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We are seeking a Bookkeeper to manage day-to-day financial operations and ensure accurate recordkeeping for the organization. This individual will be responsible for maintaining general ledger activity, handling accounts payable and receivable, and supporting month-end close. Responsibilities include recording financial transactions, reconciling bank and credit card statements, managing invoicing and collections, processing payments, and maintaining accurate financial records. The Bookkeeper will also assist with reporting, support audits if needed, and work closely with leadership to ensure financial data is up to date and reliable. This is a hands-on role ideal for someone who is detail-oriented, organized, and comfortable owning the full cycle of bookkeeping in a fast-paced environment.
Job Responsibility
Manage day-to-day financial operations and ensure accurate recordkeeping
Maintain general ledger activity
Handle accounts payable and receivable
Support month-end close
Record financial transactions
Reconcile bank and credit card statements
Manage invoicing and collections
Process payments
Maintain accurate financial records
Assist with reporting
Support audits if needed
Work closely with leadership to ensure financial data is up to date and reliable
Requirements
2–5+ years of bookkeeping or full-cycle accounting experience
Strong understanding of general ledger and reconciliations
Experience with AP, AR, and bank reconciliations
Proficiency in accounting software (QuickBooks required