Accounting finance jobs in Wisconsin - Page 6

Job Description Are you exploring your next career opportunity but not sure where to start? We're here to help! Workforce Solutions partners with companies to find the perfect match between top talent and the right role. If you're seeking a new job in the accounting field in private industry, submit your resume today! Some job titles you may be seeking could include: • Accounting Clerk, • Staff Accountant, • Financial Analyst, • Senior Accountant, • Finance Manager, • Accounting Manager, • Controller, • Chief Financial Officer Ready to find your next opportunity? Submit your resume, and let us help you take the next step in your career journey!

Job Description This position is responsible for retention and expansion of existing commercial customer relationships. Primary responsibilities include: cultivating relationships within the existing, assigned, portfolio; analyzing new and maturing loan requests (including adherence to loan policy); recommending loan structure; collecting financial statements; and identifying cross selling/referral opportunities of deposits, Treasury Management, Insurance, Investments, mortgage loans, and consumer loans. Hours: Monday - Friday 8am-5pm flexibility required to meet customer needs. *Hours may change based on business needs. Essential Duties and Responsibilities: • Cultivate relationships within an existing, assigned, portfolio of business banking customers focusing on retention and expansion of the relationships., • Manage due diligence and communication with new and existing customer loan requests., • Conduct a high-level analysis of commercial loan requests and recommend structure., • Manage the maturing loans by working with the customer and the credit department., • Ensure the portfolio administration and risk management of each customer relationship within assigned portfolio is in compliance with established Citizens Bank policies, procedures, and business strategy as well as regulatory guidelines., • Provide advice to customers regarding trends and conditions of the business environment, capital markets, and general banking trends, when necessary., • Monitor loan repayment activities and financial condition of borrowing customers. Take preliminary steps to collect past due payments., • Assume overall responsibility for the credit quality of the assigned loan portfolio., • Participate in the bank’s loan approval process, presenting to Loan Committee and/or the Board of Directors., • Responsible for identifying cross-selling opportunities for all bank products including deposits, Treasury Management, Insurance, Investments, mortgage loans, and consumer loans., • Participate in networking activities within community, trade organizations and business functions to ensure a positive image for the bank., • High school diploma or GED required., • Bachelor’s degree in finance, Accounting or Business Administration preferred., • A minimum of 2 years of experience in a bank and/or lending setting., • Knowledge of standard corporate structures and commercial underwriting and lending practices preferred., • Strong analytical and financial modeling skills., • Ability to cross-sell banking and other financial services products., • Ability to make decisions with little supervision., • Effective presentation skills., • High level of professionalism., • Strong verbal and written communication skills., • Customer Service Excellence, • Relationship Selling, • Communication Our company is an equal opportunity/affirmative action employer. Applicants can learn more about their rights by viewing the federal EEO poster at

Job DescriptionDescription: Position Summary: Accounting Generalist – This role is essential in ensuring compliance with internal accounting policies and external regulations while supporting key accounting functions for Accounts Payable and Account Receivable. Accounts Payable Responsibilities: · Review, code, and process vendor invoices in accordance with company policies. · Verify and reconcile purchase orders, receiving documents, and invoices. · Reconcile vendor statements and resolve discrepancies promptly. · Communicate with vendors regarding payment inquiries, discrepancies and account status. · Prepare weekly payment runs, including checks, ACH, and wire transfers. · Maintain vendor records and respond to inquiries in a timely and professional manner. · Monitor and manage accounts payable aging to ensure timely payments. Accounts Receivable Responsibilities: · Generate and distribute customer invoices daily, ensuring billing accuracy and compliance with company policies. · Apply customer payment (checks, ACH, Wire & Credit Cards) to accounts. · Monitor customer accounts for past due invoices and follow up on for collections. · Reconcile AR ledger at month-end for impairment accrual calculations and communicate status of impairments to management. · Communicate with internal departments (Sales, Customer Services, Shipping) to resolve billing or payment issues. · Ensure compliance with company credit policies and procedures. · Support month-end and year-end closing by preparing AR Reports, reconciliations and journal entries. Accounting Generalist Responsibilities: · Assist with month-end and year-end closing processes throughout accounting department. · Prepare journal entries related to AP/AR transactions. · Reconcile assigned general ledger accounts. · Support external & internal audits by providing documentation and support. · Assist with process improvements to increase efficiency in AP/AR workflows. · Collaborate with procurement, operations, and other departments to resolve discrepancies and improve workflow. · Ad hoc projects as assigned. Requirements: Qualifications: · 2+ years of experience in accounting with a focus on AP/AR. · Proficient in Microsoft Excel and other Microsoft Office applications. · Strong attention to detail, organizational skills, and problem-solving abilities. · Excellent communication and interpersonal skills. · Ability to work independently and as part of a team in a fast-paced environment. Preferred Qualifications: · Bachelor’s degree in accounting, Finance, or a related field. · Experience with SAP ERP system. · Strong knowledge of GAAP and familiarity with internal controls. Additional items: · Foreign currency exposure – CAD, EURO, USD conversions. · Employee Reimbursement analysis and tracking.

Job DescriptionSalary: Molded Dimensions Group is a growing leader in the rubber, urethane, and plastic industry, providing high-quality engineered components to a wide range of industries. As we continue to expand, we are investing in strong financial and operational processes to support sustainable growth. Position Overview The Staff Accountant reports to the Controller. The Staff Accountant will play a critical role in partnering with the Controller and CFO in strategic and technology projects to streamline processes and operations as Molded Dimensions continues to grow. Principle Duties: • Prepare journal entries and monthly account reconciliations., • Assist the Controller with cost accounting analysis and related projects., • Support the accounting staff in streamlining AR and AP processes, which may include some clerical duties., • Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements., • Assist in the annual audit process, liaise with external auditors; assess any changes necessary., • Assist in the annual budgeting and planning process in conjunction with the Controller and CFO., • Assist in the management of cash flow forecasting., • Update and implement all necessary business policies and accounting practices; improve the finance departments overall policy and procedure manual., • Effectively communicate and present the critical financial matters to the Controller and CFO., • Other periodic ad-hoc requests. Education and/or Experience: • Requires a Associates Degree in Accounting., • At least 3-5 years of overall professional experience; ideally 4+ years of manufacturing experience with IQMS ERP., • Ability to translate financial concepts to colleagues who do not necessarily have finance backgrounds., • Commitment to training programs that maximize individual and organization goals across the organization including best practices., • A successful track record in setting priorities; keen analytic, organization and problem solving skills which support and enable sound decision making., • Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders., • A multi-tasker with the ability to wear many hats and work independently in a fast-paced environment., • Personal qualities of intellectual curiosity, integrity, credibility, and dedication to the mission of Molded Dimensions. Why Join Us? At Molded Dimensions Group, youll be part of a team that values collaboration, innovation, and growth. This role offers the opportunity to make a direct impact on the companys financial operations while working closely with leadership to drive strategic initiatives.

Job Description Job Summary: Cleaver-Brooks, Monroe is offering a unique opportunity for a position that assists with a range of designated processes and reporting both accounting and manufacturing related. The most successful candidate for this position will have a can-do approach to tasks with a high attention to detail and be able to utilize excellent time management skills to efficiently complete tasks according to deadline on a routine basis. Reporting to the Controller, the candidate will play an important supportive role in keeping the company financials timely and precise and in accordance with accounting and financial principles. This person will also support the inventory management team in validating inventory accuracy. Essential Functions: • Prepare and post journal entries and monthly accruals., • Prepare and review account reconciliations., • Assist with month-end processes., • Complete tracking and reporting of key initiatives., • Assist in monthly ops reporting package prep, and assist in forecast preparations., • Participate in special projects, as needed., • High attention to detail., • Ability to multitask, prioritize and organize tasks efficiently., • Excellent written and verbal communication skills., • Strong people skills with a polite and professional demeanor., • Competency in MS Office, particularly Excel functions and pivot tables. Experience: • 1-2 years accounting experience, preferably in a manufacturing or industrial environment. Working Conditions and Hazards: General office environment, as well as normal hazards associated with working in manufacturing environment. Personal protection equipment required on shop floor consists of safety glasses and steel toed shoes. Who is Cleaver-Brooks? Cleaver-Brooks is the market leader in providing fully integrated boiler and burner systems. We lead the boiler/burner industry due to our unmatched distribution network’s ability to deliver the knowledge, service, training and support that are essential to long-term performance. Our customers will tell you that we are the only equipment provider that manufactures boilers, burners, controls, and a full array of ancillary and aftermarket products. They will also mention that our unique single-source capability means that we can deliver fully integrated boiler room solutions that reduce overall costs and optimize space. It is our focus on products that deliver the most efficient, reliable, safe and environmentally sustainable solutions that differentiate us in the marketplace. Cleaver-Brooks continues an 80+ year legacy of providing the customers we serve with extraordinary products designed to deliver unsurpassed performance through the power of commitment. This description indicates the general nature of the tasks and responsibilities required of position given this classification. It is not intended as a complete list of specific duties and responsibilities. Nor is it intended to limit or modify the right of management to assign, direct, and control the specific duties of individuals performing this function. The Company reserves the right to change, modify, amend, add to or delete from any section of this document as it deems, in its judgment, to be proper. This description supersedes any previous descriptions for this position.

Job DescriptionSalary: $35/hr - $60/hr+ Certified Public Accountant (CPA) TMS Financial is seeking an experienced and detail-oriented Certified Public Accountant (CPA) to join our firm with experience in business tax returns, high net worth individuals, financial review, and business accounting. Our growing team is looking for a candidate who enjoys connecting with clients, managing diverse tasks, has a strong attention to detail and provides the highest level of customer service. The Ideal Candidate: • Has Certified Public Accountant (CPA) designation, • Bachelors degree in Accounting, Finance, or related field (Masters degree or equivalent experience preferred)., • Minimum of 5 years of experience in public accounting, with a focus on business tax filings and high net worth individuals., • Strong knowledge of tax code and financial regulations., • Experience with accounting software (e.g., QuickBooks, Xero, Sage) and tax preparation software (e.g., Drake, ProSeries, Lacerte)., • Excellent analytical, organizational, and problem-solving skills., • Strong communication skills, with the ability to explain complex financial and tax matters to clients., • Ability to work independently and as part of a team, managing multiple clients and deadlines simultaneously., • Experience working with S-Corporations, C-Corporations, Partnerships, and LLCs., • Knowledge of estate planning, trust taxation, and wealth preservation strategies., • Advanced proficiency in Excel and financial modeling. Responsibilities: • Business Tax Preparation & Filing:, • Prepare and review federal, state, and local tax returns for businesses (corporations, partnerships, LLCs)., • Ensure compliance with all tax regulations and deadlines., • Identify opportunities for tax minimization, credits, and deductions., • Tax Planning & Strategy:, • Develop and implement tax strategies for businesses and high net worth individuals., • Provide advice to clients on tax implications of business decisions, mergers, acquisitions, and other transactions., • Conduct research on new tax laws and regulations and communicate their impact to clients., • Financial Statement Review:, • Perform financial reviews and provide recommendations to improve financial performance., • Assist in preparing, reviewing, and analyzing financial statements, ensuring proper accounting procedures and standards are followed., • Provide advisory services on cash flow, budgeting, and financial forecasting., • High Net Worth Tax Services:, • Manage tax planning, estate planning, and wealth management for high-net-worth individuals., • Provide tailored financial advice for wealth preservation, tax-efficient investing, retirement planning, and succession planning., • Work closely with wealth management teams and other professionals to optimize client financial outcomes., • Business Accounting Services:, • Assist with accounting functions for business clients., • Ensure accurate financial records and documentation, performing regular audits as necessary., • Provide guidance on financial systems, internal controls, and accounting software tools., • Client Relationship Management:, • Serve as the primary point of contact for clients, offering proactive financial and tax advice throughout the year., • Maintain strong relationships with existing clients while identifying opportunities to expand service offerings., • Collaborate with clients to understand their financial goals and provide customized solutions. The position is year-round with fewer hours outside of tax season. Family-friendly culture, employee-focused, great work life balance. Submit your resume to Kris Mlinar at

Job DescriptionSalary: $50,000-$60,000 We are hiring an entry-level Accountant to support daily accounting and the month-end close. You will prepare journal entries, reconcile accounts, assist with AP and AR, and help produce accurate financials. This is a good role for someone with a bachelor's degree in accounting who is ready to apply what they learned and grow. Key Responsibilities Month-end close • Prepare standard journal entries such as accruals, reclasses, prepaids, and fixed assets., • Review coding, timing, and approvals for accounts payable; help with payment runs as needed., • Post cash receipts, apply customer payments, and research short-pays or disputes., • Maintain schedules for fixed assets and depreciation., • Assist with inventory or COGS reconciliations if applicable., • Prepare bank reconciliations., • Support sales and use tax filings and 1099 year-end preparation., • Gather support for external auditors., • Keep digital workpapers and documentation organized., • Bachelors degree in Accounting, or Finance with strong accounting coursework., • Minimum 2 years of accounting experience., • Working knowledge of GAAP and the month-end cycle., • Excel skills including lookups, pivots, filters, and basic formulas; comfort learning new systems., • Experience with an accounting platform such as QuickBooks and SAP a plus., • Strong attention to detail, good follow-through, and clear communication., • CPA eligibility or interest in pursuing the CPA., • On-site, Monday through Friday, 8 hours/day., • On-time, accurate reconciliations and journal entries., • Clean, well-documented workpapers and audit support., • Timely participation in the close and reliable follow-through on assigned tasks., • Compensation: 50K-60K, based on experience. SIMONSWERK North America, Inc is an equal opportunity employer. We consider all applicants without regard to race, color, religion, sex, national origin, disability, veteran status, or any other protected characteristic.

Job Description The Commercial Credit Manager is responsible for overseeing the credit underwriting and risk assessment functions for the bank’s commercial lending portfolio. This role ensures that all credit decisions align with the bank’s risk appetite, regulatory requirements, and strategic objectives. The manager leads a team of credit analysts, provides guidance on complex credit structures, and collaborates closely with commercial lenders to support sound, customer-focused lending solutions. Essential Duties and Responsibilities: • Supervise and manage the commercial credit team to ensure timely and accurate credit analysis and loan processing., • Develop and maintain credit risk management strategies to ensure the quality and performance of the commercial loan portfolio., • Provide guidance and support to commercial lenders on loan structuring, risk mitigation, and credit policy interpretation., • Ensure compliance with internal credit policies, loan documentation standards, and external regulatory requirements., • Collaborate with senior management and loan committees to make informed decisions on credit requests., • Mentor, train, and guide credit staff to ensure consistent credit practices, build strong analytical skills and promote professional growth., • Participate in the development and enhancement of credit policies, procedures, and underwriting standards., • Attend and participate in Officer Loan Committee., • Support strategic initiatives and special projects related to loan growth, portfolio diversification, or technology enhancements., • Develop, implement, and maintain credit policies and procedures., • High School Diploma or equivalent, • Bachelors Degree from four year college or university in Finance, Accounting, Business Administration, or related field, • 2-5 years of experience in commercial credit, commercial lending, or related financial role., • Strong knowledge of credit analysis, financial statement interpretation, and risk assessment., • Familiarity with credit laws, UCC regulations, and industry best practices., • Must comply with applicable laws and regulations, including but not limited to, Anti-Money Laundering/Countering the Financing of Terrorism (AML/CFT Act) and the requirements of the Office of Foreign Assets Control. Additionally, all employees must follow policies and procedures to minimize risk by exercising good judgment, raising questions to management, and adhering to policy guidelines., • Collaborative leader with a team-oriented approach, • Collaboration, • Loyalty, • Accountability Our company is an equal opportunity/affirmative action employer. Applicants can learn more about their rights by viewing the federal EEO poster at

Job Description We are hiring for a Staff Accountant in Milwaukee, WI. This role will support a mid-size manufacturing company who is experiencing growth. You will be focused on transactional accounting under the leadership of the Controller. If you have at least two years of post grad experience, this could be a good fit. Staff Accountant Responsibilities: * Account Reconciliations * Creating Journal Entries * Inventory Adjustments * Prepare for Audits and Month End Close Requirements: * Two or more years of GL accounting experience * Bachelor’s Degree in Accounting or Finance * ERP System Experience * Able to multi-task and prioritize your day If you are a talented Accountant looking for your next opportunity in the Milwaukee area, please apply today! Pay Details: $65,000.00 to $75,000.00 per year Search managed by: Pat Dermody Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Why NEBAT? Trusted. Genuine. Successful. National Exchange Bank & Trust is an independent, family-owned bank with big bank abilities, serving Southeastern Wisconsin. Founded in 1933, we are a trusted business partner, employer, and community member. At National Exchange Bank & Trust, you will enjoy a flexible, friendly, family environment, a rewarding career, and opportunities to make a difference in the communities we serve. We believe in bringing out the best in our talent and are committed to fostering an inclusive environment of growth and development. Position Summary As a Retail Loan Operations Manager, you will oversee the Retail Fulfillment team, which consists of Retail Processing, Retail Underwriting and Retail Loan Imaging. The manager will ensure loan documentation aligns with Bank policies and procedures as well as applicable banking regulations to mitigate risk. They will also coach and develop staff and collaborate with the VP – Loan Operations and the Chief Credit Officer to ensure department goals and objectives are being met. Skills & Attributes Needed The following skills and attributes are needed to be successful in your banking career as a Retail Loan Operations Manager: • Ability to challenge and support people, • Demonstrate a positive and approachable demeanor, • Strong communication, • Attention to detail, • Proficient knowledge of banking terminology, • Work independently as well as part of a team Ideal candidates will possess the following qualifications: • Maintain the highest level of confidentiality and discretion of customer and bank information., • Bachelors’ Degree in in Business, Accounting, Finance or related field or equivalent combination of education, training and experience is required., • Minimum of 5-7 years of bank operations to include retail loan transactions, document preparation, and retail loan underwriting, or equivalent combination of education and experience is required. National Exchange Bank & Trust offers a competitive benefit package including, but not limited to: • Health, Dental, and Vision Insurance, • Health Savings Account with Employer Contributions, • Short and Long Term Disability, • Employer Paid Life and AD&D Insurance, • Voluntary Life, Flexible Spending Accounts, Accident, Critical Illness, Hospital Indemnity, and Legal Insurance, • 401(k) with Employer Match & Profit Sharing, • Paid Time Off, • Flexible Scheduling & Telecommuting Options, • Education Assistance Program, • Product & Service Discounts & more!

Job DescriptionParker Plastics, Inc. (“PPI”) is a privately-owned manufacturer of plastic bottles and containers. Founded in 1989, PPI has four manufacturing plants located in Sand Springs, OK, Pleasant Prairie, WI, Hagerstown, MD, and North Las Vegas, NV. Our corporate headquarters is also located in Pleasant Prairie, WI. PPI is looking to add an accounting professional to join our growing company and help support our accounting and finance team. Why Parker? • A 30-year strong manufacturing company, • Focused on growth, efficiency and continuous improvement as a company, • Striving to provide opportunity, stability & work-life balance for our employees Benefits, • 401(k) with company match, • Annual profit sharing, • Tuition assistance, • Paid holidays immediately after hire date, • Paid vacation and PTO days, • Medical, dental, and vision insurance, • Company funded HSA contributions, • Company-paid short & long-term disability, AD&D, and life insurance This is an exciting opportunity for the successful candidate to take on and develop a new position created due to ongoing growth. Primary Duties / Responsibilities • Lead monthly close for one to two manufacturing plants, including the timely and accurate preparation of financial statements, • Review and record inventory transactions for receiving, production disposition and other inventory activity; analyze variances and work with plant personnel to identify and report on trends and results, • Process payroll for one to two manufacturing plants weekly using our third-party payroll provider (Paychex), • Manage accounts payable for one to two plants by receiving vendor invoices, completing the three-way match and obtaining approval for payments from the relevant authorized purchaser, • Enter approved invoices in company’s ERP system (IQMS) and process check runs for assigned locations on a weekly basis, • Assist with year-end close process, including annual review with external accountants, • Participate in general accounting operations, including but not limited to cash application, customer pricing updates, account reconciliations and other related tasks, • Associates or Bachelor degree in Accounting or Finance required., • 0 – 4+ years of experience in accounting, • ERP system and general ledger management experience a plus, • Experience utilizing a payroll system (Paychex, ADP, etc.) a plus, • Good Excel skills with proficiency using pivot tables, look-up functionality and formatting of reports, • Base knowledge of accounting procedures, principles and regulations (GAAP), • Experience with manufacturing environment, including cost accounting, a plus, • Strong attention to detail, • Consistent performance to follow tasks and projects through to resolution, • Self-starter who seeks out opportunities to help rather than waits for roles to be assigned, • Flexible and willing to accept multiple projects and change directions quickly, • Ability to be onsite in Pleasant Prairie, WI daily (not a remote position), • Exerting up to 50 pounds of force occasionally to move objects, • Limited travel required (<5%). Must be able to fly or drive for extended periods of time Powered by JazzHR PUIdV5Zos1

Job DescriptionDescription: Use your financial expertise to change lives, helping families achieve strength, stability, and self-reliance through affordable homeownership.” As a direct report to the CFO, perform accounting functions to include financial statement preparation, financial analysis and compliance for the organization; serve as backup to the CFO in other activities related to the fiscal responsibility of the organization. Financial Accounting · Prepare month-end financial statements to be provided to the staff, Finance Committee, Board of Directors, and outside parties as required Annual Audit and Tax Returns · Prepare workpapers and schedules as requested by outside auditors · Review draft audit and tax returns for accuracy Grants (United Way, City CDBG, County CDBG, CDFI, NMTC) · Assist Development with financial schedules needed for grant applications · Prepare financial schedules and budgets for grants currently being received · Maintain schedules of reporting requirements for the grants and send out to the appropriate grantors on a timely basis Mortgages · Assist CFO with the mortgage process including setting up new families and monthly reconciliations of Keystone mortgage software and QuickBooks Online · Track mortgage delinquencies through Keystone software and send letters/emails to homeowners and coordination with attorneys regarding collection issues · Respond to homeowner requests for mortgage information · Assist with annual reporting to homeowners · Serve as backup for other activities such as preparation of loan payoff schedules and mortgage satisfactions. Construction Cost Accounting · Work with Construction to maintain accurate cost accounting for each home · Maintain monthly schedule of home costs and reconcile to general ledger · Prepare summary of home sales, including sales price, cost of sales, closing costs and mortgage financing costs Annual Budget · Assist CFO with budget process Supervisory Duties · May supervise staff accountant and/or volunteer accountants Other Duties · Land and Homes Under Construction - Maintain schedule of real property owned; request property tax exemption for parcels as per state laws · Payroll and Benefits – Assist CFO with bi-weekly payroll reporting in general ledger and monthly benefits reconciliations · Banking – Monitor bank accounts to ensure adequate funds are available for organization’s needs · Mortgage Sales – Assist CFO with mortgage sale process including new sales and monthly reporting requirements to financial institutions · Special Reports – Design and prepare reports as needed · Special Events – Provide support as needed · Committees – Attend regular Finance Committee and Board of Director meetings as needed · Family Services – Maintain home appraiser list and order appraisals • Market competitive salaries with ongoing opportunities for increases and promotions, • Position-based eligibility for flexible hours and virtual office hours, • Free snacks & drinks, • A direct line to Habitat’s CEO where your voice will always be heard, • Medical, dental, vision, life and disability insurance, employee assistance program, • Pre-tax health, dependent care and transportation flexible spending accounts, • Paid parental or medical leave, • 401(k) with up to 4% match, • 13 paid holidays, • Generous PTO (starting at 16 days annually), • Paid volunteer day, • Free parking Habitat for Humanity of Dane County values a diverse workplace and strongly encourages women, people of color, LGBTQ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. Habitat Dane is committed to equal opportunity. Employees and applicants for employment will not be discriminated against on the basis of race, color, creed, religion, national origin, ancestry, sex, sexual orientation, gender identity, transgender status, age, medical condition, physical or mental disability, pregnancy, veteran status, genetic information, or any other category protected by law in any employment-related decision, including recruitment, hiring, compensation, training, promotion, demotion, transfer, layoff, termination, and all other terms and conditions of employment. Requirements: · The position is full-time · The individual must be detail-oriented, analytical, organized and able to work independently · The individual must have excellent decision-making and problem-solving skills · Minimum of five years of accounting experience required · Nonprofit and/or public accounting experience preferred · Qualified candidates should have demonstrated proficiency in QuickBooks Online and MS Office products (Word, Excel and Outlook) · Requires four-year college degree or 5 years’ experience in accounting. · CPA license or pursuit of CPA license preferred

Job Description Ad Populum: Ad Populum aligns corporate strategy and fosters growth across its unique, robust roster of subsidiary companies. With a diverse portfolio of legendary brands including NECA, Chia Pet, Rubies Costumes, Enesco, Kidrobot, WizKids, ExKaliber, Graceland, and Radical Share, Ad Populum is a leader in pop culture collectibles, iconic American products, Halloween costumes, gifts, home décor, tabletop gaming, Amazon brands, and digital marketing. Our subsidiaries are renowned for their innovation, quality, and cultural significance, making Ad Populum a dynamic force in the entertainment, consumer products, and digital marketing industries. Rubies: Rubies II LLC is the world's largest designer, manufacturer and distributor of Halloween costumes and accessories. We offer a vast selection of products that extends well beyond Halloween, helping people around the world celebrate holidays and special occasions from Easter to Mardi Gras, St. Patrick's Day to Christmas, New Year's Eve to bachelorette parties and everything in between. With costumes and accessories from the hottest licensed properties and our stellar in-house design team, we offer something for everyone in the family... even your pets! With our finger on the pulse of pop culture, our license portfolio includes collections from movies and TV shows like Batman, Beetlejuice, Wizard of Oz, Game of Thrones, Five Nights at Freddy's, Jurassic World, and Baby Shark, and iconic characters like Superman, Barbie, Wednesday Addams, Chucky, Wonder Woman, Garfield, Teenage Mutant Ninja Turtles, and many more. Job Summary: As an Inventory Accountant, you will have strong organizational skills and the ability to accurately track inventory and cost accounting information. The ideal candidate will have experience in maintaining databases of financial information and be able to recognize, investigate, and solve any problems that may arise. Responsibilities: • Work with the operations and purchasing departments to generate and manage all inventory product costing in the ERP system., • Reconcile inventory movements from warehouse management system to ERP system to the general ledger to validate inventory is accurately reflected within all three, including the financial statements., • Prepare weekly and monthly reports to track warehouse operating costs for various manufacturing facilities and projects., • Calculate, manage, and monitor inventory reserve., • Analyze manufacturing costs and variances and prepare periodic reports comparing standard costs to actual product costs., • Minimum four (4) years of relevant Cost Accounting experience., • Bachelor's or Master's Degree in finance/accounting. CPA preferred., • Strong organizational, analytical, and communication skills., • Detail oriented and familiar with working in ERP and inventory systems., • Competitive salary and benefits package, • Opportunities for professional growth and development Ad Populum LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identify, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law.

Job DescriptionSalary: $35/hr - $60/hr+ Certified Public Accountant (CPA) TMS Financial is seeking an experienced and detail-oriented Certified Public Accountant (CPA) to join our firm with experience in business tax returns, high net worth individuals, financial review, and business accounting. Our growing team is looking for a candidate who enjoys connecting with clients, managing diverse tasks, has a strong attention to detail and provides the highest level of customer service. The Ideal Candidate: • Has Certified Public Accountant (CPA) designation, • Bachelors degree in Accounting, Finance, or related field (Masters degree or equivalent experience preferred)., • Minimum of 5 years of experience in public accounting, with a focus on business tax filings and high net worth individuals., • Strong knowledge of tax code and financial regulations., • Experience with accounting software (e.g., QuickBooks, Xero, Sage) and tax preparation software (e.g., Drake, ProSeries, Lacerte)., • Excellent analytical, organizational, and problem-solving skills., • Strong communication skills, with the ability to explain complex financial and tax matters to clients., • Ability to work independently and as part of a team, managing multiple clients and deadlines simultaneously., • Experience working with S-Corporations, C-Corporations, Partnerships, and LLCs., • Knowledge of estate planning, trust taxation, and wealth preservation strategies., • Advanced proficiency in Excel and financial modeling. Responsibilities: • Business Tax Preparation & Filing:, • Prepare and review federal, state, and local tax returns for businesses (corporations, partnerships, LLCs)., • Ensure compliance with all tax regulations and deadlines., • Identify opportunities for tax minimization, credits, and deductions., • Tax Planning & Strategy:, • Develop and implement tax strategies for businesses and high net worth individuals., • Provide advice to clients on tax implications of business decisions, mergers, acquisitions, and other transactions., • Conduct research on new tax laws and regulations and communicate their impact to clients., • Financial Statement Review:, • Perform financial reviews and provide recommendations to improve financial performance., • Assist in preparing, reviewing, and analyzing financial statements, ensuring proper accounting procedures and standards are followed., • Provide advisory services on cash flow, budgeting, and financial forecasting., • High Net Worth Tax Services:, • Manage tax planning, estate planning, and wealth management for high-net-worth individuals., • Provide tailored financial advice for wealth preservation, tax-efficient investing, retirement planning, and succession planning., • Work closely with wealth management teams and other professionals to optimize client financial outcomes., • Business Accounting Services:, • Assist with accounting functions for business clients., • Ensure accurate financial records and documentation, performing regular audits as necessary., • Provide guidance on financial systems, internal controls, and accounting software tools., • Client Relationship Management:, • Serve as the primary point of contact for clients, offering proactive financial and tax advice throughout the year., • Maintain strong relationships with existing clients while identifying opportunities to expand service offerings., • Collaborate with clients to understand their financial goals and provide customized solutions. The position is year-round with fewer hours outside of tax season. Family-friendly culture, employee-focused, great work life balance. Submit your resume to Kris Mlinar at

Job Description Title: Investment Accountant Location: Milwaukee, WI Type: Hybrid (3 days onsite per week) Duration: January 2025 - July 2025 (6 month contract) Perks: Competitive Rates, Benefits, free daily lunch when onsite Job Summary: Prepare accurate financial reporting for fixed income, equity securities, and alternative investments for the organization and its related entities. Ensure accurate monthly, quarterly, and annual reporting to internal management, external agencies, and auditors. Contribute to maintaining data integrity by verifying the accuracy of investment systems and financial processes related to assets, income, and gains/losses. Primary Duties & Responsibilities: • Assist in preparing the investment sections of quarterly and annual filings with state insurance regulators and audited financial statements., • Complete monthly closing processes, ensuring assets, income, and gains/losses are recorded according to Statutory and U.S. GAAP principles. This includes performing monthly reconciliations within the investment systems., • Collaborate with cross-functional teams to verify transaction accuracy., • Prepare additional periodic reports as requested., • Identify and implement improvements in reporting and financial processing workflows. Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent education and experience., • Minimum of 5 years of relevant professional accounting experience., • Public accounting experience is preferred., • CPA designation is a plus., • Strong understanding of accounting principles and practices related to investments is a plus., • Demonstrated decision-making and analytical skills., • Strong written and verbal communication skills., • Proven ability to collaborate effectively across departments., • High level of personal initiative and self-motivation., • Proficiency in Microsoft applications, especially Excel.

Job Description General Information: Job title: Patient Accounting Supervisor Schedule: Full-time, 80 hours per pay period; 8:00am - 4:30pm Weekend rotation: None required Holiday rotation: None required Position Summary: The Patient Accounts Supervisor position supervises employees in the patient account department that are directly responsible for the daily oversight of operational processes and workflows specific to MBMC's revenue cycle. Position Responsibilities: • Supervise patient account department., • Ensure that patients or insurance providers are billed quickly and accurately according to each insurances billing guidelines., • Ensure that employees send claims to be processed and collect and post payments from either insurance companies or from self-pay patients., • Provide refunds if appropriate., • Keep track of employee attendance. Do monthly rounding with each employee. Conduct each employee's annual review. Interview and hire for positions that are open within the department., • Speak to patients or insurance customer service reps to resolve problems and attend to inquiries regarding accounts., • High school diploma or equivalent required. Associate Degree in Business Administration, Finance, or related preferred., • 5+ years of related work experience required., • Experience working in a medical billing or related medical field required., • Supervisory experience preferred., • Intermediate to expert proficiency with computers is required., • Knowledge of medical insurance systems (Medicare, Medicaid, etc.) required., • Knowledge of medical billing and coding., • Strong quantitative and analytical competency., • Self-starter with excellent interpersonal communication and problem-solving skills., • Ability to have continuous oral and written communication with co-workers and supervisors is essential. Job Posted by ApplicantPro

Job DescriptionOUR HERITAGE BENEFITS YOUR FUTURE! Here at TWIN DISC, we have a proud history of developing and pioneering transmission and propulsion solutions for equipment that fuels the world. Over the years, we’ve built a strong company that is centered on innovation and employee ingenuity, making us an industry leader and respected throughout the markets we serve. As we continue our global expansion, we are looking for talented individuals to join our team. Due to continued growth, we have an opportunity for a Senior Manufacturing Accountant to join our team located at our Racine facility. This position is responsible for Racine/Lufkin based Cost, Manufacturing, and Inventory Accounting functions for Twinco. Education and/or Experience: • BS or BA in Finance or Accounting. CPA or MBA desirable., • A minimum of 5 years of relevant experience in financial planning and analysis and/or manufacturing accounting with background in the areas of production control, cost accounting, budgeting, and inventory control.Computer Skills:, • Working knowledge of JDEdwards preferred., • Proficiency of Microsoft Office Suite of products.Communication Skills:, • Extremely strong written and oral communications skills to communicate with all levels within the organization as well as external contacts.Technical Requirements:, • Proficient analytical skills and attention to detail., • Ability to conduct internal control evaluations.Work Environment:, • Ability to work under a variety of situations, including difficult time constraints., • Work location is Racine, Wisconsin manufacturing facility and job responsibilities include presence in manufacturing facility and interaction with all levels of personnel within the company.Specialized Knowledge:, • Expertise in financial planning and analysis, production control, cost accounting, budgeting and inventory control.Other Requirements:, • Strong organizational skills to manage and prioritize projects., • Ability to lead others whom are not in a reporting relationship, to successfully accomplish group goals.Essential Job Functions:, • Key finance partner for supporting the financial needs of the manufacturing team related to data, reporting and analysis., • Responsible for maintaining Cost Accounting system within JDE. Including annual cost roll, revaluation of standards, reviews of incomplete costs., • Reviews standard margins and variances for assigned product lines monthly. Performs costing analysis using judgment in developing material and labor standards., • Participates in inventory management through the review of standard costs to ensure appropriate inventory valuation and control. Initiates changes as required., • Contributes to group cost reduction/value assurance projects and profit margin studies, often taking a leadership role on these cross-functional teams., • Responsible for all inventory accounting processes, maintaining and coordinating cycle counting, physical inventories, capitalization of variances, quarterly analysis of excess and obsolete inventory, LIFO, and reviews of lower of cost or market valuation., • Responsible for standard cost and inventory projections for budgets, forecasts, LRPs ., • Assists members of the accounting team with review, testing and remediation of internal control activities and compliance., • Other duties as assigned.We offer a competitive Total Rewards package including:, • Flexible work schedule, • Health, Dental, Vision, Disability & Life Insurance; Flexible Spending Account, Health Savings Account, • 401(k)+Match, Corporate Bonus, Vacation, • 13 Paid Holidays, which includes a Christmas Shutdown GDWjxvaarv

Job Description Your Impact As a Senior Cost Accountant, you will play a key role in ensuring accurate and timely financial reporting while providing deep insights into costing, inventory, and operational performance. You will support leadership with meaningful analysis, drive efficiency through improved cost accounting processes, and help the organization make data-driven decisions to grow profitability and reduce working capital. This is a hybrid role with the expectation of 2 days/week in our Appleton or Wisconsin Rapids/Nekoosa office. This can be flexible after the training and onboarding period. What You’ll Be Doing • Supporting month end close by preparing and maintaining key accounting schedules, reconciliations, and accruals, • Providing accurate and timely costing data on materials, labor, freight, utilities, and scrap, • Partnering with operations to monitor production costs, margins, and inventory, making recommendations to reduce expenses and optimize working capital, • Leading cost variance and standard cost analysis, including product profitability studies, • Acting as a systems “super user” for ERP processes related to costing and financial reporting, • Bachelor’s degree in Accounting, Finance, or related field, • 3-5 years of cost accounting or financial analysis experience in a manufacturing environment, • Strong knowledge of ERP systems and advanced Excel skills, • Proven ability to prepare accurate costing and financial reports with attention to detail, • Analytical mindset with strong problem-solving skills, • Ability to collaborate cross functionally with operations, sales, and finance teams, • Competitive medical, dental, life, AD&D, and vision insurance plans., • Generous annual time off allotment, including vacation (based on company service), parental leave, paid volunteer time, sick or emergency time, and 12 holidays., • Tuition reimbursement (up to $5,250 per year), scholarships for dependents, monthly cell phone reimbursement, and annual steel toe and prescription safety glasses reimbursement. Nekoosa has 6 locations across the U.S. and a partner, Fourbases, in Aalter, Belgium. Our expertise spans coating, converting, and custom plastic extrusion capabilities. We have built an energized culture focused on growth, employee development and market leadership. Our success is rooted in our people, and we are committed to promoting work/life balance and integration by investing significantly in employee-friendly policies and practices. Whether you are looking to start, make a change, or advance your career, find your path at Nekoosa, and leave your mark on the world. The Fine Print: A post-offer background check, and drug screen is required. Nekoosa 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. If you need assistance or an accommodation due to a disability, you may contact human resources at . M2SS

Job Description Plant Controller role in Lancaster, WI. For immediate consideration contact Jon Wright at 608-338-1052. Robert Half is looking for an experienced and detail-focused Plant Controller to lead the accounting operations for a manufacturing company in Lancaster, Wisconsin. This position plays a critical role in overseeing the financial operations of the manufacturing facility, ensuring accuracy and efficiency in cost accounting, budgeting, and payroll processes. The ideal candidate will bring expertise in manufacturing cost accounting and demonstrate strong leadership capabilities. Responsibilities: • Manage and oversee all aspects of manufacturing cost accounting, including standard cost accounting and margin analysis., • Lead month-end close processes to ensure timely and accurate financial reporting., • Supervise payroll operations, ensuring compliance with company policies and regulations., • Develop and implement budgets and forecasts to support strategic decision-making., • Conduct thorough analysis of financial data to identify trends and opportunities for improvement., • Maintain general accounting functions, including journal entries and account reconciliations., • Collaborate with cross-functional teams to optimize financial processes and support operational goals., • Provide leadership and guidance to the accounting team, fostering a culture of excellence and accountability., • Monitor and evaluate key performance indicators related to plant financial performance., • Ensure adherence to financial standards, policies, and controls within the manufacturing environment., • Minimum of 5-7 years of experience in manufacturing cost accounting or a related field., • Proficiency in standard cost accounting and margin analysis., • Strong knowledge of month-end close processes and general accounting principles., • Experience in payroll management and familiarity with relevant regulations., • Proven ability to develop budgets and forecasts for manufacturing operations., • Excellent analytical skills with the ability to interpret complex financial data., • Demonstrated leadership skills, with experience managing and mentoring teams., • Bachelor's degree in Accounting, Finance, or a related field preferred.

Job Description We are hiring for an Accountant in Racine, WI. This role is open due to internal promotion and you will report to the Finance Manager. Your daily tasks will focus on payables, receivables, and working in the general ledger. If you have at least two years experience and your degree, this could be a good fit for you. Accountant Responsibilities: * Bank and Account Reconciliations * Accurately enter and code AP invoices * Process expense reports * Support Month End Close Requirements: * Two or more years of accounting experience * Associate’s Degree in Accounting or Finance * Able to work autonomously and meet deadlines * Comfortable working in accounting softwares If you enjoy daily cash activities in accounting and are looking for your next opportunity, please apply today! Pay Details: $55,000.00 to $65,000.00 per year Search managed by: Pat Dermody Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Why Join Us? As a Senior Cost Accountant, you will play a critical role in supporting accurate cost reporting and financial analysis that impacts key business decisions. This position offers broad exposure to Finance and Operations leadership, the opportunity to develop deep expertise in cost accounting, and a clear pathway for career growth within a dynamic and sustainability-focused manufacturing organization. About the Role We are seeking a detail-oriented and analytical Senior Cost Accountant to support the cost accounting function. This role will be responsible for standard cost maintenance, inventory valuation, variance analysis, and supporting financial reporting processes for our manufacturing operations. The Senior Cost Accountant will work closely with Finance and Operations to provide accurate, timely, and actionable cost insights, ensuring alignment with GAAP, internal controls, and business objectives. Industry: Thermoforming / Packaging / Manufacturing Key Responsibilities Cost Accounting & Analysis • Maintain and update standard costs, BOM accuracy, and labor/overhead rates in ERP (Oracle)., • Develop and maintain Oracle material and resource rates to support pricing and GAAP inventory costing compliance., • Prepare and analyze manufacturing variances (material, labor, overhead) and provide clear explanations to Finance and Operations leadership., • Perform cost modeling and margin analysis to support new product developments, pricing decisions, and special projects., • Reconcile inventory across facilities to ensure accuracy and proper valuation., • Support physical inventory counts, cycle counts, and year-end inventory observations., • Review Oracle EAM internal labor and material costs for appropriateness and fiscal control., • Prepare journal entries, account reconciliations, and cost allocations during monthly close., • Assist with publishing and reviewing monthly financial packages, including cost and spending analysis., • Partner with Operations and Finance teams to provide cost insights that drive operational improvements., • Champion effective use of Oracle PBCS and Power BI for reporting and analysis., • Identify and implement process improvements within cost accounting and reporting workflows. Qualifications Required: • Bachelor's degree in Accounting, Finance, or related field., • 3–5 years of progressive cost accounting or manufacturing finance experience., • Strong knowledge of GAAP, standard costing, inventory valuation, and manufacturing operations., • Proficiency in Excel and experience with ERP systems (Oracle preferred)., • CPA or CMA certification or progress toward certification., • Experience in plastics, thermoforming, or medical/food-grade manufacturing., • Public accounting experience (e.g., audit or assurance) is preferred and valued for the strong technical foundation and analytical skills it provides., • Experience with Power BI and Oracle PBCS., • Strong analytical and problem-solving skills, • High attention to detail and accuracy, • Effective communication across functions, • Ability to manage multiple priorities and meet deadlines, • Proactive approach to process improvement, • Commitment to operational excellence and continuous learning Placon employment offers are contingent upon the successful completion of a pre-employment drug test, basic physical, background check, educational verification, and reference checks (as applicable). Placon requires that employees have and maintain authorization to work in the country in which the role is based. In general, Placon does not sponsor candidates for non-immigrant visas or permanent residency unless based on business need. Placon is committed to equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender, gender identity, or expression, marital status, age, national origin, disability, veteran status, genetic information, or other protected characteristics.

Job DescriptionDescription: Are you detail-oriented and passionate about making a difference? Use your accounting skills to help families in Dane County build strength, stability, and self-reliance through affordable homeownership. Join Habitat for Humanity of Dane County as our next Staff Accountant! What You’ll Do • Manage accounts payable and employee credit card transactions, • Review and post daily sales, cash receipts, and donations, • Reconcile bank accounts and homeowner mortgage payments, • Assist with audits, tax prep, and month-end closings, • Support the finance team and CFO with special projectsWhat We’re Looking For, • 5+ years of accounting experience (nonprofit/public accounting a plus), • Proficiency in QuickBooks Online & Microsoft Office, • Strong attention to detail, organization, and independence Accounts Payable · Processes accounts payable, including posting to the general ledger software program, preparing checks and following up with vendor issues · Maintains vendor files and monitor accounting email account · Completes vendor credit applications and sales tax exemption forms Employee Credit Card Purchases · Coordinates the collection of credit card receipts from employees · Posts credit card charges to general ledgers Sales/Cash Receipts · Reviews daily Affiliate deposits to determine chart of account and class; posts to general ledger · Obtains PayPal and Blackbaud credit card receipts reports and posts to general ledger · Posts daily ReStore sales to general ledger · Reconciles any discrepancies between the deposit reports and the bank · Sends letters for any NSFs · Maintains deposit and sales files · Posts gift in kind donations to general ledger Homeowner Mortgage/Escrow Payments · Posts payments to general ledger and mortgage software; reconciles totals daily · Maintains schedule of homeowner insurance bills; pays invoices monthly; updates insurance information as needed · Assists with preparation of year-end homeowner summaries · Maintains records for Homeowner Associations Month-End Accounting · Posts Campus Chapter activity · Prepares bank reconciliations · Maintains fixed asset schedules; posts monthly depreciation entry Year-End Audit & Tax Returns · Serves as back-up for Senior Accountant for preparation of audit schedules Other · Opens mail, prepare list of payments received, distribute invoices as appropriate · Prepares special reports as needed · Provides support for special events · Maintains files · Other duties as assigned • Market competitive salaries with ongoing opportunities for increases and promotions, • Position-based eligibility for flexible hours and virtual office hours, • Free snacks & drinks, • A direct line to Habitat’s CEO where your voice will always be heard, • Medical, dental, vision, life and disability insurance, employee assistance program, • Pre-tax health, dependent care and transportation flexible spending accounts, • Paid parental or medical leave, • 401(k) with up to 4% match, • 13 paid holidays, • Generous PTO (starting at 16 days annually), • Paid volunteer day Habitat Dane is committed to equal opportunity. Employees and applicants for employment will not be discriminated against on the basis of race, color, creed, religion, national origin, ancestry, sex, sexual orientation, gender identity, transgender status, age, medical condition, physical or mental disability, pregnancy, veteran status, genetic information, or any other category protected by law in any employment-related decision, including recruitment, hiring, compensation, training, promotion, demotion, transfer, layoff, termination, and all other terms and conditions of employment. Requirements: · The position is full-time, hybrid 3 days required in the office. · The individual must be detail-oriented, analytical, organized and able to work independently EXPERIENCE · Minimum of five years of accounting experience required · Nonprofit and/or public accounting experience preferred · Qualified candidates will have demonstrated proficiency in QuickBooks Online and MS Office products (Word, Excel and Outlook) EDUCATION · Requires the equivalent of a four-year high school diploma; associate or bachelor’s degree in accounting preferred

Job DescriptionDescription: Position Summary: The Accounts Receivable (AR) Invoice Specialist II is responsible for completing more complex invoices and credit memos by compiling data, computing fees/charges/costs, and calculating rates. This individual will accurately post data, assist with monthly reporting, and keeping other relevant records. This individual will also need to operate effectively and efficiently, while working with all teams within Heartland. The AR Invoice Specialist II will serve as a key resource for team members by providing assistance with day-to-day inquiries and resolving any issues that may arise. Roles and Responsibilities/ Essential Functions: • Accurately create basic to complex Accounts Receivable invoices /credit memos., • Complete invoicing for more complex or detailed accounts or service offerings., • Responsible for project invoicing and analysis., • Maintain specialized system knowledge to effectively invoice unique offerings, M&A, and new service offerings., • Provide timely, insightful, actionable, and accurate analysis and recommendations to improve process and gain efficiencies., • Contact Solutions Consultants, Inside Sales Representatives, and customers to obtain or relay account information, • Review sales order for customer financial accuracy before orders can be placed., • Keep records of invoices and support documents., • Verify accuracy of billing data and report errors., • Review documents such as purchase orders, sales orders, expense reports and/or statements of work to compute fees and charges due., • Generate weekly, monthly or on request reports for sales and clients., • Assist Treasury Team with compiling accurate ACH information., • Work closely with collections team by contacting customers and providing proper information to obtain customer payment., • Gather information/documentation for audits., • Complete tasks within the specified timeframe accurately and professionally while working independently and/or as a team., • Accountability: Accountability looks at the extent to which an individual is willing to accept responsibility., • Accuracy: Accuracy looks at the extent to which an individual’s work is correct and error free within company policies and guidelines., • Coaching and Development: Coaching and development looks at the ability of an individual to provide guidance and feedback to help others strengthen specific knowledge/skill areas needed to accomplish a task or solve a problem., • Communication: Ability to promote understanding through exceptional written, oral, interpersonal, and presentation skills, • Detail Oriented: Detail orientation looks at the ability of the individual to pay meticulous attention to all aspects of a situation or task, no matter how small or seemingly unimportant., • Deductive Reasoning: Deductive reasoning looks at the ability of the individual to apply principles of logical or scientific thinking to a wide range of intellectual and practical problems and the ability to deal with a variety of abstract and concrete variables., • Ethical: Ethics looks at the ability of the individual to be guided by the company’s accepted principles of moral conduct., • Reliability: Reliability looks at the ability of the individual to be dependable and trustworthy., • 5-7 years in Accounting, Finance, or related field, • Experience in developing variable financial models, • Associates Degree in Accounting or related field or equivalent experience., • Bachelor’s Degree in Finance or Accounting #HBS

Job Description We are seeking a detail-oriented and motivated individual to join our team as a Staff Accountant / Bookkeeper. This role can be full-time or part-time, depending on the candidate’s availability and qualifications. The ideal candidate will bring strong problem-solving skills, solid technical abilities, and a genuine desire to contribute to both our team and our community. What You’ll Do * Prepare journal entries and monthly financial statements * Analyze financial statements and perform cost accounting duties * Compile and communicate project updates on a monthly basis * Reconcile bank accounts, verify deposits, and resolve bank inquiries * Support annual audits by preparing required documentation * Assist with procurement, purchasing, and invoicing * Provide excellent customer service and internal support * Coordinate with software vendors and recommend system enhancements * Contribute to marketing support projects as needed * Maintain up-to-date knowledge of accounting practices and procedures Qualifications * Bachelor’s degree in Accounting, Finance, or related field (preferred), * Relevant bookkeeping/accounting experience will be considered in place of a degree * Proficiency with Excel, Word, and QuickBooks * Strong analytical skills with attention to detail * A collaborative team player who values integrity and excellence Why Join Us * Friendly, supportive, and mission-driven team environment * Opportunities to grow your skills and take on new responsibilities * Competitive compensation based on experience and qualifications * The chance to make an impact both in your role and in the community we serve Work Environment & Physical Demands * Primarily office-based with computer work * Occasional lifting of boxes required * Oversight and guidance provided by the Controller

Job DescriptionDescription: At H.O. Bostrom, precision isn't just for our products - it's at the heart of everything we do, including our financial operations. As a key player in our accounting team, you'll help drive smart decision, ensure financial integrity, and support the backbone of a company that's been innovating since 1946. Join a team where your attention to detail, analytical mindset, and commitment to excellence contribute to a legacy of quality and trust. If you're ready to make an impact behind the scenes, we'd love to have you on board. Job Summary: Under supervision from the head of Finance, the Staff Accountant will be responsible for recording financial information and preparing financial reports. The primary duties of this role include compiling and classifying financial information, preparing entries to accounts and documenting business transactions. In addition, this role will track incoming orders and shipments of both domestic and internal orders as well as use various database software and accounting applications to prepare reports. Essential Duties: • Daily job transactions and customer invoicing., • Work with Accounting Specialist to enhance collection activities., • Reconcile various trial balance accounts., • Conduct ad hoc analysis for operational review., • Work with industrial engineering department to review/update product costing., • Assist with publishing and reviewing monthly financial package., • Assist with annual financial plan and quarterly forecasts., • Assist in the development and implementation of accounting policies and procedures., • Support external audits and requests (bank, tax, insurance) with planning and documentation., • Participate, and when appropriate, leads process improvements in support of company objectives., • Effectively implement and follow up on assigned projects., • Provide support and/or backup to other accounting duties i.e., sales and/or financial analysis, project accounting, costing, etc., • Ability to work independently as well as part of a team, • Ability to perform complex math functions, • Outstanding organizational and communication skills, • Ability to identify, troubleshoot and resolve high complexity process/system problems, • Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers., • Ability to manage multiple priorities on an ongoing basis and apply continuous improvement techniques as needed., • Ability to take initiative and address critical issues on a proactive basis. Physical Demands: While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. Specific conditions of this position include frequent and continuous computer-based work, which will require periods of sitting, ability to adjust vision and focus. This position will stoop, bend and occasionally lift up to 20 pounds. In addition, this position may be required to walk into the manufacturing plant and climb stairs on an infrequent basis. Requirements: • Bachelor’s degree in accounting, finance or related field or equivalent work experience., • Experience using Syteline or equivalent ERP system, • Advanced computer skills in Excel, Word, ERP systems, and Microsoft Outlook.

Job DescriptionSalary: $23 - $26 an hour Facility Gateway Corporation (FGC) is seeking an organized, detail oriented Accountant to join our team! The ideal candidate should be self-motivated, a fast learner, have at least two years of relevant experience, and a solid understanding of accounting principles. This position works directly with the Controller, as well as the Accounting Clerk and Accounting Assistant. Our team regularly interfaces with other departments as well. This position will be responsible for afternoon coverage of the accounting department, and therefore will need to be available to work a schedule of 8:30 -5:00 during the work week, with a 30 minute lunch. This is a salaried position, on average 40-45 hours per week. The position will report to FGCs Controller. Key Responsibilities: • Manage daily workload, ensuring that deadlines are met, and work completed accurately, • Oversee accounting process for multiple companies across different accounting platforms, • Able to perform revenue recognition tasks (accruals/deferrals), • Understand reoccurring revenue model, • Ensure compliance with Generally Accepted Accounting Principles (GAAP) or relevant accounting standards., • Creation of sales orders and purchase orders, • Reviewing contracts, • Sales order/purchase order review & clean up, • Managing vendor relationships as it relates to payments, • Oversee collections process, • Implement and monitor accounting policies and procedures, • Manage customer relationships - both external and internal - as it relates to accounting, • Familiar with A/P & A/R practices/functions, • Completing vendor credit applications, • Credit card reconciliations, • Other duties as assigned by Controller Qualifications: • Bachelors degree in accounting, finance, or a related field preferred - or comparable work experience., • Intermediate/advanced knowledge with all Microsoft Office programs, particularly Excel, • Intermediate/advanced knowledge of QuickBooks, • Knowledge of financial principles and accounting terminology, • Excellent time management skills and ability to multi-task, • Performance under pressure, • Strong interpersonal skills, • Exceptional written and communication skills, • Passion for business and finance, • Self-motivated and self-directed, • Attention to detail and a commitment to accuracy Salary: $50,000 to $60,000 annually, based on experience. Benefits: • PTO / Paid Sick Time, • Paid company holidays, • 401(k) plan with employer matching, • Health / Dental / Vision insurance, • Health reimbursement plan, • Flex Spending Account, • Life Insurance

Job Description Decima International is a professional services company, providing project management and controls services to clients in the United States and the Middle East. Our mission is to become the premier professional services provider across all industry sectors we are engaged in. To accomplish this, Decima International's founders established a simple yet powerful formula: Approach each client engagement as a partnership, create an environment that attracts the most talented professionals and allows them to flourish, and regulate growth to maintain excellence in our service standards. Decima International is a professional services company, providing project management and controls services to clients in the United States and the Middle East. Our mission is to become the premier professional services provider across all industry sectors we are engaged in. To accomplish this, Decima International's founders established a simple yet powerful formula: Approach each client engagement as a partnership, create an environment that attracts the most talented professionals and allows them to flourish, and regulate growth to maintain excellence in our service standards. If you are interested in a long and rewarding career working with high-profile clients on some of the most challenging projects in the world, then Decima is where you belong. At Decima, you will be able to explore incredible growth and professional development opportunities. We are looking for a highly skilled and driven Senior Cost Controller to support our diverse portfolio of projects across various sectors, including infrastructure, technology, and construction. This client-facing role requires exceptional analytical, organizational, and communication skills, with a strong emphasis on cost management, forecasting, and reporting. The ideal candidate will have a solid understanding of project controls, cost engineering, and financial management principles, as well as the ability to manage multiple projects concurrently. We're looking to bring in dedicated individuals who are eager to contribute to high-impact projects while pursuing opportunities for growth and development in a fast-paced, dynamic environment. RESPONSIBILITIES • Oversee the cost control activities on projects, ensuring that all costs are tracked, reported, and controlled in line with the project budget., • Maintain and assist in the development of cost control systems, including cost reports, forecasts, and change management procedures., • Collaborate with project managers, engineers, and other stakeholders to review cost data, identify discrepancies, and provide recommendations to mitigate cost overruns., • Provide monthly and quarterly cost reports for senior management, highlighting key financial metrics, including earned value analysis (EVA) and cost variance., • Track and report on project performance against the approved budget and schedule, identifying areas for improvement and corrective action., • Develop and maintain project cash flow in conjunction with the project schedule and financial/cost inputs., • Perform cost analysis to support project decisions, including evaluating alternative cost scenarios, conducting risk analysis, and providing cost forecasting., • Support the preparation of project proposals and budgets by providing accurate cost estimates and assessing financial risks., • Analyze and manage project change orders, ensuring that all changes are documented and their financial impact is accurately reflected in the project budget., • Assist in negotiating and managing contracts with subcontractors, vendors, and suppliers to ensure compliance with budgetary constraints., • Review contractor invoices, ensuring that all costs are legitimate and within the agreed terms., • Ensure compliance with company policies, procedures, and industry standards in all cost control activities., • Perform other related duties as required and assigned. QUALIFICATIONS Required qualifications: • 8+ years of cost control or cost engineering experience in the construction field., • Strong understanding of project cost management principles, including cost forecasting, variance analysis, and cost control procedures., • Demonstrated experience with cost control software and financial reporting tools (e.g., Primavera P6, MS Excel, SAP)., • Proven track record in managing project budgets, identifying cost discrepancies, and providing corrective actions., • Ability to analyze complex financial data and communicate findings clearly to both technical and non-technical stakeholders., • Excellent communication skills, including the ability to effectively present financial information to clients and senior management., • Strong attention to detail, organizational skills, and ability to manage multiple tasks concurrently in a fast-paced environment., • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). Preferred qualifications: • Prior experience working on hyperscale data center projects, with strong knowledge of their cost structures and delivery requirements., • Bachelor's degree in construction management, civil engineering, finance, accounting, or related technical fields., • Master's degree in Construction Management, Finance, or related fields., • Project Management Professional (PMP) or Certified Cost Professional (CCP) certification., • Relevant experience and/or expertise in the managed service requirements being proposed for., • Experience with earned value management (EVM) and risk management processes., • Experience working on large-scale projects or with international teams., • Active membership in PMI, AACE, or similar professional associations., • SAP or similar platform experience. POSITION DETAILS • Location (On-site): Milwaukee, Wisconsin, • Position: Senior Cost Controller, • Position Classification: Salary-based full-time regular hours, • Current work permit required. This position does not offer sponsorship for employment (e.g., H-1B visa sponsorship or transfer not offered) PRODUCTIVITY TOOLS • Microsoft Excel, • Primavera P6, • SAP At Decima International, we offer a competitive salary package, including paid time off and performance-based bonuses. We also provide excellent medical, vision and dental insurance for our employees.

Job Description Title: Senior Accountant Location: Milwaukee, WI Work Type: Hybrid (3 days onsite per week) Duration: January 2025 – June 2025 Perks: Competitive rates, comprehensive benefits, and free daily lunch when onsite About the Role Join a dynamic team at our Fortune 500 client as a Senior Accountant, where you'll play a critical role in ensuring the financial health and operational success of the business you support. This position combines strategic oversight with hands-on management of accounting functions, including financial records, tax filings, and financial education for new representatives. If you are a seasoned accounting professional with strong analytical skills, excellent communication, and the ability to navigate complex financial operations, this role offers a rewarding opportunity to make a meaningful impact. Key Responsibilities • Accounting Operations: Ensure the accuracy of accounting records and maintain robust internal controls to safeguard financial assets., • Tax Compliance: Prepare quarterly IRS tax submissions and collaborate with external accountants for annual federal and state tax filings., • Budgeting and Forecasting: Develop, analyze, and manage office operational budgets. Provide leadership with insights by comparing financial statements to budget projections and recommending corrective actions., • Cash Flow Optimization: Track and optimize cash flow through home office reimbursement plans. Qualifications Education: Bachelor’s degree in Accounting, Finance, or a related field Experience: Minimum of 5 years of professional accounting experience, including financial statement preparation, general ledger maintenance, annual tax filings, payroll, and benefits administration. Skills and Certifications: • CPA designation or public accounting experience preferred., • Strong understanding of accounting principles, particularly investment-related accounting, is a plus., • Proficiency in Microsoft Office, especially Excel., • Excellent decision-making and analytical skills., • Exceptional written and verbal communication skills., • Proven ability to collaborate effectively across teams and departments., • High personal initiative and self-motivation.

Job Description Senior Tax Accountant Grow your tax career—without sacrificing your life. If you’re looking for a senior tax role where your expertise is valued, your schedule is respected, and your well-being isn’t just a talking point—we want to meet you. At RPB CPAs, we offer a refreshingly healthy approach to public accounting. We’re serious about flexibility, we encourage our team to actually take their PTO, and our busy season hours are lower than industry norms. You’ll get the professional growth you want, without the burnout you don’t. As a Senior Tax Accountant, you’ll take the lead on client engagements, collaborate with a great team, and work in a place where your personal time is treated with just as much importance as your deadlines. What You’ll Do: * Prepare and review a variety of tax returns (individual, corporate, partnership, and nonprofit) * Lead day-to-day tax engagements with accuracy and attention to deadlines * Identify tax planning strategies and proactively advise clients * Communicate directly with clients, government agencies, and tax advisors * Mentor junior staff and contribute to a positive, team-focused work environment * Stay current on tax law changes and use that knowledge to help clients and colleagues What You Bring: Minimum Qualifications: * Bachelor’s degree in Accounting, Finance, or related field * 5+ years of experience in tax compliance and reporting * Strong understanding of federal and state tax regulations * Excellent analytical, organizational, and problem-solving skills * Clear, confident communication and collaboration abilities Preferred: * CPA or in-progress certification * Experience managing or mentoring other staff * Familiarity with tax software and tech tools * Experience with small business and individual clients What Makes Us Different: * Generous PTO and a culture that encourages using it * Low busy season hour expectations compared to industry norms * Real schedule flexibility and work-life balance you can feel * A team that supports each other professionally and personally * Opportunities to grow without needing to sacrifice your health or time Benefits: * Competitive salary and comprehensive benefits package * Health, dental, vision, and life insurance * 401(k) with firm match * Paid short- and long-term disability * Health Savings Account (HSA) * Mentorship and development opportunities * Fun social events, team activities, and a warm, welcoming culture Ready to do great work at a firm that actually takes care of its people? Apply today—we’re excited to meet you. Reilly, Penner & Benton is proud to be an equal opportunity employer committed to diversity, inclusion, and the principles of equal employment opportunity. We strive to create a workplace that celebrates and respects the uniqueness of every individual, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected characteristics.