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This is a long-term contract opportunity where you will play a vital role in managing financial records and ensuring compliance with accounting standards.
Job Responsibility:
Prepare and post journal entries to maintain accurate financial records
Manage the general ledger, ensuring all accounts are reconciled and up to date
Oversee vendor accounts and handle vendor management processes effectively
Generate and file Form 1099 for applicable vendors in compliance with regulations
Utilize SAP software to perform accounting tasks and streamline financial operations
Collaborate with internal teams to address discrepancies and resolve financial issues
Monitor transactions to ensure accuracy and compliance with company policies
Assist with month-end and year-end financial reporting processes
Provide support during audits by gathering necessary documentation and addressing inquiries
Requirements:
Minimum of 3 years of experience in accounting or a related field
Proficiency in preparing journal entries and managing general ledger accounts
Familiarity with SAP software for accounting and financial tasks
Experience in handling vendor accounts and vendor management
Strong knowledge of Form 1099 preparation and filing processes
Excellent attention to detail and organizational skills
Ability to work independently and meet strict deadlines
Strong communication and problem-solving abilities
What we offer:
medical, vision, dental, and life and disability insurance