Corporate Accountant Jobs

Financial Accountant - Corporate Services

Make a real difference Be part of one of Victoria’s leading not-for-profits and help create meaningful change in the community every day. * Location: Box Hill * Work type: Full-time, Ongoing * Schedule: Monday to Friday 9:00am to 5:00pm * Salary: Competitive Salary + Tax reducing salary package * Working model: Hybrid A little bit about you You are a detail-focused accountant who takes pride in accurate work and meeting reporting deadlines. You work well both independently and as part of a team, and you are motivated by the mission and values of St Vincent de Paul Society. More specifically you will have: * A tertiary qualification in accounting, commerce or a related discipline, and a CPA or CA qualification, or progress towards completing one * At least five years’ financial accounting experience in a medium to large organisation, including experience in multi-entity or shared-service environments * Experience accounting for capital expenditure and project or construction WIP, and for property and equipment leases under AASB 16 * Practical experience preparing statutory financial statements and supporting schedules in accordance with applicable accounting standards * Working knowledge of ERP systems such as Microsoft Dynamics 365 Business Central and intermediate to advanced Microsoft Excel skills * Strong written and verbal communication skills, including the ability to explain financial information to non-financial stakeholders, along with strong analytical, prioritisation and time management skills About the role As a member of the Financial Accounting team, you will support the maintenance of accurate financial records, compliance with applicable accounting standards, and timely financial accounting and reporting across the Group. You will work collaboratively with colleagues and stakeholders to deliver your responsibilities within agreed reporting timetables. Key activities include fixed asset and lease accounting, month-end reporting, statutory financial reporting and support for the external audit, as well as contributing to annual budgets and quarterly forecasts for your assigned areas. Responsibilities are rotated among the Financial Accountants to develop individual capability and strengthen team knowledge, with your initial focus on fixed assets and leases. Key responsibilities * Maintain the fixed asset register, including capital work in progress (WIP), capitalisations, additions, transfers and disposals, in accordance with internal policies and applicable accounting standards * Calculate and process monthly depreciation, and reconcile the fixed asset register to the general ledger * Review lease agreements and maintain supporting registers and calculations to support compliance with AASB 16 Leases * Act as a key user of the AASB 16 and fixed asset modules within Microsoft Dynamics 365 Business Central * Complete assigned activities within the published month-end timetable, and prepare monthly balance sheet reconciliations, investigating discrepancies and resolving reconciling items within agreed timeframes * Prepare statutory reporting schedules, contribute to the annual financial statements, and support the planning and coordination of the external audit * Contribute to the annual budget and quarterly forecasts, including profit or loss, balance sheet and cash flow projections. Why join Vinnies? * Not for profit salary packaging – increases your take-home pay * Make an impact – support over 300,000 Victorians each year * Opportunity to shape service delivery, organisational culture and implement key organisational strategy * Flexible working arrangements * A supportive and collaborative workplace environment focussed on supporting those in our community that are in need * Purpose-led work – contribute to social justice every day About us For more than 170 years the St Vincent de Paul Society Victoria has been providing practical and compassionate support to people across Victoria who are doing it tough, whether that's struggling to put food on the table, pay for essentials, keep children at school, or keep a roof over their head. We help people from crisis through to rebuilding their lives with stability, dignity and hope. We believe every human life has inherent worth. The St Vincent de Paul Society and its wide network of members and volunteers provide practical frontline support, advocacy and friendship for the most vulnerable members of our community. Key services include home visitation; Vinnies Shops; youth programs; soup vans; assistance for asylum seekers and refugees; education and tutoring; and professional accommodation and health services through VincentCare and community and social housing through VincentCare Community Housing. The St Vincent de Paul Society in Victoria has more than 11,000+ members and volunteers. Internationally, the Society operates in 149 countries and more than 950,000 members. Want to know more? * www.vinnies.org.au/vic * LinkedIn – Vinnies Victoria * @VinniesVictoria How to apply Want the full details? Click apply below and you'll be taken to this job ad on our careers website, where you'll find a link to the full Position Description. Please submit: * Your CV * A short cover letter outlining your suitability Applications close: 20^th November 2026 Please note: applications will be reviewed as they are received and the role may close earlier. We encourage you to submit your application as soon as possible. Important information * Pre-employment checks are required (including National Police Check, Working With Children Check and right to work) * We are committed to child safety * We value diversity and inclusion and strongly encourage applications from Aboriginal and Torres Strait Islander peoples and people of all backgrounds No agencies please. Where good happens #Goodworks

Corporate Accountant

Corporate Accountant (CPA Required) Location: New York / Long Island or Deerfield Beach, Florida Work Arrangement: Full-Time, In-Office Reports To: Chief Financial Officer (CFO) About the Role We are seeking a hands-on, detail-oriented Staff Accountant to lead the day-to-day accounting function of a fast-paced, high-growth, entrepreneurial company. Reporting directly to the CFO, this individual will be the most senior accounting professional on a multi-person accounting and bookkeeping team, responsible for leading the monthly close, managing the P\&L and financial reporting, overseeing cash management, working capital, accounts payable and receivable, reconciliations, and accounting controls. This person will ensure the accuracy and integrity of financial records, coordinate and review the team's work, support budgeting and financial analysis, coordinate with outside tax and legal advisors as needed, and continuously improve accounting processes, reporting, and operational efficiency. The ideal candidate is a CPA with approximately five or more years of experience who takes ownership, works independently, communicates effectively, and uses technology to improve efficiency and accountability. Service industry experience is preferred. Key Responsibilities * Lead the monthly and year-end close, ensuring accurate and timely financial statements. * Manage and analyze the monthly P\&L, identifying trends and explaining significant variances to the CFO. * Oversee general ledger activity, journal entries, accruals, bank and cash reconciliations, and balance sheet accounts. * Monitor accounts payable, accounts receivable, cash flow, and working capital. * Maintain strong accounting controls, accurate records, and audit-ready documentation. * Coordinate and review work performed by accounting and bookkeeping team members. * Assist with budgeting, forecasting, cash flow reporting, and financial analysis. * Coordinate with the outside tax firm and provide financial information and supporting schedules for tax filings. * Work with outside legal counsel as needed on accounting and financial matters. * Identify opportunities to improve accounting procedures, reporting, internal controls, and workflow efficiency. Qualifications * Bachelor's degree in Accounting, Finance, or a related field. * Active CPA license required. * Approximately five or more years of progressive accounting experience. * Proven ability to lead a monthly close and independently manage P\&L reporting. * Strong knowledge of general ledger accounting, reconciliations, financial statements, and internal controls. * Experience supporting tax filings and working with external accountants preferred. * Experience with working capital management and cash flow analysis preferred. * Service industry experience strongly preferred. * Proficiency in Microsoft Excel and accounting software; experience with QuickBooks and NetSuite is highly desirable. * Excellent written and verbal communication skills. * Strong analytical, organizational, and problem-solving skills, with a high degree of ownership and accountability. * Comfortable leveraging Claude and other AI tools to improve efficiency, streamline workflows, strengthen accuracy, and enhance accountability, while exercising sound professional judgment and protecting confidential financial information. Benefits \& Work Environment We offer health insurance benefits, paid time off (PTO) and holidays, and office snacks in a comfortable, collaborative work environment. Our entrepreneurial culture values initiative, fresh ideas, and individual ownership. Team members have direct access to leadership and the opportunity to make a meaningful impact as the business grows. Growth Opportunity This role offers direct exposure to the CFO and meaningful responsibility for the company's accounting function. As the business grows, the position has the potential to expand into a Senior Accountant role and broader accounting leadership responsibilities based on performance and business needs. Notice: WSS does not accept unsolicited contact from recruiters, agencies, or third-party vendors. Applicants must complete the official application to be considered. Direct emails or phone calls to the Company will not be accepted and may result in disqualification from consideration. vC2khxdtEh

Staff Accountant, Accounts Payable (AP) & Corporate Accounting

$70,000 - $82,000/yr

Accountabilities Prepare and reconcile assigned balance sheet, accounts payable, and general ledger accounts accurately and within established month-end close deadlines. Investigate accounting discrepancies and reconciling items, resolve routine issues independently, and escalate complex or judgment-based matters when necessary. Prepare journal entries, accruals, reclassifications, supporting schedules, and account analyses to maintain accurate financial records. Support accounts payable cutoff, completeness reviews, and period-end accounting activities, including the investigation of outstanding or unusual transactions. Review vendor invoices, corporate card transactions, and employee reimbursements to ensure appropriate accounting treatment, expense coding, and entity allocation. Support corporate card, reimbursement, and bill payment processes while collaborating with Accounts Payable colleagues to resolve operational exceptions. Assist with purchase order and procure-to-pay workflows, including invoice coding, entity selection, purchase order discrepancies, accrual inputs, and period-end treatment. Prepare variance explanations and audit-ready documentation, and respond to external audit requests as required. Maintain accounting procedures and supporting documentation while identifying opportunities to improve reconciliation quality, financial accuracy, and close efficiency. Collaborate with Finance, FP&A, Accounts Payable, and business stakeholders in a distributed working environment. Requirements A post-secondary degree or diploma in Accounting, Finance, or a related discipline, or equivalent relevant professional experience. Between 2 and 4 years of progressive accounting experience, with hands-on involvement in month-end close, account reconciliations, journal entries, accruals, and supporting schedules. A solid understanding of accounting principles, financial controls, general ledger processes, and period-end accounting requirements. Strong proficiency in Microsoft Excel and/or Google Sheets, with the ability to analyze financial information and investigate discrepancies. Experience with NetSuite or a comparable enterprise resource planning (ERP) system. Strong attention to detail, organizational skills, and follow-through, with the ability to manage routine accounting responsibilities independently and meet deadlines. Excellent written and verbal communication skills, along with the ability to collaborate effectively across remote teams. The ability to exercise sound judgment, take ownership of assigned tasks, and escalate complex issues appropriately. Additional experience considered an asset: Experience with Ramp or comparable corporate card, expense management, accounts payable, or procure-to-pay platforms. Exposure to multi-entity or multi-currency accounting and high-volume accounts payable or expense accounting. Familiarity with purchase order processes, procurement workflows, and financial systems. Experience supporting external audits, accounting process improvements, or finance systems implementations. Previous experience in healthcare, technology, high-growth organizations, or multi-location businesses. Benefits Competitive compensation: Annual base salary of $70,000–$82,000 USD, depending on experience and geographic location. Compensation eligibility and applicable terms should be confirmed for the position's Canadian location. Comprehensive healthcare coverage: Medical, dental, and vision benefits, including mental health support. Preventive healthcare: Complimentary whole-body scans for eligible team members. Retirement savings: Access to a 401(k) retirement savings plan for eligible employees. The plan currently does not include employer matching contributions; Canadian retirement benefits should be confirmed based on employment location. Flexible time off: Flexible vacation policy that encourages employees to take time away to rest and recharge. Professional growth: Opportunities for continuous learning, career development, and expanding your responsibilities as the organization grows. Collaborative culture: Regular team gatherings that encourage connection, knowledge sharing, and relationship building. Meaningful impact: The opportunity to contribute to a proactive healthcare mission focused on improving patient experiences and supporting earlier health insights. Remote work environment: The opportunity to collaborate with multidisciplinary teams in a distributed workplace. How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Financial Reporting Accountant - Corporate Services

From $18/yr

Build What Matters At Graham, one of North America’s largest general contractors, we don’t just build projects, we enable the systems and services that make construction possible. As part of our Corporate Services team, you’ll support impactful work across the region through expertise in HR Advisory, Communications, Supply Chain, Finance, and more. Here, your work has purpose. Your growth is supported. And your impact is lasting. Join a team that builds with commitment, reliability, and integrity. Apply today and help us build what matters. Your Impact Starts Here Graham is actively recruiting for a Financial Reporting Accountant supporting the Corporate Services Division. Reporting to the Corporate Finance Director the Financial Reporting Accountant plays a key role in supporting the preparation of consolidated financial reporting, year-end financial statements, technical accounting analyses, and various external and internal reporting requirements. The successful candidate will be a detail-oriented accounting professional who enjoys working in a dynamic environment, solving complex accounting issues, and collaborating with stakeholders across the organization. This role offers exposure to technical accounting matters, and financial statement preparation. This position is ideal for a CPA-designated professional seeking to expand their experience in external reporting, consolidation accounting, and technical accounting within a growing North American organization. This role is a temporary, full-time 18 month contract. Your Role in Building What Matters – From Office to Site * External Financial Reporting * + Prepare quarterly and annual consolidated financial statements and related supporting schedules using Workiva + Coordinate the collection, review, and validation of financial information from business units and corporate functions + Perform detailed financial statement reviews, tie-outs, variance analyses, and consistency checks to ensure accuracy and completeness + Support legal entity reporting requirements and statutory reporting obligations + Support the preparation of presentations, executive reporting packages, and other financial reporting deliverables, including MD\&A and Audit Committee package * Technical Accounting \& Compliance * + Assist in the evaluation and documentation of technical accounting matters under ASPE, US GAAP, and IFRS + Monitor new and emerging accounting standards and assist with implementation activities as required + Support compliance with accounting policies, internal controls, and reporting requirements + Prepare technical accounting memos and support analyses for complex and non-routine transactions * Consolidation \& Financial Analysis * + Perform monthly consolidation with SAP BPC, and prepare monthly, quarterly, and annual consolidation entries and support reconciliations + Manage and maintain the consolidation reporting tool to support accurate and timely financial consolidation and reporting + Analyze financial results and investigate significant trends, fluctuations, and variances to support MD\&A and Audit Committee package reporting * Audit \& Stakeholder Collaboration * + Support quarterly review and annual audit processes, including the preparation of audit support and responses to auditor inquiries + Collaborate with operational finance teams, corporate accounting, treasury, tax, legal, and other departments to gather and validate reporting information + Build strong working relationships across the organization to support accurate and timely reporting deliverables The Right Tools for the Job * Required Qualifications * + CPA designation (or CPA designation in progress) + Bachelor's degree in Accounting, Finance, Commerce, or a related field + 2-5 years of progressive accounting experience in public practice and/or industry + Strong understanding of ASPE, US GAAP, and IFRS and financial statement preparation + Experience preparing and analyzing complex reconciliations, working papers, and supporting financial analyses + Advanced proficiency in Microsoft Excel + Strong analytical, problem-solving, organizational, and communication skills + Exceptional attention to detail and commitment to quality + Ability to manage multiple priorities and meet deadlines in a fast-paced environment + Demonstrated ability to work both independently and collaboratively within a team environment * Preferred Qualifications * + Experience with external reporting, consolidations, and financial statement preparation + Experience researching and documenting technical accounting matters + Experience supporting audits and working directly with external auditors + Familiarity with financial reporting systems such as SAP S/4HANA, SAP BPC, Workiva, or similar platforms + Experience with process improvement, automation, or finance transformation initiatives Lay the Foundation for Your Next Career Move. Apply Today. At Graham, we’re building more than structures, we’re building futures. Join a team that delivers excellence from the ground up and makes a lasting impact across Canada. We’re proud to be an Equal Opportunity Employer and are committed to an inclusive, accessible workplace. Accommodations are available throughout the hiring process when requested. Please contact hiring@jardeg.com for accommodation requests. Unsolicited resumes or candidate profiles will not be accepted and will become the property of Jardeg/Graham. As Graham’s trusted recruitment partner, Jardeg supports the hiring of skilled professionals across Buildings, Industrial, Infrastructure, Water, Development, and Services projects nationwide.

Junior Corporate Accountant

From $55,000/yr

Title: Junior Corporate Accountant Company: SKYGRiD is an industry-leading construction and building services company. We serve clients in the industrial, commercial, institutional, and residential markets, by utilizing our collaborative team approach to fulfill their building’s purpose. What you will be doing: The Junior Corporate Accountant supports the Finance team across corporate accounting, project accounting, accounts payable, treasury, payroll reporting, financial reporting, and audit activities. This role is ideal for an individual seeking to build a broad accounting foundation while gaining hands-on experience in a fast-paced construction and project-based environment. This posting is for an existing vacancy within our organization. Corporate Accounting * Assisting with monthly and year- end close procedures * Preparing account reconciliations and supporting schedules. * Assisting with bank reconciliations, including investigating and resolving reconciling items. * Assisting with reconciling and investigating general ledger accounts and other financial records. * Supporting HST/GST reconciliations and remittances. * Preparing journal entries and maintaining complete supporting documentation. * Assisting with payroll reporting and payroll-related reconciliations. * Monitoring and reconciling intercompany transactions. * Supporting the preparation of audit working papers and responses to year-end information requests. * Assisting in the preparation of monthly financial reporting packages. * Supporting treasury activities, including cash management reporting and bank administration. * Maintaining accurate documentation and contributing to continuous process improvements. Project Accounting * Assisting with the preparation of monthly project reporting packages. * Assisting with reviewing, investigating, and reconciling project costs and project subledger coding discrepancies. * Supporting subcontractor and consultant invoice processing. * Assisting with variance analysis and financial reporting for active projects. * Coordinating deliverables with Project Accountants. Accounts Payable and Administration * Reviewing and processing vendor invoices. * Ensuring invoices are properly coded and approved. * Assisting with vendor statement reconciliations. * Supporting employee expense review and processing. * Maintaining accurate electronic filing and supporting documentation. What you will bring: * Bachelor’s degree or diploma in Accounting, Finance, or a related field. * CPA student or intention to pursue the CPA designation is preferred. * One to three years of accounting experience is preferred. * Construction industry experience is considered an asset. * Proficiency in Microsoft Excel, with experience using Microsoft Word, PowerPoint, and Outlook. * Experience with Vista, ProjectSight, or a similar ERP system is considered an asset. * Strong attention to detail and commitment to accuracy. * Excellent analytical and problem-solving skills. * Strong verbal and written communication skills. * Ability to manage multiple priorities and meet deadlines. * Proactive approach and eagerness to learn new concepts and responsibilities. * Strong organizational and time-management skills. * Ability to work independently while collaborating effectively with cross-functional teams. * Demonstrates initiative and actively seeks feedback for continuous improvement. * High level of integrity and professionalism. Top benefits and perks:As a team member at SKYGRiD Construction you’ll enjoy: * Competitive salary * Gaining valuable experience * Mentorship and growth opportunities * Professional development * Network and connect with valuable professionals * Great Place to Work™ certified Pay Transparency: The estimated salary range for this role is $55,000- $70,000. The posted salary range reflects the expected base pay for this role. Actual compensation will depend on job-related skills, experience, and qualifications. SKYGRiD is committed to pay equity and transparency, and further details will be shared during the hiring process. Working Conditions: Working at Head Office, 5 days a week. Location: 5750 Explorer Drive Mississauga, ON L4W 0A9 Career Development Opportunity: This role is designed as a development position with a growth path toward Corporate Accountant, Project Accountant, or Senior Accountant responsibilities. The successful candidate will receive exposure to: * Corporate accounting and financial reporting. * Treasury and cash management. * Construction project accounting. * Financial analysis and forecasting. * Budgeting and planning. * Audit and compliance requirements. * Process improvement and reporting automation. SKYGRiD is committed to building a diverse workforce representative of the communities we serve. Only selected candidates will be contacted for an interview. Accommodation will be provided in all parts of the recruitment and assessment (if applicable) process as required under SKYGRiD’s Accessibility policies and procedures. Applicants must make their accommodation needs known upon requests for interviews. Visit our website at www.skygrid.ca to explore other opportunities with SKYGRiD. SKYGRiD is an Equal Opportunity Employer. Notice to Recruiters: SKYGRiD does not accept unsolicited resumes from recruitment agencies. Any resumes submitted without a prior written agreement will be considered the property of SKYGRiD, with no obligation for fees.

Corporate Financial Accountant

From $12/yr

TWK Agri has the following vacancy available: Corporate Financial Accountant within the Finance division at Pretoria, Gauteng. Job Summary This role involves managing financial reporting, general ledger administration, compliance activities, financial analysis, and accounting processes to support sound financial management across the organisation. The Corporate Financial Accountant is responsible for ensuring the accuracy and integrity of financial information, supporting budgeting and forecasting activities, maintaining effective financial controls, and providing financial insights to support decision-making. Responsibilities and Duties* Prepare monthly, quarterly, and annual financial reports and statements * Support month-end and year-end accounting and reporting processes * Maintain, review, and reconcile general ledger accounts * Investigate and resolve accounting discrepancies and reconciling items * Ensure accounting transactions are accurately recorded and supported by appropriate documentation * Assist with accounts payable, accounts receivable, and cash flow administration * Prepare and support tax submissions and statutory reporting requirements * Support internal and external audits through the preparation of reports and supporting documentation * Monitor compliance with accounting standards, company policies, and internal controls * Assist with budgeting, forecasting, and variance analysis activities * Compile financial analyses and management reports to support business decision-making * Liaise with internal and external stakeholders regarding financial matters * Contribute to the continuous improvement of financial processes, controls, and reporting systems Qualifications and Skills * Matric / Grade 12 with Accounting and Mathematics * BCom Accounting, BCom Financial Accounting, or equivalent qualification * Professional accounting designation or progress towards a professional designation (advantageous) * 3-5 years' experience in financial accounting, financial reporting, or a related accounting environment * Strong understanding of accounting principles, financial reporting standards, and statutory compliance requirements * Experience with general ledger management, reconciliations, and month-end processes * Experience supporting audits, budgeting, and financial analysis activities * Proficiency in accounting software and Microsoft Office, with advanced Excel skills * Strong analytical, problem-solving, and numerical abilities * High level of accuracy and attention to detail * Good communication and interpersonal skills * Ability to manage multiple priorities and meet reporting deadlines * Ability to maintain confidentiality and exercise professional judgment * Strong organisational and stakeholder engagement skills Take the next step in your career with TWK Agri, a trusted leader in agriculture and beyond. The company can expire job adverts at any time at their own discretion.* \TWK Agri supports the principles of Employment Equity and reserves the right to prioritise candidates in line with our Employment Equity targets. \\Kindly note that this is a fixed-term contract position.*