Senior accountant jobs in Hoover, AL

HI, Hope you're doing well This is Pankaj from 4P Consulting please see below job description Job Title :: SACCTSR Staff Accountant SR Contract :: 6 months Note :: If any case not able to receiving call please provide these information work authorization , current location , expected rate, willing to relocate,. Skills and Responsibilities • Prepare, analyze and report monthly journals & Financial Statements for Alabama Property Company and (Property Co. Joint Ventures) • Prepare, analyze (investment statements), and report monthly journals & Financial Statements for Alabama Power Foundation (Program Related Investments) • Prepare, analyze (investment statements), and report monthly journals & Financial Statements for Alabama Business Charitable Trust • Perform monthly and quarterly account reconciliations • Prepare quarterly check request • Assist with annual Tax Returns for the Foundation and Trust Is this assignment supporting a government-related project? -NO Does this assignment require driving (excluding commute)? -NO Does this assignment require NERC/CIP access?-NO Does this assignment require personal protective equipment (PPE)?-NO Thanks and Regards Sr. Talent Acquisition Specialist Pankaj Mishra ********************************* ***************

Job Description Join Our Financial Dream Team: Staff Accountant Wanted! Are you ready to embark on a journey into the world of numbers, balances, and financial finesse? At Southern Shirt (SSCO), we're seeking a detail-oriented and analytical Staff Accountant to join our financial dream team. If you're passionate about accuracy, love diving into financial statements, thrive in a dynamic environment, and have a knack for audits and cost accounting, this could be your next career move. Help us build the foundation for financial growth by ensuring our books are in tip-top shape. Responsibilities General Accounting: Assist in the day-to-day financial operations, including accounts payable and accounts receivable functions. Prepare and post journal entries, ensuring accuracy and compliance with accounting standards. Reconcile bank statements, credit card statements, and other financial accounts. Assist with month-end and year-end closing processes, including journal entries and account reconciliations. Manage Accounts Payable (AP) processes, including invoice verification, approval, and payment. Manage Accounts Receivable (AR), including invoicing, payment processing, and customer communication. Financial Reporting: Prepare and review financial statements, including balance sheets, profit and loss statements, and cash flow statements Assist in the preparation of monthly, quarterly, and annual financial statements. Collaborate with the finance team to analyze financial data, identify trends, and provide insights for decision-making. Generate financial reports and dashboards to support internal and external reporting requirements. Audit and Compliance: Support external audits and assist in the preparation of audit schedules and documentation. Ensure compliance with accounting regulations and company policies. Assist in the implementation and maintenance of internal controls. Budgeting and Forecasting: Participate in the annual budgeting process by collecting and analyzing data, as well as preparing budget reports. Collaborate with department heads to monitor budget vs. actual performance. Contribute to the development of financial forecasts to guide strategic planning. Collaborate with cross-functional teams to support financial decision-making and provide financial analysis and reporting Tax Compliance: Assist in the preparation of tax returns, ensuring timely and accurate submissions. Stay informed about changes in tax laws and regulations to ensure compliance. Ad-Hoc Analysis: Perform ad-hoc financial analysis and projects as requested by management. Collaborate with cross-functional teams to provide financial insights and support. HR Accounting: Assist with the management and filing of basic HR benefits, including 401K, Health Insurance, etc. Why You Are Right for This Position: Numbers Nerd: You have a natural affinity for numbers and an eye for detail. Analytical Ace: You excel at dissecting financial data to uncover insights. Compliance Champion: You understand the importance of following accounting regulations to the letter. Team Player: You thrive in a collaborative environment and working with cross-functional teams. Tax Whiz: Your understanding of tax regulations is a valuable asset. Tech-Savvy: You're comfortable using accounting software and financial tools. Problem-Solving Pro: You're adept at finding solutions to complex financial challenges. Deadline Dynamo: You consistently meet deadlines and keep financial operations running smoothly. Requirements Bachelor's degree in Accounting, Finance, or related field. Minimum of 3 years of experience in accounting or finance roles. Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting standards. Proficient in using accounting software and MS Excel. Excellent attention to detail and ability to work accurately. Strong analytical and problem-solving skills. Exceptional communication and interpersonal skills. Ability to work independently and handle multiple tasks simultaneously. Bonus Points for: CPA or progress toward CPA certification. Experience with oracle based accounting platforms, especially Netsuite. Experience in audits, demonstrating your understanding of financial examination and compliance. Knowledge of cost accounting principles, showcasing your ability to manage and analyze costs effectively. Benefits Passionate Team: You'll be working with a group of like-minded trend-setters who share your love for what we do. Room to Grow: We're all about professional development and growth. Your creative ideas will be valued and nurtured. Creative Freedom: We encourage you to think outside the box and bring your innovative ideas to life. Competitive Benefits: We offer competitive compensation, benefits, and perks to keep you happy and motivated. 401K Retirement with employer matching Medical, Dental, and Vision Insurance Paid Time Off (PTO) and Holidays Professional Growth Plans Performance Bonus Opportunities Health and Wellness Programs Continued Education Allowances Company Sponsored Luncheons and Events Generous Employee Discounts on SSCO Product Fun, Collaborative Work Environment with Great People!

The Staff Accountant will play a vital role in the financial operations of the organization. This full-time on-site position requires a detail-oriented individual with strong analytical skills and the ability to effectively communicate financial information. The Staff Accountant will work closely with the finance team, performing various accounting tasks to ensure accurate and timely reporting. Key responsibilities include but are not limited to: Daily bank account monitoring to track incoming and outgoing transactions. Uploading ASO GL reports daily for review and analysis. Preparing weekly financial reports for the CEO. Preparing monthly intercompany billing statements accurately and in a timely manner. Entering invoices into QuickBooks and process checks for payment. Preparing monthly income entries in the general ledger. Uploading cleared trust checks report regularly to ensure accurate trust account management. Assisting the Controller with various ad-hoc tasks and projects as needed. Qualifications: Education: Minimum Associate Degree in Accounting or related field. Experience: 1-3 years of experience in an accounting department environment. Computer Skills: Proficient in Excel and QuickBooks; strong computer skills required. Effective communication and interpersonal skills. Ability to work independently and collaboratively in a team environment. PBS is committed to maintaining a safe and productive work environment for all employees. As part of our hiring process, we conduct comprehensive background checks, drug screenings, criminal record checks, and verification of employment and education histories for all potential candidates. By applying for this position, you acknowledge and agree to the above terms.

at Autocar, LLC Do you want to be a SENIOR Accountant on our finance team? At Autocar, every truck we make is custom-engineered, and custom-made, specifically for that customer-no mass production here. Because we engineer trucks differently, we deliver trucks faster than the competition, and they WORK. It takes a special kind of person to be a part of this business in transformation. We are privately owned and expect our team members to act with an owner mindset: Relentless about creating value for the end user. Dogged about finding efficiencies and eliminating waste. Standing arm and arm with the rest of the team until the job is done-and ready to do it again the next day, with a smile. It is not easy to do things differently in this industry. But we do it-because we are passionate about improving the lives of our customers. Your mission As part of the Autocar Finance team, you will be responsible for key accounting functions and ensure the department executes their core responsibilities and strategic objectives. Key Responsibilities You will focus on our 4 core responsibilities: accounting / reporting, costing, analytics, and process improvement / automation. Analysis and interpretation of financial data, product costing, market, industry, and business trends requiring management's attention. Perform general ledger accounting, month-end close, account reconciliations, fixed assets, maintaining reserves as well as establishing and maintaining internal controls and policies. Proactively interact with various departments throughout the organization to provide information necessary to assist in their decision-making processes, improve profitability and maintain proper accounting procedures. Assist with all external audit activity with banks and tax auditors including planning, preparation, and data gathering. Perform additional duties and assist with other projects upon request from management. Preferred Requirements Strong systems background including advanced Excel knowledge Knowledge of ERP (Enterprise Resource Planning) systems and business intelligence reporting tools Exposure to manufacturing environment is helpful Excellent interpersonal, verbal, and written communication skills Excellent customer service with both internal and external customers Strong analytical skills Detail oriented, accurate and organized Strong work ethic and positive attitude Responsible and trustworthy when handling confidential information Self-starter with a proactive work style Required Qualifications 3+ years of accounting or finance experience (a plus if it's been in a manufacturing environment) Bachelor's degree in accounting, finance or related field Where will you work? This role is located at Autocar Headquarters in Birmingham, Alabama. What do we offer in benefits? We offer an attractive compensation and benefits package, to include fixed base salary and benefits including medical/dental/vision options, 401K plan, paid vacation, etc.

at Autocar, LLC Do you want to be a SENIOR Accountant on our finance team? At Autocar, every truck we make is custom-engineered, and custom-made, specifically for that customer-no mass production here. Because we engineer trucks differently, we deliver trucks faster than the competition, and they WORK. It takes a special kind of person to be a part of this business in transformation. We are privately owned and expect our team members to act with an owner mindset: Relentless about creating value for the end user. Dogged about finding efficiencies and eliminating waste. Standing arm and arm with the rest of the team until the job is done-and ready to do it again the next day, with a smile. It is not easy to do things differently in this industry. But we do it-because we are passionate about improving the lives of our customers. Your mission As part of the Autocar Finance team, you will be responsible for key accounting functions and ensure the department executes their core responsibilities and strategic objectives. Key Responsibilities You will focus on our 4 core responsibilities: accounting / reporting, costing, analytics, and process improvement / automation. Analysis and interpretation of financial data, product costing, market, industry, and business trends requiring management's attention. Perform general ledger accounting, month-end close, account reconciliations, fixed assets, maintaining reserves as well as establishing and maintaining internal controls and policies. Proactively interact with various departments throughout the organization to provide information necessary to assist in their decision-making processes, improve profitability and maintain proper accounting procedures. Assist with all external audit activity with banks and tax auditors including planning, preparation, and data gathering. Perform additional duties and assist with other projects upon request from management. Preferred Requirements Strong systems background including advanced Excel knowledge Knowledge of ERP (Enterprise Resource Planning) systems and business intelligence reporting tools Exposure to manufacturing environment is helpful Excellent interpersonal, verbal, and written communication skills Excellent customer service with both internal and external customers Strong analytical skills Detail oriented, accurate and organized Strong work ethic and positive attitude Responsible and trustworthy when handling confidential information Self-starter with a proactive work style Required Qualifications 3+ years of accounting or finance experience (a plus if it's been in a manufacturing environment) Bachelor's degree in accounting, finance or related field Where will you work? This role is located at Autocar Headquarters in Birmingham, Alabama. What do we offer in benefits? We offer an attractive compensation and benefits package, to include fixed base salary and benefits including medical/dental/vision options, 401K plan, paid vacation, etc.

Build Your Career. Build America's Future. Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates-based construction materials including asphalt and ready-mixed concrete. When you join Vulcan, it's more than starting an exciting career - you get to make a difference for millions of people every day across the country. When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: doing the right thing, the right way, at the right time. We're Coming Back Together To Be Together 100% In Office At Vulcan Materials, we believe that the heart of our success lies in the strength of our engagement, our connection, and our commitment to developing our people. We are excited to restore the collaborative in-person environment that fuels our innovation and growth. This move is not just about being physically present; it's about reigniting the spirit that comes from face-to-face interactions, fostering a collaborative, inclusive culture where every voice is heard and everyone thrives. About the Job: We are hiring a new Staff Accountant at our corporate office in Birmingham, AL! As the Staff Accountant, you will prepare and upload assigned journal entries necessary to close the General Ledger at month-end, as well as perform reconciliations of assigned General Ledger accounts for accuracy, and other monthly reporting/analytical tasks necessary to report financials at month-end. You will work with other Vulcan departments, including Legal, Risk Management, Benefits, Financial Reporting, as well as others outside of Vulcan, to provide timely reports and receive needed information for accruals and analysis. You will also assist other team members as needed during the month by employing the continuous accounting standard within the Accounting Department. What You'll Do: * Analyze Data. Analyze and reconcile financial and statistical data. * Perform Month-End Tasks. Process and prepare month-end journal entries, reconcile accounts, and research issues. * Participate in closing activities under tight deadlines. * Maintain Records. Maintain accounting records in accordance with Company policies and GAAP. * Prepare Reports. Prepare annual tax work papers, 10K schedules, and other monthly and quarterly reports as required. * Collaborate. Assist your supervisor and other coworkers as needed. Provide assistance and additional help on time-sensitive special projects. Employ effective team-building skills in order to work in a group or to assist in bringing a group to consensus. Skills You'll Need: * Education. Must have a BS Degree in Accounting and/or related field. * Experience. Must have a minimum of two years of general accounting or cost accounting experience. Public accounting and or CPA experience is a plus. * Organizational Skills. Must have strong organizational skills and display attention to detail. Must have strong time management skills. Must be able to work independently with minimal supervision. * Interpersonal Skills. Must have strong communication skills. Must be able to effectively communicate with all levels within the organization. Must have excellent customer service skills. * Technology Skills. Must have strong computer skills, including skills in Microsoft Excel and Word. What You'll Like About Us: Great Company Culture. Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication. Safe. The industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers. Meaningful Work. What sets us apart is the work we do impacts our daily lives - and every employee contributes. Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States. Health Benefits. Medical, Dental, and Vision programs, plus much more. Rest and Relaxation. Paid vacation, personal floating days, and paid holidays. Prepare for the Future. 401(k) with company match and contribution. Training and Development. We see our development programs and helping our employees meet their goals as a key part of our business. Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions.

Job Description Who We Are: At BMSS Advisors & CPAs, we're more than just a top 100 CPA and advisory firm-we're a people-first, relationship-driven team rooted in integrity, collaboration, and community. Founded in Birmingham, AL in 1991, BMSS has grown to five thriving locations across Alabama and Mississippi-including our Ridgeland office, where we proudly serve a growing client base with local heart and national reach. We're known for our family-friendly culture, commitment to mentorship and life-work balance, and deep roots in the communities we serve. In fact, Accounting Today has recognized us as one of the best accounting firms to work for 13 years in a row. Whether it's volunteering locally or mentoring the next generation of CPAs, we show up-with expertise, empathy, and heart. The Opportunity: We're actively seeking a Senior Accountant to join our team. In this role, you'll take the lead on audits, reviews, and other assurance engagements for a diverse range of clients. You'll work directly with clients, ensuring quality, accuracy, and compliance every step of the way. If you're a CPA or CPA-eligible accountant who thrives in collaborative environments and is passionate about audit excellence, this is your ideal next role. What You'll Do: Lead audits, reviews, and compilations from planning through completion Prepare and review workpapers and financial statements in accordance with GAAP and other applicable standards Mentor junior staff and manage multiple client engagements Conduct internal control and risk assessments to identify process improvement opportunities Communicate proactively with clients regarding engagement progress, audit findings, and recommendations Research and resolve complex accounting and auditing issues Ensure engagements comply with professional and firm standards, as well as deadlines What We're Looking For: Bachelor's degree in Accounting (Master's or CPA preferred) CPA license or eligibility to sit for the CPA exam 3-5+ years of public accounting experience focused on audit/assurance Strong technical knowledge of GAAP, GAAS, and internal controls Proficient in Microsoft Office and audit/accounting software (e.g., CaseWare, ProSystem fx Engagement) Exceptional attention to detail and ability to manage multiple projects simultaneously Strong communication and interpersonal skills for working with clients and teams Why Join BMSS: Work with clients across a variety of industries, including nonprofit, construction, manufacturing, and government Deeply rooted in our local communities-we care where we live and work Family-first environment with flexible scheduling Supportive, team-oriented culture that values mentorship and growth What We Offer: Competitive base salary + bonus opportunities Company-paid Medical, Dental & Vision Insurance 401(k) with match Generous PTO, paid volunteer days, and paid holidays Ongoing training, CPE, and leadership development A career with purpose, growth, and people who care

Staff Accountant - 250002Z1 Description Build Your Career. Build America's Future.Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates-based construction materials including asphalt and ready-mixed concrete. When you join Vulcan, it's more than starting an exciting career - you get to make a difference for millions of people every day across the country. When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: doing the right thing, the right way, at the right time. We're Coming Back Together To Be Together 100% In OfficeAt Vulcan Materials, we believe that the heart of our success lies in the strength of our engagement, our connection, and our commitment to developing our people. We are excited to restore the collaborative in-person environment that fuels our innovation and growth. This move is not just about being physically present; it's about reigniting the spirit that comes from face-to-face interactions, fostering a collaborative, inclusive culture where every voice is heard and everyone thrives. About the Job: We are hiring a new Staff Accountant at our corporate office in Birmingham, AL! As the Staff Accountant, you will prepare and upload assigned journal entries necessary to close the General Ledger at month-end, as well as perform reconciliations of assigned General Ledger accounts for accuracy, and other monthly reporting/analytical tasks necessary to report financials at month-end. You will work with other Vulcan departments, including Legal, Risk Management, Benefits, Financial Reporting, as well as others outside of Vulcan, to provide timely reports and receive needed information for accruals and analysis. You will also assist other team members as needed during the month by employing the continuous accounting standard within the Accounting Department. What You'll Do: Analyze Data. Analyze and reconcile financial and statistical data. Perform Month-End Tasks. Process and prepare month-end journal entries, reconcile accounts, and research issues. Participate in closing activities under tight deadlines. Maintain Records. Maintain accounting records in accordance with Company policies and GAAP. Prepare Reports. Prepare annual tax work papers, 10K schedules, and other monthly and quarterly reports as required. Collaborate. Assist your supervisor and other coworkers as needed. Provide assistance and additional help on time-sensitive special projects. Employ effective team-building skills in order to work in a group or to assist in bringing a group to consensus. Qualifications Skills You'll Need: Education. Must have a BS Degree in Accounting and/or related field. Experience. Must have a minimum of two years of general accounting or cost accounting experience. Public accounting and or CPA experience is a plus. Organizational Skills. Must have strong organizational skills and display attention to detail. Must have strong time management skills. Must be able to work independently with minimal supervision. Interpersonal Skills. Must have strong communication skills. Must be able to effectively communicate with all levels within the organization. Must have excellent customer service skills. Technology Skills. Must have strong computer skills, including skills in Microsoft Excel and Word. What You'll Like About Us: Great Company Culture. Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication. Safe. The industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers. Meaningful Work. What sets us apart is the work we do impacts our daily lives - and every employee contributes. Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States. Health Benefits. Medical, Dental, and Vision programs, plus much more. Rest and Relaxation. Paid vacation, personal floating days, and paid holidays. Prepare for the Future. 401(k) with company match and contribution. Training and Development. We see our development programs and helping our employees meet their goals as a key part of our business. Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions. Job: Accounting Primary Location: Alabama-Birmingham Organization: GM - CORPORATE Schedule: Full-time Job Posting: Nov 3, 2025, 8:35:07 PM

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General Description: We are seeking a highly skilled and detail-oriented Staff Accountant to join our Accounting and Finance team. This dynamic role blends day-to-day accounting operations with analytical support for the General Ledger Accounting Manager and the broader accounting team. The ideal candidate will have a strong foundation in financial reporting, reconciliation, and compliance, and will play a key role in ensuring timely and accurate financial recordkeeping. This position is critical to maintaining financial integrity through accurate reporting, supporting audits, and optimizing accounting processes in alignment with regulatory standards. Essential Functions: General Ledger Management Account Reconciliation: Perform monthly bank and general ledger account reconciliations to ensure accuracy and identify discrepancies. Analyze and maintain supporting schedules for year-end audits and corporate reporting. Monthly Close: Manage the Fixed Assets System (FAS) for asset acquisitions, disposals, depreciation, and reporting. Maintain the Travel & Expense SAP system and support standard journal entry posting. Financial and Accounting Analysis Support Partner with the General Ledger Accounting Manager to prepare monthly financial reports, perform variance analysis, and complete reconciliations. Conduct detailed account reconciliations to ensure accuracy and resolve discrepancies. Provide analytical support for monthly close processes, identifying trends and performance insights. Assist with ad hoc projects such as sales tax refund filings and voluntary disclosure reporting. Process Improvement and Compliance Identify and implement process improvements to enhance accounting and treasury operations. Contribute to the optimization of ERP systems and accounting tools to improve efficiency and reporting. Support the implementation and monitoring of internal controls and compliance initiatives. Strategic Financial Support Support cross-functional initiatives, including financial system implementations and cash flow optimization projects. Deliver actionable insights from data analysis to support leadership decision-making. Education: Bachelor's degree with a concentration in accounting or finance. 3+ years of experience in accounting, or finance a must, experience in manufacturing organization is a plus Experience: Three years' experience in Accounting, Finance and US GAAP Experience with bank reconciliation and excellent problem-solving skills and ability to multi-task with a sense of urgency Strong MSOffice, ERP LN a plus Excellent written and verbal communication skills Knowledge, Skills & Abilities: Analytical Expertise: Strong Knowledge of accounting principles, standards and regulations, superior data management and analysis. Technical Skills: Advanced Excel skills for data analysis and reconciliation. Familiarity with ERP systems (e.g., SAP, Oracle) and finance/accounting tools. Communication: Clear and concise communication skills, with the ability to present complex financial information to non-financial stakeholders. Attention to Detail: Strong focus on accuracy and thoroughness in financial reporting and reconciliations. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Benefits include health care (medical, dental, vision) with coverage starting on the first day of employment as well as 401(k) with company match and holiday pay. Parkson Corporation is committed to a diverse and inclusive workplace. Parkson Corporation is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Under direct supervision, the Accountant will serve as a team member that performs accounting analysis of and reporting of financial transactions of intermediate complexity in accordance with generally accepted accounting principles (GAAP). Responsibilities include intermediate level accounting tasks such as maintaining general ledger accounts, preparation of data for financial statements, preparation of data for quarterly and annual regulatory filings, monitoring of accounts payables and accounts receivables, and bank reconciliations. JOB DUTIES: • Participates in account reconciliation research and clearance processes for products issued. • Assists in producing and reviewing monthly and quarterly financial reports, as well as annual financial statements. • Performs variance analysis and analytical procedures for assigned general ledger accounts. • Drive process change and process improvements • Performs other duties as assigned. • Ensures completion of journal entries and month-end close activities. EDUCATION & EXPERIENCE: Typically requires a bachelor's degree and zero (0) to two (2) years of related experience or an equivalent combination. KNOWLEDGE, SKILLS, ABILITIES: • Effective time management and prioritization skills. • Strong spreadsheet skills preferred. • Effective written and verbal communication skills. • Demonstrated analytical abilities, along with good interpersonal skills and the ability to work and communicate effectively with all levels of colleagues • Ability to mange time well, be a self-starter, with a strong work ethic and demonstrated leadership skills. • General understanding of finance/accounting/financial analysis and reporting as well as US GAAP. • Understanding of and experience with general ledger, inter-company accounting, and consolidated reporting. LICENSES & CERTIFICATIONS: CPA is preferred. SUPERVISORY RESPONSIBILITY: No Supervisory Responsibility BUDGET RESPONSIBILITY: No COMPANY INFORMATION: Motion Industries offers an excellent benefits package which includes options for healthcare coverage, 401(k), tuition reimbursement, vacation, sick, and holiday pay. Not the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.

Schedule: Monday-Friday Day Shift Benefits include: 100% tuition assistance, wellness initiatives, generous paid time off, paid parental leave, Public Service Loan Forgiveness Program eligible employer, plus more. In addition to our many benefits and perks, UAB Medicine provides a variety of resources to support employees both personally and professionally. To perform a variety of professional accounting duties such as monitoring accounts, preparing entries, gathering data, generating a variety of routine and ad hoc financial reports, reviewing projected budget versus actual performance, and conducting special analyses and projects. To identify, analyze, interpret and ensure appropriate recording of financial transactions. To advise and/or resolve difficult accounting problems for less experienced accounting staff and hospital departments. To monitor monthly financial statements and project reports and direct any problems to appropriate personnel. To cooperate with independent, regulatory and third party auditors in conducting audits. To aid in the implementation of and facilitates use of the Decision Support System for budgeting and financial reporting. To assist in maintaining and monitoring contract administration system. To supervise and train assigned accounting staff. Position Requirements: EDUCATION AND EXPERIENCE: Required: Bachelor's degree in Accounting or a related field and four (4) years of related experience required. Work experience may NOT substitute for education requirement. LICENSE, CERTIFICATION AND/OR REGISTRATION: None Required TRAITS & SKILLS: Must be self-directed / self-motivated; must have good communication and interpersonal skills. Must be able to: (1) perform a variety of duties often changing from one task to another of a different nature without loss of efficiency or composure; (2) accept responsibility for the direction, control and planning of an one's own work; (3) work independently; (4) recognize the rights and responsibilities of patient confidentiality; (5) recognize the rights and responsibilities of employee confidentiality (6) relate to others in a manner which creates a sense of teamwork and cooperation; (7) communicate effectively with people from every socioeconomic, cultural and educational background; (8) exhibit flexibility and cope effectively in an ever-changing, fast-paced healthcare environment; (9) perform effectively when confronted with stressful or emergent situations; (10) demonstrate the quality work ethic of doing the right thing the right way; and (11) maintain a customer focus and strive to satisfy the customer's perceived needs. UA Health Services Foundation (UAHSF) is proud to be an AA/EOE/M/F/Vet/Disabled employer.

A growing property management company dedicated to providing exceptional service to our clients and residents is seeking to hire a Property Accountant. The Property Accountant will be responsible for supporting the day-to-day accounting functions of our property portfolio. This position is an excellent opportunity for a recent graduate looking to begin their career in accounting or finance, or for an experienced professional with 2-3 years of prior accounting experience. Responsibilities: Prepare and maintain general ledger entries for assigned properties Assist with monthly, quarterly, and year-end closing processes Reconcile bank accounts and balance sheet accounts Process accounts payable and accounts receivable transactions Prepare financial statements and reports for management review Support property managers with budgeting and forecasting Ensure compliance with company policies and accounting standards Assist with audits and other special projects as needed Requirements: Bachelor's degree in Accounting, Finance, or a related field (preferred, required for new graduates) OR 2-3 years of relevant accounting experience in lieu of a degree Strong understanding of basic accounting principles Proficiency in Microsoft Excel; experience with accounting software a plus Excellent attention to detail and organizational skills Ability to work both independently and collaboratively in a team environment Strong communication skills and ability to meet deadlines

Job Description Company History: C&B Piping, founded in Adamsville, AL in 1986, is a full-service manufacturing supplier of ductile iron piping systems with a primary focus on the water & wastewater treatment plant construction industry. Our headquarters and primary manufacturing facility is in Leeds, Alabama while our Gilbert, Arizona fabrication and linings/coatings facility proudly serves our western United States customers. We are proud to be the nation's largest supplier of porcelain glass linings for ductile iron pipe systems. We have more manufacturing machines for ductile iron pipe under one roof than any other ductile iron fabricator in the USA. We fabricate the full-size range (3"-64") of ductile iron pipe available. We are a licensed applicator of Protecto 401 Ceramic Epoxy and Ceramapure PL90 linings. C&B Piping, LLC. is an independently operated subsidiary of ACIPCO. This team position is a great opportunity to join an established, high-growth company and to further your career in professional, corporate accounting. Position: Senior Accountant Under the supervision of the Controller, the Senior Accountant is responsible for providing accounting expertise in various areas of the accounting department. The role is Monday through Friday in the office from 8 to 5. The role will participate in cross-department collaboration focusing heavily on Sales and Operations. Job Responsibilities: Manage the Accounts Receivable collections process Prepare all documentation to file sales and use tax returns Manage the entire fixed asset lifecycle, including acquisition, recording, tracking, and disposal in fixed asset software and general ledger. Assist in inventory reconciliations including, but not limited to, physical inventory counts Assist Controller with financial analysis including, but not limited to, balance sheet reconciliations, month end closeout, process journal entries Maintain existing accounting controls Ensure strict compliance to Generally Accepted Accounting Principles in the recording of financial transactions Comply with federal, state, and local legal requirements by studying existing and new legislation and advising management on needed actions Additional duties as assigned by the Controller Qualifications and Education: Must have an Accounting degree from an accredited four-year college or university A minimum of 3 - 5 years of related work experience CPA or CPA candidate desired SQL or Access skills a plus Advanced Microsoft Excel skills required Detail oriented and comfortable analyzing large volumes of data Excellent communication skills, both orally and in writing Demonstrated research and problem-solving skills Ability to work in a fast-paced environment Knowledge of GAAP ERP Software experience Physical and Work Environment: · Primarily office-based, with occasional visits to industrial/commercial sites but usually not exposed to adverse environmental conditions. · Light physical activity including pushing, pulling, or lifting to 10lbs. · Extended time at a computer workstation. · This position is an on-site role - not remote or Hybrid. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions. Perks and Benefits: Medical Dental, and Vision Insurance Prescription Coverage Flexible Spending Account (FSA) Company-paid Basic Life and Short-Term Disability (No cost to you!) Long-Term Disability Voluntary Life Insurance for you and your family! 401(k) with Company Match Paid Vacation and Holidays Employee Assistance Program (EAP) Gainshare Bonus Program At C&B Piping, LLC., we know our success begins with our people. When you join our team, you become part of a company which values hard work, integrity, and building something together, become a part of C&B Piping, LLC today! Job Posted by ApplicantPro

Job Details Division: Nucor Steel Tuscaloosa, Inc. Other Available Locations: Alabama Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's largest recycler. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety, efficiency, and meaningful personal connections define every day, enriching both our teammates and the communities we serve. Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more. Basic Job Functions: Join North America's largest steel manufacturer and recycler. Nucor Corporation is the safest, highest quality, lowest cost, most productive and most profitable steel and steel products company in the world. As a Senior Accountant, you will be an important member of our Accounting team supporting the accuracy, integrity, and timeliness of our financial reporting. This role performs general accounting activities, including journal entry preparation, month-end closing, operational analysis, tax filings and supporting annual audits. You will also play a key role in analyzing account information, reconciling balances, and ensuring compliance with accounting standards and company policies.This role is ideal for someone with a high attention to detail who thrives in a results-oriented environment that values teamwork, continuous learning, and making meaningful contributions to the bigger picture. As part of our team, you will have the opportunity to collaborate with colleagues across the organization and interact with other departments. Key Responsibilities: Assist with accurate and timely month-end closings and financial reporting Prepare monthly balance sheet reconciliations, resolving discrepancies in a proactive and timely manner Perform variance analysis between actuals and forecasts, providing insights to support decision-making Support budgeting, forecasting and financial analysis Prepare and file tax returns Maintain compliance with internal controls and accounting standards Implement process improvements to enhance efficiency and accuracy Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times. Minimum Qualifications: Bachelor's degree in Accounting, Finance or related field 5+ years of Cost or Management Accounting experience Strong knowledge of GAAP or financial reporting Proficiency in accounting software (e.g., Oracle, SAP) and Microsoft Excel Excellent analytical, organizational and communication skills High attention to detail and ability to meet deadlines Preferred Qualifications: Experience in a Manufacturing environment CPA or MBA Nucor is an Equal Opportunity/Affirmative Action Employer - M/F/Disabled/Vets - and a drug - free workplace

General Accountant Last Updated on Aug 12, 2024 Reports to Accounting Manager Purpose: Transact accounting entries, complete month-end close activities, reconcile accounts, process payroll, generate managerial reports Responsibilities and Duties Serve the organization's accounting requirements including General Accounting, Payroll, Fixed Assets accounting, and Pharmacy accounting primarily, with a supporting role related to Cash Management, Accounts Payable, and Accounts Receivable Book entries related to leases, notes, mortgages, and other liabilities Maintain revenue recognition standards as they relate to patient revenue, grant revenue, donations, and all other revenue streams Support daily cash management efforts including ongoing reconciliations of all bank accounts, tracking of donations, and accounting for credit card transactions Participate in month-end and year-end accounting activities Support the annual financial audit, providing requested data and analyses Enter and analyze statistical data including patient encounters and other accountability metrics Participate in annual physical inventory of the Foundation's inventory and its fixed assets, producing reports and analyses Function as the resident expert related to synchronization of accounting systems (Accounts Payable, Accounts Receivable, Credit Cards, General Ledger) Maintain rigid adherence to Generally Accepted Accounting Principles Adhere to all internal controls including regular reconciliations of balance sheet accounts Assist in developing annual operating budgets and other forward-looking strategic analyses Maintain job procedures for assigned tasks and functions Contribute to cross-functional projects and objectives Assist leadership with special projects and information requests Model Cahaba Medical Care's Core Cultural Competencies Perform other requests and responsibilities as assigned by leadership Qualifications: Required A minimum of two years of experience in the Accounting profession Bachelor of Science Degree in Accounting or other business-related field Indisputable reputation for integrity Disciplined sensitivity regarding confidential information Critical thinking to ask appropriate questions and recognize questionable transactions Collaborative disposition Passion for Cahaba Medical Care's Core Cultural Competencies Advanced skill and proficiency with accounting software Functional with spreadsheet software in manipulating large data sets Preferred Functional in Sage Intacct accounting software Familiarity with BILL A/R and A/R software Experience with Ramp Credit Card software Expertise in Pharmacy accounting including operating in Liberty software Experience with Google Sheets including graphing features Work Environment: Cahaba Medical Care is a nicotine-free organization. Smoking and use of electronic cigarettes is prohibited anywhere on a Cahaba Medical Care campus. Employees who use nicotine are not eligible for full employee coverage of health insurance premiums. Cahaba Medical Care requires adherence to TB screening and immunization policies for its staff in accordance with CDC recommendations for healthcare workers. Cahaba Medical Care's administrative office setting requires professionalism in both behavior and business-casual attire as well as rigid conformance with safety protocols

The focus of this job is on producing high-quality, detailed work based on established standards, guidelines, and procedures. Precise, consistent work output is essential requiring patience and a willingness to manage and complete one task at a time. The job environment is stable, based on known relationships with people and well-defined processes. Job knowledge and competency is built through structured step-by-step training and positive, supportive coaching from management and peers. Communication with others is based on knowledge of repetitive job routines and procedures gained from sufficient on the job experience. Consistent, error-free work based on defined regulations and standards are key measures of job performance success. The job environment promotes steady, methodical work output so that job routines can be completed on time and error-free. This position is designed to develop a valued technical expert, who, recognized and supported by management and a stable work environment, can deliver quality work on a consistent basis. Job Characteristics Steady, even pace to promote accuracy and quality of work Repetitive routines Complete set of procedures and tasks completed before new ones are begun. Technical/analytical focus Work within established systems, standards, and procedures Communication based on job knowledge and expertise. Decision-making within clearly defined job scope Based on defined policies and procedures Supported by management. Focused on job knowledge and expertise Helpful, supportive communication with management and peers. Collaborative approach in structured job environment. Leadership focused on consistent, accurate, quality work output Supportive, non-threatening leadership style Delegation to others when appropriate, using training, coaching and on the job experience. Job Duties & Responsibilities Prepare and maintain accurate financial records, reports, and general ledgers. Process Accounts Payable and Accounts Receivable transactions, ensuring timely payments and collections. Ensure all invoices are paid in a timely manner in accordance with all policy and procedures and by the terms agreed upon with all vendors. Credit Card Administration Vendor administration including W-9 and COI management and 1099 preparation and filing. Inventory Accounting and reporting. Residential and millwork billing and collections. Assist in the preparation of budgets and forecasts and monitor actual performance against budgeted figures. Ensure compliance with state and federal tax regulations, including filing periodic tax reports. Collaborate with departments to gather financial information and provide insights for decision-making. Support year-end review preparation and work with the external accounting firm. Identify areas for improvement in accounting processes and implement best practices. Ensure compliance with GAAP principles in the area of responsibility. Perform backup functions for other accounting positions as assigned. Miscellaneous job-related duties as assigned. Qualifications Education: Bachelor's degree in accounting or 10 years of progressive accounting experience required. One or more years of accounting experience preferred. Experience in construction or related industry preferred. Proficient computer skills, Microsoft Office required. QuickBooks experience preferred. Strong verbal and written communication skills.

Fontaine Specialized As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway-you'll be doing things that matter, leading at every level, and winning a better way. We're committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone's empowered to be their best. General Accounting * Prepare, review, and post journal entries to the general ledger. * Perform monthly, quarterly, and annual account reconciliations. * Reconcile bank statements and research variances as needed. * Process accruals, prepaids, and recurring entries. Accounts Payable * Review and process vendor invoices; ensure accuracy and proper approvals. * Assist with vendor inquiries. Financial Reporting * Assist with month-end and year-end close processes. * Prepare supporting schedules for financial statements and internal reporting. * Maintain documentation to support audit requests. Compliance & Controls * Support internal and external audits by providing requested documentation. * Ensure compliance with company accounting policies and financial procedures. Payroll Assistance * Assist with payroll reconciliations, corrections, and journal entries. Budgeting & Forecasting Support * Assist with gathering data for budgets and quarterly forecasts. Additional Typical Responsibilities for This Role * Support credit card reconciliation and employee expense report processing. * Contribute to process improvement initiatives in the accounting and finance department. * Provide backup coverage for other accounting team members during absences. * Assist with onboarding of new vendors and updating vendor records. Qualifications * Bachelor's degree in Accounting, Finance, or related field required. * 1-3 years of accounting experience preferred; recent graduates with internship experience considered. * Proficient in Microsoft Excel * Preferred experience with accounting software (e.g., Sage, Epicor). * Strong analytical, organizational, and problem-solving skills. * Ability to meet deadlines with accuracy and maintain confidentiality. Salary Range: $50k - $65k - based on experience Competencies * High attention to detail and accuracy. * Strong communication and interpersonal skills. * Ability to work independently and as part of a team. * Excellent time management and prioritization. * Professionalism, integrity, and strong work ethic. Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law. We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to ******************, and please be sure to include the title and the location of the position for which you are applying.

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