manner.
- Collect receivables from restaurants and agencies.
- Maintain the billing system by preparing bills and invoices, specifying the terms and conditions for
the payment, payment due date, amount, method of payment and due balance
- 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 on weekly,
monthly, quarterly or annually basis using IFRS standards
- 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 Did We Order?
- Bachelor’s Degree in Accounting, Finance or any other related field
- Proven experience as an Accountant or similar role.
- Knowledge of accounting standards and regulations.
- Proficient in Google Suite tools like GDoc, GSheet, GSlides, GForms etc and can handle high
volume spreadsheets
- Excellent analytical and problem-solving skills.
- Strong organizational and time management skills
- Detail-oriented with a high level of accuracy.
- Effective communication and interpersonal skills.
- https://jo.linkedin.com/jobs/view/accountant-at-talabat-4286443515?position=9&pageNum=0&refId=H0LDcaOsHeTBC1b613vG9A%3D%3D&trackingId=xe06KatwK5%2BfP4X4nbclIQ%3D%3D
