corporate accountant

Buckeye Corrugated, Inc.

<p></p><div><div><p><div><div><div><b>Fairlawn, OH</b></div><div><b>Finance &amp; Accounting /</b></div><div><b>Full-Time /</b></div><div><b>On-Site</b></div></div></div></p></div><p></p><div><div><div><br>
<div><b><i>
Position Purpose:</i></b></div>
<div>
Provide accounting support to the Company in the day-to-day accounting and finance activities.</div><br>
<div></div>
<div><b><i>
Duties &amp; Responsibilities:</i></b></div>
<div>
The following areas of responsibility for this position may vary by location and are not limited to those listed below.</div><br>
<div></div>
<div><b><i>
General</i></b></div>
<ul>
<li>Follow established safety rules, policies and procedures at all times
</li><li>Follow BCI Basic Beliefs when executing all position functions and through interactions with others
</li><li>Non-exempt role in an office setting</li><br>
</ul>
<div></div><div><b><i>Essential Duties &amp; Responsibilities:</i></b></div>
<ul>
<li>Perform all duties from a foundation of trust and the highest ethical conduct, following established safety rules, company policies and procedures</li>
<li>Month-end corporate close, including interdivision reconciliation and account reconciliations</li>
<li>Enter accounts payable invoices for approval in DocuWare System and once approved, enter into Great Plains ensuring any applicable vendor payment discount terms are applied
</li><li>Process payments through Great Plains, including generating AP checks and upload ACHs to bank. Ensure bank transactions for all divisions reconcile with reported bank activity</li>
<li>Collect information to complete the New Vendor Authorization and maintain in a secured electronic folder</li>
<li>Maintain cash requirements worksheets
</li><li>Post cash receipts (as needed)</li>
<li>Prepare ad-hoc reports organizing data for analysis</li>
<li>Perform general accounting functions
</li><li>Communication with divisions related to intercompany postings</li>
<li>Assist with fixed asset tracking and maintenance</li>
<li>Other tasks as assigned by supervisor</li>
<li>Full-time role in an office setting</li></ul><br>
<div></div>
<div><b><i>
Skill Sets:</i></b></div>
<ul>
<li>Maintains highest ethical standards and conduct
</li><li>Excellent verbal and written communication skills
</li><li>Proficient in Microsoft Word, Excel and Outlook
</li><li>Results-orientated individual who can work both independently and within a team environment
</li><li>Demonstrates an aptitude to learn and detail-oriented</li>
<li>Demonstrates a willingness to assist others</li>
<li>Excellent time-management</li></ul><br>
<div></div>
<div><b>
</b></div><div><b><i>Desired Qualifications &amp; Competencies:</i></b></div>
<ul>
<li>Bachelor&rsquo;s or associate&rsquo;s degree in accounting or finance
</li><li>3-5 years of professional experience in accounting and finance
</li><li>Excellent interpersonal skills, including strong verbal and written communication skills and the ability to work well independently and with others at all levels of the organization</li>
<li>Proficient with Microsoft Office Suite and business applications</li>
<li>Detail-oriented and takes pride in the accuracy of work product</li>
<li>Ability to keep information organized and confidential</li></ul><br>
<div></div>
<div><b><i>
About BCI</i></b></div><br>
<div></div>
<div>
Buckeye Corrugated, Inc. (BCI) is a privately held, employee-owned company with twelve (12) corrugated manufacturing facilities, providing an extensive range of corrugated packaging products. Located in ten states, our services and capabilities include custom-designed corrugated packaging, point-of-purchase displays, point-of-sale packaging along with fulfillment and logistics. Simply stated, we do not just make boxes. We build the means to shape impressions and influence perceptions.</div><br>
<div></div>
<div>
BCI provides competitive pay and a robust benefits package including: medical, dental, vision and life insurance, disability benefits, 401(k), paid time off and holidays.</div></div></div></div></div><p></p>

CORPORATE STAFF ACCOUNTANT

<div><div><div><b><i>Position Purpose:
</i></b></div><div>Provide accounting support to the Company in the day-to-day accounting and finance activities.</div><br>
<div>
</div><div><b><i>Duties &amp; Responsibilities:
</i></b></div><div>The following areas of responsibility for this position may vary by location and are not limited to those listed below.</div><br>
<div>
</div><div><b><i>General
</i></b></div><ul><li>Follow established safety rules, policies and procedures at all times
</li><li>Follow BCI Basic Beliefs when executing all position functions and through interactions with others
</li><li>Non-exempt role in an office setting</li><br>
</ul>
<div></div><div><b><i>Essential Duties &amp; Responsibilities:</i></b></div>
<ul>
<li>Perform all duties from a foundation of trust and the highest ethical conduct, following established safety rules, company policies and procedures</li>
<li>Month-end corporate close, including interdivision reconciliation and account reconciliations</li>
<li>Enter accounts payable invoices for approval in DocuWare System and once approved, enter into Great Plains ensuring any applicable vendor payment discount terms are applied
</li><li>Process payments through Great Plains, including generating AP checks and upload ACHs to bank. Ensure bank transactions for all divisions reconcile with reported bank activity</li>
<li>Collect information to complete the New Vendor Authorization and maintain in a secured electronic folder</li>
<li>Maintain cash requirements worksheets
</li><li>Post cash receipts (as needed)</li>
<li>Prepare ad-hoc reports organizing data for analysis</li>
<li>Perform general accounting functions
</li><li>Communication with divisions related to intercompany postings</li>
<li>Assist with fixed asset tracking and maintenance</li>
<li>Other tasks as assigned by supervisor</li>
<li>Full-time role in an office setting</li></ul><br>
<div></div>
<div><b><i>
Skill Sets:</i></b></div>
<ul>
<li>Maintains highest ethical standards and conduct
</li><li>Excellent verbal and written communication skills
</li><li>Proficient in Microsoft Word, Excel and Outlook
</li><li>Results-orientated individual who can work both independently and within a team environment
</li><li>Demonstrates an aptitude to learn and detail-oriented</li>
<li>Demonstrates a willingness to assist others</li>
<li>Excellent time-management</li></ul><br>
<div></div>
<div><b>
</b></div><div><b><i>Desired Qualifications &amp; Competencies:</i></b></div>
<ul>
<li>Bachelor&rsquo;s or associate&rsquo;s degree in accounting or finance
</li><li>3-5 years of professional experience in accounting and finance
</li><li>Excellent interpersonal skills, including strong verbal and written communication skills and the ability to work well independently and with others at all levels of the organization</li>
<li>Proficient with Microsoft Office Suite and business applications</li>
<li>Detail-oriented and takes pride in the accuracy of work product</li>
<li>Ability to keep information organized and confidential</li></ul><br>
<div></div>
<div><b><i>
About BCI</i></b></div><br>
<div></div>
<div>
Buckeye Corrugated, Inc. (BCI) is a privately held, employee-owned company with twelve (12) corrugated manufacturing facilities, providing an extensive range of corrugated packaging products. Located in ten states, our services and capabilities include custom-designed corrugated packaging, point-of-purchase displays, point-of-sale packaging along with fulfillment and logistics. Simply stated, we do not just make boxes. We build the means to shape impressions and influence perceptions.</div><br>
<div></div>
<div>
BCI provides competitive pay and a robust benefits package including: medical, dental, vision and life insurance, disability benefits, 401(k), paid time off and holidays.</div></div></div>

Corporate Staff Accountant

Vodafone

<div>
 <ul>
  <li>
   <p>
    Ensure the complete, accurate and timely accounting of all transactions relevant to&nbsp;revenue and direct costs.
   </p>
  </li>
  <li>
   <p>
    Responsible for producing accurate monthly financial statements including the analysis of key income statement lines. Comply with tax laws, relevant accounting principles, ICFR and Group policies.
   </p>
  </li>
  <li>
   <p>
    Ensure timely weekly, monthly and yearly reporting to regulator in accordance with regulator guidelines and in compliance with payment service regulations. Responsible for maintaining supporting documentation for amounts reported to regulator and provide necessary details during their offsite and onsite inspection visits.
   </p>
  </li>
  <li>
   <p>
    Execution of all general ledger standard controls and retention of audit evidence of the completed controls.
   </p>
  </li>
  <li>
   <p>
    Ensure appropriate coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements.
   </p>
  </li>
  <li>
   <p>
    Complete local balance sheet reconciliations (and review those prepared by the SSC) for wallet liabilities, 3 ways match (Initiation to settlement), unsettled liabilities, receivables, deferred, unbilled and unearned revenues and direct costs / OPEX accruals. Ensure supporting documentation is maintained and reconciling items are cleared in a timely manner.
   </p>
  </li>
  <li>
   <p>
    Ensure a robust control mechanism for each service line and maintain a comprehensive reconciliation framework resulting in accurate accounting, internal reporting and QCB reporting.
   </p>
  </li>
  <li>
   <p>
    Act as a primary lead for Preparing and finalizing finance processes mapping to customer journey for each area of service. Lead resolution of system / process issues and advise the respective teams for their proposed resolution.
   </p>
  </li>
  <li>
   <p>
    Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy.
   </p>
  </li>
  <li>
   <p>
    Perform any additional project, task or activities assigned/delegated by the Line Manager.
   </p>
  </li>
 </ul>
 <ul>
  <li>
   <p>
    Qualified Accountant with 8+ years of relevant experience in financial accounting, reporting and product assessment in FinTech environment.&nbsp;
   </p>
  </li>
  <li>
   <p>
    Expertise in reporting under IFRS, Knowledge and in-depth understanding of FinTech business and products.
   </p>
  </li>
  <li>
   <p>
    Sound knowledge of internal controls (ICFR, SOX) and ability to articulate complex matters to Senior Management in a simple manner and able to deliver within given timelines.
   </p>
  </li>
  <li>
   Chartered Accountant certifications required
  </li>
  <li>
   Bachelor&rsquo;s Degree in Commerce/Finance
  </li>
 </ul>
</div>


Corporate Senior Accountant - FinTech

VodafoneThree

<div><ul><li><p>Ensure the complete, accurate and timely accounting of all transactions relevant to revenue and direct costs.
</p></li><li><p>Responsible for producing accurate monthly financial statements including the analysis of key income statement lines. Comply with tax laws, relevant accounting principles, ICFR and Group policies.
</p></li><li><p>Ensure timely weekly, monthly and yearly reporting to regulator in accordance with regulator guidelines and in compliance with payment service regulations. Responsible for maintaining supporting documentation for amounts reported to regulator and provide necessary details during their offsite and onsite inspection visits.
</p></li><li><p>Execution of all general ledger standard controls and retention of audit evidence of the completed controls.
</p></li><li><p>Ensure appropriate coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements.
</p></li><li><div>Complete local balance sheet reconciliations (and review those prepared by the SSC) for wallet liabilities, 3 ways match (Initiation to settlement), unsettled liabilities, receivables, deferred, unbilled and unearned revenues and direct costs / OPEX accruals. Ensure supporting documentation is maintained and reconciling items are cleared in a timely manner.
</div></li><li><div>Ensure a robust control mechanism for each service line and maintain a comprehensive reconciliation framework resulting in accurate accounting, internal reporting and QCB reporting.
</div></li><li><div>Act as a primary lead for Preparing and finalizing finance processes mapping to customer journey for each area of service. Lead resolution of system / process issues and advise the respective teams for their proposed resolution.
</div></li><li><p>Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy.
</p></li><li><p>Perform any additional project, task or activities assigned/delegated by the Line Manager.</p></li></ul></div>
<br><div><ul><li><p>Qualified Accountant with 8+ years of relevant experience in financial accounting, reporting and product assessment in FinTech environment.
</p></li><li><p>Expertise in reporting under IFRS, Knowledge and in-depth understanding of FinTech business and products.
</p></li><li><p>Sound knowledge of internal controls (ICFR, SOX) and ability to articulate complex matters to Senior Management in a simple manner and able to deliver within given timelines.
</p></li><li>Chartered Accountant certifications required
</li><li>Bachelor&rsquo;s Degree in Commerce/Finance</li></ul></div>

Algorithm accounting & consultancy LLC

<p>Hiring: Senior Accountant</p><p>We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will be capable of managing the full spectrum of accounting functions independently while also collaborating effectively with cross-functional teams.</p><p>Key Responsibilities:</p><ul><li>Manage end-to-end accounting operations (A&ndash;Z) for the company</li><li>Ensure full compliance with regulatory, statutory, and financial reporting requirements</li><li>Handle banking relationships, transactions, and compliance matters</li><li>Prepare and review financial statements, reports, and reconciliations</li><li>Oversee general ledger, accounts payable/receivable, and month-end/year-end closing</li><li>Ensure proper documentation and maintenance of financial records</li><li>Coordinate with auditors and support internal/external audits</li><li>Monitor and improve internal controls and accounting processes</li></ul><p>Compliance &amp; Technical Expertise:</p><ul><li>Strong knowledge and hands-on experience with Corporate Tax (CT) and VAT regulations</li><li>Ensure compliance with UAE tax laws and filing requirements</li><li>In-depth understanding of accounting standards (IFRS preferred)</li><li>Ability to interpret and apply financial regulations effectively</li></ul><p>Ideal Candidate Profile:</p><ul><li>Proven experience as a Senior Accountant or similar role</li><li>Ability to work independently and take full ownership of accounting functions</li><li>Strong team player with good communication and coordination skills</li><li>High level of accuracy, attention to detail, and problem-solving ability</li><li>Well-organized with the ability to manage multiple deadlines</li></ul><p>Work Location: In person</p>

Senior Accountant

ORIENT CARTON BOXES PREPAIRING

<p>We are seeking a skilled and experienced <b>Accountant</b> to join our interior design company. The ideal candidate will have a strong accounting background, preferably within interior design, construction, or a related field, and be comfortable working in a dynamic, project-based environment.</p><p><b>Position:</b> Accountant (Male)</p><p>Desired Candidate Profile</p><ul><li>Bachelor&rsquo;s degree in Accounting</li><li>Proven experience as an Accountant, preferably in an <b>interior design company or </b>Manufacturing (2&ndash;5 years preferred)</li><li>Knowledge of accounting software Tally</li><li>Strong understanding of Corporate Tax and UAE VAT regulations</li><li>Proficiency in Microsoft Excel</li><li>Excellent attention to detail and organizational skills</li><li>Strong analytical and problem-solving abilities</li><li><b>Note :</b> <i>Only candidates with </i><i><b>relevant experience</b></i> <i>in the specified field should apply</i></li></ul><p>Pay: AED2,500.00 - AED3,000.00 per hour</p><p>Work Location: In person</p>

Accountant

PR CoNCRA

<p><b>Overview</b><br/>We are seeking a detail-oriented and skilled Accountant to join our finance team. The ideal candidate will have a strong background in accounting and finance, with expertise in accounts receivable, corporate finance, and technical accounting. This role is crucial in maintaining accurate financial records and ensuring compliance with relevant laws and regulations. The Accountant will work closely with various departments to support financial operations and contribute to the overall success of the organization.</p><p><b>Responsibilities</b></p><ul><li>Manage accounts receivable processes, ensuring timely invoicing and collections.</li><li>Conduct bank reconciliations to ensure accuracy of financial statements.</li><li>Analyze accounts and prepare detailed reports for management review.</li><li>Assist in corporate finance activities, including budgeting and forecasting.</li><li>Utilize Excel for data analysis, reporting, and financial modeling.</li><li>Maintain accurate records using accounting software.</li><li>Support private equity transactions by providing necessary financial documentation.</li></ul><p><b>Skills</b></p><ul><li>Proficiency in accounts receivable management.</li><li>Strong understanding of private equity and corporate finance principles.</li><li>Advanced skills in Excel for financial analysis and reporting.</li><li>Experience with bank reconciliation processes.</li><li>Knowledge with federal funds is a plus.</li><li>Ability to perform account analysis effectively.</li><li>Familiarity with technical accounting standards and practices.</li><li>Experience using accounting software is preferred.</li><li>Understanding of regulations is advantageous.</li><li>Academic and previous work evidence must be submitted when applies for the job opening.</li></ul><p>Join our team as a Accountant where your expertise will play a vital role in our financial operations. We value accuracy, integrity, and collaboration in our work environment.</p><p>Job Type: Full-time</p><p>Pay: $30,000.00 - $32,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Health insurance</li><li>Life insurance</li></ul><p>Ability to Commute:</p><ul><li>San Juan, PR 00925 (Required)</li></ul><p>Ability to Relocate:</p><ul><li>San Juan, PR 00925: Relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

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CORPORATE STAFF ACCOUNTANT

Corporate Staff Accountant

Corporate Senior Accountant - FinTech

Corporate Senior Accountant - FinTech

Senior Accountant

Accountant

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