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This is a Contract to permanent position that offers a great opportunity to contribute to a range of accounting tasks while supporting the Accounting Manager. The ideal candidate will have a strong attention to detail, excellent communication skills, and the ability to manage multiple priorities effectively.
Job Responsibility:
Prepare and manage customer invoices while ensuring accurate accounts receivable tracking
Conduct follow-ups on overdue payments and maintain clear communication with customers
Perform regular bank and credit card reconciliations to ensure financial accuracy
Assist with month-end closing procedures and provide support for financial reporting
Maintain organized and precise financial records and documentation
Provide backup support to the Accounting Manager for daily operations and ad hoc assignments
Utilize QuickBooks to manage invoicing and financial data efficiently
Collaborate with other team members to ensure smooth accounting workflows
Handle basic formatting tasks in Excel to support financial analysis
Requirements:
Minimum of 2+ years of experience in accounting or a related field
Proficiency in accounts payable (AP) and accounts receivable (AR) functions
Experience with bank reconciliations and financial record-keeping
Familiarity with QuickBooks for managing accounting processes
Ability to code invoices accurately and efficiently
Strong communication skills with fluency in English
Basic knowledge of Excel for formatting and data organization
Willingness to work onsite and participate in an in-person interview
What we offer:
medical, vision, dental, and life and disability insurance