Accountant - UAE National
6 months ago
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.
**Job Purpose**:
The main job purpose position will be to process Group department transactions, maintaining the accounting files, assist the Finance Controller in controlling the transactions, accounting records and prepare reports for the Head Office. To work closely with the Head Office Finance Team and liaise with the operating companies as required.
**Responsibilities**:
- Create and maintain centralized vendors and customers master files for the operating companies in SAP;
- Create and maintain centralized group chart of accounts in SAP;
- Maintain and control Finance department petty cash payments and entries;
- Check and post all group departments petty cash into SAP;
- Maintain accounts payable process for the Head off departments including; coding and booking in SAP of vendor invoices, managing payment and approval processes;
- Maintain accounting department files (invoices, vouchers, purchase orders and other records).
- Prepare debit/credit notes to Group operating companies for recharges;
- Create/Update assets register in SAP.
- Prepare Bank reconciliations.
- Prepare Vendor & Customer & Related party reconciliations.
Prepare LPO’s for Group departments
**Job Requirements**:
**Qualifications**
- Graduate in accounting or finance; Masters’ degree or partial professional qualification is preferred
**Experience**
- Minimum 2 years experience in the same field
**Knowledge & Skills**
- Advanced computer skills especially word, excel;
- Good communication skills;
- Good interpersonal skills
At 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.
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