General Accountant

You will own the full expense cycle across Thndr's group entities, making sure every cost the business incurs is recorded accurately, in the right period, in the right entity, and with the right supporting documentation. The focus is on the judgment-heavy side of expenses: accruals, prepayments, intercompany allocations, and month-end close discipline. Transaction processing is part of the role but not the bulk of it.

This role suits someone early in their accounting career who wants to develop into a well-rounded accountant with real exposure to group close, multi-entity consolidation, and IFRS application in a regulated fintech environment.

• Record and review expenses across group entities, ensuring proper classification, cost center, and entity coding

• Ensure expenses are recognized in the correct accounting period in line with the matching principle

• Prepare and post monthly accruals for unbilled or uninvoiced expenses

• Maintain and amortize prepayment schedules (SaaS subscriptions, licenses, insurance, rent)

• Prepare and record intercompany expense allocations and recharges with proper supporting documentation

• Issue and track intercompany invoices in line with group transfer pricing policies

• Support reconciliation of intercompany payable and receivable balances across entities

• Own the expense close checklist; ensure all invoices, accruals, and prepayments are posted before the close deadline

• Perform variance analysis on key expense lines versus budget and prior periods

• Prepare balance sheet reconciliations for accruals, prepayments, and intercompany balances

• Review and post vendor invoices to the correct GL account, cost center, and entity

• Match invoices to approvals before posting

• Support payment run preparation in line with the approved payment calendar

• Maintain organized vendor documentation and the vendor master file

• Maintain audit-ready files for all expense and payables transactions

• Support the implementation and maintenance of internal controls around the procure-to-pay cycle

• Assist with external audit requests and regulatory inspections related to expenses

• Bachelor's degree in Accounting, Finance, or a related field

• 1–3 years of accounting experience, ideally with exposure to general ledger and month-end close work

• Solid understanding of double-entry bookkeeping and IFRS fundamentals (accruals, matching, cut-off)

• Proficiency in Excel (lookups, pivot tables, basic formulas)

• Strong attention to detail and ability to meet tight deadlines

• Fluency in English (written and spoken)

Building on the success of our core platform, we are continuing to change culture and break down barriers by launching Rumble, the subscription-based investment recommendations platform.

Rumble was born with the vision to empower everyday individuals to build wealth confidently and intelligently through access to timely and in-depth advice from the industry’s top experts.

Going beyond traditional investment advice, it offers long and short-term investment recommendations and financial content through engaging articles and videos that guide users on their financial journey and maximize their returns.

At Thndr, we're looking for people driven by our mission to help us democratize investing across the MENA region.