Handle day-to-day accounting entries (bills, payments, POs, expenses).
Reconcile bank and credit card accounts monthly.
Manage vendor payments and track customer receivables.
Support payroll and government remittances.
Help close the books each month and deliver timely financial reports.
Coordinate basic office operations (supplies, visitors, phones, mail).
Support HR and H&S with admin tracking and meeting coordination.
Your First-Year Impact:
Maintain high data accuracy across payables and receivables.
Deliver all reconciliations and month-end reports on time.
Support our transactions with precision and trust.
Identify and implement improvements to make bookkeeping faster and smarter.
Who You Are:
3+ years of bookkeeping or accounting experience, preferably in a small to mid-sized company.
Strong attention to detail and a clear communicator who keeps the team aligned with up-to-date data.
A systems thinker who thrives in structured environments and improves them.
A steady, independent worker who meets deadlines without handholding.
Ideally experienced with Navision and MS Office.
Reliable and organized with a strong sense of ownership.
Able to manage both detailed financial tasks and office logistics with ease.
* Bonus: Experience in manufacturing or technical companies.
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