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In this role, you will help ensure the accuracy of financial reporting, oversee key accounting activities, and contribute to timely close cycles. This opportunity is ideal for someone with strong attention to detail who is comfortable managing reconciliations, supporting payroll-related processes, and maintaining compliance with established accounting standards and internal policies.
Job Responsibility
Prepare and post journal entries to maintain accurate and complete general ledger records
Perform detailed reconciliations for bank accounts and balance sheet accounts, researching and resolving discrepancies promptly
Support monthly and annual closing activities by reviewing financial data and helping finalize reporting on schedule
Maintain organized financial records and verify transactions to promote accuracy across accounting operations
Assist with payroll administration by reviewing related data and helping ensure timely and accurate processing
Monitor accounting activities for alignment with company procedures and applicable regulatory requirements
Work within the ERP system to update records, track transactions, and support efficient financial workflows
Requirements
At least 3 years of accounting experience, preferably in a senior-level or progressive accounting role
Strong knowledge of month-end close procedures, general ledger activity, and journal entry preparation
Hands-on experience with account reconciliations and bank reconciliations in a fast-paced environment
Familiarity with ERP systems and the ability to navigate accounting platforms effectively
Experience supporting payroll processes with a high degree of accuracy and confidentiality
Solid understanding of financial controls, compliance expectations, and standard accounting practices
Strong analytical skills with careful attention to detail and the ability to meet deadlines consistently