Head Of Accounts

Position Overview:

We require an experienced and knowledgeable accounting professional with expertise in financial operations management to lead the effort in ensuring the accuracy and efficiency of our financial operations within the construction industry.


About the role:

As the Chief Accountant, you will oversee the accounting functions of our company, ensuring compliance with financial regulations, preparing accurate financial reports, and managing audits. Your role will be critical in maintaining the integrity of financial operations.


Key Responsibilities:

o Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
o Prepare and analyse financial statements, reports, and budgets.
o Ensure compliance with local tax and regulatory requirements.
o Manage audits and coordinate with external auditors to ensure timely completion.
o Implement and maintain internal controls to protect company assets.
o Supervise and direct the accounting team and promote growth and efficiency.
o Provide financial analysis and support to senior management for decision-making.
o Conduct and manage all financial transactions with banks, clients and subcontractors
o Efficient in conducting cost analysis for all projects and preparing follow-up reports
o Follow up on the financial target and update it and prepare reports
o Follow up on inventory and purchases from a financial perspective with the relevant departments
o Oversee allocating numbers for fixed assets, calculating costs and consumption, following up on settling balances in the fixed assets system, and aligning it with the GL account.
Review and verify documents related to staff salary payments, including GOSI contributions, transfers, promotions, overtime, and other relevant details, to ensure accurate implementation promptly, in coordination with the HR Department.
o Review payments and extracts of project contracts and track the implementation of their limitations in the financial system to check that they are according to the approved terms of reference and disbursement table.
o UNK> After verifying data accuracy, ◦ Monitor disbursement and payment commands on (ETIMAD) and (SARF) platforms.
o Scrutinize checks and money transfers (incoming and outgoing) to be reported to accreditation according to procedures to ensure accuracy and alignment with approved standards
. o Monitor and track receivables in conformity with policies, procedures, accounting standards, regulations, and instructions to ensure collecting GAC’s financial rights.
o Oversee accounts payable and receivable functions, ensuring timely processing of invoices and payments



Qualifications:

o Bachelor’s degree in accounting, finance, or a related field (CPA, CMA, or equivalent certification preferred).
o 10+ years of experience in accounting, with at least 5 years in a leadership financial role in the construction industry.
o Strong knowledge of accounting principles, financial reporting, and regulatory compliance.
o Proficiency in accounting software and ERP systems.
o Excellent leadership, analytical, and communication skills.



If interested, please send your CV to :


M: +966 50 026 1662
Phone: +966 17 322 2322
Email: [email protected]