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Our client is seeking a detail-oriented Full Charge Bookkeeper to oversee day-to-day accounting operations and maintain accurate financial records. This role is responsible for managing the full cycle of bookkeeping, including accounts payable, accounts receivable, payroll, bank reconciliations, general ledger maintenance, and financial reporting.
Job Responsibility
Manage full-cycle bookkeeping for the organization, including journal entries and month-end close
Process accounts payable and accounts receivable accurately and on time
Reconcile bank, credit card, and general ledger accounts regularly
Prepare and process payroll while ensuring compliance with applicable requirements
Maintain financial records and assist with budgeting, reporting, and audit preparation
Generate financial statements and management reports
Support accounting controls and help improve financial processes
Requirements
3+ years of bookkeeping or accounting experience, preferably in a full charge bookkeeper role
Strong knowledge of accounts payable, accounts receivable, payroll, and reconciliations
Experience with accounting software and ERP systems preferred
Proficiency with tools such as QuickBooks, Microsoft D365, Oracle NetSuite, SAP, Workday, PowerBI, SQL, or Python is a plus
Excellent attention to detail, organizational skills, and ability to manage multiple priorities
Nice to have
Experience with accounting software and ERP systems preferred
Proficiency with tools such as QuickBooks, Microsoft D365, Oracle NetSuite, SAP, Workday, PowerBI, SQL, or Python is a plus