Accountant

Ali & Sons Contracting; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A prominent contracting firm in the UAE is seeking an Accountant to manage accounts payable processes. The successful candidate will validate invoices, ensure compliance with financial policies, and process outgoing payments. Applicants should have a Bachelor's degree in Accounting and 3-5 years of relevant experience, with preferred professional certifications. Knowledge of accounting software like ERP or SAP is essential for this role.

Qualifications

• Bachelor's degree in Accounting required.
• Professional certification (CA, CPA, CMA, or ACCA) preferred.
• 3-5 years of experience in accounts payable.

Responsibilities

• Validate invoices and ensure compliance with policies.
• Process payments and manage accounts payable transactions.
• Book invoices and maintain financial documents.

Skills

Invoice validation

Accounting software knowledge

Attention to detail

Financial policies compliance

Education

Bachelors Degree in Accounting

Professional certification (CA, CPA, CMA, or ACCA)

Tools

ERP Software

SAP

Job description

Ali & Sons Holding is a diversified conglomerate established in 1979 and has a strong presence in the automotive, oil & gas, construction, property management, manufacturing, and marine engineering.

At Ali & Sons, our people are at the center of everything we do. They are engaged, curious and are driven to excellence by a supportive and collaborative environment that recognizes hard work and rewards top talent.

About the Position

As an Accountant, you will be responsible for overseeing and managing all aspects of accounts payable, including validating invoices, 3-way matching, processing payments, and maintaining compliance with financial policies and regulatory requirements.

Responsibilities/Accountabilities

• Validate invoices received in compliance with financial policies & FTA requirements.
• Booking invoices proceed with 3 – Way matching process.
• Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retention as per their contract.
• Booking Non-PO and Utility invoices.
• Booking Petty Cash Expenses in compliance with financial policies and procedures
• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.

Qualifications

• Bachelors Degree in Accounting.
• Professional certification such as CA, CPA, CMA, or ACCA preferred.
• Minimum 3 to 5 years of relevant experience in accounts payable.
• Experience with accounting software (e.g., ERP, SAP).

The successful candidate will play a crucial role in ensuring the accuracy and efficiency of our accounting processes.