Senior accountant jobs in Sioux City, IA

Job Description is located in Norfolk, Nebraska. Relocation or commute is required.** Auten, Pruss & Beckmann, P.C. is a Certified Public Accountant firm located in Norfolk, Nebraska with satellite offices in West Point, Nebraska and Neligh, Nebraska. The Firm's emphasis has been tax planning and preparation for all entity types. We also provide computer advisory services, system analysis, financial statement services, litigation support, and other related advisory services. Staff Accountant: $45,000 - $75,000 per year Our employees enjoy an excellent compensation package with a new client referral bonus program, 401(k) retirement plan, Code Section 125 Cafeteria Plan, group term life insurance coverage, five days of company-paid continuing education annually, individual offices, limited travel, paid sick leave (family)/vacation/funeral/holidays, and flexible working hours. We take pride in our work and the relationships that we have with our clients, employees and their families. The mission statement emphasizes this approach by stating "QUALITY... because we care" - a statement we believe to be the cornerstone of our Firm. We look forward to discussing the position on our team with you! Staff accountants are expected to become proficient in the preparation of corporate, individual, partnership, fiduciary and other tax returns prepared by the Firm. Become proficient at preparing financial statements, depreciation schedules, payroll forms and returns and develop an understanding of computer programs and their application to clients. Individuals at this level normally have a college degree with a major in accounting or other related business field and have from zero to at least three years of experience. Experience is preferred but not required. #hc180094

At Knife River / Jebro Incorporated, we take care of our team because we know it's our people who make us successful. We are one of the 10 largest construction materials producers/contractors in the Country, and we are a PEOPLE-first company. Our team members are the key to our success, and we are committed to giving them the tools, training, and time to do their jobs productively and safely each day. Our goal is to build strong teams that, in turn, build strong communities. We are also a publicly traded company on the NYSE with the ticker symbol KNF and part of the S&P MidCap 400 index. MINIMUM REQUIREMENTS * Education: Bachelor's degree in accounting or finance * Experience: 10 years related experience with a minimum of 5 years of managerial experience in accounting or finance. * Skills: Strong knowledge of accounting principles and regulations, excellent analytical and problem-solving skills, and proficiency in accounting software. * Leadership: Proven leadership skills and the ability to manage, lead, motivate and mentor employees. PREFERRED REQUIREMENT * Education: CPA or CMA certification preferred. * Experience: Experience in the construction materials industry and publicly traded (SEC & SOX) requirements. * Skills: Knowledge of JDE, UKG, BI Analytics Software, and Spreadsheet Server programs. DUTIES AND/OR RESPONSIBILITIES * Oversee Accounting Operations: Provides technical accounting GAAP guidance and support to all company entities. * Financial Reporting & Analysis: Oversee timely financial statement reporting and other financial analysis as required. * Compliance: Ensure compliance with local, state, and federal financial regulations and standards. * Internal Controls: Implement and manage financial controls and policies to safeguard the organization's assets. * Audit Coordination: Maintain relations with external and internal auditors and manage audit processes. * Team Management: Recruit and coach accounting staff. * Acquisition & Integrations: Assist due diligence for potential acquisitions and lead integration of completed acquisitions. * Process Improvements and Standardization: Lead efforts to standardize and improve business processes. KNOWLEDGE, SKILLS, AND ABILITIES * Strategic leader: Good judgment, strong accounting and finance background, and advanced GAAP knowledge. * Attention to Detail: High level of accuracy and attention to detail. * Communication: Professional communication skills including written, verbal and presentation for internal and external customers. * Adaptability: Ability to adapt to a fast-paced and changing environment. Ability to attain timely results and to manage multiple priorities. * Integrity: Strong ethical standards and integrity in financial reporting. * Computer Skills: Advanced skills using Microsoft office products, databases and accounting software. How To Apply: Knife River / Jebro Incorporated is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, gender, gender identity, sexual orientation, national origin, disability, protected Veteran status or any other protected category under applicable state/federal law. Jebro Incorporated 2303 Bridgeport Drive Sioux City, IA 51111

Henjes, Conner & Williams, PC is always seeking entry-level staff accountants interested in a career in public accounting to join our team. This key professional position is open immediately and offers an excellent opportunity for leadership and career advancement for the right candidate. Pay and Benefits: Salary range of $60,000 - $75,000 depending on education and experience. We offer competitive benefit programs including health, life and disability insurance, 401(k) and profit sharing plan, cafeteria plan and paid time off. Responsibilities: Preparation of individual, business, and fiduciary income tax returns Participate in audits of clients in a wide variety of industries Prepare tax projections and related planning documents Various projects as assigned to assist Partners and senior staff in helping our clients achieve their goal Qualifications: Bachelor's degree in accounting or related field of study, CPA or CPA candidate preferred. Ability to apply accounting principles to various business situations Passion for excellence and professional growth High moral and ethical standards Takes ownership and pride in their work Highly motivated self-starter Ability to prioritize and manage multiple projects Excellent analytical, communication, organizational, and computer skills Proficient in Microsoft Office About Us: Henjes, Conner & Williams, PC is a growing, local CPA firm located in Dakota Dunes, South Dakota seeking talented individuals interested in opportunities for a challenging, rewarding career. We provide tax, accounting, and consulting services to a variety of business and individual clients. We currently have an energized staff of forty people and have earned an excellent reputation for service and quality in our community. We are committed to providing outstanding service to our clients, opportunities to our personnel, and a friendly and professional work environment for staff. As a firm, we are committed to being contributing members of Siouxland, with a long-standing tradition of community involvement and civic responsibility.

**Brand:** Michael Foods Inc. **Categories:** Finance **Position Type:** Regular Full-Time **Remote Eligible:** No **Req ID:** 27434 **Job Description** **Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that's First in Food** _._ **Location Description** Wakefield is one of the largest production facilities within Michael Foods. We serve as a flex plant and are able to produce everything from a whole pasteurized egg to liquid, dried, hardboiled and curds. **Responsibilities** **Position Summary:** Reporting to the Plant Controller, the Financial Accounting Manager position is responsible for a variety of accounting, and reporting functions including, but not limited to, month end close, oversight of accounts payable, SOX compliance, budgeting, forecasting and variance analysis. This role is a key part of the plant leadership team and helps drive results while maintaining financial integrity. Position main office can be either Wakefield or Norfolk plant offices with an approx. weekly drive to the other office location. Plant locations are approx. 42 miles apart or a 45-minute drive. **Duties and Responsibilities:** + Maintain the general ledger in accordance with Generally Accepted Accounting Principles (GAAP) by verifying posted transactions, preparing journal entries, and reconciling balance sheet accounts + Prepare variance analysis to plan and forecast and use information to communicate opportunities or risk to future estimates. + Support asset management including, capital budget preparation, Capital Purchase Request (CPR) preparation and related analysis, placing assets in service, fixed asset schedule review and verification. + Supervise the accounts payable function to ensure that payables are processed in accordance with Company policies. Responsible for the integrity of GL codes, sales tax compliance, and authorization of payables. + Ensure cross-training of accounts payable/staff accountant and current job documentation of team. Prepare performance reviews. + Work with cross functional plant operations team members to prepare cost center expense and labor budgets. + Play a major role in the design, development and implementation of any additional internal plant supplemental reports as required by the Plant Controller. + Prepare necessary reporting for the annual budget for various departments and update the forecast reporting as appropriate. + Expected to adhere to safe work practices, follow GMP and HACCP guidelines, maintain sanitary conditions and ensure that product quality is maintained. Report to management any conditions or practices that may adversely affect food safety, food quality or personnel safety. + Complete any special projects or other duties as assigned. + Comply with SOX requirements. **Qualifications** **Skills to be successful:** + Experience in managing financial close processes. + Excellent oral and written communication skills to effectively interact with others. + Demonstrated aptitude for effectively supervising and directing the work of others + MS Excel Intermediate to Advance skills. + Demonstrated aptitude for utilization of computer technologies (Excel, SAP, SQL, Power Query, Tableau, Power BI, and data cubes) + Highly developed analytical, problem solving, and project management skills + SAP experience preferred, but not required. **Education and Experience:** + College degree in Accounting or Finance. + 4-7 years of accounting/finance experience required. + At least 2 years supervisory experience preferred. + Experience in manufacturing industry preferred. + Certified Management Accountant (CMA) or Certified Public Accountant (CPA) certification a plus. The above statements are intended to describe the general nature of the work and may not include all the duties associated with this position. Post Holdings provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, status as a covered veteran and any other category protected under applicable federal, state, provincial and local laws. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

We are seeking a Tax Staff Accountant to join our tax team and provide tax compliance support across multiple business and private entities. This role is an opportunity to gain exposure to various aspects of tax preparation, compliance and administration working with both corporate and individual tax matters. Responsibilities Tax Compliance & Preparation Prepare federal and state income tax return workpapers and supporting analysis for multiple entities and individual taxpayers. Coordinate with external tax firms to ensure accurate and timely completion of tax returns. Review vendor invoices for proper sales and use tax treatment and assist in preparing related tax returns. Prepare various tax forms and filings including personal property tax renditions, retirement plan information returns (Form 5500), Form 1099 series, Form 8752 for fiscal year elections, and quarterly estimated tax payments. Tax Administration & Correspondence Respond to tax-related correspondence from federal and state tax authorities. Assist with tax audits, protests, and examination processes. Prepare unclaimed property reports and ensure compliance with state requirements. Maintain organized tax records and supporting documentation for all entities. Special Projects & Analysis Support tax planning initiatives and strategic projects. Analyze tax implications of business transactions and operational changes. Additional Duties Provide support for general accounting and financial statement preparation as needed. Maintain current knowledge of tax law changes and regulatory updates. Collaborate with cross-functional teams on tax-related matters. Perform other duties as assigned to support department objectives. Ability to perform all essential job functions with or without reasonable accommodation. Perform all other duties as assigned. Qualifications Skills and Abilities Understanding of accounting practices and principals, including tax laws. Experience with Microsoft Office, Intermediate to advanced MS Excel with use of formulas, pivot tables, and v-lookups. Experience with General Ledger or ERP systems. Demonstrated Competencies Ability to work independently and manage multiple priorities. Maintain schedules and meet deadlines. Strong attention to detail and accuracy. Communicate effectively with all levels of employees as necessary, both in verbal and written form. Ability to maintain confidential information with professionalism and discretion. Must have regular and punctual attendance. Physical Requirements Office setting. Experience: Experience in a tax accounting related position is preferred. Education: Bachelor's degree in Accounting, Finance, or related field. Well-rounded, practical experience may be substituted in lieu of formal education. Department: Accounting/Finance. Our company is known for its competitive pay, benefits, and opportunities to advance. Depending on position benefits may include: Health/Dental/Vision, Disability, Life, Flex Medical and Dependent Care, Matching 401(k), Profit Sharing, Paid Vacation and Holidays. Our company is an equal opportunity employer and will not discriminate against any person on the basis of race, religion, national origin or sex in violation of Title VII. The company prohibits discrimination against employees, applicants for employment and students on the basis of age, color, disability, marital status, national origin, race, religion, sex, sexual orientation, or veteran's status. Equal Opportunity Employer/Vet/Disabled Post offer physical and substance testing required.

We're seeking a detail-oriented Accountant to join our finance team. In this role, you'll be a trusted financial advisor who ensures accuracy, compliance, and continuous improvement in our accounting operations. You'll work independently while collaborating with leadership to maintain financial integrity and drive process improvements. Responsibilities Financial Analysis & Reporting Prepare, balance, and analyze financial reports, general ledgers, and accounting transactions. Conduct month-end closing activities including journal entry reviews and cost analysis. Identify financial irregularities and present data-driven recommendations to management. Prepare year-end and audit schedules with precision and timeliness. Compliance & Quality Assurance Ensure all financial statements and documents conform to GAAP standards. Identify areas of non-conformance, research root causes, and implement solutions. Support ongoing development and maintenance of internal controls. Manage document retention and record-keeping in compliance with government regulations. Accounts Management Process inter-company invoicing for various fees and services. Code and verify insurance, loans, property tax, and vendor invoices. Process Improvement Participate in developing and refining internal procedures and processes. Research and resolve complex accounting issues independently. Contribute to system enhancements and efficiency initiatives. Additional Ability to perform all essential job functions with or without reasonable accommodation. Must have regular and punctual attendance. Perform all other duties as assigned. Qualifications Skills and Abilities Strong understanding of accounting practices, principles, and GAAP. Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. Experience with General Ledger or ERP systems. Proficiency with Microsoft Office Suite. Demonstrated Competencies Strong attention to detail and commitment to accuracy. Analytical problem-solving abilities. Self-directed with excellent prioritization skills. Ability to Maintain schedules and meet critical deadlines. Effective verbal and written communication across all organizational levels. Professional handling of confidential information with discretion. Collaborative team player who can also work independently. Physical Requirements Office setting. Experience: 2+ years previous experience in an accounting-related position. Education: Bachelor's degree in Accounting, Finance, or related field. Well-rounded, practical experience may be substituted in lieu of formal education. Department: Accounting/Finance.

We strive to be Your Future, Your Solution to accelerate your career! Contact Hannah Wilson at *************************, you can also schedule an appointment at to learn more about this opportunity! Accountant (Dakota Dunes, SD) Job Overview: We're seeking a detail-oriented Accountant to join our finance team. In this role, you'll be a trusted financial advisor who ensures accuracy, compliance, and continuous improvement in our accounting operations. You'll work independently while collaborating with leadership to maintain financial integrity and drive process improvements. This is a direct-hire position. What you will be doing as a Accountant … Financial Analysis & Reporting • Prepare, balance, and analyze financial reports, general ledgers, and accounting transactions. • Conduct month-end closing activities including journal entry reviews and cost analysis. • Identify financial irregularities and present data-driven recommendations to management. • Prepare year-end and audit schedules with precision and timeliness. Compliance & Quality Assurance • Ensure all financial statements and documents conform to GAAP standards. • Identify areas of non-conformance, research root causes, and implement solutions. • Support ongoing development and maintenance of internal controls. • Manage document retention and record-keeping in compliance with government regulations. Accounts Management • Process inter-company invoicing for various fees and services. • Code and verify insurance, loans, property tax, and vendor invoices. Process Improvement • Participate in developing and refining internal procedures and processes. • Research and resolve complex accounting issues independently. • Contribute to system enhancements and efficiency initiatives. Skills you ideally bring to the table as a Accountant … Skills and Abilities • Strong understanding of accounting practices, principles, and GAAP. • Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. • Experience with General Ledger or ERP systems. • Proficiency with Microsoft Office Suite. Demonstrated Competencies • Strong attention to detail and commitment to accuracy. • Analytical problem-solving abilities. • Self-directed with excellent prioritization skills. • Ability to Maintain schedules and meet critical deadlines. • Effective verbal and written communication across all organizational levels. • Professional handling of confidential information with discretion. • Collaborative team player who can also work independently. Learn more about Saige Partners on Facebook or LinkedIn. Saige Partners, one of the fastest growing technology and talent companies in the Midwest, believes in people with a passion to help them succeed. We are in the business of helping professionals Build Careers, Not Jobs. Saige Partners believes employees are the most valuable asset to building a thriving and successful company culture. Contact us to learn more about the opportunity below or check out other opportunities at ***********************************

M-F, 8am - 5pm Pay $68k+ DOE Are you ready to take the next step in your accounting career? We are partnering with a prominent local client to find a dedicated Accountant who is eager to build upon their foundational knowledge. If you possess a solid grasp of GAAP principles and a proactive mindset, this is a fantastic opportunity for accelerated professional growth within a supportive and dynamic finance team. Responsibilities: Execute and maintain the integrity of core accounting records, including the general ledger, ensuring accurate reconciliation and preparation of comprehensive financial statements. Conduct month-end closing activities including journal entry reviews and cost analysis. Prepare year-end and audit schedules with precision and timeliness. Proactively detect and investigate anomalies within financial data, developing and communicating evidence-based solutions and controls to senior leadership. Ensure all financial statements and documents conform to GAAP standards. Drive continuous improvement initiatives by diagnosing process inefficiencies, analyzing underlying issues, and deploying corrective action plans. Support ongoing development and maintenance of internal controls. Research and resolve complex accounting issues independently. Process inter-company invoicing. Ensure compliance by correctly applying general ledger accounts to incoming invoices related to financing, risk management, and property taxes. Support the optimization of financial systems by identifying opportunities for automation and participating in user acceptance testing. Manage document retention and record-keeping in compliance with government regulations. Ability to perform all essential job functions with or without reasonable accommodation. Requirements: Bachelor's degree in Accounting, Finance or related field. Relevant professional experience will be considered in place of a formal degree. 2+ years of previous experience in an accounting-related position. Strong understanding of accounting practices, principles, and GAAP. Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. Experience with General Ledger or ERP systems. Proficiency with Microsoft Office Suite. Analytical problem-solving abilities. Self-directed with excellent prioritization skills. Ability to Maintain schedules and meet critical deadlines. Effective verbal and written communication across all organizational levels. Professional handling of confidential information with discretion. Collaborative team player who can also work independently. Compensation & Benefits: Salary $68k+ depending on experience, plus annual discretionary bonus potential Benefits: Health, Dental, Vision, Disability, Life, Flex Spending, 401(k) plus company match, Profit Sharing, Paid Vacation, Paid Holidays Opportunity for growth Our job is to get YOU hired (and it's free!) For more information, apply or send resume to Carol Thomason, cthomason@aventure.com

Drive your career forward with Great West Casualty Company - where your leadership makes an impact. For more than 65 years, Great West Casualty Company has proudly supported the trucking industry, one of the most vital forces behind America's economy. We're passionate about our people, our purpose, and the industry we serve. As an A.M. Best A+ (Superior) rated company and part of a respected publicly held insurance group, we continue to grow while maintaining the integrity and service excellence that define us. We're seeking an experienced and motivated Assistant Controller to join our accounting leadership team. Reporting directly to the Controller, you'll play a key role in driving financial accuracy, operational efficiency, and compliance across the department. You'll also lead and develop a talented accounting staff, while supporting strategic initiatives and monthly reporting for intercompany accounts. Location: Corporate Office in South Sioux City, NE (Hybrid Work Schedule) What You'll Do * Lead, mentor, and inspire accounting team members - fostering a culture of collaboration, accountability, and excellence. * Oversee day-to-day accounting operations to ensure accuracy, efficiency, and compliance with regulatory standards. * Partner with the Controller on financial reporting, audits, and special projects. * Support intercompany reconciliations and monthly close processes. * Identify opportunities to streamline workflows and strengthen internal controls. What You Bring * Bachelor's degree in Accounting or Finance. * CPA strongly preferred. * 7-10 years of progressive accounting experience, ideally within insurance or a related industry. * Proven leadership and coaching abilities - you thrive on developing people and improving processes. * Strong technical knowledge, analytical mindset, and attention to detail. Your Future Starts Here: Benefits That Support Your Lifestyle * Competitive Compensation * Generous paid time off and paid company holiday schedule * Medical, Dental, Vision, Life, Long-Term Disability, Company Match 401(k), HSA, FSA * Paternal Leave, Adoption Assistance, Fertility and Family Planning Assistance, Pet Insurance, Retail Discount Programs * Community volunteer opportunities * Wellness programs, gym subsidies, and support for maintaining a healthy lifestyle * Scholarships for dependents and tuition reimbursement to further your education * Company paid continuing education and monetary awards for professional development * Opportunities for a hybrid work schedule (three days in the office, two days remote) Who we are: For over 65 years, Great West Casualty Company has provided premier insurance products and services to thousands of truck drivers and trucking companies across America. We have offices located around the country, and over 1,200 professionals are proud to call us an employer of choice. We are dedicated to the success, happiness, and wellness of our employees. If you are looking for a company where your contributions are valued, your continued learning is financially supported, and customer service is a priority, we want to talk to you. Apply today and join one of America's largest insurers of trucking companies as we help keep the nation's economy moving forward one mile at a time. Great West Casualty Company is headquartered in a metro area that joins three states. Our corporate office is in South Sioux City, Nebraska, just across the Missouri River from Sioux City, Iowa, and North Sioux City, South Dakota, in a region nicknamed Siouxland. Recently selected as the 7th most livable small city in the U.S., Siouxland is home to more than 180,000 residents, offers affordable Midwest living, a vibrant downtown, a multitude of outdoor activities, live music, semi-pro sports, shopping, and more. Great People. Great Careers. Great West Casualty Company. Great West Casualty Company is an Equal Opportunity Employer.

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

Axis Property Holdings & Management is a fast-growing property management firm focused on delivering excellent living experiences while maximizing value for our residents and investors. As a locally rooted company with a modern, data-driven approach to real estate operations, we offer a dynamic environment where interns can grow their skills and gain hands-on experience. We are seeking a motivated, forward-thinking, and detail-oriented Accounting Lead to support our financial operations. This role is central to help Axis scale efficiently and effectively. Key Responsibilities Perform all general accounting functions and provide financial support and analysis Ensure GAAP compliance with accounting standards and internal procedures Provide leadership and support for members of your accounting and finance team Identify opportunities for process improvements and assist with implementation Participate actively in weekly team discussions and report on company accounting and finance KPIs Generate management reports and financial statements, providing insights into cash flow and outstanding liabilities Monitor cash flows to maintain adequate cash positions Track accounts payable and receivable across multiple properties Oversee processing of invoices for accuracy and completeness Perform A/R and A/P functions Prepare and post general ledger transactions Perform routine banking and financial transactions Reconcile bank and credit card accounts and resolve any discrepancies promptly Process weekly or monthly payments through various payment methods, including checks, electronic transfers, and ACH transitions Monitor payment terms and take advantage of early payment discounts when available Processing of 1099 forms (& other government documents) for EOY reporting Qualifications Bachelor's degree in accounting or finance CPA, Master's in Accounting, or MBA Preferred Minimum of 3+ years of experience in accounting or finance Demonstrates accounting skills and knowledge of accounting principles and best practices Strong attention to detail, accuracy, and financial and professional integrity Ability to forecast financial needs and opportunities Proven ability to deliver on deadlines and decisive problem-solving skills Excellent organizational and communication abilities Proficiency in Microsoft Excel and general computer skills Prior experience with accounting software (i.e. QuickBooks or AppFolio) is a plus, but not required Interest in Real Estate, business management, finance, or related fields Benefits Competitive compensation based on experience, with potential bonuses Opportunities for professional development and leadership growth A collaborative, mission-driven culture Flexible hours designed to support a healthy work-life balance Career growth in a rapidly expanding real estate firm Paid time off and generous holiday breaks Comprehensive benefits including Vision, Dental, Life, and Disability insurance Employer real estate investment match Ready to Apply? If you're passionate about real estate and ready to make an impact, we want to hear from you!

Job Description In the Sioux City, IA area our client is a locally-owned community bank that offers all the services offered by a large national bank, decisions are made locally, and this bank is heavily involved in the communities they serve. They have a competitive legal lending limit, and offer a quick turnaround on loans. You will be part of a great team, with a work-hard/play-hard attitude, and a relaxed family friendly working atmosphere. WHAT THE COMPANY WILL OFFER YOU: · $70,000 - $85,000 · 401k · Generous PTO · Work Flexibility · Health, Dental, Vision Insurance THE ROLE YOU WILL PLAY: Oversee trust and tax duties. Be the “go-to” for trust taxation and accounting issues. Stay up-to-date on tax matters. Oversee daily processing, reconciling of all trade settlement activity, income posting and fees. Make recommendations to improve customer service. COMMUNITY: Sioux City, IA area Located at the adjoining points of Iowa, Nebraska, and South Dakota. Siouxland is a prime example of separate states, counties, and cities working together to create one united community. With so much development and progress, not only are the living and business environments exceptional, but the area is blessed with an enduring optimistic vitality, which puts Siouxland in a category by itself. Education: This community is nationally recognized for its commitment to excellence at all levels. Whatever age or academic level, you can enjoy an impressive array of options for primary, secondary, post-secondary, and continuing education. Siouxland students rank at or above state and national averages on standardized tests. Programs geared to individual needs help all students achieve to the best of their abilities. Healthcare: Home to 3 hospitals that cover a wide range of specialties. Shopping: Whether you like to wander through malls or specialty shops, you will find that this area has many national chain stores, or many one-of-a-kind shops. Restaurants: If you like to dine out, you will find a wide variety of eating establishments to satisfy hunger. From locally-owned pizza places to a multitude of national fast food chains, sushi, and so much more! Each year Siouxland hosts the River-Cade summer festival and Saturday in the Park music festival in July. Many other annual events are held throughout the year. Recreation: Over 50 park sites, trails, pools and historic sites are available for camping, picnicking and swimming. Enjoy water recreation on the river or rent a canoe or paddle-boat. Sporting leagues available for all ages and interests, in addition to golf courses, tennis and basketball courts, and much more! Hiking and biking trails and plenty of places to relax. For sporting events, area locals enjoy catching a minor league baseball game by the home team Sioux City Explorers. Fast-paced football action can be viewed by the Sioux City Bandits. The Sioux City Musketeers offer great hockey games. Other sporting events are IMCA racing, college football, volleyball, basketball and baseball teams; and numerous high school activities. Event centers and the Hard Rock provide live music and bring big name talents to the Siouxland area. BACKGROUND PROFILE: Bachelor's Degree in Accounting 3-5 + years of Tax Accounting Experience. IRS Registered Tax Return Preparer Ability to work with a team. Excellent verbal and written communication skills.

Join Our Team as an Accountant at Van Beek Natural Science in Orange City, IA Are you a detail-oriented and driven individual with a passion for numbers and financial analysis? Do you thrive in a fast-paced environment and enjoy working with a team to achieve common goals? If so, we have an exciting opportunity for you as an Accountant at Van Beek Natural Science in Orange City, IA. Key Responsibilities: Prepare and examine financial records, statements, and reports Ensure compliance with accounting standards and regulations Analyze financial data and provide recommendations for financial performance improvement Participate in budgeting and forecasting processes Collaborate with cross-functional teams to support business initiatives Perform month-end and year-end closing procedures Assist in audits and tax preparations Qualifications: Bachelor's degree in Accounting or related field Certified Public Accountant (CPA) designation preferred Minimum of 3 years of experience in accounting or finance Proficiency in accounting software and Microsoft Office Suite Strong analytical and problem-solving skills Excellent communication and interpersonal abilities Ability to work independently and as part of a team About Us: At Van Beek Natural Science, we are dedicated to providing innovative solutions for animal health and nutrition. Since 1956, we have been a trusted partner for livestock producers, veterinarians, and pet owners, offering a wide range of natural supplements and products to support the well-being of animals. Our team is committed to excellence in every aspect of our business, from product development to customer service. We value integrity, collaboration, and continuous improvement, and we are always looking for talented individuals who share our passion for animal health and wellness. If you are looking for a rewarding career in a dynamic industry and want to make a positive impact on the lives of animals, Van Beek Natural Science is the perfect place for you. Join us as an Accountant and help us drive financial success while contributing to the overall growth and success of our company.

The Senior Financial Analyst will serve as a strategic Finance partner to the Sales organization, responsible for providing analyses and recommendations to support business decisions and strategy building across customers and sales channel(s). This role will complete and present complex analysis, interpret financial data, and translate analytics and insights into actions. Additional responsibilities may include month-end close, managing customer and channel financials, balance sheet expense management, forecasting, and strategic planning. Partner with assigned Customer Channel(s) Lead to serve as main point of contact into finance for customer-specific deliverables. Collaborate with cross-functional teams- including Sales, RGM, and Trade Finance -to drive initiatives that improve customer performance and business outcomes. Analyze customer profitability and revenue trends to generate actionable insights that drive business performance; engage with Sales and Revenue Management to evaluate risks and opportunities. Provide Leadership with strategic insights and data-driven recommendations on current and future business performance, through detailed financial modeling and analysis Lead monthly Trade, Placement, and other allowance forecasts, including explanation of key drivers, risks, and opportunities for assigned sales channel(s). Work closely with the Trade Finance to manage customer-specific trade offer analysis and ensure the accuracy of trade balance sheet positions through ongoing collaboration with Sales, Customer Claims, and Revenue Management. Lead financial analysis and proforma P&L modeling involving customer portfolios and make recommendations on the financial viability of incremental opportunities. Manage SG&A expense budgeting, forecasting, and actuals reporting for assigned channel(s). Analyze and prepare month-end close entries for relevant P&L and balance sheet accounts. Design and distribute standardized reports, ensuring data relevance for key stakeholders. Continuously identify and implement process improvements that drive greater efficiency and accuracy. Perform other duties or special projects as requested by senior management. #LI-MG1 #IND123 #hybrid Bachelors Degree in Business, Accounting or Finance. Minimum of 5-7 years of related experience. Knowledge: Knowledge of Generally Accepted Accounting Principles and analytical concepts, financial operating systems and processes. CPG experience required. Skills: Highly proficient in Microsoft Office applications, with advanced expertise in Excel, including complex functions and data analysis. Experience with Tableau, Oracle, and Essbase/SmartView preferred. Strong communication, organizational, and interpersonal skills, with attention to detail, self-motivation, and adaptability in dynamic environments. Strategic thinker with strong analytical, critical thinking, and financial modeling skills; capable of building models from scratch and translating complex data into actionable insights. Abilities: Attention to detail and accuracy, ability to multi-task and effectively manage priorities. Ability to build strong relationships with business partners, including senior leadership. Ability to travel 5-10%. Wells Enterprises is an EEO/AA employer M/F/Vet/Dis

Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that's First in Food. Location Description Wakefield is one of the largest production facilities within Michael Foods. We serve as a flex plant and are able to produce everything from a whole pasteurized egg to liquid, dried, hardboiled and curds. Responsibilities Position Summary: Reporting to the Plant Controller, the Financial Accounting Manager position is responsible for a variety of accounting, and reporting functions including, but not limited to, month end close, oversight of accounts payable, SOX compliance, budgeting, forecasting and variance analysis. This role is a key part of the plant leadership team and helps drive results while maintaining financial integrity. Position main office can be either Wakefield or Norfolk plant offices with an approx. weekly drive to the other office location. Plant locations are approx. 42 miles apart or a 45-minute drive. Duties and Responsibilities: * Maintain the general ledger in accordance with Generally Accepted Accounting Principles (GAAP) by verifying posted transactions, preparing journal entries, and reconciling balance sheet accounts * Prepare variance analysis to plan and forecast and use information to communicate opportunities or risk to future estimates. * Support asset management including, capital budget preparation, Capital Purchase Request (CPR) preparation and related analysis, placing assets in service, fixed asset schedule review and verification. * Supervise the accounts payable function to ensure that payables are processed in accordance with Company policies. Responsible for the integrity of GL codes, sales tax compliance, and authorization of payables. * Ensure cross-training of accounts payable/staff accountant and current job documentation of team. Prepare performance reviews. * Work with cross functional plant operations team members to prepare cost center expense and labor budgets. * Play a major role in the design, development and implementation of any additional internal plant supplemental reports as required by the Plant Controller. * Prepare necessary reporting for the annual budget for various departments and update the forecast reporting as appropriate. * Expected to adhere to safe work practices, follow GMP and HACCP guidelines, maintain sanitary conditions and ensure that product quality is maintained. Report to management any conditions or practices that may adversely affect food safety, food quality or personnel safety. * Complete any special projects or other duties as assigned. * Comply with SOX requirements. Qualifications Skills to be successful: * Experience in managing financial close processes. * Excellent oral and written communication skills to effectively interact with others. * Demonstrated aptitude for effectively supervising and directing the work of others * MS Excel Intermediate to Advance skills. * Demonstrated aptitude for utilization of computer technologies (Excel, SAP, SQL, Power Query, Tableau, Power BI, and data cubes) * Highly developed analytical, problem solving, and project management skills * SAP experience preferred, but not required. Education and Experience: * College degree in Accounting or Finance. * 4-7 years of accounting/finance experience required. * At least 2 years supervisory experience preferred. * Experience in manufacturing industry preferred. * Certified Management Accountant (CMA) or Certified Public Accountant (CPA) certification a plus. The above statements are intended to describe the general nature of the work and may not include all the duties associated with this position.

We're seeking a detail-oriented Accountant to join our finance team. In this role, you'll be a trusted financial advisor who ensures accuracy, compliance, and continuous improvement in our accounting operations. You'll work independently while collaborating with leadership to maintain financial integrity and drive process improvements. Responsibilities Financial Analysis & Reporting Prepare, balance, and analyze financial reports, general ledgers, and accounting transactions. Conduct month-end closing activities including journal entry reviews and cost analysis. Identify financial irregularities and present data-driven recommendations to management. Prepare year-end and audit schedules with precision and timeliness. Compliance & Quality Assurance Ensure all financial statements and documents conform to GAAP standards. Identify areas of non-conformance, research root causes, and implement solutions. Support ongoing development and maintenance of internal controls. Manage document retention and record-keeping in compliance with government regulations. Accounts Management Process inter-company invoicing for various fees and services. Code and verify insurance, loans, property tax, and vendor invoices. Process Improvement Participate in developing and refining internal procedures and processes. Research and resolve complex accounting issues independently. Contribute to system enhancements and efficiency initiatives. Additional Ability to perform all essential job functions with or without reasonable accommodation. Must have regular and punctual attendance. Perform all other duties as assigned. Qualifications Skills and Abilities Strong understanding of accounting practices, principles, and GAAP. Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. Experience with General Ledger or ERP systems. Proficiency with Microsoft Office Suite. Demonstrated Competencies Strong attention to detail and commitment to accuracy. Analytical problem-solving abilities. Self-directed with excellent prioritization skills. Ability to Maintain schedules and meet critical deadlines. Effective verbal and written communication across all organizational levels. Professional handling of confidential information with discretion. Collaborative team player who can also work independently. Physical Requirements Office setting. Experience: 2+ years previous experience in an accounting-related position. Education: Bachelor's degree in Accounting, Finance, or related field. Well-rounded, practical experience may be substituted in lieu of formal education. Department: Accounting/Finance. Our company is known for its competitive pay, benefits, and opportunities to advance. Depending on position benefits may include: Health/Dental/Vision, Disability, Life, Flex Medical and Dependent Care, Matching 401(k), Profit Sharing, Paid Vacation and Holidays. Our company is an equal opportunity employer and will not discriminate against any person on the basis of race, religion, national origin or sex in violation of Title VII. The company prohibits discrimination against employees, applicants for employment and students on the basis of age, color, disability, marital status, national origin, race, religion, sex, sexual orientation, or veteran's status. Equal Opportunity Employer/Vet/Disabled Post offer physical and substance testing required.

Job Description Henjes, Conner & Williams, PC is always seeking entry-level staff accountants interested in a career in public accounting to join our team. This key professional position is open immediately and offers an excellent opportunity for leadership and career advancement for the right candidate. Pay and Benefits: Salary range of $60,000 - $75,000 depending on education and experience. We offer competitive benefit programs including health, life and disability insurance, 401(k) and profit sharing plan, cafeteria plan and paid time off. Responsibilities: Preparation of individual, business, and fiduciary income tax returns Participate in audits of clients in a wide variety of industries Prepare tax projections and related planning documents Various projects as assigned to assist Partners and senior staff in helping our clients achieve their goal Qualifications: Bachelor's degree in accounting or related field of study, CPA or CPA candidate preferred. Ability to apply accounting principles to various business situations Passion for excellence and professional growth High moral and ethical standards Takes ownership and pride in their work Highly motivated self-starter Ability to prioritize and manage multiple projects Excellent analytical, communication, organizational, and computer skills Proficient in Microsoft Office About Us: Henjes, Conner & Williams, PC is a growing, local CPA firm located in Dakota Dunes, South Dakota seeking talented individuals interested in opportunities for a challenging, rewarding career. We provide tax, accounting, and consulting services to a variety of business and individual clients. We currently have an energized staff of forty people and have earned an excellent reputation for service and quality in our community. We are committed to providing outstanding service to our clients, opportunities to our personnel, and a friendly and professional work environment for staff. As a firm, we are committed to being contributing members of Siouxland, with a long-standing tradition of community involvement and civic responsibility. #hc24552

Description & Requirements Maximus is currently seeking a Senior Finance Analyst. In this role, you will be responsible for producing accurate project financial reporting results for submission. The successful candidate will conduct monthly invoice variance analysis and develop performance metrics for management review. You will maintain accurate financial records and data to support internal and external audits. Essential Duties and Responsibilities: - Responsible for preparation of project financial forecast including loading labor data into corporate model; validating ODC forecast and that overall forecast values are consistent; reviewing with management to finalize and submit forecast. - Prepare any quarterly revenue adjustments required to correct revenue for impact of billed indirect rates exceeding expected actual rates. - In conjunction with Financial Analyst, track costs, billing/invoice adjustments, contract-to-date expenditures for sub-contractors and temporary labor. - Oversee and review monthly accruals. - Prepare monthly variance analysis for management review. - Responsible for ad-hoc reporting requests from the management. - Support management to respond to ad-hoc client requests for supporting documentation, cost allocations/analysis, etc. - Participate in all internal and external audits and maintain reports and data related to and necessary for audits. - Ensure the security and privacy of financial information. Job-Specific Essential Duties and Responsibilities: - Support the invoice life cycle where necessary. - Prepare and analyze monthly revenue adjustments to align with changes in the invoice life cycle. - Assist with the coordination of workload. - Collaborate with business partners to ensure alignment with process flows between business units. - Provide financial analysis to support business decisions. - Present findings and recommendations to management in a clear, concise manner. - Identify trends, risks, and opportunities to improve processes and controls. - Conduct monthly invoice variance and performance metrics analysis for management. - Manage governance of sent/received items to/from the customer. - Reconcile customer invoices submitted to cash received. - Respond to ad-hoc reporting and documentation requests from management and clients. - Support internal and external audits by maintaining accurate reports and data. - Ensure confidentiality and security of information. - Perform other duties as assigned. Minimum Requirements - Bachelor's degree in relevant field of study and 5+ years of relevant professional experience required, or equivalent combination of education and experience. Job-Specific Minimum Requirements: - Bachelor's degree in a relevant field, preferably Finance. Additional years of relevant experience will be considered in lieu of degree. - 5+ years of related experience. - Per customer requirements, this position requires United States Citizenship. - Strong proficiency in Excel and financial acumen. - Excellent analytical, problem-solving, and communication skills - Experience in process improvement and automation initiatives. - Strong business acumen and ability to influence stakeholders. #techjobs #LI-PN1 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 $ 75,000.00 Maximum Salary $ 90,000.00

Description We are looking for a detail-oriented and experienced Grant Accountant to join our team in Winnebago, Nebraska. In this role, you will be responsible for managing the financial aspects of grant funding, ensuring compliance with regulations, and maintaining accurate records. This position requires a strong understanding of accounting principles, excellent organizational skills, and the ability to work collaboratively with various stakeholders to achieve financial accuracy and transparency. Responsibilities: - Develop and prepare budgets for grant applications in collaboration with grant writing teams to support funding proposals. - Accurately translate grant budgets into the general ledger, ensuring alignment across fund types, departments, and object codes. - Collaborate with project management teams to record and track grant-related expenses accurately and in compliance with financial requirements. - Prepare and submit drawdown requests while maintaining proper documentation in the financial management system. - Monitor grant expenditures against budgets to ensure effective fund utilization and compliance with funding requirements. - Reconcile grant accounts, investigate discrepancies, and implement necessary corrections to maintain precise financial records. - Establish and maintain internal controls and procedures to ensure grant accounting adheres to organizational and legal standards. - Generate and review accounts receivable aging reports for grant receivables, following up on outstanding invoices with grant managers. - Track grant advancement balances and spending progress, providing management with regular updates on financial performance. - Review and approve purchase requisitions and expenditures related to grants, ensuring compliance with all applicable regulations. Requirements - Bachelor's degree in Finance, Accounting, Business, or a related field from an accredited institution. - A minimum of three years of progressive accounting experience, with a preference for roles involving grant management. - Proficiency in Microsoft Office applications, including Word, Excel (with advanced formulas), PowerPoint, and Outlook. - Strong interpersonal skills, with the ability to collaborate effectively and communicate clearly in both written and verbal formats. - Exceptional organizational and project management abilities, with the capacity to handle multiple tasks and meet tight deadlines. - Analytical mindset with a keen eye for detail and the ability to resolve complex financial discrepancies. - Demonstrated ability to work independently, prioritize tasks, and adapt to a fast-paced environment while maintaining accuracy. - Familiarity with GAAP accounting principles, budget management, forecasting, and grant administration processes. 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) .