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This Contract to permanent position offers an excellent opportunity to support a dynamic structural engineering firm while building your accounting skills. The ideal candidate will assist with a variety of clerical accounting tasks and contribute to the efficient operation of the accounting department.
Job Responsibility:
Assist project accountants in managing both internal and external client requests
Prepare and distribute monthly invoices, ensuring compliance with client-specific requirements such as expense backups and timesheet details
Collaborate with project accountants to track unpaid invoices and facilitate accounts receivable collections
Verify incoming payments and ensure accurate cash application
Process accounts payable transactions, including overhead invoices and vendor inquiries
Input data into internal and external accounting systems with precision and timeliness
Review client contracts to guarantee accurate project setup
Organize and manage electronic contracts and related documentation
Provide general accounting support and assist with additional tasks as needed
Perform other duties as assigned to support the accounting department
Requirements:
Experience in accounts payable (AP) and accounts receivable (AR) processes
Proficiency in QuickBooks or similar accounting software
Strong data entry skills with attention to detail
Familiarity with invoice processing and related documentation
Ability to manage multiple tasks and prioritize effectively
Excellent communication skills for interacting with clients and vendors
Commitment to maintaining accuracy and efficiency in accounting operations