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We are seeking a detail‑oriented and reliable Bookkeeper to manage day‑to‑day accounting activities, maintain accurate financial records, and support overall business operations. This role is ideal for someone who is organized, analytical, and comfortable working with a variety of financial transactions in a fast‑paced environment.
Job Responsibility:
Record daily financial transactions including sales, receipts, payments, and invoices
Maintain and reconcile general ledger accounts
Perform bank and credit card reconciliations on a regular basis
Process accounts payable: coding invoices, obtaining approvals, and preparing payments
Manage accounts receivable: invoice customers, post payments, and follow up on outstanding balances
Prepare and process payroll or support payroll functions as needed
Assist with month‑end closing tasks and prepare financial reports for management
Maintain organized and up‑to‑date financial records and filing systems (digital and physical)
Monitor cash flow and support budgeting activities as directed
Coordinate with external accountants during year‑end reviews or audits
Ensure compliance with company policies and basic accounting principles
Requirements:
2+ years of bookkeeping, accounting, or related experience (preferred)
Strong understanding of GAAP fundamentals
Proficiency with accounting software such as QuickBooks, Xero, NetSuite, or similar
Intermediate to advanced Excel skills
Exceptional attention to detail and accuracy
Strong organizational and time‑management abilities
Ability to maintain confidentiality and handle sensitive information
Excellent communication and interpersonal skills
Nice to have:
Experience with payroll processing
Familiarity with industry‑specific accounting processes (if applicable)
Ability to work independently and manage multiple deadlines
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time