Senior accountant
Job in
Sharjah, UAE/Dubai
Listed on 2026-09-16
Listing for:
UNICO MEA Design and contracting LLC
Full Time
position Listed on 2026-09-16
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Tax Accountant -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Tax Accountant
Job Description & How to Apply Below
Responsibilities
- Prepare review and monitor progress invoices based on project progress contractual terms and agreed payment milestones
- Review and process payment certificates ensuring accurate accounting entries and proper supporting documentation
- Coordinate with Project Managers and Clients regarding progress invoices payment certifications and related financial matters
- Follow up on certified amounts outstanding receivables retention amounts advance payments and contractual deductions
- Prepare monthly financial reports including Profit Loss Balance Sheet Cash Flow project profitability and management reports
- Prepare and review monthly closing entries account reconciliations and supporting schedules
- Handle VAT calculations VAT returns and VAT filing in accordance with UAE tax regulations
- Assist in the preparation and filing of UAE Corporate Tax Returns ensuring compliance with applicable tax requirements
- Maintain accurate and complete VAT Corporate Tax audit and financial reporting documentation
- Monitor daily cash flow and cash position including project collections payments and upcoming financial obligations to ensure adequate liquidity and effective cash management
- Perform daily bank reconciliations ensuring all bank transactions are accurately recorded reviewed and reconciled with the accounting system
- Monitor project-related financial transactions and ensure proper allocation of project costs revenues receivables and collections
- Support management with financial analysis project profitability reviews cash-flow forecasting and other ad-hoc financial reports
- Financial Accounting
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Bank Reconciliation
- Balance Sheet Reconciliation
- Month-End & Year-End Closing
- Financial Reporting
- Budgeting & Forecasting
- Cash Flow Management
- Financial Analysis
- Cost Control
- Variance Analysis
- VAT & Tax Compliance
- IFRS Audit Coordination
- Internal Controls
- Fixed Assets Management
- Payroll Accounting
- Intercompany Accounting
- ERP Systems (SAP/Oracle/Dynamics)
- Advanced Microsoft Excel
- Team Leadership
- Problem Solving
- Attention to Detail
- Time Management
- Communication & Coordination
Position Requirements
10+ Years
work experience
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