Senior accountant jobs in Springfield, MO - 53 jobs

Description & Requirements We are seeking a detail-oriented and experienced Revenue to Cash Senior Accounting Associate to drive execution of the Revenue to Cash accounting function within the National Office Finance Accounting team. This role will also collaborate with and support the development of the Revenue to Cash Accounting Associate. What You Will Do: * Understand, execute and analyze the accounting business processes for: * Revenue * Cash and Banking * Accounts Receivable * Work-in-process * Investments * Inner Office Charges * Sales and Use Taxes * Establish and maintain verification and review procedures to ensure business processes yield appropriate results on a routine basis. * Execute monthly close procedures for accounting business processes noted above and collaborate with Revenue - Cash - Facilities team on improvements and changes in the monthly close process. * Prepare reconciliations and specific analysis for accounting business processes noted above. * Assist in preparation of documentation to create standardized accounting procedures to enhance operational efficiency and consistency. * Assist in design and implementation of account reconciliation applications in coordination with the overall Finance goal of automating reconciliations and using modern day apps for sign off and validation. * Learn Forvis Mazars change management process and implement accordingly for practice structure changes, Workday dimension changes and merger/acquisition activity. * Using firm resources, internal training and external training, establish appropriate use of AI agents to assist with accounting business processes noted above. * Assist in preparation of budget information for certain accounting business processes on an annual basis in coordination with FP&A team and Managing Partners. * Learn and maintain superior working knowledge of Workday business processes for the areas noted above. * Configure, troubleshoot, and improve Workday accounting workflows and reporting tools. * Develop and generate Workday financial reports, dashboards, and analytics to support leadership decision-making. * Collaborate with Workday teams to test bi-annual release changes, new modules, and system enhancements. * Collaborate with multiple teams to support Workday functionality and optimize workflows for efficient financial operations. * Leverage the platform to streamline accounting processes and improve efficiency. * Recommend improvements to accounting operations, with a focus on automation. * Provide training to accounting staff on Workday functionality and best practices. * Foster a collaborative, client-focused culture within the accounting team while partnering with the Revenue to Cash Associate and cross-functional teams to drive precision, agility, and informed business decisions. Minimum Qualifications: * Bachelor's Degree * 3+ years of relevant accounting experience with a strong understanding of Generally Accepted Accounting Principles (GAAP) * Proficient in Microsoft Excel Preferred Qualifications: * 5+ years of relevant accounting experience * Certified Public Accountant * Hands-on Workday Financials experience, including projects and revenue recognition #LI-CH1 New York City Pay Transparency Pursuant to the pay transparency laws of New York State and other local ordinances within the state including (but not limited to) New York City, the salary range displayed is for the New York markets. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Total compensation and benefits consist of salary, group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Forvis Mazars reserves the right to make changes to the salary range based on business needs. New York Salary Range: NY Minimum Salary (USD) $ 83,400 NY Maximum Salary (USD) $ 139,000

JOB TITLE: Staff Accountant DEPARTMENT: Business and Finance DIVISION: Business and Finance R EPORT TO: Controller CLASSIFICATION: Exempt; 12-months; Full-Time GROUP: Group 7 JOB SUMMARY: We are seeking a motivated detail-oriented and highly organized Staff Accountant to join our finance team. The ideal candidate will be responsible for maintaining financial records, preparing reports, and assisting with month-end closing processes. This role requires strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively across departments. DUTIES & RESPONSIBILITIES: Prepare and post journal entries for general ledger accounts. Process contributions into the donor system (Raiser's Edge) and generate reports and analytics. Assist with monthly and year-end closings. Maintain and reconcile general ledger accounts. Assist in preparing financial statements and reports. Ensure compliance with internal controls and accounting policies. Participate in audits and provide necessary documentation. Help ensure compliance with GAAP and internal policies. Perform ad hoc financial analysis and reporting as needed. Collaborate with team members on financial projects and process improvements. QUALIFICATIONS: Bachelor's degree in Accounting, Finance, or related field. 1-3 years of accounting experience preferred. Familiarity with accounting software (Financial Edge, Raisers Edge, Colleague-Finance) Proficiency in Microsoft Excel. Strong attention to detail and organizational skills. Good communication and teamwork abilities. Ability to manage multiple tasks and meet deadlines with minimal supervision. Excellent verbal and written communication skills. SUPERVISORY RESPONSIBILITY: None are required but may be asked to supervise/monitor work of student workers. This job description should not be construed to imply that these requirements are the exclusive standards of the position. Employee will follow any other instructions, and perform any other related duties, as may be required by the department head. Employee signature below constitutes employee's understanding of the requirements, essential functions, and duties of the position. ____________________________________________ Evangel University is an equal opportunity employer participating in the E-Verify program.

Job Description HiFyve has a client in Springfield, MO that is hiring for a Staff Accountant. Salary: $55K-$60K Full benefits package Responsibilities Support the CFO with accounting functions and financial reporting Prepare and analyze financial statements, balance sheets, and journal entries Perform general ledger analysis and reconciliations Manage accounts payable and related processes Assist with budgeting, forecasting, and financial planning Collaborate with external auditors as needed Utilize Excel and ERP systems to maintain and analyze financial data Work within online banking systems for transactions and reconciliations Requirements Bachelor's Degree in Accounting or a related field (required) 2-3 years of accounting experience, preferably in a manufacturing environment Strong proficiency in Microsoft Excel; ERP system experience (trainable) Experience with: Accounts Payable General ledger maintenance Journal entries Balance sheet reconciliations Financial statement preparation General ledger analysis Budgeting and forecasting experience preferred Experience working with external auditors preferred Must bring analytical accounting experience (not limited to bookkeeping) Strong attention to detail, accuracy, and organizational skills If you are interested, please apply!

Join us at Wonders of Wildlife National Museum & Aquarium as a Senior Accountant-Analyst in our exciting nonprofit environment! Be part of a team that values excellence, integrity, and forward-thinking in every financial decision. This onsite position in Springfield, MO, offers the opportunity to showcase your problem-solving skills and be an abundant thinker in optimizing financial strategies. With 3-6 years of experience under your belt, your knack for numbers will help drive our organization's success to new heights. Your contributions will directly impact our mission to inspire visitors to appreciate wildlife and conservation efforts. Don't miss out on this chance to be part of something truly special. As a team member you'll be able to enjoy benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Paid Time Off, and Employee Discounts. Apply now! Hello, we're Wonders of Wildlife National Museum & Aquarium Johnny Morris' Wonders of Wildlife National Museum and Aquarium consists of a 1.5-million-gallon Aquarium Adventure showcasing 35,000 animals and our immersive Wildlife Galleries sharing the story of America's most significant conservationists throughout history and today. In 2022, Wonders of Wildlife became accredited by the Association of Zoos and Aquariums (AZA). Accreditation signifies our exemplary standards for animal welfare, scientific education, and staff training. Created by noted conservationist and Bass Pro Shops founder/CEO Johnny Morris, the 350,000-square-foot experience celebrates people who hunt, fish, and act as stewards of the land and water. Located next to Bass Pro Shops National Headquarters in Springfield, Missouri the campus is a centerpiece of America's Conservation Capital in Missouri's Ozark Mountains. Wonders of Wildlife has been voted "Best New Attraction in America" and "America's Best Aquarium" by the readers of USA TODAY. For more information, visit ************************** Your day to day as a Senior Accountant - Analyst As a Senior Accountant-Analyst, you can expect to dive into financial reports, analyze data to support decision-making, and ensure compliance with accounting standards. Your days will involve collaborating with leadership, contributing to budget planning, and identifying opportunities for financial efficiencies. With a schedule of Monday to Friday, 8 am to 5 pm, you'll have a structured workday to immerse yourself in the exciting world of nonprofit finance. Expect to participate in meetings, handle financial inquiries, and contribute your expertise to our team of dedicated professionals. Get ready for a rewarding role where your skills make a real impact! Does this sound like you? To excel as a Senior Accountant-Analyst at Wonders of Wildlife National Museum & Aquarium, you'll need a Bachelor's Degree in accounting or finance, along with 3-6 years of relevant experience, preferably in a nonprofit setting. Proficiency in financial software and tools is essential, as you'll be working with spreadsheets, databases, and accounting systems to analyze and present financial information accurately. Strong analytical skills, attention to detail, and the ability to communicate effectively with team members are key to success in this role. A high level of integrity, a proactive approach to problem-solving, and a passion for our mission of wildlife conservation will set you apart as a valuable asset to our organization. Join us in making a difference! Knowledge and skills required for the position are: Bachelors Degree in Accounting or Finance 3 - 6 years experience Thorough understanding of Generally Accepted Accounting Principles Advanced Microsoft Excel skills Experience using Power Query, Power Pivot, and/or PowerBI skills preferred Join us! We believe in taking care of our team, both on and off the job. That's why we offer a mobile-friendly application process - because we know your time is valuable. If you're ready to take your management skills to the next level and join a team that values hard work and good times, complete our application today!

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The Accountant is responsible for contributing to the Clinic's Accounting & Finance team by completing timely and accurate general ledger postings, work papers and analyses. Additionally, contributing to special projects as a finance subject matter expert as needed will be required. Job Relationships Reports to the Senior Accounting Manager Principal Responsibilities Complete financial analyses requested by physicians, finance leadership, or others. Complete cost accounting analyses of ancillary departments. General maintenance of fixed asset system. Contribute significantly to annual year end audit. Prepare financial and statistical reports. Complete timely and accurate recording of journal entries, including the development and maintenance of comprehensible and accurate support Complete timely and accurate balance sheet reconciliations and income statement analyses Provide insightful analysis of balance sheet accounts through reconciliation Maintain a proficient understand of general ledger structure & function Uphold a standard of professionalism and sound judgement at all times in decision making Comply with the Springfield Clinic incident reporting policy and procedures. Adhere to all OSHA and Springfield Clinic training & accomplishments as required per policy. Provide excellent customer service and adhere to SC Way customer service philosophy. Perform other job duties as assigned. Education/Experience Bachelor's degree in Accounting. General accounting experience preferred. Excel experience required. Certifications/Licenses CPA a plus Knowledge, Skills and Abilities May require educational and/or professional seminars or conferences. Confidentiality required. Must exercise good human relation skills in all associations with other departments. Must behave in professional manner at all times. Working Environment Normal office environment PHI/Privacy Level HIPAA4

KPM CPAs & Advisors (KPM) is seeking a staff accountant to join our team. At KPM, we understand how much work affects your life. That's why we're dedicated to making KPM one of the best places to work. We recognize our professionals are at their best when provided with the opportunity to experience a full family and personal life and a challenging and rewarding career with growth potential. KPM provides a range of professional development opportunities and makes mentorship a focus. We also provide a competitive salary and benefits package. See what makes us different. A career at KPM simply adds up. Job Duties May Include: Payroll processing & tax payments Payroll report preparation Sales & use tax calculations & reporting Monthly accounting write UP & financial statement preparation Examination of accounting records, including financial statements & other financial reports to access accuracy, completeness & conformance to standards defined within the department Building & maintaining client relationships Completion of various special projects as they arise Required Skills: Excellent QuickBooks & QuickBooks Online skills Excellent MS Office skills Top-notch client service skills Must be prompt, organized & courteous Maintain strict confidentiality of the firm's clients & businesses Ability to work as a team player in a deadline driven environment Excellent oral & written communication skills Required Experience: QuickBooks & QuickBooks Online experience (Certification Preferred) Experience with cloud accounting & payroll apps & ACS a plus High school graduate or equivalent, college degree in accounting or related field strongly preferred A minimum of two years accounting/bookkeeping experience, preferably in a professional environment About KPM Since 1966, KPM has served a variety of industries and clientele, providing accounting, audit, tax, and consulting services to help clients prosper. KPM is the largest locally owned accounting firm in Southwest Missouri and was recently again ranked one of the top 20 firms in the Midwest by Accounting Today in addition to being a top 300 firm nationwide by INSIDE Public Accounting. The firm also is a member of The Leading Edge Alliance and has office locations in Springfield and Branson. KPM is an equal opportunity employer and employer decisions are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, age, religion, or creed, disability, national origin, or any other protected status. To learn more about KPM, visit kpmcpa.com.

ABOUT US Herschend is the world's largest family-held themed attractions company, with a portfolio of over 40 family entertainment brands across North America, including destinations, resorts, theme parks, water parks, immersive experiences, and content enjoyed by audiences worldwide. While each of our family brands offers something unique, all are united by a shared purpose: Bringing Families Closer Together by Creating Memories Worth Repeating . Our 22,000 passionate hosts make this purpose possible through everyday acts of love and service-what we call Heartspitality -the intersection of heart and hospitality. As an equal-opportunity employer, we strive to provide environments where every host, guest, and partner feels welcome, valued, and loved. We firmly believe that words and actions matter, which is why all individuals are to be treated equally and with respect. For more information, visit www.Herschend.com. POSITION SUMMARY The Senior Accountant is a key, high-level contributor to the team, taking ownership of complex financial tasks, ensuring compliance with our internal policies and GAAP, and operating with minimal oversight. This role requires the ability to proactively solve problems, analyze discrepancies, meet deadlines, prioritize competing priorities and drive process improvements. The Senior Accountant supports the monthly and annual close process and resulting activities and is a partner to business leaders for the units assigned to them. The ideal candidate is dedicated, efficient, proactive, demonstrates initiative, team oriented and able to perform a variety of accounting functions independently. ESSENTIAL DUTIES & RESPONSIBILITIES Support the monthly close process ensuring accurate and timely close for assigned business units including accruals/deferrals, review and variance analysis, and other closing activities. Build strong partnerships with assigned business leaders to provide accounting guidance and support through close, forecasting and budgeting process. Support internal/external financial reporting including preparation cash flow, account reconciliations, year end audit schedules and PBC's, and footnote preparation. Ensure Company Financial Policies and Procedures are followed and consistent across HE subsidiaries. Communicate exceptions to leadership. Ability to take ownership of complex reconciliations or accounting processes with minimal oversight. Ability to proactively recognize and solve problems, analyze discrepancies and drive process improvements. Assist in the preparation of meeting materials as needed. Support the Corporate Accounting Manager, Director of Accounting and VP of Finance with special projects. EXPERIENCE & EDUCATION Proficient in Microsoft Excel Ability to work efficiently, handle multiple tasks, prioritize workflow, and meet deadlines. Strong organizational, analytical, and planning skills. Strong communication and interpersonal skills. Ability to work effectively with others in a friendly, professional manner. Handle confidential information responsibly. Detail oriented and analytical. SKILLS & QUALIFICATIONS Bachelor's degree in accounting (preferred) or finance with at least 3 years' progressive accounting experience in a business of similar size to HFE. CPA designation a plus but not required. Experience in various areas of accounting with an emphasis on general ledger accounting. Budgeting and forecasting experience preferred. Strong understanding of accounting cycles, company operations, and accounting systems.

ABOUT US Herschend is the world's largest family-held themed attractions company, with a portfolio of over 40 family entertainment brands across North America, including destinations, resorts, theme parks, water parks, immersive experiences, and content enjoyed by audiences worldwide. While each of our family brands offers something unique, all are united by a shared purpose: Bringing Families Closer Together by Creating Memories Worth Repeating . Our 22,000 passionate hosts make this purpose possible through everyday acts of love and service-what we call Heartspitality -the intersection of heart and hospitality. As an equal-opportunity employer, we strive to provide environments where every host, guest, and partner feels welcome, valued, and loved. We firmly believe that words and actions matter, which is why all individuals are to be treated equally and with respect. For more information, visit www.Herschend.com. POSITION SUMMARY The Senior Accountant is a key, high-level contributor to the team, taking ownership of complex financial tasks, ensuring compliance with our internal policies and GAAP, and operating with minimal oversight. This role requires the ability to proactively solve problems, analyze discrepancies, meet deadlines, prioritize competing priorities and drive process improvements. The Senior Accountant supports the monthly and annual close process and resulting activities and is a partner to business leaders for the units assigned to them. The ideal candidate is dedicated, efficient, proactive, demonstrates initiative, team oriented and able to perform a variety of accounting functions independently. ESSENTIAL DUTIES & RESPONSIBILITIES Support the monthly close process ensuring accurate and timely close for assigned business units including accruals/deferrals, review and variance analysis, and other closing activities. Build strong partnerships with assigned business leaders to provide accounting guidance and support through close, forecasting and budgeting process. Support internal/external financial reporting including preparation cash flow, account reconciliations, year end audit schedules and PBC's, and footnote preparation. Ensure Company Financial Policies and Procedures are followed and consistent across HE subsidiaries. Communicate exceptions to leadership. Ability to take ownership of complex reconciliations or accounting processes with minimal oversight. Ability to proactively recognize and solve problems, analyze discrepancies and drive process improvements. Assist in the preparation of meeting materials as needed. Support the Corporate Accounting Manager, Director of Accounting and VP of Finance with special projects. EXPERIENCE & EDUCATION Proficient in Microsoft Excel Ability to work efficiently, handle multiple tasks, prioritize workflow, and meet deadlines. Strong organizational, analytical, and planning skills. Strong communication and interpersonal skills. Ability to work effectively with others in a friendly, professional manner. Handle confidential information responsibly. Detail oriented and analytical. SKILLS & QUALIFICATIONS Bachelor's degree in accounting (preferred) or finance with at least 3 years' progressive accounting experience in a business of similar size to HFE. CPA designation a plus but not required. Experience in various areas of accounting with an emphasis on general ledger accounting. Budgeting and forecasting experience preferred. Strong understanding of accounting cycles, company operations, and accounting systems.

About Ascent Ascent Global Logistics, headquartered in Belleville, Michigan, is a leading global provider of expedited, time-critical logistics solutions and other direct transportation services. The company connects customers to its extensive carrier network, internal ground fleet and airline via its proprietary, digital PEAK freight marketplace, which provides robust carrier capacity and transparent pricing, backed by 24/7/365 logistics experts. Ascent's offerings include air charter and ground expedited solutions as well as truckload, less-than-truckload, global forwarding, brokerage, and managed transportation services. The experienced Ascent team solves customers' most challenging logistics needs by providing industry-leading service and top-tier satisfaction. Our Guiding Principles At the core of Ascent's culture is a strong commitment to excellence, driven by the passion and dedication of every team member. We're equally dedicated to going above and beyond for our customers, ensuring this commitment extends beyond our team and brings exceptional value to those we serve. We aim for perfect execution in everything we do and 'play hard' by creating an environment where tasks are performed with a can-do attitude from start to finish. We 'play smart' by delivering on our commitments in an honest, fair and ethical manner. We treat every person with whom we interface with the utmost dignity and respect. We understand that our teammates are our most valuable assets, so we 'play together' by making every effort to provide a professional and enjoyable experience, enabling careers to flourish and personal growth to be achieved. What You'll Do The Senior Accountant is responsible for performing general accounting duties and ensuring timely and accurate recording and reporting of financial information. Additionally, individual will be responsible for financial analysis required as necessary. * Perform month-end close responsibilities including, but not limited to, preparing and/or reviewing journal entries, account reconciliations, recording fixed assets, depreciation, accruals and allocations * Maintain the fixed asset system for corporate and/or decentralized operations * Review and/or prepare monthly account reconciliations * Ensure all company financial transactions are properly recorded * Prepare income statement fluctuation analysis and monthly analysis of company operating performance * Assist with coordination of work requirements for financial audits * Ensure compliance with company policies and/or procedures * Assist in preparing and researching monthly expense variances * Prepare internal reports for distribution to senior management * Protect company assets by keeping information confidential * Perform special projects and other duties as assigned * Receives guidance for overall objectives; work with operations and within company and department policies and guidelines using independent judgment to achieve assigned objectives * Follows and ascribes to the One Ascent Vision, Mission and Core Principals What You'll Bring * Bachelor's degree in accounting or finance, CPA certification is a plus. * 3+ years related general accounting or public accounting experience. * Knowledge of finance, accounting, budgeting, and cost control principles, laws and regulations, including thorough knowledge of General Accepted Accounting Principles. * Proficient knowledge of accounting software systems and strong computer end user experience (Microsoft Suite, including Excel, Word, PowerPoint and Outlook) * Experience in performing multiple projects, carrying out multiple priorities and working with varying team members * Ability to work in a face-paced environment meet time-sensitive deadlines and work well through ambiguity and complexity * Well-developed verbal and written communication skills, to effectively interact with diverse groups of constituents, including directors, peers, and staff members, and to present to peers and management * Strong analytical skills * Ability to work effectively in a team as well as independently * Must be self-motivated, able to maintain confidentiality, honest, friendly, punctual, and organized, have a positive attitude and be able to work unsupervised. * Involves a high degree of responsibility for working with, safeguarding and controlling highly restricted information, knowledge or important confidences and criterion-related to research and development of customer data, future plans, policies, business prospects, finances, etc.; the release of which could have a detrimental effect and impact on the company's affairs or undermine its competitive position. Ascent's Competitive Benefits * 401(k) and employer matching * Life Insurance * Health, Dental, Vision Insurance * Short- & Long-Term Disability * Paid Time Off (PTO) * Employee Assistance Program * Paid Parental Leave * Employee Wellness Program * Paid Holidays * Employee Recognition Programs * Flexible Spending Account (FSA) * Tuition Reimbursement * Health Savings Account (HSA) * Overtime, Differential & Bonus Pay Additional Considerations: * Light physical activity performing non-strenuous daily activities of an administrative nature. * The noise level is moderate based on general conversation tones, ringing phones and laser printer operation. * Work in well-lighted, heated and/or air-conditioned indoor office setting with adequate ventilation. * While performing the duties of the job, the employee is regularly required to sit, reach/handle items, work with the fingers, and talk and hear others in conversations via the phone or in person. * Occasionally required to stoop kneel, crouch or crawl, climb or balance and lift objects up to 25 pounds. #LI-Hybrid

We are seeking a detail-oriented and experienced Cost Accountant to join our manufacturing team. This role is responsible for analyzing manufacturing costs, supporting inventory valuation, preparing cost forecasts, and ensuring accurate reporting of cost-related financial information. The ideal candidate will bring a strong background in manufacturing accounting, with a deep understanding of standard costing, variance analysis, and financial reporting in a production environment. Key Responsibilities Cost Analysis & Reporting: Collect, analyze, and report on production, labor, and overhead costs; prepare standard cost reports and profitability analyses. Budgeting & Forecasting: Assist with budget development and monitor actual spending against budgets, identifying variances. Inventory Management: Monitor inventory levels and costs, ensuring accuracy in valuation. Operational Efficiency: Identify inefficiencies, track expenses, and recommend cost-saving measures to management. System Maintenance: Help maintain and update cost accounting system. General Ledger & Entries: Prepare and post journal entries, maintain ledgers, and ensure data accuracy. Account Reconciliation: Reconcile balance sheets and other accounts monthly. Financial Reporting: Assist in preparing financial statements (P&L, Cash Flow, Balance Sheet) and variance analysis. Month/Year-End Close: Support the closing process, including accruals and account maintenance. Audits & Compliance: Help with internal and external audits and ensure adherence to internal controls and GAAP. Cross-functional Collaboration: Work with other departments (e.g., operations, purchasing) to gather data and implement financial controls. Special Projects: Handle ad-hoc reporting and analysis for senior management. Other duties as assigned. Qualifications Bachelor's degree in Accounting, Finance, or related field; CPA or CMA preferred. Minimum of 3 years of cost accounting experience in a manufacturing environment is required. Strong knowledge of cost accounting principles, practices, and procedures. Proficient in ERP systems (e.g., SAP, Oracle, JD Edwards, or similar) and advanced Excel skills. Experience with inventory management, BOM analysis, and variance reporting. Exceptional analytical and problem-solving skills. Ability to communicate complex financial data in a clear and concise manner. High attention to detail and accuracy. Strong organizational and time management skills. Physical and Work Environment Requirements Primarily office-based with routine visits to the manufacturing floor. Must be able to work in a fast-paced, deadline-driven environment. RMF Core Values: At Red Monkey Foods, we believe that our success is built upon the strong foundation of our core values. These values guide every decision we make and every action we take. We are committed to creating an environment where these values are not just words on a page but are lived out daily by every member of our team. As an employee of Red Monkey Foods, you will play a crucial role in upholding and exemplifying these values in all aspects of your work. From how you interact with colleagues and clients to the quality and creativity you bring to your work, your commitment to our values will drive our collective success.: Do the Right Thing Treat Everyone with Dignity and Respect Be Curious Be Passionate Sweat the Execution Together, through exemplifying these values in our day-to-day decision-making processes, we can and will build a company that stomps the competition and is rewarding for those who make it happen! Red Monkey Foods is an equal opportunity employer and affirmatively seeks diversity in its workforce. Red Monkey Foods recruits qualified applicants and advances in employment its employees without regard to race, religious creed, color, national origin, ancestry, physical or mental disability, marital status, sex, age, veteran status, sexual orientation, or any other category protected by law.

Why Russell Cellular? Health, dental, vision, and life insurance as well as paid sick days and company holidays Employer matched 401K after 1 year Listed in Inc. 5000's Fastest Growing Private Companies in America for 9 consecutive years and inducted into the Inc. Hall of Fame in 2018 Employee Assistance Programs 750+ locations in 43 states employing 2,600+ employees Verizon Sales discounts and incentives Opportunity for growth and advancement through training Community involvement opportunities What will you do in your role? Oversee and manage the general accounting functions, including Accounts Payable, Accounts Receivable, Contract Reconciliation, and general ledger. Analyzing and evaluating reports, data, and systems ensuring efficiency Assist with closing financials monthly and help with quarterly and year-end financial audit activities. Supervise and coach direct reports to develop their skills and allow them to take on additional tasks Demonstrate at all times a high standard of ethics, integrity and personal accountability Highlight trends for upper management and provide solutions Ensure all transactions remain confidential and release information to only those authorize to receive it Assist executive management with ongoing projects and updating policies and procedures Deliver outstanding service and direct support to all retail locations by resolving any issues in a timely manner Develop and maintain knowledge of Russell Cellular and Verizon Wireless policies and procedures Qualifications: Bachelor's Degree required - Accounting/Finance Accuracy and speed for data entry Strong Microsoft Excel skills Strong problem solving and organizational skills. Strong ability to pay attention to detail and possess strong analytical skills. Strong interpersonal, verbal and communication skills are essential Ability to work independently and multi-task in order to achieve Corporate Office goals Positive attitude and pleasant demeanor Professional appearance Team player Russell Cellular is a Verizon Authorized Retailer that has been in business since 1993. We are a part of Verizon's Major program and were awarded Verizon Wireless Partner of the Year for 2018. With over 750+ locations, across 43 states, and 2,600+ team members, our mission is to provide the best wireless experience to every customer, every time. As you will be the face of our team, we will offer you uncapped earning potential and opportunities for advancement. Come and join us and be a part of the Russell Cellular success! Equal Opportunity Employer Statement Russell Cellular is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Russell Cellular makes hiring decisions based solely on qualifications, merit, and business needs at the time.

Commensurate with experience ) Under the direction of our Head Accountant, we are seeking an experienced and detail-oriented Staff Accountant to help monitor the finances of our growing company. On a daily basis, you will record financial transactions, including cash payments, into the correct general ledger and verify that they are accurate. You will also be responsible for maintaining financial records and generating regular reports for upper management. Our ideal candidate has worked as an Accountant for at least one year. Duties and Responsibilities Review financial transactions for accuracy Input transactions into the correct ledger Reconcile bank and other accounts Record cash receipts and deposits as instructed Will be keeping/maintaining/creating Accounting Spreadsheets in MS Excel Requirements and Preferred Qualifications Degree in business administration, accounting, finance or relevant field preferred 1+ years of accounting experience (experience in Highway Construction a plus) Experience with Timberline (Sage Intacct Construction & Real Estate) systems preferred General Accounting System Experience a plus Excellent communication and math skills Knowledge of payroll and bookkeeping principles Experience in inventory posting and adjustments Advanced knowledge of MS Excel spreadsheets and pivot table required (to include use of formulas) Commensurate with experience Staff Accountant (On-Site Position) Position Summary Under the direction of our Head Accountant, we are seeking an experienced and detail-oriented Staff Accountant to help monitor the finances of our growing company. On a daily basis, you will record financial transactions, including cash payments, into the correct general ledger and verify that they are accurate. You will also be responsible for maintaining financial records and generating regular reports for upper management. Our ideal candidate has worked as an Accountant for at least one year. Duties and Responsibilities Review financial transactions for accuracy Input transactions into the correct ledger Reconcile bank and other accounts Record cash receipts and deposits as instructed Will be keeping/maintaining/creating Accounting Spreadsheets in MS Excel Requirements and Preferred Qualifications Degree in business administration, accounting, finance or relevant field preferred 1+ years of accounting experience (experience in Highway Construction a plus) Experience with Timberline (Sage Intacct Construction & Real Estate) systems preferred General Accounting System Experience a plus Excellent communication and math skills Knowledge of payroll and bookkeeping principles Experience in inventory posting and adjustments Advanced knowledge of MS Excel spreadsheets and pivot table required (to include use of formulas)

Tyler Coupling, a division of McWane LLC., is seeking a Staff Accountant to work at the Marshfield, MO location. The Staff Accountant will assist in the accounting functions of the plant as well as assist the Plant Controller. A career with Tyler Coupling provides employees with a comprehensive benefits package including competitive pay, health insurance, dental and vision insurance, retirement plan, and paid time off. Prepare and post journal entries as needed Review general ledger accounts Reconcile balance sheet accounts including cash accounts Assist the Controller in month-end closing procedures as needed Assist in all internal and external audits Prepare and maintain procedure and standard work documentation for the department for Controller review/approval. Process and review accounts payable as backup support Compile data and prepare a variety of reports as needed Investigate questionable data Assist with Sales and Use Tax Reporting quarterly/annually Assist with year end tax and audit schedules Assist with 1099-NEC and 1099-MISC form preparation and filing annually. Recommend actions to resolve discrepancies Function in accordance with established standards, procedures, and applicable laws Other duties as assigned Qualifications Bachelor's degree in Accounting, Business Administration or Finance. In lieu of a degree, 10+ years of proven experience will be considered 3-5 years accounting or business-related experience, preferably in manufacturing Understanding of Financial Statements, Journal Entries, and GAAP Self-starter with attention to detail Ability to prioritize multiple projects simultaneously Strong interpersonal and analytical skills Strong written and oral communication skills Ability to work independently and within a team environment Able to read and understand technical forms and financial reports Willingness to establish and maintain effective working relationships Willingness to be flexible and adapt to change Additional Information All your information will be kept confidential according to EEO guidelines. 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. McWane is a Federal VEVRAA contractor, and an Equal Opportunity Employer committed to providing equal employment opportunity in all employment practices. McWane will not discriminate against any applicant for employment because of their race, color, religion, sex, national origin, age, sexual orientation, disability, veteran or service member status, marital status, citizenship status (In IL - sex, including same sex, ancestry, order of protection status, physical or mental disability, military status, pregnancy, unfavorable discharge status, genetic information), (In IA - gender identity), (In CA- gender identity or expression, and genetic information) or any other category protected by federal, state or local law.

Accounting-Account Payables or Receivables FULL TIME-CORPORATE OFFICE Reports Directly to: Larry Hayward Pyramid Foods Team Objective: Pyramid Foods believes in supporting our local communities and provides our customers and employees quality food and service at the best prices! Daily Objectives: Reconciling work by processed entries and comparing to system reports Monitoring daily communications and answering queries Scanning and uploading invoice images into system Filing batches, W9's, Certificate of Insurance and Licensing Backup for front desk. Cover breaks, lunches, and vacation Manage credit card entries Pull Sales and Audits for Auditors Sort & Open mail daily Shredding and boxing files Handle monthly statement and request missing invoices ACH reconciliation Skills: Data entry 10 key Computer and technical skills (Microsoft Excel & Word) Multitasker Self-motivated Verbal and written communication Organization Problem solving and critical thinking Customer service Must be able to lift 20 to 50 lbs.

Tyler Coupling, a division of McWane LLC., is seeking a Staff Accountant to work at the Marshfield, MO location. The Staff Accountant will assist in the accounting functions of the plant as well as assist the Plant Controller. A career with Tyler Coupling provides employees with a comprehensive benefits package including competitive pay, health insurance, dental and vision insurance, retirement plan, and paid time off. Prepare and post journal entries as needed Review general ledger accounts Reconcile balance sheet accounts including cash accounts Assist the Controller in month-end closing procedures as needed Assist in all internal and external audits Prepare and maintain procedure and standard work documentation for the department for Controller review/approval. Process and review accounts payable as backup support Compile data and prepare a variety of reports as needed Investigate questionable data Assist with Sales and Use Tax Reporting quarterly/annually Assist with year end tax and audit schedules Assist with 1099-NEC and 1099-MISC form preparation and filing annually. Recommend actions to resolve discrepancies Function in accordance with established standards, procedures, and applicable laws Other duties as assigned Qualifications Bachelor's degree in Accounting, Business Administration or Finance. In lieu of a degree, 10+ years of proven experience will be considered 3-5 years accounting or business-related experience, preferably in manufacturing Understanding of Financial Statements, Journal Entries, and GAAP Self-starter with attention to detail Ability to prioritize multiple projects simultaneously Strong interpersonal and analytical skills Strong written and oral communication skills Ability to work independently and within a team environment Able to read and understand technical forms and financial reports Willingness to establish and maintain effective working relationships Willingness to be flexible and adapt to change Additional Information All your information will be kept confidential according to EEO guidelines. 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. McWane is a Federal VEVRAA contractor, and an Equal Opportunity Employer committed to providing equal employment opportunity in all employment practices. McWane will not discriminate against any applicant for employment because of their race, color, religion, sex, national origin, age, sexual orientation, disability, veteran or service member status, marital status, citizenship status (In IL - sex, including same sex, ancestry, order of protection status, physical or mental disability, military status, pregnancy, unfavorable discharge status, genetic information), (In IA - gender identity), (In CA- gender identity or expression, and genetic information) or any other category protected by federal, state or local law.

Legends & ASM Global Two powerhouse companies have joined forces to redefine excellence in sports, entertainment, and live events. Together, we combine unmatched expertise with a global reach, offering an end-to-end solution across all areas of venue operations and revenue generation for many of the world's most iconic brands and venues. Legends brings a 360-degree, data-driven approach across planning, sales, partnerships, hospitality, and merchandise, working with top-tier clients to deliver exceptional experiences. ASM Global, the world leader in venue management and lice event productions, oversees 400+ arenas, stadiums, convention/exhibition centers, and performing arts venues globally. Our organization is committed to building an inclusive, innovative environment where differences drive solutions that benefit our team members, guests, and partners. Guided by our values of respect, integrity, and accountability, we create a workplace where everyone can succeed. Are you ready to be part of the team that is transforming live entertainment? Join us to make legends happen! The Role This position reports to the Director of Finance. Primary job responsibilities are to ensure all financial operational tasks are completed accurately, including daily and monthly reporting and reconciliations, journal entries, customer billings and receivables, and processing of accounts payable. Essential Duties Include the following. Other duties may be assigned. * Navigate the Dynamics 365 accounting software for this account * Reconcile events and build event flash reports * Manage vendor relations * Prepare temp labor allocations * Ensure proper segregation of duties exist throughout the department * Control inventory processes and use inventory software to ensure proper controls and efficiencies are realized. * Enter all food purchases into inventory software and track proper coding, transfers and waste * Prepare monthly reporting package and corporate/client reporting requirements * Assist the Director of Finance in all department financials and reporting * Develop a strong control environment and uphold the locations' financial policy and procedure * Maintain department licensing. Qualifications Education and/or Experience * B/S/ in Accounting or Finance from a four-year college or university * Desired 2-years of experience in accounting or finance positions * Or equivalent combination of education and experience Skills and Abilities * Customer Focused: Driven to deliver best-in-class service. * Extensive knowledge of general and cost accounting practices * Detail-oriented and strong analytical skills * Ability to convey detailed business drivers into big picture impact when communicating to executive leadership * Excellent communication and interpersonal skill * Ability to work with and maintain confidential information. Compensation Competitive hourly rate, commensurate with experience, and a generous benefits package that includes medical, dental, vision, life and disability insurance, paid vacation, and 401k plan. Working Conditions Location: On Site/Branson Convention Center Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to move around the facility; to stand for long hours during events; talk and hear. This position may require work inside or outside of the building, as needed by events. Note The essential responsibilities of this position are described under the headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position Legends/ASM Global is an Equal Opportunity/Affirmative Action employer, and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor.

Legends & ASM Global Two powerhouse companies have joined forces to redefine excellence in sports, entertainment, and live events. Together, we combine unmatched expertise with a global reach, offering an end-to-end solution across all areas of venue operations and revenue generation for many of the world's most iconic brands and venues. Legends brings a 360-degree, data-driven approach across planning, sales, partnerships, hospitality, and merchandise, working with top-tier clients to deliver exceptional experiences. ASM Global, the world leader in venue management and lice event productions, oversees 400+ arenas, stadiums, convention/exhibition centers, and performing arts venues globally. Our organization is committed to building an inclusive, innovative environment where differences drive solutions that benefit our team members, guests, and partners. Guided by our values of respect, integrity, and accountability, we create a workplace where everyone can succeed. Are you ready to be part of the team that is transforming live entertainment? Join us to make legends happen! The Role This position reports to the Director of Finance. Primary job responsibilities are to ensure all financial operational tasks are completed accurately, including daily and monthly reporting and reconciliations, journal entries, customer billings and receivables, and processing of accounts payable. Essential Duties Include the following. Other duties may be assigned. Navigate the Dynamics 365 accounting software for this account Reconcile events and build event flash reports Manage vendor relations Prepare temp labor allocations Ensure proper segregation of duties exist throughout the department Control inventory processes and use inventory software to ensure proper controls and efficiencies are realized. Enter all food purchases into inventory software and track proper coding, transfers and waste Prepare monthly reporting package and corporate/client reporting requirements Assist the Director of Finance in all department financials and reporting Develop a strong control environment and uphold the locations' financial policy and procedure Maintain department licensing. Qualifications Education and/or Experience B/S/ in Accounting or Finance from a four-year college or university Desired 2-years of experience in accounting or finance positions Or equivalent combination of education and experience Skills and Abilities Customer Focused: Driven to deliver best-in-class service. Extensive knowledge of general and cost accounting practices Detail-oriented and strong analytical skills Ability to convey detailed business drivers into big picture impact when communicating to executive leadership Excellent communication and interpersonal skill Ability to work with and maintain confidential information. Compensation Competitive hourly rate, commensurate with experience, and a generous benefits package that includes medical, dental, vision, life and disability insurance, paid vacation, and 401k plan. Working Conditions Location: On Site/Branson Convention Center Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to move around the facility; to stand for long hours during events; talk and hear. This position may require work inside or outside of the building, as needed by events. Note The essential responsibilities of this position are described under the headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position Legends/ASM Global is an Equal Opportunity/Affirmative Action employer, and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor.

JOB TITLE: Staff Accountant DEPARTMENT: Business and Finance DIVISION: Business and Finance REPORT TO: Controller CLASSIFICATION: Exempt; 12-months; Full-Time GROUP: Group 7 JOB SUMMARY: We are seeking a motivated detail-oriented and highly organized Staff Accountant to join our finance team. The ideal candidate will be responsible for maintaining financial records, preparing reports, and assisting with month-end closing processes. This role requires strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively across departments. DUTIES & RESPONSIBILITIES: * Prepare and post journal entries for general ledger accounts. * Process contributions into the donor system (Raiser's Edge) and generate reports and analytics. * Assist with monthly and year-end closings. * Maintain and reconcile general ledger accounts. * Assist in preparing financial statements and reports. * Ensure compliance with internal controls and accounting policies. * Participate in audits and provide necessary documentation. * Help ensure compliance with GAAP and internal policies. * Perform ad hoc financial analysis and reporting as needed. * Collaborate with team members on financial projects and process improvements. QUALIFICATIONS: * Bachelor's degree in Accounting, Finance, or related field. * 1-3 years of accounting experience preferred. * Familiarity with accounting software (Financial Edge, Raisers Edge, Colleague-Finance) * Proficiency in Microsoft Excel. * Strong attention to detail and organizational skills. * Good communication and teamwork abilities. * Ability to manage multiple tasks and meet deadlines with minimal supervision. * Excellent verbal and written communication skills. SUPERVISORY RESPONSIBILITY: None are required but may be asked to supervise/monitor work of student workers. This job description should not be construed to imply that these requirements are the exclusive standards of the position. Employee will follow any other instructions, and perform any other related duties, as may be required by the department head. Employee signature below constitutes employee's understanding of the requirements, essential functions, and duties of the position. ____________________________________________ Evangel University is an equal opportunity employer participating in the E-Verify program.