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We are looking for an Accountant to support core accounting operations for a Long-term Contract position. This role will handle both payables and receivables activity, maintain accurate cash records, and help keep financial transactions organized across multiple entities and currencies. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage deadlines in a fast-paced environment while collaborating closely with internal teams.
Job Responsibility:
Apply incoming customer payments to outstanding invoices accurately across multiple entities and accounting records
Oversee day-to-day accounts payable processing, including reviewing vendor invoices, securing approvals, and preparing payments on schedule
Reconcile daily cash activity across bank accounts and investigate discrepancies to ensure complete and accurate reporting
Complete month-end bank reconciliations and maintain supporting documentation for multiple accounts
Enter vendor bills and manage bulk invoice uploads within NetSuite in a multi-entity, multi-currency environment
Prepare weekly payment runs for review and record completed disbursements in the accounting system
Support payroll administration by entering hours from manual time records and transferring reported time from vendor platforms into the internal timekeeping process
Respond promptly to questions from employees, payroll partners, and business units regarding financial records and payment activity
Review accounting work for accuracy, track open items, and follow through on outstanding actions to resolution
Partner with colleagues to research issues, resolve variances, and provide timely financial information when requested
Requirements:
Bachelor’s degree in Accounting or a related field, or an equivalent combination of education and practical accounting experience
2+ years of experience in accounting roles involving accounts payable, accounts receivable, and cash application
Hands-on experience using NetSuite, including NetSuite OneWorld in a multi-entity and multi-currency setting
Demonstrated ability to manage high-volume invoice processing, daily cash tracking, and month-end bank reconciliations
Proficiency with Microsoft Outlook, Teams, Excel, and Word for communication, reporting, and file collaboration
Strong organizational skills with the ability to prioritize tasks, manage multiple deadlines, and maintain careful follow-up
Effective communication, problem-solving, and cross-functional collaboration skills in a team-based environment
Nice to have:
Experience supporting timecard processing for staffing or consulting environments