Accountant – Jordan

25 أغسطس، 2022

0 50 2 دقائق

Accountant – Jordan

الوصف الوظيفي

About Foodics 🏢

Proudly “voted the best place to work” in 2021-2022, Foodics, one of the most promising SaaS companies in MENA, was founded in 2014 in KSA with headquarters in Riyadh and offices in the United Arab Emirates Jordan, Kuwait, Egypt, Pakistan, and the Netherlands.

FOODICS is the leading Restaurant-Tech company in MENA and a pioneer in the regional F&B industry. Foodics is currently undergoing rapid expansion across MENA, Pakistan, Africa and Asia, servicing over 20,000 brands , and has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.

We provide a cloud-based point-of-sale SaaS ecosystem with tools that help F&B, and retail businesses start, track and grow. Our customers use Foodics to accept payments, track inventory, monitor sales, process orders, digitize menus, manage employees, create analytics and smart reports, provide secure cloud storage and enable the integration of third-party apps.

We pride ourselves on recognizing and retaining talent while promoting creativity and efficiency. We are constantly looking for people to help shape and be a part of our bright future!

Our Purpose: To create a growth-accelerating platform that enables the restaurant ecosystem to achieve the most remarkable performance

Our Vision: To be the most trusted one-stop-shop software & financial platform for restaurants

Our Mission: to empower every person who contributes to the success of a restaurant business and provide finance to fuel its growth

Main tasks and responsibilities 💡

Compiling and analyzing financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions.
Analyzing daily banking transactions and journal entries.
Payroll and loans & advance reconciliation.
Preparing monthly collection report.
Monitoring compliance with generally accepted accounting principles and company procedures.
Supporting month–end and year end close process.
Preparation clearing accounts between branches and prove transactions that have been recorded in the particular branch.
Reviewing cashbook and their conformity with the actual balances
Handling all General Accounts (Mutual accounts, accruals, prepaid).
Handling Fixed Assets management (department wise & supporting Department) and depreciation.
Monitoring and recording of all the physical inventories.
Making adjustment transactions for all the branches.
Help to prepare budget plan.
Handle any financial tasks assigning by line manager if needed