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Our client is seeking a skilled and detail-oriented Bookkeeper to support day-to-day financial operations. In this role, you will manage accounts payable and accounts receivable, perform bank reconciliations, and maintain precise general ledger records. You will also assist with payroll processing, regular financial reports, budgeting, and audit preparation.
Job Responsibility:
Manage AP and AR processes, including invoice and payment tracking
Reconcile bank and credit card accounts
Record and classify financial transactions in the general ledger
Process payroll and expense reimbursements
Prepare financial statements and reports for management review
Support budgeting, audit, and year-end closing activities
Maintain organized and accurate financial documents
Requirements:
2+ years of bookkeeping or accounting experience
Proficiency with accounting software (such as QuickBooks or Sage) and Microsoft Excel
Excellent attention to detail, organizational, and communication skills
Ability to manage multiple priorities and work independently