{"id":3199225,"url":"https://alion.io/job/delivery-hero-accountant-instashop","title":"Accountant (Instashop)","company":{"id":3502,"name":"Delivery Hero","domain":"deliveryhero.com","url":"https://alion.io/company/delivery-hero","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":{"grade":"B","score":75,"open_postings":107,"ghost_share":0,"stale_share":0.991,"repost_share":0,"time_to_fill_p50_days":26,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":["EG"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"QuickBooks","optional":false}],"status":"live","first_seen_at":"2026-09-23T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-09-23T00:00:00Z","board_verified":false,"closed_at":null,"days_open":38,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":38},"description":"As an Accountant you will manage the companys incoming payments by ensuring\nthat invoices are sent to clients and payments are collected on time. You will reconcile accounts monitor\noutstanding receivables and generate reports to track payment trends. Your role ensures accurate\nfinancial records and helps maintain positive cash flow for the company.\nWHATS ON YOUR PLATE\nConsolidating and preparing reports on online sales including manual adjustments discounts bank charges and commission charges.\nGenerating weekly reports to show total amounts due to InstaShop partners in UAE and EGP ensuring timely and accurate transfers.\nPreparing monthly and aging reports for receivables providing valuable insights to relevant stakeholders and management.\nReconciling accounts receivables and payables with partners ensuring all balances align accurately.\nPerforming monthly commission analysis and calculations to ensure precise revenue tracking.\nAllocating tips on a monthly basis to appropriate parties including partners outsourced pickers and MFC pickers for UAE and EGP.\nAssisting high-value partners with any accounting-related queries to maintain strong partner relationships.\nSupporting additional finance tasks as needed including audit support ERP activities and compliance with legal requirements.\n\nQualifications: \nWHAT DID WE ORDER\nBachelors degree in accounting Finance or a related field.\n2 years of experience in accounts receivable or a similar finance role.\nStrong organizational and multitasking skills with an eye for detail with excellent communication skills.\nProficiency in accounting software (e.g. QuickBooks SAP) and Microsoft Excel\nUnderstanding of general accounting principles and accounts receivable processes\n\nRemote Work: \nNo\n\nEmployment Type: \nContract","description_format":"text","description_chars":1780,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"Egypt","iso":"EG","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Delivery","Marketplaces","Online 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