Senior Accountant

at  Al Rostamani International Exchange LLC

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 International Exchange is a leader in providing currency exchange and international remittance services in the UAE. It is an ISO 9001:2000 certified company having a wide range of products and services catering to all income groups for both nationals and expatriates.

QUALIFICATIONS

• Graduate from Accounting/Management fields

EXPERIENCE

• Minimum 7 years experience in handling Accounts/Finance dept. independently
• Previous experience of handling outward communication to banks/agents/service providers will be an added advantage

KNOWLEDGE & SKILLS

• Good English and communication skills
• Knowledge of Computer applications and operations
• Numeracy, analytical, co-ordination and problem solving 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.

JOB PURPOSE

Apply principles of accounting to analyse financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.

JOB RESPONSIBILITIES

• Compile and analyze financial information to prepare entries to accounts such as general ledger accounts and document business transactions
• Supervise the input and handling of financial data and reports for the company’s automated financial systems
• Monitor and review accounting and related system reports for accuracy and completeness
• Analyze expenditure trends and recommend appropriate budget levels and ensure expenditure control
• Explain accounting policies to staff/branch and vendors
• Resolve accounting discrepancies wherever required
• Responsible for overall payroll process (in co-ordination with GHRD) and Staff Incentive within the stipulated time
• Closely scrutinize documents are in order/error free to release Vendors/ Group/ Statutory payables duly verified with reconciliations and maintains terms of payment
• Handle admin related jobs, liaise with Vendors, release POs for Assets/Maintenances and Staff tickets
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems
• Liaise with Internal and External Auditors in completing audits in time, assist in year-end & monthly closing of books and preparation of Schedules for Audits
• Establish, maintain and coordinate the implementation of accounting and accounting control procedures
• Ensure assigned work activities are carried out as per Company policies and procedures