Sr. Accountant
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Key skills for this role
About the Role
Talabat seeks a Senior Accountant to manage accounts payable, receivables, general ledger, and month-end closing. The role requires a Bachelor's degree in Finance, 3+ years of experience, and fluency in Arabic and English.
Key Skills for This Role
Responsibilities
- Process account payables transactions including entering invoices and verifying proper authorization
- Ensure month end closing to include reconciling account payables trial balance
- Oversee consolidation of monthly/financial year closing and assist in preparation of annual report using IFRS standards
- Prepare and review all account payables financial reports and data
- Maintain the billing system by preparing bills and invoices
- Manage cash and cheque payment details for bank deposit
- Reconcile account receivables to ensure all payments are accounted properly
- Generate financial statements and reports detailing paid and unpaid invoices
- Maintain general ledger accounts and prepare journal entries for accruals and variances
- Perform month end account closing activities and reconciliations
- Manage year end and quarterly audit activities
Requirements
- Bachelor’s Degree within Finance or any other related field
- Minimum of 3 years’ experience within Finance
- Time Management Skills
- Analytical and Problem Solving Skills
- Quantitative Skills
- Customer Service Skills
- Organizing Skills
- Fluent in both languages Arabic and English
- Communication skills (Written and Verbal)
- Excel Skills
Full Job Posting
About the opportunity
- Responsible for managing account payables, receivables, general ledger, trial balance, reconciliation, payments processing, fixed assets module, and month end closing.
What’s On Your Plate?
- Process account payables transactions which includes entering invoices and verifying proper authorization and supporting documents.
- Ensure month end closing to include reconciling account payables trial balance in order to ensure correctness and accuracy.
- Oversee consolidation of monthly / financial year closing and assist the Financial Control Manager in the preparation of annual report using IFRS standards.
- Prepare and review all account payables financial reports and data in a timely and accurate manner.
- Maintain the billing system by preparing bills and invoices, specifying the terms and conditions for the payment.
- Manage the cash and cheque payment details for bank deposit.
- Reconcile the account receivables to ensure that all payments are accounted properly on weekly, monthly and yearly basis.
- Generate financial statements and reports detailing paid and unpaid invoices, bank deposit records, reports of active accounts, Age analysis, status of the accounts and collection.
- Maintain general ledger accounts and prepare journal entries for accruals and variances.
- Perform month end account closing activities and reconciliations.
- Ensure transactions posted to GL comply with IFRS standards.
- Trial balance report on monthly basis.
What you need to be successful
- Bachelor’s Degree within Finance or any other related field
- Minimum of 3 years’ experience within Finance
- Time Management Skills
- Analytical and Problem Solving Skills
- Quantitative Skills
- Customer Service Skills
- Organizing Skills
- Fluent in both languages Arabic and English
- Communication skills (Written and Verbal)
- Excel Skills
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