Simera

Accounting Assistant

Casablanca

CDI / Temps pleinTélétravail0–1 anAnglaisComptabilitéServices financiersCabinet de recrutement

L’essentiel du poste

Résumé par Postule AI

Accounting Assistant position supporting daily financial operations including transaction processing, reconciliations, invoicing, and record maintenance. The role requires strong attention to detail, organizational skills, and proficiency with accounting software and spreadsheets. Ideal for someone with prior accounting or bookkeeping experience seeking a remote, full-time opportunity to develop their accounting career.

Vos missions

  • Record and process daily financial transactions; enter invoices, expenses, and payments into financial systems.
  • Support accounts payable and accounts receivable activities including invoice verification and payment processing.
  • Reconcile bank accounts, credit cards, and financial records; review for accuracy and completeness.
  • Maintain organized accounting records, files, and documentation according to company policies and procedures.
  • Prepare financial reports and spreadsheets; assist with month-end and year-end closing activities.
  • Research discrepancies, support audits, and respond to inquiries regarding accounting information.

Profil recherché

  • You have prior experience in accounting, bookkeeping, or finance roles and seek remote work.
  • You are detail-oriented, organized, and comfortable with repetitive, accuracy-focused tasks.
  • You are proficient with Excel, Google Sheets, and accounting software systems.
  • You can work independently in a remote environment with strong self-discipline and reliability.
  • You have strong English communication skills and can handle financial information confidentially.

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About the Role

We are seeking a highly organized, detail-oriented, and reliable Accounting Assistant to support daily accounting and financial operations. You will assist with transaction processing, reconciliations, invoices, financial records, and administrative accounting tasks while maintaining accuracy, confidentiality, and compliance with established procedures.

Main Responsibilities

  • Record and process daily financial transactions and enter invoices, expenses, and payments into financial systems.
  • Support accounts payable and accounts receivable activities, including invoice verification and payment processing.
  • Reconcile bank accounts, credit cards, and other financial records; review information for accuracy and completeness.
  • Maintain organized accounting records, files, and supporting documentation according to company policies.
  • Prepare financial reports, spreadsheets, and account summaries; monitor outstanding invoices and balances.
  • Assist with month-end and year-end closing activities, research discrepancies, and support audits by gathering documentation.

Required Skills

  • Basic knowledge of accounting principles and financial processes.
  • Excellent attention to detail and strong organizational and time-management skills.
  • Proficiency with Microsoft Excel or Google Sheets and accounting software/financial systems.
  • Strong data entry, record-keeping, and numerical/analytical abilities.
  • Good written and verbal communication skills with ability to work independently and collaboratively.
  • Problem-solving skills, ability to manage multiple tasks, and maintain confidentiality with financial information.

Key Requirements

  • Previous experience in accounting, bookkeeping, accounts payable, accounts receivable, or finance.
  • Experience using spreadsheets and accounting or financial management systems.
  • Strong computer and digital skills with ability to maintain accurate financial records.
  • Ability to work independently in a remote environment with reliable internet connection.
  • English proficiency required for positions involving English-speaking clients, vendors, or teams.

Mise en forme par Postule ·

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