lead accountant

Staples

<div>Staples is business to business. You&rsquo;re what binds us together.
Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working with them to accelerate the company&rsquo;s profitability and growth.
What you will be doing: As a Lead II Accountant, you will play a critical role in ensuring the accurate accounting and collection of approximately $2.0B in vendor programs. You will lead a high-performing team and partner cross-functionally with Merchandising, Category Merchants, and vendor partners to drive financial accuracy, process improvements, and operational excellence.
You&rsquo;ll take ownership of the vendor rebate month-end close process, ensuring compliance with SOX requirements and financial controls. This includes overseeing reconciliations, supporting external audits, and ensuring timely and accurate reporting of vendor receivables.
In this role, you will:<ul><li>Oversee accounting and collection of ~$2.0B in annual promotional vendor income</li><li>Lead and develop a team of 4 associates, including hiring, coaching, and performance management</li><li>Manage month-end close activities, ensuring accuracy, timeliness, and compliance with SOX controls</li><li>Collaborate with vendors and internal partners to resolve discrepancies and improve processes</li><li>Facilitate monthly roadmap meetings with DMMs and Category Merchants to ensure vendor programs are properly captured and accounted for</li><li>Provide leadership with insights on forecasts, financial risks, and opportunities related to vendor receivables</li></ul>
What You Bring to the Table: You are a results-driven accounting professional with strong leadership skills and a passion for driving financial accuracy and process improvement. You thrive in a fast-paced environment and are comfortable balancing multiple priorities while maintaining attention to detail.<ul><li>Proven leadership capability with experience motivating teams and driving performance</li><li>Strong analytical and problem-solving skills, with the ability to assess financial risk and forecast outcomes</li><li>Ability to interpret supplier contracts and translate them into accurate financial reporting</li><li>Excellent collaboration and communication skills to partner across internal teams and vendors</li><li>A proactive mindset with a focus on continuous improvement and operational efficiency</li></ul>
What&rsquo;s needed: Basic Qualifications:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or equivalent work experience</li><li>6+ years of related accounting or financial experience</li><li>1+ years of Management experience</li><li>Experience with financial systems/ERP platforms</li><li>Strong understanding of accounting principles and internal controls</li></ul>
Preferred Qualifications:<ul><li>Experience working with vendor rebate programs or accounts receivable</li><li>Prior experience supporting external audits and financial reviews</li><li>Experience partnering with merchandising or business teams in a corporate environment</li><li>SOX experience preferred</li></ul>
We Offer: Inclusive culture with associate-led Business Resource Groups Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays) Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs.<div>
Staples is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law</div><div>
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.</div></div>

Lead II Accountant, AR & Vendor Rebate

Wing

<div>
 
 About Wing:
 
 
 
 Wing offers drone delivery as a safe, fast, and sustainable solution for last mile logistics. Consumer appetites for on-demand services are increasing, but current delivery methods are inefficient, costly, and contribute to road accidents and air pollution. Wing&rsquo;s fleet of highly automated delivery drones can transport small packages directly from businesses to homes on-demand, in minutes. We design, build, and operate our aircraft, and offer drone delivery services on two continents. Our technology is designed to be easy to integrate into existing delivery and logistics networks, offering a scalable drone delivery solution for a broad range of businesses. Wing is a part of Google's parent company, Alphabet, and our mission is to create the preferred means of delivery for the planet. If you're ready to do the greatest work of your life, come join us.
 
 
 
 About the Role:
 
 
 
 Wing is looking for a
 
 Accounting Lead
 
 to join our Accounting team. This role is
 
 hybrid
 
 based in
 
 Palo Alto, CA.
 
 We are seeking a highly-motivated, detail oriented, and collaborative individual to join our growing accounting team. A successful candidate is one who thrives in a highly dynamic environment and looks to partner across the organization to build systematic accounting solutions to support our growth. The candidate will be responsible for establishing and owning relationships across the organization to build out critical general ledger accounting policies to support our growth, including leasing &amp; fixed assets. This position will be responsible for leading month-end close activities and aligning our business operations to accounting standards. This position requires a strong understanding of US GAAP, comfort with ambiguity and change, and a growth mindset with passion for continuous improvement.
 
 
 
 What You&rsquo;ll Do:
 
 
 
 <ul>
 <li>
 Own month end close responsibilities for critical accounting processes, including journal entries &amp; critical reconciliations
 </li>
 <li>
 Support reporting &amp; other deliverable coordination with Alphabet
 </li>
 <li>
 Experience with System implementation projects to improve core ERP functionality
 </li>
 <li>
 Identify system enhancements to accelerate close cycle, while maintaining accuracy
 </li>
 <li>
 Maintain ownership of Chart of Account structure, including new account &amp; cost center creation
 </li>
 <li>
 Review significant vendor contracts to ensure alignment with policies &amp; optimize accounting processes
 </li>
 <li>
 Review &amp; provide accounting operations guidance on new leasing transactions or significant asset purchases
 </li>
 <li>
 Strengthen and/or implement internal controls to maintain financial accuracy &amp; integrity
 </li>
 <li>
 Partner with finance &amp; other stakeholders to provide timely &amp; transparent guidance on accounting impacts for key transactions
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Need:
 
 
 
 <ul>
 <li>
 12+ years of relevant accounting experience, within technology, logistics, or manufacturing industries
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or Economics or equivalent practical experience
 </li>
 <li>
 Certified Public Accountant (CPA) or Chartered Accountant (CA) License is preferred
 </li>
 <li>
 Strong understanding and application of accounting principles and financial reporting (GAAP required or IFRS is a nice to have)
 </li>
 <li>
 Experience with SAP S/4 or equivalent ERP
 </li>
 <li>
 Experience evaluating contracts &amp; operationalizing contracts under ASC 842
 </li>
 <li>
 A builder mindset that enjoys turning ambiguous workflows into streamlined, automated, and reliable processes.
 </li>
 <li>
 Experience establishing and implementing processes that scale with business
 </li>
 <li>
 Comfort dealing with ambiguity in a fast-paced environment
 </li>
 <li>
 Strong analytical, problem-solving, and attention to detail and accuracy skills
 </li>
 <li>
 Excellent communication and presentation skills, both written and verbal, with a passion for synthesizing complex data into a clear storyline
 </li>
 <li>
 Ability to independently drive multiple projects to completion under tight deadlines within a collaborative team environment.
 </li>
 <li>
 Strong interpersonal skills with a desire to actively contribute to our work culture
 
 
 </li>
 </ul>
 The US base salary range for this full-time position is the salary range below + bonus + equity + benefits. Wing&rsquo;s salary ranges are determined by role, level, and location. Your recruiter can share more about the specific salary range for your location during the hiring process.
 
 
 Salary Range: $199,000 USD - $212,000 USD
 
 
 Wing is an equal opportunity employer and it is Wing's policy to comply with all applicable national, state and local laws pertaining to nondiscrimination and equal opportunity. Employment at Wing is based solely on a person's merit and qualifications directly related to professional competence. Wing does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law.
 
 
 If you have a need that requires accommodation during the interview process due to a disability or special need, please let us know by completing our Candidate Accommodations Request Form.
</div>

Accounting Lead

Timber Products Company

<div>POSITION SUMMARY: 
Timber Products Company is looking for someone with strong bookkeeping or accounts receivable/payable skills and attention to detail to fill the position of Log Accountant. Responsible for tracking log inventory for the Yreka veneer mill which includes log inventory (scaling), recording accounts payable/receivable, and assisting with monthly financial closes.

Incumbent may work from the company's Medford or Yreka office, but must be willing to travel to Yreka as needed.

This position is not remote or hybrid. Incumbent must be able to work full-time on site.

MAJOR TASKS:
<ul>
<li>Tracks log inventory levels, verifies log scaling data, and sets up and maintains data on logging activities.</li>
<li>Reviews invoices. Researches and resolves discrepancies.</li>
<li>Compiles log inventory and production reports.</li>
<li>Performs monthly inventory reconciliations.</li>
<li>Assists in person with month-end log inventory, which may fall on a weekend or holiday. Responsible for posting inventory results and running reports.</li>
<li>Assists in resolving ERP and/or system issues involving veneer transfers.</li>
<li>Files monthly and quarterly Sales &amp; Use and Harvest Taxes.</li>
<li>Assists with administrative support tasks as assigned.</li>
</ul>
SKILL REQUIREMENTS:
<ul>
<li>Minimum Associate&rsquo;s degree in Accounting.</li>
<li>Minimum of two years of bookkeeping or accounts payable/receivable experience, preferably within a manufacturing, forestry, or wood products environment, or a combination of relevant education and equivalent work experience.</li>
<li>Willingness and ability to support on-site inventory activities, including occasional weekend or holiday work as required.</li>
<li>Strong analytical and problem-solving skills with proficiency in Microsoft Excel (including formulas, data analysis, and reporting) and Microsoft Word; ability to quickly learn and navigate various accounting and inventory management systems.</li>
<li>Experience in accounting or ERP software preferred.</li>
<li>Working knowledge of inventory processes, including tracking, reconciliation, and variance analysis.</li>
<li>Excellent verbal and written communication skills, with the ability to coordinate effectively across departments.</li>
<li>Strong organizational skills, attention to detail, and ability to manage multiple deadlines, particularly during month-end close.</li>
<li>Ability to work independently with minimal supervision while contributing effectively in a team-oriented environment.</li></ul></div>

Log Accountant

FMPS-Moldes LLC

FMPS-Moldes is looking for a skilled Equipment Leasing Accountant to join our finance team in Doha. This role is pivotal in managing the financial records for equipment leasing, ensuring accurate tracking, depreciation, and compliance with leasing standards. The ideal candidate will possess experience in accounting within industrial equipment leasing, with a focus on cost control, asset management, and ensuring accurate financial reporting for leased assets.Key Responsibilities:<ul><li>Oversee and maintain detailed financial records of leased equipment, ensuring compliance with lease agreements, payment terms, and contractual obligations</li><li>Prepare and update depreciation schedules for leased equipment, applying correct accounting treatments (IFRS 16 or local GAAP)</li><li>Manage the financial aspects of lease contracts, including payments, invoicing, and revenue recognition</li><li>Track and monitor leased assets, ensuring accuracy in accounting for both operating and finance leases</li><li>Prepare monthly, quarterly, and annual reports detailing leasing income, liabilities, and expenses</li><li>Reconcile equipment lease accounts and resolve discrepancies in financial records</li><li>Ensure proper accounting treatment of leased equipment, adhering to relevant standards and regulations</li><li>Support budgeting, forecasting, and financial analysis related to leased equipment operations</li><li>Collaborate with the procurement and operations teams to track the usage, maintenance, and life cycle of leased assets</li><li>Assist with audit processes by providing accurate documentation and supporting schedules for leased assets</li><li>Monitor and report on lease payments, ensuring timely collections and adherence to payment schedules</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field</li><li>Proven experience in equipment leasing, asset management, or financial accounting</li><li>Strong understanding of lease accounting principles, including IFRS 16 (or local equivalents)</li><li>Proficiency in Microsoft Excel and financial software/ERP systems</li><li>Excellent analytical, organizational, and problem-solving skills</li><li>High attention to detail with the ability to manage large volumes of data</li><li>Good communication skills for coordinating with internal teams, vendors, and clients</li></ul>Preferred Skills:<ul><li>Experience in industrial equipment leasing, machinery, or manufacturing sectors</li><li>Familiarity with asset management systems and lease tracking software</li><li>Experience in financial reporting and cost control in leasing environments</li><li>Professional certifications such as CPA, CMA, or ACCA are a plus</li></ul>What We Offer:<ul><li>Competitive salary and benefits package</li><li>A dynamic and professional work environment</li><li>Opportunities for career advancement and growth in the industrial finance sector</li><li>Exposure to large-scale leasing operations and equipment management</li></ul>How to Apply: Interested candidates are invited to submit their CV along with a cover letter detailing their experience in equipment leasing, accounting, and asset management.Pay: QAR198,000.00 per yearWork Location: In person

Equipment Leasing Accountant

Integrated Group

Join a dynamic and growing organization with operations across construction, trading, hotels, restaurants, and bars. We&rsquo;re looking for a results-driven Senior Accountant who can bring strong financial control, insightful reporting, and business-focused analysis across multiple verticals.What You&rsquo;ll Do<ul><li>Manage end-to-end accounting across diverse business units</li><li>Lead budgeting, forecasting, and variance analysis</li><li>Drive costing and profitability analysis (projects, trading, F&amp;B operations)</li><li>Prepare and present MIS reports and financial dashboards</li><li>Strengthen internal controls, compliance, and audit readiness</li><li>Monitor cash flow and optimize working capital</li></ul>What We&rsquo;re Looking For<ul><li>10&ndash;15 years of experience in finance/accounting</li><li>Strong exposure to multi-industry or group-level accounting</li><li>Solid expertise in budgeting, costing, and MIS reporting</li><li>Professional qualification (CA / ACCA / CPA / CMA) preferred</li><li>Advanced Excel &amp; ERP skills</li><li>Analytical, detail-oriented, and business-minded</li></ul>#Interested candidates please share your CV at hr@igqatar.com or Whatsapp -+974 30285309Job Type: Full-timeExperience:<ul><li>Accountant: 8 years (Preferred)</li></ul>Location:<ul><li>Qatar (Preferred)</li></ul>Work Location: In person

Senior Accountant

shipa

<div>Job Brief:
As the Finance Executive you will support the team to handle the financial operations for three companies: Shipa Freight Solution LLC, KSK Logistics LLC, and Boxit4me Inc. Your role will be to ensure financial accuracy, manage reporting, and lead key financial processes, including our annual audit.
Your Responsibilities:<ul><li>
Supervise and manage the day-to-day work of a junior accountant</li><li>
Oversee and manage the accounts for two UAE-based companies, Shipa Freight Solution LLC and KSK Logistics LLC, and one US-based company, Boxit4me Inc.</li><li>
Conduct comprehensive reviews of company accounts and supervise complex accounting entries.</li><li>
Prepare and present accurate financial reports to senior management.</li><li>
Coordinate financial activities and transactions with other Shipa entities.</li><li>
Review and reconcile intercompany transactions.</li><li>
Supervise banking transactions and manage cash flow.</li><li>
Lead the annual audit process and serve as the main point of contact for external auditors.</li><li>
Develop and maintain accurate cash flow forecasts.</li><li>
Ensure compliance with local tax regulations, particularly in the UAE.</li><li>
Prepare banking operations</li></ul> 

Requirements 
 
Your Qualifications:<ul><li>
A bachelor's degree in Finance, Accounting, or a related field.</li><li>
5 to 10 years of progressive experience in a junior management finance or accounting role.</li><li>
Proven experience as accountant.</li></ul>
Your Proficiencies:<ul><li>
Strong knowledge of accounting principles and financial reporting standards.</li><li>
Excellent analytical and problem-solving skills.</li><li>
Highly organized with the ability to manage multiple entities and priorities simultaneously.</li><li>
Ability to work independently.</li><li>
Proficiency in financial software and Microsoft Excel.</li><li>
In-depth knowledge of UAE tax laws and regulations.</li><li>
Strong communication and interpersonal skills, with the ability to coordinate with various internal and external stakeholders.</li></ul>
Experience in banking operations, domestic and international</div>

Finance Executive

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10000 lead accountant jobs Near Me

Lead II Accountant, AR & Vendor Rebate

Accounting Lead

Log Accountant

Log Accountant

Equipment Leasing Accountant

Senior Accountant

Finance Executive