corporate staff accountant

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

Sudhanand Group

<p>Job Title: Staff Accountant</p><p>Company: Sudhanand Business Solution Pvt. Ltd. (An entity of Sudhanand Group)</p><p>Location: Mysore Karnataka (On-site)</p><p>Job Type: Full-time (Night Shift Only)</p><p>Work Schedule:</p><p>Night Shift Only &ndash; Monday to Friday, 5:00 PM to 2:00 AM</p><p>Job Summary:</p><p>The Staff Accountant will handle invoicing, accounts receivable, and general accounting functions during night shifts. The ideal candidate should have a background in accounting principles, be detail-oriented, and possess the ability to work independently while aligning with U.S.-based business hours.</p><p>Key Responsibilities:</p><p>1. Process and manage customer invoices and accounts receivable transactions.</p><p>2. Maintain accurate records of payments, receipts, and outstanding balances.</p><p>3. Assist in preparing monthly financial reports and account reconciliations.</p><p>4. Ensure accuracy and compliance with GAAP and company accounting policies.</p><p>5. Address billing issues and communicate with clients or internal teams to resolve discrepancies.</p><p>6. Organize and maintain accounting files and documentation.</p><p>7. Support audits by providing necessary documentation and insights.</p><p>8. Perform additional accounting tasks as assigned during the night shift.</p><p>Qualifications:</p><p>1. Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p>2. 0&ndash;3 years of experience in accounting, invoicing, or accounts receivable.</p><p>3. Knowledge of GAAP and standard accounting practices.</p><p>4. Proficiency in Microsoft Office, especially Excel.</p><p>5. Strong attention to detail and organizational skills.</p><p>6. Excellent communication and interpersonal abilities.</p><p>7. Knowledge in US GAAP.</p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;30,000.00 - &#8377;35,000.00 per year</p><p>Experience:</p><ul><li>Staff Accountant: 1 year (Preferred)</li></ul><p>Location:</p><ul><li>Mysuru, Karnataka (Preferred)</li></ul><p>Work Location: In person</p>

Staff Accountant

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About the Division<br>
At Megabus, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
About the Position<br>
We are looking for a Staff Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Manager, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
What you'll be working on:</div></div><div><ul><li><div>
Manage accounts receivable and payable, General Ledger in accordance with accounting policies</div></li></ul></div><div><ul><li><div>
Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies</div></li></ul></div><div><ul><li><div>
Manage the invoicing process, which includes contracts renewals, amendments, company changeovers, and cancellations.</div></li></ul></div><div><ul><li><div>
Ensure that the process from contract signature to invoice adjustment is done in a timely and accurate manner</div></li></ul></div><div><ul><li><div>
Reconcile supplier and program transaction values, investigate and resolve discrepancies</div></li></ul></div><div><ul><li><div>
Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies</div></li></ul></div><div><ul><li><div>
Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments</div></li></ul></div><div><ul><li><div>
Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors</div></li></ul></div><div><ul><li><div>
Quarterly reconciliations, year-end tax slips and EHT management</div></li></ul></div><div><ul><li><div>
Develop and implement process improvements and prepare documentation for newly implemented processes</div></li></ul></div><div><ul><li><div>
Prepare sales tax returns and corporate reporting requirements</div></li></ul></div><div><ul><li><div>
Review monthly revenue and expenses for accruals</div></li></ul></div><div><ul><li><div>
Maintain accounting software and reconciliation software</div></li></ul></div><div><ul><li><div>
Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital</div></li></ul></div></div><div><div><ul><li><div>
Work closely with other members of the finance team, sales team at the business unit, and the finance manager at both Contour and the business unit</div></li></ul></div><div></div><div><div>
Requirements :</div></div><div><ul><li><div>
Minimum of 3 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</div></li></ul></div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Knowledge of QuickBooks is a must</div></li></ul></div><div><ul><li><div>
Familiarity with Blackline and GP an asset</div></li></ul></div><div><ul><li><div>
Willing to work Australian hours as needed</div></li></ul><div></div><div>
Note: The shift timings will be from 7:00 am to 4:00 pm PKT.</div></div></div><div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Shamiya Catering

<p>Competent staff accountant with deep organizational skills required to work as an addition to existing team of five accountants. Work includes but is not limited to:</p><p>- Bank recon</p><p>- AP / AR recon</p><p>- Sales recon</p><p>- Journal Voucher data entry</p><p>- General Ledger reconciliation</p><p>- Petty Cash accounts reconciliation</p><p>- Inventory Counts / Issuances</p><p>Language: Fluent in English</p><p>Skills: Strong typing, computer and Excel skills.</p><p>Job Type: Full-time</p><p>Pay: KD250.000 - KD350.000 per month</p>

Murphy CPAs & Advisors

Job Summary: We are seeking a detail-oriented and experienced Staff Accountant to join our dynamic finance team. The ideal candidate will possess a strong understanding of accounting principles and practices, and will be responsible for preparing financial statements, and ensuring compliance with regulatory requirements. This role requires proficiency in various accounting software and a commitment to accuracy and integrity in financial reporting.

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About Contour &amp; Constellation:</div></div><div><div><div>
Contour Software</div> is a wholly owned subsidiary of <div>Constellation Software Inc.</div> (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &ldquo;Canada&rsquo;s 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI&rsquo;s subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.</div></div><div></div><div><div><br>
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI&rsquo;s 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.</div></div><div></div><div><div><br>
About the Division<br>
At Contour, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
About the Position<br>
We are looking for a Staff Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
What you'll be working on:</div></div><div><ul><li><div>
Manage accounts receivable and payable, General Ledger in accordance with accounting policies</div></li></ul></div><div><ul><li><div>
Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies</div></li></ul></div><div><ul><li><div>
Reconcile supplier and program transaction values, investigate and resolve discrepancies</div></li></ul></div><div><ul><li><div>
Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies</div></li></ul></div><div><ul><li><div>
Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments</div></li></ul></div><div><ul><li><div>
Monitor the Escrow account(s) ensuring enough funds in the account to cover redemptions</div></li></ul></div><div><ul><li><div>
Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors</div></li></ul></div><div><ul><li><div>
Quarterly reconciliations, year-end tax slips and EHT management</div></li></ul></div><div><ul><li><div>
Develop and implement process improvements and prepare documentation for newly implemented processes</div></li></ul></div><div><ul><li><div>
Prepare sales tax returns and corporate reporting requirements</div></li></ul></div><div><ul><li><div>
Review monthly revenue and expenses for accruals</div></li></ul></div><div><ul><li><div>
Maintain accounting software and reconciliation software</div></li></ul></div><div><ul><li><div>
Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital</div></li></ul></div><div><ul><li><div>
Compile monthly financial statements, monthly accounting schedules, conducted financial analysis on monthly statements, perform bank reconciliations.</div></li></ul></div></div><div><div><ul><li><div>
Work closely with the Director, Operations and other senior members of the company</div></li></ul></div><div></div><div><div>
Requirements :</div></div><div><ul><li><div>
Minimum of 3 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</div></li></ul></div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Knowledge of QuickBooks is a must</div></li></ul></div><div><ul><li><div>
Familiarity with Blackline and GP an asset</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Road Ranger, LLC

<div><p><b>Road Ranger, a growing multi-state travel center company, is seeking a detail-oriented Staff Accountant to join its growing Accounting Department!</b><br>
<br>
Working under the supervision of the Accounting Manager, the Staff Accountant will be primarily responsible for posting journal entries, reconciling, and analyzing balance sheet accounts. This individual will also the overall team on various needs to ensure timely execution of departmental duties.</p><p><b>
Essential Duties and Responsibilities:</b></p><ul><li>
Recording and reconciling various balance sheet accounts; including but not limited to various prepaids, accrued liabilities, payroll accounts</li><li>
Participate in the month-end closing for assigned journal entries and accounts</li><li>
Specific tasks such as reconciling CIP and fixed assets, posting weekly payroll and benefit journal entries, processing monthly expense reporting platform, and assisting in local bank and cash reconciliations</li><li>
Work with auditors to support the annual audit</li><li>
Other departmental activities as required</li></ul><p><b>
Education &amp; Experience:</b></p><ul><li>
BA/BS degree in Accounting. CPA is preferred, but not required.</li><li>
0-2 years of experience in accounting, financial reporting, and analysis with general ERP experience.</li><li>
PDI experience preferred, but not required.</li></ul><b>
Other Qualifications:</b><ul><li>
Strong organizational skills and must be able to pay strict attention to detail with the ability to work under pressure, prioritize, and to handle multiple competing tasks and demands simultaneously.</li><li>
Ability to work independently as well as collaboratively with other staff members to accomplish the goals and objectives of the organization.</li><li>
Excellent problem solving skills.</li><li>
Outstanding written and verbal communication skills.</li><li>
Must possess a high degree of proficiency with a variety of computer software applications in word processing, spreadsheets, databases, and presentation software (Excel, Word, Access, and PowerPoint).</li></ul><b>
Benefits:</b><br>
We offer our employees a wide variety of competitive benefits to support their health and wealth, such as:<ul><li>
Health, Dental, &amp; Vision Insurance</li><li>
Weekly Pay</li><li>
401(k) with up to 4% company match</li><li>
Paid Vacation, Sick, and Holidays</li><li>
Paid Parental Leave</li><li>
Employee Assistance Program</li><li>
Accident, Critical Illness, Short-Term &amp; Long-Term Disability Insurances</li></ul><b>
Pay Range:</b> $50,000 to $60,000 annually<br>
<br>
Join the Road Ranger family and see how far your drive can take you! At Road Ranger, we aim to provide drivers with the warm hospitality, top tier fuel, quality food, and essential products they need along their journey. We owe our success to our friendly, driven employees who thrive in our fast-paced environment.<p>
Road Ranger is a proud equal opportunity employer. We are committed to equal employment opportunities, regardless of age, race, ethnicity, color, religion, creed, sex, sexual orientation, gender identity, national origin, marital status or civil partnership/union status, veteran status, citizenship, pregnancy, genetic information, physical or mental disability, or any other status or characteristic protected by federal, state or local law.</p><p>
</p><p>quLw4zLeCP</p></div>

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

10000 corporate staff accountant jobs NEAR_ME

Group Corporate Accountant

Staff Accountant

Staff Accountant

Staff Accountant

Staff Accountant

Staff Accountant

Staff Accountant