وظائف
شركة Careem مطلوب محاسبين
Senior Accountant
Accounting System
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Monitor the posting of Journals on the ERP
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Monitor the reconciliation of the banks at the designated frequency
Supervising
Accounts Receivables:
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Raised corporate invoices and send to customers monthly.
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Issued credit notes and post to Sales Ledger and customers’ accounts.
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Reduced the DSO by ensuring outstanding balances are collected in a timely and efficient manner.
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Allocated bank transfers, card payments, and cheque payments to customers’ accounts against due invoices.
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Ensure customers reconciliations are performed regularly and underline overdue accounts.
Accounts Payable
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Process and manage suppliers' invoices, credit notes, data entry and scanning invoices.
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Ensure all invoices are coded and booked to the correct GL code in Xero, by city and department.
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Process captain payments, salaries payments, and petty cash requests.
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Be the main petty cash holder for region and reconcile all payments and receipts weekly.
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Setup online payments and ensure the payments are approved and released timely.
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Maintain the DPO as per payment terms to ensure there is always sufficient funds.
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Reconciling suppliers' accounts and sending out statements to suppliers to obtain balance confirmations.
Requirements:
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BS/MS level (or equivalent) within a subject relevant to the position such as Accounting, Finance, or Business Management
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Strong Accountancy experience (at least 5 years of professional working experience)
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Ability to get hands-on in a complex operational environment
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Ability to manage multiple tasks and work to tight deadlines
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Good technical proficiency, literacy skills and a competent computer user
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Good analytical skills and good understanding and working knowledge of bookkeeping
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Experience in financial reporting and month-end, including preparation and posting of journals and updating reconciliations
