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TinyURL

Project Administrator – Accountant

TinyURL

Project Administrator/Accountant at Geosyntec in Dubai performing specialised accounting functions and ensuring policy compliance. Supporting project management with budgeting, invoicing, and revenue assessment.

Posted 5/12/2026full-timeDubai • 🇦🇪 United Arab EmiratesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Read and interpret contract provisions and set up accurate project information in the accounting database in accordance with contract terms and Company policies.
  • Review contractual elements provided on project initiation forms: contract value, budget level, scope of services, fee types, payment terms and proper authorisation.
  • Verify and/or edit project rate schedules and demographic data provided by project managers.
  • Ensure appropriate mark-ups, tax components and invoice masks are in-line with contract provisions.
  • Review and submit employee expense reports in a timely manner to facilitate payment and processing.
  • Understand the expense reporting process and perform required unit pricing data entry in addition to any necessary corrections; Perform electronic timesheet administration procedures and understand the timesheet flow as it relates to labor, class codes and project billing;
  • Within established deadlines, initiate billing cycle by generating and distributing prebill reports, facilitate edits per the project manager’s direction and finalise invoice with all required attachments and documentation.
  • Submit invoices to corporate accounting for posting and to client as instructed by project manager;
  • Track accounts receivable and accounts payable as needed for project processing;
  • Assess project revenue by accurately identifying variances and making necessary budget changes.
  • Enter percent complete as instructed by project manager or designated employee.
  • Complete all tasks in accordance with monthly accounting closing schedule;
  • Generate established systems reports, as required;
  • Maintain all documentation in accordance with branch and corporate polices; and Perform related work as required.

Requirements

What you’ll need
  • A high school diploma and four (4) years (6+ preferred) of experience in project administration and invoicing, preferably in a professional services firm, a diploma and two (2) years of experience, or a bachelor’s degree in accounting or finance or any equivalent combination of experience and training that provides the knowledge, skills and abilities to perform the responsibilities of the position.
  • Experience with Microsoft Office and basic knowledge of data entry techniques.
  • Ability to read and comprehend moderately complex instructions, contracts and subcontract agreements, correspondence and memoranda.
  • Ability to effectively write moderately complex correspondence and memoranda.
  • Ability to effectively present information to Project Managers, and other internal clients.
  • Ability to interact professionally and maintain cooperative professional relationships with management and colleagues.

Benefits

Comp & perks
  • competitive pay and benefits
  • well-being programs to support you and your family

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
project administrationinvoicingdata entrybudget managementaccounts receivableaccounts payablecontract interpretationexpense reportingbilling cycle managementfinancial documentation
Soft Skills
communicationinterpersonal skillsattention to detailproblem-solvingtime managementorganizational skillsprofessionalismwriting skillspresentation skillscollaboration
Certifications
high school diplomabachelor's degree in accountingbachelor's degree in finance