Job Description

Role DescriptionThis is a full-time, on-site role.Maintain detailed job costing for each civil and MEP project, ensuring accurate allocation of direct and indirect costs.Prepare and update Cost-to-Complete (CTC) and Work-in-Progress (WIP) reports.Track and reconcile variation orders, change requests, and additional works for revenue recognition under IFRS 15.Compare budgeted vs. actual costs for materials, labor, subcontractors, and overheads, reporting deviations.Reconcile purchase orders with delivery notes, site consumption reports, and supplier invoices.Prepare Interim Payment Certificates (IPCs) and coordinate with clients/consultants for approvals.Record revenue based on percentage-of-completion and ensure accuracy in BOQ-based billing.Prepare project-wise cash flow forecasts, highlighting expected collections and payments.Reconcile subcontractor and supplier accounts, LPOs, and GRNs in coordination with procurement and site teams.Process monthly payroll for office and site employees, ensuring accurate project-based labor allocation.Inventory & Asset Management -Maintain equipment and vehicle registers, recording depreciation by category and project usage.Handle VAT filings, corporate tax compliance, and coordinate with auditors, consultants, and authorities.Prepare monthly, quarterly, and annual financial statements and support external audits.Support budgeting and forecasting for ongoing projects and new tenders.Conduct financial risk assessments for upcoming projects, evaluating cash requirements and exposures.RequirementsBachelor’s degree in Accounting, Finance, or related field.4–7 years of accounting experience in contracting is a must.Strong knowledge of IFRS, UAE VAT, corporate tax, and project-based accounting.Proficiency in accounting/ERP systems (Xero, QuickBooks, or similar) and advanced Excel.Excellent analytical, problem-solving, and organizational skills.Strong communication and coordination abilities.

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