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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.

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

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details: Excellent opportunity for a Senior Accountant seeking exposure to multi-entity accounting, operational finance, and leadership collaboration within a fast-paced and growing organization This Jobot Job is hosted by: Carrie Powell Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. Salary: $70,000 - $88,000 per year A bit about us: We are a well-established, privately held organization headquartered in Southwest Michigan with a diverse portfolio spanning hospitality, entertainment, food and beverage, live events, development, and professional sports. Our continued growth and diverse operations have created a sophisticated accounting environment with multiple business lines, high transaction volumes, and unique revenue streams. Our Finance team works closely with operational leaders and plays an important role in helping the organization understand performance, improve processes, and make informed business decisions. We are looking for a Senior Accountant to support the financial operations of a major live entertainment venue and professional sports organization. This is an opportunity for someone who enjoys the technical side of accounting but wants to get closer to the business. You'll own meaningful portions of month-end close and financial reporting while gaining exposure to budgeting, forecasting, financial analysis, and the operational activity behind live events and professional sports. Why join us? Unique accounting environment – Gain exposure to professional sports, live entertainment, hospitality, food and beverage, and event-driven operations. Broad financial ownership – Lead meaningful portions of close, financial reporting, reconciliations, variance analysis, and internal controls. Interesting revenue streams – Work with ticketing, concessions, sponsorships, merchandise, special events, and venue operations. Get beyond the numbers – Participate in budgeting, forecasting, KPI reporting, and financial analysis that supports business decisions. Partner directly with operations – Work alongside department leaders to understand results, research variances, and improve financial performance. Make an impact – Identify opportunities to strengthen controls, improve processes, and increase the accuracy and efficiency of financial reporting. Long-term career exposure – Join a diversified organization where you'll gain visibility into finance initiatives across multiple businesses and industries. Job Details We are seeking a Senior Accountant to become a key member of our Finance team. This individual will support a complex, high-volume operation and take ownership of significant components of the month-end and year-end close processes. The ideal candidate has a strong technical accounting foundation but is also analytical and curious. We want someone who doesn't simply produce financial statements—they understand what the numbers mean, recognize when something doesn't look right, and are willing to dig in to determine why. Responsibilities: Lead significant portions of month-end and year-end close Prepare and review journal entries, accruals, deferrals, and other accounting adjustments Review general ledger activity for accuracy, classification, and proper period recognition Prepare monthly financial statements and supporting schedules Perform financial statement and variance analysis and communicate significant findings to management Complete and review monthly balance sheet reconciliations Research and resolve reconciling items and accounting discrepancies Perform bank reconciliations and support electronic payments, deposits, and other banking activity Monitor and reconcile company credit card activity Support accounting and reconciliation for ticketing, concessions, sponsorships, merchandise, special events, and other revenue streams Support event settlements and ensure related revenue and expenses are accurately recorded Review accounts receivable and accounts payable activity and assist with unusual or aging balances Prepare applicable sales and use tax filings and year-end information reporting Participate significantly in annual budgeting and monthly forecasting Support departmental KPI reporting and financial analysis Partner with operational leaders to research variances and support business decisions Identify opportunities to improve accounting processes and strengthen internal controls Support fixed asset and capital spending accounting Assist with internal and external audits Maintain appropriate financial documentation and compliance requirements Participate in broader Finance initiatives and special projects What We're Looking For: Bachelor's degree in Accounting, Finance, or related field 5+ years of progressive accounting experience Strong knowledge of GAAP and financial reporting principles Hands-on month-end and year-end close experience Strong general ledger accounting background Experience preparing and analyzing financial statements Advanced understanding of journal entries, accrual accounting, A/P, A/R, balance sheet reconciliations, and internal controls Experience with budgeting, forecasting, and variance analysis Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis Strong analytical and problem-solving skills Ability to independently research and resolve accounting issues Ability to manage multiple priorities and meet deadlines Strong written and verbal communication skills Ability to effectively partner with Finance, operations, and leadership High level of discretion and confidentiality Nice to Have: Sports, entertainment, hospitality, restaurant, venue, or event accounting experience Experience within another high-volume, transaction-heavy environment Experience supporting multiple revenue streams or business units Event settlement or revenue accounting experience Workday experience Toast experience Direct sports or entertainment experience is not required. We're most interested in finding a technically strong accountant who enjoys complexity, understands financial reporting, can work independently, and wants to understand the business behind the numbers. Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. 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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.

Titan International is a global leader in specialty tires and wheels, serving industries such as agriculture, construction, outdoor power equipment, powersports, and trailers. We deliver high-quality products that help keep equipment operating and businesses moving. With a strong global footprint and a customer-first mindset, we're focused on growth, innovation, and building a team that drives our continued success. We're seeking a Corporate Accountant to join our team. In this role, you will be responsible for maintaining the general ledger, performing monthly account reconciliations, analyzing financial data, and preparing journal entries in support of the month-end close process. This position requires strong analytical and critical thinking skills, attention to detail, and the ability to operate effectively in a fast-paced environment. The ideal candidate demonstrates strong problem-solving capabilities, prioritization and multitasking skills, and professional communication, along with a customer-service mindset and a commitment to delivering high-quality results. What You Will Be Doing Perform general ledger activities, including preparing journal entries, account reconciliations, and supporting the month-end close process in accordance with deadlines. Prepare and analyze monthly balance sheet and income statement account reconciliations. Prepare and file sales and use tax returns, including applicable U.S. and Canadian (HST/GST/PST) requirements. Support internal and external audit processes by preparing assigned schedules and responding to audit inquiries. Utilize ERP systems (JD Edwards preferred) to process and maintain accurate financial data. Ensure compliance with U.S. GAAP and company accounting policies. Leverage Microsoft Excel and other Office tools to analyze data and support reporting needs. Apply strong analytical, mathematical, and problem-solving skills to identify and resolve accounting issues. Qualifications What we're looking for: Bachelor's degree in accounting, Finance, or related field required. 1–3 years of accounting experience; manufacturing experience strongly preferred. Solid understanding of U.S. GAAP required. Working knowledge of general ledger accounting, reconciliations, and month-end close processes required Experience preparing account analyses for balance sheet and income statement accounts. Knowledge of sales and use tax, including U.S. and Canadian (HST/GST/PST) requirements, preferred. Proficiency with ERP systems required; JD Edwards experience strongly preferred. Experience supporting audits and preparing schedules for internal and external stakeholders. Proficiency in Microsoft Office, including Excel, Word, PowerPoint, and Outlook. Strong written and verbal communication skills with a high level of attention to detail. Self-motivated and results-oriented, with the ability to initiate and drive value-added projects to successful completion. What's in it for you? Competitive compensation package Full Benefits – Medical, Dental, Vision, and more! Paid Time Off 401(k) matching Opportunity to get in with an industry leading organization Team-oriented culture

Allied Mineral Products is a leading manufacturer of monolithic refractories worldwide, headquartered in Columbus, Ohio. We are currently seeking a Staff Accountant who is responsible for performing advanced accounting activities that support the accuracy, integrity, and timeliness of the Company's financial reporting process. This role prepares and analyzes financial information, performs complex account reconciliations, coordinates assigned month-end and year-end close activities, assists with audit support, and ensures compliance with accounting policies, internal controls, and regulatory requirements. The Staff Accountant serves as a key technical accounting resource within the Corporate Accounting team, partnering with business leaders and functional departments to resolve accounting issues, improve financial processes, and support strategic initiatives. This position operates independently within assigned areas of responsibility while working closely with the Corporate Accounting Manager to ensure accurate financial reporting and efficient accounting operations. Key Duties And Responsibilities Financial Reporting and Analysis: Prepare, analyze, and maintain financial records, account analyses, reconciliations, and supporting schedules to ensure accurate and timely financial reporting. Assist in the preparation of monthly, quarterly, and annual financial reports and provide variance analysis, explanations, and recommendations to management. Support the Corporate Accounting Manager in evaluating financial results and identifying significant trends and accounting matters. Month-End and Year-End Close Activities: Coordinate and perform assigned month-end and year-end close responsibilities, including journal entries, accruals, account reconciliations, and supporting documentation. Review financial information for completeness and accuracy, investigate discrepancies, and propose corrective actions to ensure compliance with established accounting policies and procedures. Account Reconciliations and General Ledger Management: Prepare and maintain complex balance sheet reconciliations and supporting analyses. Monitor account activity, investigate variances, resolve reconciling items, and ensure account balances are accurate, properly supported, and recorded in accordance with company policies and accounting standards. Audit and Compliance Support: Support internal and external audit activities by preparing schedules, gathering supporting documentation, responding to auditor requests, and assisting with the resolution of audit findings. Maintain compliance with accounting policies, internal controls, and regulatory requirements to support the integrity of financial reporting. Cross-Functional Partnership: Collaborate with finance, operations, procurement, sales, manufacturing, and other business functions to address accounting matters, improve processes, and ensure accurate financial reporting. Develop and maintain strong professional relationships across the organization to support departmental and company objectives. Technical Expertise and Continuous Improvement: Serve as a subject matter expert in assigned accounting areas and remain current on accounting standards, company policies, and best practices. Actively contribute to continuous improvement initiatives that enhance efficiency, accuracy, and the overall effectiveness of the accounting function. Systems and Process Improvement: Identify opportunities to improve accounting processes, strengthen internal controls, and enhance reporting efficiency. Participate in automation initiatives, ERP enhancements, and system implementation activities. Develop and maintain accounting procedures, standard operating procedures (SOPs), and process documentation to support consistency, scalability, and operational excellence. Qualifications Bachelor's degree in accounting required. CPA is desired but not required. 2 years of experience preferred but would consider recent college graduates with internship experience in accounting. Experience utilizing ERP systems is preferred. Must demonstrate excellent verbal and written communication skills. Must have a cheerful outlook, excellent people skills, and demonstrate professionalism. Must be proficient with Microsoft Office. Must have strong organizational skills with the ability to prioritize and adhere to strict deadlines. Ability to manage multiple priorities in a fast-paced environment. Proven ability to build and maintain strong relationships with internal and external stakeholders across departments and organizational levels. Benefits Competitive Base Pay Employee Stock Ownership Plan (ESOP) retirement plan with 25% annual company contribution 401K program Annual Profit Sharing Paid Time Off for Vacation, Sick Days, Holidays Medical, Prescription Drug, Dental, and Vision programs Life Insurance Short-Term, and Long-Term disability Allied Mineral Products Holding, Inc. is an Equal Opportunity Employer/Veterans/Disabled.

Description Grow Your Accounting Career With Us Renu Energy Solutions is looking for a detail-oriented Staff Accountant to join our growing Finance team. This is a hands-on role with real room to grow: you'll work side by side with our Controller, gain broad exposure across the business, and take ownership of key financial functions, including preparing reports across our three divisions. This role will report to our Charlotte office What You'll Do Partner closely with the Controller on day-to-day accounting, month-end close, and financial reporting Prepare accurate, timely reporting across all three of our divisions, gaining broad company-wide financial exposure Prepare reconciliations, journal entries, and supporting schedules Work across accounting, payroll, CRM, and reporting systems to research transactions and improve processes Help strengthen internal controls and support audit, tax, and financial review requests Requirements What We're Looking For Bachelor's degree in Accounting, Finance, or related field preferred 2+ years of accounting experience Strong Excel skills and solid grasp of accounting principles and month-end close Sharp analytical skills and a real eye for detail Commission or sales-compensation experience a plus; Paylocity/Zoho experience a plus Why This Role This is more than a staff accounting job; it's a chance to build broad, cross-functional experience and grow into a trusted financial partner to leadership. You'll get direct mentorship from our Controller, exposure to multi-division reporting, and ownership of a high-visibility process from day one.

Badger Meter - Where Every Drop Counts and So Do You At Badger Meter, we're more than a leading global water technology company - we're innovators with a mission: to preserve and protect the world's most precious resource. For over 120 years, our trusted solutions have enabled our customers to optimize the delivery and use of water, maximize revenue and reduce waste. Every employee at Badger Meter is an important part of our success. Here, your work doesn't just move a business forward - it shapes a more sustainable future. We are committed to building a workplace where we celebrate differences, empower voices, and encourage fresh ideas that drive innovation. When you join us, you'll find: Purpose-driven work that makes a real difference in communities around the globe. Career growth and development opportunities designed to help you achieve your potential. A supportive, inclusive culture where collaboration and creativity thrive. Be part of something bigger. At Badger Meter, your contributions will ripple far beyond the workplace - creating lasting change for people and the planet. What You Will Contribute: This position is responsible for performing complex and diversified accounting assignments related to examining, analyzing, and verifying all data pertinent to general ledger accounts. You must have the ability to maintain account ledgers, prepare required reports, account reconciliations and statements for management while also understanding considerable variation, complexity, and diversification of procedure. In addition, you are expected to work in a professional manner under established company and department guidelines. Job Duties: Perform accounting and financial analysis services directly and predominantly relating to the Milwaukee location activity and indirectly for Badger Meter subsidiaries as needed. Be responsible for posting all types of journal entries, performing ledger maintenance, preparing various account analyses, and completing a variety of audit work papers. Have an ongoing awareness of current developments in the accounting profession and applicable government regulations. Assist the Accounting Manager to formulate, implement, modify, and maintain procedures, policies, and systems which ensure the accurate, timely, verifiable, and efficient accumulation, recording, balancing, reconciling, and reporting of financial data within the Generally Accepted Accounting Principles (GAAP) for the United States. Provide assistance, as needed, to other Accounting personnel in areas such as accounts payable, fixed assets, sales, tax, invoicing, expense reports, customs and account analysis. Responsible for monitoring closing activities to ensure a timely and accurate financial closing per current Standard Operating Procedures and Section 404 (SOX) requirements. Education and Experience: Bachelor's degree in accounting or related field required 3+ years of related professional experience in a medium-sized manufacturing environment desired Qualifications: Intermediate knowledge of Microsoft Outlook and Word required Advanced knowledge of Microsoft Excel required CPA (Certified Public Accounting) preferred Intermediate knowledge of ERP systems preferred Knowledge of accounting theory and related procedures together with a high degree of accuracy, aptitude for detail, sound judgment and analytical skills required Competencies: Work Standards: Setting high standards of performance for self and others; assuming responsibility and accountability for successfully completing assignments or tasks; self-imposing standards of excellence rather than having standards imposed. Initiating Action: Take prompt action to accomplish work goals; take action to achieve results beyond what is required; be proactive. Communication: Convey information and ideas clearly and concisely to individuals or groups in an engaging manner that helps them understand and retain the message; listen actively to others. Collaboration: Work collaboratively with others across the organization to achieve shared objectives. Working Conditions: Work is performed in an office environment and requires the ability to operate standard office equipment. Competitive Total Rewards at Badger Meter: Competitive Pay Annual Bonus Eligible for Annual Pay Increases Comprehensive Health, Vision, and Dental Coverage 15 days Paid Time Off + 11 Paid Holidays Two Ways to Save for Retirement: Badger Meter contributes 25 cents for every dollar you contribute to the plan, up to 7% of your eligible compensation. In addition to the match, the company will also contribute 5% of your eligible compensation to your Defined Contribution account on an annual basis. Additional access to a certified financial planner to help ensure your money is working for you, at no cost! Employer Paid benefits including: Employee Assistance Program (EAP), Basic Group Life Insurance, Short Term Disability, and more Educational Assistance – Tuition Reimbursement up to $5,250 Voluntary benefits including: Additional Life Insurance, Long Term Disability, Accident and Critical Illness coverage Health Savings Account (HSA) & Flexible Spending Account (FSA) options An Equal Opportunity/Affirmative Action Employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Applicants can learn more about their rights regarding equal opportunity in employment by viewing the federal "EEO is the Law" poster and the "EEO is the Law" poster supplement at http://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm Badger Meter complies with all aspects of the Americans with Disabilities Act (ADA), as amended by the ADA Amendments Act, and all applicable state or local disability laws. This means that we will reasonably accommodate qualified employees with a disability if accommodation would allow them to perform the essential functions of their job, unless doing so would create an undue hardship. Privacy Statement The Employee and Applicant Privacy Statement describes how we collect, use, share, retain, and safeguard applicant information. Please see the privacy statement on our website here.

About Us We are a collective of HVAC design and implementation experts. As recognized industry leaders, we combine our craft with care for spaces that matter most: healthcare, commercial, institutional, and mission critical. Our nationwide reach gives you flexible solutions for any market or project—delivering the expertise and resources to support your work at every scale. We believe in working with the best products, partners and people and hope you'll join us! Job Description Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in project accounting and knowledge of Microsoft Business Central. The ideal candidate will be responsible for managing the tasks with operations associated with project accounting, the month-end close process, transactional processing, and assisting operations with Business Central functionality. The position will reside in the MTI office with a reporting relationship to the Midwest Controller in Chicago. Key Responsibilities Accounting and Financial Analysis: Lead the month-end close process, including preparing and reviewing journal entries, account reconciliations, and financial statements. Assist in the preparation of the yearly budget and provide insights and analysis to support decision-making. Maintain and enhance internal controls to ensure the integrity of financial data and compliance with company policies and regulations. Project Accounting: Oversee project accounting activities. Work with the sales team, utilizing Business Central to ensure accurate tracking and reporting of project costs, revenues, and profitability, including warranty coordination with clients. Business Central: Be the system expert assisting the sales team with CRM functionality and the accounting functions. Responding to inquiries timely and ensure the data in the system is accurate and complete. Customer and Vendor Invoice Processing: Review, prepare, and process daily invoices and cash receipts, including any applicable sales tax. Assist with preparing the weekly cash forecast and processing of the cash disbursements. Warranty and Inventory Coordination: Coordinate any warranty work with the sales team and assist the warehouse manager with inventory tasks including physical counts, pricing and analysis. Team Collaboration: Work closely with cross-functional teams, including project managers, to ensure accurate financial reporting and support business objectives. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years of accounting experience. Proficiency in Microsoft Business Central, and advanced Excel skills. Excellent analytical and problem-solving abilities. Strong written and verbal communication skills. High level of accuracy and attention to detail. Ability to work effectively and collaborate with various stakeholders. Estimated Salary: $85,000-$95,000/yr. with flexibility based on experience and skills Ambient Enterprises 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, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job description: Job ID: 114936 DRS Daylight Solutions business provides industry-changing mid-infrared laser light technology for government and commercial markets, including: defense and security; life sciences; and industrial process control. As a mid-IR technology pioneer, Daylight Solutions has delivered more mid-IR systems to more applications world-wide than any other company. Job Summary The Senior Accountant at DRS Daylight will be able to perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions. Job Responsibilities Perform month-end reconciliations of accounts and provides reasonable explanations and insightful analysis of the components of assigned accounts Responsible for preparing month-end Journal Entries Responsible for processing daily cash receipts and maintaining banking/cash files Responsible for submitting receiving reports & invoices in iRPT for customer deliveries Prepare Cost Plus billings and ensure appropriate approvals have been received prior to submittal Support Internal Audit Engagements & External Audit Engagements (DCMA) Review AR Aging and follow-up with customers for cash collections Responsible for daily Inventory Reconciliation and month-end Inventory reporting Responsible for maintaining Fixed Asset subsidiary ledger Prepares sales/use tax analysis and submitting monthly Prepayments and Quarterly Returns Prepare and complete tax provisions including but not limited to 1099's, Property Tax, Income Tax, Fixed Assets, Prepaids, IRAD Provide support/back up for various departments including but not limited to Payroll, Sales Order Processing/Invoicing Prepare financial reports in FCC/Essbase Participate in invoicing/cash forecasting May lead tasks or aspects of a task or project; provide guidance to less experienced staff members Recommend improvements to accounting policies & procedures Our Ideal Candidate Will Have Advanced Skills in Excel CPA license Deltek Costpoint Experience Qualifications Bachelor's degree in accounting with 5+ years directly related experience, preferably in a government contracting environment (or equivalent combination of education/training and experience) The salary range for this position is $83,527 - $119,480/Year. This range reflects the good faith estimate of pay the employer is willing to offer at the time of posting. Several factors can influence the pay scale, including but not limited to: Federal contract labor categories and contract wage rates, collective bargaining agreements, geographic location, business considerations, scope, and responsibilities of the position, local or other applicable market conditions, and internal equity. Other factors include the candidate's qualifications such as prior work experience, specific skills and competencies, education/training, and certifications. In addition to base pay, employees may be eligible for: annual performance-based bonuses, equity awards, and overtime pay (for non-exempt employees as applicable. Our benefits package includes comprehensive health insurance (medical, dental, vision), employer matching 401(k) retirement plan, paid time off including vacation, holidays, and sick leave (including ant state-mandated paid sick leave), parental leave benefits, tuition reimbursement, professional development support, and life and disability insurance coverage. Taking care of our people is a top priority at Leonardo DRS. We are proud to offer competitive salaries and comprehensive benefits, including medical, dental, and vision coverage, a company contribution to a health savings account, telemedicine, life and disability insurance, legal insurance, and a 401(k) savings plan. We champion wellness programs that focus on physical, emotional, and financial well-being. We develop our talent by offering programs and activities to support career-growth, professional development, and skill enhancement. And we understand there is more to life than work, and the importance of offering flexible work schedules with our 9/80 program, competitive vacation, health/emergency leave, paid parental leave, and community service hours. *Some employees are eligible for limited benefits only Leonardo DRS, Inc. and its subsidiaries provide equal opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.

BinMaster Sensors and Technologies LLC Corporate Headquarters: 2021 Transformation Dr., Suite 2500 Lincoln, Ne 68508 Senior Accountant Do you love to take a good process and make it great? Do you have a desire to use your analytical talents to apply the principles of accounting and to prepare financial information? Are you detail oriented and possess great communication skills? If you can answer yes to these questions, we may have the opportunity you are looking for! ABOUT US: We love challenges and work hard to meet the needs of our diverse customer base with our commitment to the production and assembly of high-quality US-based parts. We are a growing company looking for ambitious people who want to grow with us. We are headquartered on the University of Nebraska's Innovation Campus where we partner with the university on emerging business strategies and are surrounded by talented people. There is a very cool coffee shop below our office Giving back to the community is something we love to do. Whether it's the United Way or our local Food Bank, part of our mission is helping those in need WHAT WE WILL ASK YOU TO DO: Manage our Accounts Receivable including collections calls and resolution of issues as well as RMA/credits processing Maintain and reconcile accounts receivable related records Reconcile Sales Tax collected per ledger with Sales Tax Reported in external software Review and approve sales tax returns for states Reconcile sales tax credits and carryovers for all states Maintain customer Sales Tax Exemption Certificates Manage external sales commissions process Perform journal entries and complex ledger account reconciliations including identification and remediation of all issues in compliance with audit requirements Participate in the monthly, quarterly, and annual general ledger closing processes Assist with the preparation of income statement and balance sheet packages and related comprehensive analysis for variances and trends and communication of this information to management and external parties as needed Participate in the internal and external audit process Cross-train for other Accounting staff positions as needed Collaborate with teammates and initiate ideas with management to identify, design, and implement process improvements for greater efficiency and effectiveness Participate in other strategic accounting and business projects as they arise WHAT YOU SHOULD BRING TO THE TABLE: Bachelor's degree (B.A.) in Accounting from four-year college or university 3 to 5 years of accounting experience in a manufacturing environment preferred Must demonstrate professionalism and the ability to problem solve Working knowledge and experience with ERP systems preferred DEMANDS OF THIS POSITION: Climate controlled work environment. Analytical – Synthesizes complex or diverse information; Designs workflows and procedures; ability to use advanced tools within Microsoft Excel to perform job functions Problem Solving – Identifies and resolves problems in a timely manner Communication - Write clearly and informatively; Present numerical data effectively; Speak clearly and directly and check for understanding of message Business Acumen – Understands business implications of decisions; Aligns work with strategic goals Cost Consciousness – Develops and implements cost saving measures Judgment – Exhibits sound and accurate judgment; Supports and explains reasoning for decisions Motivation – Sets and achieves challenging goals; Demonstrates persistence and overcomes obstacles; ability to function independently Planning/Organizing – Prioritizes and plans work activities Professionalism – Approaches others in a tactful manner; maintains confidentiality of information Quality – Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Must be honest, ethical, and uphold company values WHAT WE BRING TO THE TABLE Competitive wage based on education and experience. One of the cleanest manufacturing environments you will ever see. Strong focus on celebrating success. Employee focused environment. Full health care benefits including dental and vision. 401k with company profit sharing. F-720001 BinMaster 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, national origin, disability status, genetics, protected 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. BinMaster utilizes EVerify.

Description D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at www.drhorton.com for more information. D.R. Horton, Inc. is currently looking for an Accountant-BLD . The right candidate will apply principles of accounting to analyze financial information and prepare financial reports. Assists in maintaining budgets and projected costs. Essential Duties and Responsibilities include the following. Other duties may be assigned. Prepare House Profit Analyses and review gross profit margins for each sales contract Review job costs for budget variances, cost code errors, and other posting errors on invoices and resolve with proper departments Conduct monthly close procedures and ensure that deadlines are met Prepare monthly balance sheet account reconciliations Post bank deposits and create related cash receipt journals Process timely payment of property taxes and monthly amortization Monitor fixed asset purchases and ensure timely capitalization and depreciation of assets Prepare the B&O excise tax return in web site, get approvals, and enter in Docusphere Responsible for various weekly and monthly reports, including the Weekly Sales Report, Back Charge Report, Marketing Report, Warranty Expense Report, and Production Report Oversee Due Diligence Reconciliation and review Review SG&A expenses and provide coding Review employee expense reimbursements for accuracy and appropriate documentation Review HOA financials Update the sales tax rate sheet Reconcile the RE Tax excel spreadsheet Monitor upcoming projects that may require a new city license and application, track current license expiration dates, and submit renewals Prepare BRWs and upload to DocuNECT Assist vendors with any questions as needed Prepare journal entries as needed Other ad hoc analyses, reports and projects as needed by division management Conducts all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the company Ability to travel overnight Qualifications Education and/or Experience Bachelor's degree in Accounting from a four-year college or university Three to five years of related experience and/or training Excellent analytical skills Ability to accurately and efficiently process and record large volumes of data Strong verbal, written and interpersonal skills; ability to work well with all levels of personnel Ability to apply common sense understanding to carry out instructions furnished in written oral form or via DRH applications Proficiency with MS Office and email Preferred Qualifications CPA preferred Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including: Medical, Dental and Vision 401(K) Employee Stock Purchase Plan Flex Spending Accounts Life & Disability Insurance Vacation, Sick, Personal Time and Company Holidays Multiple Voluntary and Company provided Benefits Build YOUR future with D.R. Horton, America's Builder. #WeBuildPeopleToo