Accountant jobs at Ervin Cable Construction - 596 jobs

The Project Accountant plays a pivotal role in ensuring the financial accuracy and integrity of Summit's construction projects. This role manages the full billing lifecycle - particularly for high-volume Time & Material (T&M) contracts - ensuring timely invoicing, accurate cost reporting, and consistent collaboration with internal project teams and client accounting personnel. This position requires a detail-driven accounting professional with strong construction billing experience, the ability to work in a fast-paced environment, and a commitment to delivering exceptional client service. Key Responsibilities: Billing and Accounts Receivable o Prepare, review, and submit accurate client billings in alignment with contract terms, including T&M, cost‑plus, unit‑price and lump sum structures. o Maintain T&M billing workflows by maintaining daily and weekly reporting packages, ensuring timely distribution to clients and internal teams. o Collaborate with Project Managers to gather necessary documentation, validate cost postings, and secure timely billing approvals. o Track approval status, monitor aging, and proactively identify actions to reduce DSO and support Summit's cash flow objectives. o Resolve billing discrepancies by collaborating with clients, vendors, and internal departments. o Maintain organized and audit‑ready billing files to support internal audits, client audits, and monthly financial reviews. Accounts Payable Support o Partner with Site Office Managers and/or the Accounts Payable Manager to perform initial invoice reviews within the company's ERP system. o Verify accuracy of quantities, pricing, delivery confirmations, and purchase‑order compliance. o Ensure prompt posting of project costs to maintain accurate job‑cost reporting and prevent delays in billing or forecasting. General Accounting & Project Support o Prepare detailed job-cost reports, cost-to-date reconciliations, and conduct comprehensive project financial analyses as required. o Assist with month‑end close activities, including preparing reconciliations and supporting schedules. o Coordinate project closeout financial activities, including reconciliations, cost validation, and documentation retrieval. o Execute additional tasks related to projects as assigned by Project Management or Corporate Accounting. Qualifications: Required: o Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline. o At least three years of accounting experience, preferably within the construction industry. o In-depth knowledge of construction billing practices, adhering to contract terms and requirements. o Experience with construction accounting or ERP software; Viewpoint Vista experience strongly preferred. o Highly skilled in MS Excel, with expertise in pivot tables, lookups, data reconciliation, and automating reports. o Strong analytical, organizational, and problem‑solving skills with exceptional attention to detail. o Effective communication and interpersonal skills, with the ability to partner cross‑functionally. o Proven capacity to prioritize tasks and consistently meet deadlines in a dynamic, fast-paced environment. Preferred: o Experience supporting T&M projects with high documentation and cost-capture volume. o Familiarity with job‑costing systems, field ticketing platforms, and workflow approval tools. o Prior involvement in audit preparation or project closeout documentation.

About the Company Ferguson Construction is a premier Design-Build contractor that builds in the industrial, commercial, non-profit, educational, recreational, retail, religious, and healthcare industries throughout Ohio and Indiana. The Company has been in business for more than 100 years and continues to grow. Ferguson is headquartered in Sidney, Ohio. There are regional offices located in 3 Ohio cities: Sidney, Dayton and Columbus. There is also a regional office located in Indianapolis, Indiana. Ferguson has been dedicated to excellence and delivering exceptional quality and customer service since 1920. We believe in crafting spaces that enrich lives, enhance workplaces and celebrate communities. We pride ourselves on delivering transparency from concept to completion, and continuously finding better ways to build greater efficiency, certainty, and value into every project. Ferguson values its employees, similarly, placing a priority on helping them have a healthy work life balance. We support what our employees do outside of work with flexibility as needed. About the Position This is an on-site position. It can be based in Sidney, Dayton or Columbus, Ohio. Some travel is required, although it is minimal. The position reports to the Chief Financial Officer, and will support the regional operations team closely. Responsibilities Prepare owner billings in accordance with contractual terms Ensure job costs are processed in accordance with internal control procedures Identify and communicate areas of financial risk Manage relationships with third party sub-contractors Manage relationships with the project management team to ensure exceptional levels of customer service and prompt payment Administer jobs with complex contractual issues independently (e.g. certified payroll reporting, diversity & inclusion participation, prevailing wage, and TIF requirements) Prepare cost-plus, cost-plus GMP, and Lump Sum billings Ensure all allowable costs are billed in a timely manner Track subcontractor lien waivers Coordinate the billing process with the project team Position Requirements 1. A BS in Accounting is required 2. A minimum of 2 years' experience is required 3. Strong interpersonal skills are also a requirement because this professional will interact with project managers & subcontractors regularly

Job Description About the Company Ferguson Construction is a premier Design-Build contractor that builds in the industrial, commercial, non-profit, educational, recreational, retail, religious, and healthcare industries throughout Ohio and Indiana. The Company has been in business for more than 100 years and continues to grow. Ferguson is headquartered in Sidney, Ohio. There are regional offices located in 3 Ohio cities: Sidney, Dayton and Columbus. There is also a regional office located in Indianapolis, Indiana. Ferguson has been dedicated to excellence and delivering exceptional quality and customer service since 1920. We believe in crafting spaces that enrich lives, enhance workplaces and celebrate communities. We pride ourselves on delivering transparency from concept to completion, and continuously finding better ways to build greater efficiency, certainty, and value into every project. Ferguson values its employees, similarly, placing a priority on helping them have a healthy work life balance. We support what our employees do outside of work with flexibility as needed. About the Position This is an on-site position. It can be based in Sidney, Dayton or Columbus, Ohio. Some travel is required, although it is minimal. The position reports to the Chief Financial Officer, and will support the regional operations team closely. Responsibilities Prepare owner billings in accordance with contractual terms Ensure job costs are processed in accordance with internal control procedures Identify and communicate areas of financial risk Manage relationships with third party sub-contractors Manage relationships with the project management team to ensure exceptional levels of customer service and prompt payment Administer jobs with complex contractual issues independently (e.g. certified payroll reporting, diversity & inclusion participation, prevailing wage, and TIF requirements) Prepare cost-plus, cost-plus GMP, and Lump Sum billings Ensure all allowable costs are billed in a timely manner Track subcontractor lien waivers Coordinate the billing process with the project team Position Requirements 1. A BS in Accounting is required 2. A minimum of 2 years' experience is required 3. Strong interpersonal skills are also a requirement because this professional will interact with project managers & subcontractors regularly

JobID: 9101 JobSchedule: Full time JobShift: : Primarily responsible for managing the financial accounting function, concerning the accuracy and maintenance of the ledger accounts and resultant financial statements. Key Responsibilities 1. Assists in budget preparation. 2. Assists with audit and year end closing. 3. Prepares monthly group financial statements. 4. Prepares and records monthly closing journal entries 5. Prepares weekly and monthly labor and equipment reports for operations. 6. Processes transactions for fixed assets (journal entries and book/tax depreciations). 7. Reconciles asset and liability ledger accounts. Minimum Job Requirements 1. 1+ year's knowledge of standard accounting procedures. 2. Construction accounting experience preferred. 3. Bachelor's degree in accounting field preferred. 4. Proficient use of all Microsoft Office Suite programs. Note: Job Description is subject to change at any time and may include other duties as assigned. Physical Requirements 1. May stoop, kneel, or bend, on an occasional basis 2. Must be able to comply with all safety standards and procedures 3. Required to use hands to grasp, lift, handle, carry or feel objects on a frequent basis 4. Will interact with people and technology frequently during a shift/work day 5. Will lift, push or pull objects on an occasional basis 6. Will sit, stand or walk short distances for up to the entire duration of a shift/work day. 7. Will use telephone, computer system, email, and other electronic devices on a frequent basis to communicate with internal and external customers or vendors Safety Level Non-Safety Sensitive Note: Jobs with the Safety-Sensitive designation are those that include tasks or duties that the employer reasonably believes could affect the safety and health of the employee performing the task or others such as operating a vehicle, operating equipment, operating machinery or power tools, repairing/maintaining the operation of any vehicle/equipment, the handling/disposal/transport of hazardous materials, or the handling/treatment/disposal of potentially flammable/combustible materials. #LI-KA1

Primarily responsible for managing the financial accounting function, concerning the accuracy and maintenance of the ledger accounts and resultant financial statements. Key Responsibilities 1. Assists in budget preparation. 2. Assists with audit and year end closing. 3. Prepares monthly group financial statements. 4. Prepares and records monthly closing journal entries 5. Prepares weekly and monthly labor and equipment reports for operations. 6. Processes transactions for fixed assets (journal entries and book/tax depreciations). 7. Reconciles asset and liability ledger accounts. Minimum Job Requirements 1. 1+ year's knowledge of standard accounting procedures. 2. Construction accounting experience preferred. 3. Bachelor's degree in accounting field preferred. 4. Proficient use of all Microsoft Office Suite programs. Note: Job Description is subject to change at any time and may include other duties as assigned. Physical Requirements 1. May stoop, kneel, or bend, on an occasional basis 2. Must be able to comply with all safety standards and procedures 3. Required to use hands to grasp, lift, handle, carry or feel objects on a frequent basis 4. Will interact with people and technology frequently during a shift/work day 5. Will lift, push or pull objects on an occasional basis 6. Will sit, stand or walk short distances for up to the entire duration of a shift/work day. 7. Will use telephone, computer system, email, and other electronic devices on a frequent basis to communicate with internal and external customers or vendors Safety Level Non-Safety Sensitive Note: Jobs with the Safety-Sensitive designation are those that include tasks or duties that the employer reasonably believes could affect the safety and health of the employee performing the task or others such as operating a vehicle, operating equipment, operating machinery or power tools, repairing/maintaining the operation of any vehicle/equipment, the handling/disposal/transport of hazardous materials, or the handling/treatment/disposal of potentially flammable/combustible materials. #LI-KA1

Job Description The Company: Treatment Technology is a leading chemical distributor to the water, wastewater, commercial pool, and oil & gas industries in Colorado. We offer reliable water and wastewater treatment solutions to municipalities and special districts of all sizes, and we are a leading supplier of commercial swimming pool, hot tub, and spa chemicals to pools across the state. Our passion is clean water for life . We provide the chemicals that allow life to flourish in our communities through clean water. Our culture is built on 6 core values: abundance, servant-hearted, hard-working, authenticity, growth-mindset, and communication. We seek to not just serve our customers but delight them with high-quality service and genuine gratitude. And we care about our employees as key stakeholders in our business; we invest in their professional and personal health as a part of our mission. The Position: The Senior Accountant will own day-to-day accounting operations while helping evolve financial systems, inventory tracking, and workflows as the organization grows. This is a broad, impactful role offering exposure to bookkeeping, inventory accounting, tax compliance, and financial planning. Responsibilities: Manage full-cycle bookkeeping including A/P, A/R, and general ledger maintenance Reconcile bank accounts, credit cards, and vendor statements monthly Prepare and submit quarterly/monthly county sales and use tax returns for Colorado jurisdictions Prepare financial statements and reports for management review Track inventory and cost of goods sold across distribution operations Assist with budgeting, forecasting, and financial planning Ensure compliance with federal, state, and local tax requirements and coordinate with external CPA for year-end Support month-end and year-end close processes Help improve financial systems and processes as the company continues to grow Develop and implement inventory tracking processes and costing methodologies Track inventory and cost of goods sold across distribution operations Qualifications: 3-5 years of accounting experience (public accounting background welcome but not required) Strong bookkeeping fundamentals and attention to detail (bank reconciliations, journal entries, coding transactions) Accounts Payable and Receivable Proficient in QuickBooks or similar accounting software Comfortable with Excel and willing to learn new systems Bachelor's degree in Accounting or Finance (or working toward CPA, though not required) Familiarity with Colorado tax requirements a plus Someone who wants variety in their work, not repetitive audit procedures Self-motivated and able to work independently Strong attention to detail Highly organized Understanding of GAAP accounting principles Familiarity with inventory costing methods (FIFO, weighted average) Basic cost accounting knowledge or willingness to learn Proficient Excel skills (pivot tables, formulas, financial modeling) Experience with multi-jurisdiction sales tax compliance Exposure to financial analysis and variance reporting Inventory accounting experience Salary & Benefits: Salary: $65k - 80k, BOE Hybrid role 401k with contributions Insurance: life, health (50% of cost), dental & vision (available at cost) Flexible hours (30-40 hours a week) PTO & paid holidays Maternity and paternity leave #IND2

About the Company Ferguson Construction is a premier Design-Build contractor that builds in the industrial, commercial, non-profit, educational, recreational, retail, religious, and healthcare industries throughout Ohio and Indiana. The Company has been in business for more than 100 years and continues to grow. Ferguson is headquartered in Sidney, Ohio. There are regional offices located in 3 Ohio cities: Sidney, Dayton and Columbus. There is also a regional office located in Indianapolis, Indiana. Ferguson has been dedicated to excellence and delivering exceptional quality and customer service since 1920. We believe in crafting spaces that enrich lives, enhance workplaces and celebrate communities. We pride ourselves on delivering transparency from concept to completion, and continuously finding better ways to build greater efficiency, certainty, and value into every project. Ferguson values its employees, similarly, placing a priority on helping them have a healthy work life balance. We support what our employees do outside of work with flexibility as needed. About the Position This is an on-site position. It can be based in Sidney, Dayton or Columbus, Ohio. Some travel is required, although it is minimal. The position reports to the Chief Financial Officer, and will support the regional operations team closely. Responsibilities Prepare owner billings in accordance with contractual terms Ensure job costs are processed in accordance with internal control procedures Identify and communicate areas of financial risk Manage relationships with third party sub-contractors Manage relationships with the project management team to ensure exceptional levels of customer service and prompt payment Administer jobs with complex contractual issues independently (e.g. certified payroll reporting, diversity & inclusion participation, prevailing wage, and TIF requirements) Prepare cost-plus, cost-plus GMP, and Lump Sum billings Ensure all allowable costs are billed in a timely manner Track subcontractor lien waivers Coordinate the billing process with the project team Position Requirements 1. A BS in Accounting is required 2. A minimum of 2 years' experience is required 3. Strong interpersonal skills are also a requirement because this professional will interact with project managers & subcontractors regularly

Job Description About the Company Ferguson Construction is a premier Design-Build contractor that builds in the industrial, commercial, non-profit, educational, recreational, retail, religious, and healthcare industries throughout Ohio and Indiana. The Company has been in business for more than 100 years and continues to grow. Ferguson is headquartered in Sidney, Ohio. There are regional offices located in 3 Ohio cities: Sidney, Dayton and Columbus. There is also a regional office located in Indianapolis, Indiana. Ferguson has been dedicated to excellence and delivering exceptional quality and customer service since 1920. We believe in crafting spaces that enrich lives, enhance workplaces and celebrate communities. We pride ourselves on delivering transparency from concept to completion, and continuously finding better ways to build greater efficiency, certainty, and value into every project. Ferguson values its employees, similarly, placing a priority on helping them have a healthy work life balance. We support what our employees do outside of work with flexibility as needed. About the Position This is an on-site position. It can be based in Sidney, Dayton or Columbus, Ohio. Some travel is required, although it is minimal. The position reports to the Chief Financial Officer, and will support the regional operations team closely. Responsibilities Prepare owner billings in accordance with contractual terms Ensure job costs are processed in accordance with internal control procedures Identify and communicate areas of financial risk Manage relationships with third party sub-contractors Manage relationships with the project management team to ensure exceptional levels of customer service and prompt payment Administer jobs with complex contractual issues independently (e.g. certified payroll reporting, diversity & inclusion participation, prevailing wage, and TIF requirements) Prepare cost-plus, cost-plus GMP, and Lump Sum billings Ensure all allowable costs are billed in a timely manner Track subcontractor lien waivers Coordinate the billing process with the project team Position Requirements 1. A BS in Accounting is required 2. A minimum of 2 years' experience is required 3. Strong interpersonal skills are also a requirement because this professional will interact with project managers & subcontractors regularly

About the Company Ferguson Construction is a premier Design-Build contractor that builds in the industrial, commercial, non-profit, educational, recreational, retail, religious, and healthcare industries throughout Ohio and Indiana. The Company has been in business for more than 100 years and continues to grow. Ferguson is headquartered in Sidney, Ohio. There are regional offices located in 3 Ohio cities: Sidney, Dayton and Columbus. There is also a regional office located in Indianapolis, Indiana. Ferguson has been dedicated to excellence and delivering exceptional quality and customer service since 1920. We believe in crafting spaces that enrich lives, enhance workplaces and celebrate communities. We pride ourselves on delivering transparency from concept to completion, and continuously finding better ways to build greater efficiency, certainty, and value into every project. Ferguson values its employees, similarly, placing a priority on helping them have a healthy work life balance. We support what our employees do outside of work with flexibility as needed. About the Position This is an on-site position. It can be based in Sidney, Dayton or Columbus, Ohio. Some travel is required, although it is minimal. The position reports to the Chief Financial Officer, and will support the regional operations team closely. Responsibilities Prepare owner billings in accordance with contractual terms Ensure job costs are processed in accordance with internal control procedures Identify and communicate areas of financial risk Manage relationships with third party sub-contractors Manage relationships with the project management team to ensure exceptional levels of customer service and prompt payment Administer jobs with complex contractual issues independently (e.g. certified payroll reporting, diversity & inclusion participation, prevailing wage, and TIF requirements) Prepare cost-plus, cost-plus GMP, and Lump Sum billings Ensure all allowable costs are billed in a timely manner Track subcontractor lien waivers Coordinate the billing process with the project team Position Requirements 1. A BS in Accounting is required 2. A minimum of 2 years' experience is required 3. Strong interpersonal skills are also a requirement because this professional will interact with project managers & subcontractors regularly

Job Description About the Company Ferguson Construction is a premier Design-Build contractor that builds in the industrial, commercial, non-profit, educational, recreational, retail, religious, and healthcare industries throughout Ohio and Indiana. The Company has been in business for more than 100 years and continues to grow. Ferguson is headquartered in Sidney, Ohio. There are regional offices located in 3 Ohio cities: Sidney, Dayton and Columbus. There is also a regional office located in Indianapolis, Indiana. Ferguson has been dedicated to excellence and delivering exceptional quality and customer service since 1920. We believe in crafting spaces that enrich lives, enhance workplaces and celebrate communities. We pride ourselves on delivering transparency from concept to completion, and continuously finding better ways to build greater efficiency, certainty, and value into every project. Ferguson values its employees, similarly, placing a priority on helping them have a healthy work life balance. We support what our employees do outside of work with flexibility as needed. About the Position This is an on-site position. It can be based in Sidney, Dayton or Columbus, Ohio. Some travel is required, although it is minimal. The position reports to the Chief Financial Officer, and will support the regional operations team closely. Responsibilities Prepare owner billings in accordance with contractual terms Ensure job costs are processed in accordance with internal control procedures Identify and communicate areas of financial risk Manage relationships with third party sub-contractors Manage relationships with the project management team to ensure exceptional levels of customer service and prompt payment Administer jobs with complex contractual issues independently (e.g. certified payroll reporting, diversity & inclusion participation, prevailing wage, and TIF requirements) Prepare cost-plus, cost-plus GMP, and Lump Sum billings Ensure all allowable costs are billed in a timely manner Track subcontractor lien waivers Coordinate the billing process with the project team Position Requirements 1. A BS in Accounting is required 2. A minimum of 2 years' experience is required 3. Strong interpersonal skills are also a requirement because this professional will interact with project managers & subcontractors regularly

The Accountant's role is to assist the Corporate Controller in providing accurate and timely financial statements to Senior Management. The Accountant reports on key financial data within the organization and liaises with members of management to review and analyze various aspects of the company's financial performance. The position requires excellent analytical skills and meticulous attention to detail. KEY JOB RESPONSIBILITIES: Manage the monthly close calendar and coordinate with other departments to ensure deadlines are observed. Prepare general ledger entries; maintain records / files; and reconcile accounts. Prepare payments by accruing expenses, assigning account numbers, requesting disbursements, and reconciling accounts. Analyze, develop and implement accounting procedures; recommend changes to increase accuracy and efficiency. Research accounting and financial questions posed by management. Interpret data; compare budgeted vs actual vs forecasted results. Protect organization's value by keeping information confidential. Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in relevant professional organizations. Work closely with the Management Team to develop projections for future financial performance. Work closely with the IT department to maintain and improve management information systems and ERP. Analysis of balance sheet & Profit/Loss accounts activity for identification of unusual or erroneous postings Maintain fixed assets subledger Other tasks as assigned by TAS JOB SKILLS Strong knowledge of US GAAP Thorough practical understanding of management accounting principles and techniques Effective communication and interpersonal skills Good knowledge of ERP Systems Strong time management skills and ability to manage multiple assignments simultaneously EDUCATION & TRAINING Bachelor's degree in Accounting MINIMUM REQUIREMENTS: 2-4 years of accounting experience Experience with US GAAP accounting and external reporting process Experience with a top tier ERP system (Infor is what we use and is preferable) Experience presenting ledger account reconciliations Experience with balance sheet analysis Experience with profit/loss accounts activity Experience maintaining fixed assets subledger PREFERRED REQUIREMENTS: Experience with Alvalara software Experience with FAS software Experience with intercompany accounting Experience with goods receipts matching Accounting experience in a manufacturing and/or project environment PHYSICAL REQUIREMENTS/WORK ENVIRONMENT: Position is at least 80% to 95% at a desk working with computer. Ability to exert up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Performs other physical activities including use of fingers, sitting, stooping, bending, crouching, talking, hearing, and performing repetitive motions. Visual acuity requirements include color, depth perception and field of vision necessary to prepare and analyze data and figures, operate a computer terminal, and conduct extensive reading. The incumbent will be subject to inside environmental conditions. COMPANY OVERVIEW: Join a team driven to excel in all that we do! When you join TAS, you join a Houston-headquartered company that is part of a large Houston-headquartered publicly traded company, Comfort Systems USA, with a solid reputation built on outstanding value, integrity, and customer focus. We offer our customers and employees the best of both worlds: a small company feel with the resources, talent, process, and international reach of a large company. TAS delivers innovative packaged modular systems that are engineered and manufactured in one of our Houston, TX facilities and utilized in data centers, power, and commercial/industrial utility system applications. TAS has successfully delivered and commissioned over 520 packages to over 33 countries. The company is headquartered in Houston, TX and has five ISO 9001 certified manufacturing facilities in Houston, encompassing 1.2m sq. feet with proximity to major shipping ports and interstate highways. TAS manages all logistics and transportation facilitating accelerated construction at customer's facilities. TAS' fastest growing business is the data center market. By applying deep expertise in cooling, thermodynamics, and power, TAS has developed an entire product line that revolutionizes data center delivery. With our tremendous market potential, advanced technological systems, entrepreneurial culture as well as a talented and productive workforce, we continue to set and exceed aggressive market penetration and financial goals. More information is available on the company website at: ************ IMPORTANT NOTICE: TAS has a tobacco-free workplace policy, under which individuals are not allowed to smoke or use tobacco or nicotine products on the TAS premises, while conducting TAS business off premises or take "smoking" breaks during working hours. “smoking” and “tobacco or nicotine products” includes, but is not limited to, product such as cigarettes, e-cigarettes, cigars, pipes, vaping, all forms of smokeless tobacco (chewing tobacco, snuff, dip) and clove cigarettes The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job. Applications and resumes will be kept on file for a limited time and the Company is under no duty or obligation to contact applicants if they are not selected for the job applied for or if other jobs become available in the future. Applicants that desire to apply for a job that becomes available at the Company in the future, should submit a new employment application or resume. TAS Energy Inc. guarantees equal employment opportunities to all qualified applicants. All qualified applicants will receive consideration for employment, without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

Quanex is looking for a Staff Accountant II to join our team located in Akron, OH. As a Staff Accountant II, you'll play a vital role in our finance team, taking responsibility for general accounting duties, including multi-state sales tax return preparation. You'll be a key contributor to our monthly financial close process, preparing journal entries and conducting account reconciliations. We Offer You! * Competitive Salary and bonus potential * 401K with 5% company match, yours to keep after 2 years * 15% immediate return if you participate in the company's ESPP * Medical, Dental & Vision Plans * Employer paid disability plans and life insurance * Paid Time Off & Holidays * Tuition support for degree and continuous education * Employee Resource Groups focused on employee empowerment What's attractive about the Staff Accountant II position? * Collaborative and Team-Oriented environment * Opportunities for advancement What Success Looks Like: * Responsible for preparation of monthly and quarterly close journal entries, including allocations, depreciation, and accruals. * Prepare weekly Corporate cashflow forecast. * May conduct vendor master file maintenance to ensure proper vendor payments and fraud prevention. * Record intercompany entries and research/resolve intercompany out-of-balances on a monthly basis. * Maintain capital projects and fixed assets for Corporate. * Prepare multi-state sales tax returns in compliance with local jurisdiction guidelines. * Submit responses to government surveys as applicable. * Reconcile balance sheet accounts in a timely manner. * Ensure monthly/quarterly/annual tasks are complete in a timely manner. * Confirm compliance of SOX controls. * Assist internal and external auditors with PBC requests. * Performs other related duties as necessary or assigned. What You Bring: * Bachelor's degree in accounting or related field required. * Minimum 2 years of experience in accounting, including general ledger experience. * Manufacturing experience preferred. * Large ERP experience preferred. The salary range for this position is $60,000 to $72,000 with bonus potential. About Quanex, A Part of Something BiggerSM Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.

Role: Oversees in managing the credit union's CUSO's including month end financials, elimination entries and reconciliations. Oversee processing, posting, and reconciling duties to record other business transactions and maintain accounting records. Perform tasks necessary to balance and update general ledger and subsidiary accounts and manage other accounting related duties as assigned. Essential Functions & Responsibilities: Oversee the daily accounting cycle, including month end financial statement process, journal entries, reconciliations and closing the month for FSCU subsidiaries. Monitor and reconcile assigned accounts on a regular basis by researching data and performing analyses. Assists in preparation of daily/monthly Board reports, financial statements, ALCO and CUSO month end processes and any other special projects. Assist in the preparation of the quarterly NCUA 5300 for review by the Controller. Assist in the management of daily cash needs. Processes and post assigned transactions accurately and timely. Assist department in all accounting related functions. Performance Measurements: 1. Oversee accounting related aspects of various third-party partners. 2. Assist department in all accounting and deposit operations related functions. 3. To maintain a highly qualified staff, sufficient to meet long-term organizational goals. 4. Accept individual accountability and responsibility for success of FSCU which includes meeting assigned goals/projects. 5. Be able to work overtime, occasionally on Saturday. 6. Other job duties as assigned. Knowledge and Skills: Experience - Five years to eight years of similar or related experience. Education - (1) A master's degree, or (2) a bachelor's degree plus Certified Public Accountant (CPA) license. Interpersonal Skills - Work involves much personal contact with others inside and/or outside the organization for the purpose of first-level conflict resolution, building relationships, and soliciting cooperation. Discussions involve a higher degree of confidentiality and discretion, requiring diplomacy and tact in communication. Other Skills - Must be proficient in Microsoft Office products, including but not limited to Word, Excel, and Outlook. Advanced leadership, communication, and organizational skills. Ability to maintain a high level of confidentiality at all times. Must have a proactive attitude toward members, supervisors, co-workers and the credit union. Physical Requirements While performing the duties of the job, the employee is regularly scheduled to: -Position self to move about the work area. -Reach, grab, sort. -Communicate in person and via telephone with others. -Identify and recognize small font communication. -Ability to transport a minimum of 10 pounds.

This role is primarily responsible for overseeing the financial activity on select construction projects. It involves preparing, reviewing, and reporting on budgeted and actual cost information. This role supports the project teams, and reports to the Director of Shared Service Project Accounting, with operational reporting to the Business Unit Project Accounting Manager. Key duties and responsibilities for this role include the following: Project Lifecycle Attend project kick‐off meetings when applicable. Provide end-to-end project support for all contract types. Participate in projects reviews with project team. Support project teams to develop Cost to Completion Forecasts and Billing Projections Monitor change orders and other potential change items related to budgets and project costs. Participate in cost controls analyses, under the supervision of the Cost Control Manager Accounting Audit potential change orders for accuracy and compliance Monitor Sales Tax compliance. Ensure proper revenue recognition by monitoring actual costs against cost to complete. Invoicing Review client contracts for billing requirements; allowable markups, fee structure, retainage, waivers, tax requirements, shared savings, etc. Manage subcontractor progress billings and documents for compliance and timely submittal. Review and post subcontractor monthly progress billings Manage subcontractor payments. Maintain billing contract format (G702, G703 format) Prepare system generated client requisitions and provide necessary backup. Monitor Accounts receivable and support with collections efforts. Qualifications: Bachelor's degree in accounting, or related field Benefits The Company offers the following benefits for this position, subject to applicable eligibility requirements: [Medical Insurance] [Dental Insurance] [Vision Insurance] [Health Savings Account] [Healthcare Flexible Spending Account] [Dependent Care Flexible Spending Account] [401(k) retirement plan with employer match] [Life & AD&D Insurance] [Long-term Disability Insurance] [Short-term Disability Insurance] [Critical Illness Insurance] [Accident Insurance] [Hospital Indemnity Insurance] [Home & Auto Insurance] [Family Support] [Pre-tax Paid Parking/Public Transportation] [Paid time off: 2 Weeks for Non-Exempt and Three Weeks for Exempt] [Time Away Benefits] [8 Paid Holidays] [Group Legal] [Employee Stock Purchase Plan] [Identity Theft Protection] [Group Legal] [Pet Insurance] [Employee Assistance Program] Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law. EEO Statement: The STO Building Group family of companies-Structure Tone, Structure Tone Southwest, Pavarini Construction Co., Pavarini McGovern, LF Driscoll, Govan Brown, Ajax Building Company, BCCI Construction, Layton Construction, Abbott Construction, and RC Andersen-includes over 4,000 employees located in offices throughout the US, Canada, UK, and Ireland. We provide a complete range of construction services, from site selection analysis, design constructability review and aesthetic enhancements to interior fit-outs, new building construction, and building infrastructure upgrades and modernization. Learn more about how we partner with our clients to imagine, execute, and realize their vision at stobuildinggroup.com . We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics .

Linde Advanced Material Technologies Inc. Accountant Indianapolis, IN, United States | req26987 1st shift Monday-Friday, 08:00am - 05:00pm What you will enjoy doing* * This role will be responsible for setting up and maintaining all part numbers and costs * As well as prepare and post journal entries using Oracle software * You will preform regular reconciliations of balance sheet accounts as well as participate in various projects to improve financial process and reporting * Lastly, this role will manage the US Physical Inventory annual count What makes you great * You have a bachelor's degree in accounting or finance, or a related field is required * Further you have a minimum of 1 to 4 years of experience in Accounting or Finance required * Advanced knowledge of Microsoft Office 365 and a strong understanding of accounting principles and practices * The ability to work independently and as part of a team is a must * Experience with inventory accounting as well as familiarity with journal entries and reconciliation process in Oracle is preferred Why you will love working with us Linde Advanced Material Technologies, formerly Praxair Surface Technologies, is a company that revolutionizes industries through innovative materials and surface coatings. We are leaders in advanced materials and offer metal powders, sputtering targets, and surface coatings that enhance performance across various sectors. Our strong focus on innovation is evident in our superior technologies for the aerospace, energy, semiconductor, automotive, and industrial industries. Linde employees learn and abide the Linde Code of Ethics and Code of Conduct by demonstrating honesty, integrity, professionalism in all communications, actions, and decisions. What we offer you! At Linde, the sky is not the limit. If you're looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless. In addition to competitive compensation, we offer a wide range of medical options to suit everyone's needs. Other benefits include; educational and professional development, employee discount program, 401K, pension plan, and life insurance, just to name a few. Have we inspired you? Let´s talk about it We are looking forward to receiving your complete application. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law. Linde Advanced Material Technologies Inc. acts responsibly towards its shareholders, business partners, employees, society and the environment in every one of its business areas, regions and locations across the globe. The company is committed to technologies and products that unite the goals of customer value and sustainable development. * The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Therefore employees assigned may be required to perform additional job tasks required by the manager. k

We are looking for a reliable and precise professional to help us properly maintain our payable information. The Accountant will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors and managers to resolve past due invoices and reconcile monthly statements with vendors within a specific industry. Job Description · Responsible for accurately recording all day-to-day financial transactions of company · Responsible for data entry of all invoices, requisitions, subcontracts and purchase orders for assigned projects · Conduct periodic reconciliations of all accounts to ensure their accuracy · Assist accountant to prepare properties' financial statements Qualifications · Bachelor's degree from an accredited institution · Proven bookkeeping experience · Excellent communication, organization, analytical & attention to detail skills · Advanced computer and software skills including MS Word, MS Excel, QuickBooks · Ability to handle multiple work streams and independently identify and solve key business issues · Experience with Yardi preferred · Language: Chinese preferred Benefits: Medical, Dental, Vision; PTO/Holidays; 401k; Match 401k; Annual performance review and opportunity for salary adjustment; Salary is based on experience and knowledge of profession.

We are looking for a reliable and precise professional to help us properly maintain our payable information. The Accountant will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors and managers to resolve past due invoices and reconcile monthly statements with vendors within a specific industry. Job Description · Responsible for accurately recording all day-to-day financial transactions of company · Responsible for data entry of all invoices, requisitions, subcontracts and purchase orders for assigned projects · Conduct periodic reconciliations of all accounts to ensure their accuracy · Assist accountant to prepare properties' financial statements Qualifications · Bachelor's degree from an accredited institution · Proven bookkeeping experience · Excellent communication, organization, analytical & attention to detail skills · Advanced computer and software skills including MS Word, MS Excel, QuickBooks · Ability to handle multiple work streams and independently identify and solve key business issues · Experience with Yardi preferred · Language: Chinese preferred Benefits: Medical, Dental, Vision; PTO/Holidays; 401k; Match 401k; Annual performance review and opportunity for salary adjustment; Salary is based on experience and knowledge of profession. Powered by JazzHR 4SH0ZX0YMZ

The Keller Group is supporting our client with their search for a Senior Accountant, FP&A. This role will contribute to financial forecasting, month -end close, and cross -functional initiatives while applying your deep understanding of GAAP, IFRS and regulatory frameworks. If you are a CPA or have a CPA in progress with strong accounting knowledge and a passion for continuous improvement, this role is a great fit for you! Responsibilities: Serve as a trusted finance partner by delivering monthly income statement analysis, identifying key variances, and making data -driven recommendations. Manage month -end reconciliation processes and prepare journal entries from collected accounting data. Analyze financial results to uncover trends and provide meaningful insights to support decision -making. Navigate and interpret the impact of GAAP, IFRS and regulatory standards on financial reporting. Enhance forecasting processes and tools to improve financial planning accuracy. Provide objective analytical support to guide and influence business decisions. Present findings and strategic recommendations to senior leadership. Support the development of revenue and expense forecasts during the annual budget cycle. Participate in company -wide initiatives to support strategic growth. Take on special projects and ad hoc analysis as needed. Requirements Bachelor's degree in Finance or Accounting. 5+ years of progressive finance experience. CPA or CPA in progress required. Strong command of GAAP, IFRS and complex regulatory accounting standards. Proficiency with financial systems such as Adaptive Insights and Oracle. Strong analytical skills with the ability to interpret data and resolve complex issues independently. A proactive mindset with a strong work ethic and a problem solving attitude. Ability to manage multiple priorities and perform under pressure in a fast -paced environment. Benefits Comprehensive medical, dental and vision insurance. Very hybrid work schedule with just two days in the office per week. 401k with phenomenal company match and PTO plan. Great leadership and room for growth at a company in acquisition mode and growing fast.

This role is primarily responsible for overseeing the financial activity on select construction projects. It involves preparing, reviewing, and reporting on budgeted and actual cost information. This role supports the project teams, and reports to the Director of Shared Service Project Accounting, with operational reporting to the Business Unit Project Accounting Manager. Key duties and responsibilities for this role include the following: Project Lifecycle * Attend project kick‐off meetings when applicable. * Provide end-to-end project support for all contract types. * Participate in projects reviews with project team. * Support project teams to develop Cost to Completion Forecasts and Billing Projections * Monitor change orders and other potential change items related to budgets and project costs. * Participate in cost controls analyses, under the supervision of the Cost Control Manager Accounting * Audit potential change orders for accuracy and compliance * Monitor Sales Tax compliance. * Ensure proper revenue recognition by monitoring actual costs against cost to complete. Invoicing * Review client contracts for billing requirements; allowable markups, fee structure, retainage, waivers, tax requirements, shared savings, etc. * Manage subcontractor progress billings and documents for compliance and timely submittal. * Review and post subcontractor monthly progress billings * Manage subcontractor payments. * Maintain billing contract format (G702, G703 format) * Prepare system generated client requisitions and provide necessary backup. * Monitor Accounts receivable and support with collections efforts. Qualifications: * Bachelor's degree in accounting, or related field Benefits The Company offers the following benefits for this position, subject to applicable eligibility requirements: [Medical Insurance] [Dental Insurance] [Vision Insurance] [Health Savings Account] [Healthcare Flexible Spending Account] [Dependent Care Flexible Spending Account] [401(k) retirement plan with employer match] [Life & AD&D Insurance] [Long-term Disability Insurance] [Short-term Disability Insurance] [Critical Illness Insurance] [Accident Insurance] [Hospital Indemnity Insurance] [Home & Auto Insurance] [Family Support] [Pre-tax Paid Parking/Public Transportation] [Paid time off: 2 Weeks for Non-Exempt and Three Weeks for Exempt] [Time Away Benefits] [8 Paid Holidays] [Group Legal] [Employee Stock Purchase Plan] [Identity Theft Protection] [Group Legal] [Pet Insurance] [Employee Assistance Program] Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law. EEO Statement: The STO Building Group family of companies-Structure Tone, Structure Tone Southwest, Pavarini Construction Co., Pavarini McGovern, LF Driscoll, Govan Brown, Ajax Building Company, BCCI Construction, Layton Construction, Abbott Construction, and RC Andersen-includes over 4,000 employees located in offices throughout the US, Canada, UK, and Ireland. We provide a complete range of construction services, from site selection analysis, design constructability review and aesthetic enhancements to interior fit-outs, new building construction, and building infrastructure upgrades and modernization. Learn more about how we partner with our clients to imagine, execute, and realize their vision at stobuildinggroup.com. We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.