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Accountant Reporting to: Finance Team Leader About Jeeny Jeeny is a mobile application that eases daily commuting and transportation.

Founded in 2012, Jeeny is one of the region’s leading ride-hailing platforms operating across the Middle East, delivering reliable, affordable, and innovative mobility solutions.

At Jeeny, we foster a collaborative and fast-paced environment where employees are empowered to make an impact and grow professionally.

About the Role We are looking for a detail-oriented and experienced Accountant to join Jeeny's Finance team.

The Accountant will be responsible for maintaining accurate financial records, processing accounting entries and payments, managing invoicing, and supporting day-to-day financial operations.

Key Responsibilities: Record and maintain accurate financial transactions and accounting entries.

Process bank payments, transfers, and other financial transactions.

Prepare and issue B2B customer invoices, ensuring they are accurately recorded and followed up.

Perform regular bank and account reconciliations, investigating and resolving discrepancies.

Assist with employee, supplier, and operational payment processing.

Maintain complete supporting documentation and approvals for all financial transactions, in line with SOPs.

Monitor outstanding receivables and support collection activities as needed.

Assist with month-end and year-end closing activities.

Support the preparation of financial reports and schedules.

Ensure accounting records comply with company policies and applicable accounting standards.

Coordinate with internal departments and external suppliers/customers on invoices, payments, and financial queries.

Identify and help resolve discrepancies or irregularities in financial records.

Support the Finance team with ad-hoc accounting and financial tasks.

Maintain confidentiality of financial and company information.

Why Join Jeeny?

Be part of one of the leading mobility platforms in the region.

Work in a dynamic and collaborative environment.

Opportunity to lead impactful finance initiatives and process improvements.

Career growth and professional development opportunities.

Bachelor's degree in Accounting, Finance, or a related field 3-4 years of experience in a similar finance role Working experience with Dynamics 365 Business Central and Quickbooks is an added advantage.

Experience with bank reconciliations, payments, invoicing, accounts payable, and accounts receivable, operational payments, driver payouts or similar high-volume payment processes.

Strong Excel/Google Sheets skills Good communication in English and interpersonal skills with good communication skills in English