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As one of the world's top International Medical Insurance companies, IMG helps individuals and companies of all sizes. Every second of every day, vacationers, those working or living abroad for short or extended periods, people traveling frequently between countries, and those who maintain multiple countries of residence use our products to give themselves global peace of mind® We are looking to grow our teams with people who share our energy and enthusiasm for creating the best experience for travelers. Job Summary The Senior Accountant is an integral piece of the accounting and financial reporting of IMG. The Senior Accountant works directly with other departments, specifically when facilitating month end close. Job Details Corporate Office located in Indianapolis, IN. Flexible work options: Hybrid schedules available Relocation Expenses Reimbursed: No Qualified candidates must be legally authorized to be employed in the United States. IMG will not be providing sponsorship for employment visa status (e.g., H-1B or TN status) for this position. Perks Comprehensive benefits package including Medical / RX / Dental / Vision / Life insurance 401k Plan with company match Paid Time Off and Company Paid Holidays Free employee parking Casual dress environment Tuition reimbursement plan Duties And Responsibilities Integral to monthly financial close process Preparation of other internal analysis / management reports Preparation of reconciliations and journal entries Carrier reporting and analysis External and internal audit preparation and assistance Facilitation of certain tax filings Other job duties as assigned Qualifications Bachelor's Degree in Accounting and at least 5 years of accounting experience Strong background of accounting knowledge, ie. Generally Accepted Accounting Principles Financial reporting experience Excellent understanding and working knowledge of Excel – formulas, sort and manipulate data, and format reports and charts Preferred Skills Accounting experience with an insurance firm Experience in a multidivisional organization International accounting experience Experience working with accounting software (e.g. Workday) CPA certification

VGM Group, Inc. is a 100% employee-owned company providing professional services to thousands of businesses across North America. Services include group purchasing, commercial insurance, management of post-acute healthcare offerings, distribution direct to patient homes, marketing and more. VGM Group, Inc. has been named the Top Workplace in Iowa on multiple occasions and is proud of its role in the communities in which it serves. For more information visit www.vgmgroup.com. Why this role matters The corporate accounting department at VGM Group enables our organization to operate, grow, and maintain its financial health. The corporate accounting team partners with all business units that form the entirety of VGM Group. This role will be dedicated to VGM Insurance Services, meaning that the focus of the Senior Accountant will be on accounting responsibilities, financial reporting, and more for VGM Insurance specifically. Position Summary: A Senior Accountant for VGM Group, and for VGM Insurance Services specifically, is responsible for monthly financial close, monthly and quarterly financial reporting (internal/external), annual budgeting, and other special and ongoing tasks and projects. The Senior Accountant will take a strategic and service-oriented approach to working with management to provide analysis and advice to leaders. The Senior Accountant will work both independently and in collaboration with others. Reporting Accountability: VP of Finance, VGM Corporate Accounting and Insurance Services Working Location: On-site in Waterloo, Iowa daily. Work Hours Classification: Full-Time Exempt, 8am-5pm Monday-Friday, with additional hours as needed to meet business and job requirements. What You'll Do Complete divisional monthly, quarterly and year-end closings, including complex calculations and journal entries, and performance of financial statement analyses; assist with the preparation and analysis of reporting used for executive team leadership performance reviews Prepare and/or review monthly balance sheet account reconciliations, financial reports for management and clients, various other financial analyses Research, interpret, and apply accounting guidance and company policies to ensure compliance with GAAP and organizational accounting standards Partner with operational and business leaders to provide financial insights, support strategic decision-making, and evaluate business performance Proactively and regularly communicate with clients and stakeholders (both internal and external) to fulfill requests and contractual needs Coordinate and lead Divisional and Company-wide special projects as assigned that will have a broad impact across the organization, including but not limited to internal control implementation, process improvements and business optimization, due diligence, data integrity initiatives, etc. Assist with developing and implementing processes for monitoring and timely communicating financial and operational performance at the site level, analyzing, identifying and communicating areas for operational and financial improvement, and implement mechanisms for tracking of post-implementation results Identify and remediate process and control deficiencies; update policies, procedures and process documentation; communicate process changes to team members affected Compile and support external auditors' requests for information and documentation Must be able to apply principles of critical thinking to a variety of practical and emergent situations and accurately follow standardized procedures that may call for deviations Must be able to apply sound judgment beyond a specific set of instructions and apply knowledge to different factual situations Perform other duties and complete other projects as assigned What Will Make You Successful Education and experience: Bachelor's degree in Accounting required, Master's degree preferred 5 or more years of professional accounting experience showing progressive responsibility in public accounting 5 years of professional experience in public accounting CPA highly preferred Skills And Competencies Very strong analytical and quantitative skills; experience with business operations beyond accounting Adapt at project management, organization, and ability to remain calm under duress Keen attention to detail and a dedication to accuracy Strong communication skills; verbal in presenting and written for clarity Strong technology aptitude and comfort level in working with systems Demonstrated ability to work effectively with all levels of an organization An interest and ability to learn new things quickly and an ability to interpret and understand complex rules and processes A strong work ethic and flexibility/adaptability Physical Requirements Operation of office equipment and using technology efficiently such as computers, phones, misc. office equipment Visual abilities to include reading, distance vision and peripheral vision Occasional travel to business-critical meetings or events. Rare but on occasion Learn More About VGM Insurance Services VGM Insurance Services is headquartered in Waterloo, Iowa, and has provided Protection Beyond Policies for over 30 years. VGM Insurance offers industry-specific insurance products and risk management solutions nationwide for a variety of post-acute healthcare industries, as well as golf and hospitality markets. Learn more at www.vgminsurance.com. At VGM Group, we are 100% employee owned. Click here to view more about VGM Group! This job description reflects the general duties of the job but is not a detailed description of all duties which may be inherent to the position. Reasonably related additional duties may be assigned to the individual Associate. VGM Group, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, pregnancy, national origin, disability, genetic information, military or veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Founded in 1878, Caleres, originally known as Brown Shoe Company, is a global footwear company comprised of some of the world's most loved brands including Famous Footwear, Sam Edelman, Naturalizer, Dr. Scholl's, and Allen Edmonds and many more. Caleres' legacy includes 145+ years of craftsmanship, a passion for fit with a mission to inspire people to feel great…feet first. Founded in 1878, Caleres, originally known as Brown Shoe Company, is a global footwear company comprised of some of the world's most loved brands including Famous Footwear, Sam Edelman, Naturalizer, Dr. Scholl's, Allen Edmonds, and many more. Caleres' legacy includes 145+ years of craftsmanship, a passion for fit, and a mission to inspire people to feel great...feet first. Join our dynamic Finance team as a Senior Accountant, Wholesale Accounting in St. Louis, MO! We're looking for a detail-oriented accounting professional who thrives in a fast-paced environment and enjoys translating complex financial data into meaningful business insights. The ideal candidate combines strong technical accounting skills with a passion for process improvement, financial integrity, and cross-functional collaboration. What You Will Be Doing Lead Accounting & Financial Close Activities: Support monthly, quarterly, and annual close processes related to wholesale accounting activities. Prepare financial reporting and analysis to support business and leadership decision-making. Drive Accurate Financial Reporting & Compliance: Performing account reconciliations and balance sheet analyses in accordance with GAAP, company policies, and SOX requirements. Includes the reviewing of accruals, liabilities, and expense accounts to ensure completeness, accuracy, and proper documentation. Deliver Financial Insights & Business Support: Analyze actual results against forecasts and budgets while identifying and explaining key variances. An ability to provide timely and dependable financial analysis and reporting in response to changing business needs. Collaborate & Build Strong Partnerships: Collaborate closely with accounting, finance, IT, FP&A, and business leaders to support financial reporting, budgeting, forecasting, and operational decision-making while ensuring reporting objectives are achieved. Provide financial analysis and close-cycle support across the organization, while fostering a collaborative team environment through mentoring, knowledge sharing, and continuous improvement initiatives. Perks You Will Enjoy! Our Shoe Discounts: No matter your style, we've got your perfect fit covered with a 30% Associate Discount across Famous Footwear and Caleres brands Benefits that Start Day One: To learn more details about our total rewards including 401k, health benefits and PTO, visit yourcaleres.com Get Paid When You Want: Access your money as you earn it and request your earnings before payday Mental Wellness: Your mental health is important to us, and we offer free, 24/7 confidential support and resources through CompPsych EAP for eligible associates Relaxed Dress Code: At Caleres, we believe that the right shoes can take you anywhere, and your authentic self is always in style. Feel free to leave your professional attire in the back of your closet! Site Perks: Full access to our onsite gym, Starbucks, Grab and Go Market, and free parking located in the convenient area of downtown Clayton, MO Qualifications That Make You the Perfect Fit! Bachelor's degree in Accounting preferred Minimum 3 years of progressive accounting experience Public accounting experience a plus Strong understanding of GAAP and financial reporting principles Experience with general ledger accounting, reconciliations, and month-end close activities Experience working with ERP platforms such as SAP is a plus Caleres is an Equal Opportunity Employer by choice. We believe our company should be as diverse as the consumers we serve. We seek and engage talented individuals from all backgrounds, ethnicities, genders, lifestyles, and belief systems. Caleres is invested in our Associates. We regularly review our pay matrices and update appropriately based on need. Starting pay is determined by several factors, including relevant skills, qualifications, and experience. The actual pay will equal or exceed the required minimum wage applicable to the job location. Please visit yourcaleres.com to review all associated benefits. Caleres is an Equal Opportunity Employer by choice. We believe our company should be as diverse as the consumers we serve. We seek and engage talented individuals from all backgrounds, ethnicities, genders, lifestyles, and belief systems. Caleres is invested in our Associates. We regularly review our pay matrices and update appropriately based on need. Starting pay is determined by several factors, including relevant skills, qualifications, and experience. The actual pay will equal or exceed the required minimum wage applicable to the job location. Please visit yourcaleres.com to review all associated benefits. Fraudulent Recruiting Disclaimer: Please beware of fraudulent recruiting. Legitimate Caleres, contacts will use @caleres.com email address. We do not request money, checks, equipment orders, or sensitive personal data during the recruitment process. If you have been asked for any of the above, or believe you have been contacted by someone posing as a Caleres employee, please refer to our fraudulent recruiting statement found here: https://www.caleres.com/careers/be-aware-of-recruiting-fraud

Job Summary : Perform complex accounting functions requiring minimal supervision and a thorough knowledge of general accounting methods, principles, and practices and a broad understanding of the company's business units. Utilize accounting and financial principles and techniques associated with advanced accounting and develop and implement solutions to daily accounting issues where procedures may not be well defined. Provide directions to department staff members. Essential Responsibilities: Reconcile and analyze financial information utilized by Accountants and Accounting Analysts to prepare entries to accounts, such as general ledger accounts, documenting business transactions. Examine and perform analysis on a variety of financial information and documents for completeness, accuracy and conformance with accounting requirements. Prepare projections and determine trends on accounting data to show effects on income and financial condition. Perform statistical analysis to determine trends, estimates, and significant changes in financial statements, budgets, or tax returns, and write narrative reports explaining findings. Identify accounting problems, independently research solutions and forms conclusions to present to management or appropriate party. Determine proper handling of financial transactions and approve transactions. Monitor compliance with statutory accounting principles, generally accepted accounting principles and company procedures. Review, investigate and correct errors and inconsistencies in financial entries, documents and reports. Prepare monthly department reports for management and assist with department-wide projects. Review and/or prepares premium tax estimated deposits and annual returns, guaranty associations, other state assessments, survey and fees, city taxes, and other miscellaneous state surveys and fees for CSO and subsidiary companies. Review work of Accountants to ensure integrity of all financial data. Interact with other department members to resolve problems and inquiries and to allow for efficient data and information flow. Perform other related duties as assigned and assist in financial audits. Required Education and Experience: Bachelor's Degree or Equivalent in Accounting, Finance or other complimentary discipline. Minimum five years of progressively responsible post college accounting experience required. Ability to interact effectively and professionally with both internal coworkers and external contacts. Solid understanding of MS Excel and strong attention to detail and organizational abilities. Must be a self-starter with the ability to work independently, prioritize tasks and meet deadlines. Preferred Education and Experience: Previous insurance industry experience. Knowledge of Statutory Accounting Principles. Position Type and Expected Hours of Work: This is a full-time position. CSO's overall business workdays are Monday through Friday, 7:30 a.m. to 5:00 p.m. with the incumbent's actual work hour schedule to be determined by their supervisor. Attendance is required with employee working their scheduled hours of work at the employee's designated work location, which may be office or remote based, or a combination thereof. Work Environment: This job operates in a corporate office environment. Incumbent is expected to reasonably work through necessary stressors of the job and work well with others. It is CSO's practice to communicate pertinent information on job duties, company policies and benefit disclosures via its email system. Thus, employees are required to access their company email account as an integral part of their job responsibilities. Physical Demands: This role routinely uses standard office equipment such as computers, cell phone, laptops, photocopies, filing cabinets. The work performed is sedentary with the employee seated, and standing intermittently, to perform most duties. Less than 10% of the time will be spent performing physical activities and the job does not involve stooping, crawling or kneeling except in occasional situations. However, a negligible amount of lifting, pulling and pushing may be required to perform the work and some walking, standing, and manual dexterity may be required in routine activities such as carrying papers, opening file drawers, operating basic office equipment. Travel: This position requires no overnight travel. The above job description has been designed to indicate the general nature of work performed; the level of knowledge and skills typically required; and usual working conditions of this position. It is not designed to contain, or be interpreted as a comprehensive listing of all requirements or responsibilities that may be required by employees in this position. To perform this job successfully, the incumbent must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the minimum knowledge, skill and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. CSO is a smoke and drug free workplace and requires post offer drug testing. Those applicants in need of reasonable accommodations to the application, the hiring process or the position applied, should communicate the request to Human Resources at 402-399-3336, toll-free at 1-800-826-6587, ext. 3336. Job offers are contingent upon the successful completion of our post-offer drug screen and a background check which includes criminal, education, and past employment. Some positions may also include credit and/or motor vehicle report where those checks are related to the position. Criminal convictions do not necessarily prevent employment. Various factors may be considered including, but not limited to, the type of conviction and its relationship to the job, the nature and seriousness of any offense and the length of time since conviction. Applicants are not obligated to disclose any sealed criminal record. Equal Opportunity Employer Participates in E-Verify

INDUSTRY LEADER SEEKS A SENIOR ACCOUNTANT TO JOIN OUR TEAM-COLUMBUS, OH FCX Performance is an Applied Industrial Technologies Company and a leading process flow control company. The role of our Senior Accountant has an immediate impact on our customers, on our company performance, and on personal earnings. This is a full-time (hybrid) permanent position at our Corporate headquarters Columbus, OH. Responsibilities Financial Reporting and Analysis: Help in preparing accurate financial statements, analyzing financial data, and providing assistance in the budgeting process. General Ledger Management: Maintain and reconcile accounts, perform month-end and year-end close activities, and ensure proper revenue and expense recognition. Audit and Compliance: Assist with internal and external audits by preparing documentation for auditors and ensuring compliance with GAAP, federal, and state regulations. Team Leadership: Mentor junior accountants and other financial staff, delegate tasks, and provide guidance on accounting procedures. Cross-Department Collaboration: Work with other departments to ensure financial processes align with business objectives and support operational efficiency. Sales and Use Tax: Review and assist with returns and audits. Complete required analysis. Ad Hoc Projects: To be capable and prepared to take on additional projects and responsibilities as needed. We Seek Bachelor's degree in accounting Proven accounting experience Analytical/problem solving, communication, leadership, attention to detail, ethics Strong understanding of SOX compliance a plus Strong knowledge of GAAP Highly proficient with Microsoft software applications, especially with MS Excel Desired Characteristics Ability to work both collaboratively and independently Communication and problem-solving skills Ability to work in a deadline-driven environment Desire / ability to learn new processes and systems When you join the FCX Performance team, you will enjoy : Competitive compensation package Comprehensive benefits package including health care, vision, & dental, 401(k) with company match Personalized training & development program Career development opportunities Work for a corporation that believes in developing its people. Individual contributors with fresh ideas and passion for excellence are encouraged and rewarded. Apply Today! Founded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise. Applied Industrial Technologies is built on a philosophy that puts people first. We are an equal opportunity employer, and we are committed to a workforce in which we enforce fair treatment and provide growth opportunities for everyone. All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances.

Circle Logistics is a third-party logistics (3PL) firm focused on delivering three core promises to our customers: No Fail Service Personalized Communication Innovative Solutions We leverage technology, industry experience, and employee ingenuity to provide industry-leading transportation solutions that keep America moving. Job Description We are seeking a Senior Accountant to lead complex close activities, bring structure to high-volume multi-entity data, and deliver accurate, timely, and fully transparent financial statements. This is a hands-on role offering meaningful ownership and direct visibility to finance leadership—ideal for someone committed to advancing into a lead or supervisory position. What You'll Do Month-End and Year-End Close Own and execute significant portions of the close cycle: prepare, review, and validate journal entries, accruals, prepaids, and recurring/reversing entries, including reverse-and-re-accrue payroll methodologies. Reconcile balance sheet accounts and investigate variances against prior periods, budgets, and established expectations. Maintain the general ledger and drive adherence to the close calendar to ensure timely completion. Multi-Entity Accounting and Consolidation Record, reconcile, and eliminate intercompany transactions across group entities with precision. Support consolidation of results across U.S. and international subsidiaries, managing foreign-entity and multi-currency considerations. Maintain clean, accurate entity-level and consolidated trial balances. Freight and 3PL-Specific Accounting Manage high-volume carrier settlements, freight revenue and cost recognition, and load-level margin analysis. Reconcile operational data from the TMS (TransportPro; exposure to Cargotel and Tai advantageous) into the accounting system. Execute AR/AP, factoring, and carrier-payment reconciliations at freight-brokerage transaction volumes. Reporting, Controls, and Audit Prepare comprehensive financial statements and supporting schedules for management review. Develop and maintain clear, audit-ready workpapers and reconciliations. Serve as the primary contact for external auditors; prepare requested documentation and respond to inquiries promptly. Document processes and strengthen internal controls to support organizational growth. Analysis and Process Improvement Transform complex, high-volume data into clear schedules and compelling narratives for stakeholders. Identify and implement process improvements and automation opportunities throughout the close and reporting cycle. Qualifications What You'll Bring Required Bachelor's degree in Accounting, Finance, or related field. 3–6 years of progressive accounting experience, including month-end and year-end close responsibilities. Demonstrated expertise in U.S. GAAP and strong working knowledge of accounting principles and standards. Proven proficiency in journal entry preparation, account reconciliations, and balance sheet analysis. Advanced Excel skills, including pivot tables, VLOOKUP/INDEX functions, and large-dataset manipulation. Hands-on experience with ERP and general ledger systems. Exceptional attention to detail, strong deadline management, and the ability to articulate the reasoning behind financial data and conclusions. Preferred CPA certification or active candidacy in the CPA program. Industry experience in freight brokerage, 3PL, transportation, or other high-transaction-volume environments. Demonstrated expertise in multi-entity consolidation and intercompany elimination processes. Hands-on experience with Transportation Management Systems (TransportPro, Cargotel, or Tai). Proficiency in data analytics and automation tools such as SQL, Power Query, or business intelligence platforms. Supervisory or mentoring experience with junior accounting staff. Additional Information All your information will be kept confidential according to EEO guidelines.

It's more than a career, it's a calling. MO-SSM Health Mission Hill Worker Type: Regular Job Highlights: Join a team where your work matters—every moment, every patient, every community. At SSM Health, you'll be empowered to grow, supported to thrive, and inspired to make a lasting impact. As a Senior Accountant , you'll play a critical role in supporting the financial health and strategic success of the organization. In this position, you'll lead complex accounting activities, prepare and analyze financial statements, ensure compliance with accounting standards and regulatory requirements, and provide valuable insights that help drive informed business decisions. Working closely with leaders across the organization, you'll contribute to financial reporting, budgeting, process improvements, and special projects that enhance operational efficiency and support our mission of exceptional patient care. If you're a detail-oriented accounting professional who enjoys solving complex financial challenges, improving processes, and partnering with stakeholders to make an impact, this is an excellent opportunity to advance your career while supporting a purpose-driven organization. Scheduling & Logistics: Hybrid role: Candidates must reside within a one-hour driving distance of the SSM Mission Hill corporate office. Standard work hours are Monday–Friday, 8:00 a.m.–4:30 p.m., with flexibility in start and end times. There is no on-call requirement for this position. Skills & Matching Criteria: Strong Excel skills Strong computer skills Knowledge of prior accounting software SAP S/4HANA experience is considered a plus Ability to prepare and post complex journal entries Experience with actual to budget variance analysis Experience with financial statement analysis Experience with non-patient accounts receivable invoicing Understanding of GAAP Experience with account reconciliations Accounting experience in healthcare is preferred, but not required Apply today. SSM Health – We bring out the incredible in you, everyday ! Pay Range: $67,558.40 - $101,337.60 Pay Rate Type: Salary SSM Health values the skills and talents that each team member brings to our organization. Compensation for this role is based on a variety of components including relevant experience, labor market, and other qualifications. The posted pay range for this position is what SSM Health reasonably expects, in good faith, to offer based on the circumstances at the time of posting. SSM Health may ultimately pay more or less than the posted range as permitted by law. Job Summary: Performs complex accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules. Generates and interprets financial records and statements for management. Analyzes financial data in order to prepare financial statements. Job Responsibilities and Requirements: Primary Responsibilities Performs complex journal entries and other accounting activities using in-depth conceptual and practical knowledge. Produces financial statements, budget-to-actual reports, and prepares narrative explanations of financial statements. Prepares and reviews complex audit and/or tax work papers. Analyzes and prepares accurate and timely project budgets for both operating and capital budgets. Performs other duties as assigned. EDUCATION Bachelor's degree or equivalent combination of experience and education Experience Five years' experience Physical Requirements Frequent lifting/carrying and pushing/pulling objects weighing 0-25 lbs. Frequent sitting, standing, walking, reaching and repetitive foot/leg and hand/arm movements. Frequent use of vision and depth perception for distances near (20 inches or less) and far (20 feet or more) and to identify and distinguish colors. Frequent use of hearing and speech to share information through oral communication. Ability to hear alarms, malfunctioning machinery, etc. Frequent keyboard use/data entry. Occasional bending, stooping, kneeling, squatting, twisting and gripping. Occasional lifting/carrying and pushing/pulling objects weighing 25-50 lbs. Rare climbing. Required Professional License And/Or Certifications None Department: 8761060033 Operational Accounting STL - ILL Work Shift: Day Shift (United States of America) Scheduled Weekly Hours: 40 SSM Health is an Equal Opportunity Employer. SSM Health provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, gender, pregnancy, sexual orientation, gender identity, national origin, age, disability, protected veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local law. Click here to learn more.

Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients. We are PCI. Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI. Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The essential duties and responsibilities include the following, but other duties may be assigned. Maintain the integrity of the general ledger and ensure compliance with accounting policies and applicable GAAP requirements. Perform, review and analyze a broad range of complex accounting activities in order to ensure compliance with company policies and procedures. Reconcile Balance Sheet Accounts Conduct regular ledger maintenance Analyze expenses to evaluate cost opportunities Evaluate current work flow to recommend changes to increase accuracy and efficiencies Monitor and analyze accounting data and produce financial reports or statements Assist with External Financial Audit and follow up audit recommendations Establish and maintain records to document transactions Identify efficiencies and improvements in current accounting practices Foster a safe and environmentally sustainable workplace by ensuring compliance with all PCI EHS policies and procedures. Other duties as assigned Special Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The employee must be physically capable of performing the duties listed below with or without reasonable accommodation which may be made to enable individuals with disabilities to perform the essential functions. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While Performing The Duties The Employee Is Occasionally required to sit, and to reach to use computers and other office equipment Occasionally stand for extended periods of time, up to four (4) hours/time. Occasionally required to lift up to 35 pounds Occasionally required to view objects at close and distant ranges with hand and eye coordination Frequently required to communicate with others Note: For the purpose of this summary, occasionally is used to represent up to 1/3 of the time given to the workday, frequently represents 1/3 to 2/3 of the time and constantly represents 2/3 or more of the time. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Employee will work with moderate noise level. Employee will perform tasks while experiencing numerous interruptions. Employee may travel by car and airplane to work at different locations and may occasionally be required to travel overnight. The work environment is fast-paced and demanding. This position has the utmost responsibility for compliance with the rules and regulations regarding a safe and healthy work environment relative to their actions and conduct. Off-shift, weekend and overtime duties may be required. Qualifications: The requirements listed below are representative of the knowledge, skill, and/or ability required for the stated position. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Bachelor's degree in Accounting, Finance, or a related field. 5+ years of progressive accounting experience, preferably in a corporate or complex operating environment. CPA certification is highly preferred. Strong understanding of US GAAP. Experience with month-end and year-end close processes. Strong analytical and problem-solving skills Advanced Excel skills, including pivot tables, lookups, and financial analysis. Experience with ERP/accounting systems; experience with large-scale ERP environments is a plus. Excellent attention to detail and organizational skills. Strong written and verbal communication skills Preferred Qualifications Public accounting or Big Four experience. CPA license or active CPA candidate. Experience in a manufacturing, life sciences, pharmaceutical, or other regulated industry. Experience with revenue recognition and complex accounting transactions. Strong business partnering skills and experience working with cross-functional teams. Ability to manage multiple priorities and meet tight deadlines. Compensation: Base $85,120 - $95,760 Join us and be part of building the bridge between life changing therapies and patients. Let's talk future Equal Employment Opportunity (EEO) Statement PCI Pharma Services is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status. At PCI, Equity and Inclusion are at the core of our company's purpose: Together, delivering life-changing therapies. We are committed to cultivating an inclusive workplace by holding ourselves accountable to the highest standards of understanding, fairness, respect, and equal opportunity – at every level. We envision a PCI community where everyone can belong and grow, and we strive to bring this vision to reality by continuously and intentionally assessing our people practices, policies and programs, marketing approach, and workplace culture.

JOB FUNCTION: The Senior Accountant is responsible for accurate financial reporting, general ledger accounting, account reconciliations, and analysis of financial information. This role supports month-end and year-end close activities, strengthens accounting controls and processes, resolves accounting irregularities, and provides timely financial information to management while serving as a key resource to the accounting team. JOB DUTIES Maintain accurate general ledger records and ensure the proper recording and classification of financial transactions. Lead and perform month-end and year-end close activities, including journal entries, accruals, account reconciliations, and supporting schedules. Prepare and analyze financial statements, management reports, and account activity; investigate and explain significant variances. Review financial information and supporting documentation for accuracy, completeness, and compliance with company accounting policies and procedures. Identify accounting irregularities, research root causes, and recommend and implement appropriate corrective actions. Collaborate with team members and business partners to provide timely financial information and reporting to senior-level management. Support internal and external audit requests by preparing schedules, reconciliations, and other required documentation. Serve as a knowledgeable back-up for accounts payable and other accounting functions as needed. Assist with the development, documentation, and continuous improvement of accounting processes, procedures, and internal controls. Provide guidance and support to accounting team members and contribute to special projects and other accounting activities as assigned. KNOWLEDGE & SKILLS: Strong knowledge of generally accepted accounting principles (GAAP), general ledger accounting, reconciliations, and financial reporting. Proven analytical, problem-solving, and organizational skills with a high degree of accuracy and attention to detail. Proficiency with ERP/accounting systems and Microsoft Office, including advanced working knowledge of Microsoft Excel. Ability to manage multiple priorities and deadlines and work independently with limited supervision. Ability to communicate financial information clearly and work collaboratively across departments and organizational levels. Demonstrated judgment, discretion, and commitment to maintaining the confidentiality of financial information. EDUCATION & EXPERIENCE: Bachelor's degree in Accounting, Finance, or a related field required. Minimum of 5 years of progressive accounting experience, including general ledger, month-end close, reconciliations, and financial reporting.

Overview Work with the best! Per Mar Security, an industry leader in providing integrated security solutions, is seeking hardworking, motivated people. Established in 1953, Per Mar Security Services is the largest, family-owned, full-service security company in the Midwest with more than 2,600 team members, operating in 25 branch locations. The company provides full-service security solutions for homes and businesses, including security officer services, smart home automation, burglar and fire alarms, access control, security cameras, alarm monitoring, investigative services, and background checks. Job Skills / Requirements Responsibilities of the Senior Accountant include cost analysis projects, maintaining the commission program, accounting software project management, external audit assistance, and system or process improvements in the accounting area. Primary Responsibilities Of Senior Accountant Prepare month end journal entries Prepare and analyze commission reports Prepare monthly metrics and financial analysis Prepare annual budgets Prepare monthly reconciliations for assigned accounts Reconcile alarm bills Assist in preparation of external annual audit work papers and the audit itself As this position develops, some managerial duties may be added Requirements Of Accounting Specialist High School Diploma or GED is required. Bachelor's degree in Accounting and a strong knowledge of GAAP is required. Three years of experience required; audit experience highly preferred. Preferred CPA license Education Requirements (All) Bachelor's Degree Additional Information / Benefits Benefits: Medical Insurance, Life Insurance, Dental Insurance, Vision Insurance, Paid Vacation, Paid Sick Days, 401K/403b Plan, Educational Assistance

Intermediate Accountant (Based in Burnaby, BC, Canada) We are looking for a motivated Intermediate Accountant who will be responsible for the accurate and timely management of the full cycle of the accounting process, including taxation and group transactions at Cotecna North America. About Cotecna: Cotecna is a multinational leader in testing, inspection, and certification services with a global network spanning 100 offices in 60 countries. Our diverse and multicultural team is our greatest asset, helping clients across industries such as Agriculture, Food Safety, Trade Solutions, Minerals & Metals, and Consumer Goods. Cotecna Canada, based in Vancouver, plays a key role in supporting trade, ensuring the safety and efficiency of global supply chains. We specialize in on-site supervision, sampling, and quality control for shipments moving through the Port of Vancouver. What you?ll do: Accounting Transactions : Manage all accounting transactions, particularly AP and AR management. General Ledger Maintenance : Record transactions in Navision, maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. Banking process: Process banking payments and reconciliations, ensuring all financial transactions are properly documented. AR/AP Reconciliation : Proactively communicate and reconcile balances with customers and vendors by preparing AR/AP reports, resolving discrepancies, and updating records. Intercompany Reconciliation: Perform monthly intercompany account reconciliations to ensure accurate consolidation and reporting. Financial Processes : Complete month-end closing, support with reforecasting, and budgeting activities. Statutory Reporting: Compile and submit statutory financial statements and reports to government authorities, auditors, and company management within required deadlines. Tax Support: Support provincial tax authorities, the CRA, and coordinate with subcontractors for tax- related documentation and preparation. Audit Support: Support internal and external audits by providing accurate and timely financial records and documentation. Financial Reporting : Prepare monthly, quarterly, and annual financial reports, activity reports, expense reports, and perform variance analysis, as requested by the Finance Manager. Policy Compliance: Ensure all accounting policies and procedures comply with group guidelines and external audit requirements. Collaboration: Work closely with the finance team of North America and business managers on financial tasks, providing insights into financial performance. Additional Duties : Perform other finance-related duties as assigned by the Finance Manager, as required by business needs. Confidentiality : Handles sensitive information in a confidential manner. What we?re looking for: Education: Bachelor?s degree in Accounting, Finance, or a related field. Experience: Minimum 2 years of relevant accounting experience. Certifications: CPA/CMA/CA certification. Knowledge: Familiarity with Navision/SAP or similar accounting software is preferred. Industry Experience : Previous experience in a similar industry is advantageous. Technical Skills we looking for? Accounting Proficiency: Strong knowledge o

Requisition ID: 96070 NextEra Energy Resources is one of America's largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us! Position Specific Description The Unregulated Property Accounting teams at FCOE seek a skilled Senior Accountant to join their dynamic organization. This role requires strong analytical, organizational, and communication skills to support accounting operations, financial reporting, and process improvement initiatives . The ideal candidate will demonstrate sound accounting knowledge, take ownership of assigned responsibilities, and contribute to a culture of continuous improvement while building effective relationships across the organization. The Ideal Candidate Will Be Able To Collaborate effectively with internal business partners and IBM MXDC resources to support timely and accurate accounting operations Independently manage assigned accounting processes, including month-end close activities, journal entries, account reconciliations, and supporting schedules Apply GAAP, company policies, and internal controls to ensure accurate financial reporting and compliance Utilize accounting systems and reporting tools to analyze data, identify trends, and resolve issues Research accounting matters and recommend practical solutions to support business objectives Prepare timely and accurate management reporting and support internal and external reporting requirements Execute SOX controls and maintain the integrity of financial information through adherence to established processes Identify and implement process improvements that enhance efficiency, controls, and scalability The ideal candidate will possess the following performance attributes and competencies: Driven – committed to continuous learning, professional development, and delivering high-quality results Problem Solver – analytical thinker who proactively identifies issues, evaluates alternatives, and develops practical solutions Professional Skills – strong interpersonal and communication skills, ability to build relationships across functions, and effectively collaborate with diverse teams Technical Skills – solid understanding of accounting principles, financial reporting requirements, and internal controls Process & Project Management – strong planning, organizational, and prioritization skills with the ability to manage multiple responsibilities Integrity – demonstrates a commitment to ethical conduct, compliance, and stewardship of company resources Job Overview Employees in this job take the lead role in special projects, including researching, analyzing and reporting on issues that affect the company, making recommendations for solutions, and following through to resolution. Job Duties & Responsibilities Prepares financial reports that are in compliance with GAAP, in a timely manner, to accurately reflect the financial status of the company Maintains a good understanding of, and applies, GAAP, SEC regulations, and relative company policies, practices and procedures Assures accounting integrity of corporate financial data through the implementation of appropriate internal controls Prepares schedules and journal entries Provides guidance and direction to other team members Performs other job-related duties as assigned Required Qualifications Bachelor's - Accounting / Finance / Business Experience: 4+ years Preferred Qualifications Certified Public Accountant (CPA) Master's - Business Administration Master's - Accounting / Finance NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click here to learn more. Employee Group: Exempt Employee Type: Full Time Job Category: Finance, Accounting & Business Analytics Organization: NextEra Energy Resources, LLC Relocation Provided: No NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law. NextEra Energy and provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to recruiting-coordinator.sharedmailbox@nexteraenergy.com , providing your name, telephone number and the best time for us to reach you. NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. NextEra Energy does not accept any unsolicited resumes or referrals from any third-party recruiting firms or agencies . Please see our policy for more information.