corporate staff accountant

Mueller Water Products

<div><div>Who We Are:</div><div>
Thank you for your interest in Mueller Water Products, Inc.</div><div></div><div>
For more than 165 years, Mueller Water Products, Inc. has been building the future of water infrastructure. From lifesaving fire protection to data intelligence, we are committed to developing products and solutions that help cities and utilities deliver clean, safe drinking water to hundreds of millions of people across North America.</div><div></div><div>
Our purpose is to connect communities to water, life&rsquo;s most essential resource, with exceptional, people solutions and products. Behind that purpose is a dedicated team, united by our shared values of respect, integrity, trust, inclusion and safety. With a vision to be the leader in water infrastructure solutions&mdash;solving challenges, enriching lives and safeguarding the future&mdash;we are making a positive impact that will last for generations.</div><div></div><div>
By joining Mueller, you become part of a dynamic team dedicated to excellence and innovation, working collaboratively to achieve meaningful results. We champion our people because when they succeed, our communities thrive. We invite you to learn more about career opportunities with us and consider submitting your application.</div><br>
Corporate Staff Accountant<div>
The Corporate Staff Accountant is responsible for the monthly close process including creating and entering journal entries, performing monthly account reconciliations, and loading financial data into EPM. This position also prepares internal and external reports and works on various financial projects.</div><div></div><div>
Required Skills:</div><ul><li>
Performs duties associated with the financial close including journal entries, account reconciliations, and EPM loads</li><li>
Manage Commission reports and payments including agreements, calculations, and approvals</li><li>
Prepare internal and external reports as required</li><li>
Assist in maintaining all internal controls as well as assisting with all external and internal audits</li></ul><div></div><div>
Required Experience:</div><ul><li>
2+ years of experience in all aspects of accounting</li><li>
B.S. degree in Accounting, Finance, or related field with accounting concentration</li><li>
Knowledge of GAAP accounting and automated accounting systems</li><li>
Strong leadership and interpersonal skills</li><li>
Ability to interact with all levels of employees, management, and outside professionals</li><li>
Outstanding communication skills</li><li>
Excellent computer/systems/PC skills</li><li>
Ability to perform, manage and/or direct multiple tasks and determine priorities</li><li>
ERP System experience, JDE E1, a plus</li><li>
EPM experience a plus</li></ul><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><br>
Other Compensation &amp; Benefits:</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>
Mueller offers an excellent salary and benefits package. Current benefit offerings include medical, dental, and vision insurance, 401k plan with 5% Company match, Employee Stock Purchase Plan (ESPP), short-term and long-term disability benefits, vacation, 100% paid parental leave, tuition reimbursement program, student debt retirement matching, well-being program, Employee Assistance Program (EAP), company-provided life insurance, supplemental insurance at group rates, and more.</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div><div><div><div><div><div><div><div><br>
Equal Employment Opportunity:</div></div></div></div></div></div></div></div><div>
Mueller Water Products, Inc., as well as its subsidiaries, are equal employment employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, gender identity, and/or expression), age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. In keeping with its obligations under applicable federal, state, and local law, Mueller will make reasonable accommodations for qualified individuals with disabilities. To request a reasonable accommodation at any time during the application or interview process, please contact a member of the Human Resources Department.</div><div></div><div>
This employer participates in E-Verify. E-Verify is a web-based system that allows employers to confirm the eligibility of their employees to work in the United States. The system compares information from an employee's Form I-9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security and Social Security Administration records. This notice applies to all applicants and employees, including those hired to work remotely.</div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><br>
Notice of E-Verify Participation:</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div><div>
This employer participates in E-Verify. E-Verify is a web-based system that allows employers to confirm the eligibility of their employees to work in the United States. The system compares information from an employee's Form I-9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security and Social Security Administration records. This notice applies to all applicants and employees, including those hired to work remotely.</div></div><div></div><div><div><br>
Upon enrollment, employers participating in E-Verify are required to clearly display the Notice of E-Verify Participation and Right to Work posters in English and Spanish, both which may be accessed at the links provided below.</div></div><div></div><div><div><div><br>
IER Right to Work Poster (English/Spanish)</div></div></div><div></div><div><div><div><br>
E-Verify Participation Poster (English/Spanish)</div></div></div></div>

Corporate Staff Accountant

Grace Health

<div><p><b>Job Summary</b></p><p>
The staff accountant will be responsible for daily cash transactions and month end close functions. The staff accountant will receive assignments based on certain functional aspects that may include any of the following: payroll journal entries, recurring journal entries, fixed assets, accruals, prepaids, cash posting, bank reconciliations, and ad hoc reports. The staff accountant will be responsible for compiling balance sheet reconciliation support and ensuring appropriate classification of revenues and expenses in the general ledger. The staff accountant will also serve as backup for the AP/AR clerks, as needed. The staff accountant may also be responsible for assisting with budget and audit preparation/follow-up and other various accounting responsibilities as needed.
<br>
<br>
The staff accountant will strive for excellent customer service and maintain strong relationships both internally and externally. The staff accountant must have strong computer skills, flexibility, excellent interpersonal skills and the ability to work well with all levels of internal management and staff, as well as outside clients and vendors. Sensitivity to confidential matters is required</p><p><b>
Essential Duties and Responsibilities</b></p><ul><li>
Assist the Director of Finance and Financial Analyst with the day-to-day, monthly and year-end operations of the Finance department</li><li>
Post cash receipts daily for multiple bank accounts</li><li>
Review corporate credit card statements and receipts and approve for payment</li><li>
Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed asset depreciation and recording of adjusting and reclassification journal entries, if necessary</li><li>
Perform general account analysis and reconciliations, including bank statements, fixed assets, employer&rsquo;s benefit costs, accrual and prepaid expenses</li><li>
Assist in the preparation of financial reports such as financial statements and budget performance</li><li>
Reconcile and record bi-weekly payroll journal entry and all associated financial reporting tasks</li><li>
Perform ad hoc analyses as needed.</li><li>
Serve as backup for AP/AR Clerks, as needed</li><li>
Perform other duties as assigned</li></ul><p><b>
Other Essential Duties and Responsibilities</b></p><ul><li>
Strong working knowledge and understanding of finance operations</li><li>
Show initiative, be self-motivated and have the ability to work independently and effectively manage complex projects</li><li>
Dependable and reliable</li><li>
Maintain good attendance (daily, meetings, and other assignment tasks)</li><li>
Solid sense of confidentiality and discretion</li><li>
Flexible in being able to manage multiple projects simultaneously
</li><li>Work effectively and efficiently</li><li>
Work cooperatively with providers, administration and peers</li><li>
Must have strong communication skills and respond timely to emails and requests</li><li>
Must be able to work as a team player</li><li>
Follows policies and procedures of the health center, including administrative, clinical, quality assurance, and personnel</li><li>
Computer skills with Microsoft Windows and Office Professional (Word, Excel, and PowerPoint)</li><li>
Team members will participate in Grace Health's advocacy program.</li></ul><div><b>
General Duties</b><br>
The staff accountant will be responsible for daily cash transactions and month end close functions. The staff accountant will receive assignments based on certain functional aspects that may include any of the following: recurring journal entries, fixed assets, accruals, prepaids, cash posting and bank reconciliations. The staff accountant will be responsible for compiling balance sheet reconciliation support and ensuring appropriate classification of revenues and expenses in the general ledger. The staff accountant will also serve as backup for the AP/AR clerks, as needed. The staff accountant may also be responsible for assisting with budget and audit preparation and follow-up and other various accounting responsibilities as needed.<br>
The staff accountant will strive for excellent customer service and maintain strong relationships both internally and externally. The staff accountant must have strong computer skills, flexibility, excellent interpersonal skills and the ability to work well with all levels of internal management and staff, as well as outside clients and vendors. Sensitivity to confidential matters is required.</div><p><b>
Qualification Requirements</b></p><ul><li>
Bachelor&rsquo;s Degree in Accounting/Finance</li><li>
A minimum of 3 to 5 years&rsquo; experience in accounting is required</li><li>
To perform this job successfully, an individual must be able to assist in advancing the health center&rsquo;s mission and to perform each essential duty satisfactorily.</li><li>
Skills include but are not limited to: pleasant personality, cooperative attitude, administrative skills, written and oral communication skills, organization skills, computer skills, and financial management skills.</li></ul><p>
Grace Health provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</p><p>
</p><p>HaQ5cbJLWz</p></div>

Staff Accountant

InnoAge

<div><div><div><div><div>4 + Years in Core Accounting<h2 class="jobSectionHeader"><b>
Staff Accountant - CA</b></h2></div><div><div><ul><li>
Greater Noida, UP, India</li></ul></div><div><ul><li>
Full Time</li></ul></div><div><ul><li>
Services</li></ul></div></div></div></div><div><div><div><div><p><b>
Job Description &ndash; Staff Accountant CA Position Summary:</b> We are seeking a highly skilled and experienced Chartered Accountant (CA) with 7&ndash;10 years of expertise in U.S. Accounting &amp; Finance. The ideal candidate will have strong proficiency in Microsoft Dynamics 365 and Sage, with demonstrated experience in managing compliance, corporate taxation, day-to-day financial operations, and multi-branch accounting. The role requires excellent communication, analytical abilities, and the capability to lead month-end closings, ensuring accuracy and compliance with U.S. GAAP and federal/state tax regulations. <b>Key Responsibilities Financial Accounting &amp; Reporting</b> &bull; Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and reconciliations. &bull; Oversee preparation of monthly, quarterly, and annual financial statements (Balance Sheet, Profit &amp; Loss, and Cash Flow statements) in accordance with U.S. GAAP. &bull; Perform branch-wise accounting and consolidate reports across business units. &bull; Ensure timely and accurate month-end and year-end closing activities, including journal entries, accruals, and provisions. <b>Compliance &amp; Taxation</b> &bull; Ensure full compliance with U.S. federal, state, and local tax regulations. &bull; Manage corporate income tax filings, indirect taxes (sales &amp; U.S. tax), payroll tax compliance, and support audits. &bull; Liaise with external auditors and tax advisors to ensure proper compliance and reporting. &bull; Maintain documentation to support tax positions and assist in responding to regulatory queries. <b>Financial Planning &amp; Analysis (FP&amp;A)</b> &bull; Conduct variance analysis (budget vs. actuals) and provide insights to management for decision-making. &bull; Support strategic planning by preparing forecasts, cash flow projections, and branch-level performance reports. &bull; Analyze financial data and present meaningful reports to management for cost optimization and revenue growth. <b>Systems &amp; Process Management</b> &bull; Utilize Microsoft Dynamics 365 and Sage for accounting, reporting, and financial consolidation. &bull; Drive process automation, workflow improvements, and standardization across branches. &bull; Ensure proper internal controls are implemented and adhered to for safeguarding company assets. <b>Collaboration &amp; Communication</b> &bull; Work closely with internal stakeholders including operations, HR, and compliance teams. &bull; Coordinate with U.S. counterparts and ensure smooth integration of global reporting. &bull; Provide guidance to junior accountants and assist in training the team on compliance and reporting standards. <b>Qualifications &amp; Requirements:</b> &bull; Chartered Accountant (CA) certification is mandatory. &bull; 4 + years of experience in U.S. Accounting, Finance, and Taxation. &bull; Strong knowledge of U.S. GAAP, corporate tax, sales &amp; U.S. tax, and regulatory compliance. &bull; Proficiency in Microsoft Dynamics 365 and Sage ERP systems. &bull; Excellent analytical, problem-solving, and communication skills. &bull; Ability to manage multi-branch accounting and consolidation. &bull; Strong leadership skills with the ability to work independently and cross-functionally. <b>Preferred Skills:</b> &bull; Experience in U.S. audit processes. &bull; Exposure to multi-entity accounting and intercompany transactions. &bull; Advanced Excel and reporting skills for financial analysis.</p></div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Interested?</b></h3><div>
Share your resume on career@innoage.in with Job Id: <b>IA00031</b></div></div></div></div></div><p></p>

Staff Accountant - CA

Dynamic Accounting Solutions Inc

<p><b>Job Overview</b><br/>We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will possess a strong foundation in accounting principles, including GAAP and technical accounting, with experience in both public and corporate accounting environments. This role offers an opportunity to work on diverse financial projects, including regulatory reporting, financial statement preparation, and account reconciliation. The Staff Accountant will play a key role in maintaining accurate financial records, supporting audits, and ensuring compliance with industry standards. Candidates should demonstrate excellent analytical skills, proficiency in various financial software, and the ability to mentor junior staff members.</p><p><b>Duties</b></p><ul><li>Oversee and analyze financial statements in accordance with GAAP and regulatory requirements</li><li>Oversee general ledger accounting, account reconciliation, and bank reconciliations</li><li>Manage accounts payable and receivable processes using accounting software such as ZOHO</li><li>Conduct balance sheet reconciliation and journal entries to ensure accuracy of financial data</li><li>Assist with budgeting, forecasting, and cash flow analysis to support financial planning</li><li>Support internal and external audits by providing necessary documentation and explanations</li><li>Ensure compliance with SOX controls and other regulatory standards</li><li>Maintain detailed records of financial transactions including debits &amp; credits and accrual accounting practices</li><li>Write comprehensive financial reports and interpret financial data for management decision-making</li><li>Mentor junior accounting staff to foster professional development within the team</li></ul><p><b>Requirements</b></p><ul><li>Master&rsquo;s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred</li><li>Proven experience in corporate accounting, governmental accounting, or non-profit accounting environments</li><li>Strong knowledge of GAAP, SEC regulations (including securities law), and regulatory reporting standards</li><li>Proficiency with financial software such as ZOHO or similar platforms.</li><li>Solid understanding of double entry bookkeeping, journal entries, account analysis, and account reconciliation processes</li><li>Ability to interpret complex financial reports and perform financial analysis including cash flow analysis and budgeting</li><li>Familiarity with tax experience relevant to corporate finance is advantageous</li><li>Excellent organizational skills with attention to detail; strong analytical skills in financial concepts such as debits &amp; credits and accrual accounting</li><li>Effective communication skills for report writing and collaboration within multidisciplinary teams</li></ul><p>This position provides an excellent opportunity for professionals seeking growth within a dynamic organization committed to maintaining high standards of financial integrity.</p><p>Work Location: Remote</p>

Kempinski Hotels

Group Corporate Accountant <p><b>Department:</b> Finance & Procurement</p> <p><b>Employment Type:</b> Permanent - Full Time</p> <p><b>Location:</b> United Arab Emirates - Dubai</p> Description <p><b>Job Summary:</b> The Group Corporate Accountant is responsible for maintaining accurate and timely financial records across multiple entities within the group. This role supports group-level reporting, consolidation, intercompany accounting, and statutory compliance, ensuring consistency and reliability in financial operations.</p> Key Responsibilities <ul> <li><b>Accounting & Reporting:</b> Prepare monthly, quarterly, and annual consolidated financial statements in accordance with applicable accounting standards.</li> <li><b>Accounting & Reporting:</b> Support the preparation of group reporting packs, including financial analysis and commentary.</li> <li><b>Accounting & Reporting:</b> Maintain general ledger entries across entities to ensure accuracy and consistency.</li> <li><b>Accounting & Reporting:</b> Monitor account balances and resolve discrepancies in coordination with finance teams.</li> <li><b>Accounts Payable & Receivable:</b> Process Accounts Payable accounts timely and accurately.</li> <li><b>Accounts Payable & Receivable:</b> Process Accounts Receivable accounts timely and accurately.</li> <li><b>Compliance & Audit Support:</b> Ensure compliance with statutory and regulatory requirements across jurisdictions.</li> <li><b>Compliance & Audit Support:</b> Assist with internal and external audits, providing necessary documentation and explanations.</li> <li><b>Collaboration & Communication:</b> Liaise with finance teams, auditors, and external advisors to ensure alignment and timely reporting.</li> <li><b>Collaboration & Communication:</b> Provide accounting support and guidance to internal stakeholders as needed.</li> </ul> Qualifications & Skills <ul> <li>Qualified accountant (preferred experience in German and/or Swiss GAAPs).</li> <li>Bachelor's degree in accounting, Finance, or related field.</li> <li>2+ years in finance/accounting.</li> <li>Proficiency in ERP systems, Excel, and financial modeling.</li> <li>Strong attention to detail, problem solving ability and communication skills.</li> </ul>

Group Corporate Accountant

NorthBay Solutions

<div><p><b>Role: Corporate Accountant (US GAAP and US SEC expertise)</b></p><p>
NorthBay Solutions, with a team of 400+ Software Engineers and offices across Lahore, Islamabad, Karachi, the US, and Canada, is seeking a highly experienced <b>Corporate Accountant </b>with strong expertise in <b>US GAAP, SEC.gov (U.S. Securities and Exchange Commission) compliance</b>, and US corporate reporting standards, alongwith <b>excellent </b><b>communication </b>skills.</p><p>
The ideal candidate must have hands-on experience supporting or <b>working directly with US-based firms</b>, particularly those subject to SEC reporting, public company compliance requirements, and US regulatory frameworks.</p><p>
This role offers the opportunity to collaborate closely with an international finance team and gain deeper exposure to <b>US SEC filings and US corporate compliance practices</b>.</p><h3 class="jobSectionHeader"><b>
Key Responsibilities:</b></h3><ul><li>
Manage corporate accounting functions in alignment with <b>US GAAP and US SEC (sec.gov) reporting </b>requirements.</li><li>
Prepare, review, and <b>analyze financial statements, disclosures, and compliance reports for US-based entities</b>.</li><li>
Ensure full adherence to US regulatory frameworks, including <b>SEC rules and public-company reporting</b> standards.</li><li>
Maintain strong working knowledge of <b>SEC filings (10-K, 10-Q, 8-K) </b>and related compliance, documentation, and submission processes.</li><li>
Collaborate with the US finance and compliance teams to support accurate and timely reporting.</li><li>
Stay updated on changes in <b>US GAAP, PCAOB standards, and SEC regulations</b>.</li><li>
Communicate effectively with auditors, cross-border teams, and corporate leadership.</li></ul><h3 class="jobSectionHeader"><b>
Requirements:</b></h3><ul><li>
Strong technical accounting background with practical experience in <b>US GAAP and SEC.gov compliance.</b></li><li>
Direct experience working with or supporting US-based firms, preferably those subject to SEC or public-company compliance.</li><li>
Thorough understanding of <b>US regulatory frameworks, SEC filing processes</b>, and US financial reporting standards.</li><li><b>
Excellent written and verbal communication</b> skills.</li><li>
Availability to work Monday to Friday, 12 PM &ndash; 9 PM Pakistan Time.</li><li>
ACCA qualification preferred.</li></ul><p><b>
Note</b>: <b>A</b><b>pply only if you have</b> hands-on experience with <b>US GAAP</b> Accounting Standards and <b>US SEC.gov compliance</b>, specifically in the context of US corporate or public-company reporting.</p><p>
</p><p>dKJ6YSGlOh</p></div>

Corporate Accountant (US GAAP and SEC expertise)

Search 10000+ Corporate staff accountant jobs near you this December. New roles added regularly across leading industries. Apply today.

10000 corporate staff accountant jobs NEAR_ME

Corporate Staff Accountant

Staff Accountant

Staff Accountant - CA

Staff Accountant

Staff Accountant

Group Corporate Accountant

Corporate Accountant (US GAAP and SEC expertise)