Sr. Accountant

**Key Responsibilities1. General Accounting** * Maintain accurate and up-to-date financial records in the accounting system. * Handle accounts receivable (AR) and accounts payable (AP). * Prepare journal entries, bank reconciliations, and month-end closing. * Manage petty cash and cash flow reporting. * Ensure compliance with company policies, VAT/tax regulations, and financial standards. **2. Construction Accounting** * Prepare project-wise cost reports and monitor budget vs. actual expenses. * Track subcontractor invoices, approvals, retentions, and progress payments. * Verify material purchase orders, delivery notes, and site consumption. * Assist in preparing project profitability reports and cost forecasts. **3. Machine/Equipment Rental Accounting** * Track rental contracts, equipment utilization, and billing cycles. * Prepare rental invoices, monitor due payments, and reconcile rental revenue. * Maintain asset registers for rental machines, depreciation schedules, and maintenance cost logs. **4. Spare Parts Trading & Inventory** * Manage inventory accounting for spare parts, including GRN, stock transfers, and stock valuation. * Reconcile physical stock with system records periodically. * Monitor purchasing, pricing, and cost of goods sold (COGS). * Support procurement with vendor reconciliations. **5. Reporting & Analysis** * Prepare monthly financial statements, management reports, and cash flow summaries. * Analyze expense trends and provide financial insights to management. * Support audits and prepare required documentation. **Required Qualifications & Skills** * Bachelor’s degree in Accounting, Finance, or related field. * **3–5+ years of accounting experience** preferably in: * Construction industry * Machine/equipment rental * Spare parts & trading * Strong knowledge of accounting principles, VAT/tax compliance, and cost control. * Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, ERP systems). * Advanced MS Excel skills. * Strong analytical, organizational, and communication skills. * Ability to work independently and meet deadlines. **Preferred Skills** * Experience with project-based accounting. * Understanding of equipment maintenance cost tracking. * Knowledge of supply chain workflows for spare parts. * Familiarity with inventory management modules in ERP systems. Job Type: Full-time Pay: AED4,500.00 - AED5,000.00 per month Work Location: In person