Role Description We are seeking a Senior Cost Accountant to support and strengthen inventory and manufacturing cost accounting processes in a dynamic, fast-paced environment. This role will be responsible for key month-end close activities, inventory valuation, standard cost maintenance, variance analysis, account reconciliations, journal entries, audit support, and process improvement initiatives. The Senior Cost Accountant will partner closely with Operations, Supply Chain, Finance, and Tech teams to resolve costing issues, improve financial accuracy, and provide meaningful analysis that supports business decisions. This position can be based anywhere in the United States, with a preference for candidates located in or near the Atlanta, GA area. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field. - 3+ years of cost accounting experience, including experience in inventory accounting in a manufacturing environment. - Working knowledge of US GAAP inventory accounting concepts and standard costing. - Experience with Oracle ERP or another large ERP system strongly preferred. - Advanced Excel and database skills; experience with Power BI, Onestream or other reporting and automation tools is a plus. - Strong communication skills with the ability to explain accounting issues clearly to finance and non-finance stakeholders. - CPA, CMA, or MBA preferred. - Ability to travel approximately 10% for physical inventory counts and business. Requirements - Own key inventory accounting activities, including inventory valuation, standard cost maintenance, intercompany inventory transaction balancing, and related month-end close journal entries. - Prepare and analyze inventory and cost accounting reconciliations to ensure accuracy, completeness, and compliance with US GAAP. - Research and resolve inventory costing issues, including uncosted materials, cost variances, transaction discrepancies, and differences between operational activity and accounting records. - Maintain and update standard costs, freight, duty, tariff, and other inventory cost components in Oracle or related ERP systems. - Support annual standard cost updates and provide analysis of the financial impact of cost changes. - Partner with Operations, Supply Chain, Finance, and Tech to investigate root causes, resolve inventory and costing issues, and strengthen related processes and controls. - Support physical inventory counts and related documentation. - Support audit requests and SOX Controls. - Develop and monitor operational and accounting KPIs to identify opportunities to improve accuracy, timeliness, and efficiency across cost accounting processes. - Lead or contribute to process improvement initiatives, system enhancements, reporting automation, and cross-functional projects impacting inventory and cost accounting. Benefits - The range for this position is $80,000.00 to $115,000.00. Placement within this range may vary, depending on the applicant’s experience and geographic location.

Role Description Are you a detail-oriented accounting professional looking to grow your career with a leading Saudi company? We are looking for a Junior Accountant to join our team remotely from Syria on a full-time basis. Location: Remote (Syria) Employment Type: Full-time Key Responsibilities - Record and maintain daily financial transactions. - Assist in preparing financial reports and reconciliations. - Process invoices, payments, and journal entries. - Maintain accurate financial records and documentation. - Work with ERP/accounting systems to ensure accurate data entry and reporting. Qualifications - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience in accounting. - Hands-on experience using ERP systems or other accounting software. - Good understanding of accounting principles and financial reporting. - Proficiency in Microsoft Excel. Benefits - Competitive base salary. - Commissions. Company Description

• Oversee accounts receivable and payable for clients and corporate • Answering frequently asked questions from vendors, tenants, clients, and employees relative to accounts receivable and accounts payable • Ensuring all owner expenses are invoiced, approved, and paid on time • Processing check requests from team members • Processing reimbursements to clients from the company • Processing accounting requests from team members (late fee credits, reversing bills, etc) • Keeping tax, billing, and bank information up to date for vendors and clients • Coordinating with the bank to place stop payments • Record payments received via direct deposit into accounting system • Researching checks and payments on the company credit cards and bank accounts • Processing weekly check runs • Ensuring client accounts are fully funded at all times and requesting funds from clients • Onboarding and offboarding clients • Processing owner credits • Providing annual tax forms to clients and vendors • Processing monthly owner payments and owner statements • Reconciling the Good Life Vendor Reimbursement account • Addressing and correcting any discrepancies in receivables or payables • All other duties as assigned.

• Manage day-to-day bookkeeping for multiple clients • Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements • Reconcile bank and credit card accounts • Manage accounts payable and receivable processes • Process payroll and ensure compliance with tax regulations • Assist with budgeting and forecasting • Maintain accurate financial records and documentation • Assist with client projects • Assist with year-end close and tax filings as needed