Job Vacancy: Part‑Time Accountant (Xero + Syrve)
Company: Wild & The Moon – Dubai
Location: Dubai, UAE
About Wild & The Moon: Wild & The Moon is an international premium plant-based café offering locally sourced, organic “slow food” in a sustainable setting. With a growing presence in Dubai, we pride ourselves on nourishing customers with cold-pressed juices, healthy bowls, and waste-conscious operation.
Position Summary: We are seeking a detail-driven part-time Accountant to oversee financial reporting and aggregator reconciliations. This non-outsource role is based in Dubai and requires candidates to hold their own valid UAE residence visa.
Key Responsibilities
- Maintain the Xero ledger: Post sales & expense entries, bank feeds, journals; automate recurring items when possible.
- Bank & POS reconciliation: Reconcile Xero feeds against bank statements, clear suspense items, and research discrepancies.
- Aggregator payouts: Reconcile Talabat, Deliveroo, etc. as recorded in Syrve POS and ensure correct fee breakdowns.
- Sales-versus-payout comparison: Identify sales mismatches across POS, bank, and aggregator records; adjust and report variances.
- Financial reports: Generate monthly P&L, Balance Sheet, and Cash Flow statements using Xero’s built-in tools.
- VAT preparation & audit support: Organize expense documentation for VAT filings and respond to audit queries.
- Assist with ad-hoc projects including departmental cost analysis and management reporting.
If you're passionate about clean accounting in a clean-living brand:
- Email your CV to: contactdxb@wildandthemoon.com
- Email Subject Line: Part‑Time Accountant – Xero & Syrve
Job Type: Part-time