Accountant

Ultra Corpotech • Conroe, TX

23h • Onsite

About The Position

Ultra Corpotech Inc. is a rapidly growing global manufacturing company committed to innovation, precision, and quality. Headquartered in the United States, we provide world-class products and solutions across various industries. We prioritize operational excellence and financial integrity while fostering a culture of transparency, growth, and compliance. We are seeking a detail-oriented and experienced Accountant to support our finance and accounting functions and ensure compliance with financial regulations and corporate standards. The Accountant will support the day-to-day operations of the accounting department, ensuring accurate financial reporting, regulatory compliance, and internal control. This role requires experience in corporate accounting, accounts payable/receivable, reconciliations, budgeting support, audits, and financial reporting. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced manufacturing environment.

Requirements

• Bachelor's degree in Accounting, Finance, or related field preferred.
• Minimum of 5 years of accounting experience.
• Strong understanding of basic accounting principles and financial reporting.
• Experience with accounts payable, accounts receivable, reconciliations, and payroll support.
• Proficiency in Microsoft Excel and accounting software systems.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication abilities.
• Ability to work in a fast-paced environment with multiple deadlines.
• High level of integrity and confidentiality.

Nice To Haves

• Experience in a manufacturing or industrial environment.
• Familiarity with ERP systems such as SAP, NetSuite, or QuickBooks Enterprise.
• Knowledge of ISO 9001 documentation and audit requirements.
• Associate or Certified Bookkeeper certification is a plus.

Responsibilities

• Process accounts payable and accounts receivable transactions accurately and timely.
• Prepare, review, and reconcile financial records, invoices, and reports.
• Support month-end and year-end closing activities.
• Maintain compliance with company policies, internal controls, and ISO 9001 requirements.
• Assist with payroll coordination, vendor communications, and audit preparation.
• Maintain organized and confidential financial documentation.
• Monitor financial transactions and assist with budget tracking and expense reporting.
• Reconcile bank statements, credit card transactions, and general ledger accounts.
• Support external audits and provide requested financial documentation.
• Collaborate with operations and management teams regarding financial processes and reporting.
• Assist with tracking manufacturing-related expenses and inventory transactions.
• Additional duties as assigned.

Benefits

• Comprehensive health, dental, and vision insurance.
• Paid time off, holidays, and sick leave.
• Professional development and continuing education support.
• Opportunities for career growth in a global organization.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level