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This role supports a variety of day-to-day accounting functions and plays a key part in maintaining accurate financial records and compliance with company policies. The ideal candidate has hands-on accounting experience and enjoys working in a collaborative, detail-focused environment.
Job Responsibility:
Maintain accurate records through journal entries and general ledger reconciliation
Handle full-cycle accounting processes, including accounts payable and accounts receivable
Prepare and analyze balance sheets, profit and loss statements, and other financial reports
Maintain capital expenditure tracking and related reports
Utilize ERP Systems
Support month-end and year-end closing activities with precision and timeliness
Collaborate with team members to optimize accounting procedures and internal controls
Monitor financial transactions for accuracy and adherence to company policies
Requirements:
Proven experience in full-cycle accounting, including AP/AR, general ledger management, and journal entries
Experience with multi-entity accounting environments
Familiarity of financial statements, including balance sheets and profit and loss reports
Proficiency in account reconciliations and financial reporting
Experience with accounting software such as Sage Intacct, NetSuite, Microsoft Dynamics, or similar platforms
Knowledge of capital expenditure tracking and reporting
Experience with payroll processing and related compliance requirements