Plant Accounting Analyst Job at Robert Half (Fort Worth)

Plant Accounting Analyst

Maintain complete books of accounts for plant operations in line with accounting...

Location

India , Sanand

Salary:

Not provided

Randstad

Expiration Date

February 16, 2026

Requirements

B.Com/ M. com/ Inter CA
More than 5 Years experience
Experience in Manufacturing Industry

Job Responsibility

Maintain complete books of accounts for plant operations in line with accounting standards
Track and reconcile raw material, WIP, and finished goods inventory
Monitor consumption of raw materials, packaging, utilities, and overheads against production
Conduct variance analysis (standard vs. actual cost, efficiency, wastage)
Handle vendor payments, employee reimbursements, and petty cash at the plant
Ensure compliance with GST, TDS, Excise, and other statutory requirements
Support statutory, cost, and internal audits at plant level

Fulltime

Analyst, Accounting Controls

The purpose of this position is to effectively manage, control, analyze, and acc...

Location

United States

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Strong Analytical skills
Knowledge of accounting and policies and procedures
Strong Excel skills and competence with other Microsoft functionality
Strong computer skills – comfortable using various systems
Excellent interpersonal and communication skills, including the ability to effectively communicate with Management and external auditors
Ability to synthesize massive amounts of data into clear, concise, conclusions for management
Experience with an ERP systems (SAP) a plus
Bachelor’s degree in Accounting, Finance, Business Administration or equivalent
At least 1-3 years of experience in other financial positions, and a minimum of 1 year of Cost Accounting in a Manufacturing Environment
Previous experience working with Accounting, Sales and Finance in consumer production industry is a plus

Job Responsibility

Effectively manage, control, analyze, and account for costs within the inventory section of the Balance Sheet along with the Cost of Goods Sold and Distribution sections of the P&L: (1) Standard Costing, (2) Purchase Price Variances, (3) Inventory valuation, and (4) Warehousing for Coman, Copack and Distribution Centers
Accurately reconciling and accruing for costs in line with GAAP requirements
Providing insights into processes impacting the accounting/reporting function
Compliance in the internal control environment (including SOX controls)
Assisting in month-end close related to inventory, COGS (Cost of Goods Sold), and/or Distribution
Reconciling inventory adjustments from co-manufacturing plants to assure proper classification within the financial statements and all co-man billbacks are processed
Periodic reconciliation of all inventory location portals to Company software system
Complete periodic sample counts within control policy parameters at plants with Company owned product
Reconcile plant production, shipments, and receipt of goods from manufacturer’s software system to Company software system
Analyzing cost and operational trends to identify opportunities for process improvement and cost savings

Ap analyst

We are seeking a motivated and detail-oriented AP Analyst to support our Procure...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Randstad

Expiration Date

January 11, 2026

Requirements

2 years experience
Degree in Accounting, Finance, or a related field
Skills in invoice, payment, reconciliation

Job Responsibility

Invoice and Payment Processing: Process vendor invoices, ensuring accurate PO, receipt, and invoice matching, and execute timely payment runs to vendors
Query and Issue Resolution: Act as the first point of contact for vendor, procurement, and plant team questions. Resolve invoice and statement discrepancies quickly
Account Reconciliation: Perform detailed supplier account reconciliations and monitor vendor accounts for potential issues like duplicate payments
Record Maintenance: Maintain accurate and organised accounts payable files, records, and the vendor ledger
Compliance and Reporting: Adhere strictly to financial policies, assist with month-end close activities, and support various payment and reporting deadlines
Ad-hoc Support: Handle routine AP tasks as assigned and assist with projects like system testing

Cost Analyst

Location

United States , Chicago Heights

Salary:

75000.00 - 90000.00 / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Familiarity with ERP - Enterprise Resource Planning tools
Extensive knowledge and experience in Accounting Functions
Prior experience in Auditing
Familiarity with Budget Processes

Job Responsibility

Establish effective working relationships with operational personnel, delivering clear and concise financial data to enhance their understanding of financial results within their responsibilities
Develop and maintain financial models and reports for management and other leaders
Calculate and analyze breakeven points by plant and product to inform financial strategies
Create, validate, and support manufacturing KPI’s to streamline operations
Analyze and evaluate capital project requests for compliance with corporate policy, including ROI justification
Conduct thorough research on inventory transactions to ensure accuracy
Analyze actual manufacturing costs, comparing them to budgets and historical results, and effectively communicate findings
Investigate operating costs to identify trends and devise coordinated plans to reduce costs
Initiate and implement best practices and procedures, aiming to identify and eliminate manual processes
Develop financial controls and strategize auditing and testing of programs and procedures

What we offer

medical, dental, and vision insurance
paid time off
life and disability insurance
401(k) plan

Business Support Analyst

We are looking for a detail-oriented, organised person with a strong process min...

Location

Argentina , Punta alvear

Salary:

Not provided

AXEREAL SCA

Expiration Date

Until further notice

Requirements

Advanced student or university graduate in Accounting or Business Administration
Ability to identify and effectively resolve problems, following internal procedures and policies
1 to 3 years of experience in administrative tasks, ideally within an industrial plant environment
Intermediate to advanced level of English
Advanced proficiency in Microsoft Office, SAP, Power BI or equivalent tools

Job Responsibility

Manage and update purchase orders, ensuring accuracy and full compliance with internal controls
Regularise pending invoices in SAP, coordinating with the relevant areas
Maintain up-to-date tax files for customers and suppliers, ensuring correct and complete documentation
Conduct silo measurements and actively support the month-end inventory process
Produce reports and KPIs to support decision-making
Maintain and report contractor control information and provide ITP support to plant administration
Record and monitor daily receipts and dispatches of raw materials and by-products, ensuring accurate entries in the ERP, production systems and governmental platforms
Reconcile inventories, validate physical stock and participate in periodic audits
Act as back-up for Master Data processes (customers, suppliers and materials)

What we offer

Attractive salary and benefits package
Career opportunities internationally
Focus on flexibility, inclusion, collaboration and health and wellbeing

Fulltime

Settlements Analyst

Reporting to the Director, Conventional Accounting, the Settlements Analyst is r...

Location

United States , Houston

Salary:

65000.00 - 85000.00 USD / Year

Clearway Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance/accounting or related field required
Minimum of 2 years in accounting or finance
Knowledge of SAP, general financial reporting software, and applicable power and utilities platforms used for invoicing and recording is needed
Knowledge of accounts receivable (and to a limited extent) accounts payable process
Ability to work well in a team-oriented, collaborative environment that emphasizes attention to detail, meeting deadlines, and working together to achieve company-wide objectives
Intermediate Microsoft Excel skills, such as queries, pivot tables, and formulas, and proficiency with other Microsoft Office products
Written and verbal communication skills that enable effective communication with various groups within the company (particularly the Accounting and Asset Management teams)

Job Responsibility

Managing the revenue billing and accounts receivable process for large utility-scale solar and wind plants
Understanding contractual stipulations associated with “price” and “quantity”
Managing documents and ensuring regulatory compliance with Sarbanes Oxley requirements
Managing shadow settlements for various ISOs (independent system operators)
Managing the dispute process with the ISO and qualified scheduling entities (QSE)
Responsible for the management of all assigned ISO processes, including data management, reporting, and timely analysis
Support the Accounting team with various tasks, including recording settlement activity as part of accounting close, managing regulatory filings and audit requests, and performing trend analyses
Responsible for all revenue billing and cash applications for all large utility-scale solar and wind projects
Provide reports, analyses, trend analyses, or other ad hoc reports as required by both internal and external parties to support legal, regulatory, and commercial requirements
Responsible for maintaining all documentation related to settlement processes in support of internal and external audits and Sarbanes-Oxley requirements

What we offer

Generous PTO
Medical, dental & vision care
HSAs with company contributions
Health FSAs
Dependent daycare FSAs
Commuter benefits
Relocation
401(k) plan with employer match
A variety of life & accident insurances
Fertility programs

Fulltime

Settlements Analyst

Reporting to the Director, Conventional Accounting, the Settlements Analyst is r...

Location

United States , Scottsdale

Salary:

65000.00 - 85000.00 USD / Year

Clearway Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance/accounting or related field required
Minimum of 2 years in accounting or finance
Knowledge of SAP, general financial reporting software, and applicable power and utilities platforms used for invoicing and recording is needed
Knowledge of accounts receivable (and to a limited extent) accounts payable process
Baseline knowledge of the renewable energy industry is preferred
Ability to work well in a team-oriented, collaborative environment that emphasizes attention to detail, meeting deadlines, and working together to achieve company-wide objectives
Intermediate Microsoft Excel skills, such as queries, pivot tables, and formulas, and proficiency with other Microsoft Office products
Written and verbal communication skills that enable effective communication with various groups within the company (particularly the Accounting and Asset Management teams)

Job Responsibility

Managing the revenue billing and accounts receivable process for large utility-scale solar and wind plants
Understanding contractual stipulations associated with “price” and “quantity”
Managing documents and ensuring regulatory compliance with Sarbanes Oxley requirements
Managing shadow settlements for various ISOs (independent system operators)
Managing the dispute process with the ISO and qualified scheduling entities (QSE)
Management of all assigned ISO processes, including data management, reporting, and timely analysis
Support the Accounting team with various tasks, including recording settlement activity as part of accounting close, managing regulatory filings and audit requests, and performing trend analyses
Responsible for all revenue billing and cash applications for all large utility-scale solar and wind projects
Provide reports, analyses, trend analyses, or other ad hoc reports as required by both internal and external parties to support legal, regulatory, and commercial requirements
Responsible for maintaining all documentation related to settlement processes in support of internal and external audits and Sarbanes-Oxley requirements

What we offer

Generous PTO
Medical, dental & vision care
HSAs with company contributions
Health FSAs
Dependent daycare FSAs
Commuter benefits
Relocation
401(k) plan with employer match
A variety of life & accident insurances
Fertility programs

Fulltime

New

Financial Analyst

Suppliers; remote worker must commit to east coast hours

Location

United States , Warwick, RI or Franklin Lakes, NJ

Salary:

44.00 - 48.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance or Accounting
2+ years of experience - Financial analysis / Accounting
Strong interpersonal, communication, and organizational skills
Ability to work in a face-paced, challenging environment
strong attention to detail
Self-driven, proactive, and seeks continuous improvement
JDE or SAP
Strong Inventory /Cost accounting
General Ledger, Forecasting, Balance Sheet, for the surgical unit
2 ++ years experience we want someone to hit the ground running

Job Responsibility

Support plant finance function within Operation finance
Collaborate with cost center & plant manager, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections
including clear documentation of assumptions & posting in JDE ERP System
Own cost accounting function for manufacturing plants
Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centers supported
ensure accurate reporting of financial results in JDE
Analyze financial variances for cost center actuals, projections, and budget
Compile Month-End Balance Sheet account reconciliations
Support inventory accounting and inventory reserve analysis
Ad-hoc analytical support for cost center managers on an as-needed basis

What we offer

Temp to Perm Possibility

Fulltime

Plant Accounting Analyst

Robert Half

Location:
United States , Fort Worth

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 06, 2026

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