Junior Accountant

Skillupmena

Key Responsibilities

• Maintain accurate financial records, including general ledger entries, balance sheets, income statements, and cash flow statements.
• Perform monthly closings, account reconciliations, and variance analysis.
• Assist in budget preparation, forecasting, and financial planning activities.

SaaS Accounting & Revenue Management

• Support subscription billing and revenue recognition in line with SaaS accounting principles.
• Track and report key SaaS metrics such as MRR, churn, CAC, and CLTV.
• Ensure proper accounting treatment for deferred revenue and subscription renewals.

Payment Gateway & Reconciliation

• Manage and reconcile transactions from payment gateways such as Stripe, PayPal, HyperPay, or similar platforms.
• Reconcile gateway reports with bank statements and accounting records.
• Handle refunds, chargebacks, and disputes in coordination with customer support teams.

Tax & Compliance (Jordan Focus)

• Ensure compliance with Jordanian Sales Tax (GST) regulations, especially for digital and SaaS services.
• Prepare sales tax reports and support timely tax filings.
• Coordinate with external tax advisors and auditors when required.

Financial Reporting & Audit Support

• Prepare periodic financial reports for management.
• Ensure compliance with IFRS and internal financial controls.
• Support external audits by preparing documentation and responding to auditor inquiries.

Process Improvement

• Identify opportunities to improve accounting processes and automation.
• Work closely with cross-functional teams to enhance financial reporting and systems.
• Stay up to date with accounting standards and industry best practices.