corporate staff accountant

Doppel

<div>
 <strong>
  The Role
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  <br/>
 </strong>
 We&rsquo;re looking for a detail oriented Staff Accountant to help own and scale our accounting operations as we grow.
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 You will focus on day‑to‑day expense accounting while also improving processes, strengthening controls, and partnering closely with our external bookkeeping firm and auditors. If you enjoy building clean systems, tightening workflows, and making finance run smoother, you&rsquo;ll thrive here.
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 <br/>
 <strong>
  What You Will Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Own and manage all expense‑related accounting activities, including Accounts Payable, corporate credit cards, and employee reimbursements.
  </li>
  <li>
   Review, code, approve or escalate expenses in accordance with company policies and internal controls.
  </li>
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   Administer and optimize expense approval workflows; partner with FP&amp;A to monitor spend against budget and investigate variances.
  </li>
  <li>
   Drive continuous improvement and documentation of expense and AP processes and system integrations as the company scales
  </li>
  <li>
   Partner with the external bookkeeping firm on month-end close, expense accruals, and reconciliations
  </li>
  <li>
   Support external audit and diligence requests
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Are Looking For
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   1&ndash;2 years of professional accounting experience as staff accountant or similar role
  </li>
  <li>
   Strong understanding of expense accounting and general ledger fundamentals
  </li>
  <li>
   Experience working with bill-pay platforms, corporate cards, and reimbursement tools
  </li>
  <li>
   Comfort working in a fast‑paced startup environment with evolving processes
  </li>
  <li>
   Strong attention to detail and a proactive, problem‑solving mindset
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  <li>
   Ability to communicate clearly with internal stakeholders and external partners
  </li>
  <li>
   Solid foundation in Excel and Google Sheets formulas and functionalities
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   <br/>
  </li>
 </ul>
 <strong>
  Nice to Have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Exposure to audit support, equity administration, or payroll
  </li>
  <li>
   Experience working with external bookkeeping or accounting firms
  </li>
  <li>
   Familiarity with SaaS companies or high-growth startups
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   Experience improving accounting processes or implementing new tools
  </li>
  <li>
   Hands-on experience with NetSuite, Ramp, Navan, and/or Rippling
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why Join Doppel
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Opportunity to help build and scale accounting processes from the ground up
  </li>
  <li>
   High ownership and visibility within a growing finance function
  </li>
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   Flexible PTO and a flexible, remote-first culture
  </li>
  <li>
   Collaborative culture with opportunities to learn and expand your skill set
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   <br/>
  </li>
 </ul>
 Salary Range: $85,000 USD - $95,000 USD
</div>


Staff Accountant

ABCO Peerless Sprinkler

<p>JOB DESCRIPTION:</p><p>The foremost Fire Protection Contractor in the Greater New York Metropolitan area is seeking a full-time, in-office, Staff Accountant who can manage a variety of functions across multiple companies. Responsibilities include union payrolls, job costing, AIA billing and audit preparation. Candidates should be self-motivated in a highly detail-oriented, fast-paced environment. The Staff Accountant is both internally and externally facing and must provide excellent customer service and quality.</p><p>Great work environment and generous benefits at the family-founded organization celebrating over 65 years in the business of saving property and lives. Join our team and start contributing to our continued success!</p><p>KEY ACCOUNTABILITIES INCLUDE:</p><p>&middot; Weekly union payroll.</p><p>&middot; Accounts payable and job costing.</p><p>&middot; Accounts receivable/AIA billing experience a plus.</p><p>&middot; Monthly financial closing includes union dues, bank reconciliations.</p><p>&middot; Semi-annual audit preparation and year end responsibilities.</p><p>QUALIFIED APPLICANTS:</p><p>&middot; Bachelor&rsquo;s degree in accounting.</p><p>&middot; Construction experience not required, but a plus.</p><p>&middot; Proficiency in full Microsoft Suite with high competence in Excel.</p><p>&middot; High attention to detail and quality.</p><p>&middot; Prioritizes own work based on established deadlines, manages time.</p><p>&middot; Ability to prioritize/manage time effectively/excellent attention to detail.</p><p>&middot; Strong interpersonal skills; works independently and as a team.</p><p>Job Type: Full-time</p><p>Pay: $55,000.00 - $65,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

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>

Hiro Talent

<p>Hiring: Staff Accountant (Night Shift)</p><p>Monday to Friday | 7:00 PM &ndash; 4:00 AM</p><p>Please apply only if you are willing to work night shifts.</p><p>We are currently looking for a Staff Accountant to join our growing team! If you have a strong foundation in accounting principles and are eager to grow in a dynamic environment, we encourage you to apply.</p><p>Key Responsibilities:</p><p>Manage Accounts Payable &amp; Accounts Receivable</p><p>Prepare bank and account reconciliations along with necessary adjustments</p><p>Prepare and post journal entries</p><p>Handle vendor management</p><p>Process and post payments</p><p>Utilize Microsoft Excel worksheets for reporting and analysis</p><p>Maintain financial records and assist in preparing financial statements</p><p>Recruitment Qualifications:</p><p>Education:</p><p>BS Accounting &amp; Finance / B.Com</p><p>Partly qualified ACCA / CA preferred</p><p>Experience:</p><p>6 months to 1 year of experience in the accounting field</p><p>Language Requirements:</p><p>Fluent in English (Oral &amp; Written)</p><p>Strong business writing skills</p><p>Work Schedule: Monday to Friday (7:00 PM &ndash; 4:00 AM)</p><p>If you meet the above criteria and are ready to take the next step in your accounting career, we would love to hear from you!</p><p>Job Type: Full-time</p><p>Pay: Up to Rs90,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your current Salary?</li><li>What is your Expected Salary?</li><li>What is your reason to switch?</li><li>Are you comfortable working from 7:00 PM to 4:00 AM on a long-term basis?</li><li>Are you currently pursuing ACCA or CA? What stage are you at?</li><li>Which version of QuickBooks have you used (Online or Desktop)?</li></ul><p>Work Location: Remote</p>

Sharp Sterile Manufacturing

<p></p><div><div><div><p><b>Position Summary</b></p><p><br>
The Staff Accountant is responsible for a variety of accounting activities to support operations and ensure compliance with generally accepted accounting principles.</p></div><div><p><b><br>
Duties and Responsibilities</b></p><br>
<ul><li>
Processing accounts payable to include invoice data entry and confirmation of purchase orders and receiving documents</li><li>
Reconcile vendor and credit card statements</li><li>
Post entries to the General Ledger system</li><li>
Assist with month-end close as needed</li><li>
Client invoicing as needed</li><li>
Other duties as assigned</li></ul></div><div><p><b><br>
Regulatory Responsibilities</b></p><br>
<ul><li>
Conduct business in a responsible manner that complies with all state, OSHA and Federal regulations</li></ul></div><div><p><b><br>
Supervisory Responsibilities</b></p><br>
<ul><li>
N/A</li></ul></div><div><p><b><br>
Experience</b></p><br>
<ul><li>
One or more (1+) years of relevant experience or combination of education and experience required</li><li>
Three or more (3+) years of relevant experience or combination of education and experience preferred</li></ul></div><div><p><b><br>
Education</b></p><br>
<ul><li>
Associates degree in accounting or related field required</li><li>
Bachelor&rsquo;s degree in accounting or related field preferred</li></ul></div><div><p><b><br>
Knowledge, Skills &amp; Abilities</b></p><br>
<ul><li>
Strong sense of urgency and commitment to meeting deadlines</li><li>
SAP knowledge is preferred</li><li>
Advanced Excel and Microsoft Office skills</li><li>
Effective verbal and written communication skills</li><li>
Organized and detail oriented</li><li>
Ability to work independently and as a team</li></ul></div><div><div><p><b><br>
Physical Requirements</b></p></div><br>
<p></p><ul><li>
Ability to sit for prolonged periods of time</li><li>
Ability to stand for prolong periods of time</li><li>
Able to lift up to 10lbs</li></ul></div></div></div><p></p>

TERI, Inc

<div><div><b>Purpose-Driven Accounting &mdash; Join TERI as a Staff Accountant and Support a Mission That Changes Lives</b></div><div></div><div><br>
The Staff Accountant supports the day-to-day accounting operations of TERI, playing a key role in monthly and annual close processes, financial reporting, and compliance. This position works closely with the Controller and CFO and serves as a Certified Occupancy Specialist for TERI&rsquo;s HUD programs, while also providing backup support across the Finance Department as needed.</div><div></div><div><br>
This role is ideal for a detail-oriented accounting professional who values accuracy, collaboration, and the opportunity to apply their expertise in a mission-driven environment that directly supports individuals and programs making a meaningful community impact.</div><div></div><p><b><br>
Your Role &amp; Responsibilities &ndash;</b></p><div><ul><li>
Support monthly and annual close processes by preparing journal entries, reconciliations, and schedules aligned with the general ledger.</li><li>
Partner closely with the Controller and CFO to maintain accurate financial records and support audits, reporting, and compliance activities.</li><li>
Manage and reconcile bank accounts, cash activity, deposits, transfers, and positive pay for payroll and operating accounts.</li><li>
Serve as the Certified Occupancy Specialist for TERI HUD programs, including journal entries, reporting, reimbursements, and regulatory documentation.</li><li>
Prepare and maintain accounting records related to payroll accruals, benefits, insurance, workers&rsquo; compensation, and retirement plan contributions.</li><li>
Assist with annual filings, tax-related reports, audits, and special projects while providing backup support within the Finance Department as needed.</li></ul></div><div></div><p><b><br>
Qualifications &ndash;</b></p><div><ul><li>
Bachelor&rsquo;s degree in Accounting or a related field from an accredited institution.</li><li>
Minimum of three (3) years of professional accounting experience, or an equivalent combination of education and experience.</li><li>
Strong working knowledge of general ledger accounting, journal entries, reconciliations, and month-end close processes.</li><li>
Experience working with financial reporting, audits, and compliance requirements in a multi-entity or regulated environment.</li><li>
High attention to detail with the ability to manage multiple priorities while meeting deadlines in a collaborative, team-oriented setting.</li></ul></div><div></div><div><b><br>
Pay &ndash;</b></div><div>
$68k &ndash; 72k Salary</div><div></div><div><b><br>
Status &ndash;</b></div><div>
Full-time</div><div></div><div><b><br>
The Benefits of Joining TERI &ndash;</b></div><ul><li><b>
Comprehensive Health Coverage</b> &ndash; Medical, Dental, and Vision Insurance</li><li><b>
Flexible Spending Account (FSA)</b> &ndash; Tax-advantaged savings for healthcare and dependent care expenses</li><li><b>
Financial Protection Plans</b> &ndash; Life, AD&amp;D, and Disability Insurance</li><li><b>
403(b) Retirement Savings Plan</b> &ndash; Invest in your future with employer-supported retirement savings.</li><li><b>
Health &amp; Wellness Program</b> &ndash; Resources and support to help you thrive, both mentally and physically</li><li><b>
Onsite Fitness Center &amp; Outdoor Fitness Court</b> &ndash; Convenient, no-cost access to exercise facilities</li><li><b>
Pet Insurance</b> &ndash; Coverage options to keep your furry family members healthy.</li><li><b>
Employee Discounts</b> &ndash; Enjoy savings at TERI&rsquo;s Common Ground Caf&eacute; &amp; Coffee Bar and the Inspired Resale Boutique</li><li><b>
Generous Paid Time Off</b> &ndash; Vacation, sick leave, and paid holidays to support work-life balance.</li><li><b>
Positive and Supportive Culture</b> &ndash; A mission-driven team environment where your contributions are valued.</li></ul><div></div><div><b><br>
Fit for Life &ndash;</b></div><div>
TERI changes the way the world sees, helps, and empowers individuals touched by special needs. The TERI Campus of Life models a more integrated society where the entire community learns, creates, and lives well side-by-side.</div><div></div><div><br>
Here at TERI, health and wellness are integral parts of our culture for both staff and clients. <b>&ldquo;Fit for Life&rdquo; </b>is a core value, and all staff are expected to actively participate in TERI wellness programs and personally commit to the agency philosophy of being &ldquo;Fit for Life.&rdquo; We have an on-site Fitness Center with a full-time Wellness Team who can help you design personal fitness goals and nutrition plans; additionally, there are many opportunities for individual and group exercise classes offered at times that fit your personal schedule. TERI culture ensures the health and wellness of each client is a top priority.</div><div></div><div><b><br>
WE ARE AN EQUAL OPPORTUNITIES EMPLOYER &ndash;</b></div><div>
TERI is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. At TERI, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and employees without regard to race, color, religion, sex, pregnancy and related medical conditions, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status and any other characteristic protected by applicable law. TERI believes that diversity and inclusion among our employees is critical to our success, in touching the lives of those we serve and seeking to recruit. We strive to develop and retain the most compassionate and talented people from an extensive and diverse candidate pool.</div></div><p></p>

Vogue Hospitality

<p>Staff Accountant &ndash; Duties &amp; Responsibilities1. General Ledger &amp; Financial Reporting</p><ul><li>Prepare and post journal entries accurately and timely</li><li>Maintain and reconcile general ledger accounts</li><li>Assist in month-end, quarter-end, and year-end closing processes</li><li>Prepare financial statements and supporting schedules</li><li>Ensure compliance with accounting standards and company policies</li></ul><p>2. Account Reconciliations</p><ul><li>Perform bank reconciliations</li><li>Reconcile balance sheet accounts (accruals, prepaid expenses, fixed assets, etc.)</li><li>Investigate and resolve discrepancies</li></ul><p>3. Accounts Payable &amp; Receivable Support</p><ul><li>Review and verify invoices for accuracy</li><li>Assist with processing payments and recording receipts</li><li>Monitor outstanding balances and follow up on discrepancies</li></ul><p>4. Financial Analysis</p><ul><li>Analyze financial data and variances</li><li>Assist with budget preparation and forecasting</li><li>Provide financial insights to management</li></ul><p>5. Compliance &amp; Internal Controls</p><ul><li>Ensure compliance with GAAP or other applicable accounting standards</li><li>Maintain proper documentation and audit trails</li><li>Support internal and external audits</li><li>Help implement and maintain internal controls</li></ul><p>6. Fixed Assets &amp; Depreciation</p><ul><li>Track capital expenditures</li><li>Maintain fixed asset register</li><li>Calculate and record depreciation</li></ul><p>7. Tax &amp; Regulatory Support</p><ul><li>Assist with preparation of tax filings and reports</li><li>Ensure timely submission of regulatory filings</li><li>Support tax audits and inquiries</li></ul><p>8. Process Improvement</p><ul><li>Identify opportunities to streamline accounting processes</li><li>Assist with implementation of accounting systems or software upgrades</li><li>Recommend efficiency improvements</li></ul><p>Job Type: Full-time</p><p>Pay: From QAR3,000.00 per month</p>

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