{"id":3756841,"url":"https://alion.io/job/fujifilm-accountant-ii","title":"Accountant II","company":{"id":9349,"name":"Fujifilm","domain":"fujifilm.com","url":"https://alion.io/company/fujifilm-holdings","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Morrisville, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-04T17:15:45Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-06T13:09:28Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Position Overview\nThe Accountant II is an experienced, cross-functional accounting professional who owns assigned responsibilities within one or more areas such as accounts receivable and collections, accounts payable, revenue recognition, fixed assets and capital projects, inventory and cost accounting, and compliance and special projects. You will deliver timely and accurate close activities, reconciliations, analyses, and controls; respond to stakeholders with urgency; identify risks and root causes early; and drive sustainable process improvements and documentation. You will act as a knowledgeable partner to the business while maintaining professional independence and a strong control mindset.\nCompany Overview\nThe work we do at FUJIFILM Biotechnologies Texas has never been more important-and we are looking for passionate, mission-driven people like you who want to make a real difference in people’s lives.\nFrom developing the next vaccine to advancing cell and gene therapies, we collaborate with industry leaders to tackle complex challenges and deliver meaningful solutions.\nIf you’re ready to help transform the future of medicine, join FUJIFILM Biotechnologies. We offer a flexible work environment and we’re proud to cultivate a culture that will fuel your passion, energy, and drive-what we call Genki.\nOur state-of-the-art biomanufacturing facility is located in in College Station, Texas, which combines a small-town feel with vibrant culture, top-notch schools, and close proximity to big city life. Nestled between major hubs, it’s a dynamic location that blends convenience with innovation.\nFujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of “giving our world more smiles.” Visit: https://www.fujifilm.com/us/en/about/region/careers\nJob Description\nPrincipal accountabilities\nPrepare and post accurate, well-supported journal entries with appropriate review and approval.\nExecute monthly, quarterly, and annual close activities, including reconciliations, exception investigation, corrections, and final tie-out.\nCoordinate close dependencies with stakeholders; communicate status, risks, actions, and deadlines clearly.\nReview owned profit and loss and balance sheet accounts for unusual, incomplete, misclassified, unsupported, or out-of-period items.\nPrepare fluctuation analyses with clear business explanations and provide inputs to forecasts, budgets, cash planning, accruals, and management reporting.\nPartner with Financial Planning and Analysis on variances to forecast, plan, and budget.\nResearch, interpret, and document United States Generally Accepted Accounting Principles and International Financial Reporting Standards for new or complex scenarios; evaluate alternatives, obtain review, and retain support for conclusions.\nRespond to auditor and compliance requests with traceable support that ties to the general ledger and underlying documentation.\nPrepare concise analyses for management and stakeholders, summarizing facts, financial impact, risks, status, and recommended actions.\nIdentify and resolve discrepancies and root causes; escalate material issues early with proposed solutions.\nMaintain prioritization discipline and act with urgency while preserving accuracy, control, and documentation quality.\nDesign, perform, document, and evidence assigned controls, including journal entry, reconciliation, access, reporting, and Sarbanes Oxley Act and Japan Sarbanes Oxley controls, consistent with policy and delegation of authority.\nProtect confidential information and data integrity; uphold segregation of duties; ensure compliance with company requirements and accounting standards.\nDrive continuous improvement, standardization, process documentation, automation, and sustainable corrective actions.\nBuild strong partnerships, maintain governance cadences, and manage assigned projects to support functional and cross-functional goals.\nFunctional area assignments (may include one or more) A. Accounts receivable and collections\nConvert contracted work into accurate billing and disciplined collection; generate complete invoices aligned to statements of work, milestones, and changes.\nApply and reconcile cash receipts, advances, credits, and prepayments to the correct customer and contract.\nMonitor aging at invoice and customer levels; document communications, commitments, disputes, and next steps; escalate at-risk balances with proposed resolution paths.\nPartner with commercial and customer teams to resolve billing discrepancies and secure payment.\nReconcile the subledger to the general ledger; review unapplied cash, unbilled balances, credits, reserves, contract assets, and contract liabilities; provide inputs to cash forecasts; maintain evidence for controls.\n Accounts payable\nCoordinate with shared services to meet service levels; review payment runs for completeness, approvals, banking controls, duplicates, cash timing, and unusual items.\nResolve past-due invoices, blocked items, unmatched receipts, vendor inquiries, and other exceptions; promote disciplined purchase order use and correct coding.\nMaintain vendor master data integrity and banking-change verification; monitor metrics and drive corrective actions.\nOwn accruals, received-not-invoiced analysis, expense cutoff, subledger-to-general-ledger reconciliation, and related entries; provide cash disbursement inputs to forecasts; perform and evidence key controls.\n Revenue recognition\nReview contracts, statements of work, change orders, milestones, pay advances, inventory status, and operational evidence to determine accounting treatment.\nPrepare revenue schedules, analyses, and documentation; record entries for revenue, deferred revenue, contract assets, and contract liabilities.\nReconcile unbilled receivables and other contract balances; coordinate billing triggers; identify and assess changes in facts, scope, timing, collectability, or terms and reflect impacts promptly.\nConduct risk reviews with stakeholders and prepare support for expected credit losses; complete close procedures, reconciliations, and fluctuation analyses; execute revenue controls and support audits.\n Fixed assets and capital projects\nMaintain the fixed asset subledger; process additions, transfers, retirements, disposals, impairments, and status changes; evaluate capitalization versus expense and document judgments.\nTrack construction-in-progress, placed-in-service dates, useful lives, location, custodian, and support; calculate and record depreciation and assess changes in use.\nCoordinate physical verification; investigate exceptions; support tagging, data cleanup, project closeout, and lifecycle improvements.\nReconcile subledgers to the general ledger; review depreciation, capital accruals, gains and losses, and related accounts; provide capital and depreciation inputs to forecasts; execute and evidence controls.\n Inventory and cost accounting\nRecord and reconcile material movements to support accurate inventory, invoicing, revenue recognition, and operational reporting; complete program-level material reconciliations.\nCoordinate cycle counts and physical inventories; investigate variances, document root causes, and drive corrective actions.\nSupport standard and actual costing; analyze purchase price, usage, yield, labor, overhead, manufacturing, and related variances.\nAssess excess, obsolete, slow-moving, expired, rejected, quarantined, customer-owned, consigned, and net realizable value risks; prepare reserve support.\nReconcile inventory subledgers to the general ledger; review reserves, accruals, cost of goods sold, and variances; provide forecast inputs; execute and evidence movement, count, adjustment, reserve, costing, and access controls.\n Compliance, audit readiness, and special projects\nServe as the accounting point of contact for external audit, internal audit, and Sarbanes Oxley Act and Japan Sarbanes Oxley partners; coordinate requests, walkthroughs, testing, observations, findings, and remediation.\nMaintain accounting policies, procedures, narratives, flowcharts, desk instructions, and risk-control matrices; review the control environment and support improvements, testing, and remediation.\nManage or support tax grants, credits, system implementations, integrations, automation, data cleanup, standardization, and process redesign.\nCoordinate compliance timelines with close deadlines; provide timely status reporting; ensure evidence is organized, traceable, and reviewer-ready.\nMinimum requirements\nBachelor’s degree in Accounting, Finance, or a related field.\nTypically three to five years of progressive accounting and or auditing experience.\nWorking knowledge of United States Generally Accepted Accounting Principles and internal control principles; International Financial Reporting Standards knowledge and experience in a controlled or audited environment preferred.\nProficiency with Microsoft Excel and experience with an enterprise resource planning system such as Systems Applications and Products in Data Processing or a comparable financial system.\nDemonstrated ability to work independently, manage complex or competing priorities, and meet deadlines.\nPreferred requirements\nCertified Public Accountant, Chartered Accountant, or active Certified Public Accountant candidacy.\nExperience in biotechnology, pharmaceutical, contract development and manufacturing organizations, manufacturing, or public accounting.\nTo all agencies: Please, no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any kind will be paid.\nEEO Information\nFujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc.\nADA Information\nIf you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department ( or (979) 431-3500).","description_format":"text","description_chars":10778,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Flexible schedule"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Biotechnology","Consumer Electronics","Health Care","Digital Cameras & Photography"],"lifecycle":[{"event":"open","at":"2026-11-04T17:15:45Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 1 · green card filings: 1","filings_12m":1,"filings_prev_12m":1,"green_card_filings_12m":1,"median_offered_wage_usd":122500,"route":null,"cap_exempt":false,"checked_at":"2026-10-29T16:27:21+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":10,"reasons":["conf:1","velocity","win:early","comp:brand"],"computed_at":"2026-11-06T05:58:05Z"},"pay":null,"html_url":"https://alion.io/job/fujifilm-accountant-ii","json_url":"https://alion.io/job/fujifilm-accountant-ii.json","meta":{"generated_at":"2026-11-06T17:20:29Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":32243,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":9349},"rest":"https://alion.io/mcp/rest/get_company?id=9349"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffujifilm-accountant-ii"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffujifilm-accountant-ii"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffujifilm-accountant-ii"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/fujifilm-accountant-ii\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffujifilm-accountant-ii"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3756841}},{"tool":"search_jobs","arguments":{"company":"fujifilm.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3756841},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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