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This long-term contract role involves supporting essential accounting and finance functions such as Accounts Payable, Accounts Receivable, and Payroll. The ideal candidate will have a detail-oriented mindset and a commitment to accuracy in managing financial transactions while working in a collaborative office environment.
Job Responsibility:
Process invoices, apply correct coding, and handle payment transactions accurately
Record customer payments, prepare bank deposits, and assist in reconciling accounts
Monitor outstanding balances, follow up on overdue payments, and respond to inquiries from vendors and customers
Collect and verify employee timesheets, ensuring timely and accurate payroll data entry
Maintain organized financial records and contribute to month-end and year-end closing activities
Provide backup support to the accounting team as needed and complete additional assigned tasks
Utilize accounting software to manage financial data effectively and efficiently
Collaborate with team members to ensure smooth and timely financial operations
Requirements:
High school diploma required, with coursework in accounting or business preferred
At least 1–2 years of experience in accounting or administrative roles
Familiarity with Accounts Payable, Accounts Receivable, and payroll processes
Demonstrated proficiency in Excel and accounting software such as QuickBooks, Sage Intacct, or ADP Payroll
Exceptional attention to detail and organizational skills
Strong written and verbal communication abilities
Ability to work independently and as part of a team in a fast-paced office environment
What we offer:
medical, vision, dental, and life and disability insurance