Part-Time Accounting Associate

Fujifilm•College Station, TX
•Onsite

About The Position

FUJIFILM Diosynth Biotechnologies Texas is hiring a part-time Accounting Associate to support its Accounting team at the College Station, Texas campus. The role offers hands-on, mentored experience in corporate accounting within a regulated contract development and manufacturing organization (CDMO), working with SAP S/4HANA and gaining exposure to J-SOX controls and audits. The associate may support one or more accounting areas, including fixed assets, working capital, compliance and controls, revenue, reconciliations, and cross-functional projects. The role involves processing and reviewing accounting records, supporting payments and billing, researching discrepancies, preparing documentation, and assisting with month-end close. The position is onsite and requires no travel.

Requirements

  • Currently pursuing a bachelor's or master's degree in Accounting.
  • Solid grasp of core accounting fundamentals.
  • Proficient in Excel.
  • Curious, detail-oriented, and eager to learn how accounting numbers connect to the science.

Nice To Haves

  • Interest in audit, controls, or corporate accounting as a career path.
  • CPA-track candidates are especially encouraged to apply.
  • Candidates interested in life sciences are especially encouraged to apply.

Responsibilities

  • Assist with processing and reconciling invoices, vendor statements, billing statements, journal entries, and other accounting documents.
  • Review and code financial information for accuracy.
  • Prepare and test process documentation and control procedures.
  • Prepare and process electronic transfers and payments, and generate periodic billing statements and customer invoices.
  • Post transactions and payments received to journals, ledgers, and other records.
  • Use approved AI technology responsibly.
  • Reconcile accounts payable and revenue transactions.
  • Acquire, review, and organize evidence to support audit activities.
  • Monitor accounts to ensure payments are up to date.
  • Research and resolve invoice and billing discrepancies and issues.
  • Support assigned functional areas by performing a variety of accounting activities.
  • Prepare memos, correspondence, reports, and other documents as needed.
  • Assist with month-end closing.
  • Track fixed assets through acquisition, capitalization, depreciation, and disposition.
  • Reconcile the asset register against the general ledger and support periodic physical asset verification.
  • Support accounts receivable, accounts payable, and inventory analysis, invoicing, order management processing and reporting, reconciliations, and aging reviews.
  • Participate in J-SOX audits, including gathering evidence and reviewing control narratives, and support account audits and audit responses with internal and external auditors.
  • Assist with revenue reconciliations and documentation related to revenue recognition under ASC 606.
  • Support financial reconciliations across accounts and cycles, contribute to program and process design, and prepare audit-ready workpapers and reference materials.
  • Perform other duties as assigned.

Benefits

  • Flexible work environment.
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