Assistant Controller, Prime Brokerage & Digital Assets
Controller job in Madison, WI
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
At Coinbase, our mission is to increase economic freedom in the world. To achieve this, we are building the most trusted and comprehensive platform for institutions to participate in the crypto economy. We are seeking a very specific candidate: someone who is passionate about our mission, relishes the pressure of solving the industry's hardest problems, and actively seeks feedback to operate as part of a championship team.
The Institutional Accounting team is at the heart of our institutional business, building the financial backbone for a fast-scaling Prime Brokerage and Capital Markets business. We are looking for an Assistant Controller to own the accounting architecture for our most complex institutional products. You will be the lead subject matter expert, partnering directly with product, engineering, and legal leaders to turn novel, on-chain activity into compliant, auditable, and scalable financial processes.
*What you'll be doing (ie. job duties):***
* *Own the end-to-end technical accounting architecture* for Coinbase's Institutional Prime Brokerage division, from new product design through to financial reporting.
* *Serve as the lead technical accounting subject matter expert (SME)* for all prime brokerage activities, including derivatives, structured lending, collateral management, and digital asset settlement.
* *Author and defend technical accounting memos* on novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners.
* *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal to design and implement the accounting infrastructure for new, highly complex financial products before they launch.
* *Design, implement, and scale automated, SOX-compliant accounting processes* to ensure the integrity of financial data and support a timely and accurate month-end close.
* *Lead the accounting strategy* for all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance.
* *Mentor and develop senior accountants* on the team, acting as the primary technical resource for complex problem-solving and career development.
* Drive continuous process improvement, identifying and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls.
*What we look for in you (ie. job requirements):** *
* *CPA license (active) required.*
* *10+ years of progressive accounting experience*, including a combination of "Big 4" public accounting and deep industry experience in fintech, prime brokerage, or capital markets.
* Experience working at a publicly traded company and in-depth knowledge of SOX controls.
* *Expert-level understanding of US GAAP* and a proven track record of applying it to complex financial instruments (e.g., derivatives, complex lending, structured products).
* *Proven ability to partner with and influence senior, non-accounting stakeholders* (e.g., engineers, product managers) to drive strategic business outcomes.
* Demonstrated experience in *designing and scaling accounting processes* in a fast-paced, high-growth, or start-up environment.
* A proactive and curious mindset; you are a self-starter who runs toward complex problems and thrives in ambiguity.
* Excellent communication and presentation skills, with the ability to distill highly complex technical concepts into simple, actionable insights.
*Nice to haves:*
* *Deep, hands-on experience* accounting for digital assets, blockchain technology, and the crypto economy. You must be able to "speak crypto" fluently.
* Proficiency in writing SQL queries to pull and analyze large datasets.
* Working knowledge of financial systems such as Netsuite and Floqast.
* Previous experience in a remote-first environment.
* An advanced degree (e.g., Master's in Accounting or MBA).
Job #P72353
\#LI-Remote
*Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity eligibility**+ benefits (including medical, dental, vision and 401(k)).
Pay Range:
$201,365-$236,900 USD
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations***********************************
*Global Data Privacy Notice for Job Candidates and Applicants*
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required.
*AI Disclosure*
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com
Controller
Controller job in Cottage Grove, WI
We are seeking a hands-on Controller to lead our accounting operations while actively performing budgeting, forecasting, and accounting work within a swiftly expanding business segment. This role manages all aspects of financial reporting, accounts payable, accounts receivable, and general accounting, ensuring accuracy and compliance.
The Controller will work closely with IT, Sales, Operations, HR, and other business units to provide financial insights and support business decisions. This role reports to parent/international accounting teams in Japan and Taiwan, requiring strong collaboration and the ability to work across time zones at times. The ideal candidate must have SAP experience, a strong accounting background, and the ability to work in a fast-paced environment. This position supervises AP and AR staff and is a hands-on leadership role that directly impacts financial operations.
Responsibilities:
Accounting:
* Actively perform month-end and year-end closings, including journal entries, reconciliations, and accruals.
* Implement, document and maintain adequate and effective internal controls
* Review and implement new financial policies in accordance with IFRS/GAAP
* Ensure financial and other transactions are reported timely and accurately in financial statements
* Review and implement new financial policies
* Completes and manages the month-end close process
* Supports financial improvement processes
* Maintain monthly journal entries
* Primary person supporting internal and external annual audits, tax, and review processes
* Responsible for intercompany account reconciliation
* Oversee and maintain the efficient and cost-effective banking infrastructure and bank activity, including opening/closing of accounts, transfers between accounts, and electronic payments
* Oversee and maintain the efficient and cost-effective banking infrastructure and bank activity, transfers between accounts, and electronic payments
* Responsible for tax reporting and tax compliance, including sales tax
Reporting:
* Prepare and analyze P&L statements, balance sheets, and cash flow reports
* Ensure reported results comply with GAAP/IFRS as well as in compliance with corporate standards
* Work closely with Japan and Taiwan accounting teams to ensure reporting alignment and compliance
* Maintain and create reports as needed
Accounts Payable (AP) & Accounts Receivable (AR) Management:
* Oversee AP and AR functions while also processing transactions as needed
* Ensure timely invoice payments, expense reporting, and collections
* Monitor and manage cash flow, credit terms, and outstanding receivables
Budgeting, Planning and Forecasting:
* Develop and maintain annual budgets and periodic forecasts in coordination with business units
* Analyze actual results and budget/forecast variances, providing insights and recommendations
* Work with department heads to control costs and optimize financial performance
Analysis:
* Supports business analysis to identify financial and business trends designed to mitigate risk
* Provides recommendations to improve business and financial performance
* Develop procedures to improve financial practices
* Facilitate business and financial improvement within the organization
SAP & Process Improvement:
* Utilize SAP for accounting processes, reporting, and financial analysis
* Identify and implement efficiency improvements in accounting workflows
* Serve as the key contact for SAP finance-related matters
Management:
* Manage Accounts Payable and Accounts Receivable team members
* Responsible for staffing, terminations, disciplinary actions, training, and development of supporting accounting team members
* Conduct regular check in's with direct reports for performance management and coaching
* Drive team to succeed in reaching productivity and quality goals to meet/exceed customer need
Marginal Job Functions:
* Other projects as assigned
Requirements
Education:
* Minimum Bachelor's degree in Accounting or Finance required
* Additional education, such as MBA or CPA, a plus
Experience:
* 5+ years of hands-on, progressive accounting experience, including financial reporting, budgeting, and forecasting
* Preferred experience with managing the process, development, and implementation of internal controls
* Prior experience working with international teams preferred
* Experience with a publicly traded company preferred
Other Requirements:
* Proficiency in Microsoft Excel (including pivot tables, Vlookup)
* Strong system skills - experience with SAP within the last 5 years mandatory
* Experience with Concur and Adaptive Insights preferred
* Firm analytical skills to understand business drivers that link operational performance to financial results
* Excellent communication skills - both written and verbal, able to clearly communicate financial information in an easy-to-understand manner at multiple levels and functions within the business
* Excellent organizational and prioritization skills
* Industry experience with a focus on direct and/or wholesale distribution preferred
* Occasional travel required to LA office
Benefits:
We offer an excellent compensation package and team-oriented work environment with growth opportunities. Some of our outstanding benefits include:
* Health & Dental Insurance
* Company paid Life Insurance
* 401(k)
* Paid Time Off benefits
* Product discounts
* Wellness programs
EOE/M/W/Vet/Disability
#ZR
Controller
Controller job in Middleton, WI
At ProMach, our accounting and finance teams consistently deliver excellence through their meticulous attention to detail, strategic financial planning, and commitment to upholding ethical and transparent financial practices. Our Quest Industrial Division is looking for an experienced accounting professional to lead these efforts. If you thrive in an environment where you can serve as a trusted advisor, we want to talk to you.
Do we have your attention? Keep reading.
In this role, you'll provide hands-on leadership in the areas of accounting and financial reporting, as well as direct the company's accounting processes, periodic forecasting, and job costing process. You'll be the strategic partner for the General Manager, with a dotted line to the Business Unit VP of Finance.
Do you enjoy this work?
* Direct the company's accounting policies, budgetary process, and job costing process by establishing and maintaining fiscal records and internal controls in accordance to Pro Mach policies.
* Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget goals, and other matters bearing on the fiscal soundness and operating effectiveness of the company.
* Coordinates and directs the preparation of the budget and financial forecasts.
* Review and maintain orders for proper revenue recognition treatment in line with ASC 606 guidelines.
* Own the accounting month end closing process. Activities include ensuring proper cutoff, preparing and reviewing reconciliations, posting journal entries, inventory analysis, and generation of various financial reports.
* Maintains fixed asset records of the company, prepares capital expenditure requests and justifications.
* Perform job costing analysis to ensure actual costs are accurate and projections accurately forecast the expected outcome of projects in the portfolio.
* Responsible for compliance with all federal, state, and local corporate, payroll, sales tax and other applicable tax laws. Ensures the accurate completion of all required reports and analyses e.g. month end and year end closings, financial analysis, annual audit, etc.
* Provide leadership for maintaining the company's ERP and other business information systems.
* Interface and act as a financial and systems resource with departments e.g. manufacturing, sales/marketing, parts, purchasing, engineering, etc.
* Coaching, teaching and developing of team members including evaluating the performance of personnel in Accounting.
* Work directly with Shared Service organization to control disbursements, establish and maintain credit terms and collection procedures.
* Develop budget and staffing requirements for the accounting area. Control expenses within budget constraints. Develop short- and long-range goals and objectives for the accounting department that effectively support the overall goals and objectives of the company.
* Be a source of leadership that fosters profitable growth.
What's in it for you?
There's no monopoly on good ideas or limits to how far you can advance with our team. We offer an open, communicative environment that fosters individual initiative. We pride ourselves in being a company where people are happy and choose to build a career.
In addition to growth opportunities, as a ProMach employee, you receive more than just a paycheck. Total compensation includes your salary, comprehensive medical/dental programs, as well as life insurance, a generous paid time off program, and a retirement savings plan with a company match. And because we understand the importance of feeling protected, there is no waiting period for benefits - you are eligible on your first day of employment!
Please note that the pay ranges listed on external job boards, outside of our posting details, do not accurately reflect our internal compensation ranges.
If this sounds like you, we want to connect!
* B.S. in Accounting or Finance
* 8-10 years experience in finance and accounting, strong preference for manufacturing environment
* Strong background in financial analysis
* Demonstrated ability to mentor, coach and provide direction to a team of employees
* Experience with various ERP and software programs (Syteline preferred)
* Advanced Microsoft Office skills
* Excellent communication skills, both written and verbal; ability to effectively present information to internal partners
* Demonstrated analytical skills; able to synthesize complex or diverse information, collect and research data, use intuition and experience to complement data, and design workflows and procedures
* Must be a proven, hands-on team player driven to meet company goals; ability to take initiative and ownership with focus on continuous improvement
Pro Mach, Inc. was named to the Inc. 5,000 list of fastest-growing private companies in the U.S. seven times. We continue to introduce innovative products, enter new markets, expand our global presence, and actively acquire new capabilities.
We have the rewards, opportunities, and market strengths of a large organization combined with the entrepreneurial culture of a small, fast-paced company. You will enjoy the benefits of working with a growing company that competes globally, with the personal touch and feel of a smaller company where you can make an impact every day.
Curious about life at ProMach? Follow us on LinkedIn, Twitter, and Instagram!
More career opportunities to consider!
ProMach is an Equal Opportunity Employer. Pro Mach uses E-Verify to verify the employment eligibility of all new hires to work in the United States. Pro Mach is a drug-free workplace.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request accommodation.
#QUEST
#INQUE
Controller - PMO
Controller job in Beloit, WI
Fairbanks Morse is looking for a PMO Controller to join our team. The PMO Controller is responsible for establishing, managing, and maintaining the Program Management Office (PMO) governance framework, policies, and processes, with a primary focus on financial control, budget performance, and compliance for a portfolio of complex defense contracts.
This role acts as a control function, providing the executive team with a consolidated view of program health, risk, and financial status.
Principle Duties and Responsibilities Key Responsibilities: Program Financial Control & Reporting: Develop, implement, and manage standardized financial tracking and reporting procedures across all programs (e.
g.
, Earned Value Management System - EVMS, Cost Performance Reports - CPR).
Oversee program budgeting, forecasting, and variance analysis to ensure projects remain within authorized funding limits.
Conduct regular financial reviews and audits of program control accounts and work packages.
Prepare and present consolidated portfolio-level financial reports, performance metrics, and key performance indicators (KPIs) to senior management and external stakeholders (e.
g.
, government contracting officers).
Governance & Compliance: Establish and enforce PMO methodologies, standards, templates, and tools to ensure consistency and repeatability across the defense portfolio.
Ensure rigorous compliance with Defense Federal Acquisition Regulation Supplement (DFARS), Cost Accounting Standards (CAS), and specific contract requirements.
Manage the governance structure, including planning and facilitating program review boards, steering committees, and gate reviews.
Lead the continuous improvement of project management processes, leveraging best practices like CMMI or ISO standards.
Risk & Change Management: Define and manage the portfolio-level risk and opportunity management process, ensuring all program risks are properly identified, quantified, mitigated, and reported.
Oversee the formal change control process for program scope, schedule, and budget, ensuring all changes are documented, approved, and integrated into the baseline.
Resource & Portfolio Management: Collaborate with functional managers to optimize resource capacity planning and allocation across the program portfolio, prioritizing resources for strategic defense initiatives.
Maintain a master schedule for the portfolio, identifying and managing inter-program dependencies and critical path analysis.
Leadership & Mentorship: Serve as the expert and consultant to Program Managers on control processes, compliance requirements, and financial management best practices.
Provide training and coaching to program teams on PMO standards, tools, and methodologies.
Lead continuous improvement initiatives across PMO using Lean, Six Sigma, and Kaizen methodologies.
Qualifications: Bachelor's degree in Business, Finance, Engineering, or a related field.
Master's degree preferred.
Minimum of 8+ years of experience in a PMO, Program Management, or Finance/Controller role, with at least 5 years specifically within the Defense or Aerospace industry.
Certifications: Project Management Professional (PMP), PgMP, or a relevant financial certification is a plus.
EVM certification is a significant advantage.
Defense Industry Knowledge: Deep, demonstrable experience with Earned Value Management (EVM) and its implementation on large government contracts is mandatory.
Strong understanding of defense contracting, compliance, and reporting requirements (e.
g.
, CDRLs, DD-250s).
Technical Skills: Expert proficiency with project management software (e.
g.
, Microsoft Project, Primavera, or specialized PPM tools) and expert skills in Microsoft Excel and financial modeling.
Proficiency in tools like Power BI, or similar analytical/reporting software.
Oracle/Visual or other ERPs.
Demonstrated ability to accurately assess key business metrics and situations from a "general manager's" point of view, and ability to design, develop, and implement a roadmap for an operating business.
Proven ability to consistently deliver results while influencing leaders without authority.
Including but not limited to coaching leaders at different altitudes while driving change and leveraging change management best practices.
Demonstrated success in cross-functional teams with ability to work and execute across boundaries and matrices.
Preferred Traits: Exceptional analytical and financial acumen.
Strong leadership, governance, and organizational skills.
Excellent written and verbal communication, with the ability to present complex financial and program data to executive leadership.
High attention to detail and a commitment to data accuracy and integrity.
Ability to navigate and influence a complex, matrixed organizational structure.
Travel:
Therefore, to meet NOFORN requirement, you will have to provide proof of US Citizenship and attest that you do not have dual citizenship.
Acceptable proof of US Citizenship is a US Passport, US Birth Certificate or Naturalization Certificate.
This specification is intended to indicate the kinds of tasks and levels of work difficulty that will be required of positions that will be given this title and shall not be construed as declaring what the specific duties and responsibilities of any particular position shall be.
It is not intended to limit or in any way modify the right of any supervisor to assign, direct, and control the work of employees under his/her supervision.
Ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Fairbanks Morse Defense.
Finance Controller
Controller job in Madison, WI
Requirements
Required Skills/Abilities:
Strong communication skills (written and verbal).
Self-managed, target-oriented.
Open-minded, proactive attitude.
Ability to work with time pressure and stress.
Education and Experience:
Degree in Finance and Economics.
5 years' experience in FMCG industry in Management Accounting area incl. standard costing, capex management and preparation business cases.
Knowledge of SAP controlling / production module.
Corporate Controller
Controller job in Madison, WI
Clasen Quality Chocolate (CQC) is a world-class manufacturer of chocolate and innovative coatings. We have recently been awarded the Top Workplaces Award by the WI State Journal - No. 2 Large Employer and the Benefits Award. CQC has been growing double digits annually because of our flexibility, commitment, respect and integrity, and we are looking for quality individuals to join our team. Working for a family-owned company provides you with the opportunity to wear many different “hats,” make a difference every day, and have fun doing it! We are committed to being an Employer of Choice in Southern Wisconsin and offering our employees a variety of traditional and unconventional benefits.
We are currently accepting applications for a Corporate Controller Corporate Office on the East side of Madison, WI, ranked the “#1 Best Place to Live” by Livability.com.
This is a full-time, salaried position working first shift Monday - Friday, currently at least 3 day per week in the office. Four days per week in-office is preferred. This position may receive after hours calls. This position reports to the Director of Finance.
BENEFITS:
Health, Dental, Vision Insurance (Low deductible and copays, LASIK reimbursement, Adults orthodontics)
Company-paid Life and Disability Insurance
401(k) Match - up to 5%
Paid Vacation, Personal and Volunteer days plus 11 holidays
Paid maternity/paternity leave
Wellness: Free fruit, insurance discounts, gym and run/walk/bike event reimbursement, free wellness checks
Scholarships - Employee, spouse, and children
Summer Camp Reimbursement - children of employees
Tuition reimbursement
Employee appreciation events
Free chocolate and coating!
On-site fitness facility
Annual Bonus Potential - 5%+
JOB SUMMARY: The purpose of this position is to direct policies and procedures to safeguard the company assets and provide accurate and timely historical and forecasted financial information to enable sound decision making throughout the company.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Carry out supervisory responsibilities in accordance with the Company's policies and applicable laws for all direct reports. Responsibilities include planning, assigning and directing work, appraising performance, addressing complaints and resolving problems.
Prepare ad hoc reporting/analysis including forecasting to assist senior management in decision making and achievement of annual financial plan.
Perform all tasks assigned by the Director of Finance, while following all company, safety, and quality policies and procedures.
General Accounting functions including the following:
Maintaining the integrity of financial statements and related reporting:
Coordinate and oversee monthly closing activities, including account analysis and reconciliations, preparation of journal entries, and generating the monthly financial reporting package.
Maintain consolidated financial statements for all CQC entities including intercompany eliminations.
Ensure accounting policies and procedures are adhered to and implement new policies and procedures as needed.
Coordinate and manage annual operating budget process.
Oversee and support all activities related to the annual audit.
Coordinate and manage all activities related to preparing periodic and annual tax returns.
Participate in strategic tax planning and management of tax compliance activities.
Participate in annual review of insurance policies with insurance broker.
Participate in financial planning and analysis as follows:
Development of budgets and long-term financial forecasts.
Monitor budget performance and provide variance analysis.
Analyze financial data to identify trends, risks and opportunities.
Develop and maintain dynamic financial models for scenario planning.
Coordinate with cost accounting functions as needed to ensure the following:
Product costs are being accurately maintained.
Sales quotes are completed with accurate cost information in a timely manner.
Participate in Continuous Improvement initiatives for the department and companywide.
Maintain regular attendance at work. Adherence to company in-office policies, currently at least 3 days per week in-office. 4 days per week in-office preferred.
Position interacts with all functional areas. Main interactions are with corporate personnel including the President, senior management, managers, and plant managers.
Travel to training and/or CQC facilities.
Other duties as assigned.
Perform all tasks assigned by the supervisor, while following all company, safety, and quality policies and procedures.
QUALIFICATIONS:
EDUCATION / EXPERIENCE:
Required
Four-year BBA degree in accounting
Certified Public Accountant certificate
Minimum of 5 years of accounting experience
Minimum of 3 years of supervisory experience
Minimum of 3 years of experience in a manufacturing company with more than 500 employees.
Advanced knowledge of Microsoft Excel
Intermediate knowledge of Microsoft Word, Outlook, and PowerPoint
Preferred
Private food process manufacturing company experience
Experience with Tier 1/Tier 2 enterprise resource planning (ERP) systems
Microsoft D365 preferred
SKILLS AND ABILITIES:
Analyze and communicate business data using a methodical, easy-to-understand approach
Managerial and supervisory skills
Business acumen
Detail oriented
Honesty, integrity and good business ethics
Technical aptitude and analytical skills
Good interpersonal skills
CQC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of disability, protected veteran status, race, color, religion, sex, national origin, sexual orientation, gender identity or any other characteristic protected by law.
Auto-ApplyAssistant Plant Controller
Controller job in Madison, WI
Forvia, a sustainable mobility technology leader We pioneer technology for mobility experience that matter to people. Your mission, roles and responsibilities Ensure all financial related procedures compliance Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings, …)
Provide reliable financial / controlling information
Participate in forecasting processes (budget, monthly forecast, …)
Manage data consolidation reporting ensuring reliability, consistency, transparency and delay compliance
Ensure reliability of standard costing
Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control …
Collaborate with Shared Service Center providing proper finance information
Contribute to provide the economic justification of investments, ensure their follow up, and optimize the cash aspect
Assist Controller with month end closing process and month end reporting.
Participate in the profitability and cash improvement actions (capex, inventories and overdues)
Commitment to the highest ethical standards and willingness to adhere to Faurecia's Code of Ethics and Code of Management.
Your profile and competencies to succeed
Minimum education level: Bachelor's degree (US/Canada) / Licenciatura (Mexico) in Finance.
Experience:
3 years of accounting experience, Assistant Controller experience a plus
Skills & Competencies:
Manufacturing experience desired, Automotive experience a plus
SAP experience and advanced Excel skills desired
Strong Team Player
Good presentation and Communication skills required
Fluent in English
What we can do for you
* At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies.
* We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development.
* We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count.
* We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility. Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world)
* We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans.
* Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to 1.5°C. Three principles guide our action: use less, use better and use longer, with a focus on recyclability and circular economy.
Why join us
FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.
With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.
In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045.
As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.
Corporate Controller (Insurance)
Controller job in Madison, WI
Understory is seeking a highly skilled Corporate Controller to lead our accounting operations and ensure world-class financial management as we scale. This role will be central in driving accuracy, compliance, and insight across our global entities, serving as a trusted partner to leadership in aligning financial rigor with our ambitious growth strategy.
Your main role responsibilities will include:
Monthly, quarterly, and year-end closes across multiple domestic and international entities.
Produce GAAP-compliant financial statements, management dashboards, and board packages-ensuring accuracy, timeliness, and consistency of all results.
Provide executive oversight of AP, AR, GL, fixed assets, premium recognition, loss reserving, and ceded reinsurance.
Monitor evolving regulatory requirements; coordinate with external auditors, tax advisors, and regulators.
Build SOX-ready policies, narratives, and testing protocols. Identify control gaps, implement remediations, and foster a culture of continuous improvement and risk mitigation.
Own the annual plan and rolling forecasts. Deliver insightful variance commentary, scenario modeling, and cash-flow projections that inform company decision-making.
Translate financial data into actionable insight for underwriting, data science, and operations-aligning financial goals with corporate strategy and growth objectives
You're exactly the professional we're looking for if you:
Prior experience working in the insurance industry required
Hold a Bachelor's degree in Accounting, Finance, or a related field; CPA is preferred
Have at least 4 years of accounting experience
Demonstrate expert knowledge of US GAAP, statutory, and and internal-control frameworks (SOX or similar)
Have led close and audit cycles end-to-end, delivering timely, accurate results under tight deadlines
Possess excellent analytical, problem-solving, and organizational skills-staying focused under pressure and resisting overwhelm when managing multiple projects
Showcase a meticulous attention to detail and a commitment to delivering high-quality results, easily pivoting as priorities shift
You are open to working a Hybrid schedule in our Madison, WI office OR remotely elsewhere with occasional in-person requirements
Compensation includes:
Competitive base salary commensurate with experience.
Comprehensive benefits package including health, dental, vision, and retirement plans.
About Understory
Understory is a leading provider of insurance solutions built for the era of climate change. The company's global network of Dot weather stations powers the world's most sophisticated weather risk model. By combining mutualized, optimized risk structures with precision weather technology and modeling, Understory develops affordable, stable property insurance solutions.
Traditional insurance is no longer fit for purpose. Natural catastrophes driven by the volatility of climate change is increasing rates and restricting coverage. Insurance and reinsurance companies are pulling out and leaving 76% of global assets unprotected. Transformation is inevitable, and it's coming to the global insurance market. Understory cracked the code, and our approach is the only way to close this gap.
Comprising a compact yet fiercely dedicated & passionate remote team, Understory is a mission-centric, results-driven start-up that thrives on relentless adaptability and resilience. We cherish accountability and push the limits at breakneck speeds, always backed by the unwavering support of our colleagues. To sustain our drive, we place significant emphasis on work-life harmony, nurturing our families, and fostering our communities.
Understory, headquartered in Madison, Wisconsin, is poised to rewrite the story of insurance. To embark on this exciting journey with us, visit **************************
Auto-ApplyAssistant Controller
Controller job in Mount Horeb, WI
The Assistant Controller will be the owner of the general ledger and be responsible for the accurate and timely completion of the monthly close process, through to the preparation of required SEC filings. Additionally, this position will assist with technical accounting analysis and will work closely with the Controller, CFO, accounting team, FP&A, legal, Audit Committee and internal & external auditors.
Position Details
Work Environment:
At Duluth Trading Company, we value face-to-face interactions that foster our culture of learning, creativity, and teamwork. The role is based at our headquarters near Madison, WI. You will work in the office Monday through Thursday, with the option to work from home on Fridays if you prefer.
What You'll Do:
Maintain an accurate general ledger with clear documentation of all transactions and all related intercompany transactions
Review and approve certain general ledger entries prepared by other staff members
Supervise the month-end close and prepare designated schedules, journal entries, and financial statements as needed
Draft annual/quarterly financial statements, footnotes and MDA, ensuring accuracy and completeness of disclosures
Assist with the research and documentation of technical accounting matters, including creating and maintaining the Company's Accounting Policy document
Assist in preparing or reviewing all necessary schedules to support quarterly reviews and the year-end audit, including coordination of year-end closing procedures/schedule and the external auditor on-site field work
Maintain effective control procedures over all aspects of the financial reporting process in accordance with the Sarbanes-Oxley Act
Responsible for the daily cash spreadsheet projecting cash needs for the coming month
Leads proactive team efforts to achieve departmental and company goals
Adopt organizations values in personal work behaviors, decision making, contributions and interpersonal interactions
Contribute to a positive work environment by demonstrating cultural expectations and influencing others to reward performance and value "can do" people, accountability, diversity, equity, and inclusion, flexibility, continuous improvement, collaboration, creativity and fun
What We're Looking For:
Master's Degree in BBA in accounting or related field
Equivalent work experience will be considered
CPA is highly preferred
Experience with Sarbanes-Oxley requirements
Familiar with U.S. federal, state and local reporting requirements
Team player, have ability to work independently and willingness to take on challenge
Excellent time management skills, ability to prioritize and multitask
Ability to streamline processes and create efficiencies.
7+ years of experience years of experience.
3+ years of management experience managing activities of a sub-department and is accountable for staffing decisions.
Experience in cost and tax accounting a decided plus
Authorization to work in the United States without sponsorship.
Duluth Headquarters Benefits and Perks
Our pursuit of a better way isn't just about our products-it's about our people too. That's why our Dam Good Crew enjoys a comprehensive benefits package, designed to support their well-being and success.
Multiple Medical plan options
Dental & Vision plans
Medical and Dependent Care Flexible Spending Accounts
Health Savings Account including company contributions
Company paid Life Insurance and AD&D
Company paid Short-Term Disability
Other various voluntary benefits including: Accident, Critical Illness, Hospital Indemnity, Long-Term Disability and Supplemental Life Insurance
401(k) Employer Match
Parental Leave
Paid holidays: New Year's Day, Martin Luther King Jr. Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving Day, Christmas Eve, Christmas Day
Paid Time Off: take it as you need it policy for exempt employees
Daily pay available
40% Employee Discount
Flexible Fridays
Onsite fitness center
Position Compensation Outline
Compensation Range: $115,000 to $150,000/year
This position is eligible to participate in the company bonus program.
Compensation listed is for the full-time position at this specific location and is based on several factors, including experience, and qualifications. Benefits and perks may have eligibility requirements and are subject to change.
#LIONSITE
The responsibilities outlined in this position description are a guideline for the general duties of the position and are not exhaustive of all duties inherent in the job. Duluth Trading Company is an Equal Opportunity Employer. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions.
About Duluth Trading Company
Started in 1989, Duluth Trading Company exists to enable hard-working individuals to take on life with their own two hands. Folks that revel in doing it the hard way and celebrate finding a better way. We seek talented individuals who share these beliefs and are excited to further the Duluth Trading legacy with a digital-first mindset, always moving forward and always innovating.
From ingenious Duluth workwear, to comfortably capable Buck Naked Underwear, to outside-embracing AKHG, it's all about the innovative gear and gadgets that equip customers for a more hands-on way of life.
Top-notch quality, immersive storytelling, outstanding customer service, and the shared belief that the go-all-in-and-dig-deep spirit exists with everyone are what sets Duluth Trading Co. apart. We seek talented folks looking to be part of a can-do team that's hellbent on helping the world to gear up, get its hands dirty, and do.
Auto-ApplyManager, Technical Accounting (Consulting)
Controller job in Madison, WI
**About Us** SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the world's most prominent companies to help them envision and achieve a better future. We know that our consulting services are only as meaningful as the people and talent behind them, and we are committed to recruiting incredibly talented, committed, and collaborative individuals who can help us deliver exceptional client service. For more information, visit SolomonEdwards
**Position Summary:**
We are seeking a Manager, Technical Accounting to join a dynamic, growth-focused public company in the technology sector with a North American footprint. This role offers the opportunity to support critical technical accounting processes during a high-impact transformation period.
**Essential Duties:**
· Prepare and update technical accounting memos for complex areas under U.S. GAAP.
· Maintain and update the Accounting Standards Update (ASU) tracker.
· Assess implications of new or amended accounting guidance.
· Draft and review SEC-related disclosures and public company readiness documentation.
· Assist with commitment disclosures and related analyses.
· Support external audit requests with robust documentation.
· Ensure compliance with SEC reporting concepts and best practices.
**Qualifications:**
· Bachelor's degree in Accounting or related field required.
· CPA preferred.
· Minimum 6 years of relevant experience, including 4+ years in Big 4 public accounting.
· Expertise in ASC 280, 350/360, 815, 470, 480, and 440.
· Familiarity with SEC guidance, including Reg S-X, Reg S-K, FRM, and Item 402(b).
**Skills and Job-Specific Competencies:**
· Strong technical research and documentation skills.
· Proficiency in Workiva and Workday.
· Ability to translate accounting standards into practical application.
· Strong written communication and analytical skills.
· Collaborative approach with cross-functional teams.
· High attention to detail and ability to meet tight deadlines.
**Travel Requirements:** No travel will be required, unless at the client's discretion.
**Physical Requirements:** The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be provided to qualified applicants or candidates with disabilities upon request to enable them to perform essential functions. This role may require mobility to attend in-person meetings, sitting or standing for extended periods, and the use of telephone, computer, or other electronic communication devices.
**Salary Range:** SolomonEdwards values your unique and individual experience and background. As such, we take a comprehensive approach when determining compensation for our roles. The compensation for this specific role is based on a wide range of factors, including but not limited to education, licensure and certifications, location, experience, and training. A reasonable estimate for the current hourly range for this role is $90 - 95.
**Benefits:** We are committed to providing health and financial stability by offering a comprehensive suite of benefits. Benefits include access to top-tier employers and job opportunities, health insurance, sick leave, and 401(k).
**Inclusion and Diversity Statement:** SolomonEdwards is an Equal Opportunity/Affirmative Action employer. We firmly believe in fostering an inclusive and diverse workplace environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, veteran status, or any other characteristic protected by applicable laws. All employees, including managers and supervisors, are responsible for upholding our EEO and diversity principles. Discrimination or harassment of any kind will not be tolerated.
We value the contribution and wisdom of the team. At SolomonEdwards, we have built a vibrant and inclusive community. Our team members are curious, committed, and diverse. In keeping with our mission to build value through people, we cultivate a culture where differences are celebrated, and all members are treated fairly and equitably. Employees, business partners, and our extended stakeholder family are empowered to share their experiences, ideas, and perspectives and to be their whole selves.
**Privacy:** We adhere to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. Copy/paste this URL to learn more about your rights: SolomonEdwards' Privacy Policy.
**Our Recruiter Promise:** Our talent acquisition team prioritizes integrity, professionalism, and transparency in every interaction. When you engage with SolomonEdwards, you can trust a respectful, secure experience from verified contacts. Copy/paste this URL to learn more about how we protect your candidate experience: Recruiter Promise.
### Place of Work
Remote
### Requisition ID
44
### Job Type
Contract
### Application Email
************************
Easy ApplyFinance Controller
Controller job in DeForest, WI
Seize the opportunity to lead and drive financial excellence within a collaborative and growth-oriented team! Robert Half Madison is seeking a dynamic Controller with a passion for analytical insight, operational process, and people leadership. If you thrive in a hands-on environment and are dedicated to continuous improvement, we want to hear from you. This role will report directly to the Finance Director and lead a team of 4 individuals. Please apply with your most up to date resume (in confidence) and call Aislynn at 608-716-5643 for more detail!
Key Responsibilities:
+ Oversee general accounting functions including accounts receivable, accounts payable, account reconciliations, tax filings, payroll, and 401(k) administration
+ Proactively identify and communicate financial risks or opportunities, partnering with stakeholders to implement effective corrective actions
+ Review financial performance across business units, identify key drivers and trends, and deliver actionable insights to support data-driven decision-making
+ Manage cash flow through the creation of bi-weekly reports, vendor payment monitoring, and deployment of cash management enhancements
+ Lead, mentor, and develop a team of 4 direct reports while promoting a safe, organized, and compliant work environment
+ Coordinate financial planning and forecasting cycles for the profit & loss (P& L) portfolio across all functions
+ Foster strong working relationships with key stakeholders to encourage transparent business discussions and collaborative problem-solving
+ Provide financial governance and ensure compliance with accounting policies, processes, and internal controls
Requirements
Qualifications:
+ Excellent communication skills, both written and verbal, to effectively convey financial insights
+ Bachelor's degree in Finance or Economics, or a related field
+ Minimum of five years of experience in finance and accounting
+ Strong knowledge of SAP preferred
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) .
Site Financial Controller
Controller job in Janesville, WI
So who are we?
We are a team of reach for the stars, innovative, game changers that are currently looking to add to our Finance team. We are a Tier 1 automotive supplier that has been producing automotive components to the top automotive manufacturers since 1972. We have done a lot of growing since then and have recently joined a larger Tier 1 automotive supplier, The Novares Group.
We offer many top quality employee benefits like a full fitness center with fitness instructor, a fully staffed onsite wellness clinic, 401K with company match, medical/dental/vision insurance, tuition reimbursement and so much more!
Here you aren't just a number but part of a family. We know our people aren't just important; they are the most important part of any successful organization.
Main Objectives:
Establish & coordinate different administrative services of the subsidiary
Supervises account-keeping, compliance with legal requirements and group standards, management of accountancy services and preparation of consolidated financial statement, in accordance with Group reporting standards.
Guarantees reliability and lead times for publication of company economic data (budget, reporting and consolidation according to Group standards, social audits according to local accounting requirements, local tax returns, cash flow, medium-term plan).
Manages and optimizes cash with the support of the Business Unit / Corporate Treasury.
Implements all means enabling funding of the subsidiary (contact with banks, search for funding, search for subventions).
Ensures that all means are implemented to recover debts of the company (customer due payments, etc.).
Guarantees reliability of cash forecasts in the short term (6 months) medium term (12 months) and in the scope of the medium term plan of the subsidiary.
Accountable for the management control of the site and interface with the Financial network.
Supervises local IT.
Support Partner to Operations
Is a strong partner of the Plant Manager and the team to set and meet financial and operational targets, improve hourly rates, enforce internal controls and processes.
Prepare and challenge budget plans, forecasts, hourly rates of all plan-specific financial studies/projects, with a
focus on associated action plans.
Validates profitability of investments and products.
Advises Plant Director / Business Unit / Finance network where appropriate (within field of expert knowledge).
Carries out specific analysis at the request of the Plant Manager and Financial network.
Represents the company as delegation of authority for tax and administrative organizations in the country concerned, banks and local insurance companies, local courts in the event of disputes/proceedings involving the company.
Manage their Business Activity
According to the business activity objectives, establishes action plans and coordinates the missions of his/ her team in a consistent way.
Proposes and controls the annual operational activity budget.
Proposes necessary resources to achieve objectives and implements necessary actions for any changes in staff
(recruitment, transfers, dismissals) and investments according to budget and social constraints.
Follows activity performance indicators, implements corrective actions if necessary, and communicates them to teams.
Carries out the annual appraisal interviews, creates the objectives of his/her team, by associating the functional ones, then ensures the deployment.
Develops employee skills and proposes necessary training to maintain performance working with the Staff Manager.
Advises employees on their career development in agreement with the staff manager and promotes internal mobility.
Proposes wage increases, in agreement with the Staff Managers and within the framework of the HR Group policy.
Applies appropriate disciplinary measures to staff if necessary.
Strives to maintain team motivation and a positive working atmosphere.
Controls and approves expenses (trips, etc.) along with absence requests for their team.
Ensures updates of job definitions according to Group processes.
Prepares reports and reporting documents for the activity.
Internal Control
Ensures existing internal control rules are applied (segregation of duties, rights management, etc.).
Proposes improvements when necessary.
Implement processes to embed internal controls.
General Interest: Accounting Roles in Private Industry
Controller job in Baraboo, WI
Job Description
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
Finance Director
By joining our talent network, you'll gain access to job openings that match your skills, experience, and career goals. Whether you're looking for a full-time, part-time, remote, hybrid, or onsite position, our team of expert recruiters is dedicated to connecting you with roles that fit your needs.
Ready to find your next opportunity? Submit your resume, and let us help you take the next step in your career journey!
Financial Analyst
Controller job in South Beloit, IL
Rock Energy Cooperative, located in South Beloit, IL, is seeking a talented and dedicated individual to join our team as a Financial Analyst in our Energy Services Department. This role is ideal for a highly analytical professional with strong communication skills and a passion for numbers, reporting, and process development. The successful candidate will thrive in a member-focused environment, demonstrating the ability to engage effectively with a diverse range of individuals. As part of our growing Energy Services Department, this position plays a key role in supporting our mission to deliver exceptional customer service and uphold the highest standards of professionalism. Rock Energy Cooperative provides stability for our employees. We have been serving our members since 1936.
Essential Functions:
Ensure accurate and timely bill creation, verifying that all rate calculations are correct and utility regulations are followed
Create, delegate, analyze and process a variety of reports
Review, analyze and remedy meter data across all applications
Lead accounts receivable and collection efforts
Assist members with energy conservation, rate schedule options and usage analysis
Advise, educate, and assist members with newer technologies such as smart meters, distributed generation and electric vehicles
Oversight of the consumer information system
Other tasks and duties as assigned by Energy Services Manager
Qualifications:
Bachelor's degree in Business, Finance, Mathematics or related field
Expert level knowledge in Excel and strong skills in Office 365
Experience in accounts receivable and collections
Exceptional customer service and de-escalation skills
Utility experience desired
Database experience preferred
Must have and maintain a valid driver's license
Must have reliable transportation to and from work
Reside within one hour driving distance of work location
Ability to sit, stand, push, pull, walk, stoop, bend, reach above the shoulders, and occasionally lift up to 25 lbs.
Specific vision abilities required include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust and focus
Able to drive to all REC office locations and within a 25-mile radius of the South Beloit location if needed
Regular daily in-person attendance is required
Competencies:
Extreme attention to detail
Excellent verbal and written communication skills
Ability to quickly learn new software programs
Ability to learn complex processes, rules, and regulations
Ability to multi-task
Ability to navigate multiple software interfaces simultaneously
Knowledge and ability to use office equipment
Strong work ethic
Dependable
Strong customer service skills
Friendly and positive attitude
** Pre-employment drug-testing and physical required
Schedule:
This is an in-person position
Monday through Friday (excluding some holidays)
7:30 am - 4:00 pm
Work Location:
South Beloit, IL (100% In-person)
Salary:
$63-70,000 per year
Benefits:
Medical, prescription and dental benefits at a 85%/15% employee split
401K with 4% employer contribution
Employer funded pension plan
Job Type:
Full Time
Expected Hours:
40-50 per week
Company:
Rock Energy Cooperative, established in 1936, is a not-for-profit utility distributing safe and reliable electricity and natural gas to approximately 20,000 households and businesses across its nine-county service area in northern Illinois and southern Wisconsin.
We Make it Easy
Founded in 1901, MRA is a nonprofit employer association that serves more
than 4,000 employers, covering more than one million employees.
As one of the largest employer associations in the nation, MRA helps its member organizations thrive by offering the most comprehensive assortment of HR services, information, education, and resources to help build successful workplaces and a powerful workforce.
We partner with these companies working directly with their HR department and leadership to hire their talent. We are a direct line to the company, not an agency recruiter.
Auto-ApplyAssistant Controller, Revenue
Controller job in Madison, WI
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
We are seeking a highly motivated and experienced Assistant Controller, Revenue, to join our dynamic finance team. This is a critical role responsible for overseeing and optimizing all aspects of our revenue recognition processes in a complex and rapidly evolving cryptocurrency environment. The ideal candidate will possess a deep understanding of ASC 606 (or IFRS 15), strong process and analytical skills, and a passion for the digital asset space. You will play a key role in ensuring the accuracy and integrity of our financial reporting as we continue to expand our innovative offerings. You will also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding institutional offerings.
*What you'll be doing (ie. job duties):***
* Lead the application of ASC 606/IFRS 15 to complex crypto-native transactions (e.g., spot trading fees, staking rewards, NFT royalties, etc.).
* Develop and maintain robust revenue recognition and reporting processes tailored to crypto products and services.
* Ensure accurate and timely recording of revenue transactions in compliance with GAAP/IFRS and company policies.
* Oversee month-end and quarter-end close processes, including journal entries, reconciliations, and variance analysis.
* Collaborate with product, engineering, and data teams to ensure proper revenue accounting treatment for new product launches.
* Identify and implement improvements to revenue systems, processes, and controls, leveraging blockchain data and automation tools.
* Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks.
* Support internal and external audit requests, staying current with evolving accounting standards and crypto industry best practices.
* Manage and mentor the Revenue team, fostering collaboration across departments and developing junior team members.
* Lead or participate in special projects related to financial infrastructure, new product launches, and strategic initiatives.
*What we look for in you (ie. job requirements):***
* Bachelor's degree in Accounting, Finance, or a related field.
* CPA designation required
* 10+ years of progressive experience in accounting, with at least 4-5 years directly focused on revenue recognition (ASC 606/IFRS 15) within a financial institution.
* Proven ability to interpret and apply complex accounting guidance to real-world business scenarios, particularly in a nascent and rapidly changing industry.
* Strong analytical skills with an ability to distill complex data into actionable insights.
* Excellent communication (written and verbal) and interpersonal skills, with the ability to explain complex accounting concepts to non-finance stakeholders.
* Highly organized with a strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
* Experience with SOX compliance within a financial services context.
* Proficiency with ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills. Experience with data visualization tools is a plus.
*Nice to haves:*
* Experience working in a high-growth startup or technology company.
* Familiarity with specific crypto accounting software or blockchain analytics tools.
* Experience with international revenue recognition and foreign currency considerations.
* Proven, deep understanding and hands-on experience with digital assets, blockchain technology, and cryptocurrency markets. You should be familiar with various crypto protocols, DeFi concepts, and common digital asset use cases.
Job ID: P72240
\#LI-Remote
*Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity eligibility**+ benefits (including medical, dental, vision and 401(k)).
Pay Range:
$201,365-$236,900 USD
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations***********************************
*Global Data Privacy Notice for Job Candidates and Applicants*
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required.
*AI Disclosure*
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com
Controller
Controller job in Cottage Grove, WI
Job DescriptionDescription:
We are seeking a hands-on Controller to lead our accounting operations while actively performing budgeting, forecasting, and accounting work within a swiftly expanding business segment. This role manages all aspects of financial reporting, accounts payable, accounts receivable, and general accounting, ensuring accuracy and compliance.
The Controller will work closely with IT, Sales, Operations, HR, and other business units to provide financial insights and support business decisions. This role reports to parent/international accounting teams in Japan and Taiwan, requiring strong collaboration and the ability to work across time zones at times. The ideal candidate must have SAP experience, a strong accounting background, and the ability to work in a fast-paced environment. This position supervises AP and AR staff and is a hands-on leadership role that directly impacts financial operations.
Responsibilities:
Accounting:
· Actively perform month-end and year-end closings, including journal entries, reconciliations, and accruals.
· Implement, document and maintain adequate and effective internal controls
· Review and implement new financial policies in accordance with IFRS/GAAP
· Ensure financial and other transactions are reported timely and accurately in financial statements
· Review and implement new financial policies
· Completes and manages the month-end close process
· Supports financial improvement processes
· Maintain monthly journal entries
· Primary person supporting internal and external annual audits, tax, and review processes
· Responsible for intercompany account reconciliation
· Oversee and maintain the efficient and cost-effective banking infrastructure and bank activity, including opening/closing of accounts, transfers between accounts, and electronic payments
· Oversee and maintain the efficient and cost-effective banking infrastructure and bank activity, transfers between accounts, and electronic payments
· Responsible for tax reporting and tax compliance, including sales tax
Reporting:
· Prepare and analyze P&L statements, balance sheets, and cash flow reports
· Ensure reported results comply with GAAP/IFRS as well as in compliance with corporate standards
· Work closely with Japan and Taiwan accounting teams to ensure reporting alignment and compliance
· Maintain and create reports as needed
Accounts Payable (AP) & Accounts Receivable (AR) Management:
· Oversee AP and AR functions while also processing transactions as needed
· Ensure timely invoice payments, expense reporting, and collections
· Monitor and manage cash flow, credit terms, and outstanding receivables
Budgeting, Planning and Forecasting:
· Develop and maintain annual budgets and periodic forecasts in coordination with business units
· Analyze actual results and budget/forecast variances, providing insights and recommendations
· Work with department heads to control costs and optimize financial performance
Analysis:
· Supports business analysis to identify financial and business trends designed to mitigate risk
· Provides recommendations to improve business and financial performance
· Develop procedures to improve financial practices
· Facilitate business and financial improvement within the organization
SAP & Process Improvement:
· Utilize SAP for accounting processes, reporting, and financial analysis
· Identify and implement efficiency improvements in accounting workflows
· Serve as the key contact for SAP finance-related matters
Management:
· Manage Accounts Payable and Accounts Receivable team members
· Responsible for staffing, terminations, disciplinary actions, training, and development of supporting accounting team members
· Conduct regular check in's with direct reports for performance management and coaching
· Drive team to succeed in reaching productivity and quality goals to meet/exceed customer need
Marginal Job Functions:
· Other projects as assigned
Requirements:
Education:
· Minimum Bachelor's degree in Accounting or Finance required
· Additional education, such as MBA or CPA, a plus
Experience:
· 5+ years of hands-on, progressive accounting experience, including financial reporting, budgeting, and forecasting
· Preferred experience with managing the process, development, and implementation of internal controls
· Prior experience working with international teams preferred
· Experience with a publicly traded company preferred
Other Requirements:
· Proficiency in Microsoft Excel (including pivot tables, Vlookup)
· Strong system skills - experience with SAP within the last 5 years mandatory
· Experience with Concur and Adaptive Insights preferred
· Firm analytical skills to understand business drivers that link operational performance to financial results
· Excellent communication skills - both written and verbal, able to clearly communicate financial information in an easy-to-understand manner at multiple levels and functions within the business
· Excellent organizational and prioritization skills
· Industry experience with a focus on direct and/or wholesale distribution preferred
· Occasional travel required to LA office
Benefits:
We offer an excellent compensation package and team-oriented work environment with growth opportunities.
Some of our outstanding benefits include:
· Health & Dental Insurance
· Company paid Life Insurance
· 401(k)
· Paid Time Off benefits
· Product discounts
· Wellness programs
EOE/M/W/Vet/Disability
#ZR
Controller
Controller job in Monroe, WI
At ProMach, our accounting and finance teams consistently deliver excellence through their meticulous attention to detail, strategic financial planning, and commitment to upholding ethical and transparent financial practices. Our Quest Industrial Division is looking for an experienced accounting professional to lead these efforts. If you thrive in an environment where you can serve as a trusted advisor, we want to talk to you.
Do we have your attention? Keep reading.
In this role, you'll provide hands-on leadership in the areas of accounting and financial reporting, as well as direct the company's accounting processes, periodic forecasting, and job costing process. You'll be the strategic partner for the General Manager, with a dotted line to the Business Unit VP of Finance.
Do you enjoy this work?
* Direct the company's accounting policies, budgetary process, and job costing process by establishing and maintaining fiscal records and internal controls in accordance to Pro Mach policies.
* Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget goals, and other matters bearing on the fiscal soundness and operating effectiveness of the company.
* Coordinates and directs the preparation of the budget and financial forecasts.
* Review and maintain orders for proper revenue recognition treatment in line with ASC 606 guidelines.
* Own the accounting month end closing process. Activities include ensuring proper cutoff, preparing and reviewing reconciliations, posting journal entries, inventory analysis, and generation of various financial reports.
* Maintains fixed asset records of the company, prepares capital expenditure requests and justifications.
* Perform job costing analysis to ensure actual costs are accurate and projections accurately forecast the expected outcome of projects in the portfolio.
* Responsible for compliance with all federal, state, and local corporate, payroll, sales tax and other applicable tax laws. Ensures the accurate completion of all required reports and analyses e.g. month end and year end closings, financial analysis, annual audit, etc.
* Provide leadership for maintaining the company's ERP and other business information systems.
* Interface and act as a financial and systems resource with departments e.g. manufacturing, sales/marketing, parts, purchasing, engineering, etc.
* Coaching, teaching and developing of team members including evaluating the performance of personnel in Accounting.
* Work directly with Shared Service organization to control disbursements, establish and maintain credit terms and collection procedures.
* Develop budget and staffing requirements for the accounting area. Control expenses within budget constraints. Develop short- and long-range goals and objectives for the accounting department that effectively support the overall goals and objectives of the company.
* Be a source of leadership that fosters profitable growth.
What's in it for you?
There's no monopoly on good ideas or limits to how far you can advance with our team. We offer an open, communicative environment that fosters individual initiative. We pride ourselves in being a company where people are happy and choose to build a career.
In addition to growth opportunities, as a ProMach employee, you receive more than just a paycheck. Total compensation includes your salary, comprehensive medical/dental programs, as well as life insurance, a generous paid time off program, and a retirement savings plan with a company match. And because we understand the importance of feeling protected, there is no waiting period for benefits - you are eligible on your first day of employment!
Please note that the pay ranges listed on external job boards, outside of our posting details, do not accurately reflect our internal compensation ranges.
If this sounds like you, we want to connect!
* B.S. in Accounting or Finance
* 8-10 years experience in finance and accounting, strong preference for manufacturing environment
* Strong background in financial analysis
* Demonstrated ability to mentor, coach and provide direction to a team of employees
* Experience with various ERP and software programs (Syteline preferred)
* Advanced Microsoft Office skills
* Excellent communication skills, both written and verbal; ability to effectively present information to internal partners
* Demonstrated analytical skills; able to synthesize complex or diverse information, collect and research data, use intuition and experience to complement data, and design workflows and procedures
* Must be a proven, hands-on team player driven to meet company goals; ability to take initiative and ownership with focus on continuous improvement
Pro Mach, Inc. was named to the Inc. 5,000 list of fastest-growing private companies in the U.S. seven times. We continue to introduce innovative products, enter new markets, expand our global presence, and actively acquire new capabilities.
We have the rewards, opportunities, and market strengths of a large organization combined with the entrepreneurial culture of a small, fast-paced company. You will enjoy the benefits of working with a growing company that competes globally, with the personal touch and feel of a smaller company where you can make an impact every day.
Curious about life at ProMach? Follow us on LinkedIn, Twitter, and Instagram!
More career opportunities to consider!
ProMach is an Equal Opportunity Employer. Pro Mach uses E-Verify to verify the employment eligibility of all new hires to work in the United States. Pro Mach is a drug-free workplace.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request accommodation.
#QUEST
#INQUE
Finance Controller
Controller job in Waunakee, WI
Asahi Europe & International (AEI) is a subsidiary of Asahi Group Holdings Ltd, a global beverage and food company listed on the Tokyo Stock Exchange in Japan.
Employing over 10,000 people, AEI have world-class brewing and production facilities in 8 markets - UK, NL, ITL, PL, CZ, SK, HU, RO. In most of these markets, we are the leading brewer with full portfolio of Domestic and International premium and super premium brands.
Asahi EMEA & Americas (EMEAA) are growing Asahi's broad portfolio of well-established and iconic international brands such as Peroni Nastro Azzurro, Pilsner Urquell, Grolsch, Kozel & Asahi Super Dry, both directly and through our global distribution network. Asahi EMEAA have a clear remit to continue establishing and strengthening our premium portfolio across our regions, both in our direct branch markets, and through our third-party distributors. We are expected to contribute disproportionately to the future growth of Asahi Group Holdings so we have an ambitious, high-performance culture. The business is well positioned to inspire people around the world to drink better through our shared purpose of Creating Meaningful Connections. Very excitingly, Asahi has recently purchased a fantastic new production facility in Wisconsin USA, Octopi Brewing. This marks a key step forward in accelerating our growth journey and realizing our ambitions for our Global Brands, most notably Asahi Super Dry for North America. Octopi is the leading contract beverage facility in the Midwest. Our reach goes beyond making great products. At Octopi, we are committed to seeing our clients' brands grow. Our facility is located in Waunakee, WI and was built to cater specifically to the needs of the modern beverage client. Our services and capabilities extend far beyond the average contract beverage facility. At Octopi, we strive to be a one-stop shop for our client's brands. Whether it is sourcing packaging materials, collaborating on new recipes, designing new brand identities, or helping navigate regional distribution channels.
Primary Responsibilities:
Review financial performance across business units, identifying drivers and trends to contribute valuable insights for decision-making.
Oversee General Accounting Functions:
Accounts Receivable and Account Payable.
Account reconciliation (Bank / General Ledger / Credit cards).
File and monitor tax reporting.
401(k) administration.
Oversee payroll.
Manage Cash Flow:
Create bi-weekly cash flow report.
Monitor payments to vendors.
Develop cash management improvements.
Lead the coordination of financial planning and forecasting cycles for P&L across functions.
Proactively highlight any risks or opportunities and collaborate with stakeholders to implement corrective actions.
Build strong relationships with key stakeholders to foster open and honest business discussions.
Provide financial governance and guidance to ensure compliance with accounting processes and procedures.
Manage team of 4 direct reports.
Adhere to all PPE and GMP requirements.
Maintain clean, safe, and organized work environment.
Performs other related duties as assigned.
About Our Team:
We are looking for energetic candidates to grow with us at Octopi.
Qualified individuals are detail-oriented, collaborative, growth-focused, and self-motivated. Our team is a community; we are open, informal and laid back, but also hard working and respectful of others. You should be as well.
Offers of employment at Octopi are contingent upon clear results of a thorough background check. Background checks will be conducted on all final candidates, as deemed necessary.
Requirements
Required Skills/Abilities:
Strong communication skills (written and verbal).
Self-managed, target-oriented.
Open-minded, proactive attitude.
Ability to work with time pressure and stress.
Education and Experience:
Degree in Finance and Economics.
5 years' experience in FMCG industry in Management Accounting area incl. standard costing, capex management and preparation business cases.
Knowledge of SAP controlling / production module.
Senior Manager / Director of Financial Reporting (Consulting)
Controller job in Madison, WI
**About Us** SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the world's most prominent companies to help them envision and achieve a better future. We know that our consulting services are only as meaningful as the people and talent behind them, and we are committed to recruiting incredibly talented, committed, and collaborative individuals who can help us deliver exceptional client service. For more information, visit SolomonEdwards
**Position Summary:**
We are seeking a Senior Manager / Director of Financial Reporting to join a leading, growth-oriented company in the financial services sector with operations across the U.S. This role will play a pivotal part in supporting key external reporting processes, SEC compliance, and financial oversight during a high-impact period.
**Essential Duties:**
· Lead preparation and review of financial statements, supporting schedules, and tie-outs.
· Oversee creation and review of the statement of cash flows.
· Prepare regulatory analysis under Regulation S-X Rule 5-04.
· Manage flux analyses across the balance sheet and income statement.
· Drive MD&A content development and ensure accuracy of supporting documentation.
· Maintain SAB 99 materiality assessments and related files.
· Oversee Blackline controls and reporting processes.
· Coordinate with auditors and internal stakeholders to resolve comments and inquiries.
· Review accounting disclosure checklists for completeness and accuracy.
· Support lender communications and ensure alignment with internal/external reporting.
· Lead creation of financial presentations for Audit and Disclosure Committees.
· Collaborate across departments to ensure compliance with SEC and ASC standards.
**Qualifications:**
· Bachelor's degree in Accounting or related field.
· Minimum 9 years of relevant experience, including 7+ years in Big 4 public accounting.
· Strong knowledge of US GAAP and SEC reporting standards.
· Experience with Workiva and Workday platforms.
**Skills and Job-Specific Competencies:**
· Technical expertise in ASC standards, Reg S-X, Reg S-K, and MD&A guidance.
· Exceptional communication and stakeholder management skills.
· Proven analytical skills in flux and variance analysis.
· Detail-oriented, with strong judgment and ability to meet tight deadlines.
· Collaborative mindset with ability to work cross-functionally.
**Travel Requirements:** No travel will be required, unless at the client's discretion.
**Physical Requirements:** The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be provided to qualified applicants or candidates with disabilities upon request to enable them to perform essential functions. This role may require mobility to attend in-person meetings, sitting or standing for extended periods, and the use of telephone, computer, or other electronic communication devices.
**Salary Range:** SolomonEdwards values your unique and individual experience and background. As such, we take a comprehensive approach when determining compensation for our roles. The compensation for this specific role is based on a wide range of factors, including but not limited to education, licensure and certifications, location, experience, and training. A reasonable estimate for the current hourly range for this role is $80 - 85.
**Benefits:** We are committed to providing health and financial stability by offering a comprehensive suite of benefits. Benefits include access to top-tier employers and job opportunities, health insurance, sick leave, and 401(k).
**Inclusion and Diversity Statement:** SolomonEdwards is an Equal Opportunity/Affirmative Action employer. We firmly believe in fostering an inclusive and diverse workplace environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, veteran status, or any other characteristic protected by applicable laws. All employees, including managers and supervisors, are responsible for upholding our EEO and diversity principles. Discrimination or harassment of any kind will not be tolerated.
We value the contribution and wisdom of the team. At SolomonEdwards, we have built a vibrant and inclusive community. Our team members are curious, committed, and diverse. In keeping with our mission to build value through people, we cultivate a culture where differences are celebrated, and all members are treated fairly and equitably. Employees, business partners, and our extended stakeholder family are empowered to share their experiences, ideas, and perspectives and to be their whole selves.
**Privacy:** We adhere to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. Copy/paste this URL to learn more about your rights: SolomonEdwards' Privacy Policy.
**Our Recruiter Promise:** Our talent acquisition team prioritizes integrity, professionalism, and transparency in every interaction. When you engage with SolomonEdwards, you can trust a respectful, secure experience from verified contacts. Copy/paste this URL to learn more about how we protect your candidate experience: Recruiter Promise.
### Place of Work
Remote
### Requisition ID
43
### Job Type
Contract
### Application Email
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Easy ApplyFinancial Analyst
Controller job in South Beloit, IL
Rock Energy Cooperative, located in South Beloit, IL, is seeking a talented and dedicated individual to join our team as a Financial Analyst in our Energy Services Department. This role is ideal for a highly analytical professional with strong communication skills and a passion for numbers, reporting, and process development. The successful candidate will thrive in a member-focused environment, demonstrating the ability to engage effectively with a diverse range of individuals. As part of our growing Energy Services Department, this position plays a key role in supporting our mission to deliver exceptional customer service and uphold the highest standards of professionalism. Rock Energy Cooperative provides stability for our employees. We have been serving our members since 1936.
Essential Functions:
Ensure accurate and timely bill creation, verifying that all rate calculations are correct and utility regulations are followed
Create, delegate, analyze and process a variety of reports
Review, analyze and remedy meter data across all applications
Lead accounts receivable and collection efforts
Assist members with energy conservation, rate schedule options and usage analysis
Advise, educate, and assist members with newer technologies such as smart meters, distributed generation and electric vehicles
Oversight of the consumer information system
Other tasks and duties as assigned by Energy Services Manager
Qualifications:
Bachelor's degree in Business, Finance, Mathematics or related field
Expert level knowledge in Excel and strong skills in Office 365
Experience in accounts receivable and collections
Exceptional customer service and de-escalation skills
Utility experience desired
Database experience preferred
Must have and maintain a valid driver's license
Must have reliable transportation to and from work
Reside within one hour driving distance of work location
Ability to sit, stand, push, pull, walk, stoop, bend, reach above the shoulders, and occasionally lift up to 25 lbs.
Specific vision abilities required include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust and focus
Able to drive to all REC office locations and within a 25-mile radius of the South Beloit location if needed
Regular daily in-person attendance is required
Competencies:
Extreme attention to detail
Excellent verbal and written communication skills
Ability to quickly learn new software programs
Ability to learn complex processes, rules, and regulations
Ability to multi-task
Ability to navigate multiple software interfaces simultaneously
Knowledge and ability to use office equipment
Strong work ethic
Dependable
Strong customer service skills
Friendly and positive attitude
** Pre-employment drug-testing and physical required
Schedule:
This is an in-person position
Monday through Friday (excluding some holidays)
7:30 am - 4:00 pm
Work Location:
South Beloit, IL (100% In-person)
Salary:
$63-70,000 per year
Benefits:
Medical, prescription and dental benefits at a 85%/15% employee split
401K with 4% employer contribution
Employer funded pension plan
Job Type:
Full Time
Expected Hours:
40-50 per week
Company:
Rock Energy Cooperative, established in 1936, is a not-for-profit utility distributing safe and reliable electricity and natural gas to approximately 20,000 households and businesses across its nine-county service area in northern Illinois and southern Wisconsin.
We Make it Easy
Founded in 1901, MRA is a nonprofit employer association that serves more
than 4,000 employers, covering more than one million employees.
As one of the largest employer associations in the nation, MRA helps its member organizations thrive by offering the most comprehensive assortment of HR services, information, education, and resources to help build successful workplaces and a powerful workforce.
We partner with these companies working directly with their HR department and leadership to hire their talent. We are a direct line to the company, not an agency recruiter.
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