Find Your Dream Career

Career-defining. Life-changing. At iRhythm, you'll have the opportunity to grow your skills and your career while impacting the lives of people around the world. iRhythm is shaping a future where everyone, everywhere can access the best possible cardiac health solutions. Every day, we collaborate, create, and constantly reimagine what's possible. We think big and move fast, driven by our commitment to put patients first and improve lives. We need builders like you. Curious and innovative problem solvers looking for the chance to meaningfully shape the future of cardiac health, our company, and your career. About This Role: The Senior Financial Analyst, Operations FP&A will play a key role in financial planning, reporting, and decision support at iRhythm Technologies. In this role, you will partner closely with the VP Operations & Supply Chain, the direct team of the SVP RAQA, and other cross-functional leaders to consolidate operations business performance, support return on investment (ROI) modeling for strategic projects, manage operating expense and CORS planning, and deliver reporting, results, and strategic insights to key stakeholders. What You Will Be Doing Analyze performance vs. budget, forecast, and prior periods; clearly communicate key drivers and implications Partner with cost accounting manager to understand key assumptions in CORS (cost of revenue sold) and gross margin and assist in forecasting and reporting Prepare and enhance reporting with clear narratives and insights, including monthly business review report outs, project/capital updates, and roll forwards Own monthly close activities for areas of ownership including accruals, reclasses, and headcount reconciliations Build return on investment models for savings initiatives and strategic projects Support annual budgeting and quarterly forecast processes, including scenario/sensitivity analysis Partner with leaders and budget owners to manage expenses, track spend, identify risks/opportunities, and support cost initiatives Partner with the Cost Accounting team to ensure alignment of accounting treatment of actuals aligns with forecasting and modeling Provide ad hoc analysis and support special projects as needed What We Want To See Bachelor's degree in Finance, Accounting, Economics, or a related field 5+ years of experience in FP&A, operations finance, or related roles Experience in modeling and working with large data sets Advanced Excel and Powerpoint skills Strong analytical and communication skills, including comfort presenting to senior stakeholders Healthcare, medical device, and/or public company experience a plus Ways To Stand Out High attention to detail and ability to network with business owners outside of own area of expertise Experience supporting the Operations/Manufacturing organization or working with Cost Accounting Experience with ERP systems such as QAD or SAP Experience with Financial planning tools (e.g., Adaptive a plus) Able to manage multiple priorities and deadlines in a fast-paced, evolving environment Self-motivated and proactive with strong ownership and follow-through Work Environment / Other Requirements: Comfortable operating independently and collaborating cross-functionally in a blended setting (remote and on-site) This role will be hybrid with 2-3 days on-site at the Orange County manufacturing and intake facility for hands on support of business partners and operations. Location: Orange County, CA, United States Estimated Pay Range $94,000.00 - $122,000.00 Actual compensation may vary depending on job-related factors including knowledge, skills, experience, and work location. As a part of our core values, we ensure an inclusive workforce. We welcome and celebrate people of all backgrounds, experiences, skills, and perspectives. iRhythm Technologies, Inc. is an Equal Opportunity Employer. We will consider for employment all qualified applicants with arrest and conviction records in accordance with all applicable laws. iRhythm provides reasonable accommodations for qualified individuals with disabilities in job application procedures, including those who may have any difficulty using our online system. If you need such an accommodation, you may contact us at taops@irhythmtech.com About IRhythm Technologies iRhythm is a leading digital healthcare company that creates trusted solutions that detect, predict, and prevent disease. Combining wearable biosensors and cloud-based data analytics with powerful proprietary algorithms, iRhythm distills data from millions of heartbeats into clinically actionable information. Through a relentless focus on patient care, iRhythm's vision is to deliver better data, better insights, and better health for all. Make iRhythm your path forward. Zio, the heart monitor that changed the game. There have been instances where individuals not associated with iRhythm have impersonated iRhythm employees pretending to be involved in the iRhythm recruiting process, or created postings for positions that do not exist. Please note that all open positions will always be shown here on the iRhythm Careers page, and all communications regarding the application, interview and hiring process will come from a @irhythmtech.com email address. Please check any communications to be sure they come directly from @irhythmtech.com email address. If you believe you have been the victim of an imposter or want to confirm that the person you are communicating with is legitimate, please contact taops@irhythmtech.com. Written offers of employment will be extended in a formal offer letter from an @irhythmtech.com email address ONLY.

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 122,000 colleagues serve people in more than 160 countries. Working at Abbott At Abbott, You Can Do Work That Matters, Grow, And Learn, Care For Yourself And Family, Be Your True Self And Live a Full Life. You'll Also Have Access To Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer contribution Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor's degree. A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune. A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists. The Opportunity Abbott Diabetes Care is seeking a Senior Financial Analyst to partner with Global Headquarters Commercial leaders in driving strategic financial planning, forecasting, and investment decisions. This highly visible role offers the opportunity to influence business performance, provide actionable financial insights, and support key global functions including Marketing and the Project Management Office in a dynamic, fast-paced environment. What You'll Work On Partner with Global Commercial leaders to provide financial guidance that supports strategic business decisions. Lead forecasting, budgeting, and monthly outlook processes for Global HQ Commercial functions. Evaluate investments, identify risks and opportunities, and recommend actions to maximize business impact. Manage operating expense forecasts and ensure accurate, timely financial submissions. Monitor spending against budget and forecast while maintaining strong financial controls and compliance. Support month-end close activities, including management of spending commitments and financial reporting. Analyze financial results, key performance drivers, and forecast variances to deliver actionable insights. Develop dashboards and reporting tools that improve visibility and decision-making for business leaders. Drive process improvements in forecasting, planning, and reporting to enhance efficiency and accuracy. Build strong cross-functional partnerships and leverage financial systems and automation tools to improve performance tracking. Required Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. 3+ years of financial analysis, planning, or forecasting experience. Strong analytical, problem-solving, and financial modeling skills. Advanced proficiency in Microsoft Excel. Ability to plan, implement, and manage financial information and control systems. Strong communication skills with the ability to translate financial concepts for non-financial stakeholders. Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment. Experience working collaboratively with business partners to support financial decision-making. Preferred Qualifications MBA, Master's degree, CPA, or other relevant professional certification. Strong understanding of income statements, balance sheets, and cash flow analysis. Experience supporting Commercial, Manufacturing, or Corporate Finance organizations. Knowledge of financial policies, accounting principles, and budgeting best practices. Proven ability to identify business challenges and opportunities and develop data-driven recommendations. Experience with financial planning and enterprise systems such as Hyperion, Essbase, SAP, or similar tools. Demonstrated success driving process improvements and enhancing financial reporting capabilities. Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity. Connect with us on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal. The base pay for this position is $90,000.00 – $180,000.00. In specific locations, the pay range may vary from the range posted. For further information, and to apply, please visit our website via the "Apply" button below.

Job Summary Under general supervision, responsible for supporting financial reporting, cost accounting, inventory accounting, and operational analysis activities. Performs cost and margin analyses, prepares biweekly and monthly financial reports, and ensures the accurate recording of financial transactions through journal entry preparation and account reconciliations. Supports month-end close activities, inventory valuation, and balance sheet integrity while analyzing variances and business performance trends. Collaborates with operational and sales teams to provide financial insights, improve processes, and enhance internal controls. Assists with internal and external audits, special projects, and financial analyses to support management decision-making and organizational objectives Job Duties/Responsibilities Analyze data to determine costs of business activity such as inventory and labor costs. Monitors physical inventories and cycle count program providing support to enhance the process. Prepare and post monthly manual journal entries for location P&L and Balance Sheet accounts, ensuring accurate financial reporting and supporting month-end, quarter-end, and year-end close activities, as well as other assigned duties. Reconciles finished, work-in-progress, raw goods inventories, and other projects and balance sheet accounts monthly. Assisting in the month-end close of General Ledger specifically to cost, manufacturing, and inventory but also other areas that might be assigned to enhance departmental controls. Partners with operations on accounting for POC projects including, tracking actual job costs, working with the Project Manager to capture the monthly POC forecast in the overall plant forecast, preparing the monthly POC entries, reviewing completed projects, and ensuring that all costs are captured to the job and job-related inventory movements are properly captured. Support initiatives for process improvements such as cost accounting, expense analysis, margin analysis or other opportunities. Support special projects or financial analysis when needed. Provide support for internal and external financial audits by following established procedures and maintaining proper documentation as required by internal controls. Perform job duties as assigned by the manager. Skills/Knowledge Possess and applies a knowledge of cost accounting principles and practices in a manufacturing environment are preferred. Intermediate PC skills, including intermediate Excel capabilities, such as pivot tables and advanced formulas Familiarity with business processes and products. Must be detail-oriented and ability to work in a fast-paced environment. Ability to handle multiple activities successfully with minimal supervision. Education Bachelor's Degree in Accounting / Finance or equivalent. Experience 7+ years of experience in cost accounting or a Master's Degree with 5+ years of experience. Experience with an ERP About FET FET (Forum Energy Technologies, Inc.) is a global company, serving the crude oil, natural gas, and renewable energy industries. FET is headquartered in Houston, TX with quality manufacturing, efficient distribution, and service facilities conveniently located to support the major energy-producing regions of the world. Forum's products and services range from the underwater reservoir to the refinery, from the sea floor to the above ground transportation line. We pride ourselves on giving you a comprehensive offering of solutions to maximize your operations and improve your bottom line. Our customers are our partners and we work with them to solve their ever-changing challenges. FET is an Equal Opportunity Employer. FET does not discriminate on the basis of race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected under federal, state, or local law. All employment decisions and practices at FET are subject to the foregoing non-discrimination provisions and are based solely on merit, competence, performance, and business needs at the time. FET participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. FET participa en E-Verify y proporcionará al gobierno federal la información de su Formulario I-9 para confirmar que usted está autorizado para trabajar en los EE.UU.. As part of our hiring process, we may use technology, including AI-enabled tools, to help review and assess applications based on job-related criteria. All hiring decisions are made by our recruitment team and hiring managers.

Company Details Berkley Southeast is a member company of W. R. Berkley Corporation, a Fortune 500 Company, whose insurance company subsidiaries are rated A+(Superior) by A. M. Best Company. BSIG provides local underwriting, risk services, claim, marketing and audit services for agents and policyholders in Alabama, Georgia, Mississippi, South Carolina, North Carolina and Tennessee. We take a broad approach to underwriting for 'best in class' businesses, primarily in: construction, light manufacturing, wholesale, distribution and business service industries. The Company is an equal employment opportunity employer. www.berkleysoutheast.com Responsibilities The Sr. Accountant will perform accounting tasks related to the efficient maintenance and processing of General Ledger transactions. Key functions include but are not limited to the following: Prepare and post assigned monthly journal entries, including Cash activity, direct/assumed/ceded premiums/losses, expense accruals, inter-company expenses, expense allocations, etc. Prepare and distribute monthly budget variance report. Prepare and reconcile reinsurance accounting entries and accounts for premiums and loss activity Maintain fixed asset system and post monthly depreciation expense. Perform monthly bank, intercompany, and other account reconciliations Provide support for statistical reporting requests as required Produce, analyze and distribute various monthly reports/recons, including storm report, LAE summary report, accrual report, investments allocations, etc. Assist in processing and analysis of agent incentive contracts and agent profit sharing payments. Assist in the annual budgeting process. Assist in Sarbanes-Oxley testing. Administer unclaimed property system and provide required reporting to appropriate state agencies Complete other duties as assigned by the Controller or CFO Candidate must sit in a Berkley Southeast office in Lawrenceville, GA, Charlotte NC, Nashville, TN, Birmingham, AL or Meridian, MS. Qualifications Education Requirement 4-year college degree in accounting or business. Qualications Min of 5 years accounting experience working in an insurance environment Proficient with personal computers, including experience in Word, Excel and AP/GL systems. Excellent communication and interpersonal skills. Outstanding organizational skills, demonstrated ability to work with minimal supervision. The Company is an equal employment opportunity employer. Additional Company Details We do not accept unsolicited resumes from third party recruiting agencies or firms. The company offers a competitive compensation plan and robust benefits package for full-time regular employees which for this role include: Base Salary Range: $65,000-$120,000 Eligible to participate in annual discretionary bonus. Benefits: Health, Dental, Vision, Life, Disability, Wellness, Paid Time Off, 401(k) and Profit-Sharing plans. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Sponsorship Details Sponsorship not Offered for this Role

At Amerit Fleet Solutions, we are committed to delivering best-in-class fleet maintenance solutions across the U.S. We are seeking an experienced and driven Senior Accountant to join our growing finance team. This role supports key accounting operations, leads month-end close activities, ensures financial accuracy, and contributes to process improvements across the organization. The ideal candidate is analytical, detail-oriented, proactive, and capable of thriving in a fast-paced, high-growth environment. Compensation $90,000 - $100,000 base salary depending on experience In-Office - Charlotte, NC The benefits of belonging - what's in it for you? Full benefits within 30 days Medical, dental, vision, prescription drug coverage, life insurance, disability insurance 401(k) match program Unlimited vacation, holidays, and sick time Commitment to your safety through boot and prescription safety glasses reimbursement Career and learning development with an extensive training program through our Amerit University Employee referral program, up to $500 bonus ASE certification program with fee reimbursement and bonus Employee recognition platform that includes opportunities to redeem points for merchandise Employee Assistance Program (EAP) 24/7 nurse triage line Employee discounts on cell phone service and entertainment tickets Employee resource groups (ERGs) that foster inclusion Essential Duties & Responsibilities Own assigned month-end, quarter-end, and year-end close activities, coordinating with cross-functional partners to obtain required information, resolve issues, and meet reporting deadlines. Prepare, upload, and post accurate journal entries and accruals with complete supporting documentation. Prepare timely account reconciliations, investigate reconciling items, resolve discrepancies, and maintain complete support for assigned balance sheet and income statement accounts. Prepare schedules and analyses for monthly, quarterly, and year-end close and support the timely completion of financial reporting packages. Analyze account activity and financial results, investigate significant or unusual variances, document conclusions, and communicate findings and recommended actions to accounting and business partners. Research and document technical accounting matters, prepare clear accounting conclusions, and support the implementation of applicable guidance in accordance with GAAP and Company policies. Maintain effective internal controls and complete assigned control activities, including preparing documentation and supporting internal and external audit requests. Partner cross-functionally to provide financial insights, relevant reporting, and responsive support to stakeholders. Use approved artificial intelligence and automation tools to streamline accounting processes, enhance data analysis, and improve financial reporting. Validate outputs, document key judgments, protect confidential information, and comply with Company data governance and internal control requirements. Identify and implement process improvements that increase accuracy, efficiency, scalability, and consistency. Prepare ad hoc analyses and perform other responsibilities as assigned. Qualifications and Key Competencies Bachelor's degree in accounting, finance, or a related field required; CPA or CPA candidate preferred. Five or more years of progressive accounting experience in public accounting and/or industry, including experience with month-end close, journal entries, account reconciliations, and financial analysis. Strong knowledge of U.S. GAAP and the ability to research and apply relevant FASB guidance; experience with SEC reporting requirements preferred if applicable. Experience with cost of goods sold and accounting in a manufacturing or similar operational environment preferred. Advanced Microsoft Excel skills, including PivotTables, XLOOKUP or equivalent lookup functions, and the ability to organize and analyze large data sets. Experience using, or demonstrated aptitude for learning, approved AI-enabled tools for accounting research, data analysis, process automation, and continuous improvement. Ability to validate outputs, recognize limitations, protect confidential financial information, and apply sound professional judgment. Strong analytical, problem-solving, and organizational skills, with a high degree of accuracy and attention to detail. Ability to manage multiple priorities, exercise sound judgment, and meet tight deadlines in a high-growth, fast-paced environment. Strong written and verbal communication skills, with the ability to explain accounting matters clearly to cross-functional partners. Collaborative, proactive, adaptable, and committed to continuous improvement and learning. INDHB

Company Details Berkley Southeast is a member company of W. R. Berkley Corporation, a Fortune 500 Company, whose insurance company subsidiaries are rated A+(Superior) by A. M. Best Company. BSIG provides local underwriting, risk services, claim, marketing and audit services for agents and policyholders in Alabama, Georgia, Mississippi, South Carolina, North Carolina and Tennessee. We take a broad approach to underwriting for 'best in class' businesses, primarily in: construction, light manufacturing, wholesale, distribution and business service industries. The Company is an equal employment opportunity employer. www.berkleysoutheast.com Responsibilities The Sr. Accountant will perform accounting tasks related to the efficient maintenance and processing of General Ledger transactions. Key functions include but are not limited to the following: Prepare and post assigned monthly journal entries, including Cash activity, direct/assumed/ceded premiums/losses, expense accruals, inter-company expenses, expense allocations, etc. Prepare and distribute monthly budget variance report. Prepare and reconcile reinsurance accounting entries and accounts for premiums and loss activity Maintain fixed asset system and post monthly depreciation expense. Perform monthly bank, intercompany, and other account reconciliations Provide support for statistical reporting requests as required Produce, analyze and distribute various monthly reports/recons, including storm report, LAE summary report, accrual report, investments allocations, etc. Assist in processing and analysis of agent incentive contracts and agent profit sharing payments. Assist in the annual budgeting process. Assist in Sarbanes-Oxley testing. Administer unclaimed property system and provide required reporting to appropriate state agencies Complete other duties as assigned by the Controller or CFO Candidate must sit in a Berkley Southeast office in Lawrenceville, GA, Charlotte NC, Nashville, TN, Birmingham, AL or Meridian, MS. Qualifications Education Requirement 4-year college degree in accounting or business. Qualications Min of 5 years accounting experience working in an insurance environment Proficient with personal computers, including experience in Word, Excel and AP/GL systems. Excellent communication and interpersonal skills. Outstanding organizational skills, demonstrated ability to work with minimal supervision. The Company is an equal employment opportunity employer. Additional Company Details We do not accept unsolicited resumes from third party recruiting agencies or firms. The company offers a competitive compensation plan and robust benefits package for full-time regular employees which for this role include: Base Salary Range: $65,000-$120,000 Eligible to participate in annual discretionary bonus. Benefits: Health, Dental, Vision, Life, Disability, Wellness, Paid Time Off, 401(k) and Profit-Sharing plans. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Sponsorship Details Sponsorship not Offered for this Role

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.

Senior Accountant Paragon Pro Rentals is a rapidly growing heavy-equipment rental company seeking a hands-on Senior Accountant to support our expanding multi-location operations. This position will report directly to the Controller and play a key role in the monthly close, financial reporting, account reconciliations, process improvement, and oversight of day-to-day accounting activities. This is an excellent opportunity for an experienced accountant who enjoys building processes, solving problems, and growing with an expanding organization. The position has the potential to develop into an Accounting Manager role as the company continues to scale. Key Responsibilities Lead key components of the monthly, quarterly, and year-end close Prepare and review journal entries, account reconciliations, and supporting schedules Maintain and reconcile fixed assets, rental equipment, inventory, prepaid expenses, accrued liabilities, and debt Review accounts payable, accounts receivable, credit, and cash activity Support accounting for multiple locations and related entities Prepare and reconcile intercompany transactions Assist with new-store accounting setup and operational readiness Monitor transactions for accuracy, appropriate coding, and compliance with company policies Support financial statement preparation and management reporting Assist with cash management, sales tax, and lender reporting Coordinate documentation and schedules for the annual audit Help develop and document accounting procedures and internal controls Identify opportunities to improve accounting workflows and system utilization Provide guidance and review support to accounting staff Serve as a key point of contact for branch personnel regarding accounting matters Assist the Controller with special projects, system implementations, and growth initiatives Qualifications Bachelor's degree in accounting, finance, or a related field Five or more years of progressive accounting experience Strong understanding of GAAP and the financial close process Experience preparing journal entries and balance-sheet reconciliations Advanced Microsoft Excel skills Strong organizational, analytical, and problem-solving abilities Ability to manage multiple priorities and meet deadlines in a fast-growing environment Clear communication skills and the ability to work effectively with accounting and operational teams High level of accuracy, accountability, and professional judgment Preferred Qualifications CPA or CPA candidate Previous Senior Accountant, Accounting Supervisor, or Accounting Manager experience Experience with multi-location or multi-entity accounting Experience in equipment rental, construction, dealership, manufacturing, or a related industry Experience with inventory, fixed assets, equipment financing, and intercompany accounting Experience implementing or optimizing an ERP or accounting system Prior experience reviewing work or mentoring accounting staff What Success Looks Like The successful candidate will bring structure, ownership, and consistency to the accounting function. They will be comfortable working through both detailed accounting transactions and broader operational issues, while helping the Controller build scalable processes for continued company growth. Position Details Reports to: Controller Employment type: Full-time Location: St. George, Utah Schedule: Primarily in-office Growth opportunity: Potential advancement to Accounting Manager Compensation: Competitive and based on experience

About Slate At Slate, we're building safe, reliable vehicles that people can afford, personalize and love—and doing it here in the USA as part of our commitment to reindustrialization. The spirit of DIY and customization runs throughout every element of a Slate, because people should have control over how their trucks look, feel, and represent them. Who We Are Looking For Slate is looking for a dynamic, organized, experienced Senior Accountant to join our growing team. This position will be responsible for completing several corporate accounting activities for our company. What You Get To Do Work closely with stakeholders to complete the accounting activities for our company on an ongoing basis. Prepare and Maintain Financial Records – Record journal entries, conduct financial analyses, and perform account reconciliations to ensure accuracy and completeness. Support Month-End and Year-End Close – Assist in the monthly close process, including financial statement preparation and variance analysis. Generate Financial Reports – Prepare and deliver timely and accurate monthly financial reports to support business decision-making. Facilitate Audit and Compliance Efforts – Support the annual audit process by ensuring proper documentation, adherence to accounting standards, and compliance with internal controls. Contribute to ERP Implementation – Actively participate in ERP system planning, implementation, and optimization to enhance financial operations. Develop and Maintain Standard Procedures – Prepare and utilize detailed work instructions for recurring accounting tasks to ensure consistency and efficiency. Collaborate on Budgeting & Forecasting – Work closely with the Financial Planning & Analysis team to support budgeting and forecasting initiatives. Ensure Strong Internal Controls – Maintain compliance with internal control procedures and segregation of duties to safeguard financial integrity. Support Public Company Readiness – Assist in implementing the necessary financial systems and controls required for public company reporting. Drive Continuous Improvement – Identify opportunities to enhance accuracy, efficiency, and speed in financial processes. What You Bring To The Team Proven experience in managing accounting operations within a manufacturing environment. Skilled in preparing accurate financial statements and comprehensive reports. Expertise in implementing and optimizing accounting procedures to enhance efficiency. Take ownership of their work with a strong sense of responsibility and accountability. Effective and thoughtful communicator with a clear alignment to the company's mission and values. Strong analytical skills and sound judgment in financial decision-making. Ability to manage multiple tasks and deadlines in a fast-paced environment. Established commitment to ethical standards and professional integrity. 5 years plus relevant experience Bachelor's degree in accounting; CPA license preferred. WHY JOIN TEAM SLATE? At Slate, we're fueled by grit, determination, and attention to detail. The start-up spirit of ingenuity and resourcefulness move our business forward. Team Slate fosters a culture of excellence, innovation, and mutual respect, and is motivated by shared principles. Safety First Delight Customers One Team Relentless Improvement Fast, Frugal, and Scrappy Respectful Collaboration Positive Legacy WE WANT TO WORK WITH PEOPLE THAT REFLECT THE COMMUNITIES IN WHICH WE OPERATE. Slate is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure and life experiences. Or for any other reason. Slate is committed to providing reasonable accommodation for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at slate-talent_acquisition@slate.auto.

TBG | The Bachrach Group is partnered with one of the leading chemical manufacturing companies globally on their search for a SENIOR ACCOUNTANT . This role owns critical general ledger processes, including monthly and year-end close, account reconciliations, financial analysis, and compliance activities. The ideal candidate will have at least 6 years of general ledger / full cycle accounting and financial reporting experience within manufacturing, mining, heavy industrial and oilfield services, or public accounting. A bachelor's degree in Accounting, Finance or any related field is required as well as BILINGUAL in English and Spanish (this role will own the financial reporting for 2 sites in LatAm regions). CPA or parts passed is highly preferred. PRIMARY RESPONSIBILITIES General Ledger & Financial Close Ownership— Manage daily general ledger activities and ensure financial transactions are accurately recorded, classified, and supported with appropriate documentation. Lead assigned portions of the monthly, quarterly, and annual close process, including preparation of journal entries, account analysis, reconciliations, and close schedules. Review account balances, identify unusual activity, investigate variances, and recommend corrective actions when needed. Maintain accuracy of chart of accounts, cost centers, profit centers, and related accounting structures. Prepare and review recurring and non-recurring journal entries, accruals, reserves, and other accounting adjustments. Financial Reporting & Analysis— Prepare, review, and analyze financial reports, including income statements, balance sheets, cash flow information, and supporting schedules. Interpret financial results and provide insights regarding trends, variances, operating performance, and opportunities for improvement. Analyze revenue, expenses, and key financial metrics to support operational and leadership decision-making. Ensure reporting activities are completed accurately and within established deadlines. Account Reconciliations & Data Integrity— Prepare and maintain balance sheet reconciliations, supporting schedules, and subsidiary ledger analyses. Research and resolve discrepancies, accounting errors, and inconsistencies within financial records. Validate transaction accuracy and completeness while ensuring proper documentation is maintained. Assist with maintaining strong internal accounting controls and reliable financial data. ADDITIONAL TASKS Compliance, Control & Audit-- Ensure accounting activities comply with applicable accounting standards, company policies, and regulatory requirements. Monitor adherence to generally accepted accounting principles (GAAP), IFRS requirements where applicable, and established company procedures. Process Improvement and Cross-Functional Partnerships-- Identify opportunities to improve accounting workflows, automate manual processes, and enhance operational efficiency. Collaborate with Finance, Operations, and other business partners to gather information, resolve issues, and provide accounting guidance. Assist with implementation and ongoing maintenance of the RCMS program. Promote awareness of RCMS principles, HSSE policies, objectives, and organizational goals. Identify training opportunities and encourage team understanding of how individual responsibilities contribute to company performance and compliance objectives. QUALIFICATIONS Bachelor's degree in Accounting, Finance, or any related field. Minimum 6 years of accounting experience, with strong experience in general ledger accounting and month-end close. Bilingual in English and Spanish. Experience with ERP systems; Oracle experience preferred. Strong Microsoft Excel skills. Solid understanding of accounting principles, financial reporting, and internal controls. Knowledge of GAAP, IFRS, and regulatory compliance requirements. Ability to manage multiple priorities, meet deadlines, and work effectively in a fast-paced environment. Location: Houston, TX (by IAH area) Schedule: FULLY ONSITE Salary: $95,000 - $105,000 DOE + bonus eligible Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

San Antonio, TX Be a Strategic Partner to the Business Our client, a well-established and growing organization in San Antonio, is seeking a Senior Accountant to join its finance team. This is more than a traditional accounting role. It's an opportunity to serve as a trusted business partner, providing financial insight, supporting operational decision-making, and helping drive the performance of key projects and initiatives. The ideal candidate combines strong technical accounting skills with an analytical mindset and a desire to understand the story behind the numbers. This role offers significant interaction with leadership, project teams, and operational stakeholders while providing exposure to financial planning, performance analysis, process improvement, and strategic initiatives. Why Consider This Opportunity? Highly visible role with direct exposure to executive leadership and operational decision-makers Opportunity to influence business performance through financial analysis and strategic insight Blend of accounting, financial reporting, project support, and business partnering Chance to mentor and develop junior accounting staff Stable organization with a strong project pipeline and continued growth Well-established systems, reporting tools, and internal processes Clear path for advancement into accounting leadership, finance management, or operational finance roles Key Responsibilities Lead month-end, quarter-end, and year-end close activities, ensuring timely and accurate financial reporting Prepare and review account reconciliations, journal entries, and supporting schedules Analyze financial results, identifying trends, risks, and opportunities to improve business performance Monitor project financials, including budgets, costs, profitability, and overall project performance Support forecasting, budgeting, and long-range financial planning initiatives Review contracts, billing activity, and revenue recognition to ensure compliance and accuracy Develop financial reports, dashboards, and management presentations that provide meaningful business insights Partner with project managers and operational leaders to evaluate performance and support decision-making Research variances and provide actionable recommendations to improve financial and operational outcomes Participate in process improvement initiatives that enhance reporting accuracy, efficiency, and internal controls Assist with audit support, compliance requirements, and financial documentation Mentor junior accounting team members and provide guidance on accounting policies and best practices Qualifications Bachelor's degree in Accounting, Finance, or a related field 4-6 years of progressive accounting, finance, project accounting, or operational finance experience Strong understanding of financial reporting, general ledger accounting, and month-end close processes Experience preparing reconciliations, journal entries, and financial analyses Advanced Microsoft Excel skills, including financial modeling, reporting, and data analysis Strong problem-solving, analytical, and organizational skills Excellent communication skills with the ability to translate financial information into business insights Ability to build relationships and work effectively with both finance and operational teams Preferred Qualifications Experience supporting project-based, construction, engineering, manufacturing, energy, or service-based organizations Background in project accounting, job costing, contract accounting, revenue recognition, or billing operations Experience with ERP systems, financial reporting tools, and business intelligence platforms Knowledge of GAAP and financial control best practices CPA designation or CPA-track candidate preferred but not required Experience mentoring staff or leading accounting projects Click here to apply online

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.