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Job Description

About The Opportunity

What's On Your Plate?

  • Match internal records with customer statements and resolve
  • discrepancies.
  • Verify payments, credits, and debits, ensuring accurate application to
  • invoices.
  • Resolve account issues, explain balances, and assist with inquiries.
  • Prepare reconciliation reports for management and track
  • discrepancies.
  • Work with sales, billing, and credit teams to verify transactions and
  • manage accounts.
  • Assist with month-end processes and accurate financial reporting.
  • Reconcile customer accounts by comparing internal records (accounts
  • receivable) with customer statements.
  • Identify discrepancies between the company’s records and customer
  • balances.
  • Resolve any discrepancies through communication with customers or
  • internal departments.
  • Ensure that all discounts, adjustments, or write-offs are correctly
  • processed and reflected in customer balances.
  • Ensure that customer transactions (e.g., returns, allowances, or
  • rebates) are properly recorded and reflected in account balances.
  • Analyze transactions to determine VAT liability and apply correct VAT
  • rates.
  • Oversee the preparation of VAT returns, ensuring compliance with
  • domestic and international tax laws.
  • Prepare and analyze sales reports, tracking revenue performance and
  • comparing against sales targets.
  • Provide insights into sales trends, customer segments, and product
  • performance to inform sales strategies.
  • Identify opportunities to maximize sales revenue and reduce costs.
  • Monitor actual sales performance against forecasts and budgets,
  • highlighting variances and recommending corrective actions.
  • Assist sales teams in understanding financial targets, helping them to
  • align sales efforts with overall business goals.

What you need to be successful

  • Bachelor's degree in accounting, finance or related field is mandatory.
  • Professional certification such as CPA, ACCA, or CMA is a plus.
  • Proficiency in accounting software such as MSD, SAP, Oracle, or other ERP systems is preferred. Familiarity with spreadsheet software like Microsoft Excel is also essential for data analysis and reporting.
  • Excellent analytical skills with attention to detail and accuracy.
  • Effective communication and interpersonal skills, with the ability to collaborate across teams.
  • Must manage multiple tasks, prioritize workload, and meet deadlines effectively.
  • High level of integrity, ethics, and professionalism.

Who we are

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 Details

Role Function: Accounting Job Category: Accounting & Financial Services
Role Level: Mid-Level Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: http://www.talabat.com Company Industry/ Sector: Technology

What We Offer


About the Company

Since launching in Kuwait in 2004, talabat, the leading on-demand food and Q-commerce app for everyday deliveries, has been offering convenience and reliability to its customers. talabat’s local roots run deep, offering a real understanding of the needs of the communities we serve in eight countries across the region. We harness innovative technology and knowledge to simplify everyday life for our customers, optimize operations for our restaurants and local shops, and provide our riders with reliable earning opportunities daily. At talabat, we foster an innovative environment where our talabaty employees can strive to create a positive impact across the region through the use of our platform.

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