Assistant Manager Accounting

Assistant manager by performing related duties. Supports staff results by communicating job
expectations and planning, monitoring, and appraising job results. Helps to coach, counsel, and
discipline employees. Aids in developing, coordinating, and enforcing systems, policies, procedures,
and productivity standards.

 Leading, Hiring and Supervising Accounting Staff
 Reviewing Sales Reconciliation
 Reviewing Credit Applications/Contracts
 Monitoring Daily/Monthly Cashflow
 Reviewing Cash Flow Forecast
 Monitoring Revenue & Expenses
 Reviewing Payments
 Reviewing VAT & WHT Monthly Reports
 Monitoring Revenue & Expenses
 Reviewing Balance Sheet and General Ledger Accounts
 Reviewing Monthly Closing Package
 Analyze the Accounts Receivables Bad Debt
 Confirming Payments to Vendors
 Validate Payroll Entries
 Validate Cash & Bank Reconciliation
 Validate Recorded Invoices on D-365
 Validate Accrued & Prepaid Expenses on D-365
 Validate Depreciation & Amortization on D-365
 Validate Lease IFRS16 on D-365/Contavio
 Validate Marketing Expenses on D-365
 Reviewing and Posting of Monthly Recurring Entries
 Reviewing and Confirming Monthly Trial Balance Closure
 Perform and Oversee Internal/External Audits
 Set-up and Monitor Accounting KPIs
 Assist Planning Team with Annual Budgeting
 Analyze the P&L for Cost Cutting & Profit Maximizing Opportunities
 Suggest Recommendations to Business Stakeholders
 Ensure Compliance with Governmental Law and Tax
 Analyze financial performance against best estimates and identify key variances, presenting
findings to the Sr. Manager Finance.
 Collaborate with relevant departments to reduce variances identified through Talabat reports
 Monitor the team’s daily, weekly and monthly deliverables to ensure all submissions are
completed within required deadlines
 Assist in internal and external audit activities
 Support the enhancement of internal controls across finance, commercial, and operational
processes
 Follow up and provide support on any additional tasks assigned by the line manager

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 around 65 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.