Accountant

• Prepare journal entries, accruals, and account reconciliations.
• Manage monthly financial statements and reporting packages.
• Perform bank reconciliations and monitor cash balances.
• Support AP processes, treasury activities, and audit preparations.
• Track capital expenditures and property-related financial activity.
• Review budgets, variances, and general ledger transactions.
• Assist with 1099 filings, sales tax, and compliance requirements.
• Collaborate with internal teams, lenders, and external stakeholders.

Staff Accountant

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• Perform US GAAP (Generally Accepted Accounting Principles) accounting, reporting, and data analysis for month-end closing activities
• Prepare and post journal entries, ensuring accuracy and compliance with internal controls
• Conduct general ledger (GL) account analysis and reconcile balance sheet accounts
• Execute SOX (Sarbanes-Oxley Act) controls and maintain documentation for audit readiness
• Accrue FI (Financial) invoices and process standard and recurring journal entries
• Manage sub-ledger activities for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
• Process local tax provisions, allocations, cycles, and currency revaluations
• Review cost center expenses and preliminary profit and loss (P&L) statements
• Collaborate with internal and external auditors and support continuous improvement of closing processes

RTR Accountant

• Support day-to-day accounting operations
• Contribute to the month-end close process
• Help maintain accurate financial records for the U.S. corporate entity
• Prepare and post journal entries in accordance with US GAAP
• Support month-end close activities, including accruals, amortization, depreciation, and reclassifications
• Maintain and reconcile balance sheet accounts, investigating and resolving variances
• Support data gathering and analysis for tax, compliance, and regulatory reporting processes
• Pull, organize, and retain supporting documentation for monthly close and annual audit purposes
• Maintain accurate documentation and accounting records
• Support process improvements and special projects as assigned

• Preparation of the monthly accounts
• Reconciliation of balance sheet and sub-ledger accounts
• Support the year-end audit
• Ensure proper & timely recording of financial transactions
• Responsible for month end close
• Revenue recognition including deferred revenue
• Prepare P&L variance analysis
• Support audit requests as needed
• Provide accounting support for management in financial analysis

Senior Accountant

• Prepare the monthly accounts and reconcile balance sheet and sub-ledger accounts
• Responsible for month end close of assigned subsidiaries to strict deadlines
• Responsible for revenue recognition including deferred revenue
• Prepare P&L variance analysis for assigned subsidiaries
• Reconciliation of all balance sheet accounts in a timely manner
• Support the project teams with tasks for process improvement and change
• Support audit requests as needed
• Provide accounting support for management in financial analysis, budgeting and other reporting

• Act as the lead on financial related projects
• Provide guidance to other staff members regarding related projects
• Review the accuracy of Inventory valuation on the Balance Sheet in a Standard Cost environment
• Explain the components that represent the difference between Actual and Forecasted Material Margins, reported by program
• Perform analyses for management on an ad hoc and recurring basis
• Drive continuous improvement through trend reporting analysis and metrics management
• Assess the adequacy of data gathering methods utilized by purchasing, inventory control, or production planning
• Assure that procedures and work instructions are efficient and not redundant
• Offer new ideas and suggestions for improvement
• Identify and implement new practices and processes that are “best in field”
• Meet deadlines even when dealing with frequent interruptions and additional as well as changing priorities
• Ensure accurate reporting
• Demonstrate a commitment to customer service; anticipate, meet, and exceed expectations by solving problems quickly and effectively; making customer issues a priority
• Establish new measurement systems if/where appropriate
• Maintain controls and discipline compliant with Jabil standards
• Exchange knowledge and information with other Jabil facilities to ensure best practices are shared throughout the Jabil organization
• Ensure 100% adherence to all company policies and procedures (i.e. Health and Safety, Quality)
• Ensure all sensitive and confidential information is handled appropriately
• Create reports on materials to supply to BUMs and WCMs in order to identify better pricing opportunities
• Adhere to all safety and health rules and regulations associated with this position and as directed by the supervisor.
• Comply and follow all procedures within the company security policy.

Senior Cost Accountant

• Maintain accurate general ledger (GL) records and financial transactions.
• Manage day-to-day accounting activities for assigned global clients.
• Perform bank, balance sheet, intercompany, AR and AP reconciliations etc.
• Perform month-end and year-end closing activities including journal postings and accruals.
• Maintain and review general ledger accounts and ensure accuracy of financial records.
• Assist in preparation of financial statements and MIS reports.
• Assist in tax computations, statutory filings, and regulatory reporting.
• Maintain proper documentation for audit and compliance purposes.
• Communicate with clients and internal teams regarding accounting and compliance matters.
• Liaising with auditor, local advisors and consultant in relation to audit of accounts, tax and company law compliance matters.
• Manage multiple client engagements and ensure timely delivery of accounting services.
• Support urgent client deliverables and ad-hoc accounting projects.

• - Support the month-end close process, ensuring timely and accurate completion within established deadlines (10-day close cycle)
• - Prepare and review journal entries, account reconciliations, and financial reports
• - Maintain accurate financial records in compliance with US GAAP
• - Assist in managing accounting operations across multiple entities (supporting 6–7 business units)
• - Collaborate cross-functionally to ensure accuracy and completeness of financial data
• - Contribute to process improvements and efficiencies within the accounting function

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