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الوصف الوظيفي

Company Description

talabat is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.

Job Description

Role Summary
Responsible for managing account payables, receivables, general ledger, trial balance, reconciliation, 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 reports 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, payment due date, amount, method of payment and balance
due.
● 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 on
weekly, monthly, quarterly or annual 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?

> At least 5 years within Accountancy and Finance

> You are very detail oriented, structured and know how to prioritize

> You consider yourself as someone who delivers solutions and not bottlenecks to be solved.

> Additionally, you have robust interpersonal and intercultural skills. You can inspire several teams and stakeholders to rally behind a mission.

> You are able to interact with senior level executives and can manage the expectations of multiple stakeholders.

> You are someone energized by the unknown and look forward to learning each day on the job.

> You have excellent analytical and communication skills, and always like to be hands on with several tools.

> Language skills: Fluent English and Arabic would be highly advantageous.