7 jobs found in Jonesboro, AR

Summary We are seeking an experienced Accounting Manager to lead accounting operations in a multi-site manufacturing environment. This role is responsible for overseeing the monthly close, managing consolidations across multiple entities, and supervising a team while ensuring accuracy, compliance, and strong internal controls. Key Responsibilities Manage and oversee the monthly, quarterly, and annual close processes, ensuring timeliness and accuracy Lead consolidations for multiple entities and sites, including intercompany transactions and eliminations Supervise, mentor, and develop accounting staff; provide clear direction and performance feedback Ensure compliance with GAAP, company policies, and internal control requirements Partner with operations and finance leadership to support manufacturing accounting needs (inventory, cost accounting, variances, etc.) Review and approve journal...

Role Overview: The Manager, Inventory Cost Accounting is responsible for managing cost accounting, inventory accounting, and cost analysis to support accurate financial reporting and strategic decision-making. This role ensures the integrity of cost data and provides insights to strengthen cost and reporting capabilities. The Inventory Cost Accounting Manager partners cross-functionally with other Finance teams and business stakeholders, such as Sales, Supply Chain, and warehouse teams, to deliver meaningful insights and continuous improvement opportunities. Duties & Responsibilities: Accounting and Analysis Prepare/analyze/reconcile weekly, monthly & quarterly inventory reporting for both internal use and Japan requirements including, but not limited to on-hand inventory levels, in-transit inventory and royalties Develop monthly and ad-hoc analysis of inventory-related reconciliations and financial statements Create and maintain standard costs including raw...

JOB REQUIREMENTS Education Bachelor’s degree in Accounting required. Thorough understanding of internal audit processes. Excellent computer skills in Microsoft Excel, Word, PowerPoint and financial software. Experience Solid technical accounting & auditing knowledge. Thorough research skills. Effective time management. Must be able to communicate & interact well with all levels of employees in order to implement the audit programs & recommended procedural changes. Ability to work well with a team as well as independently. Willingness to take initiative. Close attention to detail. Ability to multitask, work under pressure and against deadlines in a fast paced environment. Must be effective in both oral & written communications that include the ability to write & present reports. Practice a high level of confidentiality. Should possess analytical & problem solving skills. Physical Normal...

JOB REQUIREMENTS Education Bachelor’s or Master’s Degree in Accounting required. Experience Minimum of two years accounting experience. Excellent computer skills in Microsoft Excel, Word, PowerPoint and financial software. Physical Normal hospital environment. Extremely close eye work—on computer up to eight hours per day and continuous reading. Hearing within normal range. Finger dexterity, talking, repetitive motion and writing, lifting and moving up to 50 pounds. Continuous sitting (99% of time), some walking and bending. Filing and storing files. Repetitive motion of the hands, fingers, back, arms and legs. Use of computer – PC, calculator, fax, copier, typewriter, telephone, scanner, printers. Communication skills: Interpersonal, phone, writing procedures and documentation. JOB SUMMARY Correctly perform routine accounting procedures in a timely and professional manner. Meet...

Role Overview: The Specialist, Quality Systems Compliance supports the development, implementation, and governance of Brother’s Quality Management System (QMS) across the end-to-end supply chain—including manufacturing, distribution, and 3PL operations. This role ensures compliance with corporate, regulatory, and customer requirements by maintaining QMS documentation, coordinating audits, and driving continuous improvement initiatives that enhance quality, consistency, and operational performance.   The position will also serve as system administrator and key user for the electronic QMS platform, supporting configuration, rollout, and adoption once implemented. Duties & Responsibilities: QMS Governance & Administration Support design and implementation of an integrated QMS for the Supply Chain organization aligned to ISO 9001 and Brother global quality standards Develop and maintain controlled documentation, including procedures, standard operating...

Role Overview: The Senior Accountant is responsible for the day-to-day accounting operational activities including, but limited to, the preparation of accounting journal entries, accounting reconciliations, and financial analyses for Brother International Corporation and its subsidiaries. The Senior Accountant challenges the status quo while fostering relationships with internal and external stakeholders to ensure all accounting entries and reconciliations are captured timely and accurately, as well as provide ad-hoc financial data analysis to help further the business and the financial analysis within the organization. This position ensures proper month-end accounting, develops best practices and procedures, ensures preparation of accurate and timely accounting entries, analyses, and reconciliations, assists in in other financial analysis and reporting to help further the business, and identify issues including responding to financial inquiries.  Duties & Responsibilities:...

Overview: The Distribution Customer Service Supervisor  directs, administers and manages all aspects of office operations and works closely with the Customer Service Representatives (CSR’s) regarding all aspects of account administration.    Available shift: 1st shift Responsibilities: Supervises CSR and office staff on a day-to-day basis. Ensures that all CSR’s are trained in data entry. Coordinates closely with customer service staff to maintain/grow a high level of customer satisfaction through open communications with the customers, operations and senior management. Distribute procedures and ensures proper training for appropriate personnel after initial account procedures have been completed.  Reviews standard operating procedures (SOP) for improvement. Directs all accounts payable activities including purchase requisition process and payable voucher process in accordance with corporate issued standards. Directs account receivable activities including receivable...