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

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>

vibelines.com

<p><i><b>Job Title:</b></i>Experienced Accountant (Client Accounts, VAT &amp; Corporate Tax)</p><p><b>Location</b>: United Arab Emirates</p><p><b>Salary</b>: Besed on skillset and experience</p><p><b>Benefits:</b> As per UAE Labour Law (visa, medical, annual leave, end-of-service)</p><p>Location: Dubai</p><p><i><b>About the Role:-</b></i></p><p>We are an accounting and audit consultancy firm in Dubai seeking a detail-oriented Senior Accountant to manage client accounting, VAT, and corporate tax compliance.</p><p>The role primarily involves working on various client accounts for year-end finalization, audit coordination, and tax filings, with only minimal internal accounting work. The ideal candidate will have hands-on experience in UAE VAT and Corporate Tax registration and filing processes.</p><p>⸻</p><p><i><b>Key Responsibilities:-</b></i></p><ul><li>Handle accounting and financial records for multiple client portfolios.</li><li>Prepare financial statements and schedules for year-end audit and coordinate with external auditors.</li><li>Manage VAT and Corporate Tax (CT) compliance for clients, including:</li><li>Registration and deregistration</li><li>Preparation and filing of VAT and CT returns</li><li>Maintaining tax records and ensuring FTA compliance</li><li>Finalize accounts up to trial balance and assist in management reports.</li><li>Perform reconciliations (bank, supplier, customer, intercompany).</li><li>Support clients during audits by preparing documentation and responding to auditor queries.</li><li>Maintain proper documentation and working papers for all client engagements.</li><li>Assist senior accountants and managers in ad-hoc client and compliance tasks.</li></ul><p>⸻</p><p><i><b>Requirements:-</b></i></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of accounting experience in the UAE (preferably in an accounting or audit firm).</li><li>Strong understanding of UAE VAT and Corporate Tax (CT) regulations and filing processes.</li><li>Experience in account finalization and coordination with auditors.</li><li>Proficiency in Tally, Zoho Books, QuickBooks, or similar accounting software.</li><li>Strong Excel skills and attention to detail.</li><li>Good communication and time management skills.</li><li>Ability to handle multiple client assignments and meet deadlines independently.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED4,500.00 per month</p><p>Work Location: In person</p>

Experienced Accountant (Client Accounts, VAT & Corporate Tax)

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>

Contable

Tandoori Restaurants

<p><b>Job Title: Accountant</b></p><p><b>Location:</b>Faisalabad (Candidates must be able to reliably commute or be willing to relocate with employer-provided relocation support)<br/><b>Job Type:</b> Full-Time</p><p><b>Job Overview</b></p><p>We are seeking a detail-oriented and experienced <b>Accountant</b> to oversee and manage our financial operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting principles and regulations. If you have a strong background in bookkeeping, financial reporting, and auditing, and possess excellent analytical skills, we would like to meet you.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily accounting transactions</li><li>Prepare monthly, quarterly, and annual financial statements and reports</li><li>Develop and manage budget forecasts</li><li>Reconcile accounts payable and accounts receivable</li><li>Ensure accurate and timely bank payments and financial entries</li><li>Compute taxes and prepare tax filings</li><li>Manage balance sheets, income statements, and cash-flow reports</li><li>Monitor financial health, liquidity, and financial compliance</li><li>Conduct audits of financial transactions and documents</li><li>Maintain data confidentiality and perform system backups</li><li>Ensure compliance with company policies and financial regulations</li></ul><p><b>Requirements</b></p><ul><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting standards and regulations</li><li>Hands-on experience with accounting software.</li><li>Solid understanding of general ledger and financial closing processes</li><li>Excellent attention to detail, accuracy, and analytical skills</li><li>Bachelor's degree in Accounting, Finance, or relevant field</li></ul><p><b>Preferred Skills (Optional)</b></p><ul><li>Professional certification BS Accounts, B.com</li><li>Experience in corporate or commercial accounting environment</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accountant

Acclarity

<p></p><div><p><b>Senior Accountant &ndash; Corporate Finance</b>
</p><p><b>Position Overview</b>
</p><p>We are seeking a Senior Accountant to join Acclarity&rsquo;s corporate finance team. This role reports directly to the Controller and is designed for a strong individual contributor who can take ownership of key accounting processes while helping bring structure, consistency, and discipline to a growing finance function.
</p><p>This position plays a central role in the monthly close, general ledger integrity, and financial reporting, while supporting the day-to-day execution of core accounting operations.
</p><p>The ideal candidate is hands-on, detail-oriented, and comfortable working in an environment where processes are evolving and there is opportunity to make a meaningful impact.
</p><p><b>Key Responsibilities</b>
</p><p><b>Financial Close &amp; General Ledger</b>
</p><ul><li>Own key components of the monthly, quarterly, and year-end close process
</li><li>Prepare journal entries, account reconciliations, and supporting schedules
</li><li>Maintain accuracy and integrity of the general ledger
</li><li>Support timely and accurate financial reporting
</li><li>Analyze variances and proactively identify and resolve issues
</li><li>Support accounting activities across AR, AP, payroll, and cash
</li><li>Review transactions for accuracy, proper coding, and completeness
</li><li>Resolve discrepancies and partner with internal stakeholders to ensure timely processing
</li><li>Help drive consistency and reliability across accounting processes
</li><li>Identify opportunities to streamline processes and improve efficiency
</li><li>Support development and documentation of SOPs and internal controls
</li><li>Maintain organized documentation to support audits and reporting requirements
</li><li>Partner closely with the Controller and broader finance team
</li><li>Contribute to a collaborative, accountable, and solutions-oriented environment
</li><li>Demonstrate initiative and ownership in day-to-day responsibilities
</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field
</li><li>4&ndash;6+ years of progressive accounting experience
</li><li>Strong understanding of GAAP, accrual accounting, and financial close processes
</li><li>Experience owning components of the month-end close and account reconciliations
</li><li>Experience with ERP/accounting systems (Acumatica or BigTime a plus)
</li><li>Strong Excel skills (reconciliations, data analysis, schedule preparation)
</li><li>Florida-based, with ability to work a hybrid schedule (Wednesday in-office &ndash; Fort Lauderdale)
</li><li>No travel required
</li><li>CPA or CPA-track preferred (not required)
</li><li>Experience in a growing or evolving accounting environment
</li><li>Demonstrated ability to improve processes and increase efficiency
</li><li>A consistent, timely, and well-structured close process
</li><li>Accurate and reliable reconciliations and financial data
</li><li>Improved efficiency across core accounting processes
</li><li>Strong adherence to SOPs and operational discipline
</li><li>Increased ability for the Controller to scale and delegate effectively
</li></ul><p><b>Core Accounting Operations</b>
</p><p><b>Process Improvement &amp; Controls</b>
</p><p><b>Partnership &amp; Team Contribution</b>
</p><p><b>Qualifications</b>
</p><p><b>Preferred Qualifications</b>
</p><p><b>What Success Looks Like</b>
</p><p><b>About Acclarity</b>
</p><p>Acclarity delivers transformation, transaction, and compliance consulting services to middle-market companies. Our team focuses on increasing return on investment while mitigating risk.
</p><p>Our professionals bring a combination of technical expertise, industry knowledge, and leadership experience, allowing us to deliver practical, results-driven solutions to our clients. We are experiencing rapid growth and are seeking individuals who are passionate about client service, collaboration, and delivering high-quality results. Acclarity is headquartered in Ft. Lauderdale, Florida.
</p><p>We offer a competitive compensation package, including base salary, bonus, flexible work environment, and comprehensive benefits (Health, Dental, Vision, Life, Disability, 401(k), and more).
</p><p><b>All inquiries are confidential. Acclarity is an Equal Opportunity Employer.</b></p></div>

Senior Accountant - Corporate Finance

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CORPORATE STAFF ACCOUNTANT

Corporate Senior Accountant - FinTech

Corporate Senior Accountant - FinTech

Experienced Accountant (Client Accounts, VAT & Corporate Tax)

Contable

Accountant

Senior Accountant - Corporate Finance