Construction Accountant | Arabic Speaker | RAK

Requirements Please apply only if you meet at least 70%: — Arabic speaker – mandatory

• 3+ years UAE accounting experience
• Strong UAE construction accounting experience – mandatory
• Bachelor's degree in Accounting, Finance, or related field
• Experience with project costing, budgets, retention, advances & profitability
• Strong knowledge of AP, AR, GL, payroll, cash flow & financial reporting
• Good knowledge of UAE VAT
• Experience with contractors, subcontractors, suppliers, banks & auditors
• Strong Excel and Odoo skills
• Able to independently manage the full accounting function

Employment Type: Full-time

Department: Finance & Accounts

Reports To: Management

We are looking for an experienced General Accountant to take full responsibility for the company's accounting and financial operations.

The ideal candidate must have strong hands-on experience in the construction industry
, with a solid understanding of accounting for multiple construction projects, including villas, residential buildings, apartments, and other developments.

As the sole accountant
, you will be responsible for managing the company's complete accounting cycle independently, including project accounting, contractors and subcontractors, suppliers, banks, payroll, VAT, cash flow, financial reporting, and day-to-day financial controls.

This is a hands-on position that requires someone who can work independently, take ownership of the accounts, and provide management with accurate and timely financial information.

• Manage the complete accounting cycle and maintain accurate books and financial records
• Handle general ledger, journal entries, accounts payable, accounts receivable, reconciliations, accruals, prepayments, and closing activities
• Prepare monthly, quarterly, and annual financial reports
• Maintain proper accounting documentation and financial controls
• Monitor company expenses and ensure proper approvals and supporting documents

• Manage accounting for multiple construction projects simultaneously
• Track project costs, expenses, budgets, commitments, and profitability
• Monitor material, labor, equipment, and other project-related costs
• Prepare project cost reports and compare actual costs against budgets
• Monitor project cash flow and financial performance
• Review and record contractor and subcontractor transactions
• Verify subcontractor invoices, payment certificates, retention amounts, advances, and deductions
• Coordinate with the project and site teams regarding project costs and financial matters
• Support management in identifying cost overruns and financial risks
• Manage accounts payable and supplier accounts
• Review invoices, purchase orders, delivery documents, and supporting documentation
• Maintain accurate contractor and subcontractor statements
• Reconcile supplier and subcontractor accounts
• Prepare payment schedules and monitor outstanding obligations
• Coordinate with procurement, project managers, and site teams regarding payments and documentation

• Manage company bank accounts and daily banking transactions
• Prepare monthly bank reconciliations
• Monitor cash flow and cash requirements
• Prepare payment instructions and coordinate bank payments
• Monitor outstanding cheques, transfers, and other banking transactions
• Assist management with cash flow forecasting and financial planning

• Prepare monthly payroll and WPS processing
• Maintain salary records, advances, deductions, leave payments, and other employee-related transactions
• Coordinate with HR regarding employee financial matters
• Ensure payroll is processed accurately and on time

• Prepare and maintain VAT records and supporting documentation
• Assist with VAT return…