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We are looking for an experienced Accounting Assistant to join our team. This role involves managing essential financial operations such as accounts payable, accounts receivable, billing, and collections. The ideal candidate will excel in maintaining accurate records and ensuring smooth financial transactions.
Job Responsibility:
Process and manage accounts payable tasks, including vendor payments and expense tracking
Handle accounts receivable functions, ensuring timely invoicing and payment collections
Maintain and update financial records with precision and attention to detail
Perform data entry for invoices, receipts, and other financial documents
Collaborate with internal teams to ensure accurate billing and reporting
Utilize accounting software, with a preference for Sage, to streamline financial processes
Assist in preparing financial reports and summaries for management review
Address discrepancies and resolve issues related to accounts and billing
Support auditing and compliance activities as needed
Contribute to the overall efficiency of the accounting department through proactive support
Requirements:
Minimum of 3 years of experience in accounts payable, accounts receivable, and billing
Proficiency in accounting software, with Sage experience highly preferred
Strong knowledge of QuickBooks and invoice processing
Exceptional data entry skills and attention to detail
Ability to handle multiple tasks and prioritize effectively
Strong communication skills for interacting with vendors, clients, and team members
Familiarity with general accounting principles and practices
Experience in collections and resolving payment discrepancies
What we offer:
Excellent medical insurance plan
401k with a match
PTO plan
medical, vision, dental, and life and disability insurance