About the Company: We are a global BPO company established in 2012, with strategically located delivery centers across multiple regions. We pride ourselves on fostering long-term, trusted partnerships with industry-leading companies in the USA and Europe, offering outsourced solutions that enhance operational efficiency and support business growth. We are looking for driven, proactive individuals to join our dynamic team. We would love to hear from you if you're excited to work on innovative projects within a collaborative, fast-paced environment.

Join us on our journey!

The Perfect Candidate:

• Fluency in English (B2/C1 level) - mandatory, both written and spoken, for daily client communication.
• Fluency in French would be considered an advantage.
• University degree in Accounting, Finance, or a related field.
• Previous experience in accounting (Accounts Payable, Accounts Receivable, or General Ledger), preferably within a BPO or shared services environment.
• Strong proficiency in Excel and familiarity with accounting software/ERP systems (e.g., SAP, Oracle, QuickBooks, or Xero).
• Highly detail-oriented with a strong focus on numerical accuracy and data integrity.
• Proactive problem-solver capable of investigating discrepancies and sourcing missing financial information or documentation.
• Comfortable working independently while meeting strict weekly and monthly closing deadlines in a dynamic environment.

Key Responsibilities:

• Manage daily accounting operations for the external client, ensuring all financial transactions are recorded accurately and in a timely manner.
• Process and format financial data using Excel and accounting systems, maintaining structured formatting and compliance with client guidelines.
• Perform regular reconciliations, including bank statements, vendor invoices, and accounts receivable, to ensure consistency and accuracy.
• Review and verify financial documentation (invoices, receipts, expense reports) for completeness, sourcing missing information from vendors or internal teams when necessary.
• Assist with month-end and year-end closing activities, preparing necessary reports and data batches according to the client's schedule.
• Ensure data consistency and quality across all ledgers, contributing to reliable financial reporting for the client's management team.
• Maintain professional communication with the external client to resolve queries related to invoices, payments, or account balances.

Why Join Us:

• Be part of a growing company with a strong global presence.
• Work in a collaborative and inclusive team environment, where your contributions truly matter.
• Flexible benefits package, including Food Vouchers and Sports Card.

Only shortlisted candidates will be contacted.