Accountant

• Lead assigned areas of the month-end close process, ensuring timely, accurate, and complete financial reporting
• Manage tracking, accounting entries, analysis, and reporting related to revenue recognition for EAE in accordance with U.S. GAAP and ITW Corporate policies
• Prepare quarterly inventory reserve analyses and calculations in compliance with ITW policy
• Prepare and distribute monthly margin report
• Partner with cross-functional teams and serve as the Finance lead for the annual physical inventory process, including planning, execution, reconciliation, and reporting
• Detailed review, analysis, and reconciliation of balance sheet accounts as assigned
• Assist in the preparation of annual budgets and forecasts activities
• Assist with internal and external audit requirements
• Identify opportunities to increase efficiency, improve reporting accuracy, enhance controls, and drive execution

Senior Accountant

• Help support the Evernorth financial reporting team by using specialized expertise, problem solving and project management skills.
• Maintain financial and accounting records for Evernorth.
• Responsible for coordinating, conducting, and documenting financial analysis projects or financial reporting.
• Prepare quarterly financial reporting and standalone financial statement preparation.
• Collaborate with internal and external auditors.

• Preparing reconciliations of varying degrees of difficulty for multiple lines of business
• Researching and resolving exceptions using system generated reports and documented procedures
• Collaborating with business partners to resolve accounting issues
• Conveying reconciliation and process information during audits to both internal and external auditors
• Assisting department manager in executing the training plans for new employees
• Interacting with business partners and/or third-party vendors during project implementation

Reconciliation Accountant

• Assist with day-to-day financial reporting, variance analysis, asset management, and cost analysis
• Manage monthly asset accounting activities, including depreciation, net book value reporting, and asset activity reporting
• Prepare journal entries and perform general ledger account reconciliations
• Investigate account variances and ensure accuracy of financial balances
• Support financial statement preparation and analysis
• Assist with internal controls, SOX compliance, and implementation of accounting policies and procedures
• Support ongoing improvements to accounting systems and reporting processes
• Collaborate with leadership to monitor accounting goals and operational performance
• Assist with additional accounting projects and responsibilities as needed

• Revenue Analysis: Part of a team that ensures that all revenue is accounted for in accordance with Genesys policies and accounting guidelines, i.e. ASC 606.
• Review of completeness and accuracy of data in the Revenue system (RevPro).
• Determining and processing appropriate contract updates, revenue adjustments and other journals in the Revenue System.
• Operating and overseeing revenue related internal controls.
• Prepare deal reviews/checklist to ensure revenue is being recognized in adherence to ASC606 and Company policy.
• Technical Revenue: Provide ASC 606 revenue recognition guidance to Legal, Deals Desk, Finance, and Order Management.
• Prepare technical accounting memos and assessments for complex transactions.
• Assist in ASC 606 policy updates and trainings Support the revenue projects function in the design, test, and implementation of updates to existing and new systems.
• Maintain necessary financial and control records along with supporting documentation related to Revenue for audit and Sarbanes-Oxley purposes.
• Participation in ad hoc projects to support business initiatives including assessment of new products, acquisitions, and new internal revenue needs.
• Deal Desk, Sales, and Customer Success Management Support: Review of customer orders to ensure compliance with the Revenue Recognition Policy and accounting principles.
• Review/approve orders against company policy and advise sales of any inconsistencies against policy and recommended actions.
• Working closely with Order Management, Collections, Deal Desk, and Finance personnel to meet business objectives.
• Assist with the review of sales opportunities, contracts and non-standard transactions – provide appropriate accounting guidance and propose solutions within Company’s revenue recognition policy.

Senior Technical Revenue Accountant

• Assist with closing processes, including accruals, adjusting entries, and financial statement preparation.
• Reconcile bank accounts and other balance sheet accounts monthly and resolve discrepancies.
• Monitor grant expenditures to ensure compliance with approved budgets, cost principles, and funding restrictions.
• Assist with payroll process, including allocations between funding sources.
• Cross train with accounts payable, payroll and reviewing, to serve as a backup.
• Support annual audits and grant-specific audits by preparing schedules, documentation, and responses.
• Ensure expenses align with grant agreements and regulations; maintain supporting documentation for audits.

• Prepare, review, and submit financial reports to Group Accounting ensuring accuracy and completeness.
• Prepare and analyze monthly journal entries, including complex or non-routine items.
• Perform and review balance sheet reconciliations including identifying discrepancies and resolving issues independently.
• Prepare accurate fixed asset-related schedules including collaborating with owners to validate activity for month-end close and forecasting.
• Manage financial components of material setup including transfer price standard cost calculations and inventory transaction reviews.
• Analyze financial data to support budget, forecasting and performing insights.
• Manage and review monthly intercompany billing to ensure accurate and timely chargebacks.
• Calculate, analyze and research monthly commission & quarterly payments, communicate results promptly to relevant departments.
• Provide documentation and respond to inquiries for internal and external audits.
• Develop and enhance process control procedures, including complex workflows and cross-functional processes.
• Oversee document retention compliance by communicating destroy dates, coordinating with departments, and maintaining retention requirements.
• Generate ad hoc reports and provide advanced accounting support as needed.

• Prepare plant financial budgeting/forecasting reports
• Perform monthly closing and variance analysis
• Ensure consistency between plants for cost expense categorization
• Issue monthly financial KPI’s for plant cost controlling
• Prepare monthly general ledger account reconciliations
• Develop product cost standards
• Prepare financial data for internal/external auditors
• Support SOX controls for areas of responsibility
• Perform ad hoc analysis as needed.

Cost Accountant

• As part of the Global Clinical Diagnostics Costing team, you will be responsible for all cost accounting and inventory activities for the CDR manufacturing sites located at Middletown, US & Suzhou, CN.
• You will work to build a world class cost accounting organization by developing and deploying consistent methods of establishing standard costs, variance analysis and reporting.
• You will be an integral part of the global cost accounting organization, partnering with supply chain, sourcing, site operations, and operational improvement leaders to drive critical metrics.
• Support all aspects of the annual standard cost update in the SAP ERP system: Work closely with the procurement function to establish accurate material costs.
• Calculate the direct labor and overhead rates for the upcoming fiscal year; ensure the standardized methodology is applied across all sites within scope and ensure that Regional Controllers and Site Finance Leaders are onboard.
• Assist in the analysis of year-over-year variances for both material and labor/overhead costs.
• Consolidate updated standard costs by SKU for communication to the commercial group for use in timely updates to product pricing.
• Prepare monthly journal entries such as capitalization of material variances, purchase price variance reclassification, labor, overhead and freight absorption reclassification (if needed), rebates accruals, and any ad hoc journal entries as needed.

Senior Cost Accountant – CDR

• Prepare and record journal entries related to complex transactions involving equity, debt, leases, internally developed software, intercompany and other areas as needed
• Prepare intercompany journal entries and reconciliations for multiple entities and intercompany transactions
• Prepare monthly general ledger reconciliations
• Assist finance with building out vendor trend analysis and monitor vendor spend by function
• Collaborate with other teams to ensure compliance with internal and external reporting requirements
• Work independently to investigate GL related inquiries and implement process improvements by working within the accounting team and partnering with cross functional stakeholders
• Offering guidance and support to junior accounting staff
• Perform monthly, quarterly and annual analytical procedures to ensure completeness and accuracy of account balances
• Analyze financial statements and GL data for discrepancies, errors, and other issues that should be brought to the Manager’s attention
• Assist with research on accounting issues for compliance with generally accepted accounting principles (GAAP) and clearly communicate findings
• Update company accounting procedures and processes as needed, and follow procedures as implemented
• Strengthen and document internal controls
• Ad-hoc requests by management
• Assist with interim and year-end audits, prepare timely and accurate deliverables

• Maintain loan schedules in accordance with legal documentation
• Prepare disbursement packets and initiate transactions through banking platforms
• Complete required reporting within established timelines
• Prepare reconciliations and reconcile assigned entities and accounts
• Review tax returns and support related accounting activities
• Coordinate and respond to requests from external audit firms
• Support onboarding and closing of new deals and transactions
• Assist with exit activities and related documentation
• Serve as a point of contact for investors, lenders, and business partners regarding deal-specific questions
• Prepare quarterly reporting and annual compliance documentation
• Maintain accurate bookkeeping and general ledger records for assigned entities
• Monitor cash flows and support financial tracking activities
• Prepare quarterly and annual financial statements
• Support collection of management fees and expense reimbursements

• Prepare and file federal and state corporate tax returns across multiple entities
• Ensure compliance with all tax regulations and deadlines
• Manage tax planning strategies to optimize financial outcomes
• Coordinate with external advisors when needed
• Manage and coordinate external audits and serve as the primary point of contact for auditors
• Perform and oversee accounts payable (AP) data entry and payment processing
• Support accounts receivable (AR), including invoicing and collections
• Assist with general ledger maintenance and reconciliations
• Complete month-end and year-end close processes
• Maintain accurate and organized financial records across entities
• Provide financial insight to leadership across multiple operating companies
• Assist in improving accounting systems, processes, and internal controls
• Adapt to evolving responsibilities as the business grows and diversifies
• Perform other duties and special projects as assigned

Certified Public Accountant

• Support monthly, quarterly, and annual close processes to ensure timely and accurate reporting
• Prepare and review financial statements and supporting schedules in accordance with accounting standards
• Prepare complex journal entries related to consolidations, accruals, revenue recognition, lease accounting, foreign currency translation, and royalty activity
• Perform account reconciliations and roll-forwards to ensure accuracy and completeness of financial data
• Analyze financial variances and provide explanations to leadership
• Manage intercompany and third-party royalty invoicing in accordance with contractual agreements
• Assist with budget and forecast analysis on a monthly and quarterly basis
• Support government reporting requirements and compliance initiatives

• Support and progressively own components of the monthly close process (target: 5–7 business days)
• Prepare and post journal entries, including accruals, deferrals, and reclassifications
• Ensure transactions are recorded accurately and in the appropriate accounting period
• Assist in preparation of monthly financial statements and reporting packages
• Perform and maintain monthly balance sheet reconciliations
• Review payables for accuracy, proper coding, approvals, and documentation
• Identify and record necessary accruals and estimates
• Collaborate with Accounting and Operations teams to ensure alignment of financial data
• Support audit and lender requests by providing accurate documentation and analysis

• Perform critical Accounts Receivable functions for Boeing’s government defense customers
• Ensure compliance and champion internal controls and procedures
• Analyze data and provide business insights to aid decision making by business and finance leaders
• Engage with the business to assess internal and external factors, their impact on business performance and to achieve organizational objectives
• Utilize advanced skills in Microsoft Excel

Entry-Level Accountant

• Own and support components of the monthly, quarterly, and annual close processes
• Prepare and review journal entries, account reconciliations, and supporting analyses
• Reconcile subledger activity to general ledger balances, ensuring accuracy and completeness
• Perform detailed variance analysis on balance sheet and income statement accounts, identifying drivers and providing clear explanations
• Prepare and coordinate financial reporting deliverables for management, segment, and corporate reporting
• Post payroll-related journal entries in NetSuite and ensure alignment with payroll reporting and controls
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain and enhance documentation of accounting processes and ensure adherence to internal controls and company policies
• Partner with Finance and cross-functional teams to identify opportunities for process improvements and operational efficiencies
• Assist with ad hoc reporting, analysis, and special projects as needed

• Perform critical Accounts Receivable functions for Boeing’s government defense customers
• Ensure compliance and champion internal controls and procedures
• Analyze data and provide business insights to aid decision making by business and finance leaders
• Engage with the business to assess internal and external factors and their impact on performance

• Manages the Boeing Defense Systems (BDS) and Boeing Global Services (BGS) subsidiaries and consolidations
• Processes and posts applicable journal entries
• Coordinates Deloitte prepared by client listing and other requests
• Reconciles and manages inter-company out of balance issues independently
• Gathers data and prepares schedules for disclosures in Boeing Securities and Exchange Commission (SEC) filings
• Assists in variance analysis
• Performs Blackline balance sheet reconciliations
• Performs and reviews Management Discussion and Analysis (MD&A) and Footnote tie-out

• ***General Summary and Essential Duties & Responsibilities***
• The Staff Accountant is responsible for supporting day‑to‑day accounting operations, maintaining accurate financial records, and assisting with month‑end and year‑end close activities. This is a remote position that works closely with the accounting team and business partners to ensure financial data is accurate, timely, and compliant with company policies and applicable accounting standards. Minimal travel may be required on an as‑needed basis.

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