staff accountant

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.

Staff Accountant

ePS (eProductivity Software)

<div>
 eProductivity Software (ePS) is a leading global provider of industry-specific business and production software technology for the packaging industry. eProductivity&rsquo;s integrated and automated software offerings and point solutions are designed to enable revenue growth and drive operating and production efficiencies.  With several offices worldwide and over thirty-years dedicated to delivering best-in-class technology to the packaging industry, it is our deeply held philosophy that eProductivity Software succeeds when our customers thrive.
 <br/>
 <br/>
 <strong>
  Role:
 </strong>
 Staff Accountant I
 <br/>
 <br/>
 <strong>
  Accounting
  <br/>
  <br/>
 </strong>
 <strong>
  Responsibilities include, but not limited to:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Balance sheet reconciliations that have mild to moderate EBITDA impact (eg. Cash, treasury, AR, deposits, other assets, etc).
  </li>
  <li>
   Preparing journal entries, recurring accruals as provided by Senior Accountant, Accounting Team Lead or Accounting Manager, or Controller.
  </li>
  <li>
   Completing reconciliations with instructions and guidance provided by supervisor.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Procurement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Reviewing vendor invoices for coding and accuracy as needed
  </li>
  <li>
   Supports AP Team on vendor related needs (eg. Returned payments) and AR Team on similar requests (eg. Banking inquiries, failed direct debits)
  </li>
  <li>
   Assists AP Team with vendor invoice coding and entering vendor invoices as needed during peak month end cycles or at the direction of the Accounting Team Lead.
  </li>
  <li>
   Assists AP Team with vendor profile updates and helps creates new vendor records when needed.
  </li>
  <li>
   Reviews vendor inbox in or during peak periods to assist with vendor related requests.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compliance
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Reviewing vendor invoices for coding and accuracy
  </li>
  <li>
   Pulling audit related support (eg. vendor invoices, proof of payment, customer and vendor contracts) for global and statutory audit requests
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education USA:
 </strong>
 Associates degree or seeking completion of associates in Accounting or Finance
 <br/>
 <br/>
 <strong>
  Education India:
 </strong>
 B-Com graduate or in the process of graduating
 <br/>
 <br/>
 <strong>
  Reports to:
 </strong>
 Global Accounting Team Lead
 <br/>
 <br/>
 At ePS, we are a global team that solves unique business challenges for our customers worldwide. We believe in and are committed to fostering an inclusive workplace where our rich diversity fuels continuous innovation and success, valuing everyone's expertise and unique perspective. Our commitment to our customers and to an inclusive culture will be evidenced through our actions, outcomes, and the quality of our products and services.
 <br/>
 <br/>
 <strong>
  ePS - Empowering Packaging Success
 </strong>
</div>


HubDigit Private Limited

<p>We are seeking a detail-oriented and motivated <b>Staff Accountant</b> to join our finance team.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage daily accounting tasks, including journal entries, reconciliations, and ledger maintenance.</li><li>Assist with financial reporting on a monthly, quarterly, and annual basis.</li><li>Ensure compliance with internal controls, accounting standards, and company policies.</li><li>Coordinate and support internal and external audits, including preparing audit schedules and documentation.</li><li>Oversee accounts payable and receivable, ensuring timely follow-up on outstanding balances.</li><li>Support budgeting, forecasting, and cash flow management activities.</li></ul><p><b>Required Qualifications &amp; Skills:</b></p><ul><li>BS in Accounts &amp; Finance or MBA in Finance</li><li>Enrolled or partially qualified in ACCA, CMA, or CA.</li><li>Minimum 1&ndash;2 years of relevant experience in accounting and finance.</li><li>Exposure to internal audit will be a plus point.</li><li>Proficient in financial systems and accounting software.</li><li>Strong time management skills with keen attention to detail.</li><li>Excellent interpersonal, communication, and analytical abilities.</li><li>Advanced proficiency in Microsoft Office, especially Excel.</li></ul><p><b>Additional Information:</b></p><ul><li>This is a <b>night shift</b> position. Preference will be given to candidates who are willing to work in night shift.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you willing to work in night shift?</li></ul><p>Work Location: In person</p>

Mueller Water Products

<div><div>Who We Are:</div><div>
Thank you for your interest in Mueller Water Products, Inc.</div><div></div><div>
For more than 165 years, Mueller Water Products, Inc. has been building the future of water infrastructure. From lifesaving fire protection to data intelligence, we are committed to developing products and solutions that help cities and utilities deliver clean, safe drinking water to hundreds of millions of people across North America.</div><div></div><div>
Our purpose is to connect communities to water, life&rsquo;s most essential resource, with exceptional, people solutions and products. Behind that purpose is a dedicated team, united by our shared values of respect, integrity, trust, inclusion and safety. With a vision to be the leader in water infrastructure solutions&mdash;solving challenges, enriching lives and safeguarding the future&mdash;we are making a positive impact that will last for generations.</div><div></div><div>
By joining Mueller, you become part of a dynamic team dedicated to excellence and innovation, working collaboratively to achieve meaningful results. We champion our people because when they succeed, our communities thrive. We invite you to learn more about career opportunities with us and consider submitting your application.</div><br>
Corporate Staff Accountant<div>
The Corporate Staff Accountant is responsible for the monthly close process including creating and entering journal entries, performing monthly account reconciliations, and loading financial data into EPM. This position also prepares internal and external reports and works on various financial projects.</div><div></div><div>
Required Skills:</div><ul><li>
Performs duties associated with the financial close including journal entries, account reconciliations, and EPM loads</li><li>
Manage Commission reports and payments including agreements, calculations, and approvals</li><li>
Prepare internal and external reports as required</li><li>
Assist in maintaining all internal controls as well as assisting with all external and internal audits</li></ul><div></div><div>
Required Experience:</div><ul><li>
2+ years of experience in all aspects of accounting</li><li>
B.S. degree in Accounting, Finance, or related field with accounting concentration</li><li>
Knowledge of GAAP accounting and automated accounting systems</li><li>
Strong leadership and interpersonal skills</li><li>
Ability to interact with all levels of employees, management, and outside professionals</li><li>
Outstanding communication skills</li><li>
Excellent computer/systems/PC skills</li><li>
Ability to perform, manage and/or direct multiple tasks and determine priorities</li><li>
ERP System experience, JDE E1, a plus</li><li>
EPM experience a plus</li></ul><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><br>
Other Compensation &amp; Benefits:</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>
Mueller offers an excellent salary and benefits package. Current benefit offerings include medical, dental, and vision insurance, 401k plan with 5% Company match, Employee Stock Purchase Plan (ESPP), short-term and long-term disability benefits, vacation, 100% paid parental leave, tuition reimbursement program, student debt retirement matching, well-being program, Employee Assistance Program (EAP), company-provided life insurance, supplemental insurance at group rates, and more.</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div><div><div><div><div><div><div><div><br>
Equal Employment Opportunity:</div></div></div></div></div></div></div></div><div>
Mueller Water Products, Inc., as well as its subsidiaries, are equal employment employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, gender identity, and/or expression), age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. In keeping with its obligations under applicable federal, state, and local law, Mueller will make reasonable accommodations for qualified individuals with disabilities. To request a reasonable accommodation at any time during the application or interview process, please contact a member of the Human Resources Department.</div><div></div><div>
This employer participates in E-Verify. E-Verify is a web-based system that allows employers to confirm the eligibility of their employees to work in the United States. The system compares information from an employee's Form I-9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security and Social Security Administration records. This notice applies to all applicants and employees, including those hired to work remotely.</div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><br>
Notice of E-Verify Participation:</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div><div>
This employer participates in E-Verify. E-Verify is a web-based system that allows employers to confirm the eligibility of their employees to work in the United States. The system compares information from an employee's Form I-9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security and Social Security Administration records. This notice applies to all applicants and employees, including those hired to work remotely.</div></div><div></div><div><div><br>
Upon enrollment, employers participating in E-Verify are required to clearly display the Notice of E-Verify Participation and Right to Work posters in English and Spanish, both which may be accessed at the links provided below.</div></div><div></div><div><div><div><br>
IER Right to Work Poster (English/Spanish)</div></div></div><div></div><div><div><div><br>
E-Verify Participation Poster (English/Spanish)</div></div></div></div>

Corporate Staff Accountant

SAB Professional Services (P) Ltd

<p>Greetings from SAB!</p><p>Job Opportunity: Audit Executive @ Audit firm</p><p>We are seeking a highly motivated and detail-oriented CA Intermediate or any graduates with 0-3 years of experience to join our dynamic audit firm in Chennai.</p><p>Requirements:</p><p>- 0-3 years of experience in audit and certification</p><p>- Excellent analytical skills and a proactive approach</p><p>- Ability to thrive in a fast-paced environment</p><p>- Strong Accounting and Auditing skills<br/>Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.</p><p>Responsibilities &amp; Duties:</p><p>Billing &amp; Invoicing</p><p>Payables Management</p><p>Bank Reconciliation</p><p>Petty Cash Management</p><p>Debit Note/Credit Note</p><p>Import/Export Documentation</p><p>Customer Correspondence</p><p>Banking Correspondence</p><p>Foreign Remittance &amp; Interest Calculation</p><p>Accounts Finalization</p><p>Location: Mylapore, Chennai</p><p>Remuneration: Market standard compensation package</p><p>Note: We are urgently hiring for this position. Due to operational requirements, we are currently only considering male candidates in a role of Audit and certificates. And Females also can apply.</p><p>Job Types: Full-time, Permanent, Fresher</p><p>Pay: From &#8377;10,000.00 per month</p><p>Application Question(s):</p><ul><li>Tell us about your CA inter or pursuing journey and why you paused it&mdash;what skills did you gain</li></ul><p>Experience:</p><ul><li>Accounting / Auditing: 1 year (Required)</li></ul><p>Work Location: In person</p>

Wego Chemical Group, LP

<div><p>Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, &amp; EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents. Proudly family-owned and operated, Wego is led by two generations of leadership who bring passion, vision, and a long-term commitment to our partners' success.</p><p></p><p><b><br>
Job Summary</b></p><p>
We are looking for a detail-oriented, proactive Staff Accountant to join our finance team in Istanbul. In this role, you will ensure accuracy, compliance, and the smooth flow of trade operations across multiple EMEA locations. You will report directly to the Regional Controller based in the Netherlands, gaining exposure to cross-border processes and best practices.</p><p></p><p><b><br>
Responsibilities</b></p><ul><li>
Perform account reconciliations (bank, intercompany, and balance sheet accounts).</li><li>
Support the month-end and year-end closing process, including journal entries, accruals, and adjustments.</li><li>
Prepare and review basic financial reports.</li><li>
Assist with the preparation and submission of tax filings for different jurisdictions (VAT, corporate tax, etc.).</li><li>
Ensure proper classification of expenses and revenues.</li><li>
Support internal and external audits.</li><li>
Collaborate with the finance team on process improvement and automation initiatives.</li><li>
Resolve inquiries promptly and ensure the smooth flow of trade operations.</li><li>
Monitor accounts payable and receivable to ensure timely processing and accuracy.</li><li>
Assist in preparing cash flow forecasts and monitoring liquidity for operational needs.</li><li>
Validate and process vendor invoices, ensuring compliance with company policies.</li><li>
Coordinate with logistics and operations teams to reconcile trade-related transactions.</li><li>
Maintain accurate documentation for compliance and audit purposes.</li><li>
Support implementation of new accounting systems or process enhancements.</li></ul><p></p><p><b><br>
Key Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
3-5 years of experience in accounting or similar role (internship experience considered).</li><li>
Strong understanding of accounting principles (IFRS or US GAAP) and reconciliation processes.</li><li>
Intermediate to advanced Excel skills.</li><li>
Proficiency in Microsoft Office and ERP systems (ORACLE or similar preferred).</li><li>
Excellent communication skills in English (written and spoken).</li><li>
Detail-oriented, organized, and eager to learn.</li></ul><div></div><p><b><br>
Soft Skills:</b></p><ul><li>
Strong attention to detail and accuracy.</li><li>
Proactive mindset with the ability to anticipate issues and take initiative.</li><li>
Excellent problem-solving skills and ability to resolve inquiries efficiently.</li><li>
Effective communication and collaboration across multicultural teams.</li></ul></div>

Staff Accountant - EMEA

Wego Chemical Group

<div>
 Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, &amp; EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents. Proudly family-owned and operated, Wego is led by two generations of leadership who bring passion, vision, and a long-term commitment to our partners' success.
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 We are looking for a detail-oriented, proactive Staff Accountant to join our finance team in Istanbul. In this role, you will ensure accuracy, compliance, and the smooth flow of trade operations across multiple EMEA locations. You will report directly to the Regional Controller based in the Netherlands, gaining exposure to cross-border processes and best practices.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform account reconciliations (bank, intercompany, and balance sheet accounts).
  </li>
  <li>
   Support the month-end and year-end closing process, including journal entries, accruals, and adjustments.
  </li>
  <li>
   Prepare and review basic financial reports.
  </li>
  <li>
   Assist with the preparation and submission of tax filings for different jurisdictions (VAT, corporate tax, etc.).
  </li>
  <li>
   Ensure proper classification of expenses and revenues.
  </li>
  <li>
   Support internal and external audits.
  </li>
  <li>
   Collaborate with the finance team on process improvement and automation initiatives.
  </li>
  <li>
   Resolve inquiries promptly and ensure the smooth flow of trade operations.
  </li>
  <li>
   Monitor accounts payable and receivable to ensure timely processing and accuracy.
  </li>
  <li>
   Assist in preparing cash flow forecasts and monitoring liquidity for operational needs.
  </li>
  <li>
   Validate and process vendor invoices, ensuring compliance with company policies.
  </li>
  <li>
   Coordinate with logistics and operations teams to reconcile trade-related transactions.
  </li>
  <li>
   Maintain accurate documentation for compliance and audit purposes.
  </li>
  <li>
   Support implementation of new accounting systems or process enhancements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field.
  </li>
  <li>
   3-5 years of experience in accounting or similar role (internship experience considered).
  </li>
  <li>
   Strong understanding of accounting principles (IFRS or US GAAP) and reconciliation processes.
  </li>
  <li>
   Intermediate to advanced Excel skills.
  </li>
  <li>
   Proficiency in Microsoft Office and ERP systems (ORACLE or similar preferred).
  </li>
  <li>
   Excellent communication skills in English (written and spoken).
  </li>
  <li>
   Detail-oriented, organized, and eager to learn.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Soft Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong attention to detail and accuracy.
  </li>
  <li>
   Proactive mindset with the ability to anticipate issues and take initiative.
  </li>
  <li>
   Excellent problem-solving skills and ability to resolve inquiries efficiently.
  </li>
  <li>
   Effective communication and collaboration across multicultural teams.
  </li>
 </ul>
</div>


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