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This position plays a vital role in managing financial records, preparing reports, and ensuring compliance with accounting standards. As a Contract to permanent opportunity, this role provides excellent potential for long-term career growth.
Job Responsibility:
Prepare and review general ledger entries to ensure accurate monthly closings
Reconcile accounts, including bank statements and intercompany balances, to maintain financial accuracy
Assist in the creation of financial statements in compliance with standard accounting principles
Provide necessary documentation and schedules to support audit processes
Manage accounts payable and receivable activities when required
Contribute to the preparation of monthly, quarterly, and annual financial reports
Support the development and implementation of accounting policies and procedures
Participate in budgeting and forecasting to assist in financial planning
Maintain and update fixed asset schedules to ensure proper tracking
Perform additional duties as assigned to support the accounting department
Requirements:
Proven experience with journal entries and general ledger management
Proficiency in Sage Accounting Software or similar systems
Strong understanding of accounts payable and receivable processes
Ability to analyze and reconcile complex financial data
Knowledge of generally accepted accounting principles (GAAP)
Effective organizational and time-management skills
Strong attention to detail and accuracy in financial reporting
Excellent communication skills for collaboration within the team
What we offer:
medical, vision, dental, and life and disability insurance