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The Accounting Clerk supports the accounting department through accurate data entry, routine reconciliations, and daily processing of financial transactions. This role handles AP/AR tasks, assists with month‑end close, maintains organized financial records, and helps ensure timely and accurate reporting. The Accounting Clerk works closely with internal teams to resolve discrepancies, support audits, and contribute to process improvements that strengthen accounting operations and internal controls.
Job Responsibility:
Enter invoices, payments, credits, and journal entries into the accounting system
Assist with accounts payable and accounts receivable processing
Reconcile bank statements, vendor statements, and customer accounts
Prepare deposits, apply payments, and support cash posting
Maintain accurate and organized financial records and documentation
Support month‑end close with reconciliations and basic schedules
Monitor and follow up on outstanding items or discrepancies
Assist with audit requests by providing necessary documentation
Collaborate with accounting staff to improve workflow efficiency
Perform general administrative tasks related to accounting
Requirements:
High school diploma required
associate’s degree in Accounting or Business preferred
1–2 years of accounting, bookkeeping, or administrative experience
Experience with accounting or ERP software (e.g., QuickBooks, NetSuite, SAP, Microsoft Dynamics)
Proficient in Microsoft Excel (sorting, filtering, basic formulas)
Strong data entry accuracy and organizational skills