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This long-term contract position offers an exciting opportunity to contribute to essential finance and accounting operations, supporting the organization’s financial health and performance. The ideal candidate will bring expertise in cash management, reconciliations, and month-end processes, along with advanced proficiency in Microsoft Excel.
Job Responsibility:
Manage daily and monthly cash flow activities to ensure accurate tracking and reporting
Perform detailed bank reconciliations, identifying and resolving discrepancies promptly
Assist in the month-end close process by preparing journal entries, reconciling balance sheets, and supporting financial statement preparation
Utilize advanced Microsoft Excel skills, including financial modeling and data analysis, to enhance reporting accuracy
Maintain and enforce internal accounting controls, ensuring compliance with best practices
Collaborate with auditors and internal teams to provide clear documentation and financial reports
Contribute to process improvement initiatives aimed at optimizing financial operations
Support general ledger activities and ensure accuracy in financial records
Requirements:
Bachelor’s degree in accounting or finance is preferred
Minimum of 2 years of experience in accounting functions such as cash management, bank reconciliations, and month-end close processes
Proficiency in Microsoft Excel, including advanced formulas, data visualization, and VBA capabilities
Strong understanding of internal accounting controls and compliance standards
Excellent problem-solving abilities and attention to detail
Effective communication and organizational skills to manage multiple priorities
Nice to have:
Prior experience with Oracle systems is highly desirable
What we offer:
medical, vision, dental, life and disability insurance
eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time