Senior accountant jobs in Burlington, NC - 263 jobs

As a Staff Accountant, you bring with you experience in general ledger journal entries, reconciliations, month-end closings, and financial reporting for US and Canada entities. You will play an important part in ensuring accounting accuracy and supporting strategic decision-making across the organization. You will be based out of the Greensboro office (Hybrid- on site and remote) and report to the Accounting Manager. Key Responsibilities Perform analysis and reconciliation of general ledger accounts. Build and validate month-end account reconciliations and journal entries needed. Participate in the accounting close process, ensuring accuracy and delivery for deadlines. Provide accounting and financial support to our teams, including audit, treasury, and operational requests. Collaborate on continuous improvement and financial process automation projects. Prepare accounting reports to support strategic decisions. Identify discrepancies and propose solutions to improve financial data quality. Qualifications 3 to 5 years of experience in the financial accounting area with a bachelor's degree preferred. Knowledge of US GAAP, IFRS, journal entries, reconciliations, and monthly closings. Experience with Trintech, ServiceNow, SAP, Oracle, or similar platforms. Excel & Data Analysis: Skilled in formulas, pivot tables, and accounting analysis tools. Spot errors, inconsistencies, and propose solutions. Explain accounting topics to non-financial teams. PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

Locus Biosciences is seeking a highly motivated and detail-oriented individual to join our team as a full-time Senior Accountant for supporting the corporate accounting and financial reporting & control functions. The successful applicant will be a key member of the finance team and will work with leaders across all company departments. Why Locus? Change the future of medicine and address a serious and unmet patient need by developing a completely novel therapeutic modality using CRISPR/Cas technology Fasttrack your career by tackling large & meaningful projects Work with a team of exceptionally talented and hardworking individuals while striving to achieve a common mission Partner with the most highly respected pharmaceutical companies in the world Stock options & bonus pool eligibility Health, dental, vision, life insurance, 401(k), and PTO Free access to fitness center and classes Responsibilities will include: Accounting Perform and manage routine finance operations such as preparing purchase orders, invoice processing, bill payment, accounts payable, and accounts receivable. Maintaining and reconciling balance sheet and general ledger accounts. Maintain the general ledger. Enter transactions into NetSuite ERP systems such as invoices, purchase orders, vendor bills and making journal entries and reconciliations for period close. Perform routine maintenance and diagnostics on NetSuite ERP system and update system records, policies, workflows, etc. as needed. Assist with creating, implementing, and managing appropriate financial controls such as company financial policies. Create and maintain process documentation. Help research newly issued accounting standards as they are applicable to Locus and follow instruction from Chief Financial Officer on implementation procedures. Support month-end, quarter-end, and year-end close processes Prepare financial statements that are accurate and clear. Support external auditors in conducting year-end financial audit. Support external tax consultants in preparing corporate tax returns. Other related responsibilities as assigned. Budgeting and Forecasting Work with individual departments and Finance team to help prepare budgets and consolidate them into overall corporate budget. Support monthly and quarterly updates to financial forecast. Government Contracts Prepare invoices for government contracts based on established Excel template. Maintain and report on performance vs. budget for government contracts. With support of external consultant, ensure regulatory compliance with reporting requirements for government contracts. REQUIREMENTS Education Bachelor's Degree in accounting or finance required. CPA preferred but not required. Experience and Expertise 3+ years of accounting experience. Solid working knowledge of GAAP required. Strong financial analysis skills preferred. Experience working with Financial and ERP systems required (preferably NetSuite). Strong experience with Microsoft Excel required. Experience with Microsoft PowerPoint preferred. Preferred qualifications: Capable of effectively communicating with company executives and providing sound business judgement and financial acumen. Strong computer, analytical, organizational, communications, and interpersonal skills, with the ability to work effectively with colleagues at all levels of the organization and across all functions. Able to work effectively in a fast-moving and sometimes chaotic environment. Able to flex work hours to meet challenging deadlines. Impeccable integrity. About Locus Biosciences Locus Biosciences is a clinical-stage biotechnology company developing precision antibacterial products to address critical unmet medical needs in treating bacterial infections and microbiome indications. The Locus platform engineers bacterial viruses called bacteriophages to specifically kill target pathogens while leaving non-target bacteria (i.e., the rest of the patient's microbiome) unharmed and to deliver biotherapeutic payloads to the body sites where they are needed. Locus's lead program is an engineered bacteriophage product targeting Escherichia coli bacteria in the urinary tract, currently being tested in an active Phase 2/3 clinical trial.

Position Property Accountant Vacancy for Property Accountant in our Corporate office in Winston-Salem, NC. Must have strong organizational skills, be proficient in Microsoft Word/Excel, be detail-oriented, and able to work independently. Accounting experience and a minimum of 2-year degree are preferred. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Job Type Full Time Schedule Monday - Friday Job Description: Responsible for all accounting on their assigned apartment properties, analyzing the general ledger for accurate presentation, and identifying trends/variances and notifying the Property Manager (PM) of any discrepancies/oddities. Accounting functions, reports, etc. are processed using MRI and Boston Post software run from a web-based environment. Duties are to include, but are not limited to the following areas of responsibility: Review general ledger account numbers assigned to invoices. Ensure Form W-9 is on file for vendors required to be issued IRS Form 1099. Review invoice amounts to ensure proper authorizations have been obtained. Prepare and process payable or draft forms for mortgages, insurance & tax escrow deposits, reserve for replacement deposits and other program required payments. Prepare and process payable or draft forms for invoices received in-house for services such as utilities, extermination contracts, insurance premiums, software, etc. Analyze cash requirements for weekly payment of invoices. Verify pre-check register to AP's and release for check printing. Upon receipt of the payroll labor distribution reports, prepare the cash transfer form for reimbursing the Payroll Account. Reconcile the transfer form to the labor distribution report for accuracy, and then to the general ledger for adequate funds. This must be completed on Wednesday by 2:00pm bi-weekly. Prepare/review the monthly mortgage worksheet for processing through MINC. Prepare the annual reporting package based on the information requested and forms provided by the Accounting Manager. Reconcile the bank statement upon receipt to the general ledger and subsidiary ledger Prepare and review any required management and owner reports (cash flow, balance sheet, income statement, etc.). Cash Management - maximize owner's return on investment by ensuring FDIC coverage by entity and recommending purchase of securities. If project is experiencing cash flow difficulties, notify management in advance so they can timely react. Other Duties Ensure timely release/submission of all management, owner or agency reports. Preparation of fixed items list (mortgage principal and interest, depreciation, amortization, etc.) for PM use and inclusion in each project's annual budget. Annual Audit Package: Update certain information throughout the year; turn completed package in according to the schedule provided by the Accounting Manager; answer any questions asked by the external auditors and/or direct questions to the Team Leaders, Accounting Manager. Benefits 401(k) Vacation PTO Paid Holidays Medical Dental Vision Flexible Spending Account Dependent Care FSA Company Paid Life Insurance Company Paid Short Term Disability Insurance

This position will assist in the monthly financial close processes including preparation of journal entries and reconciliations. This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide on-going support for various finance teams. Additionally, this position performs back-up responsibilities as required within the General Accounting Group. Key Responsibilities * Determine and implement ASC606 deferred revenue recognition is a requirement for this role. * Assist with Internal/external audits and SOX testing procedures * Assist with implementing and maintaining internal financial controls, procedures and remediation plans * Coordinate with other departments to update process narratives and ensure all processes are appropriately documented and accounting policies and procedures are followed * Diligently look for opportunities to improve financial performance through reduced business expense, improved cash flow and near & mid-term business decisions. * Support monthly financial close process including preparation of journal entries, reconciliations, flux analysis, variance explanations and forecasting. * Complete and maintain general ledgers and financial reports for complex accounts. * Assist with ad-hoc special financial projects as requested. * Prepare financial information and submission file loaded monthly in Hyperion database * Support balance sheet initiatives, such as the Blackline account reconciliation reviews, that ensure compliance with policies * Mentor junior and mid-level accountants. Required Skills / Qualifications / Certifications / Tech Stack * ASC606 experience required, SAAS preferred. * A Bachelor's Degree in Accounting (or finance related field) and must have a CPA or CPA eligible * Minimum of 3-5 years of public accounting experience OR 3-5 years working in the manufacturing space * Ability to understand balance sheet accounts, their relationship with the P&L and business activities and a focus to ensure that accounting transactions comply with US GAAP. * Professional with understanding of accounting theory, current accounting issues, and accounting systems. * Working knowledge of consolidation and management reporting systems including process flows of ERP systems. * Strong written and verbal communication skills; must be able to communicate effectively within all levels of the Company including those outside of the accounting function. * A proven track record in meeting deadlines, manage projects, and working collaboratively as part of a team. * Demonstrated leadership capability and a desire to advance in your career through stretch assignments and personal growth * Excellent communicator/team builder * Strong interpersonal, leadership and organizational skill * Enthusiastically committed to process improvement * Willingness to take ownership of issues * The ability to solve practical problems in situations where only limited standardization exists * Understanding of lean manufacturing principles or six sigma (DMIAC) * Must be eligible to work in the United States of America The base compensation range for this position is $80,000-$105,000 per annum. Your actual base salary will be determined based upon numerous factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity. Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days each year, 12 paid holidays (including 2 floating holidays), and paid sick leave.* Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant's geographic location. The Company reserves the right to modify this information at any time, subject to applicable law. #LI-KS1 #LI-Remote WHO IS GILBARCO VEEDER-ROOT Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems. WHO IS VONTIER Vontier (NYSE: VNT) is a global technology company powering the way the world moves. We empower businesses in the transport sector to adapt to a fast-changing landscape by uniting productivity, automation and multi-energy technologies. Our smart, connected solutions serve roadside convenience retail stores, fleet operators, and auto repair technicians. From integrated payments and EV charging software to carwash technology and retail automation, we help customers stay productive and prepared for a rapidly evolving industry. With decades of expertise and a balanced portfolio, Vontier enables businesses to navigate complexity, unlock growth, and build a cleaner, safer future. Driven by continuous improvement and the dedication of Team Vontier, we empower businesses to think bigger, act boldly, and thrive on the road ahead. Learn more at *************** At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment. Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future. Join our community of passionate people working together to navigate challenges and seize new opportunities. At Vontier, you are not on this journey alone, we are committed to equipping you with the tools and support you need to fuel your innovation, lead with impact, and thrive both personally and professionally. Together, let's power the way the world moves! #LI-CB2 "Vontier companies are equal employment employers and evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, sexual orientation, gender identity or expression, and other characteristics protected by law."

This position will assist in the monthly financial close processes including preparation of journal entries and reconciliations. This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide on-going support for various finance teams. Additionally, this position performs back-up responsibilities as required within the General Accounting Group. **Key Responsibilities** + **Determine and implement ASC606 deferred revenue recognition is a requirement for this role.** - Assist with Internal/external audits and SOX testing procedures- Assist with implementing and maintaining internal financial controls, procedures and remediation plans- Coordinate with other departments to update process narratives and ensure all processes are appropriately documented and accounting policies and procedures are followed- Diligently look for opportunities to improve financial performance through reduced business expense, improved cash flow and near & mid-term business decisions.- Support monthly financial close process including preparation of journal entries, reconciliations, flux analysis, variance explanations and forecasting.- Complete and maintain general ledgers and financial reports for complex accounts.- Assist with ad-hoc special financial projects as requested.- Prepare financial information and submission file loaded monthly in Hyperion database- Support balance sheet initiatives, such as the Blackline account reconciliation reviews, that ensure compliance with policies- Mentor junior and mid-level accountants. Required Skills / Qualifications / Certifications / Tech Stack + **ASC606 experience required, SAAS preferred.** **- A Bachelor's Degree in Accounting (or finance related field) and must have a CPA or CPA eligible** - Minimum of 3-5 years of public accounting experience OR 3-5 years working in the manufacturing space - Ability to understand balance sheet accounts, their relationship with the P&L and business activities and a focus to ensure that accounting transactions comply with US GAAP. - Professional with understanding of accounting theory, current accounting issues, and accounting systems. - Working knowledge of consolidation and management reporting systems including process flows of ERP systems. - Strong written and verbal communication skills; must be able to communicate effectively within all levels of the Company including those outside of the accounting function. - A proven track record in meeting deadlines, manage projects, and working collaboratively as part of a team. - Demonstrated leadership capability and a desire to advance in your career through stretch assignments and personal growth - Excellent communicator/team builder - Strong interpersonal, leadership and organizational skill - Enthusiastically committed to process improvement - Willingness to take ownership of issues - The ability to solve practical problems in situations where only limited standardization exists - Understanding of lean manufacturing principles or six sigma (DMIAC) - Must be eligible to work in the United States of America The base compensation range for this position is $80,000-$105,000 per annum. Your actual base salary will be determined based upon numerous factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity. Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days each year, 12 paid holidays (including 2 floating holidays), and paid sick leave.* Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant's geographic location. The Company reserves the right to modify this information at any time, subject to applicable law. \#LI-KS1 \#LI-Remote **WHO IS GILBARCO VEEDER-ROOT** Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems. **WHO IS VONTIER** Vontier (NYSE: VNT) is a global technology company powering the way the world moves. We empower businesses in the transport sector to adapt to a fast-changing landscape by uniting productivity, automation and multi-energy technologies. Our smart, connected solutions serve roadside convenience retail stores, fleet operators, and auto repair technicians. From integrated payments and EV charging software to carwash technology and retail automation, we help customers stay productive and prepared for a rapidly evolving industry. With decades of expertise and a balanced portfolio, Vontier enables businesses to navigate complexity, unlock growth, and build a cleaner, safer future. Driven by continuous improvement and the dedication of Team Vontier, we empower businesses to think bigger, act boldly, and thrive on the road ahead. Learn more at *************** **At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.** Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future. Join our community of passionate people working together to navigate challenges and seize new opportunities. At Vontier, you are not on this journey alone, we are committed to equipping you with the tools and support you need to fuel your innovation, lead with impact, and thrive both personally and professionally. **Together, let's power the way the world moves!** **\#LI-CB2** "Vontier companies are equal employment employers and evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, sexual orientation, gender identity or expression, and other characteristics protected by law."

: Aspida is a tech-driven, nimble insurance carrier. Backed by Ares Management Corporation, a leading global alternative asset manager, we offer simple and secure retirement solutions and annuity products with speed and precision. More than that, we're in the business of protecting dreams; those of our partners, our producers, and especially our clients. Our suite of products, available through our elegant and intuitive digital platform, focuses on secure, stable retirement solutions with attractive features and downside protection. A subsidiary of Ares Management Corporation (NYSE: ARES) acts as the dedicated investment manager, capital solutions and corporate development partner to Aspida. For more information, please visit ************** or follow them on LinkedIn. Who We Are: Sometimes, a group of people come together and create something amazing. They don't let egos get in the way. They don't settle for the status quo, and they don't complain when things get tough. Instead, they see a common vision for the future and each person makes an unspoken commitment to building that future together. That's the culture, the moxie, and the story of Aspida. Our business focuses on annuities and life insurance. At first, it might not sound flashy, but that's why we're doing things differently than everyone else in our industry. We're dedicated to developing data-driven tech solutions, providing amazing customer experiences, and applying an entrepreneurial spirit to everything we do. Our work ethic is built on three main tenets: Get $#!+ Done, Do It with Moxie, and Have Fun. If this sounds like the place for you, read on, and then apply at aspida.com/careers. What We Are Looking For: The Senior Investment Accountant will support the business by providing accounting and financial reporting support for the company's investment portfolio. We are seeking a driven, self-starter with a solid understanding of the financial services industry. Communication skills are highly important, as well as the ability to problem-solve and manage multiple priorities in a fast-paced, collaborative environment. This role reports to the Director of Investment Reporting, and is a hybrid working opportunity, required to be onsite 3 days a week at our Durham, NC headquarters. What You Will Do: Maintain our portfolio in the investment reporting system (Clearwater) to accurately account for the company's investments Reconcile Clearwater against bank custodian records and Ares investment systems each month and direct any necessary adjustments to correct issues Support the completion of investment schedules for financial reporting and analysis Perform reporting for mortgage loans and assess income results for accuracy Onboard new asset classes and new portfolios as needed What We Provide: Salaried, DOE Long-Term Incentive Plan Full-Time Full Benefits Package Available What We Believe: Not sure if you meet every qualification? We still encourage you to apply! We value inclusivity, welcoming candidates from diverse backgrounds, including non-traditional paths. Unique experiences enrich our team, and the willingness to dream big makes you an exceptional candidate! At Aspida Financial Services, LLC, we are committed to creating a diverse and inclusive environment and are proud to be an equal opportunity employer. As such, Aspida does not and will not discriminate in employment and personnel practices on the basis of race, sex, age, handicap, religion, national origin or any other basis prohibited by applicable law. Hiring, transferring and promotion practices are performed without regard to the above listed items. Requirements What We Require: BA /BS in business, finance, or related degree Solid technology skills including advanced Excel and PowerPoint Excellent analytical, problem-solving, and financial modeling skills Collaborative approach based on the ability to listen and value others' opinions MBA / CPA / CFA preferred 5+ years of relevant finance experience, preferably in insurance or financial services

With over 100 years' accumulated experience, ZIEHL-ABEGG is the world leading fan and motor manufacturer. We are the proven leader in the fan and ventilation market, providing innovative and energy efficient solutions to our business partners and customers. The Senior Accountant is responsible for performing advanced accounting tasks, supporting cost accounting functions, supporting tax & legal compliance and ensuring accurate financial reporting for a manufacturing environment. This role works closely with operations, supply chain, and finance leadership to maintain proper inventory valuation, analyze manufacturing variances, and contribute to month-end close activities. Senior Accountant Your main responsibilities will be: Assist with monthly, quarterly, and year-end close activities, including entries, accruals, reconciliation, and variance analysis; ensure timely and accurate financial reporting. Analyze general ledger accounts and resolve discrepancies. Prepare financial analyses and reports Support internal and external audits by preparing schedules and documentation. Sales and Use & Franchise tax preparation and filings. Support with preparation & filings of annual tax returns (State & Federal) Manage fixed assets tracking & depreciation records Prepare and analyze manufacturing performance reports. Support budgeting and forecasting for manufacturing costs and inventory. Monitor cost trends and provide recommendations to improve efficiency. Support enhancements to accounting processes, workflows, and internal controls. Assist with ERP or system upgrades related to inventory, costing, and general accounting. Propose and implement improvements to increase accuracy and reduce manual work. Collaborate with production, procurement, and warehouse teams to ensure financial data accuracy. Provide financial insights into operations decision-making. Serve as a subject matter expert for manufacturing cost structures and processes. Preforming other duties and supporting staff as required or assigned. Job Requirements: Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred). 3-5+ years of accounting experience, preferably in a manufacturing environment. Strong knowledge of GAAP and cost accounting principles. Strong knowledge of Sales & Use Tax and Franchise Tax filing requirements Experience with standard costing, inventory accounting, and manufacturing operations. Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, Infor). Advanced Excel skills (pivot tables, lookups, data analysis). Strong analytical skills and attention to detail. Ability to meet deadlines in a fast-paced environment and manage multiple priorities. We offer: Tuition Reimbursement Program- We encourage team members to continue their education to support their current or future work. We offer a comprehensive benefits package including Health, Dental and Vision options. Company-paid Life insurance, Short and Long-Term Disability insurance, and Parental leave. 401(k) retirement account with a generous company match Phenomenal work life balance offering twenty (20) days of Paid Time Off (PTO) per calendar year. Holidays totaling eleven days (11) per calendar year including a floating holiday of employee's choice. Career advancement and training opportunities We welcome candidates from all backgrounds and are dedicated to providing an inclusive environment where everyone feels valued and supported. EEO compliant employer

We are partnering with a growing company to identify a Senior Accountant to join their accounting team. This is an opportunity for a hands-on accounting professional who enjoys a mix of day-to-day accounting responsibilities and strategic projects. What You'll Do • Perform monthly close activities including journal entries, reconciliations, and variance analysis • Maintain fixed asset records, accruals, and prepaid schedules • Assist in preparing financial reports and internal documentation • Support internal controls and audit preparation • Participate in special projects, including process improvement and systems enhancements • Contribute to acquisition-related onboarding and integration work as needed What We're Looking For • Bachelor's degree in Accounting or Finance, CPA or CPA track is a strongly preferred • 3+ years of accounting experience, with Public Accounting experience required • Proficiency in Excel and experience with ERP/accounting systems • Strong understanding of GAAP and general ledger accounting • Strong attention to detail, organizational skills, and a collaborative mindset This is a wonderful opportunity to participate in the growth of an industry leader! Our client has excellent comp/benefits and wants someone they can develop.

As a key member of the accounting team, the Controller will play a critical role in the financial operations, including accounting, financial reporting, and compliance. The ideal candidate is someone who can not only manage the day-to-day financial operations but can also contribute to the broader strategy and scalability of the company. This position offers an exciting opportunity to play a pivotal role in the success and continued growth of the organization. Key Responsibilities: Oversee the day-to-day accounting operations (accounts payable/receivable, payroll, etc.). Lead the month-end and year-end close processes. Prepare, analyze, and ensure timely and accurate monthly and annual financial statements. Maintain compliance with all relevant local, state, and federal regulations regarding tax reporting. Work with the CFO to manage the annual budgeting and forecasting processes in alignment with company goals. Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue growth. Provide strategic recommendations to senior leadership based on financial analysis and projections. Optimize and automate accounting processes to support scalability. Collaborate cross-functionally with operations, procurement, and other departments to ensure financial alignment. Qualifications: Bachelor's degree in Accounting, Finance, or a related field (Master's preferred). CPA or CMA designation preferred. 7+ years of progressive accounting experience. Advanced knowledge of GAAP and financial reporting. Experience in a manufacturing or related industry is highly desirable. High attention to detail with strong analytical and problem-solving skills. Demonstrated ability to thrive in a high-growth, fast-paced environment managing multiple priorities and deadlines. Excellent communication and organizational skills. Proficient with accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.

Senior Oracle R12 AP Functional 6 Months + Chapel hill NC Senior Oracle R12 AP Functional who must have proven hands-on experience implementing and supporting Oracle Accounts Payables from a Functional standpoint in an R12 environment. Candidate will have an Accounting background who can also manage novice/junior Oracle AP staff. This consultant will also be able to identify swift amelioration for client to improve use of Oracle. Experience leading AP remediation work streams. Qualifications BS Degree Additional Information All your information will be kept confidential according to EEO guidelines.

Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. As an Accountant at Caterpillar Building Construction Products (BCP), you will independently perform accounting responsibilities involving the preparation, analysis, and communication of issues ranging from moderate to high complexity. This position offers an excellent opportunity to gain experience supporting the BCP Engineering and Procurement Organizations. In this role, you will review and analyze financial data, provide insightful commentary to Engineering and Procurement leadership, and contribute to projects aimed at improving efficiency, enhancing reporting and providing business insights. What You Will Do: * Coordinate and consolidate BCP's Research and Engineering monthly results analysis & reporting, time reporting and annual budget preparation. * Support BCP's System Engineering and Procurement Period Cost, including monthly results analysis & reporting and annual budget preparation. * Support BCP's Clayton Machine Development Center with Period Cost, Capital and Compliance support. * Contribute to ad hoc projects focused on financial processes, standardization and lean reporting. What You Have: * Education: This position requires a Bachelor's Degree in Accounting, Finance * Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. * Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. * Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. * Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation. * Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. * Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports. Additional Information: * Location: Cary, NC * This role requires 5 days a week in office * Domestic relocation is available for those who qualify * Sponsorship is not available Summary Pay Range: $112,710.00 - $169,060.00 Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar. Benefits: Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits. * Medical, dental, and vision benefits* * Paid time off plan (Vacation, Holidays, Volunteer, etc.)* * 401(k) savings plans* * Health Savings Account (HSA)* * Flexible Spending Accounts (FSAs)* * Health Lifestyle Programs* * Employee Assistance Program* * Voluntary Benefits and Employee Discounts* * Career Development* * Incentive bonus* * Disability benefits * Life Insurance * Parental leave * Adoption benefits * Tuition Reimbursement * These benefits also apply to part-time employees Posting Dates: January 26, 2026 - February 6, 2026 Any offer of employment is conditioned upon the successful completion of a drug screen. Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities. Qualified applicants of any age are encouraged to apply. Not ready to apply? Join our Talent Community.

Job DescriptionDescription: Senior Accountant Job Title: Senior Accountant The Senior Accountant is responsible for supporting day-to-day accounting operations, maintaining accurate financial records, and assisting with month-end close and reporting activities in accordance with GAAP. This role focuses on reliable execution of established accounting processes and detailed, hands-on work with financial data. The Senior Accountant works closely with finance leadership and the accounting team to ensure transactions are recorded accurately, reconciliations are completed on time, and supporting documentation is thorough, well organized, and easy to follow. This position is well suited for someone who is highly comfortable working in Excel and enjoys working in the details of data. Key Responsibilities Core Accounting & Close Support Assist with monthly, quarterly, and annual close activities under the direction of finance leadership Prepare routine journal entries and supporting documentation Complete assigned account reconciliations using established templates and procedures Review data for accuracy, completeness, and consistency Identify discrepancies or variances and escalate findings as appropriate Maintain organized, detailed supporting documentation Financial Reporting & Data Support Prepare standard schedules and reports used in internal financial reporting Work extensively in Excel to organize, reconcile, and validate data used in reporting Assist with variance explanations by gathering data, identifying differences, and summarizing results Support ad hoc reporting and data requests by gathering, organizing, and validating data Ensure reports are accurate, timely, and properly supported Customer & Vendor Accounting Support Maintain customer and vendor records in accounting systems Support billing, accounts receivable, and accounts payable activities as assigned Assist with accounting related to customer arrangements by following established guidance Help track recurring data issues or non-standard items and flag them for review Compliance, Audits & Controls Ensure compliance with internal accounting policies and procedures Assist with audit preparation by compiling schedules and supporting documentation Support internal control processes and report exceptions or issues Assist with tax-related schedules and data requests Process Awareness & Collaboration Follow documented accounting procedures consistently Become familiar with end-to-end accounting workflows and data flows Identify recurring issues, inefficiencies, or data challenges and share observations with finance leadership Provide suggestions and collaborate with the team on potential improvements when requested Support approved changes once direction and guidance are provided Systems, Tools & Excel-Heavy Work Use accounting systems and Excel daily to support reconciliations, reporting, and analysis Work with detailed, sometimes imperfect data and help ensure accuracy through review and reconciliation Participate in system testing, data cleanup, or validation efforts as directed Collaboration, Professional Conduct & Team Support Collaborate with accounting, operations, and other departments to resolve routine issues Communicate clearly, professionally, and respectfully with internal stakeholders Exercise sound professional judgment when handling sensitive or confidential information Maintain discretion and confidentiality related to financial data, personnel matters, and company operations Lead by example through accuracy, reliability, accountability, and adherence to established processes Escalate complex issues or items requiring judgment to finance leadership Provide backup support for other accounting functions as needed Qualifications Required Bachelor's degree in Accounting or Finance Three to five years of accounting experience Working knowledge of GAAP Experience supporting month-end close and basic account reconciliations Very strong Excel skills, with comfort working extensively in spreadsheets to reconcile, review, and validate detailed data Experience working with accounting or ERP systems Strong attention to detail and organizational skills Preferred MBA or Master's in Accounting (MSA) Experience in a service-based or operational environment Experience supporting audits Exposure to Microsoft Power Platform tools (Power Apps, Power Automate, Power BI) is a plus, but not required Skills & Attributes High attention to detail and data accuracy Enjoyment of working in the details of financial data Strong follow-through and time management Sound professional judgment and discretion Ability to handle sensitive information with confidentiality Comfort sharing observations and suggestions in a collaborative environment Clear written and verbal communication Team-oriented, dependable, and curious Culture & Work Environment The finance team operates in a highly collaborative, professional, and supportive environment. Team members are expected to take their work seriously, deliver high-quality results, and hold themselves accountable, while also maintaining a sense of perspective and approachability. We value open communication, mutual respect, and the ability to work well with others in a fast-paced setting. A positive attitude, comfort with candid feedback, and the ability to engage professionally while not taking oneself too seriously are important to our team culture. Success in This Role Looks Like Accurate and timely completion of assigned reconciliations Clean, well-supported schedules and reports Strong data accuracy with fewer errors and rework Well-organized supporting documentation Thoughtful input on recurring issues and opportunities for improvement Consistent, professional conduct and reliable support to the finance team Reporting Structure Reports to: Controller / Director of Finance (or equivalent) Works closely with: Operations, HR, Leadership Team About SIS: For over 54 years, Surgical Instrument Service Company, Inc. (SIS) has been providing superior products and services to hospitals and healthcare facilities across the country. We pride ourselves on the personalized service we provide to each one of our customers. Every action we take is aimed at making things easier for our customers - from providing the widest range of equipment repair, to doing the job right the first time, every time. Through continuous innovation, process improvement and an unwavering desire to be the best - SIS provides our customers with the greatest value in repair services. #ZR Requirements:

Our award-winning client is seeking a Senior Accountant to join their team.The Senior Accountant is a key member of the Accounting team, responsible for ensuring the accuracy and integrity of the plant's financial records. This role provides comprehensive accounting support, from managing cash flow and capital expenditures to preparing financial statements and coordinating with external auditors. Responsibilities: Maintains strong financial controls, including cash management, bank reconciliations, and accounts payable/receivable processing. Prepares and analyzes financial data, including monthly statements, budgets, and variance reports. Contributes to the annual audit and tax processes. Manages fixed asset records and ensures timely depreciation calculations. Works with the Controller to interpret and communicate financial results. Maintains a safe and organized work environment. Required Qualifications: Bachelor's degree in Accounting and 3-5 years of experience in manufacturing accounting (CPA preferred). Strong understanding of GAAP, cost accounting principles, and accounting software (CMS). Excellent analytical and problem-solving skills. Proficient in Microsoft Excel and Word. Effective communication and interpersonal skills. Benefits: Competitive salary and benefits package (details available upon request). Opportunity to contribute to the success of a growing company in a stable industry.

The Senior Accountant is vital member of the Metal Solutions accounting team, collaborating closely with the Metal Solutions Accounting Manager, Director, and other cross-functional personnel. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to manage multiple tasks efficiently. Reporting to the Metal Solution Accounting Manager, the Senior Accountant will assist in overseeing financial operations, ensuring compliance with accounting standards, supporting the monthly accounting close and related tasks, and providing strategic financial insights to support business decisions. In this role, you will be responsible for supporting the monthly accounting close and related tasks, including but not limited to preparing financial reports, performing account reconciliations, maintaining the general ledger and performing other assigned duties. Additionally, the Senior Accountant will assist in enhancing the monthly close, consolidation, and internal reporting processes. DUTIES AND RESPONSIBILITIES: Manage month-end and year-end closing processes Reconcile accounts and resolve discrepancies Oversee daily general ledger activities Conduct financial analysis of key metrics and generate reports to support management decisions Prepare (and review) journal entries in accordance with US GAAP Provide ad-hoc support to Division and Segment leadership Assist in budgeting and forecasting activities Ensure compliance with internal controls and company policies Coordinate and assist with internal / external audit requests Mentor and provide guidance to junior accounting staff Assist with developing and carrying out process improvement initiatives Continued focus on improving system efficiencies and business practices Qualifications Bachelor's degree in accounting, finance, or related field; CPA or CMA certification preferred Minimum of 5 years of accounting experience, with at least 2 years in a senior role Proficiency in accounting software (Oracle R12) Strong knowledge of GAAP and financial reporting Excellent analytical and problem-solving skills Strong attention to detail and organizational skills Ability to work independently and as part of a team Excellent communication and interpersonal skills Additional Information Why work for Cornerstone Building Brands? Our teams are at the heart of our purpose to positively contribute to the communities where we live, work and play . Full-time* team members receive** medical, dental and vision benefits starting day 1. Other benefits include PTO, paid holidays, FSA, life insurance, LTD, STD, 401k, EAP, discount programs, tuition reimbursement, training, and professional development. *Full-time is defined as regularly working 30+ hours per week. **Union programs may vary depending on the collective bargaining agreement. Cornerstone Building Brands is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, or status as a protected veteran. You can find the Equal Employment Opportunity Poster here . You can also view Your Right to Work Poster here along with This Organizations Participation in E-Verify Poster here . If you'd like to view a copy of the company's affirmative action plan for protected veterans or individuals with disabilities or policy statement, please contact Human Resources at ************ or [email protected] . If you have a disability and you believe that you need a reasonable accommodation in order to search for a job opening or to submit an online application, please contact Human Resources at ************ or [email protected] . This email is used exclusively to assist disabled job seekers whose disability prevents them from being able to apply online. Only emails received for this purpose will be returned. Messages left for other purposes, such as following up on an application or technical issues not related to a disability, will not receive a response. All your information will be kept confidential according to EEO guidelines. California Consumer Privacy Act (CCPA) of 2018 Must be at least 18 years of age to apply. Notice of Recruitment Fraud We have been made aware of multiple scams whereby unauthorized individuals are using Cornerstone Building Brand's name and logo to solicit potential job-seekers for employment. In some cases, job-seekers are being contacted directly, both by phone and e-mail. In other instances, these unauthorized individuals are placing advertisements for fake positions with both legitimate websites and fabricated ones. These individuals are typically promising high-paying jobs with the requirement that the job-seeker send money to pay for things such as visa applications or processing fees. Please be advised that Cornerstone Building Brands will never ask potential job-seekers for any sort of advance payment or bank account information as part of the recruiting or hiring process.

Job Responsibilities: Analysis and reporting of global production costs. Analysis of foreign subsidiary financial results. Monitor and review manufacturing efficiencies and cost drivers and communicate information to managers. Assist in the monthly close process. Assist with misc foreign tax/audit/legal issues as arise. Various ad hoc projects as assigned. We Require: CPA Bachelor's degree in Accounting or Finance. 7+ years of progressive accounting experience. Cost Accounting experience in a manufacturing environment Strong Microsoft Excel and database skills. Problem solver, who is well organized, takes initiative, and thrives on multi-tasking. Solid general accounting and financial statement skills. Equal Opportunity Employer: disability/veteran Must Have Must have CPA, bachelor's degree in accounting or finance, 7+ years of progressive accounting experience, cost accounting experience in a manufacturing environment, strong Microsoft Excel and database skills, problem solver, who is well organized, takes initiative, and thrives on multi-tasking and solid general accounting and financial statement skills. RK

Analysis and reporting of global production costs. Analysis of foreign subsidiary financial results. Monitor and review manufacturing efficiencies and cost drivers and communicate information to managers. Assist in the monthly close process. Assist with misc foreign tax/audit/legal issues as arise. Various ad hoc projects as assigned. We Require:CPABachelor's degree in Accounting or Finance. 7+ years of progressive accounting experience. Cost Accounting experience in a manufacturing environment Strong Microsoft Excel and database skills. Problem solver, who is well organized, takes initiative, and thrives on multi-tasking. Solid general accounting and financial statement skills. Equal Opportunity Employer: disability/veteran This position may require compliance with ITAR export regulations Applicants must be U. S. citizens or have permanent resident status There is No Relocation assistance for this position.

**City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with offerings of some of the most well-known cigarette, cigar, and e-vapor brands. As a member of the globally recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center of what we do, while creating an innovative workplace where inclusion, creativity, and bold thinking drive progress. This empowers us to bring our true selves to work, to collaborate more effectively through showing our passion and being confident to bring new ideas to the table. We are not afraid to seize opportunities and make things happen - both individually and collaboratively. We strive to exceed expectations by seeing things differently and doing things differently. This truly is a place where we all share a challenger mindset which drives our success. **What You Will Do** - JOB SUMMARY Responsible for reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures, review of current business processes and transactions and managing new and complex accounting principles. Ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This list is not exhaustive and may be supplemented as necessary by the Company)_ + Responsible for ensuring accurate accounting in compliance with GAAP and IFRS standards while driving process improvements, including (but not limited to): + Leverage systems to drive consistent and reliable accounting results. + Prepare journal entries, analysis, and assisting with other items assigned as part of the monthly close process. + Complete account reconciliations with supporting documentation, along with the timely remediation of unreconciled items. + Assist with monthly, quarterly, and annual reporting. + Review and approve journal entries prepared by others. + Review account reconciliations performed by others and ensuring that work is completed timely and accurately and aligns with the relevant supporting documentation. + Proactively engage business partners to understand nature of transactions and provide proper accounting support. + Timely and thoroughly respond to information requests, reviewing financial statements, and assisting with audits, including (but not limited to): + Answer and resolve accounting and financial questions through research and interpretation of data, facts, and circumstances. + Perform technical accounting research and drafting supporting memorandums. + Prepare and maintain documentation for internal/external audits. + Apply new accounting policies and ensures compliance with rules and regulations. + Drive the review of current processes and procedures and always on the lookout for continuous process improvement opportunities, changes, automation that leads to efficiency, accuracy, robust controls, and higher work quality. + Assess internal controls, including risk assessments and review of risk areas. + Provide support to management with internal/external auditor's requests. + Promote a strong sense of teamwork and a commitment to mentoring others. Develop technical and behavioral skills to enhance individual professional development as well as overall expertise. + Perform other job-related duties as assigned. **Qualifications** - REQUIRED MINIMUM QUALIFICATIONS: Education and Experience: + Bachelor's Degree in Accounting, Finance, or related field of study and 5+ years related work experience **or** High School Diploma / GED and 9+ years related work experience + Must be 21 years of age or older Knowledge of: + Intermediate to advanced proficiency with Microsoft Office (Outlook, Word, Excel, & PowerPoint) and Microsoft Teams Skilled in: + Verbal and written communication + Attention to detail + Problem/situation analysis + Analytical analysis + Effective time and task management + Multitasking capabilities + Flexibility and adaptability Ability to: + Communicate to a broad and diverse audience + Maintain effective working relationships + Demonstrate critical thinking + Work with diverse populations and varying education levels + Receive and communicate information orally and in writing + Prioritize assignments, workload, and manage time accordingly - PREFERRED QUALIFICATIONS: Education and Experience: + 1+ years supervisory/managerial experience + Familiarity with Accounting Software - SAP, Netsuite and/or BPC Certifications: + Certified Public Accountant (CPA) + Association of Chartered Certified Accountants (ACCA) **Work Environment and Physical Demand** + Requires light physical effort. Occasionally lifts or moves light objects (up to 10 lbs.). + Walks, sits, or stands for extended periods. + Requires prolonged machine operation including vehicle, computer, and keyboard equipment. + Use of manual dexterity and fine motor skills. _This is intended to be generic in nature and describe the essential functions of the job. It is not necessarily an exhaustive list of all duties and responsibilities. The essential duties, functions and responsibilities, and overtime eligibility may vary based on the specific tasks assigned to the position_ . **What We Offer** - Competitive benefits package that includes medical/dental/vision/life insurance/disability plans - Dollar for dollar 401k match up to 6% and 5% annual company contribution - 15 Company-paid holidays - Generous paid time off - Employee recognition and discount programs - Education assistance - Employee referral bonus program - Hybrid workplace - remote / in office - Summer hours - Casual dress policy Monday through Friday **Applicant Information** This describes the essential functions of the job at the time the was created, but it is not an exhaustive list of tasks, duties and responsibilities. In addition, the position may evolve or change over time and such changes may not be reflected in the job description until it is next updated. **ITG Brands and ITG Cigars provides equal employment opportunities.** All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. If you have a concern about discrimination in the application or hiring process or you need an accommodation based on religion, disability or pregnancy in the application or hiring process, please contact us at ******************************* . **SHARE THIS JOB** The posting for the position for which you are applying highlights key aspects of the position only. It is not a complete description of the position. All candidates must consent to an independent investigation of their background, references, past employment, education, criminal record, and drug screening. Results of such background checks will be reviewed on a case-by-case basis, giving consideration to the nature of the information reported and its relevance to the specific job being sought before a decision is made using this information. ITG Brands and ITG Cigars provides equal employment opportunities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. If you have a concern about discrimination in the application or hiring process or you need an accommodation based on religion, disability or pregnancy in the application or hiring process, please contact us at ******************************* (Talen%74Acquisition%40%69t%67b%72ands.%63om) . We collect personal information from you in connection with your application for employment with ITG Brands or ITG Cigars. For more information, please see our Privacy Policy (****************************************** . If you are a job applicant from California, additional information can be found on our California Applicant Privacy Notice (******************************************************* . If you have questions, contact us atprivacy@itgbrands.com (priv%61%63y@i%74gb%72ands.co%6D) .

Watch this video to learn more about Pureflow! SENIOR ACCOUNTANT About Our Organization: With over 38 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Position Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our corporate finance team. This role is critical in managing the accounting functions of a dynamic organization involved in both service delivery and manufacturing operations. The ideal candidate will have a strong understanding of cost accounting, revenue recognition, inventory management, and financial reporting within a dual-industry environment. Key Responsibilities: General Accounting & Reporting Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP. Work with the corporate finance team to maintain the general ledger and ensure timely and accurate month-end and year-end close processes; including reconciling intercompany/affiliate entity transactions. Responsible for overseeing Accounts Receivable and Accounts Payable team members and being cross trained in their respective areas. Assist in the preparation of external review schedules. Responsible for sales tax: sales tax reporting accuracy through Avalara, registering, collecting and remitting sales tax as required. Book revenue and cost accruals at the request of service based accountants and reverse when needed. Cost, Inventory & Jobs/Projects (Manufacturing Focus) Utilizing the ERP system; create new jobs/projects, conduct month end/ year end close of jobs/projects, revenue recognition and invoice for jobs/projects as milestones are met Revenue & Service Accounting (Services Focus) Monitor revenue recognition for service contracts in accordance GAAP Book revenue and cost accruals at the request of service-based accountants and reverse when needed. Compliance & Controls Ensure compliance with local, state, and federal reporting requirements and tax filings (including income tax, sales tax, property tax and annual report/business registration filings) Maintain strong internal controls and accounting policies, and recommend enhancements as needed. Qualifications: Bachelor's degree in Accounting, Finance, or related field (or experience in lieu of degree). 5+ years of progressive accounting experience, preferably in both service and manufacturing sectors. Strong knowledge of GAAP, cost accounting, and financial reporting. Proficiency in accounting systems (e.g., Microsoft Dynamics) and advanced Excel skills (being able to demonstrate advanced Excel skills in the interview process as required). Excellent analytical, communication, and problem-solving skills. Ability to manage multiple priorities in a fast-paced environment. Preferred Skills: Experience with job costing and project accounting. Familiarity with contract accounting Working Conditions: This position is performed onsite Occasional travel to Pureflow technical service centers may be required Benefits: Competitive base salary Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more $1 for $1 401k match up to 4% 9 Company-paid holidays Generous personal time off that increases with tenure Education assistance Employee referral bonus program Ongoing training and development by internal and external industry experts Pureflow is an equal-opportunity employer and requires post-offer, pre-employment drug tests and background checks on all positions. Keywords: accounts payable, accounts receivable, communication skills, analysis, forecasting, financial reporting, compliance, financial statements, CPA, general ledger, reconciling, US GAAP

About this job: Join KBI Biopharma's Corporate Accounting team as a Senior Accountant and play a pivotal role in driving financial excellence for a leading global CDMO advancing life-saving therapies. This high-impact position combines technical accounting expertise with strategic business partnership, offering Big 4-trained professionals the opportunity to apply their skills in a dynamic, mission-driven, and data-driven environment. You will lead data-driven analysis, inventory accounting and cost analysis initiatives, partner cross-functionally with Operations, FP&A, and IT teams, and contribute to critical business decisions while enjoying a sustainable work-life balance. Responsibilities: Financial Analysis and Strategic Partnership Leverage advanced analytical skills to extract, analyze, and interpret large datasets from multiple ERP systems (MS Dynamics GP, ASCTrac, SAP) to identify trends, risks, and opportunities. Provide financial insights and decision support to cross-functional partners including FP&A, Procurement, Operations, and IT on complex business issues. Lead ad-hoc financial analyses and modeling to support strategic initiatives, capital projects, and process improvements. Translate complex financial concepts into actionable insights for non-finance stakeholders across the organization. Participate in system implementations and process automation initiatives, contributing accounting and controls expertise. Technical Accounting & Compliance Ensure accuracy and completeness of financial reporting through detailed reconciliations, journal entry preparation, and month-end close activities Support external audit and SOX compliance requirements by maintaining robust documentation and internal controls. Drive continuous improvement in data integrity, financial processes, and reporting efficiency. Collaborate on special projects including SAP migration planning, data analytics initiatives, and accounting policy implementation. Core Inventory & Cost Accounting Analyze manufacturing cost structures, standard cost variances, and absorption costing to support pricing decisions and margin analysis. Partner with Operations and Supply Chain to investigate inventory discrepancies, implement process improvements, and ensure accurate inventory valuation. Support external audit requirements for inventory, including providing detailed support for reserves, roll-forwards, and significant transactions. Prepare technical accounting memos documenting inventory accounting policies and significant judgments. Requirements. CPA (or in progress) with a bachelor's degree in accounting or finance. 3+ years of progressive experience, combining Big 4 or large public accounting audit with relevant industry experience. Life Sciences, Biotechnology, Pharma, or Medical Device background is a significant advantage. Required - Data Fluency: Proven ability to use data analytics and visualization tools to solve problems and tell a compelling story. You do not just report numbers; you diagnose their cause and predict their future. Highly Valued - Innovative Mindset: A genuine interest in leveraging technology (AI, automation, RPA) to improve financial processes and outputs. Experience with ERP systems (e.g., SAP, Oracle) is a plus. Professional Attributes: Superior verbal and written communication skills, a business-partner mentality, unwavering attention to detail, and a proactive desire to grow into a leadership role. Ability to work under tight deadlines in a changing environment and deliver results on timely manner. The salary and job title for this opening will be based on the selected candidate's qualifications and experience and may be outside this range. KBI has a robust total rewards strategy which includes an annual bonus structure for all employees, medical, dental, and vision coverage, paid PTO and holidays, Sabbatical program, 401K matching with 100% vesting in 60 days and employee recognition programs. About KBI: KBI Biopharma, Inc., a JSR Life Sciences company, is a global contract development and manufacturing organization (CDMO) providing fully integrated and accelerated drug development and biologics manufacturing services to life science companies. KBI supports its 500+ customers in advancing more than 160 drug candidates from preclinical and clinical stages to market, including the manufacture of ten commercial products. Recognized for quality manufacturing, KBI delivers robust process development and cGMP manufacturing services across its six global locations in the USA and Europe. For more information, visit ********************* KBI is a proud EEO/AA employer dedicated to building a diverse and inclusive workforce. We believe that innovation thrives in an environment where all voices are heard and valued. That's why we actively seek individuals from all backgrounds - regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability, or veteran status - and strongly encourage all qualified candidates to apply and bring their unique perspectives to our team. KBI Biopharma, Inc. is an EEO/AA employer and actively seeks to diversify its work force. Therefore, all qualified applicants, regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability or veteran status, are strongly encouraged to apply. I understand that neither the completion of this application nor any other part of my consideration for employment establishes any obligation for KBI Biopharma, Inc. to hire me. If I am hired, I understand that either KBI Biopharma, Inc. or I can terminate my employment at any time and for any reason, with or without cause and without prior notice. I understand that no representative of KBI Biopharma, Inc. has the authority to make any assurance to the contrary. I attest with my signature below that I have given to KBI Biopharma, Inc. true and complete information on this application. No requested information has been concealed. I authorize KBI Biopharma, Inc. to contact references provided for employment reference checks. If any information I have provided is untrue, or if I have concealed material information, I understand that this will constitute cause for the denial of employment or immediate dismissal.