Accountant Salary at Sensitron BETA

About Cipla Cipla is a leading global pharmaceutical company, dedicated to high-quality, branded, and generic medicines. We are trusted by healthcare professionals and patients across geographies. Over the last eight decades, we have strengthened our leadership in India's pharmaceutical industry and fortified our promise of strengthening our global focus by consolidating and deepening our presence in the key markets of India, South Africa, the U.S., and other economies of the emerging world. Driven by the purpose " Caring for Life', Cipla's focus has always been on making affordable, world-class medicines with a reputation for uncompromising quality standards across the world. In the last 85 + years, Cipla has emerged as one of the most respected pharmaceutical names in India as well as across more than 100 countries. Cipla is a fast-growing pharmaceutical company with a continued focus on the expanse of our strong legacy. Over the last five years, Cipla has significantly expanded its

Description Our client a leading private company on Long Island is seeking a Staff Accountant to join its team. The company offers a stable work environment, excellent benefits, and an opportunity for advancement. Participate in the month-end close process Reviews and/or prepares account reconciliations, monthly journal entries, and other control processes as assigned Performs and leads audit efforts as part of monthly, quarterly, and yearly audit and review requirements Research accounting policies/regulatory rules around new products and/or business initiatives Monitors performance of various business results (including variance analyses) Maintains and improves the controls around financial reporting Assists with the implementation of new tools and systems Helps to improve current accounting processes through process improvement and/or automation Develops and maintains excellent relationships with colleagues across business departments to foster an effective cross-functional working

Qualifications ONSITE: Location: This candidate can sit either: Freeport, NY or Kenilworth, NJ Relo Asst. Available Cost Accountant experience or Plant Controller experience Experience building bill of materials Establishing routing Establishing analysis, costs and variances Must have experience with CAPex – ensuring they understand if they invest in new equipment/machinery will the return on investment make sense. This person will have supported supply chain rather than general accounting. Must have experience with ERP implementation in a manufacturing environment (can be partial or module implementation)

Description Our client, a very stable services firm, is seeking a staff accountant to join the company. The company offers excellent benefits, a stable work environment and an opportunity for growth. Responsibilities include: An accountant that can assist the accounting manager of the services division The role will be responsible assisting in the Billing, Accounts Payable, reviewing systems and procedures, reconciling between our service dispatch program and our accounting system, collections, purchase order review The 3–5-year goal is for this role to become the accounting manager, when the current person retires Strong systems skills Pivot tables V-lookups Qualifications: 4-year Accounting Degree 1 + years corporate or public accounting experience. Strong MS Excel Skills - Pivot Table - V-lookups We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against

Description Our client, a leading Long Island company, is seeking a Senior Accountant to join its accounting team. The company offers a very strong benefits package, a tremendous opportunity for career growth and advancement, and the company believes in a strong work life balance. The responsibilities include: Preparation of financial statements. Preparation of and analysis of income statement account analyses Prepare monthly and quarterly balance sheet analyses. Produce monthly analysis of P&L and B/S accounts. Monthly financial forecasts and income statement Perform corporate consolidations and inter-company reconciliations. Prepare consolidation elimination entries. Maintain consolidated reporting spreadsheets. Assistance with daily cash reporting Balance sheet and cash flow Analyze G&A expense accounts and prepare or review accrual journal entries as appropriate. Participate in the month end close process, close the books for the month, analyze results, and ensure accuracy. Partici

Description Job Overview We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will play a crucial role in managing accounts receivable, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. This position requires strong negotiation skills and a solid understanding of revenue cycle management, making it essential for the success of our financial operations. Duties : Credit risk assessment: Evaluate creditworthiness and determine credit limits Creating and maintaining credit history files Analyzing and assessing the creditworthiness of accounts and clients using external credit risk management tools and reports Managing the collection efforts and calls for accounts receivable portfolio Documenting daily collections activity Researching account disputes and billing discrepancies Performing account and payment reconciliations Responding to credit inquiries from external and intern

Description Key Responsibilities: Process, verify, and reconcile invoices accurately and efficiently Monitor expenses and track payments to vendors Maintain financial records for tax and auditing purposes Ensure bills are paid on time and resolve any payment discrepancies Assist with accounting analysis, including financial reports and spreadsheets Support month-end closing by preparing journal entries and reconciliations Collaborate with internal departments and external vendors to streamline payment processes Provide administrative and clerical support related to accounts payable functions Qualifications: 2+ years of experience in accounts payable, accounting, or a related field Experience in publishing or a related industry strongly preferred Proficiency in Excel (pivot tables, VLOOKUP, and data analysis required) Strong understanding of accounting principles and financial record-keeping Experience in publishing or a related industry strongly preferred Excellent attention to detail,

Challenge Yourself and Impact the Future! MacDermid Alpha Electronics Solutions, a business of Element Solutions Inc (NYSE:ESI), is renowned worldwide for its commitment to revolutionizing the electronics industry. With a legacy spanning over a century, we have continually set new benchmarks for excellence, reliability, and sustainability in electronic materials. Our Expertise: Wafer Level Solutions: Revolutionizing wafer fabrication processes for enhanced efficiency and performance. Semiconductor Assembly Solutions: Driving innovation in semiconductor assembly processes for unparalleled reliability. Circuitry Solutions: Tailored solutions to meet the dynamic demands of modern circuitry. Circuit Board Assembly Solutions: Elevating circuit board assembly processes for optimal performance. Film & Smart Surface Solutions: Transforming electronics with cutting-edge materials and technologies for enhanced functionality and reliability. Across diverse sectors including automotive, consumer e