Inventory Accountant Salary at Ravago Petrokimya BETA

About the Organization Grassland Dairy Products, Inc. has been a leading manufacturer of butter and dairy ingredients since 1904 and we are always looking to add to our team. With additional facilities across Wisconsin, Nebraska, and Utah, Grassland is a key player in the dairy industry dedicated to producing high-quality products while maintaining a positive work environment for a driven, talent-filled team of employees. Our company offers the most comprehensive benefits package in the area to our employees, generous paid time off, and competitive wages. Description Essential Duties and Responsibilities: Follow and comply with applicable good manufacturing, safety, and quality assurance practices. Occupy check in window and perform lot tracking. Verify various quality control items such as product type, item number, lot codes, etc. Maintain proper documentation in all record keeping formats. Perform physical counts when necessary and review offsite inventories to maintain sufficient p

RaceTrac Company Overview Job Description: The RaceWay Coordinator is responsible for providing support to the RaceWay Accounts Receivable team. This individual generates, collects, and assesses various accounting reports daily to ensure all operator accounts are as accurate as possible. This individual supports the analysis, research, and preparation of financial information to meet specific daily and monthly deadlines. Responsibilities: Research outstanding operator/franchisee's maintenance charges and card fees; assist the manager in determining how to account for balances. Pulls daily NSF reports notifying field personnel to collect outstanding funds. Prepares and analyzes accounting data by processing and interpreting accounts, such as general ledger, accounts receivable, and accounts payable. Completes various month-end duties, including calculation of RaceWay rebates, RT Franchisee accruals, and RW expenses and income Serves as a point of contact for District Managers with repor

Job Description Job Description CornerStone Professional Placement is seeking an Inventory Accounting Analyst for an industry-leading construction client in the Stephenville, TX area. As the Inventory Accounting Analyst, you will be responsible for maintaining accurate inventory records, reconciling cycle counts, and processing adjustments to ensure financial integrity. Qualified candidates will have experience in inventory control and a strong understanding of accounting principles. This is an exciting opportunity with competitive pay, excellent benefits, and long-term career stability. Relocation assistance may be available! Requirements & Responsibilities for the Inventory Accounting Analyst: Bachelor’s degree and 1-2 years' experience is preferred. 3+ years of experience can be considered in lieu of degree. ERP experience is required. Netsuite ERP experience is preferred. Maintain and reconcile inventory records across multiple retail and warehouse locations. Analyze inventory data

Job Title: Financial Accountant Job Description As a global company, our corporate teams support billions of dollars in equipment sales every year. In joining our corporate services teams, you will be ensuring the business runs smoothly in your respective verticals and supporting the overall business to achieve our core objectives. Every day your work will make a difference in the way we run our business and the way customers interact with us. The Financial Accountant is responsible for general accounting tasks related to period end closing, SOX / financial statement audit support, and other Financial Operations accounting related work and compliance. Working closely with the Operational and Corporate Finance Teams, the Financial Accountant will support key initiatives including enhancing business processes and the optimization of the close process. Hard Skills + General accounting tasks related to period end closing + SOX / financial statement audit support + Financial Operations acco

SRS Distribution, a wholly owned subsidiary of The Home Depot, currently operates under a family of distinct local brands encompassing more than 760 locations across 47 states. For more information, visit www.srsdistribution.com. Location: This is an onsite position. Our corporate office is located 7440 S. Hwy 121 McKinney, TX 75070 What you'll Do: Perform 3-way matching to process vendor billing against purchase orders (POs) and supplier returns (SRs), ensuring accurate and timely payment processing for a $100MM+ business. Identify discrepancies concerning AP vs PO and communicate with the field via ServiceNow ticketing system for correct resolution within our standard 2-day SLA. Analyze and resolve issues within the Accounts Payable department. Follow and maintain standard operating procedures (S.O.P.'s) for accounts payable processes and conduct data analysis to improve efficiency. Provide excellent Field Support Center customer service, addressing issues with vendors, branches, cus

Global consumer products company is looking for a sharp Financial Controller at their corporate office in Los Angeles. The Controller is responsible for overseeing all accounting operations, ensuring financial stability, and supporting the strategic growth of the company. This role involves managing the accounting team, maintaining financial controls, and providing accurate financial reports. The ideal candidate will have a strong background in inventory accounting, understanding of NetSuite and a proven ability to build and grow teams. Responsibilities •Prepare and present monthly, quarterly, and annual financial statements in compliance with GAAP and company policies. Oversee the financial closing processes and ensure accuracy in all financial documents. •Supervise and mentor the accounting team, including hiring, training, and performance management. Promote professional development and build a collaborative work environment. •Oversee the accounting operations, including accounts pa

Job Type Full-time Description JOB OVERVIEW The Inventory/Accounts Payable Specialist processes all inbound shipments, performs weekly inventory on all supplies, and purchases supplies as needed. This position requires excellent interpersonal skills, a high level of organizational skills, and a high level of attention to detail, where accuracy is essential to ensure the highest quality standards are maintained. ESSENTIAL FUNCTIONS Input vouchers, invoices, checks, account statements, reports, and other records Process bills for payment Open mail and match payments to invoices Utilize computer systems to run databases, pay bills and order supplies Enter Employee Expense Reimbursement forms into Accounting application Obtain quotes and negotiate purchase orders per company practice Maintain positive communication/interaction with suppliers and the internal customer Coordinate and implement procurement process from initial request to handover; Manage relationships, negotiate service agree

Company: Full Send Corporation Job Title: Associate Staff Accountant Location: Santa Ana, CA Company Overview: Full Send Corporation is looking for a passionate team member to join our finance and accounting team. As a growing brand in the influencer merchandise space, we are building a team of motivated professionals to help lead our company to further success. Our culture emphasizes team work and self improvement, and we are searching for employees who share these values. Position Overview: We are seeking a detail-oriented and experienced accountant who will work full-time from our Santa Ana office. This is a bottom-up position, and responsibilities will range from Accountants Payable to Financial analysis. The ideal candidate will have a strong background in inventory accounting, revenue reconciliation, and month end close procedure. This role is essential in ensuring the accuracy and integrity of our financial records, and supporting informed business decisions. Key Responsibilitie