Controller jobs in Valparaiso, IN

Director of Financial Planning & Analysis (FP&A) We are seeking an accomplished, hands-on Director of FP&A to build and lead our FP&A and strategic finance function from the ground up. In this role, you will partner closely with the CEO and CFO, driving financial planning, forecasting, and strategic analysis to enable data-driven decision-making across the organization. We're looking for a strategic thinker who combines operational finance expertise with a growth mindset-someone who can build robust models, extract actionable insights, and translate data into decisions that support growth, efficiency, and capital strategy. What You'll Do: Build & Lead FP&A Establish the company's FP&A foundation: forecasting models, budgeting cadence, and reporting infrastructure. Design scalable processes, tools, and systems for data-driven decision-making. Develop multi-year planning frameworks aligned with corporate objectives. Partner with Accounting to streamline monthly close-to-forecast alignment and automate financial reporting. Strategic Finance & Business Partnership Serve as a trusted advisor to the CEO, CFO, and executive team on strategy, capital allocation, and growth decisions. Drive analysis on business performance, market trends, pricing strategy, and investment opportunities. Support fundraising, board reporting, and investor presentations with clear, compelling financial storytelling. Financial Planning, Forecasting & Analysis Lead annual operating plans, quarterly forecasts, and scenario planning. Build dynamic models evaluating revenue growth, expense drivers, and cash runway. Provide actionable insights on key SaaS metrics (ARR, retention, CAC, LTV, payback). Track and communicate performance versus goals via concise, data-driven reporting. Performance Management & Decision Support Develop monthly and quarterly management reporting packages, dashboards, and variance analysis. Deliver deep insights into revenue trends, operating expenses, and profitability drivers. Evaluate new initiatives-product launches, pricing changes, market expansions-through rigorous modeling and scenario analysis. Team Leadership & Cross-Functional Collaboration Build and grow a high-performing FP&A team. Partner with GTM, Product, Ops, and People leaders to build budgets, forecasts, and reporting that drive operational execution. What We're Looking For: Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred). 8-12+ years of progressive FP&A, corporate finance, or strategy experience, ideally in technology, SaaS, or high-growth startups. Proven track record building FP&A or strategic finance functions from scratch. Expertise in financial modeling, forecasting, and strategic analysis. Strong Excel/Google Sheets skills; experience with planning tools (Adaptive, Mosaic, Cube, Anaplan, NSPB, etc.). Deep understanding of SaaS/subscription metrics (ARR, retention, CAC, LTV, margin). Exceptional communication skills to translate financial insights into strategic recommendations. Comfortable operating in a fast-paced, ambiguous, and scaling environment. If you're excited by the opportunity to shape the strategic finance function of a high-growth organization and have the experience to make an immediate impact, we'd love to hear from you!

The Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis relevant to their assigned functional accounting team. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Lead Accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. The Lead Accountant will typically be assigned to areas of higher risk and more complex accounting within the functional accounting team. They are responsible for ensuring appropriate and relevant supporting documentation is attached to the journal entry. The Lead Accountant is responsible for evaluating the source of the information for their journal entries and asking appropriate followup questions to ensure documentation is appropriate. In some cases, appropriate support will include developing estimates of the current month activity based on financial analysis of historical data. The Lead Accountant is expected to develop an understanding of healthcare specific accounting issues relevant to the assigned functional accounting area. Previous healthcare experience is preferred but not required. The Lead Accountant is responsible for analyzing and providing variance explanations (from budget and trend) related to assigned areas. The Lead Accountant is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Lead Accountant reports directly to the Accounting Manager and is responsible for assisting their Accounting Manager with supervision and training of accountants on the assigned functional team. The Lead Accountant will be assigned lower risk areas to review journal entries and balance sheet reconciliations. The Lead Accountant is expected to function at a high level of accounting knowledge coupled with ability to direct others and give feedback on a daily basis as to work product. Overall performance evaluation is not the direct responsibility of this job; however, the expectation is for the Lead Accountant to provide specific and documented feedback on the work of the accountants to the Accounting Manager to be incorporated into performance evaluations of those Associates. The Lead Accountant is expected to assist the Accounting Manager in ensuring the team is meeting month-end close deadlines and communicating timely when any deviation from the close schedule is expected. The Lead Accountant should proactively look for ways to make our processes more efficient and maintain or reduce the overall close timeline. Timeliness, accuracy, and the ability to prioritize and meet critical deadlines are essential. The Lead Accountant is expected to lead efforts in improving processes for preparation of financial statements and related reports/schedules, ensuring reporting accuracy and building relationships throughout the System that achieve these goals. For each month-end close, the Lead Accountant will work with the Manager to accumulate and summarize variance analysis results for both the functional area and the Managers assigned regional responsibilities. The Lead Accountant will be responsible for assisting the Accounting Manager in preparing materials for and participating in month-end financial review calls with the regional CFOs. The job requires strong analytical skills and the ability to problem solve. Lead accountant will be required to review financial and non-financial information in various modules with in Infor CloudSuite relevant to their functional area, including but not limited to the following modules: GL, BI/FSM, Inventory, Purchasing, Fixed Assets, Cash, etc. as part of the research and review of financial statement variances. The Lead Accountant is responsible for assisting other teams across the System (both at the corporate office and at our facilities) with information requests related to the assigned functional area, as needed. The Lead Accountant is expected to work closely with other teams to resolve issues timely and to the satisfaction of all parties. The Lead Accountant is responsible for other projects, as assigned, which may include but are not limited to: research of GL transactions to understand the impact to the GL, process improvement projects, and assistance for the year-end external audit. The job requires excellent written and verbal communication skills. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation. Independent analysis of applicable accounting guidance (FASB, AICPA, etc.) to guarantee the proper treatment of financial transactions and ensuring compliance with U.S. Generally Accepted Accounting Principles (US GAAP). Perform variance analysis on assigned accounts to both budget and trend. Prepare month-end balance sheet reconciliations. Review month-end journal entries and account reconciliations prepared by accountants, as assigned. Provide feedback to accountants as necessary and ensure entries are appropriate and include appropriate documentation. Assist Manager with onboarding and training accountants. Assist Manager with accumulating and analyzing month-end variance analysis for assigned functional area and assigned regional responsibilties. Identify errors and research areas of concern. Communicate issues to Accounting Manager and provide potential solutions. Drive process improvements to ensure the team becomes more efficient. Develop and maintain excellent working relationships with other teams across the System (both at the corporate office and at our facilities). Support Senior Management, Regional and Corporate Associates with data requests and analyses. Job Requirements: Education/Skills Bachelor's Degree in Accounting or equivalent required. Experience 7 years of accounting experience required. General ledger accounting experience and Healthcare accounting experience preferred. Licenses, Registrations, or Certifications Candidates seeking CPA license preferred; some assistance available for those seeking licensing. Work Schedule: 8AM - 5PM Monday-Friday Work Type: Full Time

About the Role We are seeking an IT Planning & Analytics to lead initiatives that optimize cloud investments and enhance IT cost transparency. In this role, you will design and implement cost management frameworks, ensuring efficient and cost-effective use of public cloud resources. You will also mature the IT Cost Transparency module in Apptio and play a key role in technology budget governance, planning, and forecasting. What You'll Do Prepare and analyze public cloud forecasts and budgets; monitor financial performance and recommend optimization strategies. Apply the FinOps framework to maximize business value from cloud investments, collaborating with business, engineering, and finance teams. Design, configure, validate, and maintain cloud transparency and total cost of ownership (TCO) reporting. Model complex business problems, uncover insights, and identify opportunities using data mining and visualization techniques. Participate in budget and forecast reviews to ensure consolidation and rationalization. Perform additional duties as assigned. Minimum Qualifications Bachelor's degree in Information Systems, Business Management, Finance, or related field. 8+ years of relevant experience in IT financial analytics or technology business management. Hands-on experience with FinOps and cloud cost modeling. Strong analytical and problem-solving skills with advanced proficiency in MS Excel. Excellent communication and presentation skills. Preferred Qualifications MBA or graduate-level coursework. Experience in highly regulated industries (e.g., capital markets). Certifications such as FinOps Certified Practitioner, AWS Certified Cloud Practitioner, or TBM certifications (CTBME, RTBMA, ETBMA). Familiarity with tools like Apptio One, Cloudability, CloudHealth, AWS Cost Explorer, and AWS QuickSight. Technical Skills Expertise in IT cost modeling and cloud financial management. Strong data transformation and visualization capabilities. Ability to identify insights and opportunities through advanced analytics. Salay: $135-$155k + bonus

About Savills Savills is an organization full of extraordinary individuals. Brilliant people who are driven to succeed, hungry to remain at the forefront of their specialties, and eager to propel themselves, our clients, and our business forward. We are one of the preeminent commercial real estate firms with services ranging from tenant representation and project management to workplace strategy and occupant experience - showcasing the breadth and depth of our expertise. Find your place to thrive. No matter the role you're in, we all share one purpose: to help people thrive through places and spaces. The DNA ingrained in our business guides us on this mission, shaping the way we behave to deliver the best results. When you join Savills, our ask for you is simple: Be extraordinary, together. About the Role Savills North America is hiring a Finance Manager to support its Global Occupier Services platform. This role will lead forecasting, revenue tracking and operational accounting for the Transaction Management and Project Management business lines. The position is hybrid and based in either the Tampa or Dallas office, and the ideal candidate will bring a minimum of seven years of experience in corporate finance, accounting or operations. KEY RESPONSIBILITIES Own yearly and quarterly revenue forecasting and the tracking of all actuals for Transaction Management and Project Management business lines Provide presentation and board meeting support to senior management through preparation of customized financial reports and data analysis Create, maintain, and optimize templatesand workflows to maximize operational efficiency across Global Occupier Services Provide regular revenue and expenditure updates to internal and external clients Oversee operational accounting processes for the Transaction Management and ProjectManagement business lines while managing operations associate Deliver ad-hocfinancial and operational reports to seniormanagement, providing timelyinsights to support strategic planning Develop and maintain revenuetrackers to ensure accurateaccruals for client rebate obligations Calculate rebates and coordinate disbursements to clients Calculate and coordinate payment of monthly and quarterly bonuses Drive accounts receivable QUALIFICATIONS Bachelor's degree in Finance, Accounting, Business Administration or related disciplines 7 years of finance and/or similar operational experience Advanced Excel skills with the ability to manage large data sets from multiple sources Experience with PowerBI and Salesforce preferred but not required Able to assess risk, make calls and move work forward in ambiguous or evolving scenarios Must be detail oriented and demonstrate excellent analytical skills Must be comfortable communicating with all levels of the organization, including the C-Suite Ability to successfully perform under pressure and meet deadlines while managing multiple projects Savills values a diverse work environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, genetic information, disability, age, veteranstatus, or any other protectedcharacteristic. Savills participates in the E-Verify program.

COMPANY: Established in 2010, Wanxiang America Real Estate has a small and flat organizational structure, an extensive pool of discretionary capital and has invested more than $1.2 billion in equity in more than 120 commercial real estate investment deals across the United States. Investments have been in the Hospitality, Resort, Office, Industrial, Retail, Land, Multi-Family, Education, Mixed-Use, Condos, and Senior Housing markets. LOCATION: West Loop, Chicago, Illinois. REPORTING RELATIONSHIPS: This individual reports directly to the Founder and Managing Director. SUMMARY OF RESPONSIBILITIES: · Provide monthly financial information to internal teams, external investors, lenders, and auditors, ensuring timely and accurate reporting. · Prepare and present detailed performance reports, including financial metrics, operational updates, and strategic recommendations, to senior management and investors. · Collect, organize, and validate data from investment sponsors, property managers, and other third parties to maintain comprehensive financial records. · Review and analyze financial statements prepared by property managers to understand property operations, identify accounting issues, and implement resolutions for optimal performance. · Research and compile data for quarterly property status reports, performance summaries, and investor updates, highlighting key metrics such as NOI, cap rates, and occupancy. · Support annual audits, tax preparations, and corporate financial statements by gathering documentation, responding to inquiries, and ensuring compliance with GAAP and regulatory standards. · Coordinate the accumulation and distribution of investment K-1s for submission to tax preparers, maintaining strict deadlines. · Monitor cash flow, budgeting, and forecasting for portfolio assets, recommending improvements to enhance financial health. · Conduct variance analysis between budgeted and actual performance, investigating anomalies and providing recommendations. · Ensure adherence to internal controls, SOX compliance (if applicable), and industry best practices for risk mitigation. · Assist in due diligence for acquisitions and dispositions, including financial modeling and integration of new assets. REQUIREMENTS: · A minimum of 5 years' experience in an accounting firm that has exposure to commercial real estate. · CPA certification or progress toward it is highly desirable. · Strong knowledge of GAAP versus cash based real estate accounting principles, and financial reporting standards. · Proficiency in real estate accounting software (e.g., Yardi, MRI, Argus) and advanced Excel skills. · This individual should enjoy a reputation of leadership, creativity and excellent communication skills. EDUCATION: Bachelor's degree in accounting. MBA or advanced degree preferred, not required. CPA preferred, not required. COMPENSATION: Competitive base salary plus annual performance bonus. Full benefits provided.

About Us: Founded 19 years ago and headquartered in Chicago, the DV Group of financial services firms has grown to more than 450 people operating throughout the world. Since spinning out of a large brokerage firm in 2016, DV Trading rapidly scaled as an independent proprietary trading firm utilizing its own capital, trading strategies, and risk management methodologies to provide liquidity and hedging opportunities to financial participants, commodity producers and counterparties worldwide. DV Group affiliates also include two broker dealers, an introducing broker in commodities, a cryptocurrency market making firm, and several investment advisory firms. Overview: DV Trading is expanding its accounting leadership team and seeking an Assistant Controller (path to Controller) to own the end-to-end fund-accounting function for our Private Investment Funds. The successful candidate will ensure the accuracy and integrity of both internal and externally provided data, contribute to regulatory filings and audits, and prepare detailed analyses and reports for internal stakeholders. Job Responsibilities: Own the monthly, quarterly, and annual close cycle for multiple private funds, ensuring timeliness and precision.: Account for capital activity (subscriptions and redemptions) Calculate and/or monitor expense accruals Process expense payments Account for fund income Process and/or monitor corporate actions Price financial instruments Reconcile cash and portfolio positions to custody/broker records Verify and calculate Net Asset Value (NAV) provided by the administrator Serve as primary liaison with auditors, administrators, custodians, and tax advisors; drive issue resolution and process improvements. Review financial statements and compute performance fees Prepare accounting information for regulatory and investor reporting Support and coordinate tax compliance with external providers Assemble supporting documentation for fund audits Investigate discrepancies between accounting and administrator records Assist in related duties and projects, as needed Requirements: Bachelor's degree in accounting or finance with at least 5 years of relevant accounting experience Ability to collect, clean, and interpret large data sets across multiple systems to provide insightful analysis Advanced Excel knowledge and skills. A tech forward approach to managing day to day tasks - we love to automate and make things more efficient and so should you Strong problem solver with the ability to navigate ambiguity and leverage your resources The desire to take ownership of projects and ideas, while being able to identify gaps and other areas of improvement The ability to adapt to a dynamic and ever-changing environment - we are in high growth mode and move quickly to achieve business goals CPA certification is desirable Ability to work on a hybrid schedule out of our Chicago office Benefits: Discretionary bonus eligibility Medical, dental, and vision insurance HSA, FSA, and Dependent Care options Employer Paid Group Term Life and AD&D Insurance Voluntary LTD, Life & AD&D insurance Flexible vacation policy Retirement plan with employer match Paid parental leave Wellness Programs Annual compensation range $120K - $150K base + discretionary bonus eligibility DV is not accepting unsolicited resumes from search firms. Only search firms with valid, written agreements with DV should submit resumes in response to DV's posted positions. All resumes submitted by search firms to DV via e-mail, the Internet, personal delivery, facsimile, or any other method without a valid written agreement shall be deemed the sole property of DV, and no fee will be paid in the event the candidate is hired by DV. DV is proud to be an equal opportunity employer and committed to creating an inclusive environment for all employees.

At Harris, the true value of what makes us successful is found in our people. It is our unique mix of cultures, experiences, beliefs and backgrounds that sets Harris apart from the rest. We constantly strive to cultivate, nurture and amplify an unparalleled environment, where we value intellectual curiosity and uniqueness of thought. Inclusion is embedded in the very fabric of our culture of collaboration and openness. We understand that a only tells one part of a broader story, and Harris is seeking dynamic candidates who can add to our best-in-class environment. We recognize that qualifications can be gained through both traditional and non-traditional paths, and we are committed to considering candidates who possess the potential to be excellent in this role regardless of prior experiences. Therefore we encourage ALL interested individuals to submit their applications, even if they do not meet every requirement outlined in the job description. The Position The Finance Team at Harris Associates is comprised of two core groups: Corporate Accounting and Fund Administration. The Fund Administration team supports fund operations, accounting, and financial reporting for the Oakmark Funds (including mutual funds and ETFs), as well as collective investment trusts (CITs) and limited partnerships (LPs) managed by Harris Associates L.P. The Assistant Fund Controller plays a key role in supporting fund financial reporting, tax coordination, audit processes, compliance monitoring, and vendor oversight. This individual will collaborate across finance, operations, legal, and compliance teams to ensure accurate reporting, operational efficiency, and adherence to regulatory requirements. Success in this role requires strong technical knowledge of fund structures and regulations, attention to detail, and the ability to manage multiple priorities in a dynamic environment. Responsibilities Oversee monthly, quarterly, and annual financial reporting cycles for Harris-managed funds Review and approve journal entries, financial statements, and regulatory filings to ensure accuracy and compliance Manage fund expense processes including budgeting, accruals, and payment workflows Coordinate custody operations such as security onboarding, collateral monitoring, and reconciliation Support transfer agent functions, including vendor oversight and shareholder communications Lead interactions with external auditors during annual financial statement audits and manage audit deliverables Monitor service provider performance and assist with due diligence, contract reviews, and relationship management Contribute to compliance oversight for Registered Investment Companies (RICs) and Registered Investment Advisors Support fair valuation and liquidity risk management programs, including committee participation and reporting Serve as a subject matter expert on fund accounting and reporting, providing guidance to internal teams and clients Respond to client inquiries and collaborate on new product development and implementation Liaise with external tax providers to facilitate fund tax reporting and investor communications Qualifications Bachelor's degree in accounting, finance, or related field; CPA preferred. 7-10+ years of experience in fund accounting, administration, or operations within asset management. Deep understanding of investment fund structures including mutual funds, ETFs, CITs, and limited partnerships, with working knowledge of associated tax and regulatory frameworks (e.g., Investment Company Act of 1940, ERISA). Demonstrated experience managing fund service providers (custodians, administrators, transfer agents, auditors) and strengthening oversight and control frameworks. Experience supporting tax compliance, reporting and regulatory filings for Registered Investment Companies is a plus. This includes but is not limited to review of tax provisions, footnote disclosures, tax estimates, distributions and shareholder reporting. Strong command of financial reporting processes, fund expense management, and audit coordination. Advanced proficiency in Excel and experience with data analytics platforms (Alteryx, Power BI, or Tableau) to support reporting and automation. Excellent written and verbal communication skills, with the ability to translate complex financial concepts into clear, actionable insights for stakeholders. Collaborative and adaptable mindset with a strong sense of ownership, accountability, and attention to detail. We offer a comprehensive benefits package designed to integrate life and work and to support our employees and their families. Benefits include, but are not limited to; medical, prescription drug, dental and vision insurance, paid time off, profit sharing plan, 401k plan, tuition reimbursement, commuter and holistic wellness benefits along with volunteer programs. Actual annual base salaries may vary based on factors including but not limited to education, training, experience, and other job-related factors. If hired, base pay will be determined on an individualized basis and is only one part of the total compensation package, which, depending on the position, may also include a discretionary performance bonus and other Harris sponsored benefit programs. Expected range for this Chicago-based role$150,000-$170,000 USD Equal Employment Opportunity Policy Statement Harris Associates L.P. pursues a policy of equal opportunity in all areas of employment including recruitment, hiring, training, compensation, benefits, advancement, and treatment on the job. This means that Harris does not discriminate against employees, or qualified applicants, based on an individual's race, color, religion, creed, sex, age, national origin, physical disability, sexual orientation, trans-gender status, transsexual status, status as a veteran or disabled veteran, genetic information or for any other reason prohibited by law. Harris reserves the right to review publicly available information about applicants (i.e., via social networking sites), to the extent permissible under applicable law. Reasonable Accommodation Notice We provide reasonable accommodation for individuals with disabilities and disabled veterans in job application procedures. If you have any difficulty using our online system and you need an accommodation due to a disability, you may use the alternative email address below to contact us about your interest in employment at ****************** or you can call us at ************. Privacy Statement The information you send to us is used for employment purposes only. What you send is kept confidential-we will not give your personal information to outside parties without your consent.

Interim Controller/Finance Director - Manufacturing (Hybrid, Greater Chicago Area) Our manufacturing client in the greater Chicago area has an immediate need for an experienced Interim Controller following the departure of their prior Controller. The client needs a seasoned professional to help stabilize operations and support a system transition. The Interim Controller will oversee, mentor, and direct the accounting team, including reconciliation and data-validation work tied to NetSuite implementation. Additional duties include closing the month for November and December, general ledger oversight, and daily accounting leadership. Assisting with the external audit could be part of the scope of work later in the project. Additional special projects include developing the cash forecasting process and supporting monthly and quarterly reporting for ownership. Qualifications: • 10+ years of accounting experience with prior Controller-level responsibilities • Minimum 3 years of manufacturing experience, including strong inventory accounting knowledge (valuation and cost flow) • NetSuite experience would be a plus; strong mid-tier ERP background acceptable • Prior PE portfolio company experience is a plus • Ability to multitask, manage staff, and operate effectively in a fast-paced transition period, including managing multiple workstreams The consultant will need to work onsite in Chicago greater than 50% of the time. The project is expected to last 3 to 6 months.

Gotion Inc. is based in Silicon Valley, CA, currently building a Manufacturing facility in Manteno, IL and has R&D centers in Ohio, China, Japan and Europe. We innovate in the next generation electric vehicle and energy storage technologies (lithium batteries and related systems) with the aim to accelerate electrified transportation and achieve sustainable development. Gotion is powered by a leading power battery technology company that provides solutions for vehicles including the world's first mass commercial e-bus route. Gotion is a career destination - we are not simply attempting to just fill another job, but to pursue a dream of global green energy together! We offer outstanding opportunities to individuals seeking an exciting and challenging working environment. Everyone is highly valued and plays a vital role in the growth of our organization. Gotion Inc. is based in Silicon Valley, CA, currently building a Manufacturing facility in Manteno, IL and has R&D centers in Ohio, China, Japan and Europe. We innovate in the next generation electric vehicle and energy storage technologies (lithium batteries and related systems) with the aim to accelerate electrified transportation and achieve sustainable development. Gotion is powered by a leading power battery technology company that provides solutions for vehicles including the world's first mass commercial e-bus route. Gotion is a career destination - we are not simply attempting to just fill another job, but to pursue a dream of global green energy together! We offer outstanding opportunities to individuals seeking an exciting and challenging working environment. Everyone is highly valued and plays a vital role in the growth of our organization. Summary: The Plant Controller will be a key member of Gotion's U.S. Finance & Accounting team, supporting the growth of our Illinois manufacturing operations. The team is dedicated to ensuring financial accuracy, compliance, and transparency while partnering closely with Operations, Supply Chain, HR, and Global Finance. As part of a rapidly expanding manufacturing and R&D environment, the Finance team plays a critical role in driving strategic decisions and ensuring efficient use of resources. Illinois Manufacturing plant in Manteno, IL. This role will oversee cost accounting, financial planning and analysis, compliance, and internal controls for the site. The Plant Controller will serve as a strategic partner to the Plant Manager and Operations leadership, ensuring financial objectives are aligned with production, quality, and cost efficiency goals. The ideal candidate will bring strong manufacturing finance experience, leadership skills, and the ability to navigate a global, fast-paced environment. Responsibilities: Lead all plant-level financial operations, including cost accounting, budgeting, forecasting, and reporting. Partner with Plant and Operations leadership to provide financial insights that support decision-making, cost efficiency, and productivity improvements. Establish and maintain strong internal controls to ensure compliance with U.S. GAAP, corporate policies, and external audit requirements. Monitor, analyze, and report on plant performance metrics (e.g., cost variances, inventory accuracy, capital expenditures). Develop and lead a small finance team onsite, fostering collaboration and continuous improvement in financial processes. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 7+ years of progressive finance experience, with at least 3 years in a manufacturing or plant controller role. Strong knowledge of cost accounting, standard costing, and variance analysis. Demonstrated leadership ability to manage and develop a finance team. Excellent communication and collaboration skills to influence cross-functional teams. Advanced Excel skills; ability to work with complex data. Preferred Qualifications (Nice to Have): The U.S. base salary range for this full-time position is $120k - $160k, plus eligibility for bonus and benefits. Our salary ranges are determined by factors such as the role, level, and geographic location. The range listed in the job posting represents the minimum and maximum target salaries for this position across all U.S. locations. Actual compensation within the range will be influenced by the specific work location, along with factors such as job-related skills, experience, and relevant education or training. Your recruiter will provide more details about the specific salary range for your preferred location during the hiring process. Please note that the listed compensation reflects the base salary only and does not include bonus or benefits. Gotion Inc. is proud to be an equal opportunity employer. We are dedicated to fostering a diverse workforce that reflects the communities we serve, cultivating a culture of inclusion and belonging, and ensuring equal employment opportunities for all. We provide equal opportunity to all individuals regardless of race, creed, color, religion, gender, sexual orientation, gender identity or expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related conditions (including breastfeeding), parental status, criminal histories consistent with legal requirements, or any other characteristic protected by law. At Gotion Inc., we strive to create an environment where everyone feels valued, respected, and empowered to thrive. Base pay is one part of our total compensation package at Gotion, and is determined within a range. This provides you with the opportunity to progress as you grow and advance your career at Gotion. The base pay range for this role is shown below, and will depend on your skills, qualifications, experiences, and location. Expected Pay Range$120,000-$160,000 USD Gotion Inc. is proud to be an equal opportunity employer. We are dedicated to fostering a diverse workforce that reflects the communities we serve, cultivating a culture of inclusion and belonging, and ensuring equal employment opportunities for all. We provide equal opportunity to all individuals regardless of race, creed, color, religion, gender, sexual orientation, gender identity or expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related conditions (including breastfeeding), parental status, criminal histories consistent with legal requirements, or any other characteristic protected by law. At Gotion Inc., we strive to create an environment where everyone feels valued, respected, and empowered to thrive.

The Plant Controller directs financial activities of the plant and reports directly to the Plant Manager with a dotted line report to the Manufacturing Controller. This position is located at our Chicago, IL plant. This position is responsible for providing accurate plant financial and statistical data in order for management to make timely and informed decisions concerning financial performance of the business. Primary Duties and Responsibilities: Prepare reports to summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations. Ensure timely and accurate monthly, quarterly and year end operations report preparation of Plant production statistics, trend analysis, Plant cost detail and statistics, labor statistics, variance analysis, and overall site performance statistics. Direct preparation of profit plan and budgets. Drive implementation of corporate and business unit (plant) initiatives Participate in projects to drive process cost improvements to create efficiency and improve operating cash flow. Oversee and manage all general ledger activity. Responsible for proper control and valuation of inventory including individual item cost reported from production and maintaining statistics regarding variances to modeled cost. Coordinate and collaborate with various managers in all areas of inventory management including inventory levels, aged inventories, research of problems as necessary, inventory consolidations and other inventory issues that become necessary. Assist with internal, external and SOX audits. Provide accounting and other financial related assistance to other departments as requested. Skills and Education: Will have 5-10 year's related experience; a blend of public accounting and manufacturing experience highly preferred. Bachelor's degree in Accounting, Finance or other business related field required. CPA preferred. Demonstrated knowledge and experience creating and managing budgets and forecasts. Excellent written and verbal communication skills with the ability to interact with all levels of the organization. Strong computer skills including Office XP, MS Dynamics, Great Plains highly preferred. Must be able to work in a fast-paced environment, factory environment. A majority of the time will be spent on the floor. Will also require some weekend work.

Job description THIS POSTING IS ON BEHALF OF A CLIENT. THIS ROLE IS NOT AN INTERNAL M&S OPPORTUNITY. We are seeking a highly motivated and self-directed Financial Controller to join our Finance & Accounting team. This role is ideal for a detail-oriented professional with strong analytical skills and a deep understanding of financial operations. The ideal candidate will thrive in a fast-paced environment, manage multiple priorities, and support both strategic decision-making and day-to-day financial management. Key Responsibilities Financial Reporting & Analysis Prepare and analyze monthly, quarterly, and annual financial statements Identify and explain key variances between actual performance, budget projections, and forecasted results Create financial models and dashboards to support business decision-making Provide ad hoc analysis and reporting for leadership and department heads Accounting & Internal Controls Support and oversee general ledger activities, account reconciliations, and journal entries Lead month-end and year-end closing processes Design and implement internal controls to identify and address issues related to accounts payable, accounts receivable, and inventory Monitor and improve financial controls to ensure accuracy and integrity of financial data Assist with audits and ensure compliance with internal policies and external regulations Learn and perform common accounting tasks across AP and AR functions to serve as backup when needed Operational & Strategic Support Collaborate cross-functionally to support operational and financial performance initiatives Contribute to budgeting and forecasting processes across departments Analyze operational KPIs and recommend actions to improve efficiency and profitability Serve as a finance partner to leadership by providing insights and recommendations Job requirements Bachelor's degree in Accounting, Finance, or a related field 2 to 4 years of relevant experience in financial analysis, accounting, or related role Strong proficiency in Microsoft Excel (pivot tables, lookups, formulas, etc.) Experience with ERP systems is preferred Excellent analytical, organizational, and communication skills Ability to work independently and collaboratively within a team High attention to detail with the ability to prioritize and manage multiple tasks All done! Your application has been successfully submitted! Other jobs

Are you ready to be a key strategic player in a fast-paced manufacturing environment? We are seeking a highly motivated and experienced Plant Controller to drive financial excellence and provide critical expertise to our plant leadership team. This is a salaried, on-site leadership position overseeing our two Chicago locations including one manufacturing and one fulfillment operations within a 5-minute drive of each location. You will be the financial backbone of a $100M+ revenue facility, reporting directly to a remote Area Controller. Key Responsibilities Strategic Financial Partnership & Analysis Proactive Business Partner: Collaborate with the General Manager and Plant Leaders to interpret financial results, develop complex analyses, identify operational inefficiencies, and drive critical business decisions. Performance Insight: Analyze key variances and communicate clear explanations with recommended action plans to management. Consultation & Education: Provide proactive, unsolicited interpretation and education on complex financial and operational matters to drive informed decisions across departments. Accounting, Reporting, and Control Ownership of Core Accounting: Manage all accounting operations, including General Ledger (G/L), Inventory, and Cost Accounting . Month-End & Reporting: Own the month-end closing process and prepare timely, accurate monthly financial statements and operational reports. Planning & Forecasting: Coordinate the plant's budget and business planning activities, and prepare regular forecasts for the income statement, balance sheet, and statistics. Internal Controls & GAAP: Monitor and implement robust internal controls to safeguard company assets. Ensure all accounting adheres strictly to U.S. GAAP and local statutory requirements. Leadership & Team Development Team Leader: Lead the continued professional development of the existing on-site accounting team, providing clear expectations and conducting periodic performance reviews. Cross-Functional Impact: Work effectively across all organizational boundaries and levels to achieve both plant and corporate objectives. Process Improvement: Share best practices across the finance team, focusing on process improvements, financial modeling, and procedure updates. What We're Looking For Education: Bachelor's degree in Accounting, Finance, or Business, including coursework in Intermediate and Cost Accounting. Experience: 10+ years of progressive experience in a similar finance/controller role. Experience in Packaging or Corrugated industry preferred. Expertise: Strong manufacturing and Cost Accounting experience. Technical Skills: Expert proficiency with Microsoft Office Suite, especially Excel (pivot tables, complex formulas, data manipulation). Knowledge: Solid understanding of basic ERP and production systems operations (Amtech preferred) and expert knowledge of US GAAP . Skills & Attributes Communication: Excellent written and verbal communication skills; ability to convey complex financial data simply. Mindset: Highly motivated, proactive, detail-oriented, and focused on accuracy. Drive for Change: Proven initiative and willingness to drive process improvement and innovation . Collaboration: Strong customer focus with a proactive willingness to engage and partner across the organization. Here's why you'll love working at Hood Container: Competitive pay & benefits : We offer a base salary starting at $150,000, an annual bonus program, and a comprehensive benefits package to keep you healthy and happy. Continuous learning : We invest in paid training and development to help you grow your skills and advance your career. Caring & Empowering Company Culture : Supportive & collaborative team dedicated to seeing you unbox your potential to help make a difference & make customers happy. Growing Company in a Sustainable Industry : Consider a Future in Corrugated Packaging Our goal is to have a diverse workforce that is representative, at all job levels, of the citizens and customers we serve. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. Hood Container Corporation is a family-owned, Mill to Market company, specializing in containerboard and kraft paper, corrugated boxes, high graphic displays, and contract packaging. Our commitment to customer happiness, employee well-being, environmental stewardship, and operational excellence drive our business. Over the last decade, Hood Container Corporation has grown to become one of the top ten Paper and Packaging Companies in the United States. To learn more about Hood Container Corporation visit ********************* or check us out on social media!

Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://bit.ly/1CaC9Sd *You can apply through Indeed using mobile devices with this link. Job Description This global leader will give you the opportunity to thrive and succeed. They encourage input and ideas from their employees at all level and make you feel a part of the organization in spite of their size. You will have the strength and support of a large industry leader but will not become just another number and faceless in the crowd. This is a real opportunity. The Plant Controller will be responsible for: Ensures a timely and accurate closing, maintenance and reconciliation of the Lincolnshire Plant's general ledger. Develops and maintains records that value, report, and analyze inventory activity in the most effective manner. Organize physical inventory counts for external and internal audit. Maintain the stores inventory for accurate valuation on the general ledger. Audit stores inventory for accuracy to perpetual including quantities, cost and obsolescence with the respective operations manager. Identify opportunities for reduction in the quantities of stores inventory. Provides operations support (defined as plant operational analysis, support data and special analysis) as defined by the Plant Manager and RPNA Business Unit Controller to ensure the appropriate levels of management are properly informed regarding the financial and operational performance of the facility. Provides general financial and operational results of plant to the appropriate levels of business unit management to ensure they are properly informed through narrative, tabular and/or analytical internal financial reports, as defined by the Plant Manager or RPNA Business Unit Controller. Develops and maintains the records and valuation of capital projects spending and fixed assets including the development of depreciation expense for the plant. Serves as the point of contact for all plant SOX 404 activities and narratives. Update and maintain the fixed asset ledger. Establish a working knowledge of each process within manufacturing operation focusing on key performance drivers. Identify and maintain key performance metrics of the plant in collaboration with the plant and business unit management team. Inform personnel about their performance relative to the key metrics and to work with personnel in developing strategies for improved performance. The job requirements include: Bachelor degree in Business required; MBA and or CPA is a plus. 7+ years of experience in accounting, and two 2+ years of experience as a controller. Previous supervisory experience is a plus. Prior experience working in an industrial manufacturing setting is preferred. Strong analytical and written / verbal communication skills and interpersonal skills. Strong attention to detail with consistent accuracy. Ability to manage multiple projects and deadlines. Ability to demonstrate effective team leadership and team membership skills. Advanced computer skills to include Microsoft (Word, Excel, and PowerPoint), and Hyperion is a plus. Strong decision making and problem solving skills with practical judgment and realistic understanding of the issues involved. Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Additional Information All your information will be kept confidential according to EEO guidelines. Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://bit.ly/1CaC9Sd *You can apply through Indeed using mobile devices with this link.

1Resource has a Direct Hire opportunity in Chicago, IL. We are looking for a Controller for a Logistics company located in Chicago. Controller, Logistics Industry A fast-growing, full-cycle logistics company seeking a Financial Controller. This opportunity is ideal for someone ready to step into a leadership role, bring structure to the accounting function, and contribute directly to a high-growth environment backed by private equity. Our client is focused on innovation in the 3PL/4PL space and expects continued growth. Key responsibilities: Lead the month-end close process and general ledger oversight Ensure federal tax compliance and manage financial reporting requirements Support the selection, development, and mentoring of the accounting team Work closely with leadership on PE-related reporting and acquisition readiness Optimize use of ERP systems (Mercury Gate, Acumatica and similar Requirements Education and requirements: Accounting degree 5-15 years accounting background. 3-4 years as a Controller or similar responsibilities, CPA preferred but not required. Leadership qualities, confident and a team player Experience in a strategic role but also works with day to day reporting, month-end and financials Private equity portfolio company experience a plus Benefits Great company benefits and Bonus incentives.

This is a fast-paced opportunity in the Product Controller space within Commercial and Investment Banking! As an Associate in the Asset Backed Finance Product Controller team, you will be responsible for supporting both the product controllers and the line of business. Your role will ensure the accuracy, integrity, and timeliness of the firm's books and records, with a particular focus on the general ledger, operating systems, and infrastructure controls throughout the business lifecycle. Your duties will include preparing data for regulatory reporting, reconciling and certifying the balance sheet, substantiating the balance sheet, controlling inter-entity transactions, manually accounting and booking to the General Ledger (GL), and coordinating the month-end close process. Job responsibilities: • Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firm-wide General Ledger Reconciliation & Substantiation standards • Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business • Serve as an analytical and project support resource for product control • Handle various ad-hoc requests on a daily basis Required qualifications, capabilities and skills • 3+ years of related experience • Bachelor's degree in Accounting, Finance, Business or related area • Advanced analytical skills and attention to detail including a control focus • Able to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies • Excellent communication skills and ability to develop strong working relationships Preferred qualifications, capabilities and skills A solid understanding of financial products including loans, securities and derivatives would be advantageous

At SOM, we are a collective committed to shaping a better future for our clients, communities and planet. We aspire to create the most sustainable, impactful work through creative, interdisciplinary teams with all the resources and diversity of a global firm. We value those who are passionate about excellence, innovation, integrity, inclusivity, and collaboration. Together we can achieve great things. Success at SOM Means Ideas: We believe in a meritocracy of ideas. We look to everyone to actively contribute to the discourse in the firm. Knowledge: We believe that expertise is the result of lifelong learning. We are not expected to know everything, but rather to passionately pursue answers, develop new skills and deepen our knowledge. Product: We strive for excellence in the concept, quality, and delivery of our work. Individual: We value individuals who bring the highest standards of professionalism and personal integrity in the way they work. Each person can develop and contribute their wealth of attributes, skills and knowledge to support the overall health of the firm. Team: We value the power of interdisciplinary integration. A positive team culture in which everyone collaborates openly towards common goals is essential. Firm: We have a history of making transformative contributions to the profession and our communities. We are constantly innovating and attempting to bring new approaches, solutions and processes to our work. Position Responsibilities Financial Reporting: Ensures that the cost center level transactions have been properly accounted for, the subledgers agree to the general ledger and results consolidated with eliminations applied; assist with compilation of financial reporting for various foreign based filings (Thailand, Australia, Kuwait, Dubai, India, Canada, etc.). Management Accounting: Ensures that all transactions are appropriately posted and that all Billing invoices are raised .promptly, including expenses for trade and consultants. Project Accounting: Performs auditing to ensure proper time tracking at the phase and task level; establish a routine that reconciles inaccurate information. General accounting: Prepare journal entries, analyze accounts as required; reconcile balance sheet accounts quarterly and fixed asset accounting. Surveys: Assist in preparing information for business insurance renewals and responding to industry surveys. Accounts Payable: Auditing General Ledger coding . Consolidation: Consolidate over 10 entities for cash basis reporting dealing with currency gains and losses, fluctuation, intercompany, and year over year changes. Audit: Support the schedule preparation and completion of the consolidated financial audit, FAR audit and 401k audit; maintain strong relationships with auditors and be the primary point of contact/communication; including foreign audits. Internal Audits: Leads staff in developing and performing various internal audit functions to ensure compliance with policies. Revenue: Auditing to ensure proper coding of cash basis revenue postings. Research: Perform technical and accounting research surrounding a myriad of accounting issues. Demonstrates leadership in the implementation of sustainable strategies in all project assignments and the associated development of staff knowledge. Creates and drives new ways of working through contributing to the development of services, standards, procedures based in an understanding of the business principles that protect SOM from financial and legal risk. Perform other related special studies or projects as assigned. Leadership Responsibilities Inspires and leads others by example, participates in staff mentoring and training, clearly defines team member expectations and responsibilities, empowers others, and delegates where appropriate based on team members' recognized abilities and potential. Directly supervises staff and is committed to direct reports' professional development. Develops and engages in talent strategy to find specialists, leaders, and future professionals for the firm through resume review and interviews. In collaboration with team members, develops a clear and consistent work plan to achieve the project budget, deliverables, and schedule. Actively engages in internal and external professional development opportunities. Contributes to the implementation of sustainable strategies in all project assignments and the associated development of staff knowledge. Contributes to the development of standards, policies, and procedures. Protects SOM from financial and legal risk. Minimum Qualifications Degree in Accounting required Minimum 7 years of accounting experience with exposure to financial, management, and project accounting Current experience may include Senior Accountant or Assistant Controller; preferably in Architecture/Engineering/Construction (A/E/C) industry or other professional services industry Cash basis and multi-national multi-currency environments required Excellent oral and written communication skills High proficiency with Excel and Google Sheets Experience with Deltek Vision, Accounting Software strongly desired Commitment to organization and highly detail oriented work Proactive with a high sense of urgency and a drive to optimize accounting and finance activities Excellent analytical skills and strong attention to detail Ability to independently prioritize tasks and manage to completion Flexible and able to work in a fast-paced environment Team player who embraces ad-hoc projects with a positive attitude Our Benefits: Health and Wellness: Medical, dental, vision, disability, and life & accident insurance Savings: 401K matching, pre-tax spending accounts, and employee discount programs Work/Life Balance: Inquire about our hybrid/flexible schedules, paid family leave, paid vacation, backup child and elder care, and an employee assistance program Professional Development: Reimbursement for professional licenses, associated renewals, and exam fees as well as specialized in-house career development Compensation for this role is based upon experience, qualifications, location, and education and typically ranges from $125,000 to $145,000. Our Culture Our creative, interdisciplinary teams work like small, dynamic studios, with all the resources and diversity of a global firm. We believe an inclusive environment improves our teams, our firm, and our communities and are passionate about Diversity, Equity, and Inclusion. Our DEI Action Plan was created to bring meaningful change to our profession, starting with our own culture and practices. We are proud to be an equal opportunity and affirmative action employer. Visit this page to learn more about SOM's employment policy and how to apply offline: *********************************************** Portfolios must be submitted for all design and project management positions (Architecture, Interiors, City Design, Graphics, etc). Applications without work samples will not be reviewed. Portfolios should be one PDF attachment, 10-20 pages, maximum 5 MB. Submit portfolios as part of your application in the section where the application asks you for your Resume or CV.

This is a fast-paced opportunity in the Product Controller space within Commercial and Investment Banking! As an Associate in the Asset Backed Finance Product Controller team, you will be responsible for supporting both the product controllers and the line of business. Your role will ensure the accuracy, integrity, and timeliness of the firm's books and records, with a particular focus on the general ledger, operating systems, and infrastructure controls throughout the business lifecycle. Your duties will include preparing data for regulatory reporting, reconciling and certifying the balance sheet, substantiating the balance sheet, controlling inter-entity transactions, manually accounting and booking to the General Ledger (GL), and coordinating the month-end close process. Job responsibilities: •Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firm-wide General Ledger Reconciliation & Substantiation standards •Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business •Serve as an analytical and project support resource for product control •Handle various ad-hoc requests on a daily basis Required qualifications, capabilities and skills •3+ years of related experience •Bachelor's degree in Accounting, Finance, Business or related area •Advanced analytical skills and attention to detail including a control focus •Able to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies •Excellent communication skills and ability to develop strong working relationships Preferred qualifications, capabilities and skills A solid understanding of financial products including loans, securities and derivatives would be advantageous JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans Base Pay/Salary Chicago,IL $76,000.00 - $100,000.00 / year

Why Bally's: Bally's Corporation is a global casino-entertainment company with a growing omni-channel presence, currently owning and managing 15 casinos across 10 states, a golf course in New York, a horse racetrack in Colorado, and having access to OSB licenses in 18 states. The recent acquisition of Aspers Casino in Newcastle, UK, further expands its international footprint and enhances its diverse entertainment offerings. It also owns Bally's Interactive International, formerly Gamesys Group, a leading, global, interactive gaming operator, Bally Bet, a first-in-class sports betting platform, and Bally Casino, a growing iCasino platform. With 10,600 employees, the Company's casino operations include approximately 15,300 slot machines, 580 table games, and 3,800 hotel rooms. Bally's also has rights to developable land in Las Vegas post the closure of the Tropicana. Upon completion of the announced merger with The Queen Casino & Entertainment Inc. ("Queen"), the above portfolio is expected to be supplemented with four additional casinos across three states, one of which will be an additional state that expands Bally's jurisdiction of operations to include the state of Iowa. Queen will also add over 900 employees, and operations that currently include approximately 2,400 slot machines, 50 table games, and 150 hotel rooms to the Bally's portfolio. Bally's will also become the successor of Queen's significant economic stake in a global lottery management and services business through its investment in Intralot S.A. (ATSE: INLOT). The Role: As our Controller - Financial, you'll play a key leadership role overseeing all financial operations of the casino. You will ensure accurate and timely financial reporting, support regulatory compliance, and drive a culture of integrity and accountability across the Finance team. This position is hands-on, ideal for a leader with strong technical accounting skills, a deep understanding of casino operations, and a strategic mindset that thrives in a fast-paced environment. Responsibilities: * Lead all accounting operations, including general ledger, compliance, reporting, and internal controls. * Oversee all casino finance functions, including Cage, Count Room, Slots, Table Games, and Revenue Audit. * Ensure compliance with Title 31 / Bank Secrecy Act (BSA), and Illinois Gaming Board (IGB) regulatory standards. * Ensure timely and accurate preparation of financial statements, management reports, and IGB submissions. * Oversee reconciliation of casino funds and conduct unscheduled audits of gaming and non-gaming operations. * Develop, document, and enforce internal control procedures consistent with corporate and gaming regulations. * Monitor cash flow, operational performance, and financial variances to support data-driven decision-making. * Collaborate with executive leadership as a strategic partner to align business goals with financial outcomes. * Serve as liaison with internal and external auditors, regulators, and corporate finance. * Recruit, coach, and manage accounting team members, fostering development and cross-departmental collaboration. * Safeguard corporate records, accounting data, and ensure adherence to company financial policies. * Promote a strong culture of service, integrity, and accountability across the organization. * Perform other duties as assigned. Qualifications: * Bachelor's degree in Finance, Accounting, or a related field (CPA strongly preferred). * Minimum of 3 years of progressive finance or accounting experience within the casino or gaming industry. * Comprehensive understanding of casino operations including Cage, Count Room, Slots, and Table Games. * Advanced proficiency in Microsoft Excel, Word, and PowerPoint. * Strong leadership, team development, and communication skills. * Ability to manage multiple priorities in a dynamic, high-volume environment. * Must be at least 21 years of age and able to obtain/maintain a gaming license issued by the Illinois Gaming Board. What's in it for you: * Competitive Salary with annual performance reviews * Comprehensive health coverage plan that includes medical, dental, and vision * 401(K)/ Company Match * Access Perks and Childcare discounts * $7 Daily Employee Parking Garage * A high-impact, high-visibility role at one of the most exciting properties in the industry * Target Salary Range: $85,000 - $95,000/yr. Physical Demands & Work Environment: * Frequently required to lift up to a maximum of 30 pounds * Requires manual dexterity to operate a keyboard * The work environment contains bright lights, loud noise, and stressful situations.

Reply specializes in the design and implementation of solutions based on new communication channels and digital media. Reply is a network of highly specialized companies supporting global industrial groups operating in the telecom and media, industry and services, banking, insurance and public administration sectors in the definition and development of business models enabled for the new paradigms of AI, cloud computing, digital media and the Internet of Things. Reply services include Consulting, System Integration and Digital Services. As a Financial Controller in a dynamic and fast-growing organization, you will support the management of a networked group structure and work closely with managing directors of our Reply subsidiary companies across the US. We are looking for an early-career finance professional who is eager to develop strong controlling, reporting, and stakeholder-management skills within an international environment. Responsibilities * Lead monthly financial performance meetings with key stakeholders * Support monitoring and controlling company performance * Contribute to forecasting and budgeting activities * Assist in preparing quarterly reporting packages * Perform reconciliations between management reporting data and statutory financial statements to ensure accuracy and compliance Minimum Requirements * Foundational knowledge of Finance, Controlling, Auditing principles and FP&A * Communication skills, with the ability to build positive relationships across the business * Accounting and analytical capabilities * Proficiency MS Excel skills required * Master's degree in Finance, Accounting, Economics, or a related field preferred Preferred Qualifications * Internship or initial experience in finance, controlling, or audit About Reply Reply specializes in the design and implementation of solutions based on new communication channels and digital media. Reply is a network of highly specialized companies supporting global industrial groups operating in the telecom and media, industry and services, banking, insurance and public administration sectors in the definition and development of business models enabled for the new paradigms of AI, cloud computing, digital media and the Internet of Things. Reply services include Consulting, System Integration and Digital Services. The base compensation range for this full-time position is between $60,000 - $70,000 plus benefits. Compensation decisions are supported through market data, where regional variances may exist based on cost of labor. We also take into consideration prior experience, relevant skills, education and/or training, certifications and, as applicable, other required qualifications. If you have questions regarding compensation, the talent acquisition team can provide relevant details during the interview process. Reply is an equal opportunity employer. We are committed to provide equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you need assistance and reasonable accommodation due to a disability during the application or the recruiting process, email us at [email protected]. Visit our website at ************* to learn more about our open roles. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.