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We are looking for an Accounting Coordinator to support day-to-day financial operations for a team. This role is well suited to someone who enjoys working with numbers, maintaining accurate records, and helping keep accounting processes organized and on schedule. The position offers a hybrid schedule with three days onsite and is ideal for someone who can manage both payables and receivables with confidence.
Job Responsibility
Manage the full cycle of invoice handling, including review, coding, entry, and timely processing for payment
Maintain accounts receivable records by tracking incoming payments, applying cash accurately, and following up on outstanding balances as needed
Enter financial data into accounting systems with a high level of accuracy and verify records for completeness and consistency
Support routine accounting activities by reconciling transactions, researching discrepancies, and preparing documentation for review
Use QuickBooks and Excel to organize reports, update account information, and monitor daily financial activity
Coordinate with internal stakeholders and external vendors to resolve billing questions and payment issues efficiently
Requirements
At least 2 years of accounting experience in a business environment that requires strong attention to detail
Strong Excel capabilities, including the ability to work efficiently with spreadsheets and financial data
Bachelor's degree in accounting, finance, or a related field
Practical experience with accounts payable, accounts receivable, invoice processing, and data entry
Working knowledge of QuickBooks or a similar accounting platform
Strong attention to detail and the ability to manage multiple priorities while meeting deadlines
What we offer
Medical, vision, dental, and life and disability insurance