Controller jobs in Manhattan, KS

APEX Career Services offers job seekers a full suite of services to assist in their job search and career exploration needs. In addition, we offer staffing services to reputable companies seeking to fill currently open positions. Our clients offer great pay and excellent benefits. All positions posted are full-time positions unless otherwise noted. Company is currently looking for a Controller to join our Finance Team! The Controller is responsible for supporting the Chief Financial Officer with the financial affairs of the organization. Directly supervises employees and carries out supervisory responsibilities in accordance with the organization's policies. Essential Job Responsibilities: Responsible for balancing the general ledger on a daily basis. Posts and verifies adjusting entries (depreciation, payroll accrual, etc.). Posts bank activity and verifies all items affecting our cash balance. Performs year end closing procedures and month end closing procedures on a calendar basis. Verifies vendors paid reports and assists in general ledger coding and updates. Reviews aging report with Accounts Receivable Manager and determines required course of action for overextended accounts. Updates budgeted sales comparison monthly, and distributes copies to sales managers. Runs copies of statements and aging reports for financial institutions. Submits borrowing base report monthly. Creates reports requested by President, CEO, financial institutions or other managers. Reviews financial statements daily for errors or missing entries. Compares actual performance to budget. Updates year-to-date profit and loss spreadsheet and payroll comparison monthly and assists in the budgeting process as needed. Maintains the sales tax reporting system. This includes updating the system when new states are added and creating reports to aid in filing sales tax returns. Ensures we are charging the correct sales tax rates and communicating to the proper department when errors occur. Assists in sales tax law research and interpretation. Compares inventory balances between Imagine and Solomon. Researches discrepancies and tracks the flow of paid/unpaid balances. Maintains and updates records on raw material inventory balances (fabric/trim/shipping/etc.) and cost data of garments. Supervises Accounts Receivable and Accounts Payable Managers and others. Conducts semi-annual performance reviews of accounting department staff and follows-up on discipline with employees in the department. Develops and maintains task lists and job descriptions for department personnel. Ensures newly hired employees or transfers complete position specific training and development plan. Competes position specific training plan, and engages in continuous development utilizing a developmental plan. Meets regularly with departments to ensure proper information flow and adherence to stated goals and objectives. Oversees storage of financial information at year-end to allow for future retrieval. Works with outside accountants to provide necessary information for year-end tax reporting and auditing. Participates in management meetings and assists in resolution of management problems as they arise. Ensures that accounting policies are adhered to. Maintains and develops systems to help create efficiencies within Accounts Payable, Accounts Receivable and the accounting department in general. Identifies and mentors high potential employees by coordinating and providing personal development experiences and job skills training. Upholds and contributes to COMPANY's service goals by making “service personal” for every customer during every interaction and process. Works with all departments, and all employees, to uphold company values of; delivering a dedicated, caring team, driven by passion and integrity. Qualifications Education: Bachelor's degree in Accounting required. Master's degree in Accounting, or related field preferred. Job Requirements: At least 5-10 years of experience in a supervisor position preferred. Manufacturing experience and knowledge of cost accounting preferred. Strong interpersonal, written, communication and organizational skills. Strong computer skills, working knowledge of MS Office (Word, Excel, Outlook), Imagine and Solomon. Ability to handle confidential information with great sensitivity, good reasoning abilities, and sound judgment. Ability to work with short notice deadlines. Ability to work with limited supervision and highly self-motivated. Resourceful and well organized, works well under pressure, able to multi-task. Thrives in a fast-paced environment. Additional Information All information will be kept confidential according to EEO guidelines. HOW TO APPLY: Please click the green "I'm Interested" button below APEX Career Services, LLC Overland Park, KS 913-815-1565

Assistant Controller Department: Finance Office Advertised Pay: $86,919/ annually Application Deadline: Application review will begin as applications are received and will continue until the position is filled. Applicants can be assured of full consideration if submitted by December 15, 2025. Position Summary: The Assistant Controller supports the Director of Accounting in the day-to-day accounting, financial reporting, and compliance functions of Washburn University and Washburn University Institute of Technology. This position performs professional-level accounting analysis, prepares journal entries, reconciliations, audit workpapers, and monthly and year-end close activities, and reviews grant and sponsored project financial reporting. The Assistant Controller will partner with departments across campus to ensure accurate FOAPAL usage, compliance with university policies, and adherence to applicable accounting standards. The role serves as a subject-matter resource to Accounting staff and campus departments and acts as a point of continuity/back-up when the Director of Accounting is unavailable. Responsibilities assigned to this position will likely expand as the Accounting Office continues to evolve and mature. About Washburn University: Washburn University is a teaching-focused, student-centered, public institution located in the metropolitan setting of Topeka that has earned national recognition for its high-impact programs for first-generation students. Washburn has a student body of over 5,500 undergraduate, graduate, and law students, a significant and growing number of whom are first-generation and Pell-Grant eligible. The University has created educational pathways for all students to be successful and achieve their educational goals. Washburn is dedicated to recruiting and retaining a dynamic faculty, staff, and student body and cultivating a robust learning and working environment and curriculum. We employ more than one thousand faculty and staff on our campuses throughout Topeka and strive to offer competitive wages, an excellent benefits program, and a supportive culture and a healthy work/life balance. Washburn seeks to create an environment that reflects our core values for creating positive IMPACT: inclusion, modernization, partnership, achievement, community and transformation. In 2024, Washburn was recognized as one of the best colleges in the nation to work for, according to Great Colleges to Work For program. Essential Functions: * Assist with oversight of core general accounting activities for Washburn University and Washburn University Institute of Technology, ensuring transactions are recorded accurately, timely, and in accordance with applicable accounting standards, policies, and regulations. * Perform complex reconciliations with primary responsibility for reconciling clearing accounts, receivable accounts, bank accounts, and other assigned balance sheet accounts; research and resolve discrepancies and prepare journal entries as needed. * Review grant and sponsored project financial activity prepared by the grant accountant for compliance with applicable regulatory requirements, University policy, FOAPAL structure, and sponsor terms and conditions as needed; provide back-up support for grant-related accounting tasks to ensure continuity of operations. * Prepare journal entries, monthly closing entries, recurring allocations, transfers, and internal billings to support accurate financial reporting. * Prepare audit work papers, supporting schedules, and financial analysis to support external audit requirements; participate in year-end and month-end close processes. * Serve as back-up to the Director of Accounting by assisting with cash monitoring activities, including reviewing bank balances and preparing supporting documentation or analysis needed for cash movement decisions. * Monitor the Finance Office shared email inbox, respond to inquiries, route items to the appropriate accounting staff, and provide guidance and training to campus departments related to FOAPAL usage, accounting processes, policies, and documentation requirements. * Process and file annual unclaimed property reports, prepare capital project billings, and prepare documentation and banking forms for wire transfers and other treasury transactions for Director review and approval. * Perform additional job-related duties, special projects, or assigned tasks as appropriate. Non-Essential Functions: * Assist with special projects, process improvements, documentation updates, and other accounting tasks as assigned. * Participate in training initiatives, professional development, or cross-training opportunities to support departmental continuity and knowledge sharing. * Assist with testing and validating system updates or ERP enhancements as requested. Required Qualifications: * Bachelor's degree in accounting and a minimum of five years of progressively responsible, relevant accounting experience. * Demonstrated working knowledge of GAAP or GASB accounting principles, governmental/fund accounting concepts, and internal control practices applicable in a public higher education environment. * Ability to perform complex reconciliations, interpret supporting documentation, identify discrepancies, and resolve issues independently with a high level of accuracy. * Ability to analyze financial data, prepare journal entries, develop supporting schedules, and compile audit workpapers in accordance with professional standards. * Ability to interpret and apply University accounting policies, chart of accounts structure (FOAPAL), and business processes, and to provide technical guidance to campus users when needed. * Proficiency in Excel (pivot tables, complex formulas/lookups, combining data sources) and experience working within a large integrated ERP finance system. * Attention to detail, effective time-management, follow-through, and organizational skills to manage multiple priorities and meet recurring closing deadlines. * Ability to communicate professionally and clearly, both verbally and in writing, with internal and external stakeholders. Preferred Qualifications: * Experience in a higher education or governmental accounting environment. * Experience preparing audit workpapers and supporting schedules for external auditors. * Experience with fund accounting and analysis across multiple funds/orgs. * Experience using Ellucian Banner or a comparable ERP finance system. * MBA or Certified Public Accountant (CPA) credential. Exempt, Full-time, Mon-Fri, Background Check Required Washburn University is committed to providing an environment for individuals to pursue educational and employment opportunities free from discrimination and/or harassment. The University prohibits discrimination on the basis of race, color, religion, age, national origin, ancestry, disability, sex, sexual orientation, gender identity, genetic information, veteran status, or marital or parental status. Washburn University is committed to providing reasonable accommodations to applicants for employment. If you are an applicant who needs a reasonable accommodation to participate in the application or interview process, please email ********************* or call ************ at least five (5) business days in advance of the date you need the requested accommodation.

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

Energy Accountant - (ACC0025) SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTSJOB TITLE: Energy Accountant REQUISITION ID: ACC0025DEPARTMENT: Power and Revenue Accounting - Kansas City Headquarters or Topeka General Office LOCATION: Kansas City, MO Topeka, KS PAY RANGE: Accountant I: $52,700 - $65,900 Accountant II: $64,500 - $80,600 Accountant Sr: $72,900 - $97,200 Scheduled Work Hours: Monday - Friday, 8:00 a. m. - 5:00 p. m. (Additional hours as required) Summary of Primary Duties and Responsibilities:This professional position is responsible for calculating and recording the accounting for various regulated utility transactions and monthly reporting and quantitative and qualitative variance analysis. Also responsible for performing monthly or daily account reconciliations as required. Additionally, responsible to meet the on-going needs of management and compliance with all regulatory, internal and external reporting requirements and deadlines. · Responsible for ensuring that transactions are recorded correctly in the General Ledger in accordance with FERC rules, State Commission Orders and GAAP accounting pronouncements. · Prepare account reconciliations for various balance sheet accounts. · Assist with regulatory filings for various federal and state jurisdictions and any resulting data requests that arise from those filings. · Prepare monthly reporting and quantitative and qualitative variance analysis Education and Experience Requirements:· Bachelor's degree with an accounting major, CPA or MBA preferred;· Typically has a minimum of 2-8 years relevant experience;· Entry-level candidates will be considered;· Preferred qualifications include utility industry experience and Peoplesoft experience;· Must possess intermediate proficiency with Excel. Skills, Knowledge, and Abilities Required:· Strong analytical and critical thinking skills in order to solve complex accounting problems. · Ability to communicate complex accounting calculations and regulatory treatment across the organization. · Independently research and make recommendations on how to comply with new accounting standards and regulatory orders as well as how to record new energy accounting transactions. · Work with other groups in the company to ensure that accounting transactions are recorded accurately and find solutions to accounting or system issues that may arise. · Display initiative and self-reliance with the ability to self-prioritize multiple projects and strict deadlines while maintaining high-quality performance. · Maintain effective internal controls by developing and following procedures, providing adequate audit trails and maintaining supporting documentation for all aspects of responsibilities. Licenses, Certifications, Bonding, and/or Testing Required: NoneWorking Conditions: Normal office working conditions. Flexible work arrangement offered. Must be able to work independently after initial on-boarding/training. Additional hours or weekends might be required to meet necessary reporting requirements. Must have a satisfactory work record including good attendance. Evergy has a clear mission - To empower a better future. Evergy chooses to live this mission by valuing People First. We know that to lead the responsible energy transition and provide affordable, reliable, and sustainable service to our customers and communities, we need a team with a variety of backgrounds, perspectives and skills. We are committed to building a team where everyone - regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status - has a voice and can bring their best every day. Evergy is proud to be an equal opportunity workplace and is an affirmative action employer. Disclaimer: The above information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Work Locations: 1KC - Missouri HQ - Floor 29 One Kansas City Place 1200 Main St Kansas City 64105Job: AccountingShift: Unposting Date: Jan 5, 2026

Controller Jobs for America's Graduates - Kansas is looking to hire a full-time Controller who enjoys analyzing financial data, optimizing financial processes, and managing technical support and contracts. Would you like to work in a flexible, full-time remote role? If so, please read on! The Controller position earns a competitive wage. We provide excellent benefits, including health insurance, a generous amount of paid time off (PTO), paid holidays, dental and vision insurance, a 403(b)-retirement plan with company match, and long-term and short-term disability insurance at no cost to the employee. If this position sounds like the right opportunity for you, apply today! Work Schedule for a Full-Time Controller This position typically works in a remote format forty hours a week Monday through Friday. Although primarily remote, this position may be required to travel, and work in office occasionally. About Jobs for America's Graduates - Kansas (JAG-K) With our headquarters in Topeka, Kansas, JAG-K partners with Kansas schools to help students who are facing various challenges to be successful. We are a non-profit organization that offers an elective class to provide academic and other positive supports to ensure students earn their high school diploma. We have 121 programs located in 54 Kansas school districts and currently serve more than 5,500 students in Kansas and by educating students through career exploration opportunities and teaching soft skills, students are prepared to successfully transition to post-secondary education, military service, or into the workforce. We believe our strength comes from the relationships we build with students to assist them towards a path of success. We strive for a culture of Humble, Hungry, and Smart and do this by hiring ideal team players. Individuals that enjoy working at JAG-K and fit our cultural framework share credit, emphasize team over self, define success collectively rather than individually, are hungry for more opportunities, constantly think about the next step or way to improve, and are emotionally intelligent. In addition to great pay and benefits, we strive to create a positive environment made up of ideal team players. A Day in the Life of the Controller The Controller is responsible for preparing and analyzing financial statements and financial data, optimizing financial processes and systems, managing technical supports and contracts with service providers, and project management for software development. The successful candidate will have professional experience and a detailed knowledge of the financial and information technology industry's best practices. Qualifications for the Controller Do you have a bachelor's degree in accounting, finance, or related discipline? Do you have 3 years of experience in financial management. Do you live in Kansas or are willing to relocate? Do you have a valid driver's license? Are you proficient with technology? If yes, you might just be the perfect fit for the Controller! Are You Ready to Join Our Team? If you feel that you would be right for this opening, please fill out our initial 3-minute, mobile-friendly application. Please be sure to submit both your resume and cover letter as both are required. We look forward to meeting you! Please be sure to complete our Selective Hiring Assessment found at the following: *************************************************************************************

This Finance Leader plays a critical role in driving the company's financial success by working across our organization to ensure our revenue targets translate effectively into operating profit. This role is essential for deploying strategic financial plans, aligning investments, and managing full P&L accountability. By providing accurate revenue and margin reporting along with detailed analytics, the Finance Leader enables informed decision-making and supports sustainable business growth for Forecourt Solutions, with a lead role for Environmental. Ultimately, this position ensures financial discipline while fostering alignment between strategy and execution across the organization, driving the best possible P&L outcomes. This is a **remote** role located in Remote, US This is a hybrid role located in Remote, US **Responsibilities** - Lead role for financials and analytics for Environmental product lines. - Business Partnering role for the relevant General Managers. - Work cross-regionally and cross-functionally to drive the right P&L outcomes. - Set realistic and challenging financial targets based on analytical insights to drive business performance. Accountable for Revenue to Operating Profit (OP) - Ensure accurate tracking and achievement of revenue targets aligned with operating profit goals. - Monitor financial performance from revenue generation through to operating profit realization. - Conduct Orders, Revenue & Margin Reporting to understand and drive elements such as backlog, price, customer and product mix. - Conduct detailed analysis of revenue streams and their impact on operating profit. - Oversee the preparation and delivery of accurate and timely revenue and margin reports. - Provide variance analysis for performance versus history and versus targets. Strategic Plan Formulation - Support the development of comprehensive financial strategies that support overall business objectives. - Collaborate with cross-functional teams to integrate financial insights into the strategic planning process. - Deployment of Strategic Targets (Full P&L) - Translate strategic plans into actionable financial targets across the full Profit & Loss statement. - Communicate and align these targets with relevant departments to ensure cohesive execution. Investment Alignment (R&D, Sales, Marketing) - Evaluate and approve financial investments in key areas such as Research & Development, Sales and Marketing. - Ensure investments are aligned with strategic priorities and deliver expected returns. - Provide insights and recommendations based on financial reporting to support decision-making. **Required Skills / Qualifications / Certifications / Tech Stack** **Essential** - BS Degree in Accounting, Finance or equivalent years of experience. - 7+ years with financial analysis experience, preferably with manufacturing/cost accounting experience. - Previous budgeting and forecasting experience as well as strong accounting skills for understanding the creation and flow of financial statements. - Proficient in Microsoft Office, with advanced knowledge of Excel. - Excellent verbal and written communication skills, including presentation skills. - Ability to communicate and explain complex financial issues to non-financial professionals and to interact well with all levels within the organization. - Knowledge of various reporting systems preferred (Hyperion, Business Intelligence Tools). - Strong leadership skills and ability to positively influence both direct reports & dotted line partners in Sales. - Highest standards of accuracy and precision; highly organized. - Articulate with excellent verbal and written communication skills. Comfortable presenting to Senior Leadership. - Ability to think creatively, highly driven and self-motivated. - Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity. - Customer-focused. - A demonstrated commitment to high professional ethical standards and a diverse workplace. - Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities **Preferable** - Experience in a global manufacturing environment - Experience working within a financial planning tool, and ideally Hyperion The base compensation range for this position is $112,300 to $143,600 per annum. Your actual base salary will be determined based upon numerous factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity. \#LI-LP1 #LI-Remote #findyourpath #fuelyourpassion Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days each year, 12 paid holidays (including 2 floating holidays), and paid sick leave.* **Disclaimer:** The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant's geographic location. The Company reserves the right to modify this information at any time, subject to applicable law. **WHO IS GILBARCO VEEDER-ROOT** Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems. **WHO IS VONTIER** Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves - delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company's website at *************** . **At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.** Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future. Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally. **Together, let's enable the way the world moves!** "Vontier companies are equal employment employers and evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, sexual orientation, gender identity or expression, and other characteristics protected by law."

Performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex transactions utilizing different software systems. Maintains the accuracy of the ledgers and other systems. Assists in audits, and year end closing. Essential Duties and Responsibilities include: Analyzing Sales Data Monitoring Credit Transactions across all lines of business Investigating Store Input Data General Cash Management transactions Maintains financial security by following internal controls Substantiates transactions by self-auditing documents Protects the company by keeping financial information confidential Works well with others Contributes to team effort by accomplishing different tasks as needed by the company Job Requirements: To perform this position successfully, an individual must be able to perform each essential duty satisfactorily and possess the ability to make accurate independent decisions. The requirements listed below are representative of the knowledge, skill, and/or ability required. Skills Required: Solid knowledge and abilities with Microsoft Excel Learns different software programs quickly Self starter Continuous learner, always desiring to learn new tasks Education and Experience: College degree in Accounting or related field of study, attention to detail, time management, data entry management, excellent communication skills, ability to learn quickly, and is good with different software systems. Disclaimer: This is not a complete listing of responsibilities, but reflects the general qualifications, duties and/or responsibilities necessary to develop in this position. The company reserves the right to revise the job description when circumstances are necessary for reasons such as, but not limited to, new systems, technical developments, emergencies, and workload or personnel changes. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.EOE/Minority/Female/Veteran/Disabled Supplemental pay Other Benefits Paid time off Health insurance Dental insurance Vision insurance Life insurance Disability insurance 401(k) matching Referral program Employee discount Paid training

Company: Flint Hills Area Transportation Agency Inc. (FHATA) Director of Finance Reports To: Executive Director Classification: Exempt; Full-time Salary: $110,000.00-$125,000.00 Work Schedule: Monday through Friday, 8AM-5PM Location: 5815 Marlatt Avenue, Manhattan, KS 66503 SUMMARY OF THE POSITION: The Director of Finance oversees all financial operations of the Flint Hills Area Transportation Agency, including policy development, planning, reporting, and internal controls. This role ensures the agency's financial health and provides strategic support to the Executive Director and team. It also manages federal and state transit grants, ensuring compliance and accurate reporting. The position safeguards agency resources and delivers reliable financial information. ESSENTIAL DUTIES AND RESPONSIBILITIES: Leadership / Executive Team Responsibilities Collaborates with executive leadership to define long-term goals and support them through fiscal strategy. Serves as a non-voting Board Treasurer. Leads budget development and strategic financial planning. Advises the Executive Director on financial decisions and policy. Ensures compliance with financial regulations and maintains awareness of changes in accounting standards. Represents the department externally and engages in professional development. Fiscal Roles and Responsibilities Prepares financial statements and reports in accordance with GAAP. Develops and monitors operating and capital budgets; ensures financial stability and prevents overruns. Oversees tax filings, audits, and accounting systems (QuickBooks, Fleet Maintenance). Manages banking records, reconciliations, and all accounting functions. Conducts financial analysis and maintains asset records and depreciation schedules. Oversees payroll, benefits, and retirement plan administration. Develops and enforces procurement policies. Grant Management and compliance Administers and reports on federal, state, and local grants. Ensures agency-wide compliance and conducts internal audits. Responds to external audits and implements corrective actions. Maintains cost allocation methods and uses federal/state grant systems (TRAMS, ECHO, KDOT). People Management (Relationship Management) Oversees Finance Team operations and ensures deadlines are met. Promotes high standards and continuous improvement. Coaches and evaluates staff; manages disciplinary actions. Supports EEO program implementation and compliance, including audits and reporting. QUALIFICATIONS: Minimum Qualifications: Education: Bachelor's degree in business administration (or related field) and Certified Public Accounting designation, required. Education Preferred: Master's degree in business administration (or related field), preferred. Experience: 5-7 years' experience in government, non-profit, public transportation or other relevant area. Experience Preferred: 5-7 years' experience working with Federal Transit Administration grants. Experience Preferred: Two years' experience in public transportation and/or grant administration Experience Preferred: Experience with QuickBooks Enterprise. Knowledge of generally accepted accounting theories, principles, methods, practices, and Knowledge of techniques commonly used in locating errors in accounting Knowledge of generally accepted auditing principles, procedures, and Knowledge of cost accounting and cost funding Knowledge and understanding of proper internal controls Knowledge of governmental accounting and budgeting principles and Knowledge of federal grant procedures and Ability to collect and organize accounting data, interpret its significance, and prepare accurate financial reports. Ability to present accounting data in a clear and understandable manner to both technical and non-technical Ability to solve difficult and complex accounting and related financial Ability to analyze and recommend improvements in accounting Ability to maintain records and prepare reports and correspondence related to the Ability to maintain favorable public relations Excellent verbal and written communication skills. Excellent interpersonal, negotiation and conflict resolution skills. Excellent organizational skills and attention to detail. Strong analytical and problem-solving skills. Strong supervisory and leadership skills. Thorough knowledge of employment-related laws and regulations. Ability to prioritize tasks and to delegate them when appropriate. Ability to act with integrity, professionalism, and confidentiality. A thorough understanding of business administration, management, and business forecasting strategies and techniques. Knowledge of and experience with varied human resource information systems. Proficient with Microsoft Office Suite or related software. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at all times. The job description does not constitute an employment agreement between the employer and the employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

**_What General Accounting contributes to Cardinal Health_** General Accounting is responsible for maintaining the financial books and records and preparing financial statements in accordance with accounting standards. This role will support the Pharmaceutical Distribution - Returns business. _Open to remote candidates in the Eastern and/or Central time zones!_ **_Responsibilities_** + Responsible for various accounting processes within the Pharmaceutical Distribution segment + Review and/or prepare month-end close activities, such as but not limited to, complex entries, analytics, reconciliations, financial statement review, etc. + Maintain and enhance internal control structure + Indirectly supervise off-site accounting personnel + Collaborate within a highly cohesive Accounting team + Business partner across the organization with Finance, Inventory Mgmt., IT, and other teams **_Qualifications_** + Bachelors degree in related field preferred, or equivalent work experience, preferred + 3+ years corporate or public accounting experience in related field, preferred + Prior supervisory experience preferred + CPA preferred **_What is expected of you and others at this level_** + Coordinates and supervises the daily activities of operations, or business support staff + Administers and executes policies and procedures + Ensures employees operate within guidelines + Decisions have a direct impact on financial results of the company + Frequently interacts with business partners and various management levels + Interactions normally involve information exchange and complex problem resolution **Anticipated salary range:** $80,900-$115,500 **Bonus eligible:** No **Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to wages before pay day with my FlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage + Work-Life resources + Paid parental leave + Healthy lifestyle programs **Application window anticipated to close:** 12/30/2025 *if interested in opportunity, please submit application as soon as possible. The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-SR1 \#LI-Remote _Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._ _Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._ _To read and review this privacy notice click_ here (***************************************************************************************************************************

This is a remote role working Eastern or Central Time hours At Norstella, our mission is simple: to help our clients bring life-saving therapies to market quicker-and help patients in need. Founded in 2022, but with history going back to 1939, Norstella unites best-in-class brands to help clients navigate the complexities at each step of the drug development life cycle -and get the right treatments to the right patients at the right time. Each organization (Citeline, Evaluate, MMIT, Panalgo, The Dedham Group) delivers must-have answers for critical strategic and commercial decision-making. Together, via our market-leading brands, we help our clients: + Citeline - accelerate the drug development cycle + Evaluate - bring the right drugs to market + MMIT - identify barrier to patient access + Panalgo - turn data into insight faster + The Dedham Group - think strategically for specialty therapeutics By combining the efforts of each organization under Norstella, we can offer an even wider breadth of expertise, cutting-edge data solutions and expert advisory services alongside advanced technologies such as real-world data, machine learning and predictive analytics. As one of the largest global pharma intelligence solution providers, Norstella has a footprint across the globe with teams of experts delivering world class solutions in the USA, UK, The Netherlands, Japan, China and India. **:** We are seeking a detail-oriented and motivated Technical Accounting Manager. In this role, you will focus exclusively on technical accounting research, documentation, and support for complex transactions. You will not have direct reporting or team management responsibilities. This position is ideal for candidates with a strong public accounting background who are looking to deepen their technical expertise in a dynamic environment. **Responsibilities:** + Conduct technical accounting research and prepare memoranda to support the treatment of complex transactions in accordance with GAAP and IFRS. + Assist in the preparation and review of technical accounting documentation for internal and external stakeholders. + Collaborate with finance, operations, and legal teams to provide technical accounting insights. + Monitor changes in accounting standards and regulations, and summarize key impacts for the finance team. + Support the preparation of financial statements and ensure compliance with relevant accounting standards. + Assist with external audits and regulatory inquiries by providing technical accounting documentation and analysis. + Participate in special projects and process improvements as assigned. **Qualifications:** + Bachelor's degree in Accounting, Finance, or related field. + CPA required. + Minimum 5 years of experience in public accounting (Big 4 experience required). + Strong technical accounting research and documentation skills. + Excellent analytical and problem-solving abilities. + Effective written and verbal communication skills. + Ability to work independently and collaboratively in a fast-paced environment. + High attention to detail and organizational skills. **Our Guiding Principles for success at Norstella:** 01: Bold, Passionate, and Mission-First 02: Integrity, Truth, and Reality 03: Kindness, Empathy, and Grace 04: Resilience, Mettle, and Perseverance 05: Humility, Gratitude, and Learning **Benefits** + Medical and Prescription Drug Benefits + Health Savings Accounts (HSA) or Flexible Spending Accounts (FSA) + Dental & Vision Benefits + Basic Life and AD&D Benefits + 401k Retirement Plan with Company Match + Company Paid Short & Long-Term Disability + Paid Parental Leave + Open Vacation Policy & Company Holidays _The expected base salary for this position ranges from $150,000to$180,000. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, licensure or certifications obtained. Market and organizational factors are also considered. In addition to base salary and a competitive benefits package, successful candidates are eligible to receive a discretionary bonus._ _Norstella is an equal opportunity employer. All job applicants will receive equal treatment regardless of race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, physical or mental disability or handicap, medical condition, sex (including pregnancy and pregnancy-related conditions), marital or domestic partner status, military or veteran status, gender, gender identity or expression, sexual orientation, genetic information, reproductive health decision making, or any other protected characteristic as established by federal, state, or local law._ _Sometimes the best opportunities are hidden by self-doubt. We disqualify ourselves before we have the opportunity to be considered. Regardless of where you came from, how you identify, or the path that led you here- you are welcome. If you read this job description and feel passion and excitement, we're just as excited about you._ _All legitimate roles with Norstella will be posted on Norstella's job board which is located at norstella.com/careers. If a role is not posted on this job board, a candidate should assume the role is not a legitimate role with Norstella. Norstella is not responsible for an application that may be submitted by or through a third-party and candidates should proceed with extreme caution if a third-party approaches them about an open role with Norstella. Norstella will never ask for anything of value or any type of payment during or as part of any recruitment, interview, or pre-hire onboarding process. If you are aware of or have reason to believe a job posting purportedly for a role with Norstella is fraudulent or otherwise not authorized by Norstella, please contact the Company using the following email address:_ _[email protected]_ _._ Norstella is an equal opportunity employer. All job applicants will receive equal treatment regardless of race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, physical or mental disability or handicap, medical condition, sex (including pregnancy and pregnancy-related conditions), marital or domestic partner status, military or veteran status, gender, gender identity or expression, sexual orientation, genetic information, reproductive health decision making, or any other protected characteristic as established by federal, state, or local law.

SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS JOB TITLE: Energy Accountant DEPARTMENT: Power and Revenue Accounting - Kansas City Headquarters or Topeka General Office Topeka, KS PAY RANGE: Accountant I: $52,700 - $65,900 Accountant II: $64,500 - $80,600 Accountant Sr: $72,900 - $97,200 Scheduled Work Hours: Monday - Friday, 8:00 a.m. - 5:00 p.m. (Additional hours as required) Summary of Primary Duties and Responsibilities: This professional position is responsible for calculating and recording the accounting for various regulated utility transactions and monthly reporting and quantitative and qualitative variance analysis. Also responsible for performing monthly or daily account reconciliations as required. Additionally, responsible to meet the on-going needs of management and compliance with all regulatory, internal and external reporting requirements and deadlines. * Responsible for ensuring that transactions are recorded correctly in the General Ledger in accordance with FERC rules, State Commission Orders and GAAP accounting pronouncements. * Prepare account reconciliations for various balance sheet accounts. * Assist with regulatory filings for various federal and state jurisdictions and any resulting data requests that arise from those filings. * Prepare monthly reporting and quantitative and qualitative variance analysis Education and Experience Requirements: * Bachelor's degree with an accounting major, CPA or MBA preferred; * Typically has a minimum of 2-8 years relevant experience; * Entry-level candidates will be considered; * Preferred qualifications include utility industry experience and Peoplesoft experience; * Must possess intermediate proficiency with Excel. Skills, Knowledge, and Abilities Required: * Strong analytical and critical thinking skills in order to solve complex accounting problems. * Ability to communicate complex accounting calculations and regulatory treatment across the organization. * Independently research and make recommendations on how to comply with new accounting standards and regulatory orders as well as how to record new energy accounting transactions. * Work with other groups in the company to ensure that accounting transactions are recorded accurately and find solutions to accounting or system issues that may arise. * Display initiative and self-reliance with the ability to self-prioritize multiple projects and strict deadlines while maintaining high-quality performance. * Maintain effective internal controls by developing and following procedures, providing adequate audit trails and maintaining supporting documentation for all aspects of responsibilities. Licenses, Certifications, Bonding, and/or Testing Required: None Working Conditions: Normal office working conditions. Flexible work arrangement offered. Must be able to work independently after initial on-boarding/training. Additional hours or weekends might be required to meet necessary reporting requirements. Must have a satisfactory work record including good attendance. Evergy has a clear mission - To empower a better future. Evergy chooses to live this mission by valuing People First. We know that to lead the responsible energy transition and provide affordable, reliable, and sustainable service to our customers and communities, we need a team with a variety of backgrounds, perspectives and skills. We are committed to building a team where everyone - regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status - has a voice and can bring their best every day. Evergy is proud to be an equal opportunity workplace and is an affirmative action employer.

Overview: As an Automotive Finance Manager, you will be responsible for overseeing the financial and insurance aspects of vehicle sales transactions at our dealership. You will work closely with customers, sales managers, and lending institutions to ensure smooth and efficient financing processes and compliance with all legal requirements. Key Responsibilities: Assist customers in selecting appropriate financing, leasing, and insurance options for their vehicle purchases. Maintain strong relationships with lending institutions and ensure timely submission of customers' credit applications. Present financing options clearly and explain terms to customers, including interest rates, payment schedules, and warranties. Review and verify accuracy of all finance paperwork before submission for funding. Ensure compliance with all local, state, and federal regulations pertaining to automotive financing and insurance. Work closely with sales managers to secure profitable deals and increase dealership revenue through the sale of financing and insurance products. Handle customer complaints and concerns regarding financing and insurance matters, striving for prompt and satisfactory resolution. Stay updated on industry trends, new products, and financing options to provide informed advice to customers and enhance dealership profitability. Qualifications: Previous experience as a Finance Manager in an automotive dealership or related industry required. In-depth knowledge of automotive financing options, credit programs, and insurance products. Strong negotiation and communication skills. Excellent attention to detail and organizational skills. Ability to work well under pressure in a fast-paced environment. Proficiency in relevant computer applications and software. Benefits: Competitive salary and commission structure. Health insurance and retirement benefits. Paid vacation and sick leave. Ongoing training and professional development opportunities.

Blue Cross and Blue Shield of Kansas is looking to add to our Finance team and has an opportunity for a Manager Corporate Finance and Decision Support. This position Support plays a pivotal role in the development and execution of the Financial Planning and Analysis (FP&A) function. Leading a team of financial analysts, this position provides strategic financial guidance and analysis to drive data-driven decisions at the executive level. The manager collaborates with cross-functional teams to develop comprehensive financial strategies, ensure effective budgeting and forecasting, and support business growth initiatives. This position works closely with the Director of FP&A to align financial planning efforts with the company's overall strategic goals and objectives. "This position is eligible to work hybrid or onsite in accordance with our Telecommuting Policy. Applicants must reside in Kansas or Missouri or be willing to relocate as a condition of employment." Are you ready to make a difference? Choose to work for one of the most trusted companies in Kansas. Why Join Us? * Lead and Inspire: Guide and mentor your team to achieve their full potential and success. * Family Comes First: Total rewards package that promotes the idea of family first for all employees. * Professional Growth Opportunities: Advance your career with ongoing training and development programs. * Trust: Work for one of the most trusted companies in Kansas Compensation $116,000 - $145,000 Exempt Grade 18 * Blue Cross and Blue Shield of Kansas offers excellent competitive compensation with the goal of retaining and growing talented team members. The compensation range for this role is a good faith estimate, it is estimated based on what a successful candidate might be paid. All offers presented to candidates are carefully reviewed to ensure fair, equitable pay by offering competitive wages that align with the individual's skills, education, experience, and training. The range may vary above or below the stated amounts. What you'll do * Collaborate with finance business partners to manage the annual budgeting process, gather financial insights from divisional leaders, and develop accurate and realistic corporate budgets and forecasts. Ensure alignment with the company's strategic objectives. * Prepare, synthesize, and present comprehensive financial reports and presentations to senior management and key stakeholders. Highlight key findings, trends, and actionable recommendations for business performance improvements. * Monitor financial performance against corporate targets and budgets. Conduct in-depth analyses of financial data to identify trends, risks, and opportunities for improvement. Address discrepancies and work with teams to implement corrective actions where necessary. * Partner with the Business Intelligence team to develop KPIs and other decision-support measures to guide business strategy. Ensure that analytics and reporting frameworks provide the insights necessary for executive decision-making. * Build and maintain scalable financial models that generate actionable insights for business and investment decisions. Leverage scenario analysis to evaluate potential opportunities and risks, providing the executive team with data-driven recommendations. * Support the development of business cases and financial strategies for key growth initiatives, including mergers and acquisitions (M&A), product launches, market expansion, and margin improvement efforts. Analyze financial impacts and recommend strategies that drive sustainable growth. * Stay informed on general economic, competitive, and market conditions, communicating relevant financial implications to stakeholders. Provide actionable insights on how these factors could impact business operations. * Ensure compliance with financial regulations and corporate policies. Collaborate with external auditors and regulatory bodies as needed to ensure adherence to best practices and legal requirements. * Partner with the Financial Information Systems team to improve Adaptive Insights functionality. Drive initiatives to automate reporting processes, streamline financial planning systems, and continuously improve forecast and budgeting models. * Drive improvements to financial models and reporting processes as the business evolves. Develop repeatable, scalable processes for financial planning, reporting, and forecasting to enhance accuracy and efficiency. What you need * Bachelor's degree in accounting, finance or related field required * 3 years leadership experience required Knowledge/Skills/Abilities * Exceptionally strong analytical abilities, with a track record of identifying insights from financial information and translating into business analytics and recommendations * Proficiency in accounting software and ERP systems; experience with Adaptive Insights preferred. * Strong analytical and problem-solving skills * Strong interpersonal and communication skills, with the ability to work collaboratively across departments. * High level of integrity and strong attention to detail. Bonus if you have * 5 years of progressive experience in financial planning and analysis role; substantial financial modeling and/or scenario planning experience preferred Benefits & Perks * Base compensation is only one component of your competitive Total Rewards package * Incentive pay program (EPIP) * Health/Vision/Dental insurance * 6 weeks paid parental leave for new mothers and fathers * Fertility/Adoption assistance * 2 weeks paid caregiver leave * 5% 401(k) plan matching * Tuition reimbursement * Health & fitness benefits, discounts and resources Our Commitment to Connection and Belonging At Blue Cross and Blue Shield of Kansas, we are committed to fostering a culture of connection and belonging, where mutual respect is at the foundation of our workplace. We provide equal employment opportunities to all individuals, regardless of race, color, religion, belief, sex, pregnancy (including childbirth, lactation, and related medical conditions), national origin, age, physical or mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military or veteran status, family or parental status, or any other characteristic protected by applicable law. Blue Cross and Blue Shield of Kansas conducts pre-employment drug screening, criminal conviction check, employment verifications and education as part of a conditional offer of employment.

Join a high-performing finance team at Capitol Federal, where your expertise in financial reporting and regulatory compliance will directly support executive decision-making and strategic growth. We're looking for a Financial Reporting Manager who thrives in complex environments and is ready to take ownership of key reporting, tax, and modeling functions. What you will do: * Manage the preparation of the financial reports for ALCO and the Board of Directors * Review supporting schedules and reports prepared for the Board of Directors, ALCO, senior/executive management, and SEC reporting, including Earnings Releases, Form 10-Qs and Form 10-Ks ensuring accuracy, consistency and transparency across all disclosures * Lead the Manage the Allowance for Credit Loss (ACL) process * Oversee corporate income tax provisions and compliance * Support the research and implementation of new accounting standards and SEC regulations * Guide and mentor a team of financial analysts What you bring: * 5+ years in financial reporting or public accounting (banking preferred) * Deep knowledge of GAAP, SEC, OCC, and Fed reporting * Bachelor's degree in Accounting or Finance * CPA or MBA preferred * Strong analytical, leadership, and communication skills Why join us: * High-impact leadership role * Competitive compensation & benefits * Collaborative, mission-driven team CapFed is an equal opportunity employer.

Serves an active role in financial close, as well as performs complex daily accounting functions as they relate to financial transactions, payroll procedures, and preparation of reports and analyses. Prepares specialized reports and analyses. Acts as a mentor to less experienced team members. Works closely with multiple teams, including executive leadership, and requires strong communication skills, as well as a proficient understanding of US GAAP. + Completes day-to-day accounting transactions and participates in the month-end closing process. Provides guidance to less experienced team members. + Responsible for journal entries and reconciliations for monthly general ledger close and ensures postings are entered to correct accounts. + Performs advanced financial reconciliations of subsidiary ledgers to the general ledger by collecting and analyzing account information. + Leads the preparation of monthly management report and accompanying schedules, worksheets and narratives, including variance analysis. Ensures follow-up and documentation of significant variances are completed. + Implements and maintains internal financial controls and procedures. + Assists in coordinating compliance audits and reviews compliance criteria. + Responsible for Labor & Leave setup and maintenance in enterprise financial management system. + Responsible for various advanced special projects as assigned by Accounting management. + Conducts special studies and performs in-depth analysis of financial reports and records. + Verifies the accuracy of accounting/financial data and investigates discrepancies. + May field calls from executive leadership team, both internally and externally, to answer questions and provide necessary feedback. + Responsible for presenting findings and initiatives to executive leadership team. + Assists with both internal and external audits as necessary. Assembles requested materials. **Minimum Qualifications** + Bachelor's Degree in Accounting + Certified Public Accountants License preferred. + 5-10 years of experience in Accounting. **Other Job Specific Skills** + Advanced understanding of Generally Accepted Accounting Principles (GAAP), Cost Accounting Standards, and the Federal Acquisition Regulations. + Prior experience with financial reporting. + Advanced proficiency in Microsoft Excel, PowerPoint, and Word. + Advanced understanding of revenue recognition. + Experience utilizing Costpoint, Cognos, and Time & Expense. + Excellent attention to detail and organizational skills. + Strong ability to work well with a team and independently without supervision. + Exceptional written and verbal communication skills. + Demonstrates the ability to think quickly and be proactive. **Compensation Ranges** Compensation ranges for ASM Research positions vary depending on multiple factors; including but not limited to, location, skill set, level of education, certifications, client requirements, contract-specific affordability, government clearance and investigation level, and years of experience. The compensation displayed for this role is a general guideline based on these factors and is unique to each role. Monetary compensation is one component of ASM's overall compensation and benefits package for employees. **EEO Requirements** It is the policy of ASM that an individual's race, color, religion, sex, disability, age, sexual orientation or national origin are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. All recruiting, hiring, training, and promoting for all job classifications is done without regard to race, color, religion, sex, disability, or age. All decisions on employment are made to abide by the principle of equal employment. Physical Requirements The physical requirements described in "Knowledge, Skills and Abilities" above are representative of those which must be met by an employee to successfully perform the primary functions of this job. (For example, "light office duties' or "lifting up to 50 pounds" or "some travel" required.) Reasonable accommodations may be made to enable individuals with qualifying disabilities, who are otherwise qualified, to perform the primary functions. **Disclaimer** The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. 71000 - 140000 EEO Requirements It is the policy of ASM that an individual's race, color, religion, sex, disability, age, gender identity, veteran status, sexual orientation or national origin are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. All recruiting, hiring, training, and promoting for all job classifications is done without regard to race, color, religion, sex, veteran status, disability, gender identity, or age. All decisions on employment are made to abide by the principle of equal employment.

Under general supervision, this position performs professional accounting work in the review, maintenance and control of financial records and fiscal expenditures. May supervise and review work of a group of employees engaged in sub-professional accounting, bookkeeping and related activities. Performs other duties as required. This position is supervised by the Accounting Manager of the Sheriff's Accounting Unit. MINIMUM QUALIFICATIONS: Degree from an accredited college or university with major course work in Accounting, Finance, Business Administration or related field. Experience may be substituted for the required education on a year-for-year basis. Five (5) years' accounting, auditing or fiscal operations experience. No felony convictions or diversions. No misdemeanor convictions or diversions related to domestic violence. Valid Driver's License and eligible to operate a County-owned vehicle (HR-2013-2). Full Description in PDF: ************************************************ DocumentId=1133

What this role looks like: The Senior Accountant plays a critical role in advancing the accounting operations of the credit union by performing complex accounting functions and overseeing key financial processes. This position is responsible for general ledger management, accurate financial reporting and analysis, maintaining strong internal controls, ensuring GAAP compliance, and driving process improvements. This role requires a proactive, detail-oriented professional with strong analytical skills, initiative, and the ability to work both independently and collaboratively. The Senior Accountant will provide training and mentorship to accounting staff, demonstrating leadership potential. Successful candidates will share Envista's Core Values of Integrity, Empower, Unity, Impact, and Exceed. What you'll do: Perform and review daily and monthly general ledger reconciliations, ensuring variances are researched and resolved in a timely manner. Oversee and support processes for accounts payable, journal entries, reimbursements, transaction processing, subsidiary ledgers, and corporate credit card activity. Ensure timely and accurate month-end, quarter-end, and year-end close processes. Maintain proper documentation and ensure compliance with GAAP, internal controls, and regulatory requirements. Support external audits, regulatory exams, and internal reviews with timely and accurate documentation. Partner with internal departments to research and resolve discrepancies. Prepare monthly, quarterly, and annual financial statements and management reports within established timelines. Deliver ad hoc reports and financial analysis to support strategic decision-making. Assist with budgeting, forecasting, and variance analysis. Support the preparation and submission of regulatory filings. Identify and implement process improvements to enhance efficiency, strengthen controls, and improve reporting accuracy. Develop, document, and maintain standardized accounting policies and procedures. Assist with the implementation of new systems, tools, and technologies. Provide training, guidance, and mentoring to accounting staff. Support cross-training efforts to ensure continuity of operations. Demonstrate leadership through collaboration, accountability and commitment to professional growth. Perform other job-related duties as assigned. Education & Experience: Bachelor's degree in Accounting, Finance, or related field required. CPA license or active progress toward certification strongly preferred. 3-5 years of progressive accounting experience, preferably in a financial institution or credit union. Strong knowledge of GAAP and applicable regulatory requirements. Advanced proficiency in Microsoft Excel; experience with accounting/ERP systems. Proven ability to analyze data, identify issues, and implement solutions. Strong organizational skills with exceptional attention to detail and accuracy. Excellent communication and leadership skills, with the ability to mentor and develop others. Experience implementing systems and documenting processes/procedures. Our benefits: Competitive Compensation Performance Incentives Community Involvement Career Advancement Educational Opportunities Health & Wellness Benefit Paid Time Off Health & Dental Insurance Life & Disability Insurance 401(k) Plan with company match Vision Insurance Voluntary Life Insurance

Finance Administrator (Fixed Term Contract) - Overpayments Home based We are looking for three people for a Fixed Term Contract, one until September 2026 and two until 31st May 2026. In the role you will identify and manually calculate arrears of contributions, refunds, emoluments and interfund adjustment and chase by e-mail and telephone outstanding invoices for payment from employees and employers. Job title: Finance Administrator - Fixed Term Contract : What will you be doing: * Collect outstanding funds from employees and employers by e-mail and telephone * Complete administration duties in an accurate and effective manner in accordance with the daily schedule. To include emails and telephone enquiries. * Deliver a high standard of customer service, ensuring that each customer is happy with the service that they have received * Work as part of a team to ensure service level agreements are adhered to * Create and maintain consistent and accurate records What we're looking for: Essential: * Administration experience ideally in finance or credit control * Excellent numeracy and data inputting skills. Accuracy, attention to detail and quality management 'get it right first time' * Strong communication skills and call handling ability * Comfortable to chase and collect outstanding funds by telephone and e-mail * Strong written communication skills * Microsoft Office Applications Desirable: * Project Management skills - Ability to understand and interpret project plans. Ability to evaluate and track progress * Basic understanding of pensions About Capita Pension Solutions At Capita Pension Solutions (CPS) we continue to grow and evolve our Strategy & Product function. We are at another exciting point in that evolution, defining and executing CPS's strategic goals as well as developing the next generation of market leading Products and Services. We have ambitious objectives and plans for 2025 and beyond. What's in it for you? * 23 days' holiday (rising to 27) with the opportunity to buy extra leave * Company matched pension, life assurance, a cycle2work scheme, 15 weeks' fully paid maternity, adoption and shared parental leave, paternity pay of two weeks…and plenty more * Voluntary benefits designed to suit your lifestyle - from discounts on retail and socialising, to health & wellbeing, travel and technology * The opportunity to take a paid day out of the office, volunteering for our charity partners or a cause of your choice * Access to our Employee Network Groups, which represent every strand of diversity and allow colleagues to connect and learn from each other on an open, inclusive platform What we hope you'll do next: Choose 'Apply now' to fill out our short application, so that we can find out more about you. We're an equal opportunity and Disability Confident employer, which means we recruit and develop people based on their merit and passion. We're committed to providing an inclusive, barrier-free recruitment process and working environment for everyone. If you need the job description or application form in an alternative format (such as large print or audio), or if you'd like to discuss other changes or support you might need going forward, please email Iqbal at ******************************** or call 07784 237318 and we'll get back to you. For more information about equal opportunities and process adjustments, please visit the Capita Careers website. As part of our commitment to building an inclusive and diverse workforce, we would particularly welcome applications from people who are from Black, Asian and other ethnic minority backgrounds Access to Work can help candidates with a physical or mental health condition or disability to get support in the hiring process, including communication support at interviews such as a British Sign Language interpreter. If you require this support you can apply for this support at ****************************************************************************************************************************************** . Location: Home-Based - GBR * United Kingdom Time Type: Full time Contract Type: Fixed Term (Fixed Term)

Assistant Controller Department: Finance Office Advertised Pay: $86,919/ annually Application Deadline: Application review will begin as applications are received and will continue until the position is filled. Applicants can be assured of full consideration if submitted by December 15, 2025. Position Summary: The Assistant Controller supports the Director of Accounting in the day-to-day accounting, financial reporting, and compliance functions of Washburn University and Washburn University Institute of Technology. This position performs professional-level accounting analysis, prepares journal entries, reconciliations, audit workpapers, and monthly and year-end close activities, and reviews grant and sponsored project financial reporting. The Assistant Controller will partner with departments across campus to ensure accurate FOAPAL usage, compliance with university policies, and adherence to applicable accounting standards. The role serves as a subject-matter resource to Accounting staff and campus departments and acts as a point of continuity/back-up when the Director of Accounting is unavailable. Responsibilities assigned to this position will likely expand as the Accounting Office continues to evolve and mature. About Washburn University: Washburn University is a teaching-focused, student-centered, public institution located in the metropolitan setting of Topeka that has earned national recognition for its high-impact programs for first-generation students. Washburn has a student body of over 5,500 undergraduate, graduate, and law students, a significant and growing number of whom are first-generation and Pell-Grant eligible. The University has created educational pathways for all students to be successful and achieve their educational goals. Washburn is dedicated to recruiting and retaining a dynamic faculty, staff, and student body and cultivating a robust learning and working environment and curriculum. We employ more than one thousand faculty and staff on our campuses throughout Topeka and strive to offer competitive wages, an excellent benefits program, and a supportive culture and a healthy work/life balance. Washburn seeks to create an environment that reflects our core values for creating positive IMPACT: inclusion, modernization, partnership, achievement, community and transformation. In 2024, Washburn was recognized as one of the best colleges in the nation to work for, according to Great Colleges to Work For program. Essential Functions: • Assist with oversight of core general accounting activities for Washburn University and Washburn University Institute of Technology, ensuring transactions are recorded accurately, timely, and in accordance with applicable accounting standards, policies, and regulations. • Perform complex reconciliations with primary responsibility for reconciling clearing accounts, receivable accounts, bank accounts, and other assigned balance sheet accounts; research and resolve discrepancies and prepare journal entries as needed. • Review grant and sponsored project financial activity prepared by the grant accountant for compliance with applicable regulatory requirements, University policy, FOAPAL structure, and sponsor terms and conditions as needed; provide back-up support for grant-related accounting tasks to ensure continuity of operations. • Prepare journal entries, monthly closing entries, recurring allocations, transfers, and internal billings to support accurate financial reporting. • Prepare audit work papers, supporting schedules, and financial analysis to support external audit requirements; participate in year-end and month-end close processes. • Serve as back-up to the Director of Accounting by assisting with cash monitoring activities, including reviewing bank balances and preparing supporting documentation or analysis needed for cash movement decisions. • Monitor the Finance Office shared email inbox, respond to inquiries, route items to the appropriate accounting staff, and provide guidance and training to campus departments related to FOAPAL usage, accounting processes, policies, and documentation requirements. • Process and file annual unclaimed property reports, prepare capital project billings, and prepare documentation and banking forms for wire transfers and other treasury transactions for Director review and approval. • Perform additional job-related duties, special projects, or assigned tasks as appropriate. Non-Essential Functions: • Assist with special projects, process improvements, documentation updates, and other accounting tasks as assigned. • Participate in training initiatives, professional development, or cross-training opportunities to support departmental continuity and knowledge sharing. • Assist with testing and validating system updates or ERP enhancements as requested. Required Qualifications: • Bachelor's degree in accounting and a minimum of five years of progressively responsible, relevant accounting experience. • Demonstrated working knowledge of GAAP or GASB accounting principles, governmental/fund accounting concepts, and internal control practices applicable in a public higher education environment. • Ability to perform complex reconciliations, interpret supporting documentation, identify discrepancies, and resolve issues independently with a high level of accuracy. • Ability to analyze financial data, prepare journal entries, develop supporting schedules, and compile audit workpapers in accordance with professional standards. • Ability to interpret and apply University accounting policies, chart of accounts structure (FOAPAL), and business processes, and to provide technical guidance to campus users when needed. • Proficiency in Excel (pivot tables, complex formulas/lookups, combining data sources) and experience working within a large integrated ERP finance system. • Attention to detail, effective time-management, follow-through, and organizational skills to manage multiple priorities and meet recurring closing deadlines. • Ability to communicate professionally and clearly, both verbally and in writing, with internal and external stakeholders. Preferred Qualifications: • Experience in a higher education or governmental accounting environment. • Experience preparing audit workpapers and supporting schedules for external auditors. • Experience with fund accounting and analysis across multiple funds/orgs. • Experience using Ellucian Banner or a comparable ERP finance system. • MBA or Certified Public Accountant (CPA) credential. Exempt, Full-time, Mon-Fri, Background Check Required