General Accountant

Spacetoon Go

Full Transaction Ownership (AP & AR)

• Accounts Payable (AP): Review, verify, and post vendor and supplier invoices to the correct GL accounts and cost centers. Match invoices to internal approvals and support payment run preparations.

• Accounts Receivable (AR): Issue accurate client invoices, track collections from partners and digital platforms, and follow up on overdue payments.

Period-End & Finance Support

• Accruals & Prepayments: Ensure expenses are recognized in the correct accounting period. Prepare and post monthly accruals and maintain amortization schedules (SaaS subscriptions, licenses, rent).

• Budgeting & Variance Support: Assist in preparing the budget, and perform monthly variance analysis on expense and revenue lines versus the set budget.

• Cash Flow Tracking: Monitor daily bank transactions, handle regular bank reconciliations, and assist the finance team in tracking weekly cash flow movements.

Month-End Close & Audit Readiness

• Month-End Discipline: Own the close checklist; ensure all invoices, collections, accruals, and cash reconciliations are posted before the deadline.

• Controls & Audits: Maintain organized, audit-ready files for all transactions, and assist with any internal or external audit requests.

What You'll Need

• Education: Bachelor's degree in Accounting, Finance, or a related field.

• Experience: 2 to 4 years of solid accounting experience, ideally handling both AP & AR operations with exposure to general ledger work.

• Technical Skills: Strong understanding of double-entry bookkeeping and basic accounting principles (accruals, matching, cut-off).

• Tools: Solid proficiency in MS Excel (lookups, pivot tables, basic formulas). Experience with any accounting/ERP system is a plus.

• Soft Skills: High attention to detail, ability to multi-task, and a flexible mindset fit for a creative, dynamic environment.

• Languages: Very good command of English and Arabic (written and spoken).