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We are looking for an Accounting Assistant to support municipal finance operations. This Long-term Contract position focuses on maintaining accurate financial records, coordinating payables and receivables, and assisting with daily accounting activities that support public-sector operations. The ideal candidate brings hands-on experience in government or municipal accounting and can manage multiple priorities while maintaining strong attention to detail.
Job Responsibility
Process vendor invoices by aligning them with purchase orders, confirming accounting details, and securing the appropriate approvals before payment is issued
Administer accounts payable activities, including supplier setup, scheduled payment runs, and follow-up on banking or payment exceptions to ensure timely resolution
Oversee incoming payments owed to the city by tracking receivables, communicating with internal departments and external parties, and supporting collection efforts
Receive and record payments submitted in person, by mail, or electronically, balance daily transactions, and prepare deposits for the bank
Perform reconciliations between receipts, ledger activity, and system reports while contributing to month-end and year-end closing tasks
Maintain records related to fixed assets and public funds, including documentation for reimbursements and other finance-related transactions
Manage administrative records tied to city vehicles, such as titles, registrations, insurance details, and supporting compliance documentation
Organize and retain municipal records and prepare required financial or operational reports for department leadership
Provide ongoing support to the Finance Director by preparing payable balance summaries and assisting with day-to-day financial management activities
Requirements
At least four years of experience in accounting, finance, public administration, or a related field
Practical experience handling both accounts payable and accounts receivable responsibilities
Proficiency with financial systems such as Software Solutions Pro, QuickBooks, or similar accounting platforms
Strong ability to complete bank reconciliations, code invoices accurately, and maintain organized financial documentation
Working knowledge of governmental accounting practices, including compliance-related recordkeeping and reporting requirements
Ability to manage competing deadlines, work independently, and produce accurate results in a structured environment
Effective communication skills with the ability to collaborate across departments and respond professionally to routine inquiries