Job Type






Accountant Dubai - United Arab Emirates

Al Rostamani Group of Companies LLC

Al Rostamani Group of Companies LLC Dubai - United Arab Emirates United Arab Emirates

1 month 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.

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

Verification of lease agreements, ensuring correctness and record of income in SAP system, and raising debit notes and claims for expenses, reconciliation of receivables including intercompany and petty cash management.

Job Responsibilities
• Collection of payment from the Leasing department & verification of the same against the Lease contract.
• Depositing of collections & recording of it.
• Bounce cheque administration & following up with Leasing Department.
• Liaise with leasing department for legal issues affecting customer data
• Lease Agreement Analysis & Checking in SAP for the correct simulated entries.
• Following up of In house customers for receivables (Related Parties)
• Preparation of Customer Aging Reports
• Systematic follow up for Account Receivables with documented follow ups
• Bank Balance Monitoring
• Monitoring and follow up of pending items in Bank Reconciliation (4 accounts in 3 banks) & Online monitoring of Bank accounts
• Liaison with Customer including balance confirmation during audit.
• Preparation of reports required by Internal and External ( Auditor) affecting customer data
• Preparation of Debit Notes/ Credit Notes for utility bills for different buildings except maze tower
• Reconciliation of Tenants Accounts
• Discussions with superiors regarding issues affecting his tasks
• Physical verification and management of PDC on hand.
• Act as custodian of all PDC cheques and ensure timely deposit of the same
• Preparation of Unit wise Income Data & Analysis of it.
• Monitoring & maintaining Excel Data for MIS reporting (revenue, customer, cost related)
• Liaison with External & Internal Auditor (including preparation of requested reports, assistance during test of control & substantive testing)
• Preparation of Building wise Data (Income Analysis, Revenue & Cost Comparison)
• Specific report (fortnightly bank facilities report for Group finance)

Job Requirements

• Bachelor’s or higher degree in Accounting or Finance

• Minimum of 3 years of Post Qualification Experience preferably in Real Estate

Knowledge & Skills
• 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

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
Dubai - United Arab Emirates

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