Accountant
2 weeks ago
Who are we?
When you think of food delivery in the MENA region, we’d be pretty surprised if talabat didn’t pop into your mind first Since delivering our first order in Kuwait in 2004, we’ve grown quite a lot over the past 17 years.
Today, we deliver hundreds of millions of food orders, grocery items and other products per year, to our customers in nine countries throughout the region with more than 3,000+ employees Our food delivery business works with over 27,000 brands and almost 50,000 branches, while our q-commerce concept, talabat mart, now delivers groceries to customers in Bahrain, Egypt, Jordan, Kuwait, Oman Qatar, and the UAE in 30 minutes or less
Our philosophy is to make sure we do what is right for our ecosystem - our customers, our partners, our people, our riders, and the communities in which we operate. Our #techforgood program allows our customers a safe and convenient way to contribute to important causes in their community through donating to local and international charities directly on talabat with a focus on food insecurity in the region. Since its inception in 2020, we have facilitated the donation of well over 1 million meals to those in need, as well as donated over $1.5 million to charity with the help of our partners and customers. talabat is part of Delivery Hero, the global leader in online food delivery and q-commerce.
As Talabat continues to grow and keep ahead of the curve we have launched our very own end-end grocery service across the MENA region: tMart.
What’s On Your Plate?
Financial Record Maintenance:
- Accurately record day-to-day financial transactions using accounting system.- Maintain organized and up-to-date financial records.
For Petty cash, Staff receivables, Accrued exp, prepaid exp, work in progress and Accrued salaries.
Inventory- Preparing sales, purchases, stock adjustment entries at month end closing.- Weekly reconciliation of purchases transactions.- Weekly reconciliation of stock adjustments transactions.
Fixed Assets
Review the monthly depreciation entry.- Record the additions during the month.- Record the disposals during the month.
Accounts Payable and Receivable:
- Preparing the supplier reconciliation for both trading and non-trading suppliers.- Ensure timely processing of invoices for AR and payments for AP.
Bank Reconciliation:
- Reconcile bank statements and resolve discrepancies.- Monitor cash flow and make recommendations for improvements.
Compliance:
- Support in ensuring compliance with accounting principles (IAS & IFRS) and regulations.
Auditing:
- Collaborate with internal and external auditors during audits.- Provide necessary documentation and explanations for audit inquiries.
Collaboration:
- Work closely with cross-functional teams to gather financial information.- Communicate effectively with team members and stakeholders.- Very good communication skills.
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