Accountant

Al Rostamani Trading Company; Dubai; On-site; AED 60,000 - 80,000; Full time

Job summary

Al Rostamani Trading Company is seeking an accounting professional to support general accounting tasks, including managing supplier payments, reconciliation, and ensuring compliance with procedures. This position offers exposure to various financial operations and reports directly to management.

Responsibilities

• Managing supplier payments and reconciliations.
• Assisting in month-end closing entries.
• Liaising with auditors for documentation.

Skills

Reconciliation

Managing payments

Compliance

Payroll preparation

Job description

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

Carry out general accounting tasks as required within the department. This includes managing invoices and payments, ensuring they are reported on and reconciled with the system and operational reports. Additionally, serve as a replacement for cashiers at the workshop department.

Job Responsibilities

• Managing supplier payments
• Reconciliation of supplier ledgers with statements and payments
• Assist in advances to suppliers, booking invoices, updating ledgers, and verifying invoices
• Assist in Bank Guarantees and Letters of Credit
• Assist in month-end closing entries
• Liaise with internal and external auditors for required documentation
• Prepare other MIS reports as required by management, such as bank balances and facilities reports
• Handle cash with proper procedures and documentation
• Assist in payroll preparation
• Ensure compliance with related SOPs