Senior Accountant

Role PurposeTo support accurate and timely financial reporting and controls for infrastructure projects by managing month‑end close activities, project cost accounting, reconciliations, vendor/customer accounting, compliance, and supporting audits—ensuring strong financial governance, reliable project financial data, and adherence to company policies and UAE regulations.Key AccountabilitiesMaintain accurate accounting records for infrastructure projects (costs, accruals, provisions, allocations).Support monthly closing: journals, reconciliations, schedules, and reporting packs within deadlines.Prepare and review bank, intercompany, supplier, customer, and balance sheet reconcilations; resolve variances promptly.Manage AP/AR support: invoice verification, payment support, customer invoicing follow‑up, and statement reconcilations.Support project cost control interface: track costs by project/WBS/cost codes; ensure correct cost classification and posting.Prepare accruals for subcontractors, materials, plant, and services; ensure completeness of expenses.Coordinate with Procurement and Projects on GRNs, invoice matching, supplier disputes, and compliance with approvals.Assist with VAT compliance (where applicable): documentation support, reconciliations, and audit readiness.Maintain fixed asset / project asset registers (as applicable) and support depreciation/asset controls.Support external and internal audits: provide schedules, documentation, explanations, and timely responses.Ensure compliance with company financial policies, delegation of authority, and internal controls; highlight risks and improvements.Qualifications, Experience, Knowledge & SkillsBachelor’s degree in Accounting, Finance, or related fieldProfessional qualification preferred: ACCA / CPA / CMA / ACA (part‑qualified acceptable depending on experience)5–8+ years accounting experience, preferably within construction/infrastructure/contractingStrong experience supporting project‑based accounting, subcontractor/service accruals, and high‑volume APExposure to audit coordination and multi‑entity/group reporting preferred#J-18808-Ljbffr