Staff Accountant

Job Title: Staff AccountantWe are seeking a highly skilled Staff Accountant to join our team at DyStar, a leading specialty chemical company with a rich history of innovation and product development.Responsibilities:Review and verify invoices from raw material suppliers and logistics services providersCollaborate with related parties to resolve any issues or...

**Company Overview**:Wing Tel Inc. is a leading telecommunications company that values innovation, excellence, and employee growth. We are seeking a highly skilled Staff Accountant to support our finance department in maintaining accurate financial records and ensuring compliance with regulatory standards.**Position Overview**:As a Staff Accountant, you will...

Zendesk is seeking a Staff Accountant to be a key member of the International Consolidations & Reporting Accounting Team! The Staff Accountant will be responsible for performing general ledger maintenance and reconciliation as well as other duties to assist with the monthly, quarterly, and annual general ledger (GL) close process. This role provides...

About the RoleWe are seeking a highly skilled Staff Accountant to join our team at DyStar, a leading specialty chemical company with a rich heritage in product development and innovation.Key ResponsibilitiesReview and verify invoices from raw material suppliers and logistics services providersCollaborate with internal stakeholders to resolve invoice...

Job SummaryWe are seeking a highly skilled Staff Accountant to join our team at DyStar. As a key member of our Accounting and Finance department, you will be responsible for ensuring the accuracy and timeliness of financial transactions, as well as providing support to the Accounting Manager in day-to-day operations.ResponsibilitiesReview and verify invoices...

Job SummaryWe are seeking a highly skilled Staff Accountant to join our team at DyStar. As a key member of our Accounting / Finance department, you will be responsible for ensuring the accuracy and timeliness of financial transactions.ResponsibilitiesReview and verify invoices from raw material suppliers and logistics services providersCollaborate with...

About the Role:DyStar is seeking a highly skilled Staff Accountant to join our team. As a key member of our Accounting / Finance department, you will be responsible for reviewing and processing invoices, ensuring accurate and timely payments to suppliers, and assisting with day-to-day operations.Responsibilities:Review and verify invoices from raw material...

**Purpose of Position** We're Awin, a global affiliate network that connects customers with brands in over 180 countries. We have four main Finance Operation regions, US, Brazil, UK, and Germany. With the transformation of our marketing technology, our US customer base has grown enough to create the need for a new Staff Accountant. This could be a great job...

Job DescriptionResponsibilities:Review and verify invoices from raw material suppliers to ensure accuracy and compliance with company policies.Conduct thorough reviews of logistics services providers' invoices to identify any discrepancies or issues.Communicate with related parties to clarify any issues or concerns that arise during the review process.Key...

As the Tax Accountant you will be responsible for assisting with Wesco’s tax compliance, audits, tax provision, and tax planning. **Responsibilities**: - Gather data and complete calculations required to prepare US Federal or State tax forms related to your assigned team including maintenance of comprehensive tax calendar of filing obligations to ensure...

Responsibilities: Review raw material suppliers’ invoices Review logistics services providers’ invoices Check with related parties to clarify issues in invoices Ensure proper approval received for invoices Enter invoices into the system on a timely basis Assist Accounting Manager with day to day, month, and year end operations of Accounting / Finance...

About DyStarDyStar is a leading specialty chemical company with a rich heritage of over a century in product development and innovation from the textile industry. Today, the company operates with a global presence, spanning across 50 countries and with 13 production sites, supporting customers from diverse sectors and supply chains with reliable products and...

Key Responsibilities:Review and verify invoices from raw material suppliers and logistics services providers.Collaborate with internal stakeholders to resolve invoice discrepancies and ensure proper approval.Enter invoices into the accounting system in a timely and accurate manner.Support the Accounting Manager with daily, monthly, and annual financial...

Responsibilities:Review raw material suppliers’ invoicesReview logistics services providers’ invoicesCheck with related parties to clarify issues in invoicesEnsure proper approval received for invoicesEnter invoices into the system on a timely basisAssist Accounting Manager with day to day, month, and year end operations of Accounting / Finance...

Responsibilities:Review raw material suppliers’ invoicesReview logistics services providers’ invoicesCheck with related parties to clarify issues in invoicesEnsure proper approval received for invoicesEnter invoices into the system on a timely basisAssist Accounting Manager with day to day, month, and year end operations of Accounting / Finance...

Responsibilities: Review raw material suppliers’ invoices Review logistics services providers’ invoices Check with related parties to clarify issues in invoices Ensure proper approval received for invoices Enter invoices into the system on a timely basis Assist Accounting Manager with day to day, month, and year end operations of Accounting...

Responsibilities:Review raw material suppliers’ invoicesReview logistics services providers’ invoicesCheck with related parties to clarify issues in invoicesEnsure proper approval received for invoicesEnter invoices into the system on a timely basisAssist Accounting Manager with day to day, month, and year end operations of Accounting / Finance...

Responsibilities:Review raw material suppliers’ invoicesReview logistics services providers’ invoicesCheck with related parties to clarify issues in invoicesEnsure proper approval received for invoicesEnter invoices into the system on a timely basisAssist Accounting Manager with day to day, month, and year end operations of Accounting / Finance...

Responsibilities:Review raw material suppliers’ invoicesReview logistics services providers’ invoicesCheck with related parties to clarify issues in invoicesEnsure proper approval received for invoicesEnter invoices into the system on a timely basisAssist Accounting Manager with day to day, month, and year end operations of Accounting / Finance...

Responsibilities: Review raw material suppliers’ invoices Review logistics services providers’ invoices Check with related parties to clarify issues in invoices Ensure proper approval received for invoices Enter invoices into the system on a timely basis Assist Accounting Manager with day to day, month, and year end operations of Accounting /...