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We are seeking a detail-oriented Accounting Clerk to support daily accounting operations and maintain accurate financial records. This role assists with accounts payable and receivable, data entry, reconciliations, and general administrative support within the accounting department.
Job Responsibility:
Assist with accounts payable and accounts receivable processing
Enter invoices, payments, and journal entries into the accounting system
Perform account reconciliations and resolve discrepancies
Maintain organized and accurate financial records and documentation
Support month-end and year-end close processes
Assist with preparing reports and schedules for management
Respond to internal and external accounting-related inquiries
Provide general administrative support to the accounting team
Requirements:
1–3 years of accounting, bookkeeping, or clerical experience
Basic understanding of accounting principles
Proficiency with Microsoft Excel and accounting software (e.g., QuickBooks, Sage, SAP, Oracle, Microsoft Dynamics)
Strong attention to detail and organizational skills
Ability to prioritize tasks and meet deadlines
Strong written and verbal communication skills
Nice to have:
Associate’s degree in Accounting, Finance, or related field
Experience in a fast-paced or high-volume environment
Exposure to ERP systems or advanced Excel functions