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This long-term contract role requires a skilled, detail-oriented individual to oversee accounts payable processes, manage month-end closing tasks, and ensure smooth financial operations. The position offers an excellent opportunity to contribute to a dynamic accounting team while working closely with the company's leadership.
Job Responsibility:
Manage accounts payable operations, including processing invoices and issuing payments
Oversee month-end closing procedures to ensure accurate financial reporting
Perform account reconciliations to maintain the integrity of financial records
Process checks and monitor cash flow to support daily accounting tasks
Collaborate with the billing and accounts receivable team to streamline workflows
Utilize QuickBooks Desktop to manage financial transactions and records
Prepare journal entries to maintain the general ledger
Review financial data and provide insights to support business decisions
Ensure compliance with company policies and accounting standards
Maintain effective communication with leadership regarding financial matters
Requirements:
Proven experience in accounts payable and accounts receivable processes
Strong knowledge of general ledger accounting and journal entries
Proficiency in QuickBooks Desktop software
Expertise in performing accurate bank reconciliations
Ability to handle month-end closing tasks independently
Excellent organizational and time-management skills
Strong analytical abilities and attention to detail
Effective communication skills for collaborating with team members and leadership
What we offer:
medical, vision, dental, and life and disability insurance