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In this Accounting Coordinator role, you will handle a variety of accounting tasks, including accounts payable processing, financial reporting, and general ledger maintenance. This Accounting Coordinator position requires excellent organizational skills, accuracy, and the ability to collaborate with a small team.
Job Responsibility:
Process accounts payable transactions, including obtaining approvals, entering data, and managing check runs
Maintain the general ledger by performing reconciliations and preparing adjusting journal entries
Generate financial and budgeting reports to support decision-making processes
Collaborate with the Accountant to prepare year-end documents such as inventory reports, payroll summaries, and trial balances
Reconcile bank accounts and monitor balances to ensure accuracy
Handle customer invoicing, including resolving discrepancies and managing electronic invoicing for government clients
Review and process new customer credit applications and vendor credit applications
Calculate and process monthly commission reports and sales expense reimbursements
Maintain company insurance policies, petty cash accounts, and training books for compliance and accuracy
Provide administrative support to staff and field representatives, resolving paperwork and technical issues as needed
Requirements:
2+ years of experience working in accounts payable and/or accounts receivable
Proficiency in accounts payable processes, including invoice coding and check processing
Strong experience with account reconciliation and maintaining general ledgers
Familiarity with financial software such as QuickBooks and Microsoft Excel
Excellent organizational skills and attention to detail for managing multiple tasks
Effective communication skills for working with team members, customers, and external parties
Experience with electronic invoicing systems and customer applications
Ability to handle sensitive financial information with discretion and professionalism