Accountant

• Analyze and report on production costs, including material, labor, and overhead variances
• Maintain and validate standard costs, including BOMs, routings, and cost rollups
• Monitor and reconcile inventory balances, including cycle counts and physical inventory
• Investigate cost and inventory variances and partner with operations to identify root causes
• Support monthly, quarterly, and annual close processes, including journal entries and reconciliations
• Perform work order variance analysis and ensure proper financial disposition
• Provide gross margin and profitability analysis by product, customer, and production line
• Collaborate with supply chain and procurement to analyze purchase price variance
• Assist with budgeting, forecasting, and cost modeling activities
• Support internal and external audits related to inventory and cost accounting
• Drive continuous improvement initiatives focused on cost reduction and process efficiency
• Ensure compliance with company policies, GAAP, and internal controls
• Support inventory adjustments, cycle counts, and deficiency reporting
• Other duties as assigned

Cost Accountant

• Take full ownership of all accounting tasks, ensuring all journal entries and transactions are supported by detailed documentation and backup.
• Perform monthly General Ledger closes, including preparation of closing entries and reconciliation of balance sheet accounts.
• Manage AP intake and coding of vendor invoices in Bill.com. Review expenses in Xero and handle monthly accruals for payroll and other liabilities.
• Prepare client invoices and monthly statements. Support collection follow-up and maintain accurate AR aging logs.
• Prepare bank reconciliations and monitor balances across all accounts. Assist with inter-bank transfers.
• Serve as the primary owner for all annual audit Prepared-By-Client (PBC) fulfillment, ensuring timely and complete documentation. Assist with the preparation of income tax returns, quarterly state franchise tax estimates, and annual 1099 filings.
• Maintain a high standard of data integrity with zero tolerance for errors. Proactively validate and cross-check all data sources to ensure alignment before transaction entry and reporting.

Staff Accountant

• Preparing quarterly and annual consolidated external financial statements (10-K, 10-Q, 8-Ks etc.) in accordance with US GAAP and SEC requirements
• Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires.
• Maintain quarterly reporting timetable and monitor progress against reporting cycle milestones
• Assist with technical accounting research and documentation of new policies and procedures.
• Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations.
• Assist with establishment, documentation, and maintenance of company accounting policies and controls.
• Assist with month-end close and financial statement review.
• Assist internal and external auditors with information requests.

Senior Accountant

• Prepare and post accurate journal entries, including accruals, reclasses, and adjustments with complete supporting documentation.
• Own assigned areas of the monthly and year-end close process, ensuring deadlines are met.
• Review general ledger activity and identify discrepancies, unusual activity, and inconsistencies.
• Support preparation and validation of monthly and annual financial reporting packages.
• Support year-end close activities, including incorporation of audit adjustments and finalization of balances.
• Prepare and maintain monthly balance sheet reconciliations that fully tie to supporting documentation.
• Investigate and resolve discrepancies, aged items, and reconciling differences.
• Maintain organized, audit-ready documentation and schedules.
• Maintain audit-ready workpapers throughout the year.
• Prepare schedules and provide supporting documentation for annual audits and Form 990 preparation.
• Respond to auditor requests for assigned areas in a timely and organized manner.
• Support implementation of audit adjustments and year-end closeout activities.
• Apply GAAP with working knowledge of nonprofit accounting concepts.
• Serve as a technical accounting resource to the accounting team and provide guidance on GAAP-related questions when needed.
• Support accounting for grants, contributions, restricted funds, and new programs or entities.
• Assist in maintaining consistency in accounting practices across entities.
• Identify and support improvements to close and reconciliation processes.
• Produce work that is accurate, complete, and delivered on time.
• Take ownership of assigned areas and clearly explain accounting treatment and supporting documentation.
• Identify, research, and resolve discrepancies with minimal supervision; escalate appropriately when needed.
• Communicate issues, proposed resolutions, and outcomes clearly and concisely.
• Follow defined processes while exercising sound judgment in resolving issues.

Senior Accountant – General Ledger

• Verify accounting records to assess accuracy and compliance
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
• Maintain and balance accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
• Direct and coordinate the preparation of financial reporting according to IFRS, Sibelco Group reporting and statutory requirements
• Summarize financial status by collecting information; prepare balance sheet, profit and loss, and other statements
• Provide information to auditors
• Manage and coordinate the annual external audit process
• Prepare VAT and other tax reporting
• Manage tax inspections

• Provides operational accounting support and contributes to accurate internal and external financial reporting
• Performs routine general ledger activities, prepares and reviews account reconciliations, supports the month-end close, and helps maintain strong internal controls and compliance with company policies and applicable accounting standards
• Prepare assigned bank reconciliations; research and resolve reconciling items, discrepancies, and variances in a timely manner
• Prepare monthly reconciliations for assigned balance sheet accounts; investigate variances, document support, and propose correcting entries as needed
• Prepare and/or post routine journal entries (e.g., accruals, amortization, reclasses) with appropriate supporting documentation and approvals
• Support the month-end close process, including preparing close schedules, meeting deadlines, and assisting with financial statement tie-outs
• Assist with preparation of property tax returns, sales/use tax filings, and other miscellaneous corporate compliance reporting; help gather supporting schedules and respond to inquiries
• Assist with review of vendor payable batches and employee expense reports for coding accuracy, completeness, policy compliance, and proper approvals
• Prepare and distribute recurring internal and external reports on a monthly and quarterly basis; ensure accuracy, consistency, and on-time delivery
• Support internal and external audit requests by preparing schedules, providing documentation, and responding to auditor questions
• Partner with cross-functional stakeholders (e.g., Operations, Purchasing, AP) to resolve accounting issues, obtain supporting documentation, and improve upstream processes
• Assist with special projects, process improvements, and ad hoc analyses, including recommendations to strengthen controls and increase efficiency
• Maintain accurate workpapers and documentation in accordance with record retention requirements and internal control standards

• Responsible for capturing, analyzing, forecasting, revenues, costs, assets and liabilities associated with specific projects.
• Prepare projects in a timely and accurate monthly, quarterly and annual manner.
• Review with project teams the monthly project statements to ensure costs and results are properly reflected, noting substantial variances from budget.
• Prepare monthly journal entries for project revenues, expenses, accruals, and related account analyses to complete the monthly close on a timely basis.
• Assist with the completion of monthly management reports, including Flash reporting and business monthly reviews by providing timely, accurate detailed accounting records as it relates to projects and at the consolidated level.
• Provides assistance and a resource for accounts payable to ensure costs are properly classified by project.
• Fully support the annual audit with project data reports.

Senior Project 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

• Compile and analyze financial information, with a focus on project accounting, recording transactions and preparing reports with little supervision
• Review complex client contracts with a GAAP lens to ensure proper contract setup in accordance with ASC 606 and ASC 958
• Analyze project portfolio, prepare reports and review financial information
• Work with Finance Operations and Contracts departments to solve problems and improve processes
• Perform month-end reconciliations, as needed
• Assist with annual external audit
• Prepare account reconciliations and analysis which may include revenue and expense activity reporting utilizing Oracle reporting functionalities
• Prepare or assist in review of monthly, quarterly and annual financials for review by management
• Analyze financial statements using high level of GAAP knowledge to apply judgment related to reporting and recording of revenue
• Assist in troubleshooting problems and serve as a resource for internal customers seeking assistance and advice
• Communicate with various teams and business personnel throughout the Institute

• Prepare and post monthly journal entries with solid supporting documentation to back every move
• Support month-end, quarter-end, and year-end close processes, making sure everything is recorded accurately and on time
• Keep documentation organized and audit-ready at all times
• Perform monthly balance sheet account reconciliations and investigate discrepancies before they become bigger problems
• Monitor account activity to ensure balances are accurate, properly supported, and telling the right story
• Adhere to internal control policies and ensure compliance with accounting standards
• Maintain thorough documentation to support audits and financial reviews
• Collaborate with internal departments to ensure accurate financial reporting across the board

Staff Accountant – 12-Month Contract

• Assist in Month-End close process, prepare Journal Entries & account analysis.
• Responsible for monthly Balance Sheet, P&L trend reviews and variance analysis.
• Perform monthly account reconciliations.
• Preparation of quarterly & year-end workbooks including footnote support for 10Q/10K filings.
• Support interim, YE and SOX audits.
• Preparation and submission of annual tax packages.
• Preparation of ad-hoc reports for finance team.
• Participate and lead special projects focused on continuous improvement of accounting practices.
• Collaborate with functional departments to ensure processes follow Controllership guidelines.
• Ensure accuracy.
• Drive compliance.
• Ensure timely month-end close.
• Be technical accounting focal.
• Implement controls.
• Drive standardization.

• Monitor, analyze and report on variances from the production process, including labor utilization and efficiency, purchase price, material usage, and scrap and recommend improvements to the process.
• Review accuracy of routings, bill of materials, general ledger mapping, and update standard costs as appropriate.
• Review work orders for accuracy of issue and receipt of materials. Monitor and maintain work order close process within the ERP system.
• Manage the month end cost routines run within SAP. Identify variances and actual costs for the plants.
• Manage the annual physical inventory plan, count, and analysis. Work with each location on inventory cycle counting.
• Monitor scrap and obsolete inventory levels and assist with disposition through providing appropriate information, analysis and recommendations.
• Prepare applicable cost schedules for internal management.
• Be the main point of contact for the Commercial team for all product costings. Responsible for business partnering, product costings, margin analysis, challenging production efficiency accuracy, effectiveness of current processes controls, and managing stock to ensure full accountability of usage and production on a daily, weekly, and monthly basis.
• Develop, monitor and challenge KPIs to drive manufacturing performance/efficiency.
• Influence team members by ensuring they are clearly aware of both their personal and team objectives.
• Ability to travel to other plants as need for special projects; quarterly travel expected & physical inventory travel required.
• Strong data management skills. There will be a requirement to use/understand S4Hana, excel, and other solutions that could be implemented.
• Ability to analyze and evaluate complex financial and accounting information, effectively handle multiple assignments, and communicate effectively, both orally and in writing
• Ability to complete projects and assignments with minimal direction and on time
• Resilience and the ability to work on one’s own initiative
• Strong attention to detail required
• A clear grasp of basic accounting principles is essential. Knowledge of international accounting standards (IFRS) is beneficial
• 'Hands on' capabilities, must be able to get things done

Cost and Inventory Control Accountant

• 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

• Execute financial responsibilities in a timely and efficient manner in accordance with US GAAP.
• Prepare journal entries and reconciliations that support monthly, quarterly, and annual closing cycles.
• Lead fixed asset and lease accounting process for ADG Corporate and Subsidiaries
• Assist in recurring reporting packages
• Effectively execute responsibilities by applying up-to-date accounting and business expertise by leveraging an understanding of company policies, data, controls, and resources.
• Serve as accounting resource for field accounting teams at business units.

• Assist in the preparation of quarterly and annual SEC filings, including Forms 10-K and 10-Q.
• Support the drafting, input into reporting tool (Workiva) and tie-out of financial statements and footnote disclosures. Perform detailed footnote support schedules and ensure consistency and accuracy of reported information.
• Support the global consolidation and reporting process, including data collection, validation, and reporting for multiple domestic and international entities.
• Help monitor consolidation system outputs and ensure completeness and accuracy of financial data.
• Participate in the monthly, quarterly, and annual close processes, ensuring deadlines are met.
• Prepare and maintain balance sheet reconciliations for key corporate accounts, ensuring accuracy and proper support.
• Record and support certain corporate-level journal entries, including accruals and other non-routine transactions.
• Analyze account activity and investigate variances to ensure proper accounting treatment.
• Assist in maintaining proper documentation and audit trails for all accounting activities.
• Partner with internal teams including Controllership, FP&A, Tax, and Treasury to gather data and ensure alignment in reporting.
• Identify opportunities to improve efficiency, accuracy, and automation within financial reporting and consolidation processes.
• Support enhancements to financial systems, reporting tools, and documentation practices.

• Own the preparation and/or review of complex accounting areas or transactions including, stock based compensation, EPS, leases, debt and derivatives, etc.
• Identify opportunities to enhance efficiency, standardization, and automation in technical accounting and reporting processes.
• Support the implementation and optimization of financial systems and reporting tools (e.g., lease accounting, consolidation tools, equity compensation tools, etc.).
• Research, analyze, and document complex accounting issues in accordance with U.S. GAAP and SEC regulations. Prepare technical accounting memoranda, position papers, and accounting policies.
• Evaluate accounting implications of non-routine and strategic transactions, including acquisitions, divestitures, restructurings, financing arrangements, and new business initiatives.
• Provide clear recommendations and alternative accounting treatments supported by authoritative guidance.
• Assist in the development, maintenance, and governance of global accounting policies, with a focus on consistency, clarity, and scalability.
• Monitor FASB and SEC developments and assess the impact of new accounting standards and regulatory changes. Lead or support the implementation of new accounting pronouncements, including cross-functional coordination and documentation.
• Support the preparation and review of technical accounting disclosures included in Forms 10-K and 10-Q.
• Partner with the Financial Reporting team to ensure completeness and accuracy of footnote disclosures.
• Assist in drafting new disclosures and enhancing existing disclosures based on evolving requirements and peer practices.
• Partner with Controllership and business stakeholders to provide guidance on accounting treatment for complex or non-standard transactions. Review significant contracts and agreements to determine appropriate accounting treatment.
• Support quarterly reviews and annual audits, including preparation of supporting documentation and responses to auditor inquiries.
• Assist in maintaining a strong internal control environment, including SOX compliance related to technical accounting and disclosures.
• Identify opportunities to enhance efficiency, standardization, and automation in technical accounting and reporting processes.
• Support the implementation and optimization of financial systems and reporting tools (e.g., lease accounting, consolidation tools, stock-based compensation, etc.).

Senior Technical 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

• Daily reinsurance accounting activities, including transaction recording, reconciliation, and ledger maintenance
• Interpret and operationalize complex reinsurance contracts
• Establish and uphold internal policies and procedures for reinsurance financial operations
• Ensure timely issuance of billing statements and collections from reinsurers
• Identify trends and variances through financial data review

Reinsurance Accountant

• Prepare monthly journal entries related to the assigned cost centers
• Assist the manager and Financial Planning with forecasting and budgeting for departments
• Record and monitor Fixed Assets and Leases in software (SAP & LeaseController)
• Monitor AUC (Assets Under Construction) and capital approvals, working with project owners to ensure depreciation at go-live
• Prepare account reconciliations and perform analyses on related accounts
• Become an expert in SOX Controls, assist Manager in the preliminary and annual audit performed by external and internal auditors

• Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.
• Applies accounting techniques and standard practices to the classification and recording of financial transactions.
• Prepares financial and business-related analysis.
• Classifies, examines, and analyzes accounting records and prepares related financial reports and statements.
• May serve on or lead project teams for special projects.

See all jobs on JobTailor

Cost Accountant

Staff Accountant

Senior Accountant

Senior Accountant – General Ledger

Senior Accountant

Staff Accountant

Senior Project Accountant

Senior Cost Accountant – CDR

Senior Accountant

Staff Accountant – 12-Month Contract

Senior Accountant

Cost and Inventory Control Accountant

Senior Accountant

Senior Accountant

Staff Accountant

Senior Technical Accountant

Senior Accountant

Reinsurance Accountant

Accountant

Senior Accountant