Senior accountant jobs in Bowling Green, KY

Job Details Springfield HQ - Springfield, TNDescription The Senior Accountant will play a key role in maintaining the financial health of the company by supporting day-to-day accounting functions, ensuring accurate financial reporting, and assisting with month-end and year-end close processes. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements. Manage general ledger activities, including journal entries, reconciliations, and accruals. Provide accounting support and reporting for a wholly owned subsidiary, ensuring alignment with corporate accounting policies and performance targets Support budgeting and forecasting processes. Ensure compliance with GAAP and internal controls. Coordinate with external auditors and assist in audit preparation. Monitor capital expenditures and depreciation schedules. Improve financial processes to streamline monthly closing cycle and enhance accounts receivable and accounts payable performance. Qualifications Qualifications: Bachelor's degree in Accounting, Finance, or a related field 5-7 years of accounting experience (manufacturing experience preferred) Strong understanding of GAAP and financial reporting Experience with ERP systems (e.g., Infor XA, SAP, NetSuite) a plus Proficient in Microsoft Excel and other MS Office tools Strong attention to detail and organizational skills Effective communication and problem-solving skills Maintain ERP GL and make changes as necessary Other duties as assigned Physical Demands: Work is performed in both office and manufacturing/warehouse environments, with exposure to noise, dust, and varying temperatures. Must be able to stand, walk, bend, and climb stairs or ladders for extended periods. Frequent lifting or moving of items up to 50 lbs unassisted is required. Ability to work around material handling equipment such as forklifts, pallet jacks, and overhead cranes. Use of PPE such as steel-toed boots, gloves, safety glasses, and hearing protection is required in designated areas.

Description We are looking for an experienced Senior Accountant to join our team in Springfield, Tennessee. In this role, you will play a key part in managing financial processes, ensuring accuracy, and supporting the organization's accounting operations. The ideal candidate will bring a strong background in accounting and a proven ability to handle complex financial tasks. Responsibilities: - Oversee the month-end closing process, ensuring all financial records are accurate and complete. - Maintain and update the general ledger with detailed and precise entries. - Prepare and post journal entries to support financial reporting requirements. - Conduct account reconciliations to ensure accuracy and resolve discrepancies. - Manage bank reconciliations to ensure alignment between company records and banking statements. - Identify and implement improvements to accounting processes and workflows. - Collaborate with internal teams to provide financial insights and support. - Ensure compliance with accounting standards and company policies. - Assist in the preparation of financial statements and reports. - Support audits by providing necessary documentation and explanations. Requirements - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 5 years of accounting experience, preferably in a senior role. - Proficiency in managing month-end close processes and general ledger maintenance. - Strong knowledge of journal entries, account reconciliations, and banking procedures. - Familiarity with accounting software and tools. - Excellent analytical and problem-solving skills. - Attention to detail and a commitment to accuracy. - Strong communication skills and the ability to collaborate effectively with teams. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) .

Job Description As a Staff Accountant you will play a key role in supporting the accuracy and integrity of our financial operations. This position is ideal for a proactive and detail-oriented individual who thrives in a dynamic corporate environment and is eager to engage in process improvements, financial reporting, and compliance with evolving standards. Key Responsibilities: Perform timely and accurate monthly, quarterly, and annual balance sheet account reconciliations. Prepare and post journal entries in accordance with company policies and US general applicable accounting standards (US GAAP). Review and ensure the accuracy of financial transactions, collaborating with internal departments to resolve any discrepancies. Assist in the preparation of monthly, quarterly and year-end close and assist in preparing audit schedules. Ensure compliance with Sarbanes-Oxley (SOX) 404, including testing, documentation, and maintaining internal control processes. Identify and evaluate control risks in accounting processes and contribute to process improvements and automation solutions to enhance efficiency and mitigate risk. Collaborate with internal audit teams and external auditors to facilitate successful audit processes. Support the preparation of monthly, quarterly, and annual financial reports for internal stakeholders and regulatory filings. Participate in projects aimed at automating financial reporting, enhancing internal controls, and reducing the month-end close cycle time. Continuously evaluate financial processes for inefficiencies, recommending and leading improvements. Ensure adherence to Generally Accepted Accounting Principles (GAAP) in all financial records and reports, staying up-to-date on changes in accounting standards and regulatory requirements. Collaborate with the senior staff accountant to ensure financial policies and procedures remain current and compliant with industry best practices. Participate in cross-functional projects, offering financial analysis and insights for business initiatives and special ad hoc projects. Provide support for audits, including preparation of necessary documentation and data requests from internal and external auditors. Key Requirements: Bachelor's degree in Accounting (CPA or CPA-track preferred). 2+ years of experience in accounting or finance. Knowledge of SOX 404 compliance and internal control processes. Proficiency in accounting software and advanced Excel skills. Experience with financial reporting tools and ERP systems Strong attention to detail, analytical thinking, and problem-solving skills. Ability to manage multiple tasks with competing deadlines and work in a fast-paced, team-oriented environment. Excellent written and verbal communication skills. Holley is an Equal Opportunity Employer committed to building a diverse and inclusive workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, veteran status, disability, or any other legally protected status. If you require assistance or accommodation due to a disability during the application process, please contact Human Resources.

Although located at the SEWS Bowling Green Corporate Office, this is a Hybrid position, which combines both in office and off-site work. Associates are required to work at least three days in the office each week, but also have the flexibility to work off-site. BASIC PURPOSE: This position supports the Finance, Accounting and Control Department by managing the company's tax obligations, ensuring compliance with tax laws, and optimizing tax strategies. By dedicating resources to high-level tax planning, this role will enhance the department's ability to strengthen tax strategies and support long-term business decision-making. BASIC DUTIES AND RESPONSIBILITIES: Assist with gathering information for preparation of income tax returns and property tax returns. Prepare and ensure timely submission of business license applications and annual/bi-annual filings. Assist with collecting information for preparation of Research & Development tax credits. Monitor and stay current on changes in local, state, federal and international tax laws, and regulations/guidance. Prepare and file monthly Sales & Use tax returns. Review and prepare general journal entries for tax-related transactions. Provide support during external tax-related audits. Manage and prepare tax payments timely. Assist with additional tax-related issues and special projects as assigned. POSITION REQUIREMENTS: Bachelor's degree required, preferably in Accounting, with 1-3 years of progressive accounting experience; minimum of 1 year of corporate tax accounting experience preferred. Strong understanding of direct and indirect tax principles Strong analytical, problem-solving and collaboration skills Proficiency in Microsoft Office Suite with advanced working knowledge of Excel Exceptional attention to detail and accuracy Effective communication skills in English, including writing, speaking and active listening Spanish or Japanese language skills are a plus About Sumitomo Electric Wiring Systems, Inc. Sumitomo Electric Wiring Systems, Inc. (SEWS) is part of the Sumitomo family of companies, a 400-year old brand with a reputation for quality and reliability. With the support of facilities throughout North America, SEWS has been delivering innovative solutions to automakers for over 30 years, and is a leading supplier of electrical distribution systems, components and electronics. SEWS is committed to technical development worldwide and with a global network of resources, is able to deliver a truly competitive advantage to each of our customers. Our associates are what drive Sumitomo's continued growth, which is why we proudly offer a competitive salary and comprehensive benefits package, including Medical, Dental, Vision, Disability, Life, 401(k) with match, tuition benefits, paid holidays and vacation. To learn more about us, please visit *************** Follow Us on LinkedIn: ***************************************************************** About the Sumitomo Electric Group Since the founding of Sumitomo Electric Industries, Ltd. in 1897 with copper wire production, we have developed many new technologies and products through innovative R&D activities based on Sumitomo Electric manufacturing technologies for electric wires and power cables. With more than 350 subsidiaries worldwide, we continue to introduce a wide variety of products that fulfill the expectations of society, in five business fields: Automotive, Information & Communications, Electronics, Environment & Energy, and Industrial Materials. We are a Fortune Global 500 company. To learn more about Sumitomo Electric Group, please visit ********************** Follow Us on LinkedIn: ************************************************* **Interested Candidates Should Submit Cover Letter and Salary History When Applying. ** An Equal Opportunity Employer M/F/D/V

Holley, a leading manufacturer of aftermarket automotive products, is seeking a bright and motivated Senior Accountant to join our growing finance team. In this role, you will play a key part in ensuring the accuracy and integrity of our financial records, while contributing to strategic decision-making for continued growth. Responsibilities: * Manage and oversee assigned accounting areas. * Provide forecast support for assigned business areas * Assist in driver-based budgeting and forecasting * Prepare accurate and timely financial statements, reports, and schedules. * Analyze financial data and provide insights to management for informed decision-making. * Ensure compliance with all relevant accounting standards and regulations. * Reconcile bank statements and other accounts. * Supervise and mentor junior accounting staff. * Implement and maintain internal controls and accounting procedures. * Participate in special projects as assigned. Qualifications: * Bachelor's degree in Accounting or related field required. * Minimum 5 years of experience in a manufacturing or industrial accounting environment. * Proven track record of accuracy, efficiency, and attention to detail. * Excellent analytical and problem-solving skills. * Strong communication and interpersonal skills, with the ability to collaborate effectively with team members and stakeholders. * Proficiency in accounting software, including ERP systems preferred. Benefits: * Competitive salary and benefits package. * Comprehensive health insurance, dental insurance, and vision insurance. * Paid time off * Retirement plan with employer matching contribution. * Career development opportunities in a dynamic and growing company.

As a Sr. Staff Accountant, you'll play a key role in maintaining accurate financial records and supporting the accounting team. Your day-to-day will include managing the fixed asset register, recording acquisitions and retirements, and preparing monthly depreciation entries. You'll reconcile fixed asset and bank accounts, monitor daily cash balances, and ensure accuracy in cash management transactions. Handling intercompany accounts across multiple entities, reviewing capital expenditure requests, and investigating discrepancies will be part of your routine. Additionally, you'll assist with internal and external audits, uphold compliance with accounting policies, and recommend process improvements to strengthen financial integrity. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: **************************************************** Skills and Requirements -5+ years of Accounting experience -Manufacturing Industry experience -Bachelors Degree in Accounting, Finance, or related field -Microsoft Excel Proficient -Experience working in multiple systems -Strong attention to detail and accuracy -Strong organizational and time management skills -Strong communication and interpersonal skills -Proficient in MS Office -Bachelors Degree in Accounting

A leading designer, marketer, and manufacturer of high-performance automotive aftermarket products for car and truck enthusiasts is looking to hire a Plant Accountant in Bowling Green, KY or El Paso, TX to join the finance team. The Plant Accountant will be responsible for maintaining an accurate general ledger and supporting key accounting functions related to plant operations. This role plays a vital part in the month-end close process and partners closely with operations to prepare and analyze financial reports that support manufacturing performance and cost analysis. Key Responsibilities Support monthly, quarterly, and annual financial close processes. Analyze monthly operating results and provide variance explanations to leadership. Review and monitor operating expenses across assigned business units. Gain and apply in-depth knowledge of products, manufacturing processes, and quality standards. Review and assess manufacturing documentation, including Bills of Materials (BOMs) and routings annually. Assist with revising and maintaining accurate BOMs and routings. Identify cost inefficiencies in manufacturing processes and support the development of corrective actions. Determine and validate actual manufacturing costs. Investigate and resolve cost-related issues and inquiries. Qualifications Bachelor's degree in Accounting or related field. Must have 2+ years Plant Accountant experience in a manufacturing environment Strong analytical skills with the ability to interpret and communicate complex data. Proficient in Microsoft Excel and other Microsoft Office applications. Detail-oriented with a high level of accuracy.

Description & Requirements is contingent upon contract award* We are currently seeking qualified and motivated professionals interested in joining our team in support of an upcoming federal contract (pending award). This position will play a key role in delivering high-quality services to our government client and will be contingent upon contract award. As part of this project, you will support a federally funded initiative that provides essential medical readiness services-such as exams, screenings, dental care and preventive care-to individuals in remote or underserved areas. Services are delivered through a network of providers and mobile teams, with remote coordination and scheduling. The program ensures consistent access to care across dispersed populations and contributes to broader public service goals. Per contact requirements, this position is open only to U.S. citizens. Essential Duties and Responsibilities: - Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations. - Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations. - Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger. - Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.) - Develop cost impacts for proposed changes to cost accounting practices. - Update the CAS Disclosure Statements for clarifications and changes. - Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines. - Regularly interact with senior management or executive levels on matters concerning government compliance. - Establish operational objectives as well as work plans and delegates assignments to indirect subordinates. - Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc. - Provide training as needed to other teams within the organizations related to government compliance. - Other duties as assigned. Minimum Requirements - Bachelor's degree. - 7-10 years experience. #maxcorp #LI-AM1 EEO Statement Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics. Pay Transparency Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances. Accommodations Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at **************************. Minimum Salary $ 100,000.00 Maximum Salary $ 125,000.00

Full-time Description About Us: Best Choice Roofing was founded in 2009 and has rapidly grown to become one of the largest residential roofing companies in the US. Our balance of expertise, winning sales system, top-of-the-line materials partnerships, and consistent customer satisfaction have helped Best Choice Roofing to become the fastest growing roofing company in the country. Our team is dedicated to building strong relationships with clients and each other so we can achieve great things together! We believe in teamwork, continuous improvement, and celebrating success. Key Responsibilities: Evaluate the balances of all balance sheet and income statement accounts. Reconcile all balance sheet and income statement accounts and research discrepancies or questionable items at month end. Support the preparation of financial statements and management reporting requirements. Request missed payments for outstanding receivables. Identify and discuss issues/process improvements with controller, treasurer, financial reporting manager. Record wires/ACH's/bank fees. Reconcile payroll voids/express checks/adjustments/pay card loads/unloads. Manage stale dated payroll and AP checks to be escheated. Manage data uploads and verify accuracy from other financial systems (i.e., payroll, general liability, CRM). Prepare and enter adjusting journal entries as needed (i.e., payroll accrual, downtime/damage, revenue accrual, build/monitor various reserves, customer rebates, reclasses). Research and explain drivers in spending trends or budget variances, including P&L inquiries from Operations staff. Manage monthly amortization/depreciation processes: intangibles, various prepaid insurances, fixed assets. Other ad-hoc assessments as requested. Requirements Qualifications: Bachelor's degree in accounting, Finance, or related field required. Experience in accounting or related field. Thorough understanding of US GAAP and accounting principles. Proficiency in accounting software and ERP systems Strong analytical and problem-solving skills, with the ability to interpret complex financial data. Excellent communication and people skills, with the ability to interact effectively with people at all levels of the organization. Detail-oriented with a commitment to accuracy and integrity in financial reporting. Ability to prioritize tasks and meet deadlines in a fast-paced environment. What Makes Us The Best Choice? Competitive Compensation: We offer competitive wages based on experience and performance. Real Career Growth Opportunity: We value our employees and offer opportunities for advancement and professional development. Company-enhanced benefits, including access to Medical, Life, Dental, and Vision insurance coverage as well as 401k for retirement. We are an Equal Opportunity Employer, a drug-free workplace, and comply with all applicable federal and state regulations.

Full-time Description The Fastest Car Wash on Land! Established in 2007, Cheetah Clean Auto Wash has become one of the fastest growing car wash brands in the industry. We have accomplished this through our focus on quality, putting our customers first and investing in our employees. We now offer company-wide health benefits and continue to develop on going training. Position Summary The Accounting Analyst is responsible for supporting the finance and accounting department through data analysis, reporting, reconciliations, and process improvement. This role ensures financial accuracy, monitors company performance, and provides insights that support strategic decision-making. Key Responsibilities Financial Reporting & Analysis Prepare, analyze, and interpret financial reports, statements, and dashboards. Identify trends, variances, and anomalies in financial data and recommend corrective actions. Assist with monthly, quarterly, and annual financial closings. Strong analytical and quantitative skills General Accounting Perform account reconciliations, including bank, balance sheet, and general ledger accounts. Maintain accurate financial records in accordance with GAAP. Support the preparation of journal entries and adjustments. Budgeting & Forecasting Assist in the development of annual budgets and periodic forecasts. Compare actual performance to budgets and provide variance analysis. Develop financial models to support planning and business decisions. Process Improvement & Compliance Identify inefficiencies in accounting processes and recommend improvements. Support internal and external audit activities. Ensure compliance with company policies, accounting standards, and regulatory requirements. Data Management Maintain financial data integrity across accounting systems. Use Excel and other financial tools to compile, analyze, and present data. Assist with implementing and maintaining accounting software and tools. Problem-solving mindset with the ability to translate date into actionable insights Key Competencies Analytical thinking and financial acumen Accuracy and attention to detail Communication and collaboration Time management Adaptability and initiative Requirements Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of experience in financial analysis, accounting, corporate finance, or a similar field. Strong understanding of GAAP principles. Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, formulas). Experience with accounting software such as QuickBooks, NetSuite, SAP, or Oracle is a plus. Excellent attention to detail and ability to manage multiple tasks. Proficient in written and verbal communication skills

Doeren Mayhew is a $235 million tax, assurance and advisory firm headquartered in Troy, Michigan with 18 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 46th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you. Doeren Mayhew is seeking a full-time experienced Accountant to join our Domestic Tax team in our Galatin, TN office. Responsibilities: * Perform bookkeeping tasks for clients across various industries in QuickBooks. * Enter invoices and write checks. * Reconcile bank accounts. * Prepare and review financial statements. * Assist with payroll. * Prepare sales tax returns. * Consult with clients daily. * Assist with compliance and IRS notices. * Assist with tax planning and compliance for clients across multiple industries. * Prepare reports, draft letters, memos and other client-related correspondence. * Assist with clerical duties including printing, scanning, filing and faxing documents. * Process expense reports requested and submit via time and billing software. * Provide back-up support for assistance with team member invoicing and collection process. * Other ad hoc administrative duties as needed. Qualifications: * High School diploma or GED required. * 5+ years of bookkeeping or accounting experience required. Tax preparation experience a plus. * Ability to work in the office Monday through Friday (Saturdays during busy season). * Experience with QuickBooks required. Sage experience preferred. * Proficiency in Microsoft Office programs including Word, PowerPoint, Excel, Outlook and Adobe * Excellent time management skills with the ability to multi-task and prioritize work * Strong organization and communication skills * Ability to work independently and with a team * Strong attention to detail and problem-solving skills Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law. "Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC and its subsidiary entities are not licensed CPA firms.

Cannon Automotive Solutions, a division Cleveland-Cliffs Tooling and Stamping, has an immediate opportunity for a Financial Analyst in our Bowling Green, Kentucky Stamping Facility. The Financial Analyst is responsible for supporting the Plant Controller. The ideal candidate will have prior experience working in a manufacturing facility, be self-motivated, and thrive in a fast-paced work environment. We offer an excellent compensation and benefits package with career advancement opportunities. Summary of Responsibilities: * Assist in the decision-making process by assessing purchasing activity outcomes. * Plan, study and collect data to determine costs of business activity such as raw material purchases, inventory, and labor * Compare actual cost to estimates and analyzing data collected and recording results * Analyze actual manufacturing costs and prepare periodic reports comparing budget costs to actual production costs * Analyze changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost * Record cost information for use in controlling expenditures * Analyze audits of costs and prepare reports * Make estimates of new and proposed product costs * Provide management with reports specifying and comparing factors affecting prices and profitability of products or services * Maintain Cost Accounting System * Conduct physical inventories and monitor cycle count program * Reconcile inventories * Assist in Month end close of the General Ledger * Ensure accurate processing and recording of company's hourly payroll * Provide timely and accurate financial information * Manage workflow to ensure all payroll transactions are processed accurately and timely * Contributes to team effort by accomplishing related results as needed Minimum Qualifications: * Finance/Accounting experience in a Manufacturing Environment * Bachelor's Degree in Accounting * Must have a strong Cost systems background and have excellent analytical skills; sound understanding of accounting principals * Experience working on development and analysis of cost standards * Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports Preferred Qualifications: * Finance/Accounting experience in an Automotive Manufacturing Environment Cleveland-Cliffs Inc. is the largest flat-rolled steel company and the largest iron ore pellet producer in North America. The Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. We offer an excellent total compensation package including top pay with variable compensation opportunity, health insurance, retirement plan, education assistance, paid time off and more. Cleveland-Cliffs Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please send an e-mail to *************************** or call *************** and let us know the nature of your request and your contact information. Do not email your application materials to this email address. Application materials sent to this email address will not be considered.Cleveland-Cliffs Inc. is an equal opportunity employer - M/F/Veteran/Disability. We are a drug-free workplace and conduct pre-employment screening as a condition of employment.

We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join our team! What's In It For You? Competitive Salary with Bonus Opportunities Paid Time Off Comprehensive Medical, Dental and Vision Benefits (Low Premiums!) Flexible Spending and Health Savings Accounts 14 Paid Company Holidays 401(k) with Company Contribution Educational Tuition Reimbursement Summary The Senior Tax Accountant position is primarily focused on income tax compliance and reporting, research and other special projects. The candidate should have a strong background in corporate federal and state income tax compliance. ESSENTIAL DUTIES & RESPONSIBILITIES Preparation of corporate federal income tax returns. Preparation of state income tax returns for parent company and subsidiaries for multiple states. Assist with the calculation of the company's consolidated annual and quarterly effective tax rate, deferred taxes and taxes payable in accordance with IAS 12. Preparation of tax account reconciliations and analysis of tax accounts. Assist in compilation of transfer pricing data. Assist with income tax audits, as applicable. Perform federal and state income tax research to develop in-depth knowledge of tax laws and regulations. Meet monthly, quarterly, and annual tax accounting reporting deadlines. Work with Senior Tax Manager & Tax Manager to continuously improve and streamline tax processes. Other duties may be assigned. Education/Skills Required Bachelor's degree in accounting CPA certification preferred, but not required 2-5 years experience in complex corporate income tax return preparation Experience using Thomson Reuters OneSource and J.D. Edwards preferred, advanced knowledge of Excel Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment. We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.

Job Title: Accounting Manager Position Overview: The Accounting Manager will play a pivotal role in our finance department, managing a variety of accounting functions and contributing to the accuracy and efficiency of our financial operations. The ideal candidate is a detail-oriented professional with strong analytical skills and a proven track record in accounting and financial reporting. Responsibilities: Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in compliance with accounting principles (US GAAP or relevant standards). General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and completeness. Budget Analysis: Assist in the development and management of budgets, forecasts, and financial plans. Monitor and report on budget variances. Financial Analysis: Conduct in-depth financial analysis to identify trends, anomalies, and areas for improvement. Provide insights and recommendations to support decision-making. Month-End and Year-End Close: Oversee and participate in month-end and year-end closing processes, including journal entries, accruals, and reconciliations. Account Reconciliation: Reconcile bank statements, accounts payable, and accounts receivable, resolving discrepancies as needed. Audit Support: Collaborate with internal and external auditors to facilitate audits and ensure compliance with audit requirements. Tax Compliance: Assist with the preparation of tax returns and ensure compliance with all tax regulations. Process Improvement: Identify opportunities to streamline accounting processes and enhance efficiency. Implement best practices and internal controls. Team Collaboration: Provide guidance and mentorship to junior accounting staff. Collaborate with cross-functional teams to resolve financial-related queries. Qualifications: Bachelor's degree in Accounting, Finance, or a related field; CPA certification preferred. Minimum of 6+ years of progressive accounting experience. Strong knowledge of accounting principles and financial reporting standards. Proficiency in major ERP's and advanced Excel skills. Exceptional attention to detail and accuracy. Excellent analytical and problem-solving skills. Ability to work effectively in a deadline-driven environment. Strong communication and interpersonal skills. Benefits: Competitive salary and performance-based bonuses Comprehensive health, dental, and vision insurance Retirement savings plan with company match Professional development opportunities A collaborative and supportive work environment Opportunity for career advancement

Salary: Senior Accountant Department: Finance Supervisor: CEO Blount Rural Health Center, an independent not-for-profit, is a newly designated Federally Qualified Health Center Look A Like, with a twenty-five-year history as a primary care clinic. Currently the health center lines of service cover Primary Care, General Dentistry and Behavioral Health. Job Description We are looking for a skilled Accountant with 3-5 years experience in health care finance and accounting to join our team in Elkton, KY. In addition to experience, the individual we are seeking for this position will be a self-starter, detail-oriented, and looking for growth within our organization. Job Responsibilities: Manage day-to-day accounting tasks, including accounts payable/receivable, general ledger entries, and reconciliations. Maintain the chart of accounts Post journal entries to the general ledger Approves journal entries and cash disbursement Prepare and review of regulatory reports for compliance Conduct operational analysis and recommend improvements Review and compile audit documentation Responsible for document filing and retention Assist with annual Audit preparation Assist with annual budget and monthly budget comparisons Prepare monthly, quarterly, and annual financial reports Process Payroll Prepare and post journal entries, reconcile accounts, and maintain accurate general ledgers. Collaboration with CEO and COO for special projects and financial forecasting Skills/Abilities Thorough knowledge of and the ability to apply Generally Accepted Accounting Principles (GAAP) Experience in accrual-based healthcare accounting and finance Proficiency with QuickBooks Online, Microsoft Excel, and other software systems Knowledge of Electronic Medical Records Practice Management systems Strong written and verbal communication skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Ability to establish and maintain effective working relationships with a wide variety of people, including employees, patients, external auditors Ability to read and understand written materials and ability to compose information and instruction in written form. Ability to present monthly financials, budget analysis and forecasts to Board of Directors Educational Requirements Bachelors degree in accounting or finance from an accredited institution Compensation Comparable to area market, based on years of experience and area of expertise Physical Demands Majority of the time is spent sitting at desk Lifting up to 40 pounds Occasional bending, twisting, reaching An Equal Opportunity Employer

BIG BENEFITS OF WORKING AT THE MINT: Weekly Pay Competitive Medical, Dental, and Vision Benefits Fully Paid Company Life Insurance 401K with Company Match FSA/HSA Salary PTO We have BIG FUN! JOB SUMMARY: The Gaming Tax Accountant will work closely with the Tax and Compliance Supervisor and Director of Finance to perform a variety of tax-related functions, special projects, and the preparation of financial statements. JOB RESPONSIBILITIES: Assist with preparation of tax returns and payments for sales/use tax, alcohol tax, property tax, gross receipts tax parimutuel tax, gambling tax withholding, etc. Assist with the year-end filing of W-2g's, 1042's, and 1099's. Assist with preparation of quarterly and annual census and surveys. Assist with preparation of quarterly and annual Bingo filings. Complete license renewals, such as alcohol, restaurant, business, music license, etc. Assist with projects of one or more entity assignments simultaneously, ensuring overall accuracy and deadlines are met. Works as an effective team member to complete project components and assigned tasks. Performs a detailed review of the work to ensure quality, thoroughness, and completion of assignment tasks within agreed time frames. Work with Tax and Compliance Supervisor on direct and indirect tax audit processes and communications for all jurisdictions as they arise. Prepare various analysis to build and support tax positions such as R&D credits, depreciation schedules, etc. Support planning and research activities regarding direct and indirect tax scenarios; communicate findings efficiently to non-tax professionals. Assist with outsourced tax preparation work such as income tax. Learn the business; integrate to ensure tax consequences of business activities are understood as part of build process not after the fact. Support the monthly close by reconciling all tax related accounts. Maintain an up-to-date knowledge of tax changes. Help with treasury functions over time. Meets deadlines and maintains high attention to detail and accuracy. EDUCATION AND EXPERIENCE: Bachelor's degree in Accounting highly preferred. At least 2 years of experience as in Tax and/or compliance work Must pass all required pre-screening and background checks. Internal candidates must meet the eligibility requirements as provided in the Transfer and Promotion policy. Ability to work a variety of shifts, this includes day, swing, late-night, weekend, and holiday shifts as scheduled. Must be able to obtain and maintain a valid Kentucky gaming/racing license. The Mint Gaming Hall at Kentucky Downs is an equal opportunity employer (EOE). Qualified applicants are considered for employment without regard to race, color, religion, sex, national origin, age, marital status, disability, sexual orientation, or any other characteristic protected by state or federal law.

Headquartered just north of Nashville, Tennessee, Shoals Technologies Group (Shoals) is a leading electrical balance of systems (EBOS) solar and energy storage solutions provider. Since its founding in 1996, the Company has introduced innovative technologies and systems solutions that allow its customers to substantially increase installation efficiency and safety while improving system performance and reliability. Shoals is a recognized leader in the renewable energy industry, deploying solutions on over 60 GW of solar systems globally. The Company has manufacturing facilities in Tennessee & Alabama, with sales personnel in Spain and Australia servicing Europe, Latin America, Africa, and Asia-Pacific. Shoals sells their solar products principally to engineering, procurement, and construction firms that build solar energy projects. The custom nature of their system solutions and the engineered-to-order development cycle for solar projects typically gives Shoals a 12+ month lead time to quote, engineer, produce, and ship each order. Summary: The Senior Accountant will support the accounting team with day-to-day tasks and contribute to the overall accuracy and integrity of the company's financial records. In their role they will have an emphasis on inventory accounting and will assist with month-end close, effective application of controls and compliance with company policies and procedures and participation in cross-functional collaboration. Responsibilities: * Prepare balance sheet reconciliations and flux analyses across various accounts to ensure accuracy and identify discrepancies. * Assist with the monthly close process, including preparing adjusting journal entries. * Understand and comply with Sarbanes-Oxley requirements. * Ensure compliance with accounting policies and procedures and make recommendations for process improvements. * Perform monthly bank reconciliations for multiple domestic and international accounts. * Reconcile accounts receivable to subledger and perform bad debt analysis. * Prepare documentation and respond to data requests for internal and external audits. * Support external auditors by providing necessary documentation and schedules. * Prepare applications for surety bonds and coordinate with the sales team as needed. * Compile and analyze documentation for customer credit evaluations. * Prepare and analyze amortization schedules for patents and right-of-use assets. * Reconcile intercompany transactions and ensure proper elimination entries. * Ensure compliance with accounting policies and procedures and recommend process improvements. * Conduct ad-hoc reporting and participate in special projects as assigned. Qualifications * Bachelor's degree in accounting, finance, or a related field (required) * Experience in manufacturing industry. * Minimum of five years of experience in accounting or a related field * Exceptional attention to detail and accuracy * Proficiency in Microsoft Office, particularly Excel * Experience with accounting software (preferred) * Strong organizational and time management skills * Ability to work both independently and collaboratively as part of a team * Excellent communication and interpersonal skills Shoals Technologies Group, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Job Details Springfield HQ - Springfield, TNDescription We are looking for a highly motivated Assistant Controller to join our finance team at a leading steel rack manufacturing company. This role supports the Controller in overseeing financial operations, with a focus on financial reporting, cost accounting, inventory management, and process improvement within a manufacturing setting. The ideal candidate will be hands-on, detail-oriented, and capable of providing strategic insights to support production efficiency and profitability. Key Responsibilities: • Assist in managing the monthly, quarterly, and annual financial close process in accordance with GAAP • Prepare internal financial reports and support external financial audits • Analyze and reconcile balance sheet for reasonableness and ensure proper financial controls are in place to mitigate deficiencies • Review customer contracts and determine appropriate credit terms • Partner with operations and plant leadership at all facilities to provide financial insights on production performance and margin analysis • Provide financial oversight to wholly owned subsidiary • Improve financial controls and ensure compliance with company policies. • Manage capital asset tracking and depreciation schedules • Participate in process improvements within the department Qualifications Qualifications: • Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA preferred) • Minimum 5 years of accounting experience in a manufacturing environment; experience in the steel or heavy industrial sector preferred • Understanding of standard costing, inventory accounting, and variance analysis • Proficiency with ERP systems (e.g., Infor XA, Epicor, SAP, Oracle) and advanced Excel skills • Exposure to ASC842 Leasing • Excellent problem-solving, organizational, and communication skills • Ability to work cross-functionally with operations, supply chain, and engineering Physical Requirements: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, use hands and fingers, handle, or feel and talk or hear. The employee is frequently required to reach with hands and arms, stand, walk, climb, balance, stoop, or kneel. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

Insight Global is seeking a highly skilled Senior Tax Associate to join a Tax and Business Solutions firm in Nashville, TN. This position is ideal for a detail-oriented professional with l expertise in tax accounting and a passion for delivering exceptional client service. Key Responsibilities: -Prepare and review individual, corporate, and partnership tax returns. -Conduct tax research and ensure compliance with federal, state, and local regulations. -Assist clients with tax planning strategies to optimize financial outcomes. -Collaborate with team members to resolve complex tax issues and provide guidance to Junior Associates. -Maintain up-to-date knowledge of tax laws and industry best practices. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: **************************************************** Skills and Requirements -3-5 years of experience in tax accounting at public firms. -Strong understanding of tax regulations and compliance requirements. -Excellent analytical, communication, and organizational skills. -Proficiency in tax preparation software and Microsoft Office Suite. -Bachelor's degree in Accounting or related field. -CPA or EA