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This is a long-term contract position ideal for someone who is detail oriented and thrives in managing financial records and transactions. The successful candidate will play a key role in maintaining accurate accounts and ensuring compliance with accounting standards.
Job Responsibility:
Process and manage accounts payable transactions, ensuring timely and accurate payments
Maintain accounts receivable records and follow up on outstanding balances
Perform bank reconciliations to ensure financial records match bank statements
Prepare journal entries and ensure proper documentation for all transactions
Utilize QuickBooks and other accounting software to manage financial data effectively
Support monthly and annual closing processes, ensuring completeness and accuracy
Collaborate with team members to resolve discrepancies and improve workflow efficiency
Generate financial reports and provide insights to support decision-making
Ensure all financial activities comply with company policies and regulatory requirements
Requirements:
Proven experience in accounts payable and accounts receivable management
Proficiency in QuickBooks and familiarity with other accounting software
Strong knowledge of bank reconciliations and journal entries
Experience with Tyler Technologies Munis is highly desirable
Excellent attention to detail and organizational skills
Ability to analyze financial data and generate accurate reports
Strong communication skills to collaborate effectively with team members
Degree in Accounting, Finance, or a related field preferred
Nice to have:
Experience with Tyler Technologies Munis
What we offer:
medical, vision, dental, and life and disability insurance