Account Receivables Associate

At Kitchen Park, our mission is centered on enhancing affordability, quality, and convenience for all. By repurposing underutilized properties into smart, fully equipped kitchens, we empower restaurateurs to thrive in the evolving food delivery landscape while delivering better experiences to customers and local communities.

We offer customized kitchen spaces designed for modern chefs and restaurant owners looking to tap into or scale within the delivery market. Our facilities support the production of virtually all cuisine types and can be tailored in both layout and equipment to meet specific operational needs. As our partners grow, we grow with them—providing flexible solutions that support expansion at every stage.

Responsible for full-cycle accounts receivable control, reconciliations, and revenue-related accounting activities. Acts as a subject matter expert in AR processes, revenue recognition, and month-end closing. Supports financial reporting integrity and ensures compliance with IFRS standards. Plays a key development role with potential to evolve into a team lead position.

• →Own the end-to-end Accounts Receivable and Revenue Accounting process within the Order-to-Payment (O2P) cycle, including billing oversight, cash application, Tax applications, and reconciliations.
• →Play a key role in month end closing month-end close and accruals activities related to AR and revenue accounting.
• →Perform AR reconciliations, deferred revenue, deposits reconciliation, AR sub-ledger to General Ledger reconciliation, and cash reconciliation.
• →Apply IFRS principles in revenue recognition, including deferred revenue and long-term contract accounting.
• →Review and interpret contracts to ensure correct accounting treatment over the life of the agreement.
• →Ensure accuracy and completeness of AR balances and revenue reporting.
• →Act as escalation point for complex billing, AR, and reconciliation issues.
• →Support internal and external audits by preparing complete and accurate documentation.
• →Identify and implement improvements in AR processes, controls, and reconciliations.
• →Partner with finance and shared services teams to improve operational efficiency.
• →Leverage digital/AI tools where applicable to improve efficiency and accuracy.
• →Provide guidance to junior AR/billing staff and support team development.
• →Contribute to full understanding and execution of the revenue lifecycle within the O2P process.

• 3–5+ years experience in accounting, AR, or financial reporting roles.
• Accounting degree is mandatory.
• Strong understanding of IFRS principles.
• Strong reconciliation and month-end close experience.
• Experience supporting audit processes.
• ERP experience (such as SAP, Oracle, Workday preferred).
• Prior team mentoring or supervisory experience is a plus.
• Strong analytical skills with high attention to detail.
• Understanding of the Order-to-Payment cycle.

This role is based in our Amman office location. As a company driven by innovation and continuous change, close collaboration is essential. We’re constantly reimagining our industry, creating new products, and refining our processes, and we do our best work together. That’s why all of our office-based teams work onsite, five days a week. 

#LI-Onsite