On-site Full Time
Propel Consult -
Bahrain , Manama
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Propel Consult

Job Details

OVERVIEW
Position Accountant Department Finance & Accounts
Reports to Finance Manager / Accounts Manager Location Bahrain
About Company & Role Purpose A leading construction and contracting company is seeking a detail-oriented and hands-on Accountant to manage day-to-day accounting operations and support the finance team in maintaining accurate financial records. The ideal candidate will have practical experience in bookkeeping, accounts payable and receivable, bank reconciliations, invoice processing, and month-end closing activities. Candidates with prior experience in construction or contracting companies will be strongly preferred, particularly those familiar with project-related accounting, subcontractor payments, supplier accounts, retention tracking, and project cost monitoring.

KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIES
General • Handle day-to-day accounting and bookkeeping activities, ensuring accurate and timely recording of financial transactions.
• Prepare and post journal entries and maintain the general ledger.
• Manage accounts payable and accounts receivable, including invoice processing, payment follow-ups, and reconciliations.
• Perform bank reconciliations and investigate discrepancies.
• Manage petty cash transactions and maintain supporting records.
• Process supplier invoices, verify supporting documentation, and reconcile vendor accounts and statements.
• Maintain accurate accounting records, vouchers, invoices, receipts, and other supporting documentation.
• Assist with month-end closing activities, including reconciliations, accruals, and preparation of accounting schedules.
• Prepare basic financial reports and assist in maintaining financial statements and management reports.
• Support the monitoring and reconciliation of project-related costs and expenses.
• Coordinate with project teams, procurement, suppliers, and subcontractors to ensure accurate financial documentation and timely payments.
• Maintain proper records of subcontractor payments, project expenses, and retention amounts, where applicable.
• Ensure compliance with internal accounting procedures and financial controls.
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