MidFull TimeENMiddle East
You will own the full accounting cycle across Spacetoon’s entities, making sure every transaction (costs, payments, and revenues) is recorded accurately, in the right period, and with the right supporting documentation. Your focus will bridge day-to-day transaction processing with the analytical side of accounting handling accruals, prepayments, cash flow tracking, and supporting our budgeting cycles.
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.
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).
