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We are seeking a detail-oriented and proactive Accounting Associate to support our day-to-day accounting operations on a part-time temporary basis up to 6 months . This role will play a crucial part in ensuring accuracy in financial data entry, assisting with core accounting processes, and supporting the Accounting team in maintaining clean books. The ideal candidate is eager to learn, organized, detail-oriented, and comfortable working with systems like NetSuite and Salesforce.com (“SFDC”).
Job Responsibility:
Prepare and issue customer invoices and vendor bills for the U.S., Portuguese, and French subsidiaries
Enter bank and credit card transactions into the accounting system (NetSuite)
Maintain accurate vendor and customer records
Organize and digitize accounting documentation for audit readiness
Assist with month-end close processes
Monitor and help resolve basic accounts payable and receivable issues
Track and follow up on outstanding receivables
Support ad hoc reporting and special projects as needed
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field (or in progress)
3–5 years of accounting or bookkeeping experience
Basic understanding of GAAP and financial principles
Familiarity with accounting software (NetSuite experience a plus)
Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, etc.)
Strong attention to detail and organizational skills
Ability to meet deadlines and manage multiple tasks
Effective written and verbal communication skills
Eagerness to learn and take ownership of assigned tasks
Nice to have:
Experience with expense platforms (e.g., Bill.com, Expensify) is a plus