Trabajos Accounting & Finance en South Bend, INCrear alertas

Job Description Patrick Aluminum Inc is a full-service aluminum extruder with 5 locations in the state of Indiana. The position is based at Patrick Metals in Mishawaka, IN. The accounting team works with managers and departments within the Company's Indiana locations while coordinating finances with the treasury department in California. This is a fast-paced role and requires a team player who is organized and able to meet deadlines. We need a team member with a positive attitude and dependability who will represent the company in a professional, friendly manner. A strong accounting background with good communication and the ability to multi-task are key in this position. The candidate must be able to take direction while prioritizing work load. Previous experience in Epics, Oracle, and Microsoft systems is desirable.. JOB RESPONSIBILITIES: • Maintains AR aging, organizes and processes outgoing shipments and billing, • Establishes credit limits and maintains confidential customer files, • Investigates discrepancies internally and externally, • Create, print, & validate billing, • Month end cut off and reporting which includes AR billing and intercompany netting, • Review and release credit holds on customer accounts, • Distribute weekly aging reports, • Assist customers in establishing and maintaining open accounts PREVIOUS EXPERIENCE: * Good AR knowledge * Oracle experience preferred. * SAP experience * Microsoft experience * Excellent data entry speed and accuracy * Understanding of complicated mathematical concepts * Knowledge of credit approval processes and maintenance of customer accounts Company DescriptionFOR MORE THAN 75 YEARS, Universal Molding Company has provided quality metal roll forming, fabrication, extrusion, and finishing to customers in a wide range of industries. We have earned a reputation for superior workmanship, competitive pricing, and incomparable service. Our "One-stop Shop" ensures that customer orders meet the highest expectations. We utilize equipment designed for the ultimate in accuracy and precision. This mix of dependable machinery, skilled engineering support, turnkey operations and friendly, knowledgeable customer service is how we deliver the best possible product, hassle free and on time. -\tFull modern production facilities -\tOne-stop operation- saves time, money and hassles -\tFriendly, knowledgeable people -\tAdvanced engineering, research, and development -\tRigid quality control -\tWarehousing service availableFOR MORE THAN 75 YEARS, Universal Molding Company has provided quality metal roll forming, fabrication, extrusion, and finishing to customers in a wide range of industries. We have earned a reputation for superior workmanship, competitive pricing, and incomparable service. Our "One-stop Shop" ensures that customer orders meet the highest expectations. We utilize equipment designed for the ultimate in accuracy and precision. This mix of dependable machinery, skilled engineering support, turnkey operations and friendly, knowledgeable customer service is how we deliver the best possible product, hassle free and on time.\r\n•\tFull modern production facilities \r\n•\tOne-stop operation- saves time, money and hassles \r\n•\tFriendly, knowledgeable people \r\n•\tAdvanced engineering, research, and development \r\n•\tRigid quality control \r\n•\tWarehousing service available

Job Description INTRODUCTION TO AM GENERAL AM General develops and builds specialized ground vehicle systems that get the US Armed Services and our allies to and from their mission safely. Our innovative spirit delivers advanced, rugged, resilient, and dependable mobility solutions. We are one team dedicated to producing the best products for our customers. We have a collective understanding that at AM General our purpose is to serve those who serve to protect us. We R.I.D.E. with Sgt. Smith! We are Responsive We have Integrity We are Dynamic We exhibit Excellence PRINCIPLE DUTIES AND RESPONSIBILITIES • Develop annual budgets and periodic forecasts for all SG&A departments, working with department leads and senior management to ensure alignment with overall financial goals, • Prepare reports for management on financial performance, along with detailed analysis of variances and potential risks and opportunities, • Develop annual capital budgets for all areas of the organization, working with department leads and senior management to ensure alignment with overall financial goals, • Track and report on actual spend versus budget and identify potential risks and opportunities, • Manage the Appropriation Request process, ensuring all projects submitted have sufficient business justification/cost support, are aligned with the budget, and receive the proper approvals, • Reporting on the status of projects to inform on spend and remaining commitments, • Perform business case/ROI assessments to determine viability of potential projects, • Bachelor’s and/or master’s degree in business administration with an emphasis in finance or accounting, • 5+ years’ experience in the accounting and /or finance sector, • Ability to analyze data, identify trends and variances, and develop reports to communicate financial information effectively, • Excellent computer skills, including advanced skills in Excel (formulas, functions, pivot tables, data analysis tools) and PowerPoint; ability to manage large volumes of data, • Experience with SAP and One Stream preferred, • Capacity to understand the broader business context and develop financial analysis to support overall business goals, • Strong collaboration skills to work effectively with all areas of the organization, • Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and understandable manner to stakeholders, • Desire to continuously improve processes and efficiencies; a bias for action, • Conscientious about timeliness of assignments and quality of work product, • Ability to multi-task and manage time efficiently, • Sight: must be able to regularly read computer screen, reports, and various documents with detail and clarity to accomplish work tasks in a safe and efficient manner, including regular use of adequate close vision, distance vision, color vision, peripheral vision, and ability to adjust focus, • Hearing: must be able to regularly hear well enough to communicate WORKING CONDITIONS • This job operates in a professional office environment. This role routine uses standard office equipment such as computers, phones, photocopiers, filing cabinets and copy, fax and scanning machines. Employee must be able to perform job functions with appropriate intermittent relief where applicable under these conditions. Teamwork: This position will work with others to ensure efficiency in the workplace. TRAVEL REQUIREMENTS • Occasional/limited travel required

Job Description About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities • Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues., • Develop an understanding of the ITC audit automation approach and ERP tools., • Assess risks and evaluate the client's internal control structure. Required Skills and Qualifications • Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance., • You must have passed your ACCA, CPA, CFA, or CIMA exam. N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent. Next Steps: Once you have completed the survey, please proceed with your job application as instructed. Learn more:

Job Description Accounts Payable Clerk Patrick Aluminum Inc is a full-service aluminum extruder with 5 locations in Indiana. This full time position is a part of the Company's Accounting Department. The Accounts Payable Clerk I is responsible for processing and maintaining the Company’s payables, which includes coding, data entry, invoice and payment processing, and special projects. The position requires working with managers and departments within five Indiana locations for processing the Company's AP documents, while coordinating payments with the Treasury Department in California. This a fast-paced position which requires a team player who is organized and able to meet deadlines. JOB RESPONSIBILITIES: • Maintains, organizes and processes Company's payables, • Ensures and reinforces standardized accounting processes across 5 locations, • Investigates discrepancies internally and externally, • Create, print, & validate checks, • Month end cut off and reporting which includes AP receipts and intercompany netting, • Various accounting office functions, • And whatever else may be required SKILLS: * Excellent data entry skills especially speed and accuracy * Coding AP invoices with general ledger sequence * Various AP Reporting * AP Check Writes * Strong accounting background * Able to multi-task * Good communication skills * Strong organizational skills * Ability to meet deadlines * Team player * Extensive knowledge of various Microsoft programs including Word, Excel & Outlook * Epics and Oracle knowledge a plus Company DescriptionFOR MORE THAN 75 YEARS, Universal Molding Company has provided quality metal roll forming, fabrication, extrusion, and finishing to customers in a wide range of industries. We have earned a reputation for superior workmanship, competitive pricing, and incomparable service. Our "One-stop Shop" ensures that customer orders meet the highest expectations. We utilize equipment designed for the ultimate in accuracy and precision. This mix of dependable machinery, skilled engineering support, turnkey operations and friendly, knowledgeable customer service is how we deliver the best possible product, hassle free and on time. -\tFull modern production facilities -\tOne-stop operation- saves time, money and hassles -\tFriendly, knowledgeable people -\tAdvanced engineering, research, and development -\tRigid quality control -\tWarehousing service availableFOR MORE THAN 75 YEARS, Universal Molding Company has provided quality metal roll forming, fabrication, extrusion, and finishing to customers in a wide range of industries. We have earned a reputation for superior workmanship, competitive pricing, and incomparable service. Our "One-stop Shop" ensures that customer orders meet the highest expectations. We utilize equipment designed for the ultimate in accuracy and precision. This mix of dependable machinery, skilled engineering support, turnkey operations and friendly, knowledgeable customer service is how we deliver the best possible product, hassle free and on time.\r\n•\tFull modern production facilities \r\n•\tOne-stop operation- saves time, money and hassles \r\n•\tFriendly, knowledgeable people \r\n•\tAdvanced engineering, research, and development \r\n•\tRigid quality control \r\n•\tWarehousing service available

Job Description Job Title: Sr Accountant Location: Mishawaka, IN Department: Finance & Accounting Job Type: Full-time About United Petfood: United Petfood is a private label producer of high-quality dry & wet pet food, biscuits and snacks. We are a Belgian family business with 25 high-tech pet kitchens in Europe and the US. Joining us means joining an international, passionate and driven team with one common goal: a healthy planet filled with healthy pets! But it doesn’t stop there: we truly care about building encouraging, supportive, long-lasting partnerships, both inside as well as outside of our fast-growing family company. By only working with the very best ingredients and most innovative technology available, we ensure a spot in which you can grow, bloom and make thousands of pets happy worldwide! Job Summary: The Sr Accountant is responsible for general accounting operations at the plant. This role is responsible for inventory valuation and product costing, accounting and report for capital expenditures, journal entries for month end and year end close, preparing the annual budget and forecast with analysis of departmental spending. Key Responsibilities: • Inventory Valuation and Product Costing:, • Timely costing of new products and recipe changes, • Analyze gross margin against expected percentages, • Ensure proper inventory valuation using the FIFO method, • Fixed Assets and CAPEX:, • Maintain an accurate fixed asset register, • Place assets into service and process disposals in a timely manner, • Ensure consistency in useful lives of similar assets, • Prepare journal entries for various accruals and intercompany activity, • Assist in month-end and year-end close processes, including the preparation of account reconciliations and financial reports., • Ensure compliance with internal accounting policies and external regulations., • Assist in the preparation of audits by providing required documentation and support., • Serve as back up for AP/AR invoice processing and payment runs, • Bachelor’s degree in Accounting, Finance, or related field., • years of experience, • Strong understanding of accounting principles and financial reporting., • Proficiency in accounting software (e.g., Microsoft Dynamics, SAP, Oracle) and Microsoft Office Suite (Excel, Word)., • Excellent attention to detail and organizational skills., • Strong communication skills, both written and verbal., • Ability to work independently and as part of a team in a fast-paced environment., • Experience with Microsoft Dynamics F&O, • Experience in public accounting, • Experience in a manufacturing environment

Job Description New opportunity! Senior Accountant – Plant Operations ? Mishawaka, IN Exciting opportunity to join the plant finance team of a leading manufacturer in Mishawaka! We’re looking for a hands-on Senior Accountant with strong experience in manufacturing accounting, product costing, and month-end close to help drive accuracy and insight across operations. What You’ll Do: • Oversee inventory valuation and product costing using FIFO; analyze gross margins and investigate variances., • Maintain and update the fixed asset register, including asset additions, disposals, and CAPEX reporting., • Support month-end and year-end close through journal entries, reconciliations, and reporting., • Partner with operations and leadership to monitor departmental spend and improve financial efficiency., • Assist with audits and maintain compliance with internal policies and controls., • Serve as backup for AP/AR activities and contribute to process improvements. What You Bring:, • Bachelor’s degree in Accounting, Finance, or related field., • Experience in manufacturing accounting, with a focus on product costing and variance analysis., • Strong knowledge of fixed assets, month-end close, and GAAP principles., • Proficiency with ERP systems (Microsoft Dynamics preferred) and advanced Excel skills., • Detail-oriented, analytical, and proactive — a true team player who takes ownership.Ready to take the next step in your accounting career? Apply now to join a collaborative, growth-focused environment. Qualified applicants will be contacted within 24 hours! Zing Recruiting, a leader in the staffing industry for the past 33 years, continues our vision of ‘linking’ communities through employment. Zing’s dedication to the safety, health & well-being of our associates, clients and communities remains to be a #1 priority. Zing Recruiting is proud to be an EEOE, M/F/D/V, and we are committed to diversity both in practice and spirit at all levels of the organization. We encourage individuals with disabilities to apply for positions and will work to provide accommodation to those who need it. #ZINGZIP Company DescriptionZing Recruiting is dedicated to delivering candidates and client’s alike a great experience for each unique position. We specialize in finding dedicated professionals with the education, talent, and fresh perspectives – professionals at the top of their game. Professionals who have what it takes to be competitive and innovative in today’s market. We work to match candidates needs and requirements to our clients’ requirements and expectations. We work to find the right “fit” for both candidate and client.Zing Recruiting is dedicated to delivering candidates and client’s alike a great experience for each unique position. We specialize in finding dedicated professionals with the education, talent, and fresh perspectives – professionals at the top of their game. Professionals who have what it takes to be competitive and innovative in today’s market. We work to match candidates needs and requirements to our clients’ requirements and expectations. We work to find the right “fit” for both candidate and client.

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Signing bonus, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in South Bend, IN and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Donovan Hawkes - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionCompany Overview We provide the best in hospitality - to our employees and our guests. We offer seasonal work and full-time careers; flexible schedules and steady employment; extra cash or career growth. We hire friendly employees who provide quality service. Job Summary Are you a night owl? Do you like working by yourself while being a part of a larger team? Then our Night Auditor position is for you! Fast, fun, and friendly are the main characteristics of this position. Responsibilities: • Closing reports at the end of each night, • Maintain responsibility and accountability for the hotel property and the safety of guests, and have authority for the hotel operations while on duty., • Have a working knowledge of reservations procedures, take reservations, and know cancellation procedures and Walk Policy., • Strong computer skills., • Exceptional communication skills., • Demonstrated excellence in guest service., • Ability to multitask with limited supervision, • Medical, Dental, and Vision insurance options, • Paid time off and 401(k) for full-time employees, • All employees get discounts on hotels across the country! Get franchise rates at all hotels within the brand plus other hotels managed by ZMC Hotels, • Opportunities for bonuses, • $250 referral bonus ($250 for you and $250 for a referred associate), • DailyPay: access to your already earned wages before payday

Job Description Be the Voice of Sweet Stories: Join Us as a Storyteller (Tour Guide)! Are you passionate about sharing stories and creating memorable experiences? Do you have a sweet spot for chocolate? At South Bend Chocolate Company, we’re looking for a charismatic and engaging Storyteller (Tour Guide) to join our team and bring the rich history of our chocolate creations to life. If you love connecting with people and have a knack for making history fun and exciting, this might just be the perfect role for you! Who We Are Founded in 1991 by Mark Tarner, the South Bend Chocolate Company has grown from humble beginnings to a beloved name in the world of sweets. With 11 company-owned stores and 4 franchise locations across Indiana, Michigan, and Ohio, we’ve been delighting chocolate lovers for over 25 years. Our factory, located in South Bend, Indiana, is where the magic happens—producing over 500 different chocolates and confections that are enjoyed nationwide. From our first creations inspired by the University of Notre Dame to the innovative treats we roll out daily, our mission is simple: to spread joy, one piece of chocolate at a time. What You’ll Do as a Storyteller As a Storyteller (Tour Guide), you’ll be the face of our factory tours, sharing the fascinating history of South Bend Chocolate Company while leading guests through the sweet journey of how our chocolates are made. Your responsibilities will include: • Guiding tours through our factory, showcasing the chocolate-making process., • Sharing the history of South Bend Chocolate Company in an engaging and entertaining way., • Answering questions and ensuring guests have a memorable experience., • Creating a warm, welcoming environment for visitors of all ages., • At least 1 year of experience in a customer-facing role (tour guiding, hospitality, retail, or similar)., • Excellent communication and storytelling skills., • A friendly, approachable personality with a passion for connecting with people., • The ability to manage groups and keep them engaged. By applying to this job, you agree to receive periodic text messages from this employer and Homebase about your pending job application. Opt out anytime. Msg & data rates may apply. Powered by Homebase. Free employee scheduling, time clock and hiring tools.

Job Description Ziker is looking for a full time Office & Accounting Specialist. This primary responsibilities of this role are to complete weekly reporting in Excel, perform all functions related to accounts payable and receivable, as well as provide customer service and administrative support. The ideal candidate will have previous experience and a desire for growth. Schedule: Full time, Monday - Friday, 8am-5pm Perks! • Minimum starting hourly rate $20.00, • Performance and pay review after 90 days and annually thereafter, • Medical, dental, vision, and life insurances, • 401k retirement plan with company match, • Discounts on dry cleaning and laundry services, • Paid Volunteer Time, • Employee Assistance Program, • Weekly Reporting: Track and prepare data to complete the weekly management reports and graphs on time every week. Create, update, and maintain regular spreadsheets including but not limited to route sales tracking, referrals, subscriptions, etc., • Accounts Payable: Receive, review and verify invoices for appropriate approval. Enter invoices and expenses in QuickBooks Online and prepare checks and/or schedule payments within agreed upon terms. Maintain vendor records and request W9 forms as needed. Keep organized records per company policy., • Accounts Receivable: Prepare and send monthly statements to customers. Monitor account balances and contact customers about past due balances and to update credit cards on file. Handle billing inquiries and process payments as necessary., • Customer Service & Phone Support: Answer incoming phone calls and assist customers when possible or direct to the appropriate contact. Assist with answering incoming web chats. Ensure that all customers’ needs and problems are satisfied in a prompt, efficient and professional manner., • Associate Degree or equivalent experience in related field, • Bachelor's Degree, • 2+ years working experience in a customer service role, • 3+ years working experience in accounting and administration, • 3+ years of working with Quickbooks and ADP, • Ability to manage and maintain confidentiality with sensitive information, • Excellent interpersonal skills, • Excellent verbal and written communication, • Excellent attention to detail, organization, and time management, • Ability to work independently and coordinate closely with a team Our Story: Ziker Cleaners is a small local business founded in 1917 by Joe Ziker. After 107 years, Ziker is still locally owned and operated and takes pride in providing top quality garment care and service to our customers. We are committed to growth, innovation and providing a culture of giving back to our local community and promoting healthy and positive lifestyles. We also pride ourselves in providing employees with necessary tools, feedback, support, and training. To learn more about us, check out our website:

Job Description Are you a detail-oriented finance professional with a knack for accuracy and efficiency? We're looking for a Billing Specialist to join our team and play a critical role in our billing operations. In this position, you'll be responsible for overseeing the entire invoicing process, from analyzing billing details and preparing client invoices to reconciling accounts and resolving discrepancies. You'll use your sharp analytical skills and ability to collaborate with various departments to ensure timely and accurate revenue recognition. Some of what we offer: • Bonus Pay, • Retirement Benefits, • Paid Training, • Medical/Dental/Vision/HSA, • PTO, • Analyze and review billing details from revenue centers for accuracy., • Communicate effectively with all departments to ensure seamless billing operations and resolve discrepancies., • Prepare and issue client invoices promptly, adhering to company policies., • Maintain and update client account information and billing schedules., • Analyze billing data to identify trends, discrepancies, or anomalies., • Prepare and present reports detailing billing activities against established KPIs., • Monitor accounts receivable to ensure correct billing and support the collection process for overdue accounts., • Participate in and support monthly and quarterly closes.Qualifications:, • Education: High School Diploma/GED required; a degree in Accounting is preferred., • Experience: 2+ years of experience in a billing, accounting, or similar finance-based role., • Technical Skills:, • Proficiency in Microsoft Office Suite., • Experience using CRM software, such as Salesforce., • Experience using accounting software, such as QuickBooks Online., • Proficient in computer usage., • Key Competencies:, • Exceptional attention to detail., • Excellent verbal and written communication skills., • Solid understanding of accounting principles, accounts receivable, and billing practices., • Strong organizational and time-management capabilities., • Logistics: Ability to reliably commute to our office., • Physical Requirements:, • Ability to sit, stand, stoop, or kneel for extended periods., • Ability to read, understand, and analyze technical documents in both physical and electronic form. If you're ready to contribute to a dynamic team and ensure the financial health of our operations, we encourage you to apply! About Company INSERV, Inc. has specialized in environmental and industrial services since 2003 by offering a wide variety of services to meet customer needs. Our vision is to respond to clients quickly, safely, and economically. We strive to increase our value to customers by continuously offering new services to fit a variety of needs. To ensure customer satisfaction, we maintain that safety will be and always is our top priority. This is proven by routinely maintaining a Total Recordable Incident Rate (TRIR) of a perfect "0".

If you are passionate about finance and accounting in a. Bachelor’s degree in Accounting, Finance, or related field.

Bachelor's degree in finance or accounting required. The Senior Staff Accountant supporting Catalent's Greendale, IN (on-site) location will support the accounting/finance function by performing general day-to-day accounting and financial duties.

BS/BA in Finance, Accounting, or similar. Min 5+ years of finance experience required.