corporate staff accountant

Buckeye Corrugated, Inc.

<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

<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

Mid Atlantic Signs & Barricades

<p><b>Job Summary</b><br/>We are seeking a dynamic and detail-oriented Staff Accountant to join our finance team. In this vital role, you will be responsible for managing core accounting functions, ensuring compliance with GAAP (Generally Accepted Accounting Principles), and supporting financial reporting processes. The ideal candidate will possess strong technical accounting skills, experience with various accounting software, and a passion for accuracy and efficiency. This position offers an exciting opportunity to contribute to our organization&rsquo;s financial health while developing your expertise in corporate and governmental accounting environments.</p><p><b>Responsibilities</b></p><ul><li>Prepare and analyze journal entries, account reconciliations, and general ledger transactions to ensure accuracy and completeness.</li><li>Manage accounts payable and receivable processes, including invoice processing, payment scheduling, and collections.</li><li>Conduct balance sheet reconciliations and review financial statements to identify discrepancies or anomalies.</li><li>Assist with month-end, quarter-end, and year-end closing procedures in compliance with GAAP standards.</li><li>Support internal controls related to SOX (Sarbanes-Oxley Act) compliance and assist with audit preparations.</li><li>Utilize various financial software platforms such as Workday, QuickBooks, Sage, Xero, PeopleSoft, Ceridian, ADP, Kronos, UltiPro, Paychex, and others to streamline accounting operations.</li><li>Collaborate with cross-functional teams on budgeting, tax filings, data entry tasks, and financial analysis projects.</li></ul><p><b>Skills</b></p><ul><li>Strong understanding of corporate accounting principles including GAAP and governmental accounting standards.</li><li>Proficiency with accounting software such as QuickBooks, Xero, Sage, PeopleSoft, Ceridian, ADP, Kronos, UltiPro or similar platforms.</li><li>Experience with payroll management systems like Paychex or ADP is highly desirable.</li><li>Knowledge of SOX compliance requirements and internal control procedures.</li><li>Excellent data entry skills with high accuracy; familiarity with 10 key typing and double-entry bookkeeping methods.</li><li>Ability to perform account analysis, reconcile accounts accurately, and interpret financial concepts effectively.</li><li>Strong organizational skills combined with attention to detail; ability to handle multiple tasks efficiently in a fast-paced environment. Join us as a Staff Accountant if you&rsquo;re eager to grow your career in a vibrant finance environment where your skills will directly impact our success! We value precision, integrity, and proactive problem-solving&mdash;qualities that drive our team forward every day.</li></ul><p>Job Type: Full-time</p><p>Pay: $70,000.00 - $85,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid time off</li></ul><p>Work Location: Hybrid remote in Delaware</p>

Staff Accountant

Riverside Pediatrics

<p><b>Company Overview</b><br/>Riverside Pediatrics is dedicated to providing exceptional healthcare services for children and families. Renowned for our compassionate approach and comprehensive pediatric care, we strive to foster a welcoming environment that prioritizes health, safety, and personalized attention.</p><p><b>Job Summary</b><br/>We are seeking a detail-oriented and proactive Staff Accountant to join our finance team. The ideal candidate will possess strong accounting skills, a thorough understanding of financial concepts, and experience with various accounting software systems. As a Staff Accountant, you will play a vital role in maintaining accurate financial records, supporting month-end close processes, and ensuring compliance with accounting standards. This position offers an excellent opportunity to contribute to the financial health of our organization while developing your expertise in both corporate and governmental accounting.</p><p><b>Duties</b></p><ul><li>Prepare and record journal entries, ensuring accuracy in debits and credits across the general ledger.</li><li>Perform account reconciliations, including balance sheet and bank account reconciliations, to verify data integrity.</li><li>Assist with accounts payable and accounts receivable processes, including invoice processing and payment tracking.</li><li>Support month-end and year-end closing activities in accordance with GAAP (Generally Accepted Accounting Principles).</li><li>Maintain detailed records of financial transactions using accounting software such as QuickBooks, Sage, Xero, or Workday.</li><li>Conduct data entry tasks with precision, utilizing 10 key typing skills and double-entry bookkeeping practices.</li><li>Collaborate on audits by providing necessary documentation related to financial statements and internal controls.</li><li>Assist in budgeting processes, expense analysis, and financial reporting to support organizational decision-making.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field; relevant certifications are a plus.</li><li>Proven experience in corporate accounting or governmental accounting environments.</li><li>Familiarity with accounting software such as QuickBooks, Sage, Xero, PeopleSoft, or UltiPro; experience with Workday or Ceridian is advantageous.</li><li>Knowledge of GAAP standards and SOX (Sarbanes-Oxley Act) compliance requirements.</li><li>Strong understanding of financial concepts including debits &amp; credits, journal entries, and account analysis.</li><li>Experience with payroll management systems such as ADP or Paychex; knowledge of payroll processing is preferred.</li><li>Excellent analytical skills with the ability to perform detailed account analysis and reconciliation tasks accurately.</li><li>Effective communication skills to collaborate across departments and support internal controls initiatives. Join our team as we uphold the highest standards of financial integrity while fostering a dynamic work environment focused on growth and excellence!</li></ul><p>Pay: $27.00 - $35.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: Hybrid remote in Riverside, CT 06878</p>

Titan Hotel Group

<p>Titan Hotel Group is in search of a driven, detail-oriented Senior Staff Accountant to join our growing team. In this role you would be responsible for reconciling balance sheet accounts, performing month end duties and projects assigned across multiple hotel properties and corporate entities.</p><p>Duties and Responsibilities:</p><ul><li>Review financial data for accuracy and reconciling balance sheet activity including cash, prepaids, sales tax payable, mortgage payable, escrows, etc. across multiple properties</li><li>Reconcile subledger activities for A/R and A/P</li><li>Prepare and update debt schedules</li><li>Create EOM reporting package for multiple hotel properties</li><li>Engage with preopening and dispositions for accounting related initiatives</li><li>Contribute to audits and ad hoc assignments from Corporate Controller and ownership executives</li><li>Work with internal and external customers in a professional manner</li><li>Adhere to accounting principles for integrity in results</li><li>Other duties as assigned</li></ul><p>Position Experience and Requirements</p><ul><li>Minimum five (5) years of proven balance sheet work experience in medium to large company industry</li><li>Minimum five (5) years of direct experience with preparing P&amp;L&rsquo;s and reporting analytics to executive leadership</li><li>Four year college degree in business or accounting from an accredited university or associated degree with required work experience</li><li>Proficiency in Microsoft Excel, TEAMS and MS Office</li><li>Knowledge of M3 accounting system a plus, but not required</li><li>Hotel accounting experience preferred</li><li>Must be honest, dependable and accountable</li><li>Must work well with multiple priorities including internal and external customers</li><li>Excellent communication skills</li></ul><p>Job Type: Full-time</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Employee discount</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Physical Setting:</p><ul><li>Office</li></ul><p>Work Location: In person</p>

Senior Staff Accountant

iZee Management

<p><b>About Us</b></p><p>iZee Management is a small, fast-paced investment and property management firm. We manage a diverse portfolio, from mobile home communities and apartments to our growing Bluebox/BoiseBox Storage brand. We are a hands-on team that values hard work, accountability, and clear communication. We are looking for a detail-oriented Staff Accountant to take ownership of our financial operations and help support our continued growth.</p><p><b>The Role</b></p><p>This is a key position within our team, responsible for supporting the day-to-day accounting functions across multiple entities. You will work directly with the Corporate Controller, supporting accurate financial reporting, maintaining strong internal controls, and helping ensure the overall financial health of the business.</p><p>This role is ideal for someone who is highly organized, dependable, and thrives in a small business environment where you can take ownership of your work while collaborating closely with leadership. You&rsquo;ll play an important role in keeping our financial operations running smoothly and contributing to informed business decisions.</p><p><b>Key Responsibilities</b></p><p><b>1. Accounting &amp; Bookkeeping</b></p><ul><li>Record and process Accounts Payable and Accounts Receivable transactions</li><li>Maintain and reconcile the general ledger across multiple entities</li><li>Perform monthly bank and credit card reconciliations</li><li>Handle intercompany transactions and ensure balances are accurate</li></ul><p><b>2. Compliance &amp; Recordkeeping</b></p><ul><li>Maintain accurate, audit-ready financial records</li><li>Prepare and file sales tax, property tax, and other required filings</li><li>Ensure accounting practices align with GAAP standards</li></ul><p><b>3. Collaboration &amp; Support</b></p><ul><li>Work closely with operations to verify revenue and expenses</li><li>Provide insight and support to the Accounting Assistant on coding and processes</li></ul><p><b>What You Bring</b></p><ul><li><b>Experience:</b> 2+ years of accounting or bookkeeping experience (multi-entity or property management experience is a strong plus)</li><li><b>Technical Skills:</b> Strong proficiency in Excel; comfortable learning and using accounting/property management software</li><li><b>Attention to Detail:</b> High level of accuracy and organization in financial work</li><li><b>Ownership Mindset:</b> Takes responsibility for getting things done right without constant oversight</li><li><b>Communication:</b> Able to clearly explain financial information to non-accounting team members</li><li><b>Reliability:</b> Consistent, dependable, and able to meet deadlines</li></ul><p><b>Job Type</b></p><p>Full-time</p><p><b>Benefits</b></p><ul><li>401(k)</li><li>Health insurance</li><li>Paid time off</li></ul><p><b>Education</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred but not required with relevant experience)</li></ul><p><b>Work Location</b></p><p>In person</p><p>Pay: $60,000.00 - $75,000.00 per year</p><p>Benefits:</p><ul><li>401(k) matching</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

SabirCo

<p>Job Title: Staff Accountant</p><p>Location: Onsite &ndash; Gulberg, Lahore</p><p>Shift: Night Shift | 8 PM &ndash; 5 AM PKT</p><p>Job Type: Full-time</p><p>Salary: Market-competitive</p><p><b>About the Role</b></p><p>We are seeking a skilled and motivated <b>Staff Accountant</b> to join our expanding team in Lahore. This full-time, onsite role is ideal for a finance professional who values accuracy, client service, and a forward-thinking work environment.</p><p>In this role, you will support day-to-day accounting functions, collaborate with internal and external teams, and contribute to driving efficiency in financial operations. You&rsquo;ll be expected to go beyond traditional bookkeeping, supporting strategic financial reporting and process improvement as part of a high-performance team.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily accounting operations, bookkeeping, periodic, and ad-hoc financial reporting</li><li>Collaborate closely with clients, respond to emails in real time, and maintain strong communication</li><li>Support the finance team by updating records, verifying data, and preparing documentation</li><li>Oversee credit control processes and petty cash handling</li><li>Contribute to accounting system improvements and internal workflow redesigns</li><li>Lead or participate in finance-related projects that support company-wide goals</li><li>Prepare reports that provide insights for strategic decision-making</li><li>Strengthening client relationships through accuracy, transparency, and timely delivery</li></ul><p><b>Qualifications and Requirements</b></p><ul><li>Chartered Accountant (Qualified/Finalist), FCCA, or equivalent qualification</li><li>1 to 5 years of relevant experience, preferably in international or outsourced accounting</li><li>Strong command of NetSuite and QuickBooks Online; experience with Sage300, Xero, or Wave is a plus</li><li>Solid understanding of GAAP, financial management, and forecasting</li><li>Proven track record of working with accounting software and leading process improvements</li><li>Excellent written and verbal communication skills in English</li><li>Analytical thinker with leadership potential and collaborative mindset</li><li>Able to manage multiple projects while maintaining attention to detail and timelines</li></ul><p><b>What We Offer</b></p><ul><li>Full-time onsite position in Gulberg, Lahore, with night shift aligned to US time zones</li><li>Market-competitive salary</li><li>Opportunity to work with a US-based firm serving clients</li><li>Exposure to advanced tools, international workflows, and modern accounting practices</li><li>Collaborative, team-first culture focused on continuous learning and professional development</li><li>Access to mentorship, career growth paths, and leadership opportunities as we expand</li><li>Quarterly team lunches, health benefits, and financial perks.</li></ul><p><b>Perks &amp; Benefits</b></p><ul><li>19 Annual Leaves: Includes 14 Paid Time Off (PTO) and 5 Sick Leaves, accrued monthly.</li><li>Comprehensive Health Coverage: Hospitalization insurance for you and your dependents.</li><li>Life Insurance: Financial protection through life insurance coverage.</li><li>Annual Bonus: Based on company policy.</li><li>Inhouse Food</li><li>Holiday Compensation: Extra pay for working on gazetted holidays.</li><li>Education Reimbursement: After one year of service, reimbursement of training/education expenses up to one month&rsquo;s basic salary (once per calendar year).</li><li>Provident Fund &amp; Gratuity: Long-term financial benefits as per company policy.</li><li>Performance Bonuses: Additional rewards based on individual performance.</li><li>Professional Development: Access to learning opportunities and career growth resources.</li></ul><p><b>What You&rsquo;ll Need to Succeed</b></p><ul><li>Ability to Work Under Pressure</li><li>Decision Making</li><li>Leadership</li><li>Adaptability</li><li>Accounting</li></ul><p><b>What You&rsquo;ll Need to Know</b></p><ul><li>Department: Accounting and Finance</li><li>Positions available: 2</li><li>Job type: Permanent</li><li>Experience: 3 Year - 5 Years</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

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