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Home/Jobs/Accountant (Last-Mile Delivery Experience Required)
Shipa logo
Shipa

Accountant (Last-Mile Delivery Experience Required)

🇦🇪 Dubai, UAE🏢 On-site
AccountingFinanceLogisticsGCCERPExcelFinancial ReportingTax Compliance
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Shipa Delivery is an online platform that makes it easier for businesses to send and receive parcels within the GCC. Our expanding operation connects users with a network of delivery assets and services via mobile apps and online business dashboards. We make collection of packages within one hour a reality, along with a choice of on-demand, same-day, next-day, and cross-border delivery services. Shipa Delivery’s technology stack provides real-time parcel tracking via GPS; and for businesses, an integrated solution to streamline last-mile logistics and automate delivery management.

We celebrate versatile and self-driven candidates. We need you to be obsessed with customer engagement and be a force of evolution to make us better every day. Our culture is all about speed and care.

Role Summary:
An Accountant will play a key role in managing day-to-day accounting operations, ensuring accurate financial reporting, and supporting month-end close processes. This role requires strong technical accounting skills, attention to detail, and the ability to partner cross-functionally with operations, logistics, and leadership teams.

Responsibilities include but are not limited to:

• Prepare and review accurate monthly financial statements, including income statement, balance sheet, and cash flow.
• Lead month-end and year-end close activities, ensuring timely posting of journal entries, accruals, and adjustments.
• Record journal entries and perform detailed balance sheet and bank reconciliations; investigate and resolve variances.
• Maintain the general ledger by ensuring proper classification of transactions and consistent application of accounting policies.
• Analyze delivery-related operating costs such as driver wages, fuel, vehicle expenses, maintenance, insurance, and third-party carrier fees; monitor trends and explain variances.
• Support internal and external audits by preparing schedules, documentation, and responding to auditor inquiries.
• Assist with tax compliance, including sales/use tax, payroll tax, and coordination with external tax advisors.
• Identify and implement improvements to accounting processes, systems, and internal controls to support business growth and efficiency.
• Provide ad-hoc financial analysis and reporting to support operations, budgeting, and management decision-making.Requirements

Requirements

Qualifications:

• Chartered Accountant Certification or master’s degree in accounting, finance, or a related field.
• At least 3 years in in accounts receivable and payable functions.
• Logistics industry expertise is a plus.
• Proven expertise in a similar role, preferably within the logistics industry.
• Advanced proficiency in Office, accounting, and ERP tools, with strong Excel skills.
• Knowledge of invoicing and billing procedures, with the ability to interpret commercial and legal terms.
Proficiencies:

• Strong analytical and problem-solving abilities with keen attention to detail.
• Excellent communication and coordination skills.
• Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.

Requirements

  • •Chartered Accountant Certification or Master's degree in accounting/finance
  • •At least 3 years in AR/AP functions
  • •Proven expertise in a similar role
  • •Advanced proficiency in Office, accounting, and ERP tools
  • •Strong Excel skills
  • •Knowledge of invoicing and billing procedures
  • •Strong analytical and problem-solving abilities
  • •Excellent communication and coordination skills

Nice to Have

  • •Logistics industry expertise
  • •Ability to interpret commercial and legal terms
  • •Ability to manage multiple tasks

Responsibilities

  • •Prepare and review accurate monthly financial statements
  • •Lead month-end and year-end close activities
  • •Record journal entries and perform balance sheet/bank reconciliations
  • •Maintain the general ledger
  • •Analyze delivery-related operating costs
  • •Support internal and external audits
  • •Assist with tax compliance
  • •Identify and implement improvements to accounting processes

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