- Process Accounts Payable: Verify Penny invoices, code GL accounts and cost centres, and allocate Snoomart invoice expenses accurately.
- Manage Prepaid & Accrued Expenses: Reconcile and post prepaid expense journals and schedules, and manage accrued expense reconciliation, schedules, and posting.
- Reconcile Advances to Suppliers: Maintain the advance-to-supplier reconciliation and schedule on an ongoing basis.
- Own Subsidiaries Accounting: Verify subsidiaries transactions and expense requests, consolidate trial balance, finalize balance sheet schedules, prepare the management P&L, and maintain the IFRS 16 rent schedule.
- Manage Cost Allocations & Reporting: Allocate shared software and marketing costs, manage uniform and vertical business allocations, and prepare reporting.
- Support Intercompany & Franchisee Reporting: Reconcile intercompany balances and prepare quarterly franchisee reporting P&L.
- Review Sales Reports: Review daily sales reports for accuracy before they feed into downstream accounting processes.
- Education: Bachelor's degree in Accounting, Finance, or a related field; part or full professional qualification (ACCA, CPA, CMA) is an advantage.
- Experience: 4–6 years of experience in accounts payable or financial accounting, ideally including exposure to multi-entity or franchise reporting.
- Technical Knowledge: Strong understanding of prepaid/accrual accounting, cost allocation methodologies, and IFRS 16 rent accounting.
- Systems Knowledge: Proficiency with ERP and Procurement systems and strong Excel skills.
- Reconciliation Skills: Proven ability to manage detailed, high-volume reconciliations across entities and cost centers.
- Attention to Detail: High level of accuracy in invoice coding, cost allocation, and trial balance consolidation.
- Communication: Comfortable coordinating with suppliers, franchisees, and cross-functional teams on payables and reporting matters.
Skills Required
- Bachelor's degree in Accounting, Finance, or a related field
- 4–6 years of experience in accounts payable or financial accounting
- Experience with multi-entity or franchise reporting
- Understanding of prepaid and accrued expense accounting
- Knowledge of cost allocation methodologies
- Knowledge of IFRS 16 rent accounting
- Proficiency with ERP and procurement systems
- Strong Microsoft Excel skills
- Ability to manage detailed, high-volume reconciliations across entities and cost centers
- High level of accuracy in invoice coding, cost allocation, and trial balance consolidation
- Ability to coordinate with suppliers, franchisees, and cross-functional teams
- Part or full professional qualification such as ACCA, CPA, or CMA
What We Do
Welcome to Snoonu, Qatar's leading tech innovator. Founded by Hamad Al-Hajri in 2019, Snoonu is your go-to app for online shopping, food and grocery delivery, pharmacy needs, and more. At Snoonu, we're not just revolutionizing convenience but pioneering it. Our super-app offers 11 essential services in one place, from quick meals to urgent pharmacy runs, grocery shopping, and even a personal picker (Snoosend). We're here to make your life easier and inspire you with our constant drive for innovation. But we're more than just a company; we're a vibrant community driven by a shared vision to harness technology for societal betterment. Join a team that doesn't just participate in the future of Qatar's economy but shapes it. Here, being extraordinary is our everyday standard. By using our services, you're not just making your life easier; you're contributing to the growth and convenience of our community. With our app, convenience is just a tap away. Experience the ease of having anything delivered to your doorstep. Embark on this exhilarating journey with us and be part of Qatar's next big success story. Visit us: ★ Website: https://snoonu.com ★ Instagram: https://www.instagram.com/snoonu/ ★ Twitter: https://twitter.com/snoonu_qa ★TikTok: https://www.tiktok.com/@snoonu ★ Facebook: https://www.facebook.com/snoonu.qa/







