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This is a long-term contract position offering the opportunity to contribute to various accounting functions, including accounts payable, accounts receivable, and financial reporting. The role will involve maintaining accurate records and supporting month-end closing activities for affiliate companies.
Job Responsibility:
Process invoices and checks for accounts payable functions and ensure timely payments
Record weekly journal entries and interface data between internal systems
Review customer credit and account balances in collaboration with store managers
Prepare and update monthly sales reports on a weekly basis
Handle check deposits and wire payments with accuracy
Examine, code, and record staff credit card transactions
Match customer payments to billings and document adjustments or credit applications
Assist in preparing monthly financial reports and supporting month-end closing tasks
Reconcile accounts and conduct financial analysis for affiliate companies
Retrieve and distribute mail while managing miscellaneous administrative tasks
Requirements:
Associate’s degree in Accounting is required
candidates with up to 5 years of experience are preferred
Proven ability to manage tasks and meet deadlines effectively
Strong organizational skills with a capacity to prioritize and handle multiple responsibilities
Excellent written and verbal communication abilities
Familiarity with general accounting principles and financial statement preparation
Experience working with corporate accounting systems and processes
Proficiency in Microsoft Office tools with a willingness to learn new systems
Knowledge of tax processes, journal entries, general ledger, and financial reporting
What we offer:
medical, vision, dental, and life and disability insurance