Accounting Clerk

About this role

Responsibilities

• Process vendor invoices, employee expenses, and payment requests
• Prepare customer invoices and follow up on outstanding balances
• Reconcile statements, verify discrepancies, and maintain accurate transaction records
• Prepare bank deposits and support monthly, quarterly, and year-end close processes
• Maintain financial files in accordance with company policies and audit requirements
• Provide bilingual support in written and verbal communication with customers, vendors, and internal teams
• Translate documents, emails, and financial correspondence as needed
• Maintain organized filing systems (digital and physical)
• Support the accounting team with reporting and documentation tasks