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We are looking for an Accounting Assistant to join a busy finance team on a contract-to-permanent basis. This position is well suited for someone who enjoys detailed transactional work, can keep pace in a high-volume environment, and takes pride in accuracy across payables, receivables, and administrative support. The role will contribute to day-to-day accounting operations while helping the team stay organized and prepared during peak reporting and audit periods.
Job Responsibility:
Manage a steady stream of vendor invoices each week, ensuring charges are coded correctly and reviewed for tax treatment, asset categorization, and overall accuracy
Support recurring payment processing by preparing documentation for large check runs and helping maintain smooth invoice routing from receipt through approval
Update and maintain vendor records, keeping account details organized and current to support reliable payment activity
Provide general accounting and clerical assistance through data entry, recordkeeping, and management of both digital files and paper documents
Assist with basic accounts receivable duties, including preparing and sending customer invoices as needed
Examine incoming invoices carefully to identify pricing issues, coding errors, or other discrepancies before processing
Contribute to the accounting team’s readiness during year-end close activities and state audit review periods by completing assigned support tasks promptly
Work across several accounting and timekeeping platforms, adapting to different systems used for payables, payroll, fixed assets, and billing
Help reduce administrative workload for senior accounting staff by handling routine transactional and organizational tasks efficiently
Requirements:
Associate's degree in Accounting is required
Previous accounts payable experience is strongly preferred
Ability to process a high volume of invoices with consistent accuracy and close attention to detail
Working knowledge of invoice coding, including expense allocation, sales tax handling, and account classification
Familiarity with accounts receivable support and general accounting office procedures
Experience using accounting software such as Sage, QuickBooks, or similar business systems
Strong organizational, clerical, and data entry skills with the ability to manage multiple priorities
Dependable and self-directed approach, with the confidence to step into accounts payable responsibilities with limited training