Senior accountant jobs in Tulsa, OK

The Controller, reporting to the CFO, leads all accounting functions and guides financial decisions by establishing, monitoring, and enforcing policies and procedures regarding Accounts Payable, Accounts Receivable, journal entries, the general ledger, investments, treasury, and statutory reporting. Protects assets by establishing, monitoring, and enforcing internal controls. Monitors and confirms financial condition by conducting audits and providing information to external auditors. KEY RESPONSIBILITIES: Manage Month End Close, work in process reporting, and general ledger. Develop and maintain the system of internal accounting controls. Guides financial decisions by establishing, monitoring, and enforcing policies and procedures. Provides status of financial condition by collecting, interpreting, and reporting financial data. Prepares special reports by collecting, analyzing, and summarizing information and trends. Coordinate quarterly accounting reviews, annual audits, and tax returns. Complies with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Manage teams supporting all aspects of Accounts Payable, Accounts Receivable, statutory reporting, tax, and treasury functions Manage and monitor bank account balances to ensure appropriate working capital and cash ratios. Protects operations by keeping financial information and plans confidential. Completes special projects as assigned by the CFO and/or VP Finance. QUALIFICATIONS: Proficient in the use of personal computers. Proficient in oral and written communication. Ability to supervise and motivate team members to accomplish objectives. Successful completion of Health Care Sanctions background check. EDUCATION/EXPERIENCE: Bachelor's degree in accounting required. Master's degree preferred. Minimum 10 years of accounting experience required. Financial analysis experience preferred. CPA designation required. Supervisory experience required. Health Plan Experience strongly preferred Big 5 Public Accounting Experience strongly preferred

Pay: $85,000-$125,000/year Job Type: Onsite | Full-Time We are seeking a high-energy and detail-driven Sr Accountant to support group-level accounting, consolidations, and financial reporting across corporate, subsidiary, and newly acquired entities. The Sr Accountant will maintain strong accounting processes, ensure compliance with IFRS/GAAP, and play a key role in supporting month-end close, audits, and financial improvement initiatives. Key Responsibilities • Perform and support intercompany reconciliations and eliminations • Assist with the group consolidation process, including journal entries and consolidated statements • Maintain and update the group chart of accounts and accounting systems • Manage corporate-level accounting activities, including: - Payroll - Accruals - 401(k) audits - Travel & expense - Marketing - IT support • Ensure timely and accurate month-end and year-end closes for subsidiaries and acquisitions • Provide technical accounting guidance and training to finance teams • Ensure compliance with IFRS/GAAP and internal policies • Coordinate with external auditors and support audit activities • Develop, implement, and document group-wide accounting policies and procedures • Support budgeting, forecasting, and financial analysis in collaboration with finance • Design, test, and monitor internal controls and risk management systems • Participate in standardization, automation, and process improvement initiatives • Provide accounting support during mergers, acquisitions, and integrations • Step in to temporarily perform controller-level responsibilities when needed Qualifications & Skills • Bachelor's degree in Accounting, Finance, or related field (CPA preferred) • 5+ years of progressive accounting experience, ideally in multi-entity or consolidation environments • Strong technical accounting knowledge and analytical skills • Advanced Excel skills and experience with ERP systems (NetSuite, SAP, etc.) • Excellent written and verbal communication skills • Ability to manage multiple projects and meet tight deadlines • Experience in aerospace, manufacturing, or MRO environments is preferred but not required If you are ready to take on a high-impact accounting role in a growing organization, apply today for this Sr Accountant position. Job Order # 123064 Stand-By Personnel | Skilled Division If you are interested in this position, click the “Apply” button above to submit your application. If your qualifications align with the requirements of the position, a team member will contact you to schedule an interview.

Job Description Job Title SR Accountant Reports to: Controller Pay: $80k-$90k The Senior Accountant is a key financial professional responsible for performing complex accounting functions within a manufacturing aerospace environment. This role provides accounting leadership, ensures the accuracy of financial reporting, supports cost accounting and production-related financial processes, and collaborates with Executive Leadership on financial strategies. The Senior Accountant plays a critical role in maintaining compliance with aerospace industry standards, internal controls, and government regulations. Primary Duties Manage the general ledger and ensure accurate and timely financial records in accordance with GAAP and applicable aerospace/manufacturing standards. Prepare and analyze financial statements, including monthly, quarterly, and annual reporting. Support manufacturing cost accounting, including inventory valuation, variance analysis Support inventory management within ERP system and assist operations regarding questions regarding inventory transactions Oversee accounts payable and accounts receivable functions to ensure accuracy, timeliness, and proper documentation. Perform account reconciliation for balance sheet accounts within MST Ensure compliance with federal, state, and local tax laws; prepare and file necessary tax returns. Maintain and enhance internal controls, participating in periodic audits and supporting compliance with aerospace industry requirements (e.g., AS9100 financial process controls). Partner with operations, supply chain, and engineering teams to provide financial insights that support production planning and strategic decision-making. Qualifications Excellent organizational, analytical, and critical thinking skills. Proficiency with ERP systems commonly used in manufacturing environments. Strong knowledge of spreadsheet and database tools for financial analysis. Ability to prepare, interpret, and present complex financial information to Executive Leadership. Minimum Experience and Education Bachelor's degree in Accounting, Finance, or related field. Minimum 5 years or progressive accounting experience Minimum 3 years of experience within a manufacturing environment, ideally in aerospace or another highly regulated industry. #MED TRINITY EMPLOYMENT SPECIALISTS IS AN EQUAL OPPORTUNITY EMPLOYER See the great things people are saying by checking out our Google reviews, along with our Facebook, LinkedIn, Instagram, X/Twitter. Please visit the Career Center on our website for some helpful resources to help in your job search, to build a resume, for interview tips and many job opportunities! * Conduct quantitative analyses of information involving investment programs or financial data of public or private institutions, including valuation of businesses.

Precision Castparts Corporation is a leading global supplier to the aerospace industry. We have an exciting opportunity for a dynamic and passionate individual to join our PCC Southwest United Team in Tulsa, Oklahoma as a Plant Assistant Controller. As a key member of the plant management Team, this position is a focal point for financial planning and analysis, cost accounting and profit and loss statement control. This position reports directly to the General Manager with a dotted line to Division Finance, assuming the responsibility of the integrity of plant financial reporting and internal controls. This position is hands-on, with individual contributor requirements as well as leadership and management responsibilities. Position Accountabilities: Direct the preparation of the budget and financial forecasts, institute and maintain other planning and control procedures including cost accounting system. Monitor and analyze financial data, budgets and forecasts and produce financial report and statements. Manage hiring, training and development of financial staff. Establish a work environment that encourages individual career growth in order to provide adequate and qualified professional opportunity for advancement. Review, analyze, evaluate and interpret financial forecasts and operating results. Provide information of results and recommend corrective actions to address unfavorable variances. Evaluate and approve plant capital requests prior to Division approval. Monitor and report purchase commitments and spending for all capital programs. Establish, monitor and maintain an environment of compliance and safeguards and provide for integrity of financial transactions and activities. Ensure compliance with corporate policy including SOX. Prepare and evaluate periodic financial reports; ensures that the reported results comply with Generally Accepted Accounting Principles (GAAP). Prepare business activity reports, financial forecasts and annual budgets. Prepare statements for Flex P & L, variable, fixed, etc. Work with internal and outside auditors concerning financial reporting. Financial functions, Internal Controls, and procedures of plant accounting and general accounting, to insure that proper internal control procedures are followed. Provide for monthly, quarterly and annual reporting of financial results to satisfy internal, corporate, IRS, SEC, and audit requirements. Enforce compliance with GAAP and C.F.P&P. Assist in the preparation for monthly and quarterly Operations Reviews and other requirements as directed. Supervision of personnel within the Accounting Department Review procedures being used to ensure generally accepted account principles are being used in reporting data, account analyses and reporting. Responsible for activities such as physical inventory or establishment of standards for the physical year. Ensure monthly closing activities are met to ensure timely reporting of activities. Perform other related duties as assigned. Skills and Experience: B.S. in Accounting, Finance or Business. MBA or CPA preferred. Progressive experience in accounting and finance in a manufacturing environment. Expertise in technical accounting, budgeting, planning, and internal control. Ability to comprehend broad business issues and accomplish objectives through others. Leadership skills and analytical decision making. Must be eligible to work for U.S. government contractors and sub-contractors. Must demonstrate ability to work effectively in a team environment as a hands-on, working manager. Must demonstrate ability to coach, guide, develop, and support internal staff in a fast-paced work environment. If you'd like to further your career with a dynamic leader in the aerospace industry, we invite you to apply. We offer an attractive compensation program, bonus plan, 401K contributions and a comprehensive benefits package including medical, dental, vision, life insurance and supplementary benefit options. We thank all applicants for their interest however only those selected for an interview will be contacted. No phone calls or agencies please. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Crusoe's mission is to accelerate the abundance of energy and intelligence. We're crafting the engine that powers a world where people can create ambitiously with AI - without sacrificing scale, speed, or sustainability. Be a part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that's setting the pace for responsible, transformative cloud infrastructure. About This Role: Crusoe is looking for a skilled Senior Cost Accountant to be responsible for critical cost accounting functions that enable daily operations and strategic decision-making across our manufacturing sites. In this role, you will be a vital contributor to our day-to-day accounting processes, providing crucial analysis on manufacturing costs, inventory, and labor. You will also play a pivotal role in month-end close and financial reporting. We are seeking a proactive, highly skilled professional who can partner with production, engineering, and supply chain teams to drive operational efficiency and provide valuable insights that directly impact the profitability of our products. This position is fully on-site in Tulsa, OK, and requires some periodic travel to support our multiple locations. This is a full-time position. (#INDFIN) What You'll Be Working On Cost Accounting & Analysis: Plan, study, and collect data to accurately determine costs of business activity, including raw material purchases, inventory, and labor. You will review plant expenses, ensure accurate inventory costing, review manufacturing order reports, and investigate variances. Financial Reporting: Analyze actual manufacturing costs and prepare periodic reports of Work In Process (WIP). You will provide management with insightful reports specifying and comparing factors affecting the prices and profitability of products or services. Month-End Close: Act as a critical contributor to the day-to-day accounting processes and procedures for Crusoe's Tulsa manufacturing entities, including dedicated participation in the month-end close process. Process Improvement & Documentation: Assist in developing and documenting key processes, developing standard operational procedures, and identifying essential internal controls to strengthen the finance function. Inventory Oversight: Assist with monitoring the cycle count program, execute the year-end physical inventory, and report results. You will be responsible for reconciling raw material and finished goods inventories. Cross-Functional Partnership: Collaborate with production, engineering, and supply chain teams at all branches to gain a deep understanding of operational processes and their direct impact on costs. Audit Support: Assist with periodic audit requests, ensuring data integrity and compliance. What You'll Bring to the Team Education: A 4-year degree in Accounting or a related business field from a recognized university. Experience: 4 - 7+ years of dedicated cost accounting experience is required. Manufacturing Background: Accounting experience specifically within a manufacturing environment is required. Technical Skills: Exceptional Excel skills for advanced data manipulation and analysis, and proven experience with ERP systems (such as Oracle, Acumatica, etc.). Analytical Ability: Excellent variance analysis and problem-solving skills, with a proactive approach to identifying and resolving issues. Work Ethic & Collaboration: The ability to work independently in a very fast-paced environment. You must also possess the critical ability to effectively communicate and work well with all levels of the organization. Certification (Bonus): Seeking CPA or CMA certification is a plus. Values Alignment: A commitment to embodying the Company values. Bonus Points Seeking CPA or CMA certification is a significant plus. Direct experience with the Acumatica ERP system. Experience with financial reporting specific to inventory valuation in a high-growth environment. Benefits Industry competitive pay Restricted Stock Units in a fast growing, well-funded technology company Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents Employer contributions to HSA accounts Paid Parental Leave Paid life insurance, short-term and long-term disability Teladoc 401(k) with a 100% match up to 4% of salary Generous paid time off and holiday schedule Cell phone reimbursement Tuition reimbursement Subscription to the Calm app MetLife Legal Company paid commuter benefit; $300 per month Compensation Compensation will be paid in the range of $78,000 - $95,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

MBO/Cross is looking for a detail-driven Staff Accountant to join our team in our Warner, Oklahoma office. Job Summary and Objectives: The Staff Accountant is responsible for maintaining the accuracy and integrity of financial records for the organization. This position performs general accounting functions, including account reconciliations, journal entries, and financial reporting. The Staff Accountant supports project-based accounting, asset tracking for network infrastructure, and billing reconciliation with carriers and vendors. This role ensures compliance with accounting standards and company policies while supporting the overall financial operations. This role assists the Regulatory team in managing grant budgets, tracking expenditures, preparing financial reports for reimbursement, and ensuring compliance with all grant-related regulations and requirements. Essential Job Functions: Prepare, review, and post journal entries and accruals to ensure accurate and timely financial reporting. Perform monthly balance sheet reconciliations, including cash, inventory, prepaid expenses, and fixed assets. Assist with month-end and year-end close processes and prepare supporting schedules. Maintain and reconcile fixed asset records for network, fiber, and telecom equipment. Track capital expenditures (CapEx) and project costs for construction and network expansion projects. Reconcile grant accounts, process grant reimbursements, and provide assistance and financial guidance to grant program staff. Monitor and reconcile inter-company transactions and vendor accounts. Support revenue recognition activities, including telecom service billing and adjustments. Assist with regulatory filings and telecom-specific financial reports as needed. Prepare and analyze general ledger data, identifying variances and recommending corrective actions. Support external audits by preparing work papers and responding to audit inquiries. Collaborate with cross-functional teams such as Regulatory, Operations, Engineering, and Procurement to ensure accuracy in job costing and expense allocations. Maintain compliance with GAAP, company policies, and internal controls. Providing excellent customer service by following the company's customer service standards. Ownership, Professionalism, Troubleshooting, keeping customers informed, and providing customers with an experience beyond their expectations. Some travel is required. This is an on-site position. Competencies: Strong understanding of GAAP, general accounting principles, and grant accounting. Proficient in Microsoft Excel and accounting software (Mid America Computer Corporation (MACC) accounting software, Microsoft Dynamics (Solomon), or similar ERP). Proficient in LeaseQuery (FinQuery) lease accounting software. Solid analytical and problem-solving skills. High attention to detail and accuracy. Ability to manage multiple priorities and meet deadlines. Excellent communication and interpersonal skills. Team player with the ability to collaborate across departments. Telecom or construction industry accounting experience preferred (job costing, project tracking, asset accounting). Physical and Mental Requirements: Prolonged periods of sitting and working on a computer. Occasional lifting of up to 20 pounds (records or files). Requires focus, critical thinking, and strong attention to detail. Ability to work under deadlines and manage competing priorities. Certification/License Requirements: Current Driver's License CPA or CPA candidate preferred. Work Environment: Professional office environment. Standard business hours, with a requirement to be flexible for occasional extended hours as business needs demand. Occasional collaboration with field or network operations teams. Education: Bachelor's degree in Accounting, Finance, or related field required. 2-4 years of accounting experience required; telecommunications, utilities, or construction industry experience preferred. Other duties may be assigned at the discretion of management based on the needs of the business. Benefits Medical/Dental/Vision/Life Insurance, Vacation and Holiday Pay, 401k

Our client, a leader in the fabrication of combustion systems, is seeking a Manufacturing Accountant to join their growing team. This role is ideal for someone with strong cost accounting experience in a manufacturing environment who is looking for a long-term career with stability and excellent benefits. Schedule: Monday-Friday, 8:00 AM - 5:00 PM Pay Range: $23-$28/hr, based on experience Why You'll Love It Here: 100% employer-paid benefits after the waiting period Long-term, stable career path Collaborative environment between accounting, operations, and production teams Responsibilities: Perform cost accounting functions including product costing, inventory valuation, and variance analysis. Prepare and maintain journal entries, reconciliations, and schedules for monthly, quarterly, and annual close. Analyze manufacturing costs, margins, and variances; provide insights and recommendations. Generate financial and operational reports to support management decision-making. Assist with budgeting and forecasting related to production, inventory, and cost allocation. Collaborate with operations, supply chain, and production staff to ensure accurate cost tracking. Support accounts payable functions including invoice coding, review, and posting. Provide audit documentation and ensure compliance with GAAP and internal controls.

The Weitz Company is hiring an Accountant (various levels) to be located on one of our data center projects in Council Hill, OK. The Accountant is responsible for compiling and monitoring moderately complex financial data to prepare financial statements and reports, or to process salaried employee payroll, with minimum supervision. Responsibilities in this role will vary based upon assigned department, but may include: payroll preparation, accounts payable, accounts receivable, general ledger transactions, accruals, fixed assets and/or project accounting. The Weitz Company has been Building a Better Way since 1855. We are a full-service construction company, general contractor, design-builder, and construction manager with office locations throughout the United States. We believe our employees to be our most valuable asset, and we are committed to growing a diverse and inclusive culture that inspires, motivates, and continuously improves. What You'll Do: Finance Responsibilities * Respond to and perform audit-related tasks, as directed * Create cost codes, facilitate work orders and cost packages, reconcile vendor payment summary and prepare cost reporting for assigned project(s) * Prepare and reconcile monthly progress billings for clients * Code and process voucher information for assigned project(s) * Respond to cash receipt inquiries * Create monthly account balance reconciliations * Assist with monthly profit projection process, as needed * Identify invoice, payables and receivables discrepancies; collaborate with project team to resolve * Submit subcontractor monthly progress payments to project team * Review contract(s) for release of retainage; notify project team of upcoming releases * Verify invoice extensions, discount information, sales tax, payable and retainage information prior to payment processing; distribute vendor payments Accounts Payable Responsibilities * Report hours for payroll processing; balance hours with customer billings and validate cost codes * Analyze bank statement activity; summarize daily reports for management review * Obtain and confirm purchase card coding * Complete month-end closing responsibilities * Collaborate with project team(s) to resolve discrepancies between invoice and commitments, validate cost information and reporting, perform subcontractor audits, respond to owner audits, prepare billings for equipment and hours, and maintain accurate and complete contract files * Create payment groups, print checks and submit wire transfers * Set up, monitor, and close out work orders and cost packages * Validate invoice extensions and discount information prior to processing payment; distribute vendor payment(s) * Process daily and weekly assigned reports Payroll Responsibilities * Complete payroll processing for assigned salary employees * Maintain system employee records, including updates to benefits, employment status changes and compensation adjustments * Complete and submit federal and state tax reports, state unemployment reports and payments, tax deposits, and other reports and payments within established deadlines * Collaborate with Human Resources to create new employee payroll records, confirm accuracy of benefit setup and adhere to applicable federal, state or local laws and regulations * Maintain accurate payroll records * Test routine system updates in the payroll processing system * Identify and propose continuous improvement initiatives to payroll management What We're Looking For: * Experience: * A minimum of three years' of accounting, payroll and/or invoice experience is strongly preferred * A bachelor's degree in a related field is required * Experience in a fast-paced environment * Skills: * Excellent verbal and written communication * Detail-oriented and highly organized * Ability to manage time appropriately * Demonstrate initiative, independent judgement, and analytical * Technology: * Candidate should have experience with Microsoft Office Suite * Ability to set up and perform functions in Excel (i.e. pivot tables, vlookup, formulas) * Ability to learn other specific software (JDE, electronic filing system, etc.) and the interplay between the designated job costing system * Training will be provided on company standards What We Offer: * Competitive Pay * Rewarding Bonus Program * Comprehensive Benefits Package with Tax-Advantaged HSA and FSA offerings * Employer-Paid Short- and Long-Term Disability Programs * Employer-Paid Life Insurance * Generous Paid Time Off Provisions * 401K Retirement Savings Plan with Company Match * Tuition Reimbursement * Fully Paid Parental Leave * Voluntary Products Including: Critical Illness Insurance and Accident Insurance * Corporate Wellness Program with Wellness Time Off and Rewards Visa sponsorship is not available for this position at this time. The Company does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of the Company without a prior written search agreement will be considered unsolicited and the property of the Company. Please, no phone calls or emails. The Weitz Company, LLC (and its U.S.-based subsidiaries and affiliates) recognizes the value of and is committed to hiring and retaining a diverse and inclusive workforce. We are an Equal Opportunity Employer and follow applicable affirmative action guidelines and policies. All qualified applicants will receive consideration for employment (including minorities, females, veterans, and individuals with disabilities, regardless of sexual orientation, gender identity, or other protected categories in accordance with applicable state and federal laws). The Company is a drug and alcohol-free workplace and background checks are required if applicable. Click here to review our Privacy Notice. #LI-MR1

Performs complex accounting activities, ensures GAAP and GASB compliance, and drives timely, accurate financial reporting. This role owns month end close for assigned areas, manages reconciliations, responds to audit requests, and partners with operations to improve controls and efficiency. Compensation & Benefits: Estimated Starting Salary Range for Accountant III: Pay commensurate with experience. Full time benefits include Medical, Dental, Vision, 401K, and other possible benefits as provided. Benefits are subject to change with or without notice. Accountant III Responsibilities Include: Own month-end close for assigned business units: journal entries, accruals, reclasses, and variance analysis. Prepare and review balance sheet reconciliations; resolve aging items and root cause issues. Lead cost accounting and project accounting activities (WIP, revenue recognition, indirect rates, allocations). Support audits (financial, compliance, and internal); produce schedules and respond to auditor requests. Ensure compliance with internal controls and company policies. Partner with FP&A on forecasts, budgets, and performance metrics; explain variances and trends. Drive process automation and data quality; document workflows and standard operating procedures. Performs other job-related duties as assigned Accountant III Experience, Education, Skills, Abilities requested: Bachelor's degree in Accounting, Finance, or related field; CPA or CPAtrack preferred. 4-7+ years of progressive accounting experience; public accounting or government contracting experience a plus. Strong knowledge of US GAAP and GASB. IFRS experience a plus. Proficiency with ERP/financial systems (e.g., Deltek Costpoint, Oracle Cloud ERP, SAP) and advanced Excel. Demonstrated ability to manage multiple priorities and meet deadlines. Excellent analytical, problem solving, and communication skills; high attention to detail. Experience with international accounting standards and international audits preferred but not required. Ability to utilize Microsoft applications. Knowledge of commonly used concepts, practices, and procedures in Finance/Accounting. Excellent analytical and organization skills. Ability to be detail-oriented and highly self-motivated. Ability to adapt to a changing environment. Excellent communication skills. Ability to utilize experience and judgment to plan and accomplish goals, perform a variety of tasks, and work under general supervision. Must pass pre-employment qualifications of Cherokee Federal Company Information: Cherokee Nation Businesses Corp - CFED (CNB) is a part of Cherokee Federal - the division of tribally owned federal contracting companies owned by Cherokee Nation Businesses. As a trusted partner for more than 60 federal clients, Cherokee Federal LLCs are focused on building a brighter future, solving complex challenges, and serving the government's mission with compassion and heart. To learn more about CNB, visit cherokee-federal.com. #CherokeeFederal #LI #LI-WD1 Cherokee Federal is a military friendly employer. Veterans and active military transitioning to civilian status are encouraged to apply. Keywords: GAAP GASB Month-end close Cost accounting Deltek Costpoint Similar job titles: Senior Accountant General Ledger Accountant Cost Accountant Project Accountant Accounting Supervisor Legal Disclaimer: All qualified applicants will receive consideration for employment without regard to protected veteran status, disability or any other status protected under applicable federal, state or local law. Many of our job openings require access to government buildings or military installations.

Job DescriptionBenefits: 401(k) Dental insurance Health insurance Paid time off Parental leave Vision insurance We are seeking a knowledgeable Accountant to join our team. In this role, you will document the companys financial transactions, prepare financial statements, and manage AR/AP. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply with all rules and regulations Qualifications Bachelors degree in accounting or a related field Previous experience as an accountant, bookkeeper, or similar position Knowledge of generally accepted accounting principles (GAAP) Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems Strong mathematical and analytical skills Excellent attention to detail, time management, and communication skills CPA is preferred

We are seeking talented individuals to work as part of our Services team, performing software implementations and value -added Services to our growing client base. The Accounting Consultant role establishes and reviews our clients' accounting procedures and records in accordance with approved accounting practices, company policy and gaming regulations. This role will work closely with CFO's, Controllers, and Managers to design new accounting procedures and sub ledger for their business. During software installation, the Accounting Consultant role assists our clients' Revenue Audit team with daily revenue reconciliations, financial accounting, financial statement review, and month -end closing process. Essential Duties and Responsibilities Work alongside our clients' Revenue Audit Department during software installations to correctly configure our software to their unique needs. Enable our clients' utilization of the software to perform and improve cage vault operations, count room procedures, payroll, and revenue audit departments' daily tasks. Configure our software to correctly model the clients' chart of accounts. Design necessary journal entries at the time of system cut over for system migration. Develops and enables department policies and procedures in accordance with gaming regulations and internal controls. Provide Support services to our clients in a post -install period. Demonstrates and provides outstanding customer and employee relations. Further Expectations of Role Disciplined in approach to work towards product completion and timelines. Ability and willingness to work independently. Ability to effectively formulate and communicate ideas. Must have an analytical thought process to see the design needed for software configuration to match the clients' needs. Ability and willingness to work extended hours on a sporadic basis (during certain days on a client installation) as required. Ability and willingness to work on multiple assignments/projects in a fast -paced environment and meet deadlines. Requirements Bachelor's Degree in accounting or Finance Audit or Accounting experience is a plus, but not required. Excellent written and oral communication skills, technical writing skills Ability to create read and understand spreadsheets. Ability to work as part of a project team structure Ability to work on -site at client locations throughout North America Travel Expectations: ~ 50% Ability to pass stringent background investigations required Clean driving record required Must be legally authorized to work in the United States Benefits Health, Dental, Vision Insurance Profit Sharing Discretionary Time Off 401K Matching Health Club Mobile Phone and much more

The Senior Accountant, in the Office of the Controller, reports to the Associate Controller. This position is responsible for multiple accounting functions including, but not limited to, posting journal entries, entering wire transfers, and performing and/or reviewing accounts receivable and gift reconciliations. Specific responsibilities include developing and creating financial reports from the Colleague ERP system, coordinating and facilitating general ledger training for end-users, assisting with the preparation of financial statements and producing assigned schedules, leading the KWGS Station and NCAA AUP audit engagements, and completing various annual financial surveys. Physical Demands Normal physical demands for an indoor office setting. Required Qualifications Minimum qualifications. Preferred Qualifications Minimum Qualifications: Bachelor's degree in accounting; three to five years of work experience in the accounting field; strong interpersonal and communication skills; Excellent MS Office skills including demonstrated Excel experience Preferred Qualifications: Minimum nine hours of computer related courses; experience with accounting for not-for-profit entities, particularly higher education; financial reporting experience, CPA or CPA candidate

This position provides tax services to a wide range of clients while ensuring repeatable processes are utilized and excellent client relationships are built and maintained. The person in this position will earn the trust and confidence of co-workers and clients alike by upholding a personal value system based on honesty and integrity. This employee will support all policies, procedures, and programs which will assist in building and maintaining a positive internal culture and client experience with ENJ Financial. Essential Functions and Accountabilities include, but are not limited to Assist clients in the preparation of federal and state tax returns of individuals and businesses. Prepare amended returns, personal tax projections, property tax refunds Prepare sales, payroll and excise tax filings. Accept incoming calls from clients to answer tax questions and set up tax preparation appointments. Ensure the confidentiality of each client by following all company procedures regarding information handling. Understand the value of self-review. Perform bookkeeping duties for clients. Review financial records such as income statements and documentation of expenditures to determine proper tax forms are used. Set a personal example; display personal integrity, provide a positive personal example through work and behavior having the firm's best interest in mind at all times. Create a positive work environment that encourages teamwork, cooperation, and collaboration between and among offices and team members. Adopt and assure the consistent use of repeatable processes to assure the firm maintains operational efficiencies. Be required to meet the goal of 32 chargeable hours (during summer when Fridays are ½ day and 34 the rest of the year UNLESS otherwise communitcated. Other accountabilities as assigned. Core Values Provide a Personalized Experience Honesty is a Priority Quality vs. Quantity Willingness/Humility Dream Big Cultural Display Do the Right Thing! Supervisory Responsibilities This position does not have any direct supervisory responsibilities. Requirements and Qualifications A Bachelor's Degree in Accounting or Finance is preferred; a minimum of 1 years' experience preparing tax returns is preferred; EA certification or the ability to obtain is preferred; strong written and verbal skills; must be computer literate with a demonstrated knowledge of Microsoft Word, Excel and QuickBooks; ability to be organized and detail-oriented.

The Weitz Company is hiring an Accountant (various levels) to be located on one of our data center projects in Council Hill, OK. The Accountant is responsible for compiling and monitoring moderately complex financial data to prepare financial statements and reports, or to process salaried employee payroll, with minimum supervision. Responsibilities in this role will vary based upon assigned department, but may include: payroll preparation, accounts payable, accounts receivable, general ledger transactions, accruals, fixed assets and/or project accounting. The Weitz Company has been Building a Better Way since 1855. We are a full-service construction company, general contractor, design-builder, and construction manager with office locations throughout the United States. We believe our employees to be our most valuable asset, and we are committed to growing a diverse and inclusive culture that inspires, motivates, and continuously improves. What You'll Do: Finance Responsibilities Respond to and perform audit-related tasks, as directed Create cost codes, facilitate work orders and cost packages, reconcile vendor payment summary and prepare cost reporting for assigned project(s) Prepare and reconcile monthly progress billings for clients Code and process voucher information for assigned project(s) Respond to cash receipt inquiries Create monthly account balance reconciliations Assist with monthly profit projection process, as needed Identify invoice, payables and receivables discrepancies; collaborate with project team to resolve Submit subcontractor monthly progress payments to project team Review contract(s) for release of retainage; notify project team of upcoming releases Verify invoice extensions, discount information, sales tax, payable and retainage information prior to payment processing; distribute vendor payments Accounts Payable Responsibilities Report hours for payroll processing; balance hours with customer billings and validate cost codes Analyze bank statement activity; summarize daily reports for management review Obtain and confirm purchase card coding Complete month-end closing responsibilities Collaborate with project team(s) to resolve discrepancies between invoice and commitments, validate cost information and reporting, perform subcontractor audits, respond to owner audits, prepare billings for equipment and hours, and maintain accurate and complete contract files Create payment groups, print checks and submit wire transfers Set up, monitor, and close out work orders and cost packages Validate invoice extensions and discount information prior to processing payment; distribute vendor payment(s) Process daily and weekly assigned reports Payroll Responsibilities Complete payroll processing for assigned salary employees Maintain system employee records, including updates to benefits, employment status changes and compensation adjustments Complete and submit federal and state tax reports, state unemployment reports and payments, tax deposits, and other reports and payments within established deadlines Collaborate with Human Resources to create new employee payroll records, confirm accuracy of benefit setup and adhere to applicable federal, state or local laws and regulations Maintain accurate payroll records Test routine system updates in the payroll processing system Identify and propose continuous improvement initiatives to payroll management What We're Looking For: Experience: A minimum of three years' of accounting, payroll and/or invoice experience is strongly preferred A bachelor's degree in a related field is required Experience in a fast-paced environment Skills: Excellent verbal and written communication Detail-oriented and highly organized Ability to manage time appropriately Demonstrate initiative, independent judgement, and analytical Technology: Candidate should have experience with Microsoft Office Suite Ability to set up and perform functions in Excel (i.e. pivot tables, vlookup, formulas) Ability to learn other specific software (JDE, electronic filing system, etc.) and the interplay between the designated job costing system Training will be provided on company standards What We Offer: Competitive Pay Rewarding Bonus Program Comprehensive Benefits Package with Tax-Advantaged HSA and FSA offerings Employer-Paid Short- and Long-Term Disability Programs Employer-Paid Life Insurance Generous Paid Time Off Provisions 401K Retirement Savings Plan with Company Match Tuition Reimbursement Fully Paid Parental Leave Voluntary Products Including: Critical Illness Insurance and Accident Insurance Corporate Wellness Program with Wellness Time Off and Rewards Visa sponsorship is not available for this position at this time. The Company does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of the Company without a prior written search agreement will be considered unsolicited and the property of the Company. Please, no phone calls or emails. The Weitz Company, LLC (and its U.S.-based subsidiaries and affiliates) recognizes the value of and is committed to hiring and retaining a diverse and inclusive workforce. We are an Equal Opportunity Employer and follow applicable affirmative action guidelines and policies. All qualified applicants will receive consideration for employment (including minorities, females, veterans, and individuals with disabilities, regardless of sexual orientation, gender identity, or other protected categories in accordance with applicable state and federal laws). The Company is a drug and alcohol-free workplace and background checks are required if applicable. Click here to review our Privacy Notice. #LI-MR1

Job Description Activate your potential - join NORIT, the world leader in activated carbon production! Join us as a Site Finance Controller in Pryor to oversee the financial operations of our plant and play a pivotal role in shaping our site's profitability and efficiency. This position follows a hybrid work model. Your key responsibilities will be: Lead budgeting, forecasting, cost analysis, and financial reporting to ensure optimal plant performance, Advise management on strategic financial matters and provide insights into data-driven decision-making, Oversee site accounting and financial analysis in coordination with our Shared Service Center in Riga, including accounts payable/receivable, inventories, and fixed assets, Ensure accounting practices align with NORIT's global standards and GAAP, Manage monthly, quarterly, and annual closings with precision, timeliness, and compliance, Partner closely with the Facility General Manager to guide cost determination, product pricing, inventory valuation, and overhead allocation, Lead the development of accurate forecasts, budgets, and financial analyses, Coach and develop finance team members, ensuring strong performance and alignment with company goals, Liaise with external auditors and support other plant operations when needed. Requirements University degree in Accounting or Finance, MBA is desirable, 10+ years of experience in a manufacturing environment, including 5 years as a Plant Controller, Experience in a global business environment is a plus, Deep expertise in accounting and financial principles, with a strong business application mindset, Proven ability to build trust, foster collaboration, and influence across all organizational levels, Proficiency in Microsoft Office Suite (especially Excel) and financial software systems, Strong leadership skills with experience in performance management and team development, Excellent communication skills-both written and verbal. Benefits Competitive salary and additional benefit package, Supportive and dynamic, yet down-to-earth work environment, A flat organization with short lines in which ownership and initiatives are valued, We support the development of our employees in the form of on-the-job learning, training and courses. NORIT Activated Carbon is one of the global leaders and produces various qualities of activated carbon in its powder and granular form. Our mission - to be the customer's #1 choice for added value activated carbon solutions in energy, environmental, water, food, chemical, pharma, automotive, and other industrial markets. We supply a broad portfolio of materials, know-how and technical expertise, complementary services and technologies. We have established our global presence with manufacturing plants in the Netherlands, United Kingdom, Italy and United States and as well a Global Business Service center in Riga.

Work Arrangement: In-office Typical Day in the Life A typical day as a Tax Associate in Tulsa, OK might include the following: * Prepares individual, business, and other types of tax returns for clients in various types of entities and industries. * Working with the tax team to ensure the various components of the tax process are performed -- including tax planning, client interaction and performing special tax projects. * Gathering relevant tax-related information from the client so an accurate tax return can be prepared. * Looking at tax situations from various angles to ensure the maximum tax benefit is applied. * Preparing accounting-related reports through a paperless office environment. * Attends training seminars, professional development, and networking events. Who You Are * You have a Bachelor's degree in Accounting. * You have active CPA license or working towards obtaining CPA license preferred; Enrolled Agent (EA) certification also accepted. * You have 1-3 years of tax experience within public accounting. * You can easily explain details of your tax experience and/or can explain the difference between a 1040 and an 1120. * You have knowledge of tax accounting principles and IRS regulations. * You actively stay up-to-date on the ever-changing tax industry's regulations and policies. * You are a self-starter who enjoys working independently and in a team environment. * You are able to focus on complex tasks and will quickly understand the firm's comprehensive compliance processes. Must be authorized to work in the United States now or in the future without visa sponsorship. Making an Impact Together People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly. Compensation Our compensation philosophy emphasizes competitive and equitable pay. Eide Bailly complies with all local/state regulations regarding displaying ranges. Final compensation decisions are dependent upon factors such as geography, experience, education, skills, and internal equity. Benefits Beyond base compensation, Eide Bailly provides benefits such as: generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program. Next Steps We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page. For extra assistance in your job search journey, explore EB Career Resources-a complimentary external tool that offers career exploration, resume workshops, interview prep and other professional development options. Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state or federal laws. #LI-RI1 #LI-INOFFICE

Pay: $75,000-$90,000/year Schedule: Full-Time About the Role We are seeking an experienced Senior Accountant to join our growing organization. This role is responsible for maintaining accurate financial records, supporting month-end close, monitoring inventory accounting, and ensuring compliance with internal accounting policies and IFRS standards. The Senior Accountant will work closely with supply chain, operations, sales, and leadership to support company goals. If you are highly organized, detail-driven, and thrive in a fast-paced environment, this is an excellent career opportunity. Senior Accountant Key Responsibilities General Accounting & Reporting Maintain and reconcile general ledger accounts accurately and on time Calculate, post, and verify financial data Prepare and maintain balance sheet reconciliations, including inventory, accruals, provisions, and commission liabilities Ensure compliance with IFRS and internal policies Inventory Accounting Partner with supply chain and cost accounting teams to monitor inventory movement Participate in cycle counts and inventory audits Review, analyze, and post inventory reserve entries Maintain inventory control systems for accurate reporting Commission & Accrual Management Maintain commission liability files and support sales inquiries Prepare and process commission payments for third-party vendors Monitor and reconcile goods-in-transit and freight accruals Month-End Close Support month-end journal entries and financial analysis Reconcile key accounts and review reserve entries Assist with management reporting and variance analysis Audit & Compliance Provide documentation for internal and external audits Ensure adherence to policies, procedures, and regulatory standards Support special projects, reporting, and process improvements Senior Accountant Qualifications Required: Bachelor's degree in Accounting, Finance, or related field Active CPA license 5+ years general ledger accounting experience, including monthly close Proficiency in Microsoft Office and accounting systems Strong communication, analytical, and organizational skills Ability to work independently and meet deadlines Preferred: Manufacturing accounting experience Experience with Syteline or SAP ERP systems What We're Looking For A proactive professional who anticipates needs Exceptional attention to detail and accuracy Ability to adapt in a dynamic, fast-paced environment Demonstrates professionalism, teamwork, and integrity Stand-By Personnel | Skilled Division Job Order # 123114

Senior Statutory Accountant is responsible for assisting in carrying out the responsibilities of the Controller. This includes assisting in the organization's monthly closing processes, statutory reporting requirements, reconciliations, audits, and various financial analyses. KEY RESPONSIBILITIES: Ensures accurate, timely, and relevant recording, reporting, and analysis of financial information Prepares workpapers, financial statements and various other reports for internal accounting and auditing Supports statutory reporting requirements and preparation of statutory financial statements Creates and maintains process documentation for the functions performed Promotes and provides an environment of strong internal controls and consistent GAAP reporting Recommends enhancements and changes in accounting systems and procedures to enhance and streamline operations Assists with audit preparation work and subsequent responses Provides ad hoc analyses and reconciliations as needed Supports projects and other strategic initiatives Demonstrates the ability to work independently and efficiently Delivers exceptional service to all customers, responding to questions and other informational needs in an accurate and timely manner May perform other duties as assigned or requested QUALIFICATIONS: Extremely proficient in Microsoft Office. Analytical and interpretive skills. Demonstrates flexibility to changing workload and assignments. Ability to communicate clearly and concisely. Extensive knowledge of US GAAP Successful completion of Health Care Sanctions background check EDUCATION/EXPERIENCE: Bachelor's degree in accounting or related field and 6 years of Accounting experience required. CPA designation preferred. Statutory Accounting Experience strongly preferred

Activate your potential - join NORIT, the world leader in activated carbon production! Join us as a Site Finance Controller in Pryor to oversee the financial operations of our plant and play a pivotal role in shaping our site's profitability and efficiency. This position follows a hybrid work model. Your key responsibilities will be: Lead budgeting, forecasting, cost analysis, and financial reporting to ensure optimal plant performance, Advise management on strategic financial matters and provide insights into data-driven decision-making, Oversee site accounting and financial analysis in coordination with our Shared Service Center in Riga, including accounts payable/receivable, inventories, and fixed assets, Ensure accounting practices align with NORIT's global standards and GAAP, Manage monthly, quarterly, and annual closings with precision, timeliness, and compliance, Partner closely with the Facility General Manager to guide cost determination, product pricing, inventory valuation, and overhead allocation, Lead the development of accurate forecasts, budgets, and financial analyses, Coach and develop finance team members, ensuring strong performance and alignment with company goals, Liaise with external auditors and support other plant operations when needed. Requirements University degree in Accounting or Finance, MBA is desirable, 10+ years of experience in a manufacturing environment, including 5 years as a Plant Controller, Experience in a global business environment is a plus, Deep expertise in accounting and financial principles, with a strong business application mindset, Proven ability to build trust, foster collaboration, and influence across all organizational levels, Proficiency in Microsoft Office Suite (especially Excel) and financial software systems, Strong leadership skills with experience in performance management and team development, Excellent communication skills-both written and verbal. Benefits Competitive salary and additional benefit package, Supportive and dynamic, yet down-to-earth work environment, A flat organization with short lines in which ownership and initiatives are valued, We support the development of our employees in the form of on-the-job learning, training and courses. NORIT Activated Carbon is one of the global leaders and produces various qualities of activated carbon in its powder and granular form. Our mission - to be the customer's #1 choice for added value activated carbon solutions in energy, environmental, water, food, chemical, pharma, automotive, and other industrial markets. We supply a broad portfolio of materials, know-how and technical expertise, complementary services and technologies. We have established our global presence with manufacturing plants in the Netherlands, United Kingdom, Italy and United States and as well a Global Business Service center in Riga.