Overview
About the job
Description:
The main objective shall be to perform the day-to-day accounting, monthly closure of books and meeting financial reporting requirements at Group level and external audit of AWR Motors.
Key Responsibilities:
- To maintain standard accounting procedures on the day-to-day work in to provide uniformity of works and meet departmental objectives.
- To maintain clean and up to date accounting records with accountability.
- To record supplier invoices and initiate timely vendor payments.
- To prepare customer receipts and reconcile the customer receipts and supplier payments on a timely basis..
- Prepare the back-up data i.e., schedules, working papers in relations to all compliances and manage data as per the Group guidelines.
- To assist in all stages leading to the preparation of all monthly financial reporting and analysis.
- Coordinate with internal teams to undertake the required process changes as suggested by the consultants to rectify the subsequent compliance.
- To assist the Finance Manager in communicating with group colleagues regarding reporting and financial accounting issues.
- To assist the Finance Manager in communicating with both internal and external auditors, if required.
- To assist in the month-end closing activities.
- To assist in the completion of balance sheet reconciliation.
- To assist in other general ledger related tasks.
- To perform ad-hoc projects/duties as required in the Finance department.
- Implement any group-wide accounting automation projects.
Qualifications:
- Professional Accountant.
- Overall, 8 to 10 years of hard-core accounting experience in an ERP environment, (preferably Key loop).
- Excellent working skills on MS Office.
- Result oriented, analytical and team-oriented individual.
About AW Rostamani Group
AW Rostamani is a conglomerate of 14 companies in seven diverse disciplines, committed to enriching lives through its exceptional products and services.
As a family owned business that was set up in Dubai, UAE, in the early 50s, it gives us great pride to be part of the fastest growing metropolis in the world, and to have witnessed and contributed to its astounding transformation.