Junior Accountant (UAEN)

Company: Al Rostamani Group of Companies LLCEvery 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.Abdulla Al Rostamani Properties is a real estate developer having a diversified scope of activities which include property management, project management, and facilities management in addition to trading in properties.Record, reconcile and monitor of disbursement (AP activity), verify record and reconcile of expenses, ensure timely and accurate payments, preparation of bank reconciliation statements and monthly book closing.Job ResponsibilitiesLiaison with Facility Maintenance Department and ensure proper accounting of direct costsChecking of Purchase Order against Quotations provided by FMDPO checking in the system & discussion with FM regarding PO for ApprovalPayment to the vendorsPayment for utility / telephone and other government paymentsPreparation of monthly cash / fund flow statementPrepare direct cost analysis and make adequate provision for utilityAdministration, Checking, Processing & Payment of Dewa/Sewa BillsPreparation of debit notes for recharge of expensesPreparation of Vendor Aging ReportsLiaison with Vendors for Balance Checking including Balance Confirmation during AuditPreparation of reports required by Internal and External (Auditor) affecting vendor dataPreparation of debit/credit notes for Maze Tower UtilitiesPreparation & reconciliation of Tabreed Billings against Zenersol Billings (Maze Tower)Reconciliation of Vendors AccountsDiscussions with superiors regarding issues affecting his tasksBank Reconciliation (4 accounts in 3 banks) & Online monitoring of Bank accountsProcessing and payment of DEWA / SEWA and Telephone billsJob RequirementsQualificationsBachelor’s or higher degree in Accounting or FinanceExperienceMinimum of 5 years of Post Qualification Experience preferably in Real EstateKnowledge & SkillsGood MS Office skills particularly strong capabilities in MS ExcelWorking experience in SAP or any other ERP system is highly regardedPreference will be given to candidates with UAE or GCC experienceAt Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.#J-18808-Ljbffr