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Your Role and Impact As an Accountant Staff, you will perform a variety of tasks and other financial activities within our organization, ensuring the accuracy and efficiency of our accounts payable processes. This includes processing PO/non-PO invoices, reconciling vendor statements, following up on aged items handling inquiries, generating reports (such as Key Performance Indicators, GRNI, and AP Aging) and participating in the month-end closing procedures. Opportunity is also there to take part in transition activities and system implementation projects. Key Responsibilities Check, sort, code and match invoices. Process non-PO invoices in accordance with the Delegation of Authority. Monitor and reconcile vendor statements to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Participate in month end closing. Ensure data accuracy. Perform other ad-hoc tasks defined by the direct leader or above. Handle queries through email or phone (both external and internal customers). Review payment runs to ensure data accuracy. Produce monthly reports (e.g. Key Performance Indicators, GRNI, AP Aging). Have a continuous follow up on aged items (e.g. GRNI, AP Aging). Provide trainings to Associate and Staff Accountants. Ensure Desktop Procedure Documentation is up to date. Recognize process deficiencies and suggest solutions. Participate in projects as required. Required Qualifications 1-3 years relevant experience Economics/Finance related Secondary Studies or Bachelor's Degree (completed or in progress) required Excellent verbal and written communication skills in English Proficient in data entry and management Ability to build effective relationships with customers via phone Proficient in MS Office (Excel, Word, PowerPoint) Good analytical, research and problem-solving skills with keen attention to detail Ability to work effectively in a team-oriented environment. Supportive attitude and good interpersonal skill set Ability to cope with process changes Preferred Qualifications A specialization or academic background in Economics Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) What We Can Offer You At Flowserve, you'll find a range of options to fit your, and your family's, needs. We want to provide our team with the right resources to invest in your physical, mental and financial well-being no matter where you sit or what stage of life, you're in. Our Benefits Include Competitive Salary Medical, Dental & Vision Insurance Retirement Planning & Financial Wellness Resources Flexible Spending Account (FSA) and Health Savings Account (HSA) Short- and Long-Term Disability Parental Leave Life, Supplemental Life, Child, Spousal, and AD&D Insurance Benefits vary by job, location and/or collective bargaining agreement. If this sounds like the opportunity that you have been looking for, please click Apply. Benefits Major Medical Expenses Insurance Food Coupons Life & Accident Insurance Vacation Bonus Savings Fund 30 Days Christmas Bonus
11,726 accountant jobs open right now — here's where
Most are in the US, but your next role might be somewhere unexpected.
11.726Jobs
3.242US
87%EN
Right now there are 11,726 open accountant positions on WorkMundi. The US leads with 3,242 jobs, followed by India (2,285), Australia (1,359), Philippines (629), and Singapore (441). If you've been thinking your options are limited to one country, look again.
One practical move: search by country first, not just by job title. The accountant role differs in scope, compliance, and day-to-day work depending on where you'd be based. A position in Australia may involve different tax codes, audit standards, and reporting cycles than one in India or the US. Narrowing by location before you read descriptions saves time and helps you spot roles that actually fit your expertise.
When you interview for an accountant role, expect this question: "Walk me through how you'd handle a transaction that doesn't reconcile." Hiring managers ask it because they want to see your troubleshooting method, not just whether you found the error. Practice explaining your logic step-by-step — what you check first, how you document it, and how you escalate if needed. That matters more than the final answer.
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