Accounting Specialist
Endress+Hauser Ltd
Accounting Specialist At Endress+Hauser, progress happens by working together. As the global leader in measurement instrumentation, our ~17,000 employees shape the future in the field of process automation. Whether developing and realizing new technology as a team, collaborating to build instrumentation, or strengthening vital relationships with countless global industries, we work to create trusted relationships that help everyone thrive. As a family-owned company, we look beyond short-term moves and work to create a vision that is forward-thinking for our people, our clients, and the world at large.
We are looking for a Accounting Specialist to join Endress+Hauser Optical Analysis, the global leader in Raman spectroscopy, tunable diode laser absorption spectroscopy (TDLAS), and quenched fluorescence (QF) instrumentation for laboratory, process, and manufacturing environments. Our laser-based analyzer systems perform high-performance chemical composition and concentration measurement of all phases of matter in any installation environment.
What is the role about?
The Accounting Specialist coordinates daily and monthly accounting activities in a timely environment while ensuring the integrity and accuracy of reporting. Which essential functions will you perform?
We are looking for a Accounting Specialist to join Endress+Hauser Optical Analysis, the global leader in Raman spectroscopy, tunable diode laser absorption spectroscopy (TDLAS), and quenched fluorescence (QF) instrumentation for laboratory, process, and manufacturing environments. Our laser-based analyzer systems perform high-performance chemical composition and concentration measurement of all phases of matter in any installation environment.
What is the role about?
The Accounting Specialist coordinates daily and monthly accounting activities in a timely environment while ensuring the integrity and accuracy of reporting. Which essential functions will you perform?
- Manage A/P follow-up, including vendor reconciliations, inquiries, and month-end support
- Review and process employee expense reports and company credit card transactions
- Verify, code, and post vendor invoices through the A/P system (xFlow)
- Monitor GR/IR report and resolve invoice discrepancies with Procurement/Logistics
- Perform GL coding and account assignments for non-PO invoices
- Support period-end close activities, including accruals and reconciliations
- Ensure proper sales/use tax treatment and calculate monthly use tax accruals
- Participate in intercompany reconciliations and prepare annual 1099 reporting
- Execute payments (checks, ACH, wires) and resolve banking issues
- Maintain vendor master data, support audits, and identify process improvements
- Associate degree in Accounting or related field with 2+ years of relevant experience (manufacturing preferred)
- Experience with ERP systems (SAP strongly preferred) and proficiency in Excel
- Knowledge of U.S. A/P tax requirements (W-9, 1099 reporting)
- Strong accounting foundation with focus on accuracy, prioritization, and timeliness
- Highly organized with strong attention to detail and accountability
- Able to work independently and meet deadlines under general supervision
- Effective communicator, able to collaborate across teams and adapt to various systems
- Family-owned, highly committed global company with a sustainable vision of the future.
- Lifelong learning encouraged by versatile training, tuition reimbursement, and further education opportunities.
- Comprehensive benefit package (to include medical, dental, vision) and 401(k) savings with company match.
- Compensation is competitive and includes bonus opportunities.
- Work-life balance encouraged through our 10 company-paid holidays, paid time off, paid parental leave, and employee assistance programs (financial, mental, and physical health and wellbeing).
- Employees work in a safety-first, climate controlled, clean manufacturing facility with utilization of Lean practices and ergonomic workstations to enhance productivity and comfort.
Vacancy posted 2 days ago
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