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This role is essential in ensuring accurate financial recordkeeping, supporting reporting processes, and maintaining compliance with company policies. If you are detail-oriented and enjoy working with numbers, this position offers an excellent opportunity to contribute to our organization’s financial operations.
Job Responsibility:
Maintain precise accounting records by preparing journal entries, reconciling accounts, and managing fixed asset schedules
Assist in the preparation of financial reports, including monthly balance sheet reconciliations for leadership and the Board
Investigate and resolve discrepancies in financial data to ensure accuracy and completeness
Organize and update accounting procedures, processes, and documentation systems
Prepare and submit grant reimbursement claims while supporting annual schedules, such as lease expense tracking
Collaborate with audits, retirement plan recordkeeping, and provide necessary data to external auditors and agencies
Manage transactional tasks such as invoices, credit memos, deposits, bill entries, and payment card administration
Reconcile bank accounts and credit card transactions, serving as a backup for general accounting responsibilities
Uphold confidentiality standards, complete required training, and adhere to organizational policies and safety protocols
Foster a collaborative and meticulous work environment while performing additional duties as needed
Requirements:
Bachelor’s degree in Accounting or Finance, or an associate degree with equivalent experience
Proficiency in Microsoft Excel for data analysis and reporting
Strong problem-solving skills with the ability to think critically and resolve issues efficiently
Effective written and verbal communication skills for clear interaction with team members and external partners
Experience with accounting software systems, preferably NetSuite
Exceptional organizational skills and attention to detail to manage multiple tasks effectively
Flexibility and assertiveness to adapt to changing priorities
At least two years of experience in accounts payable, accounts receivable, balance sheet reconciliation, and related accounting functions