Accountant - UAE National

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.

Al Rostamani Trading Company is the sole authorized distributor of Suzuki and Citroën across the UAE with Sales, Service and Parts outlets able to serve its customers throughout the country.

Job Purpose

Carry out general accounting tasks as required within the department. This varies between managing invoices and payments and ensuring both are reported on and reconcile with that in the system and what has been reported by the operational business. Also, work as replacement of cashiers at workshop department.

Job Responsibilities

• Managing other supplier payments
• Supplier’s ledgers reconciliation with supplier statements and payments.
• Assist in advances to suppliers, booking supplier’s invoices and updating supplier’s ledgers, completing supplier invoice verification
• Assist in Bank Guarantees and Letter of Credits
• Assist in month end closing entries
• Liaising with Internal and External Auditors for provision of required information and documents.
• Other MIS reports as required by Management, i.e. Bank balances and facilities fortnight report, bank balances report etc.
• Handling cash ensuring proper procedure and documentation.
• Handling payroll preparation
• Compliance to related SOP
  
  

• Bachelor’s degree in Finance or Accounts
  
  

• 3 to 5 years of experience where 1 year in a role of cashier preferably within the same industry
  
  

• Excellent communication skills
• Well organised & effective plans in all situations.
• Methodical approach for better inputs, result oriented
• Can work under pressure with deadlines
• Able to work independently.
• Sets and achieve highest work standard at all the times.