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In this role, you will manage essential accounting operations and ensure the accuracy of financial records, contributing to the overall efficiency of our non-profit organization.
Job Responsibility:
Process and manage Accounts Payable (AP) and Accounts Receivable (AR) transactions accurately and in a timely manner
Prepare and post journal entries to maintain the integrity of the general ledger
Administer payroll operations, ensuring compliance with regulations and timely processing
Assist in month-end closing activities, including account reconciliations and financial reporting
Review and analyze financial data to identify discrepancies and recommend corrective actions
Maintain organized and up-to-date records for audits and internal reviews
Collaborate with team members to enhance accounting processes and improve efficiency
Support budgeting and forecasting efforts by providing relevant financial data
Ensure compliance with accounting standards and organizational policies
Provide assistance with ad-hoc financial projects as needed
Requirements:
Proven experience in Accounts Payable (AP) and Accounts Receivable (AR) processes
Solid understanding of payroll procedures and associated regulations
Proficiency in preparing and posting journal entries
Strong knowledge of month-end closing procedures and financial reporting
Familiarity with accounting software and tools
Excellent attention to detail and organizational skills
Ability to analyze financial data and resolve discrepancies effectively
Bachelor's degree in Accounting, Finance, or a related field preferred
What we offer:
medical, vision, dental, and life and disability insurance