To b Ø   Assist the project accountant in the maintenance of internal financial control of the project. 

Ø   Ensures that invoices are rendered to clients on a timely basis according to contract terms and that project costs are properly processed and recorded. 

Ø   Responsible for client audit interface. 

Ø   Working with project procurement and subcontracts functions to report commitments amounts. 

Ø   Assist in the preparation of monthly and quarterly financial reports, including project cash flow,   and review with project management team 

Ø   In the absence of the project accountant, work directly with the project cost controls to prepare project cost reporting and review project profit estimates. 

Ø   Assist in updating the Cost and Commitment Tracking System 

Ø   Aligns and Coordinates with other departments on project related financial matters and maintain this interface throughout the life of the project. 

Ø   Assist the project accountant in the preparation of percentage of completion calculations. 

Ø   Provide inputs to the receivables accountant for the weekly cash forecast. 

Ø   Assist the project accountant in the review and analysis of costs charged to project 

Ø   Managing accounts payables processing for the project.

We are urgently looking for a Senior Accountant for an Interior Decoration and Fit-out company that have the following qualifications:

Formal Accounting qualifications, with membership to a recognized accounting society. Have at least 7 years post graduate experience in UAE with a minimum of 5 years in Senior

Financial positions. Excellent oral and written communication skills. Good analytical skills. Good reasoning ability and able to task/multi-skill under extreme pressure. Ability to motivate Finance staff to achieve goals. Must have strong personality. Ability to work with senior management as a Team player. Willingness to work long hours to ensure job goals are met. Architecture/Construction financial experience is an advantage. Experience as a financial controller is an added advantage.

The primary responsibility of the Finance Manager is jobs related to the management of financial aspects of construction projects: cost management, billing, etc. Reporting to Development & Projects Director and CFO.

The Finance Manager manages a financial team and all financial functions for construction projects; prepares and reports financial data for the construction project

Specific Responsibilities:- Manages a financial team; implements and maintains financial systems and processes on all construction projects.- Oversees financial functions to ensure that construction based financial activities comply with internal control standards and requirements- Oversees budgeting and monitors construction costs based on the analysis and review of financial information. Measures - and controls impact of construction projects on finances- Produces thorough, accurate and timely budget and cost management reports for every construction period- Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.)- Monitor cash balances and requirements - Prepare and present cash flow forecast - Prepare cash analytics required by management - Lead budgeting and forecasting processes including developing financial targets- Manage planning and forecasting processes, define deliverables, timing, processes - Develop and implement financial forecasting models to predict operating results- Implement financial forecasting and planning tools as needed to improve planning results - Coordinate internal reporting and development of management reporting and analysis of the Company’s financial and operating performance- Prepare financial statements- Handle the audit

A construction company in Dubai is in urgent need of SECRETARY CUM ACCOUNTANT.

Requirements

Proficient in Tally ERP 9 & MS Office. Full Cycle Bookkeeping Manage all aspects of A/R, A/P and

Billing

Handle all payroll information and prepare for WPS Maintain accurate, updated and secured

accounting records

Petty cash management Develop and maintain a filing system

Order office supplies

Manage the reception desk in the office.

Excellent written and verbal communication skills

Screen and direct phone calls and distribute correspondence

Handle requests and queries appropriately

At times, organization decisions can affect the hiring speed of the position you applied for. So you

need to remain positive and wait patiently for their decision. If  you are shortlisted, the employer will

update your application status at www.jobsnama.com, or contact you directly to arrange for an

interview. Therefore, check your email regularly and make sure your contact details are up-to-date.

Minimum Requirements: • Master / Bachelor’s Degree in Commerce • 3 to 6 years experience in Construction Industry • Work experience in Microsoft AX Dynamics preferable Duties & Responsibilities: • Coordinate with Payroll department for salary payment for Internal Sub contractors. • Update ERP by feeding Internal & External Sub Contract Approvals. • Maintaining Data Base in ERP system. • Feeding letter of Credit ( LC ) in ERP system. • Liaising with internal and external Subcontracts and dealing with any financial irregularities as they arise. • Producing reports and recommendations following internal and External Payments to Sub contractors. • Preparing financial statements, including monthly and annual accounts. • Preparing financial management reports, including financial planning and forecasting. • Advising on tax and treasury issues. • Negotiating terms with suppliers. • Preparing financial statements, commentaries and budgets for management. • Reviewing and adapting new and existing financial systems and controls. • Implementing new financial and budgetary systems or policies when needed. • Providing regular financial reports as and when they are needed. • Managing expenditure, credit, payroll and investments. • Creating financial plans and forecasts. • Advising managers on financial policy and control as and when needed. • Controlling income and expenditure including liaising with administering payroll. • Should be able to handle LC sub contractor. Drop in cv’s to recruitment745@gmail.com