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This Bookkeeper role is integral to maintaining the accuracy of financial records and ensuring the smooth operation of accounting processes within the firm.
Job Responsibility:
Handle all internal accounting operations to maintain accurate financial records
Process payroll with precision and ensure timely distribution
Manage accounts payable, including verifying approvals and executing payments
Oversee accounts receivable by tracking outstanding balances and managing collections
Utilize MyCase software to monitor time and generate invoices
Synchronize billing data with QuickBooks for reliable financial reporting
Compile and maintain financial documentation for internal use
Requirements:
Bachelor's degree or equivalent combination of education
CPA preferred
3+ years of experience in bookkeeping or accounting, preferably in a professional services environment
Strong proficiency with QuickBooks
Experience with billing systems
Solid understanding of payroll processing, accounts payable, and accounts receivable
Highly organized with attention to detail and accuracy
Team player with strong interpersonal, verbal, and written communication skills