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We are looking for a detail-oriented Accounting Clerk to join our time. In this role, you will provide essential support by handling a variety of technical accounting tasks, including managing accounts receivable and payable, preparing financial reports, and maintaining accurate records. This position is a Long-term Contract opportunity within the non-profit sector, offering a chance to contribute to meaningful work while growing your career.
Job Responsibility:
Process and record journal entries to maintain accurate financial records
Manage accounts receivable and payable, ensuring timely invoice reviews and payments
Prepare and reconcile month-end reports to align with the General Ledger
Audit and maintain subsidiary ledgers, ensuring all data is accurate and properly posted
Generate financial reports and retrieve data using established formats
Handle bank reconciliations and ensure accurate tracking of transactions
Assist with utility billing and cashiering tasks as needed
Ensure compliance with financial protocols and procedures during report preparation
Requirements:
Minimum of 3 years of experience in accounting or financial support roles
Proficiency in bookkeeping and accounting practices
Hands-on experience with QuickBooks software
Strong skills in managing accounts payable and accounts receivable
Familiarity with bank reconciliations and journal entry processes
Ability to prepare and analyze financial reports effectively
Excellent attention to detail and organizational skills
Strong communication skills to collaborate with team members and stakeholders
What we offer:
medical, vision, dental, and life and disability insurance