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We are looking for a Staff Accountant to join an office and support day-to-day financial operations with a strong emphasis on general ledger accounting, accounts payable accuracy, and timely execution. This position works closely with finance leadership to manage multi-entity payment activity, maintain dependable records, and contribute to a well-controlled accounting environment. The ideal candidate brings sound accounting judgment, a service-focused approach, and the ability to handle sensitive financial information with discretion.
Job Responsibility
Manage the full accounts payable cycle across multiple entities, from invoice intake and review through payment processing by check, wire, and card-based methods
Assist with month-end activities by preparing journal entries, supporting accruals and reclassifications, and helping complete reconciliations on general ledger and balance sheet accounts
Examine invoices for coding accuracy, authorization, and policy compliance before releasing payments
Track upcoming disbursements and share projected cash requirements with the finance team to support funding decisions and payment planning
Maintain complete, organized, and audit-ready accounts payable documentation and vendor files
Work with internal partners to resolve invoice, approval, and payment issues while keeping workflows efficient and detail-focused
Prepare supporting schedules and documentation for financial reporting, tax-related requests, and management review, and contribute to process or system improvements as needed
Requirements
At least 3-5 years of progressively responsible accounting experience
Bachelors degree in accounting, economics, business, finance or related field
Advanced Microsoft Excel skills, including strong ability to work with formulas, reconciliations, and financial data analysis
Practical knowledge of AP automation tools and invoice approval workflows, including exception handling and approval routing
Solid foundation in accounts payable procedures, general ledger activity, journal entries, and month-end close support
Experience reconciling bank, credit card, and balance sheet accounts with close attention to timing and accuracy
Demonstrated ability to protect confidential information, exercise sound judgment, and communicate effectively with vendors and internal stakeholders