{"id":3939950,"url":"https://alion.io/job/delivery-hero-sr-accountant-2","title":"Sr Accountant","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":101,"ghost_share":0,"stale_share":0.99,"repost_share":0,"time_to_fill_p50_days":27,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","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":[],"status":"closed","first_seen_at":"2026-10-10T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-11-09T07:11:40Z","board_verified":false,"closed_at":"2026-11-09T07:11:40Z","days_open":30,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":30},"description":"WHATS ON YOUR PLATE\n Responsible for managing account payables receivables general ledger trial balance\nreconciliation and month-end closing.\n Ensure month-end closing to include reconciling account payables trial balance in order to ensure correctness and accuracy.\n Prepare and review all account payables financial reports and data in a timely and accurate manner.\n Maintain the billing system by preparing bills and invoices specifying the terms and\nconditions for the payment payment due date amount method of payment and balance\ndue.\n Maintain general ledger accounts and prepare journal entries for accruals and variances.\n Reconcile the account receivables to ensure that all payments are accounted for properly on weekly monthly and yearly basis.\n Generate financial statements and reports detailing paid and unpaid invoices bank deposit records reports of active accounts Age analysis status of the accounts and collection on weekly monthly quarterly or annual basis using IFRS standards.\n Process account payables transactions which includes entering invoices and verifying proper authorization and supporting documents.\n Oversee consolidation of monthly/financial year closing and assist the Financial Control\nManager in preparing annual reports using IFRS standards.\n Prepare and review all account payables financial reports and data in a timely and accurate manner.\n\nQualifications: \nWHAT DID WE ORDER\nBachelors Degree in Accounting Finance or any other related field\n\nProven experience in a similar role.\n\nKnowledge of accounting standards and regulations.\n\nProficient in Google Suite tools like GDoc GSheet GSlides GForms etc and can handle high volume spreadsheets\n\nExcellent analytical and problem-solving skills.\n\nStrong organizational and time management skills\n\nDetail-oriented with a high level of accuracy.\n\nEffective communication and interpersonal skills.\n\nKnowledge of Microsoft Dynamics accounting ERP & IFRS standards are an added advantage.\n\nRemote Work: \nNo\n\nEmployment Type: 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