corporate staff 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

Sheehan Family Companies

<p></p><div><p><b>Job Title: Staff Accountant</b></p>
<p><b>
Supervisor:</b> Accounting Manager<br>
<b>Status:</b> Full Time<br>
<b>Schedule:</b> Monday through Friday; 8:00 a.m. &ndash; 5:00 p.m.</p>
<p><b>
About Specialty Beverage</b></p>
<p>
At Specialty Beverage, we believe in doing right by our employees, suppliers, customers, and communities. We believe hard work delivers results. And we believe these values are why our network of distributors, the Sheehan Family Companies, has been in business for over 125 years. Here, you&rsquo;ll work with a team that is committed to excellence, collaboration, and growth&mdash;while supporting an unmatched beverage portfolio across the Commonwealth of Virginia.</p>
<p><b>
Objective</b></p>
<p>
The Staff Accountant is responsible for ensuring timely and accurate financial record‑keeping while supporting all areas of the administrative and accounting teams. This role partners closely with internal departments and remote branch locations to maintain compliance with corporate accounting policies and deliver accurate financial reporting. The Staff Accountant also provides a high level of service to customers, employees, and business partners.</p>
<p><b>
Essential Job Functions</b></p>
<ul>
<li>Ensure compliance with corporate‑wide accounting policies, procedures, and internal controls</li>
<li>Assist with the preparation and accuracy of monthly, quarterly, and year‑end financial reporting</li>
<li>Perform daily cash reconciliations, as applicable</li>
<li>Complete daily Accounts Receivable, Accounts Payable, and General Ledger account reconciliations</li>
<li>Collaborate with Accounts Receivable and Customer Invoice Reconciliation teams to resolve discrepancies identified during daily reporting</li>
<li>Partner with internal departments to identify, research, and resolve accounting issues</li>
<li>Support local managers and staff at remote branch locations to ensure proper intercompany billing and accounting practices</li>
<li>Provide backup coverage and support for the Accounting Manager, Accounts Receivable, and Accounts Payable functions as needed</li>
<li>Work with internal and external accountants during the year‑end close process</li>
<li>Monitor customer credit compliance in accordance with Standard Operating Procedures set forth by the SFC Accounting Team</li>
<li>Other duties as assigned</li>
</ul>
<p><b>Requirements</b></p>
<ul>
<li>Bachelor&rsquo;s degree required; preferred emphasis in Accounting, Finance, Mathematics, or a related field</li>
<li>Ability to work independently and collaboratively within a team environment</li>
<li>Strong analytical and problem‑solving skills</li>
<li>Excellent mathematical aptitude</li>
<li>Strong verbal and written communication skills</li>
<li>Superior organizational skills with the ability to prioritize, multitask, and meet deadlines</li>
<li>Advanced proficiency in Microsoft Excel and other Microsoft Office applications</li>
<li>Enthusiastic, self‑motivated, and detail‑oriented professional with a strong desire to succeed</li>
</ul>
<p><b>Benefits</b></p>
<p>
Our employment package provides a top‑shelf combination that&rsquo;s difficult to find elsewhere, including competitive pay, platinum‑level health insurance, tuition reimbursement, a matched 401(k), and more.</p>
<ul><li>This job description is not intended as a written or implied contract and may be revised by the company at any time. Employment is at will.</li></ul>
<p><b>
Specialty Beverage is proud to be an Equal Opportunity Employer.</b><br>
We are committed to an inclusive, respectful workplace with advancement based on merit and performance. We do not discriminate against any protected class under federal, state, or local law.</p><br>
<p></p>
<p>
#Do not sponsor #donotsponsor</p><p></p><p>
Equal Opportunity Employer<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Staff Accountant

OneReach.ai

<div><h2 class="jobSectionHeader"><b>Staff Accountant</b></h2><p>
OneReach.ai builds conversational AI and automation tools that help organizations improve how they communicate and operate. Founded by Robb Wilson, author of <i>Age of Invisible Machines</i>, the company focuses on practical, human-centered automation for real business use cases.</p><p>
Our no-code/low-code platform enables teams to design and manage AI-driven workflows, virtual assistants, and system integrations across channels. Customers use the platform to automate processes, personalize interactions, and connect existing enterprise tools - reducing manual work and improving efficiency at scale.</p><p></p><h3 class="jobSectionHeader"><b>
Position Overview</b></h3><p>
We are seeking a Staff Accountant to support our accounting and finance operations. This role is ideal for a detail-oriented professional who can follow established processes, understands U.S. GAAP principles, and is eager to grow in a fast-paced tech/SaaS environment.</p><p></p><h3 class="jobSectionHeader"><b>
What You&rsquo;ll Do</b></h3><ul><li><p>
Support day-to-day accounting and finance tasks, including accounts payables and receivables</p></li><li><p>
Record, review, and reconcile daily banking transactions</p></li><li><p>
Respond to customer billing and accounting-related inquiries in a timely manner</p></li><li><p>
Assist with cash flow monitoring, accruals, and account reconciliations</p></li><li><p>
Prepare monthly reports, including Budget vs. Actual (BvA) and headcount reporting</p></li><li><p>
Maintain organized financial records and support corporate accounting activities</p></li><li><p>
Work within accounting systems to ensure accurate and complete financial data</p></li><li><p>
Collaborate with a U.S.-based team to support accurate reporting and efficient processes</p></li></ul><h3 class="jobSectionHeader"><b>
Requirements</b></h3><ul><li><p>
2-4 years of accounting or bookkeeping experience</p></li><li><p>
Working knowledge of U.S. GAAP</p></li><li><p>
Experience with accounting systems (e.g., Sage Intacct, NetSuite, QuickBooks, Bill.com)</p></li><li><p>
Strong attention to detail and ability to follow established processes</p></li><li><p>
Understanding of business operations, preferably within a tech/SaaS environment</p></li><li><p>
Proficiency in Excel and Google Sheets</p></li><li><p>
Ability to work independently in a remote environment</p></li></ul><h3 class="jobSectionHeader"><b>
Nice to Have</b></h3><ul><li><p>
Experience in a SaaS or technology company</p></li><li><p>
Exposure to corporate accounting and financial reporting</p></li><li><p>
Exposure to audit readiness, internal controls, or SOC 2 environments</p></li></ul><h3 class="jobSectionHeader"><b>
Why Join</b><b> </b><b>OneReach.ai</b></h3><ul><li><p>
Shape the future of automation: Contribute to a world-class platform that&rsquo;s redefining how organizations design, deploy, and scale automation.</p></li><li><p>
Work with global experts: Collaborate daily with a distributed team of innovators in conversational AI, automation, and user experience.</p></li><li><p>
Enjoy a flexible, hybrid work culture with opportunities for professional growth and development.</p></li></ul><p>
Compensation Range: $60K - $80K</p></div>

NEXS Medical

<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 maintaining accurate financial records, preparing financial statements, and supporting various accounting functions across the organization. Your expertise will help ensure compliance with GAAP (Generally Accepted Accounting Principles), SOX (Sarbanes-Oxley Act) requirements, and other regulatory standards. This position offers an exciting opportunity to develop your skills in corporate and governmental accounting while contributing to the financial health of our organization. You will work closely with cross-functional teams to deliver precise financial data that informs strategic decision-making.</p><p><b>Responsibilities</b></p><ul><li>Prepare and analyze journal entries, account reconciliations, and balance sheet schedules to ensure accuracy and completeness of financial data.</li><li>Manage accounts payable and receivable processes, including invoice processing, payment scheduling, and collections.</li><li>Assist with month-end and year-end closing procedures, ensuring timely and accurate reporting in accordance with GAAP standards.</li><li>Support internal controls compliance, including SOX documentation and testing procedures.</li><li>Utilize accounting software such as QuickBooks, Xero, Sage, Workday, or PeopleSoft to record transactions and generate reports.</li><li>Conduct detailed account analysis to identify discrepancies or variances, resolving issues efficiently.</li><li>Support payroll management activities using systems like ADP, Paychex, Kronos, or UltiPro, ensuring accurate payroll processing and tax filings.</li><li>Participate in audits by preparing schedules, supporting documentation, and responding to auditor inquiries.</li><li>Assist with budgeting processes and financial forecasting as needed.</li><li>Maintain meticulous records of all accounting transactions and ensure data entry accuracy using tools like 10 key typing and double-entry bookkeeping techniques.</li><li>file tax</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; CPA or CPA candidate preferred.</li><li>Proven experience in corporate accounting or public accounting environments.</li><li>Strong knowledge of GAAP principles and governmental accounting standards is highly desirable.</li><li>Experience working with various financial software such as QuickBooks, Xero, Sage, Workday, PeopleSoft, Ceridian, or UltiPro.</li><li>Familiarity with payroll systems including ADP or Paychex is advantageous.</li><li>Demonstrated ability in account reconciliation, journal entries, balance sheet analysis, and general ledger management.</li><li>Excellent math skills combined with strong attention to detail for data entry and account analysis tasks.</li><li>Knowledge of SOX compliance procedures and internal control testing is a plus.</li><li>Effective communication skills with the ability to collaborate across departments in a fast-paced environment. Join us as a Staff Accountant and become an integral part of our dedicated finance team! Your expertise will help us uphold the highest standards of accuracy while supporting our organization&rsquo;s growth through precise financial management. We value proactive problem-solvers who thrive on delivering quality work in a collaborative setting&mdash;your contribution will make a meaningful impact every day!</li></ul><p>Pay: $60,000.00 - $70,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Ridgeview Institute Smyrna

<div><p><b>JOIN OUT TEAM AS THE STAFF ACCOUNTANT!</b></p><p>
The Staff Accountant is responsible for performing accounting activities needed to produce accurate and timely financial statements. This position assists the CFO in achieving the facility's financial goals in compliance with facility policies and procedures.</p><p><b>
Your Work Matters:</b> <i>How will you make a difference?</i></p><ul><li>
Preparation of journal entries, completion of bank and balance sheet reconciliations, and maintenance of the facility fixed assets register.</li><li>
Analyzes actual-to-budget variance of facility operating expenses.</li><li>
Reviews accounts payable coding and aging.</li><li>
Serves as backup for bi-weekly payroll processing.</li><li>
Participates in monthly accounting close as assigned.</li><li>
Assists Controller in production of Monthly Operating Report (MOR).</li><li>
Assists Controller in completion of external requests, such as interim and year-end audits, workman's compensation audit, etc</li><li>
Manages petty cash.</li><li>
Deposits cash receipts timely and accurately.</li><li>
Prepares weekly staffing report.</li><li>
Prepares vendor 1099s.</li><li>
Completes a variety of clerical projects as assigned.</li><li>
Adheres to facility, department, corporate and standard policies and procedures.</li><li>
Attends all mandatory facility in-services and staff development activities as scheduled.</li><li>
Adheres to facility standards concerning conduct, dress, attendance and punctuality.</li><li>
Supports facility-wide quality/performance improvement goals and objectives.</li><li>
Maintains confidentiality of employee and patient information</li></ul><p><b>
Your Experience Matters</b> What we&rsquo;re looking for:</p><ul><li><b>
Education:</b> Bachelor&rsquo;s degree in accounting or finance preferred</li><li><b>
Experience:</b> Two (2) - Five (5) years of experience in accounting and month-end closing activities preferred. Hospital experience preferred.</li></ul><p><b>
Additional Skills:</b> Intermediate knowledge of MS Excel (formulas, pivot tables, etc.) preferred.
</p><p>Strong analytical and reconciliation skills necessary. Excellent communication skills and a professional demeanor needed. May be required to work flexible hours.</p><p><b>
Your Care Matters</b> <i>What we provide for our team:</i></p><ul><li>
401(k) + matching</li><li>
Health insurance</li><li><b>
100% company-paid life insurance coverage up to 2x your annual salary</b></li><li>
Vision insurance</li><li>
Dental insurance</li><li><b>
100% company-paid long-term disability insurance</b></li><li>
Paid time off</li><li>
Paid Holidays</li><li>
Cafeteria on site</li><li>
Employee engagement events</li><li>
Employee assistance program</li><li>
Employee recognition program</li><li>
Free parking</li></ul><p><b>
What sets us apart:</b></p><ul><li>
Career &amp; training development opportunities</li><li>
Dynamic and inclusive work environment</li><li>
Engaged management team dedicated to your success</li><li>
A guiding mission and set of values that serve as both our north star and yours, anchoring our collective purpose and aspirations</li></ul><p><i>
Disclaimer: Select benefits are available only to full-time positions. Benefits are subject to change at the discretion of Ridgeview Institute - Smyrna.</i></p><p><b>
Compensation:</b></p><p>
This is a full-time role. We are eager to engage with all qualified candidates, and we will consider their experience and skill level. The salary range for this position is $70,000to $85,000.00 annually. Join us in our Staff Accountant role!</p><p>
</p><p></p><p><b>Get to know us </b><i>Outstanding Care, Compassionate People, Unparalleled Service.</i></p><p>
Welcome to <b>Ridgeview Institute Smyrna</b> (RIS), a premier healthcare provider in Smyrna, GA, setting the gold standard for mental health and addiction treatment support excellence. Located in Smyrna, GA, RIS offers a full continuum of care, including inpatient and outpatient psychiatric services, as well as specialized, evidence-based programs for all patients, regardless of their ability to pay.</p><p>
</p><p>At RIS, the community is an integral part of our team, fostering collaboration to build an efficient, comprehensive, and seamless continuum of care. We take pride in offering dynamic, challenging, and advantageous positions. You'll have the opportunity to work closely with a team of experts, ensuring our patients receive personalized services that guide them toward achieving their treatment goals.</p><p>
</p><p><i>Join us in providing exceptional care and contributing to the well-being of needy individuals and families. Be a part of the transformative healthcare experience at Ridgeview Institute Smyrna.</i></p><p>
To learn more about RIS, visit us at: https://www.ridgeviewinstitute.com</p><p>
</p><p><b><i>TOGETHER WE CAN MAKE POSITIVE I.M.P.A.C.T.S.</i></b></p><p><b><i>
Individuals Maintaining Positive Attitude and Commitment To Service</i></b></p><p><i>
____________________________________________________________</i></p><p><i>
At Ridgeview Institute Smyrna, we value a diverse, inclusive workforce and provide equal employment opportunities for all applicants and employees. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations in the locations where we operate. Accommodations are available for applicants with disabilities.</i></p></div>

Butler Recruitment Group

<p><b>Job Overview</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 maintaining accurate financial records, supporting month-end and year-end closing processes, and ensuring compliance with accounting standards and regulations. Your expertise will help drive financial integrity and support strategic decision-making across the organization. This position offers an exciting opportunity to develop your skills in a fast-paced environment, working with diverse financial software and accounting principles.</p><p><b>Responsibilities</b></p><ul><li>Prepare, review, 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 and vendor payments using accounting software such as QuickBooks, Sage, or Xero.</li><li>Conduct balance sheet reconciliations regularly to verify the accuracy of financial data and resolve discrepancies promptly.</li><li>Assist with payroll management tasks utilizing systems like ADP, Paychex, Kronos, or UltiPro to ensure timely and accurate employee payments.</li><li>Support compliance efforts related to SOX (Sarbanes-Oxley Act) controls and assist in internal audits by providing necessary documentation.</li><li>Collaborate with cross-functional teams on budgeting, financial analysis, and reporting activities to support organizational goals.</li><li>Maintain detailed records of financial transactions, ensuring adherence to GAAP (Generally Accepted Accounting Principles) and governmental accounting standards when applicable.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; CPA or progress toward certification is a plus.</li><li>Proven experience in corporate accounting, public accounting, or governmental accounting environments.</li><li>Strong proficiency with accounting software such as QuickBooks, Xero, PeopleSoft, Ceridian, or similar platforms; experience with Workday or UltiPro is advantageous.</li><li>Knowledge of financial concepts including debits &amp; credits, journal entries, account analysis, and general ledger reconciliation.</li><li>Familiarity with payroll management systems like ADP or Paychex and experience handling accounts payable/receivable processes.</li><li>Ability to perform detailed data entry with high accuracy using 10-key typing skills; experience with double-entry bookkeeping is essential.</li><li>Solid understanding of GAAP standards as well as technical accounting principles; experience with SOX compliance is highly desirable.</li><li>Excellent analytical skills combined with strong math aptitude; ability to interpret financial data effectively.</li><li>Effective communication skills to collaborate across departments and support audit activities confidently. Join us as a Staff Accountant and become an integral part of a vibrant team dedicated to maintaining financial excellence while fostering your professional growth!</li></ul><p>Pay: $80,000.00 - $100,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</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>Experience:</p><ul><li>QuickBooks: 5 years (Required)</li><li>Accounting: 5 years (Required)</li></ul><p>License/Certification:</p><ul><li>CPA (Required)</li></ul><p>Location:</p><ul><li>Burlington County, NJ (Required)</li></ul><p>Ability to Commute:</p><ul><li>Burlington County, NJ (Required)</li></ul><p>Work Location: In person</p>

MPX-SFX

<p>The Staff Accountant at MPX, plays a vital role in maintaining the accuracy and integrity of the company&rsquo;s financial transactions and records. This position is responsible for managing a variety of accounting tasks including general ledger entries, account reconciliations, accounts payable and receivable, financial statement preparation, payroll, and financial analysis reporting. The ideal candidate for this position is a detail-oriented individual who possesses a strong understanding of accounting principles and is capable of working independently and within a team.</p><p>Come join us at MPX and make an impact!</p><p><b>Duties/Responsibilities</b></p><ul><li>Participate in all functions of accounts payable including invoice entry, payment runs, reconciliation of corporate credit card accounts and resolving vendor issues.</li><li>Process and reconcile accounts receivable including daily bank reconciliations and receipt of client payments.</li><li>Support client billing process for the accounting team.</li><li>Facilitate month end financial close.</li><li>Assist with preparation of monthly general ledger schedules.</li><li>Perform income statement and balance sheet research and analysis.</li><li>Act as backup payroll processor.</li><li>Run financial planning and analysis reports; create ad hoc reports as required.</li><li>Support Controller with miscellaneous tasks and projects as needed.</li></ul><p>Job Type: Full-time</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Ability to Commute:</p><ul><li>Portland, ME 04102 (Required)</li></ul><p>Work Location: In person</p>

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

10000 corporate staff accountant jobs Near Me

CORPORATE STAFF ACCOUNTANT

Staff Accountant

Staff Accountant

Staff Accountant

Staff Accountant

Staff Accountant

Staff Accountant