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This role involves managing the financial operations of the organization, including overseeing transactions, preparing financial reports, and ensuring compliance with accounting regulations. The ideal candidate will collaborate with leadership and project teams to maintain accuracy and efficiency in all financial processes.
Job Responsibility:
Manage the accounts payable and receivable processes, ensuring accurate coding and timely transaction processing
Prepare and review financial statements, including balance sheets, income statements, and cash flow reports
Develop budgets and forecasts while analyzing financial variances to support strategic planning
Ensure compliance with accounting standards and regulations by maintaining accurate records and implementing best practices
Supervise and provide guidance to accounting staff, fostering attention to detail and efficiency
Identify opportunities to enhance financial processes and implement improvements
Monitor and manage cash flow, including vendor payments, collections, and reconciliations
Collaborate with external auditors, banks, and vendors to facilitate audits and financial reviews
Reconcile credit card transactions and prepare journal entries for cash accounts
Offer financial insights and recommendations to leadership to support decision-making
Requirements:
Associate’s degree in Accounting, Finance, or a related field
At least 5+ years of accounting experience, preferably within a detail-oriented services environment
Strong understanding of bookkeeping practices, financial reporting, and compliance standards
Experience with budgeting, forecasting, and managing cash flow
Proficiency in financial tools such as Microsoft Excel and industry-specific software
Exceptional analytical and problem-solving skills with attention to detail
Knowledge of accounts payables and receivables
Excellent communication skills, both written and verbal, to interact with stakeholders in a detail-oriented manner