Junior Accountant (UAEN)
abdulla al rostamani properties l.l.c. Dubai
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.
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.
Job Purpose
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 Responsibilities- Liaison with Facility Maintenance Department and ensure proper accounting of direct costs
- Checking of Purchase Order against Quotations provided by FMD
- PO checking in the system & discussion with FM regarding PO for Approval
- Payment to the vendors
- Payment for utility / telephone and other government payments
- Preparation of monthly cash / fund flow statement
- Prepare direct cost analysis and make adequate provision for utility
- Administration, Checking, Processing & Payment of Dewa/Sewa Bills
- Preparation of debit notes for recharge of expenses
- Preparation of Vendor Aging Reports
- Liaison with Vendors for Balance Checking including Balance Confirmation during Audit
- Preparation of reports required by Internal and External (Auditor) affecting vendor data
- Preparation of debit/credit notes for Maze Tower Utilities
- Preparation & reconciliation of Tabreed Billings against Zenersol Billings (Maze Tower)
- Reconciliation of Vendors Accounts
- Discussions with superiors regarding issues affecting his tasks
- Bank Reconciliation (4 accounts in 3 banks) & Online monitoring of Bank accounts
- Processing and payment of DEWA / SEWA and Telephone bills
Job Requirements
Qualifications- Bachelor's or higher degree in Accounting or Finance
- Minimum of 5 years of Post Qualification Experience preferably in Real Estate
- Good MS Office skills particularly strong capabilities in MS Excel
- Working experience in SAP or any other ERP system is highly regarded
- Preference will be given to candidates with UAE or GCC experience
If this position represents an opportunity you wish to pursue, we invite you to apply.
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