Controller jobs in Sioux Falls, SD - 49 jobs

Harms Oil is a trusted leading petroleum distributor serving the northern Midwest as a main supplier of gasoline, fuel, lubricants, propane, and renewable fuels. Within our region we have office locations based in Omaha, NE; Sioux Falls, SD; Brookings, SD; Des Moines, IA; and Aberdeen, SD. Harms Oil is seeking a Controller based in our Brookings, SD or Sioux Falls, SD office location. SummaryThe Controller will report to the CFO and is a problem solver responsible for preparing new and ongoing financial reporting and analysis for the company and its different divisions and entities. You will be instrumental in supporting our accounting systems and helping the team leverage new and existing technologies. You will support our month-end close processes, daily fuel billing, and overall general ledger maintenance. Essential FunctionsProvide accounting system expertise and serve as a "go-to" person for the team, as well as leverage technology to increase automation and maximize efficiencies. Assist in the month-end close process with the preparation of journal entries, financial reporting, GL account reconciliations, and fuel billing. Understand fuel pricing methods and provide guidance and oversight to the fuel pricing team. Be a resource for fuel tax accountant on new issues, reporting, system maintenance, and new legislation. Provide timely and accurate budgets, financial reports, and financial trends for planning and decision making. Prepare cost and payroll allocations between company divisions and entities. Support business acquisitions and the related system integrations and reporting. Improve reporting and analysis on trucking and freight division financial metrics. Required Education and ExperienceBachelor's degree in accounting or related field, CPA preferred. 5-10 years of experience in a finance or accounting role. Knowledge of finance and accounting principles and practices, including month-end close, allocations, budgeting, and financial reporting. Proficient in Excel and other Microsoft products Excellent software and system skills, with implementation experience a plus. Must desire a hands-on role with a flexible, team-based approach. Experience working with closely held, family-owned companies with a complex entity structure. Articulate with excellent verbal and written communication skills. Able to interact effectively throughout all levels of the organization. Comfortable completing projects requiring individual initiative and flexibility in tight time frames. Experience in leading a team with direct reports. Knowledgeable on income tax accounting rules and reporting.

Job Description As the Plant Controller at Alcom LLC, the #1 aluminium trailer manufacturing company in North America, you will be responsible for overseeing the financial operations of the manufacturing plant. Your role will encompass budgeting, forecasting, and financial analysis to ensure the plant operates efficiently and within its financial targets. You will work closely with plant management to drive profitability and efficiency, ensuring that financial strategies align with overall business objectives. FUNCTION AND RESPONSIBILITIES: Financial Planning & Reporting: Develop and manage the plant's annual budget, forecasts, and financial plans Prepare and analyze monthly, quarterly, and annual financial statements Provide variance analysis and recommend corrective actions to improve financial performance Cost Management: Assist in the implementation of cost accounting Once implemented, oversee cost accounting processes, including the analysis of production costs, material usage, labor, and overhead Identify and implement cost-saving opportunities and process improvements Monitor and report on key performance indicators (KPIs) related to plant operations Compliance & Risk Management: Ensure compliance with financial regulations, corporate policies, and internal controls Prepare for and coordinate with external auditors Identify and mitigate financial risks to the organization Inventory & Asset Management: Monitor inventory levels as well as maintain accurate records of materials and finished goods Identify and help drive working capital improvements Oversee fixed asset accounting, including capital expenditure planning and tracking Collaboration & Leadership: Partner with plant managers and department heads to provide financial guidance and strategic recommendations Serve as the primary liaison between the plant and corporate finance teams Process Optimization: Evaluate and improve financial processes, systems, and controls to enhance efficiency. While this role will be resident at a plant, the plant controller will participate in and possibly lead company-wide finance process improvement initiatives Leverage ERP and financial systems (e.g., Genius) for accurate data management and reporting QUALIFICATIONS: Bachelor's degree in Accounting, Finance, or a related field (CPA, CMA, or MBA preferred) Minimum of 5 years of financial management or accounting, preferably in a manufacturing environment Strong analytical skills and attention to detail. Proficient in financial modeling and data analysis. Excellent communication and interpersonal skills Ability to work collaboratively and influence others at all levels of the organization. PREFERRED SKILLS: Experience with ERP systems and advanced Excel skills Knowledge of cost accounting and inventory management practices Strong problem-solving skills and the ability to think strategically. BENEFITS: Competitive salary and potential for annual bonus Comprehensive benefits 401K plan with company matching Alcom is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description Financial Planning and Systems Analyst COMPANY PROFILE: This manufacturing organization is located in the Sioux Falls, SD area within a great community, and offers an innovative place to work, with a great team of employees that exude a strong work ethic, which produces impeccable products. This company holds their customer's satisfaction at a high level, and strives to exceed their expectations. They have not only grown to be recognized nationwide, but also have received numerous awards. WHAT THIS COMPANY OFFERS: Enjoy a casual working environment, while working with other key players in the organization. $70,000 - $85,000 + 15% Bonus Potential Profit Sharing in year 2 of up to 15%, which has paid out the last 20 years. Full benefits package: health plan including dental and vision (family plans available), life, flex reimbursement plan, disability insurance, fitness center benefits, PTO, 10 paid holidays, EAP, bereavement leave, military leave, FMLA. 401k plan. Award-winning manufacturer. THE ROLE YOU WILL PLAY: · Report to the CFO. · Manage and lead the accounting & finance department in financial systems. · Oversee the general ledger and financial reporting systems. · Manage the key reports for financial reporting. · Be the go-to person in the company on ERP data. · Monitor and implement policies and procedures. · Assist in budgeting, forecasting and reporting. COMMUNITY: Sioux Falls, SD area What do you love to do in your free time? No matter your preference of entertainment this community has it covered. The Sioux Falls area is a sport enthusiast dream town! Considering your family? Take them on the city bike trails, or to one of the many annual family friendly festivals. Not to mention the countless number of city parks, and a public safety department that is rated one of the best. You'll never be bored with exciting night life, hundreds of restaurants and big name acts coming to the Washington Pavilion and Sioux Falls Convention Center. Rapid growth is happening all around and in Sioux Falls as well as an affordable place to live! Great schools, churches, and programs to become a part of, make this your home today! BACKGROUND PROFILE: Bachelor's Degree in Business, Accounting, Computer Science or similar background. 5+ Years of Related Experience. Possess strong organization skills and excellent communication skills. Experience with financial reporting systems such as Nvision Qlikview. FOR MORE OPPORTUNITIES CHECK OUT OUR WEBSITE www.ercjobs.com! Contact: Craig Libis (605) 428-6150 craig@ercjobs.com

Description & Requirements is contingent upon contract award* We are currently seeking qualified and motivated professionals interested in joining our team in support of an upcoming federal contract (pending award). This position will play a key role in delivering high-quality services to our government client and will be contingent upon contract award. As part of this project, you will support a federally funded initiative that provides essential medical readiness services-such as exams, screenings, dental care and preventive care-to individuals in remote or underserved areas. Services are delivered through a network of providers and mobile teams, with remote coordination and scheduling. The program ensures consistent access to care across dispersed populations and contributes to broader public service goals. Per contact requirements, this position is open only to U.S. citizens. Essential Duties and Responsibilities: - Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations. - Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations. - Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger. - Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.) - Develop cost impacts for proposed changes to cost accounting practices. - Update the CAS Disclosure Statements for clarifications and changes. - Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines. - Regularly interact with senior management or executive levels on matters concerning government compliance. - Establish operational objectives as well as work plans and delegates assignments to indirect subordinates. - Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc. - Provide training as needed to other teams within the organizations related to government compliance. - Other duties as assigned. Minimum Requirements - Bachelor's degree. - 7-10 years experience. EEO Statement Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics. Pay Transparency Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances. Accommodations Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at **************************. Minimum Salary $ 100,000.00 Maximum Salary $ 125,000.00

Elation Property Management is seeking an experienced Accountant to assist with the day-to-day accounting and finance requirements for/and across multiple businesses including construction/development and property management. Confidentiality, excellent organizational skills, and accuracy are important qualifications for this position, as well as good customer relations and the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Compensation will be dependent on qualifications and experience. Sioux Falls Office: $25-$30 hourly based on experience. Job Responsibilities: Prepare monthly financial statements, journal entries, and reconciliations for assigned properties Ensure timely and accurate invoice processing and payments Post journal entries in accordance with GAAP and other accounting standards Monitor escrow funding and ensure compliance for assigned properties Provide accounting support to property and regional managers Support other accountants and contribute to special projects as needed Required Experience: 3 years bookkeeping/accounting experience Preferred Experience: 1 year Yardi experience Multifamily property bookkeeping/accounting Bachelors degree in accounting or related field Construction / Development accounting Bachelor's Degree in Accounting or related field Three years experience working in accounts payable and receivable, general ledger, payroll and payroll reports Strong knowledge of generally accepted accounting principles Extensive experience with data entry, record keeping and computer operation Proficiency in Microsoft Office, Excel and QuickBooks Schedule: Monday-Friday Full-time (40 hours per week) This Company Describes its Culture as: Detail-oriented -- quality and precision-focused Outcome-oriented -- results-focused with strong performance culture Stable -- traditional, stable, strong processes People-oriented -- supportive and fairness-focused Team-oriented -- cooperative, collaborative, and communication focused Job Type: Full-time Pay: $25.00 per hour Benefits: Simple IRA eligible after 90 days and $1000 earned 3% IRA company match Employees are eligible to enroll in Medical/Vision and Dental insurance after 30 days. Employees that opt out of Medical/Vision insurance receive a $350/month stipend to use at their own discretion. Paid time off - Prorated to start date and 10 hours per month thereafter Paid company holidays Birthday holiday on us! Physical Setting: Office Schedule: 8 hour shift Monday to Friday Ability to commute/relocate: Sioux Falls, SD 57108: Reside in, reliably commute, or plan to relocate to the Sioux Falls, SD area before starting work. (Required) Work Location: In person

Job Description Public Bookkeeper, CPA, Senior Staff Accountant, QuickBooks Expert Come join an exceptional public bookkeeping and payroll team where you can be part of a growing family of employees and clients! We are a family-friendly, professional firm that offers flexibility with great pay and benefits, as well as opportunities for advancement and career development. We have been in business since 2008 and offer a stable working environment, career development, and a positive team atmosphere. Full Time, $75,000 - $85,000 annually, DOQ Amazing Benefits! Amazing Team! 4 day workweeks, no treacherous tax seasons! Amazing benefits include: 4-day workweeks! Awesome benefits! No treacherous tax seasons! Amazing co-workers! Company-paid health insurance, dental, vision, accidental, disability, life, dependant care reimbursements, tuition reimbursements 401k with 3-5% company match Generous PTO 10 Paid Holidays Flex Time, balance your work and life obligations throughout the week Minimal overtime required, no treacherous tax season hours Ability to work from home part of the time, home office stipends and supplies provided Paid continuing education Job Duties: Provide exceptional advisory, reporting, and bookkeeping services to our valued clients Oversee the payroll department to ensure exceptional and accurate payroll services to our valued clients Effectively communicate, mentor, and train both staff and clients Provide exceptional and professional customer service to clients Manage projects and client onboarding Ensure overall firm work is being performed in a timely and efficient manner Requirements: Exceptional bookkeeping and QuickBooks skills, with 3+ years of experience working with multiple QB files and companies simultaneously in a public accounting atmosphere Exceptional payroll tax knowledge, ability to process payroll in multiple states, with 3+ years of experience processing payroll and filing tax returns for multiple companies in multiple states Positive attitude, professional demeanor, emotional intelligence, and expert problem solver Degree in accounting, 3+ years in public accounting experience, CPA not required, but preferred; skill level and experience are required over education or certifications Skills: Intermediate skills in Microsoft Excel Advanced skills in Quickbooks Desktop and Online Advanced knowledge and experience in payroll and payroll tax returns in multiple states Ability to quickly learn and work with multiple apps and technologies Exceptional project and time management skills High attention to detail, accuracy, and organization Exceptional customer service and follow-through Mentoring and training skills Effective and professional communication #hc31199

We're Hiring an Accountant Full-Time | Office-Based Are you detail-oriented and passionate about numbers? Join our team and help keep financial operations running smoothly for our farmers! What You'll Do: ✅ Maintain accurate financial records ✅ Reconcile accounts & prepare reports ✅ Perform variance analysis & assist with year-end close ✅ Support cost tracking and project accounting What We're Looking For: ✅ Bachelor's in Accounting, Finance, or related field ✅ 2+ years of accounting experience (agriculture preferred) ✅ Strong organizational & problem-solving skills Why Join Us? Work in a collaborative environment where your expertise makes a real impact on agricultural operations. Apply now and help the farmers of today create the farms of tomorrow!

Accountant wanted to prepare timely and high quality business and individual returns that exceed client expectations. Key to success in this endeavor is to build client relationships and demonstrate superior tax knowledge to clients. Desire to build on technical competence by keeping current on tax law developments and being able to apply those concepts in practice is a necessity for this position. Must demonstrate a professional, positive and cooperative attitude to contribute to the overall success of the team by utilizing tools to enhance service delivery, actively seeking assignments, and proactively seeking additional opportunities. FULL TIME STAFF BENEFITS INCLUDE: • Health and Vision Insurance (Co. pays 100% of single rate) • Health Savings Account available • Co.makes annual HSA contribution • 401(k) with Profit Sharing • PTO • Schedule Flexibility • Co. paid professional education.

Requirements Education and Experience Bachelor's degree is required with focus on Accounting and/or Finance Advanced financial degrees/designations (CPA, CFA, MBA) are also preferred but not required 5+ years' experience in roles/experience including, but not limited to: accounting, budgeting, forecasting, financial auditor, SOX compliance, fixed assets management, including maintenance, budgeting, forecasting & reporting, capitalizing assets in accordance with policy, maintain cashbook and perform daily cash management duties, including the recording of bank deposits and posting of cash to accounts payable ledger, daily cashflow reporting, month end accruals, prepayments & journals, balance sheet reconciliations, management and administration of the chart of accounts & ledger. Other Skills and Abilities: Proactive, strategic thinker with a demonstrated ability to lead change Process oriented individual with a continuous improvement mindset. Thorough understanding of accounting principles and procedures Deep understanding of financial statements, financial modeling, and key business performance indicators Excellent relationship building skills and the ability to work effectively in a team environment working across function and business units Insatiable curiosity coupled with a strong desire for on-going learning and development Confident and self-aware with excellent interpersonal and communication skills, both written and verbal. Excellent analytical skills, including the ability to analyze large datasets and develop concise conclusions Must be detail-oriented to ensure accuracy and quality of output Advanced Excel user (e.g., Pivots, Sumifs, If/thens, vlookups, and other data analysis functions) Physical Requirements: The physical demands of are generally light and primarily aligned with office-based work unless visiting operational facilities/sites. Specific requirements include: Extended periods of sitting at a desk and working on a computer or other digital devices including close visual acuity Frequent use of hands for typing, writing, and handling office equipment - often repetitive in nature Occasional walking during on-site visits to different areas within the organization. Active listening and clear speech are essential for effectively supporting and coaching leaders and employees. Ability to lift, carry, or move up to 25 pounds TAKKION is an Equal Opportunity Employer

At Central Payments, our accounting team is the backbone behind all our processes, but that doesn't work it has to be boring! We're seeking an experienced Accountant to join our fun-loving and growing department! This role goes beyond basic processing-you'll apply your accounting knowledge to ensure precision in accrual-based accounting, create efficiencies, and contribute to process improvements that support our company's growth. What You'll Do Manage accounts payable payments accurately and on schedule. Code and enter invoices into the accounting system in a timely and accurate manner. Manage the accounts payable inbox and respond to vendor inquiries regarding invoices, payment terms, and timing. Assist with corporate card expense tracking and proper allocation of expenses. Maintain accurate vendor and partner records within our accounting software. Assist in collecting W9s and preparing accurate 1099s by required deadlines. Document standard accounting procedures and assist with process improvement. Prepare journal entries related to reconciliations and clean-up tasks. Support the annual financial audit and assist with reconciliations and documentation as needed. Cross-train on accounts receivable functions for added team support. Assist with general ledger reconciliations and contribute to timely month-end and year-end closes. Participate in automation and process enhancement projects within accounting systems and workflows. Why You Should Join Us You'll be part of a collaborative, detail-oriented finance team that values accuracy, initiative, and continuous improvement (and fun!). At Central Payments, we believe in empowering team members to contribute ideas, streamline processes, and take ownership of their work. You'll gain exposure to a broad range of accounting functions and have the opportunity to grow professionally in a fast-paced fintech environment. What You Bring A strong understanding of accounting principles (GAAP) and attention to detail. Critical thinking and problem-solving skills that allow you to identify and resolve discrepancies. Excellent organizational and communication skills. A proactive mindset with a willingness to learn and adapt in a dynamic environment. Comfort working both independently and as part of a collaborative team. Qualifications Bachelor's degree in Accounting or a related field, or equivalent combination of education and experience. Minimum of 2 years of experience in accounting roles. Proficient in Microsoft Office, with advanced Excel skills. Experience using general ledger software-NetSuite preferred. Familiarity with online banking platforms and electronic payment processes. What We Offer A mission-driven culture grounded in innovation, inclusion, and impact. Competitive compensation and benefits package. Flexible work environment with opportunities for career advancement. A collaborative, supportive team that celebrates your success. The chance to help shape the future of payments and financial services.

Job DescriptionDescription: We are seeking a unique individual to lead our financial and operational improvement plans. The Senior Accountant will have direct interaction with the leadership team at all levels of the organization. This role will rely heavily on world-class analytical capabilities and business acumen coupled with an ability to quickly develop and help implement identified improvement opportunities. We expect this role to have a continuous improvement mindset and to help drive this culture throughout the organization. This position has broad responsibilities for supporting the preparation and distribution of accurate and reliable financial information across the organization. This role is expected to provide timely insights as to the business and drive efficiency in the accounting close. This role will have exposure to budgeting, forecasting and our financial review process during non-peak periods. This position is on-site at our Sioux Falls, SD office. In this position you will have the opportunity to: Lead the month end financial close for Business Unit(s) Prepare journal entries and complete month end close tasks Complete monthly account reconciliations timely and accurately Generate, analyze, review and communicate financial data actual, prior and budget. Analyze trends, costs, revenues, financial commitments, and obligations to help predict future revenue and expenses. Assist with budgeting and planning consolidation annually. Support the consolidation and reporting for our global organization. Participate in and/or lead ad hoc projects. Assist, train and mentor other accounting staff Maintains and coordinates implementation of accounting and control procedures Records and corrects billing, inventory, costing, and other accounting discrepancies Assists in capital asset tracking and ensuring compliance with capital asset internal controls Assists with special projects as assigned Perform other duties as assigned by manager Requirements: Education and Experience Bachelor's degree is required with focus on Accounting and/or Finance Advanced financial degrees/designations (CPA, CFA, MBA) are also preferred but not required 5+ years' experience in roles/experience including, but not limited to: accounting, budgeting, forecasting, financial auditor, SOX compliance, fixed assets management, including maintenance, budgeting, forecasting & reporting, capitalizing assets in accordance with policy, maintain cashbook and perform daily cash management duties, including the recording of bank deposits and posting of cash to accounts payable ledger, daily cashflow reporting, month end accruals, prepayments & journals, balance sheet reconciliations, management and administration of the chart of accounts & ledger. Other Skills and Abilities: Proactive, strategic thinker with a demonstrated ability to lead change Process oriented individual with a continuous improvement mindset. Thorough understanding of accounting principles and procedures Deep understanding of financial statements, financial modeling, and key business performance indicators Excellent relationship building skills and the ability to work effectively in a team environment working across function and business units Insatiable curiosity coupled with a strong desire for on-going learning and development Confident and self-aware with excellent interpersonal and communication skills, both written and verbal. Excellent analytical skills, including the ability to analyze large datasets and develop concise conclusions Must be detail-oriented to ensure accuracy and quality of output Advanced Excel user (e.g., Pivots, Sumifs, If/thens, vlookups, and other data analysis functions) Physical Requirements: The physical demands of are generally light and primarily aligned with office-based work unless visiting operational facilities/sites. Specific requirements include: Extended periods of sitting at a desk and working on a computer or other digital devices including close visual acuity Frequent use of hands for typing, writing, and handling office equipment - often repetitive in nature Occasional walking during on-site visits to different areas within the organization. Active listening and clear speech are essential for effectively supporting and coaching leaders and employees. Ability to lift, carry, or move up to 25 pounds TAKKION is an Equal Opportunity Employer

Job Description At Central Payments, our accounting team is the backbone behind all our processes, but that doesn't work it has to be boring! We're seeking an experienced Accountant to join our fun-loving and growing department! This role goes beyond basic processing-you'll apply your accounting knowledge to ensure precision in accrual-based accounting, create efficiencies, and contribute to process improvements that support our company's growth. What You'll Do Manage accounts payable payments accurately and on schedule. Code and enter invoices into the accounting system in a timely and accurate manner. Manage the accounts payable inbox and respond to vendor inquiries regarding invoices, payment terms, and timing. Assist with corporate card expense tracking and proper allocation of expenses. Maintain accurate vendor and partner records within our accounting software. Assist in collecting W9s and preparing accurate 1099s by required deadlines. Document standard accounting procedures and assist with process improvement. Prepare journal entries related to reconciliations and clean-up tasks. Support the annual financial audit and assist with reconciliations and documentation as needed. Cross-train on accounts receivable functions for added team support. Assist with general ledger reconciliations and contribute to timely month-end and year-end closes. Participate in automation and process enhancement projects within accounting systems and workflows. Why You Should Join Us You'll be part of a collaborative, detail-oriented finance team that values accuracy, initiative, and continuous improvement (and fun!). At Central Payments, we believe in empowering team members to contribute ideas, streamline processes, and take ownership of their work. You'll gain exposure to a broad range of accounting functions and have the opportunity to grow professionally in a fast-paced fintech environment. What You Bring A strong understanding of accounting principles (GAAP) and attention to detail. Critical thinking and problem-solving skills that allow you to identify and resolve discrepancies. Excellent organizational and communication skills. A proactive mindset with a willingness to learn and adapt in a dynamic environment. Comfort working both independently and as part of a collaborative team. Qualifications Bachelor's degree in Accounting or a related field, or equivalent combination of education and experience. Minimum of 2 years of experience in accounting roles. Proficient in Microsoft Office, with advanced Excel skills. Experience using general ledger software-NetSuite preferred. Familiarity with online banking platforms and electronic payment processes. What We Offer A mission-driven culture grounded in innovation, inclusion, and impact. Competitive compensation and benefits package. Flexible work environment with opportunities for career advancement. A collaborative, supportive team that celebrates your success. The chance to help shape the future of payments and financial services.

Job Description We're Hiring an Accountant Full-Time | Office-Based Are you detail-oriented and passionate about numbers? Join our team and help keep financial operations running smoothly for our farmers! What You'll Do: Maintain accurate financial records Reconcile accounts & prepare reports Perform variance analysis & assist with year-end close Support cost tracking and project accounting What We're Looking For: Bachelor's in Accounting, Finance, or related field 2+ years of accounting experience (agriculture preferred) Strong organizational & problem-solving skills Why Join Us? Work in a collaborative environment where your expertise makes a real impact on agricultural operations. $60,000-$75,000, depending on experience Paid Single Health Insurance, Family Health Coverage Available Dental/Vision/Life/Disability Insurance Retirement Plan Holiday & Paid Time Off Apply now and help the farmers of today create the farms of tomorrow! #hc211637

Responsible for monthly, quarterly, and annual financial planning and analysis processes, including P&L reporting, variance analysis, and scenario planning. Key contributor in development of long-term financial model and preparation of materials for executive leadership and the Board of Directors. Partner with cross-functional leaders to identify business risks and opportunities and support financial recommendations for capital investments and growth initiatives. Job Responsibilities & Essential Functions: • Develop and maintain a high performing FP&A team as the company continues to scale • Lead budget, forecast and long-range planning processes through close collaboration with CFO and functional business leaders • Lead the capital expenditure approval and planning process • Conduct financial analysis and develop financial models to analyze new business ventures and identify opportunities for profitability improvements • Lead financial reporting efforts to provide variance analysis and create standardized suite of reports and dashboards to support decision making • Partner with the Controller and finance team to complete and streamline the monthly close process and budget to actual analysis • Analyze and monitor forecasted results against financial targets and communicate interpretations, risks and opportunities to senior leadership in a timely manner • Perform ad hoc projects and reporting for executive team on an as needed basis

Public Bookkeeper, CPA, Senior Staff Accountant, QuickBooks Expert Come join an exceptional public bookkeeping and payroll team where you can be part of a growing family of employees and clients! We are a family-friendly, professional firm that offers flexibility with great pay and benefits, as well as opportunities for advancement and career development. We have been in business since 2008 and offer a stable working environment, career development, and a positive team atmosphere. Full Time, $75,000 - $85,000 annually, DOQ Amazing Benefits! Amazing Team! 4 day workweeks, no treacherous tax seasons! Amazing benefits include: 4-day workweeks! Awesome benefits! No treacherous tax seasons! Amazing co-workers! Company-paid health insurance, dental, vision, accidental, disability, life, dependant care reimbursements, tuition reimbursements 401k with 3-5% company match Generous PTO 10 Paid Holidays Flex Time, balance your work and life obligations throughout the week Minimal overtime required, no treacherous tax season hours Ability to work from home part of the time, home office stipends and supplies provided Paid continuing education Job Duties: Provide exceptional advisory, reporting, and bookkeeping services to our valued clients Oversee the payroll department to ensure exceptional and accurate payroll services to our valued clients Effectively communicate, mentor, and train both staff and clients Provide exceptional and professional customer service to clients Manage projects and client onboarding Ensure overall firm work is being performed in a timely and efficient manner Requirements: Exceptional bookkeeping and QuickBooks skills, with 3+ years of experience working with multiple QB files and companies simultaneously in a public accounting atmosphere Exceptional payroll tax knowledge, ability to process payroll in multiple states, with 3+ years of experience processing payroll and filing tax returns for multiple companies in multiple states Positive attitude, professional demeanor, emotional intelligence, and expert problem solver Degree in accounting, 3+ years in public accounting experience, CPA not required, but preferred; skill level and experience are required over education or certifications Skills: Intermediate skills in Microsoft Excel Advanced skills in Quickbooks Desktop and Online Advanced knowledge and experience in payroll and payroll tax returns in multiple states Ability to quickly learn and work with multiple apps and technologies Exceptional project and time management skills High attention to detail, accuracy, and organization Exceptional customer service and follow-through Mentoring and training skills Effective and professional communication

At Central Payments, our accounting team is the backbone behind all our processes, but that doesn't work it has to be boring! We're seeking an experienced Accountant to join our fun-loving and growing department! This role goes beyond basic processing-you'll apply your accounting knowledge to ensure precision in accrual-based accounting, create efficiencies, and contribute to process improvements that support our company's growth. What You'll Do Manage accounts payable payments accurately and on schedule. Code and enter invoices into the accounting system in a timely and accurate manner. Manage the accounts payable inbox and respond to vendor inquiries regarding invoices, payment terms, and timing. Assist with corporate card expense tracking and proper allocation of expenses. Maintain accurate vendor and partner records within our accounting software. Assist in collecting W9s and preparing accurate 1099s by required deadlines. Document standard accounting procedures and assist with process improvement. Prepare journal entries related to reconciliations and clean-up tasks. Support the annual financial audit and assist with reconciliations and documentation as needed. Cross-train on accounts receivable functions for added team support. Assist with general ledger reconciliations and contribute to timely month-end and year-end closes. Participate in automation and process enhancement projects within accounting systems and workflows. Why You Should Join Us You'll be part of a collaborative, detail-oriented finance team that values accuracy, initiative, and continuous improvement (and fun!). At Central Payments, we believe in empowering team members to contribute ideas, streamline processes, and take ownership of their work. You'll gain exposure to a broad range of accounting functions and have the opportunity to grow professionally in a fast-paced fintech environment. What You Bring A strong understanding of accounting principles (GAAP) and attention to detail. Critical thinking and problem-solving skills that allow you to identify and resolve discrepancies. Excellent organizational and communication skills. A proactive mindset with a willingness to learn and adapt in a dynamic environment. Comfort working both independently and as part of a collaborative team. Qualifications Bachelor's degree in Accounting or a related field, or equivalent combination of education and experience. Minimum of 2 years of experience in accounting roles. Proficient in Microsoft Office, with advanced Excel skills. Experience using general ledger software-NetSuite preferred. Familiarity with online banking platforms and electronic payment processes. What We Offer A mission-driven culture grounded in innovation, inclusion, and impact. Competitive compensation and benefits package. Flexible work environment with opportunities for career advancement. A collaborative, supportive team that celebrates your success. The chance to help shape the future of payments and financial services.

We're Hiring an Accountant Full-Time | Office-Based Are you detail-oriented and passionate about numbers? Join our team and help keep financial operations running smoothly for our farmers! What You'll Do: ✅ Maintain accurate financial records ✅ Reconcile accounts & prepare reports ✅ Perform variance analysis & assist with year-end close ✅ Support cost tracking and project accounting What We're Looking For: ✅ Bachelor's in Accounting, Finance, or related field ✅ 2+ years of accounting experience (agriculture preferred) ✅ Strong organizational & problem-solving skills Why Join Us? Work in a collaborative environment where your expertise makes a real impact on agricultural operations. Apply now and help the farmers of today create the farms of tomorrow!

We're Hiring an Accountant Full-Time | Office-Based Are you detail-oriented and passionate about numbers? Join our team and help keep financial operations running smoothly for our farmers! What You'll Do: Maintain accurate financial records Reconcile accounts & prepare reports Perform variance analysis & assist with year-end close Support cost tracking and project accounting What We're Looking For: Bachelor's in Accounting, Finance, or related field 2+ years of accounting experience (agriculture preferred) Strong organizational & problem-solving skills Why Join Us? Work in a collaborative environment where your expertise makes a real impact on agricultural operations. $60,000-$75,000, depending on experience Paid Single Health Insurance, Family Health Coverage Available Dental/Vision/Life/Disability Insurance Retirement Plan Holiday & Paid Time Off Apply now and help the farmers of today create the farms of tomorrow!

Facilitate the creation and review of budgets and forecasts Create financial models to support decision-making Develop one-time and recurring financial reports for leadership Develop automated reporting and forecasting tools for more efficient use of data Evaluate potential capital expenditures and initiatives