About this role
Reporting to: Finance Team Leader
About JeenyJeeny is a mobile application that eases daily commuting and transportation. Founded in 2012, Jeeny is one of the region’s leading ride-hailing platforms operating across the Middle East, delivering reliable, affordable, and innovative mobility solutions. At Jeeny, we foster a collaborative and fast-paced environment where employees are empowered to make an impact and grow professionally.
About the RoleWe are looking for a detail-oriented and experienced Accountant to join Jeeny's Finance team. The Accountant will be responsible for maintaining accurate financial records, processing accounting entries and payments, managing invoicing, and supporting day-to-day financial operations.
Key Responsibilities:- Record and maintain accurate financial transactions and accounting entries.
- Process bank payments, transfers, and other financial transactions.
- Prepare and issue B2B customer invoices, ensuring they are accurately recorded and followed up.
- Perform regular bank and account reconciliations, investigating and resolving discrepancies.
- Assist with employee, supplier, and operational payment processing.
- Maintain complete supporting documentation and approvals for all financial transactions, in line with SOPs.
- Monitor outstanding receivables and support collection activities as needed.
- Assist with month-end and year-end closing activities.
- Support the preparation of financial reports and schedules.
- Ensure accounting records comply with company policies and applicable accounting standards.
- Coordinate with internal departments and external suppliers/customers on invoices, payments, and financial queries.
- Identify and help resolve discrepancies or irregularities in financial records.
- Support the Finance team with ad-hoc accounting and financial tasks.
- Maintain confidentiality of financial and company information.
- Bachelor's degree in Accounting, Finance, or a related field
- 3-4 years of experience in a similar finance role
- Working experience with Dynamics 365 Business Central and Quickbooks is an added advantage.
- Experience with bank reconciliations, payments, invoicing, accounts payable, and accounts receivable, operational payments, driver payouts or similar high-volume payment processes.
- Strong Excel/Google Sheets skills
- Good communication in English and interpersonal skills with good communication skills in English
- Be part of one of the leading mobility platforms in the region.
- Work in a dynamic and collaborative environment.
- Opportunity to lead impactful finance initiatives and process improvements.
- Career growth and professional development opportunities.
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