Senior finance analyst jobs in Clarksville, TN - 65 jobs

PIC, a Genus company, has an exciting opportunity for a Global Financial Planning and Analysis Senior Manager (Hendersonville, TN) to join our team. This role supports Genus PIC's global management team with financial and operational reporting, ad-hoc analysis, and planning. You will lead a small team of Finance professionals and play a critical role in driving strategic insights and operational efficiency across a global, matrixed organization. The ideal candidate thrives in a culturally diverse, fast‑paced environment and collaborates effectively across all levels of leadership. This individual brings strong analytical, organizational, and communication skills; is a high‑energy self‑starter; and excels at creative problem‑solving. Success in this role requires a keen attention to detail, advanced technical capabilities, and proven experience delivering high‑quality analysis and reporting in a matrixed setting. This is a hybrid position, based in Hendersonville, TN (4 days onsite/1 day remote), with up to 10% of domestic and international travel annually, depending on business needs. The salary range for this position is $140,000 - $170,000 USD per year. The salary provided is a good faith estimate representative of all experience levels. Genus considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills. You Will Serve as the Finance Business Partner and Financial Planning & Analyst lead for assigned departments Develop appropriate metrics for the business to measure growth, profitability, expense control, operational efficiencies, and productivity Build strong business relationships and provide a broad range of operational and strategic support to regional and functional teams Deliver innovative tools to improve timeliness and accuracy of financial reporting Act as liaison between business units and Corporate Finance Support BI processes and platforms; conduct large data analysis to ensure data quality Develop robust planning models for key revenue and cost drivers Support detailed operating expense analysis focused on product development teams Support operational reviews and scorecards with senior management Support operational reviews and scorecards with senior management Safety Statement: Ensure adherence to the Company's Safety Program requirements and guidelines Uphold the Genus core values, mission and vision Travel approximately 10%, domestic and international Requirements Required: University degree in Business, Finance, Accounting or a related field Minimum of 15 years of progressive experience in financial and data analysis, including at least 5 years of Corporate FP&A experience within a matrixed reporting environment Advanced PC modeling skills (Excel), database management, ERP experience Experience BI platforms and data cute tools Preferred: MBA and/or CPA Experience with Microsoft Dynamics, Power BI, and TM1 #LI-GL1 Business Overview Genus is an agricultural biotechnology pioneer. We are a global FTSE 250 company, headquartered in the UK, and listed on the London Stock Exchange. Genus PLC has a presence in over 70 countries and a global workforce of over 3,000 employees and growing. We are a worldwide leader in porcine and bovine animal genetics, partnering with farmers to transform how we nourish the world - a mission that is important to a sustainable future. PIC, our swine division, currently supplies over 70% of the world's top pork producers. We directly employ people in 18 countries worldwide, and our products are available in more than 50 countries across the globe. We are a diverse team, ranging from scientists to sales teams, production personnel to customer service, and are all united by a passion for producing nutritious, affordable pork and a commitment to continuous improvement. Our vision is clear: Pioneering animal genetic improvement to help nourish the world. Benefits Overview At Genus we offer a competitive salary. Benefits include health, dental, vision, FSA/HSA, long and short-term disability, 401K, tuition reimbursement, paid holidays and ETO (employee time off). This position will have opportunity for growth. Equal Employment Opportunities Genus is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. Genus prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Genus conforms to the spirit as well as to the letter of all applicable laws and regulations. Recruitment Fraud Warning Genus plc will never ask you to provide fees or payment for computer, software, or other equipment or supplies during the recruitment and/or onboarding process. If you have any questions about your individual application, please contact the Genus Talent Acquisition team at ***********************.

Job Purpose Here at Kraft Heinz, our US Sales team aspires to be an Indispensable Partner with a Growth and Winning Mindset, acutely focused on Superior Execution every day. This is our guiding compass to grow something great and make life delicious! We are looking for an insight driven, proactive and curious individual to join our Dollar General team as a Senior Customer Planning Analyst. The Senior Customer Planning Analyst is a sales position that provides pricing, promotion, and assortment recommendations thru insights delivered to the Customer Business Team. This role will leverage a deep understanding of the P&L and trade to identify opportunities to drive the business; and will lead stakeholder thinking to turn those insights into action. If you seek to grow to your full potential, this is an incredible opportunity to support our large strategic customer and grow our beloved brands! Essential Functions & Responsibilities Develop financial models and scenario analyses to assess the impact of various business strategies on revenue and profitability across SKU assortment Collaborate with sales teams to provide actionable insights that enhance decision-making and drive business performance in regards to pricing, assortment, and promotion Support trade forecast activities, providing inputs for the assigned categories Provide support for ad-hoc pricing related projects and analysis as requested Research and coordinate efforts across deduction management Applies insight information, both internal and external, to build total customer profits and plans Expected Experience & Required Skills Exhibits strong financial acumen-understanding of profit, revenue drivers and return on investment analysis Tested examples exhibiting critical thinking & decision-making skills through utilizing data to story-tell and drive business results across multiple stakeholders Prior experience in sales or finance in the consumer packaged goods industry Knowledge of customer POS and data systems such as Nielsen, IRI, and 1010 Reside in the Nashville geography or open to relocation. Willing to travel 10-20% out of the area as needed Work Environment & Schedule This position is considered a Normal office environment with limited travel or visits to external locations; offices are open workspaces. Position is required to be in the office three days a week with the other two days remote. Additionally, this role requires ability to work a salaried, exempt schedule to best execute against customer and internal expectations. Physical Requirements Willingness to drive and/or travel as needed Operate a computer and view screens for ~100% of work schedule Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz' strategy and values. New Hire Base Salary Range: $88,000.00 - $110,000.00 Bonus: This position is eligible for a performance-based bonus as provided by the plan terms and governing documents. The compensation offered will take into account internal equity and may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors Benefits: Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family's needs. Coverage for benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents. Wellbeing: We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families. You'll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example: Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training Emotional - Employee Assistance Program , Wellbeing Programs, Family Support Programs Financial - 401k, Life, Accidental Death & Dismemberment, Disability Location(s) Nashville Office Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes. In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact *********************** for assistance.

Description We are looking for an experienced Financial Planning & Analysis Manager to join our team in Hendersonville, Tennessee. In this role, you will play a key part in driving financial strategy, analyzing performance, and delivering insights that support business decisions. This position requires strong analytical skills and expertise in financial modeling and planning tools. Responsibilities: - Develop and implement comprehensive financial planning strategies to align with organizational goals. - Analyze financial performance and prepare detailed reports to support executive decision-making. - Create and maintain financial models to forecast revenue, expenses, and other key metrics. - Utilize Adaptive Insights to streamline planning processes and enhance forecasting accuracy. - Collaborate with cross-functional teams to ensure alignment of financial objectives. - Identify trends and provide actionable insights to improve profitability and efficiency. - Monitor and manage corporate budgets, ensuring adherence to financial guidelines. - Evaluate potential risks and opportunities to inform strategic planning. - Drive continuous improvement in financial processes and reporting methodologies. - Present financial findings and recommendations to senior leadership. Requirements - Proven experience in financial planning and analysis, preferably within the health or biotech industry. - Proficiency in financial modeling and forecasting techniques. - Expertise in using Adaptive Insights or similar financial planning tools. - Strong analytical skills with the ability to interpret complex data sets. - Excellent communication skills to present insights clearly to stakeholders. - Ability to collaborate effectively across departments and with senior leadership. - Bachelor's degree in Finance, Accounting, or a related field; advanced degree or certification is a plus. - Demonstrated ability to manage budgets and optimize financial processes. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Senior Accountant Manufacturing Temporary | Portland, TN 37148 |Fully in Office| Flexible - Part Time Hours - Approximately 20-30 weekly Hourly Pay Range: $30.00 - $45.00 hourly a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } We are seeking a detail‑oriented Part‑Time Senior Accountant to support our accounting team with accounts receivable, month‑end close activities, and special accounting projects. This role requires strong technical accounting knowledge, the ability to work independently, and the flexibility to support multiple accounting functions as needed. Key Responsibilities - Senior Accountant Manage and support accounts receivable, including invoicing, payment application, customer reconciliations, and follow‑up on outstanding balances Assist with month‑end close, including journal entries, account reconciliations, and financial reporting support Review and analyze general ledger accounts to ensure accuracy and compliance with accounting standards Support preparation of financial statements and internal management reports Assist with special accounting projects, process improvements, audits, and system clean‑up initiatives Collaborate with internal teams to research and resolve accounting discrepancies Maintain accurate documentation and ensure adherence to company policies and procedures Qualifications - Senior Accountant Bachelor's degree in Accounting or Finance 5+ years of accounting experience; senior‑level experience strongly preferred Hands‑on experience with accounts receivable and month‑end close Proficiency in accounting software and Microsoft Excel Strong analytical, organizational, and communication skills Ability to work independently and manage multiple priorities in a part‑time environment #INJAN2026

We are seeking a Revenue Cycle Analyst who combines strong analytical skills with a passion for improving operational performance. In this role, you will analyze payer data, resolve claim denials, and transform insights into actionable strategies that drive revenue growth. The Revenue Cycle Analyst is charged with coordinating the analysis and effective resolution of denied claims with the purpose of reducing overall denials and increasing revenue. This includes interpreting payment and denial data down to the line-item detail, identifying payer and coding trends, risks, and opportunities, to implement operational or systematic improvements. You will have autonomy and ownership of your assigned payer portfolio in a full-time, remote capacity. JOB RESPONSIBILITIES: Analyze revenue cycle data across internal systems and payer portals to identify trends, patterns, and performance gaps to ensure timely and accurate reimbursement. Monitor claims, cash collections, denials, reimbursements, and payer behavior through daily and weekly reporting. Track KPIs such as days in A/R, denial rates, net collections, reimbursement timelines, credit balances, and payor policies such as NCD, LCD and other coverage policies impacting revenue. Responsible for prioritizing and managing to resolution denied claims with third party payors. Research, develop and maintain a solid understanding of payer requirements, including filing limit, claim processing logic, coordination of benefits requirements, patient responsibility, and authorization requirements. Identify appeal opportunities, providing compelling appeal language for third party payers. Conduct root-cause analysis for denials, rejections, underpayments, and delayed payments, recommending actionable solutions. Maintains action plans for improvements. Partner closely with internal stakeholders to improve clean-claim rates, streamline workflows, and enhance overall efficiency. Create SOP's, process flows and documentation to enhance denial processing efficiency. Partner with Managed Care on payer negotiations and behavior. Support ad hoc data requests and cross-functional initiatives for revenue cycle leadership. Compiles, maintains, and distributes reports to management on success of appeals and root cause analysis. Serves as subject matter expert of payer requirements.

The Supply Chain Finance Manager is responsible for designing, performing, and coordinating economic and financial forecasting and analyses to support business decisions across TSC's supply chain functions, including distribution, transportation and inventory. This position serves as the lead finance partner for long-range supply chain budget planning, forecasting, and cost management. It requires strong analytical skills, operational insight, and the ability to influence decision-making at senior levels. This role also includes direct people leadership responsibilities. **Essential Duties and Responsibilities (Min 5%)** + Provide high-level financial and analytical support to supply chain leadership teams (distribution centers, transportation and inventory management) to be used in key operational and strategic decisions. + Partner with supply chain leadership on high-profile strategic projects such as network optimization, automation, capacity expansion, and vendor negotiations. + Support long-range planning, strategic initiatives, and annual budget processes specific to supply chain operations. + Conduct and supervise complex financial analyses, including return on investment, freight efficiency, and cost-to-serve modeling, to support significant supply chain and capital investment decisions. + Develop and maintain KPIs, dashboards, and financial reporting to monitor supply chain efficiency, cost control, and service levels. + Lead, develop, and mentor a team of analysts, fostering collaboration and continuous improvement. **Required Qualifications** + **Experience:** 6+ years of related finance, supply chain, or retail experience, with at least 2+ years in a supervisory or leadership role. + **Education:** Bachelor's degree in Business, Finance, Accounting, or a related field is required. Master of Business Administration (MBA) or related advanced degree is strongly preferred + **Certifications:** CPA, CMA, or CFA preferred but not required. **Preferred knowledge, skills or abilities** + Strong communication, leadership, analystical, and team building skills. + Ability to make decisions without immediate supervision. + Proficiency using Microsoft Office + Knowledge of Business Objects and Cognos preferred. **Working Conditions** + Hybrid / Flexible working conditions **Physical Requirements** + Sitting + Standing (not walking) + Walking + Lifting up to 10 pounds **Disclaimer** _This job description represents an overview of the responsibilities for the above referenced position. It is not intended to represent a comprehensive list of responsibilities. A team member should perform all duties as assigned by his/ her supervisor._ **Company Info** At Tractor Supply and Petsense by Tractor Supply, our Team Members are the heart of our success. Their dedication, passion, and hard work drive everything we do, and we are committed to supporting them with a comprehensive and accessible total reward package. We understand the evolving needs of our Team Members and their families, and we strive to offer meaningful, competitive, and sustainable benefits that support their well-being today and in the future. Our benefits extend beyond medical, dental, and vision coverage, including company-paid life and disability insurance, paid parental leave, tuition reimbursement, and family planning resources such as adoption and surrogacy assistance, for all full-time Team Members and all part-time Team Members. Part time new hires gain eligibility for TSC Benefits by averaging at least 15 hours per week during their 90-day lookback period. The lookback period starts the first of the month following the date of hire. If the 15-hour requirement was met, the benefits eligibility date will be the first day of the month following 4 months of continuous service. Please visitthis link (********************************************************************** for more specific information about the benefits and leave policies applicable to the position you're applying for. **ALREADY A TEAM MEMBER?** You must apply or refer a friend through our internal portal Click here (************************************************************************** **CONNECTION** Our Mission and Values are more than just words on the wall - they're the one constant in an ever-changing environment and the bedrock on which we build our culture. They're the core of who we are and the foundation of every decision we make. It's not just what we do that sets us apart, but how we do it. Learn More **EMPOWERMENT** We believe in managing your time for business and personal success, which is why we empower our Team Members to lead balanced lives through our benefits and total rewards offerings. For full-time and eligible part-time TSC and Petsense Team Members. We care about what you care about! Learn More **OPPORTUNITY** A lot of care goes into providing legendary service at Tractor Supply Company, which is why our Team Members are our top priority. Want a career with a clear path for growth? Your Opportunity is Out Here at Tractor Supply and Petsense. Learn More Join Our Talent Community **Nearest Major Market:** Nashville

We are seeking a dynamic Senior Financial Analyst to deliver impactful analysis and insights across all organizational stakeholders. As a key position reporting to the CFO, we are looking for candidates who are analytical, relentlessly curious and a critical thinker. This role is based in Brentwood TN. WHAT YOU'LL DO: As the Senior Financial Analyst, you will be involved in all aspects of FP&A, partner with the accounting team and provide actionable analysis to leadership. Primary responsibilities include: Perform month end close variance analysis and reporting, providing key insights to department leaders and stakeholders Prepare and analyze P&L, balance sheet, and cash flow results Prepare financial sections for monthly and quarterly board presentations Lead monthly, quarterly, and annual forecasting cycles Prepare, analyze and report out on weekly labor analysis, identifying areas of opportunity for the operations team to improve Work with billing team to ensure accuracy and timeliness of client invoices Act as a finance business partner to functional leaders Improve reporting efficiency through automation and standardization Additional high impact ad hoc financial analysis as necessary Requirements Bachelor's degree in accounting or finance required, master's degree is a plus 5 or more years of progressive FP&A experience, with focus on improving key financial metrics including revenue capture, gross margin, labor efficiencies and operating expense management Proven understanding of key financial and operational drivers as it relates to achieving company goals and initiatives Experience partnering directly with operations teams to drive financial efficiencies and accountability of results Solid understanding of accounting concepts and month end close processes Extremely proficient in excel, accounting systems, data management and financial modeling Excellent problem solving and critical thinking skills Proven organizational and analytical skills

Treasury Analyst What We Need CORPAY is currently looking to hire a Treasury Analyst within our Treasury Shared Service Center. This position is located in Brentwood, TN. In this role, you will be responsible for performing Treasury Shared Service Functions including but not limited to bank account signer updates, KYC documentation, and bank portal administration. The Treasury Analyst must be organized, dependable, and have the ability to manage multiple ongoing priorities. You will report directly to the Treasury Shared Service Center Manager and regularly collaborate with Global Treasury, Tax, Legal/Compliance, Operations, Product, AP, and Accounting teams while maintaining strong partnerships with external corporate banking partners. How We Work As a Treasury Analyst, you will be expected to work on-site. CORPAY will set you up for success by providing: Assigned workspace in Brentwood, TN Company-issued equipment Role Responsibilities The responsibilities of the role will include performing and/or managing the following: Updating and maintaining bank account signatories Managing banking portal user access Performing periodic audits of signature authorities and portal access Assisting with KYC documentation requests Completing bank documentation requests related to new accounts and services Cultivating internal relationships and supporting the businesses' treasury needs Documenting Treasury processes and procedures Performing ad hoc treasury projects, audits, and other duties as assigned Qualifications & Skills Bachelor's degree required 1 or more years of corporate treasury experience, preferably with a publicly traded company Highly organized and able to balance multiple ongoing tasks and projects Resourceful and driven self-starter Background in high-volume and complex environments is a plus Experience with bank documentation and/or portal maintenance is a plus Strong interpersonal and communication skills Ability to work with all levels of an organization and external partners while driving assignments and projects to a timely and successful conclusion Proficiency with Microsoft Excel, Microsoft Word, Adobe Certified Treasury Professional (CTP) is a plus Payment industry experience is a plus Treasury Management System experience is a plus Benefits & Perks Medical, Dental & Vision benefits available the 1st month after hire Automatic enrollment into our 401k plan (subject to eligibility requirements) Virtual fitness classes offered company-wide Robust PTO offerings including major holidays, vacation, sick, personal, & volunteer time Employee discounts with major providers (i.e. wireless, gym, car rental, etc.) Philanthropic support with both local and national organizations Fun culture with company-wide contests and prizes Equal Opportunity/Affirmative Action Employer Corpay is an Equal Opportunity Employer. Corpay provides equal employment opportunities to all employees and applicants without regard to race, color, gender (including pregnancy), religion, national origin, ancestry, disability, age, sexual orientation, gender identity or expression, marital status, language, ancestry, genetic information, veteran and/or military status or any other group status protected by federal or local law. If you require reasonable accommodation for the application and/or interview process, please notify a representative of the Human Resources Department. For more information about our commitment to equal employment opportunity and pay transparency, please click the following links: EEO and Pay Transparency #LI-IF1 #LI-CORPAY

Vybond is a global market leader in pressure-sensitive adhesive tapes, delivering innovative solutions to a variety of industrial and specialty markets. Headquartered in Franklin, KY, with facilities in Riverhead, NY, and Bristol, RI, Vybond Group, Inc. manufactures specialty foil, film, and duct tapes and adhesives. With over 1,500 specialty SKUs spanning 500+ product families, Vybond serves 1,500+ customers across the HVAC, building and construction, industrial, retail, medical, aerospace, automotive, and other specialty industries. Job Summary The Senior FP&A Analyst is a key member of the finance team responsible for driving the company's financial planning, budgeting, forecasting, and analysis activities. Reporting to the Sr FP&A Manager, this individual will play a critical role in providing actionable financial insights to support strategic decision-making across the organization. The ideal candidate is highly analytical, detail-oriented, and possesses strong financial modeling skills. This role involves close collaboration with various business partners to understand performance drivers and to ensure financial plans are aligned with strategic objectives. Key Responsibilities Take data, understand it, process it, extract value from it, and communicate it visually/verbally to team members and management across the organization. This may include analyzing large volumes of data from various databases. End-to-end analysis including requirements specification, data gathering, processing, analysis, ongoing deliverables, and presentations. Translate data analytics into clear visualizations and concise presentations. Complete ad hoc requests for reports, dashboards, or analysis from all levels of the organization, including senior leadership. Support users across the organization by answering questions, making recommendations, and providing a transparent view of priorities and progress. Develop and track ROI models for strategic investments. Perform variance analysis and work with stakeholders to identify drivers of key variances. Regular and punctual attendance is essential to the successful performance of this job. Other Responsibilities Perform additional responsibilities as needed Qualifications Qualifications Bachelor's degree (B. A.) from four-year college or university in Finance, Accounting, Business, Computer Science, or related field Minimum of 5 years of experience as a financial analyst or related role with duties including analysis, business intelligence and reporting. Experience in supporting a sales organization and/or in an industrial distribution environment a plus. MBA, CMA, CFA, or other designation showing commitment to chosen field is a plus. Job Requirements / Skills Preference will be given to candidates residing in the West Coast. Microsoft Dynamics 365 experience is a plus. Experience with data analysis tools (e.g., Excel, SQL, Power BI, etc.). Strong analytical skills and attention to detail. Excellent communication and collaboration skills. Ability to manage multiple projects and priorities in a fast-paced environment Listening and Persuading Ability to work well with others in the team. Communicate clearly and concisely to customers and colleagues. Adapt style to influence customers and colleagues. Can-Do Spirit and Drive Respond positively to change. Contribute ideas to improve performance. Business Sense Seek opportunities to improve sales and reduce costs. Demonstrate awareness of competition and external events Offer great customer service to customers.

Company Archimedes About Us Archimedes - Transforming the Specialty Drug Benefit - Archimedes is the industry leader in specialty drug management solutions. Founded with the goal of transforming the PBM industry to provide the necessary ingredients for the sustainability of the prescription drug benefit - alignment, value and transparency - Archimedes achieves superior results for clients by eliminating tightly held PBM conflicts of interest including drug spread, rebate retention and pharmacy ownership and delivering the most rigorous clinical management at the lowest net cost. .______________________________________________________________________________________________________________________________________________________________________________________________________. Current associates must use SSO login option at ************************************ to be considered for internal opportunities. Pay Range USD $0.00 - USD $0.00 /Yr. STAR Bonus % (At Risk Maximum) 5.00 - Salaried Non-Management except pharmacists Work Schedule Description (e.g. M-F 8am to 5pm) Our Core Business Hours Overview The Product Account Lead will support a key account and product. In addition to supporting the client relationship, this role will lead product management and project manage operational projects for this product. The role will be responsible for managing any client requests for builds and any necessary drug lists and formularies. The Product Account Lead will interact with the account, product, and clinical management teams. This role will be responsible for managing and implementing any client specific product specific requirements, such as a custom formulary Responsibilities Job Responsibilities: Develop positive client relationships and be lead account manager for client. Serve as the product and business owner for client book of business. Develop effective solutions to customer problems. Work with client to identify, gather information about scope and timelines for client projects. Lead product development activities and work cross functionally to deploy client projects . Own success metrics and performance reporting. Participate in, adhere to and support compliance and diversity, equity, and inclusion program objectives. Other duties as assigned. Qualifications Essential Background Requirements: Education: Bachelor's degree in an appropriate field of study required. Experience: 3 years of relevant experience in the benefits industry required. Knowledge of specialty medication benefits preferred. Experience managing client / account relationships required. Expert at Microsoft Office Suite required. Location : Address 5250 Virginia Way Ste 300 Location : City Brentwood Location : State/Province TN Location : Postal Code 37027 Location : Country US

Job Title: Accountant & Financial Analyst Compensation: $60,000 $70,000 base salary + lucrative ESOP eligibility after 12 months Employment Type: Full-time | Direct Hire Work Authorization: Must be authorized to work in the U.S. without sponsorship Position Overview: We are assisting a long-standing, privately held company in Brentwood, TN, in hiring an Accountant & Financial Analyst to join their small and agile Finance & Accounting team. This is a unique opportunity for someone who enjoys a mix of accounting and financial analysis, is comfortable wearing multiple hats, and thrives in a highly collaborative, in-office environment. This is a 100% onsite position. The company maintains a small team (currently 3 people) and requires at least 2 team members present daily for coverage. Why This Opportunity Stands Out: ESOP Ownership: Employees become shareholders after 12 months and benefit from a highly rewarding Employee Stock Ownership Program. Tight-Knit Culture: Work alongside a collaborative team where your contributions will be visible and valued. No CPA Required: Strong accounting and Excel skills are valued more than certifications. Mortgage Experience Helpful, Not Required: Exposure to mortgage or financial services is a bonus, but not a must. Key Responsibilities: Support AP/AR workflows, journal entries, and month-end close Perform financial modeling, budgeting, and forecasting Assist with internal reporting and analysis Provide reconciliation support and adhere to internal controls Work cross-functionally in a flexible, team-first environment Engage in various accounting projects and process improvements Required Skills & Experience: 35 years of accounting/finance experience Bachelor's degree in Accounting, Finance, or related field (or equivalent work experience) Strong Excel skills (pivot tables, formulas, models, etc.) Demonstrated ability to handle both AP and analytics functions Excellent attention to detail, organizational skills, and problem-solving ability Ability to thrive in a fast-paced small office setting Willingness to handle a broad range of responsibilities Bonus Points For: Experience in mortgage, lending, or real estate industries Familiarity with accounting software tools and systems Logistics & Environment: This is an in-office role based in Brentwood, TN no hybrid or remote options Candidates must be comfortable with a flexible, team-oriented environment Ability to pass a standard background check is required Benefits Include: Medical, Dental, Vision Insurance HSA / FSA Options 401(k) Employee Stock Ownership Plan (ESOP) Life & Disability Insurance Generous PTO

With over 110 years of success, Nixon Power Services is the world's largest distributor of Rehlko Power generators (formerly Kohler Power). We operate in an environment where flexibility and a willingness to take on new responsibilities keep things interesting! We value team members who are passionate, down to earth and have a “can do” attitude, and enjoy providing premium services to customers. We're seeking an accounting professional to join our team as a Senior Accountant! If you are a detail-oriented professional who thrives on solving problems, analyzing data, and driving meaningful business impact, we want to hear from you! In this role, partner closely with teams across the business providing analysis, supporting decision-making, and strengthening our financial foundation. From managing the month-end close to participating in audits, your work will directly impact company performance and help us grow stronger every day. What you'll be doing: Own month-end close activities including journal entries, accruals, account reconciliations, and reporting. Review journal entries for accuracy and timeliness. Reconcile general ledger accounts monthly. Lead monthly margin reviews with internal teams. Collaborate with departments across the business to resolve issues and gather insights. Build strong relationships with both internal and external clients by fulfilling requests and providing clear communication. Support external and internal auditors during annual audits, quarterly reviews, and other audit projects. Contribute to financial planning and analysis activities including variance analysis, sales projections, and budget-to-actual reporting. Identify and implement process improvements that create efficiency and accuracy. Additional tasks or projects as assigned. What we're looking for: Bachelor's degree in accounting required (master's degree a plus). CPA or other relevant certification preferred. 4+ years of professional accounting experience required. Experience in multi-state or multi-location accounting required. Solid knowledge of accounting principles and general ledger management. Strong communication and organizational skills. Ability to juggle multiple priorities without losing attention to detail. Proficiency in Microsoft Office Suite and advanced Excel skills for complex spreadsheets. What's in it for you? Competitive compensation package Full Benefits: Medical, Vision, Dental, and more! Paid Time Off 401(k) matching Opportunity to get in with an industry leading organization Team-oriented culture

TITLE: DISTRICT DIRECTOR OF FINANCE II PRIMARY SUPERVISOR: SUPERINTENDENT SUMMARY CLASS TITLE: DIRECTOR OF FINANCE II BASIC FUNCTION: Plan, organize, coordinate and control a large group of functional units with management and professional-level subordinates involving highly complex financial activities. DISTINGUISHING CHARACTERISTICS: The Director of Finance series applies to a management position that typically report to an Assistant or Deputy Superintendent or directly to the Superintendent. The levels are distinguished in terms of the relative size (number and level of employees), complexity (diversity and problem solving), educational background (expertise) and accountability (freedom to act) of the assigned duties and functions. REPRESENTATIVE DUTIES: Plan, organize, coordinate and control a large group of functional units with management and professional-level subordinates involving highly complex activities with substantial direct financial impact. Coordinate activities with other District departments; participate in management meetings to discuss District-wide issues. Meet periodically with staff to resolve issues, communicate new developments and to assure operating objectives are understood and accomplished. Assure internal controls are established, maintained and documented in compliance with organizational directives. Participate in internal and external organizations, boards and committees as requested and authorized by appropriate management directives and specific authorities. Oversee the maintenance of District-wide financial records and programs Oversee the preparation of various financial statements and their dissemination. Prepare financial analysis of revenues and expenditures and compare to other school districts in and out of state as assigned. Coordinate the on-going budget operations including planning, compiling, analyzing, preparing and monitoring the General and Federal Fund budget process. Review, analyze and evaluate budgetary process, assuring compliance with generally accepted budgeting principles, standards and procedures. Review the cost effectiveness of existing programs and the costing of new programs prior to Board approval. Coordinate staff training. Perform related duties as assigned. KNOWLEDGE AND ABILITIES: KNOWLEDGE OF: Practices, policies and procedures relating to sound financial management, including, but not limited to: budget preparation and control, generally accepted budgeting, accounting and auditing, principles, standards and procedures. Oral and written communication skills. Research methods and report writing techniques Laws, rules and regulations related to financial management. Computer applications and MUNIS Interpersonal skills using tact, patience and courtesy. Personnel requirements of the District. ABILITY TO: Plan, organize, coordinate and control a large group of functional units with management and professional-level subordinates involving highly complex activities. Prepare, communicate and deliver presentations both orally and in writing. Coordinate and monitor the financial system of the District. Interpret and explain financial reports, statutory and regulatory requirements, and all Board financial policies. Perform professional and technical budgetary, statistical and accounting functions. Maintain current knowledge of technological advances in the field. Prioritize and schedule work. Train, supervise and evaluate personnel. Use financial computers programs efficiently. EDUCATION AND EXPERIENCE: A Bachelor's degree and one of the following: 12 hours of accounting class hours or four years professional experience in a business office setting or at least two years' experience in school finance. LICENSES AND OTHER REQUIREMENTS: Forty-two (42) hours of continuing education classes every two years that have been approved by the Kentucky Department of Education. All hires after July 1, 2015 must go through the internship process as stated in 702 KAR 3: 320.

This role collaborates with executives, business and clinical leaders, subject matter experts, and technical teams to define functional requirements, lead application design, design/perform/manage testing, and manage project activities for healthcare related initiatives. Responsibilities also include developing and delivering training materials and serving as a product expert for assigned applications. Essential Functions: Requirements Gathering & Solution Design: Analyze current clinical and operational workflows, gathering business and regulatory requirements from stakeholders. Design future state solutions, including user interfaces, data models, business rules, metrics, and system integrations. Collaborate with developers, clinical informaticists, and other analysts to translate requirements into actionable solution designs. Process Improvement & Change Management: Collaborate with cross-functional teams to identify operational barriers and develop strategies for process improvement. Facilitate approval and execution of transformation strategies, including change management for process and technology adoption. Develop and implement change management strategies to support solution implementation and staff engagement. Proactively identify risks (e.g., compliance, patient data privacy) and work with respective teams to develop mitigation plans. Data Analysis & Reporting: Partner with leaders to develop project-related KPI reporting processes (e.g., patient outcomes, operational efficiency). Execute and/or facilitate ad-hoc data/business analysis to help executives and leaders interpret results. Communicate value capture/savings results to leadership. Quality Assurance/Testing: Develop and execute test plans to validate solution functionality, performance, and compliance with solution expectations and healthcare regulations (e.g., HIPAA). Facilitate user acceptance testing, ensuring solutions meet clinical and/or operational needs. Monitor solution metrics and reporting to validate successful implementation and patient safety outcomes. End User Training and Support Create and deliver training materials and workshops for end users. Provide ongoing support and troubleshooting for deployed solutions. Solicit feedback from stakeholders and end users to drive continuous improvement Project Leadership: Communicate effectively with stakeholders. Lead and coordinate project design and planning activities, including timeline development and milestone tracking. Partner with stakeholders to ensure alignment on project objectives and deliverables. Manage activities with urgency. Document meeting outcomes, action items, and owners, ensuring alignment with project objectives, healthcare regulations, patient safety standards. Technology & Vendor Management: Maintain relationships with internal and external technology vendors and partners. Lead/support technology architecture strategy for initiatives, ensuring scalability, reliability, and performance. Ensure compliance with healthcare regulations and industry standards (e.g., HIPAA, HITECH). Additional Information: Provides regular and reliable attendance. Performs other duties as assigned. Access to and/or works with sensitive and/or confidential information. Exhibit a working understanding of healthcare regulatory and compliance items (e.g., HIPAA). Skilled in the application of policies and procedures. Knowledge of Business Office Standards and Recommended Practices. SUPERVISORY RESPONSIBILITIES: Not Responsible for supervising employees. KNOWLEDGE, SKILLS & ABILITIES: The requirements listed below are representative of the knowledge, skills and/or abilities required. Education: Bachelor's Degree in Computer Science, Industrial/Process Engineering, Financial Analysis, or related field. Preferred but not mandatory: MBA or advanced degree in a relatable field (e.g. MHA). Experience: Minimum of 8-10 years of progressive experience in technology transformation/solution delivery within an acute care healthcare setting. Proven track record of providing project leadership for large-scale technology initiatives and cross-functional teams. Preferred Certifications: Project Management Professional (PMP) Lean Six Sigma or similar process improvement certification FACHE (Fellow of American College of Healthcare Executives) Licenses: N/A Skills and Abilities: Strong knowledge of healthcare systems, clinical/operational workflows, and regulatory requirements. Applicable experience in technologies, data analytics, change management and solution delivery/project management. Effective communication, leadership, and stakeholder management skills. Decision Making: Department Specific Impact -- Decisions impact the management and operations within a department. May contribute to business and operational decisions that affect the department. Organizational Impact -- Decisions have significant, broad implications for the management and operations across facilities and/or centralized functions at the Enterprise level. This position contributes to execution on the overall strategy and direction for the organization. Nature of Problems: Varied Business Problems -- Problems are varied and complex, requiring analysis or interpretation of the situation. Problems are solved using ability to partner with other knowledge experts (internal or external to the organization), along with using personal knowledge and skills and general precedents and practices. Independent Judgement: Functional Independent Judgement - As applicable for the initiative, may make recommendations for department policies, practices, and programs. Makes appropriate and applicable decisions for and/or resolves problems for others, as appropriate. Planning/Organization: Project Management -- Handles multiple projects simultaneously including task delegation, project oversight, and resource allocation. PHYSICAL AND MENTAL DEMANDS: (standard language) 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 the essential job responsibilities. While performing the duties of this job, the employee is occasionally required to stand; walk; sit for extended periods of time; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, bend, crouch or crawl; talk or hear; taste or smell. The employee must occasionally lift and/or move up to 20 pounds. Repetitive motion of upper body required for extended use of computer. Required specific vision abilities include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. WORK ENVIRONMENT AND TRAVEL REQUIREMENTS: (standard language) Work environment characteristics described here are representative of those that an employee may encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job responsibilities. Works in well-lit, ventilated and climate controlled office environment with routine office equipment; some equipment has moving mechanical parts. In hospital environment, may be exposed to hazards and unusual elements, which may include but are not limited to bloodborne pathogens and / or contagious illnesses, toxic chemicals, and biohazardous materials which may require extensive safety precautions and the use of protective equipment. Noise level in the work environment is typical for an office and/or hospital environment. Overnight travel may vary (0%-40%, depending on the initiative) by land and/or air

Job Description Hybrid Structure (2 days/week required in-office) To achieve and maintain our high-quality standards, we see to partner with physicians and staff who share our vision, values and brand promises and are dedicated to advancing our culture. QualDerm providers and staff are well-trained, highly skilled and recognized as leaders in the specialty of dermatology. We currently have 158 practices in 17 states, spanning across the full spectrum of dermatology, skin cancer care, cosmetics, plastic surgery, and pathology with continued plans to expand further across the nation. We will partner with you to establish the best combination of environment, technology, teamwork and personal reward opportunities to earn your confidence that we are your best place to work. PURPOSE: The Senior Accountant will possess a strong results-driven mentality, demonstrating an unwavering commitment to achieving financial goals and delivering exceptional outcomes. This role requires a keen eye for detail, ensuring the accuracy and integrity of financial data while meticulously reviewing all aspects of accounting processes. Additionally, the Senior Accountant must be capable of working autonomously, displaying a high degree of initiative and self-direction in managing tasks and responsibilities without the need for constant supervision. This independence will empower them to take ownership of their work, streamline workflows, and contribute significantly to the overall success of the team and organization. ESSENTIAL DUTIES AND RESPONSIBILITIES: Prepares general ledger entries by maintaining records and files. Prepare account reconciliations for month end close. Assist with month end close process including bank reconciliations. Assist with annual audit and tax requests. Answers accounting and financial questions by researching and interpreting data. Analyzes information and options by developing spreadsheet reports; verifying information. Acts as primary point of contact for regional operations as assigned including the Regional Vice-President Assist Director of Accounting as needed. Perform other analyses and duties as assigned. Skilled in identifying and resolving problems. Ability to interpret, adapt and apply guidelines and procedures. Ability to use good reasoning and judgment and react calmly in emergency situations. Ability to establish and maintain effective working relationships with patients, medical staff, co-workers and the public. Ability to read, write and communicate effectively orally and in writing to English. Skilled in Microsoft Excel, including but not limited to Pivot tables, Index Match, Vlookup, and managing large data sets Proficiency in the operation of a computer keyboard and ability to work effectively with Microsoft Office Products. Handling of Protected Health Information (PHI) for duties related to document and report preparation. Policies and Procedures will be strictly adhered to make sure PHI is protected as required by the HIPAA Privacy Rule. Understand HIPAA security policies, procedures, expectations, and professional responsibilities related to area and staff. Requirements Bachelor's degree in Accounting or Finance required 2+ years' experience in accounting or related field Strict attention to detail Ability to meet deadlines in a fast paced, start-up, results-oriented environment Excellent verbal and written communication skills Experience communicating financial results to operations leaders and answering questions about monthly results Proficient Microsoft Office Suite products, specifically Excel and ability to analyze large data sets Ability to collaborate and work in a team environment Multi-entity/location physician services experience Benefits Benefits of joining Qualderm Partners: Competitive Pay - Attractive compensation to reward your hard work Comprehensive Health Coverage - Includes Medical, Dental, and Vision plans to keep you covered Generous 401(k) Plan - Company matches 100% of the first 3%, plus 50% of the next 2%, with immediate vesting Paid Time Off (PTO) - Unlimited, unaccrued paid time off plus 6 company paid holidays Company-Paid Life Insurance - Peace of mind with basic life coverage, with the option for additional plans Disability Protection - Short-term and long-term disability coverage to protect you in unexpected circumstances Additional Wellness Plans - Accident, critical illness, and identity theft protection plans for extra security Employee Assistance Program (EAP) - Access confidential support for personal or work-related challenges Exclusive Employee Discounts - Save on products and services with special discounts just for you Referral Bonus Program - Earn bonuses by referring qualified candidates to join the team QualDerm Partners is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Applicants must be currently authorized to work in the United States in a full-time basis.

OPPORTUNITY This Audit Senior Accountant role is a great opportunity for anyone passionate about auditing and is looking to step into a highly visible role with sophisticated clients. You would be joining a progressive office in one of our Nashville, Chattanooga, Knoxville, or Louisville offices. You would receive support from seasoned industry professionals in the market while offering mentorship/professional development opportunities to Staff and Intern Accountants. The Senior Accountant will work on a wide range of accounting and internal auditing projects encompassing client operations across a diverse set of industries. Assignments may include financial statement audits as well as risk-based internal audits for the LBMC clients. High-performing candidates have a clearly defined path for advancement to Manager, Senior Manager, and/or Shareholder roles within LBMC. SCOPE OF WORK * Acts in a consulting capacity to all assigned clients to determine what services are needed for accounting and audit projects * Oversee the planning of client engagements; soliciting client needs and ensuring deliverables are completed within agreed upon project timelines * Utilizes analytical skills to perform review functions as well as identify issues not discovered at the Staff level. * Prepares complete work papers in conformity with standards including scope/conclusion narrative, adequate supporting documentation, tick mark and work paper cross references. * Demonstrates excellent technical writing skills in drafting process/system narratives and process maps. Excels at performing risk-based audits. * Serves as the primary day-to-day contact for the Staff Accounting and Audit Internship teams, reviewing audit work and providing opportunities for mentorship and professional growth. * Joins committees and/or volunteers for leadership roles with community/civic organizations for which he/she is a member. * Works diligently building relationships with key stakeholders at client organizations to continue to foster a long-term partnership between the LBMC Audit Department and external clients. High-performing individuals will be alert to client needs for the possible expansion of services to other LBMC service lines * Adheres to LBMC's defined processes and procedures including the firm's policy on privacy and client confidentiality. Knows and follows the rules, regulations, and the Code of Professional Conduct of the AICPA, the Tennessee Society of CPAs, the Tennessee Board of Public Accountancy, and other regulating bodies as appropriate. IDEAL CANDIDATE PROFILE * Bachelor's Degree and ability to sit for the CPA exam (150 credit hours) * 2+ years of work as a Staff Auditor at a CPA or professional services firm * Willingness to travel to client sites as requested (

Senior Accountant Needed Are you ready to take your accounting expertise to the next level? Celero Commerce is looking for a Senior Accountant to join our dynamic Accounting team. This role offers the opportunity to lead critical financial processes, collaborate across departments, and mentor others while making a direct impact on the accuracy and efficiency of our financial operations. Responsibilities: Lead and coordinate month-end close activities to ensure timely, accurate financial reporting. Prepare complex journal entries and reconcile balance sheet accounts. Manage multi-entity consolidations, allocations, and eliminations. Maintain the fixed asset schedule, including capitalization, depreciation, and tracking. Support external audits with schedules, documentation, and responses. Partner with cross-functional teams to analyze financial data and provide insights for decision-making. Mentor and train junior staff members, fostering team growth and knowledge-sharing. Identify and implement process improvements to streamline operations and enhance efficiency. Experience & Requirements: Brentwood, TN - based position 3-5+ years of experience in a similar position Proven experience leading month-end close processes and preparing journal entries. Strong knowledge of accounting principles, financial regulations, and reporting standards. Advanced Excel skills for financial analysis and reporting. Experience with NetSuite (or similar accounting systems). Detail-oriented with excellent organizational skills and the ability to meet deadlines in a fast-paced environment. Effective communicator who collaborates well across teams. Leadership mindset with the ability to mentor and guide junior staff. A proactive, self-starter attitude with the ability to problem-solve and drive improvements. Reports to: VP of Accounting Start date: Immediate Employment type: Full-time; Exempt Benefits: We provide a comprehensive benefits package including health insurance, dental, vision, life insurance, identify theft protection, paid time off, and 401k (4% match) To learn more about our company, please visit Celero Commerce LinkedIn or Facebook pages: Celero Commerce provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Please Note: Celero Commerce participates in E-Verify and performs background checks on all new hires. We will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS), with information from each new employee's form I-9 to confirm work authorization. #LI-KB1

Essential Principal Duties (non-exempt) or Essential Accountabilities (exempt) Monitors, analyzes, and manages operating costs to ensure financial efficiency and alignment with organizational budgetary objectives. Collaborates with Cross-Functional teams to identify cost-saving opportunities and ensure adherence to established cost-management protocols. Provides clear, data-driven financial insights and reporting to support strategic decision-making and sustain profitability. Prepares, monitors, and refines budgets and forecasts to maintain alignment with financial targets and project milestones. Tracks and evaluates actual expenditures against budgeted amounts to identify variances, determine root causes, and recommend corrective actions. Develops and implements cost-control strategies to improve operational efficiency and reduce waste across departments and projects. Supports monthly and annual accounting close processes, including the preparation of reclassification and accrual journal entries. Provides departmental support for capital project management and inventory tracking Essential Principal Skills and Abilities This position requires strong technical, communication, and interpersonal skills. The position will be able to perform advanced or specialized work that requires knowledge of manufacturing operations and systems. The position will be able to develop nonstandard reports and analysis, provide work direction to others, and design accounting information systems needed for new processes. The incumbent must possess the ability to understand complex accounting issues and provide effective leadership and consultation to others. Education and/or Experience 3+ years experience in accounting is desired. Bachelor's degree in accounting is required. Essential Physical, Sensory and Mental Requirements Incumbent will sit six hours, stand one hour, and walk one hour a day. May lift and carry up to 15 pounds five minutes per day. Will use telephone one hour per day. Will use computer at least four hours per day. Requires good vision, hearing, and speaking. Must read, write, and do math. Will primarily work indoors at a desk within a comfortable office environment; however must be able to also work in the plant environment periodically.

Plant Controller - Up $135,000 + Bonus - Flextime with Core Hours - Work/Life Balance - Four Weeks of PTO to Start - Growth - Onsite in Franklin, KY My client, a leading global manufacturer with over 50 years of experience, is seeking a Plant Controller for its new plant set to open soon in Franklin, KY. This is a great opportunity to grow quickly. Work/life balance with great health benefits, four weeks of PTO to start, and stock investment options. Salary is up to $135,000 plus bonus. Engaging culture with flextime and core hours. Permanent direct hire. This is a key strategic role that partners closely with senior leadership to provide financial insight, guidance, and direction to the plant management team. The successful candidate will help drive performance through financial planning, cost control, and data-driven decision-making. Key Responsibilities of the Plant Controller: The Plant Controller will partner with manufacturing, quality, and operations teams to guide financial performance. Manage and mentor Junior Accountant. Lead budgeting, forecasting, and cost/fixed assets accounting. Develop and maintain product cost standards, capital budgets, and inventory controls. Analyze plant financials, identify trends, and recommend improvements. Present financial insights and reports to leadership to support strategic decision-making. Ensure compliance with GAAP and internal control requirements. Promote financial awareness across the plant through education and collaboration. This role reports to the Corporate CFO with a dotted line to the Plant Manager. Qualifications of the Plant Controller: 5+ years or more of accounting in a manufacturing environment. Strong knowledge of standard costing, inventory control, fixed assets, and GAAP. #AccountingJobs #Manufacturing #PlantController #INJAN2026 #LI-RB1 #INFEB2026