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Our client is seeking a detail-oriented and organized Accounting Clerk to join their team. This role is ideal for someone who enjoys working with numbers, ensuring accuracy in financial records, and supporting a collaborative finance department.
Job Responsibility:
Process accounts payable and accounts receivable transactions
Reconcile invoices and resolve discrepancies
Assist with month-end closing activities
Maintain accurate and up-to-date financial records
Prepare bank deposits and post financial data
Provide administrative support for the accounting team as needed
Requirements:
Prior experience in an accounting or clerical role preferred
Strong attention to detail and organizational skills
Proficiency with Microsoft Excel and accounting software
Ability to work independently and as part of a team
Associates degree in Accounting, Finance, or related field preferred, or equivalent experience
Proven experience in account reconciliation and financial data management
Strong understanding of accounts payable and accounts receivable processes
Proficiency in billing and invoice processing
Familiarity with accounting software including QuickBooks, Oracle, SAP, and Microsoft Excel
Excellent data entry skills with a focus on accuracy
Ability to manage debits and credits effectively in financial records
Strong organizational skills to handle multiple tasks and meet deadlines
Nice to have:
Prior experience in an educational or university setting is a plus