Certified Public Accountant📣 Job Ad

Join Our Team at Chalhoub Group!
As a vital member of the finance team, you will be responsible for ensuring compliant and accurate financial management. For over six decades, Chalhoub Group has been a leader in creating luxury experiences across the Middle East. Your contributions will play a key role in our ongoing commitment to excellence and customer satisfaction.

Key Responsibilities:

• Organizational: Adhere to relevant accounting policies for consistent outputs.
• Operational: Implement activities under supervision and escalate complex problems for resolution.
• Accounts Payable: Ensure completeness of documentation and prepare reconciliations for assigned suppliers.
• Sales & Collection: Manage credit card and cash reconciliation for assigned shops.
• Accounts Receivable: Raise invoices and maintain records for third-party customers.
• Treasury and Payments: Prepare payment requests and manage cash flow effectively.

Qualifications:
- Bachelor’s degree or Diploma in Accounting
- Previous experience in accounts receivable preferred

What We Offer:
Join us to turn aspirations into reality with growth opportunities, a competitive benefits package including healthcare, education contributions, and exclusive employee discounts. We embrace diversity and encourage all applicants to apply.

Join Salla as a General Accountant focused on logistics operations!

As an integral member of our finance team, your responsibilities will include accounting, reconciliation, and reporting specifically related to logistics operations. This role is crucial in managing revenue and costs, overseeing billing, collections, and merchant compensations.

Key Responsibilities:

• Revenue Management:
  • Accurately calculate logistics-related revenues.
  • Reconcile revenues with invoices and resolve discrepancies.
  • Record and monitor deferred revenue.
• Cost Management:
  • Reconcile vendor invoices with internal records.
  • Process and record cost of goods sold (COGS) entries.
  • Ensure timely payments to vendors.
• Receivables Management:
  • Generate and issue invoices for logistics partners as per agreements.
  • Follow up on outstanding receivables and ensure timely collections.
  • Maintain and update the aging analysis of receivables.
  • Prepare detailed reports on collections and outstanding balances for management.
• Merchant Compensation:
  • Process merchant refunds and credit notes.
  • Coordinate with relevant teams to resolve pending requests.
• Cash on Delivery (COD):
  • Reconcile COD collections with contractual terms.
  • Ensure accurate recording and reporting.
• Reporting and Reconciliation:
  • Prepare periodic reconciliations for logistics-related transactions.
  • Generate reports on billing, collections, and revenue analysis.
  • Ensure records are audit-ready and compliant with accounting standards.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of accounting experience, including preparing financial statements.
• Proficiency in MS Excel and other accounting software.
• Knowledge of shipping processes and terminology.
• Proficiency in analyzing financial data utilizing data analysis software.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.