مطلوب معاون محاسب للعمل لدى شركة كريم
وصف الوظيفة:
At Careem we are led by a powerful purpose to simplify and improve lives in the Middle East, North Africa and Pakistan. We're pioneering the development of innovative services to aid the mobility of people, the mobility of things and the mobility of money. We're in the driving seat as we help to define how technology will shape progress in some of the fastest-growing countries in the world. Our teams are building tech to meet the needs of the future in areas including data and AI, e-commerce, technology-enabled logistics, maps, identity, and fintech. We’re well placed to solve complex and meaningful challenges at scale, with deep tech expertise, strong regulatory relationships, a local presence, and increasingly specialised global teams which are structured to operate as autonomous start-ups. Our team of over 400 engineers and developers are empowered to develop cutting-edge technology every day. Careem was established in July 2012, became a wholly-owned subsidiary of Uber Technologies, Inc. in January 2020, and today operates in over 100 cities across 12 countries.
- Generate payment processing files for our delivery partners, along with any ad hoc adjustments in a timely manner
- Responsible for the recording of invoices in the accounting system and prepare payment summaries
- Support teams in creating and verifying Partner invoices and Tax invoices
- Resolve daily Merchant related issues with internal and external stakeholders
- Verify Merchant accounts by reconciling monthly statements and related transactions
- Reconcile processed work by verifying entries and comparing system reports to balances
- Support in monthly closing activities, include but not limited to bank reconciliation and month end managing balances
- Proactively engage and collaborate with local & regional teams to solve operational issues and problems with speed and quality
- Liaise with different stakeholders for any issues relating to AP matters. Involved in continuous improvement of the end-to-end accounts payable process
- Participate in further improvement and optimization of processes
- Minimum 1-2 years’ of relevant experience
- Diploma or Bachelor degree in Accounting, Finance or other relevant field
- Proficient in Excel
- Background in fast-paced, entrepreneurial, startup/technology environments is a plus
- Knowledge in Oracle accounting software is a plus
- Excellent written and verbal communication skills with strong analytical abilities
- Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving
- Positive working attitude, demonstrate good interpersonal skills and ability to work collaboratively in a team
What we'll provide you In addition to a competitive long-term total compensation with salary and equity, we have a reward philosophy that expands beyond this.
- Be part of a hybrid working environment
- Work from any country in the world for 30 days a year
- Use Unlimited Vacation days throughout the year
- Access fitness reimbursements for health activities including: gym, health club and training classes.
- Work and learn from great minds
- Create impact in a region with untapped potential
- Explore new opportunities to learn and grow every day
