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This long-term contract position offers the opportunity to lead a dynamic accounting team while ensuring the accuracy and efficiency of financial operations.
Job Responsibility:
Supervise and mentor a team of three accounting staff responsible for accounts receivable, accounts payable, and credit collections
Manage the month-end closing process, ensuring timely and accurate reporting
Prepare and analyze general ledger accounts and reconcile discrepancies
Facilitate financial audits by coordinating with external auditors and providing required documentation
Conduct annual physical inventory and ensure proper accounting of inventory data
Oversee procurement activities and establish streamlined procurement processes
Review and approve journal entries to maintain the integrity of financial records
Monitor and enforce compliance with accounting standards and company policies
Generate and present financial statements and reports to management
Identify areas for process improvement and implement solutions to enhance efficiency
Requirements:
Minimum of 5 years of experience in accounting or a related field
Proficiency in advanced Microsoft Excel and Microsoft Office applications
Strong analytical skills with the ability to interpret financial data and trends
Excellent organizational and communication abilities
Proven ability to manage multiple priorities and meet deadlines
Experience in procurement and inventory management processes
Knowledge of general ledger, account reconciliation, and journal entries
Nice to have:
Familiarity with Sage software is a plus
What we offer:
medical, vision, dental, and life and disability insurance