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We are looking for a detail-oriented Accounting Assistant to support day-to-day financial operations for a team based in Charlotte, North Carolina. This Long-term Contract position is well suited for someone who is comfortable handling both payables and receivables while maintaining accurate records across core accounting functions. The role offers the opportunity to contribute to reconciliations, closing activities, and ledger maintenance in a fast-paced environment.
Job Responsibility
Process vendor payments and customer billing activities with a strong focus on accuracy, timeliness, and proper documentation
Review, assign, and enter invoice details into the accounting system to ensure expenses are recorded correctly
Prepare and post journal entries that support routine accounting activity and maintain reliable financial records
Perform bank account reconciliations, investigate discrepancies, and resolve outstanding items in coordination with internal stakeholders
Assist with month-end closing tasks by organizing supporting schedules and helping verify account balances
Maintain and update general ledger records so transactions are reflected consistently and in line with accounting procedures
Use QuickBooks to manage financial data, track transactions, and support regular reporting needs
Requirements
Hands-on experience supporting accounts payable and accounts receivable processes
Working knowledge of bank reconciliations, journal entries, and general ledger activity
Proficiency with QuickBooks and confidence using accounting software effectively
Ability to code invoices accurately and maintain organized financial documentation
Familiarity with month-end close procedures and related accounting deadlines
Strong attention to detail with the ability to identify errors and follow through on corrections
Effective communication skills and the ability to manage multiple accounting priorities efficiently