Accountant jobs at Spectrum Brands

WHO WE ARE We are a company where people matter. We are family driven. We are financially strong. And we are looking for problem-solvers to join our growing team. BENEFITS Up to 10% Retirement Contribution $600 per Year Wellness Incentive Two Weeks Starting Paid Time Off Medical, Dental, and Vision - Eligible f irst day of the month following hire date. JOIN A TOP WORKPLACE - ******************************************* Accountant This position is an integral part of the Accounting team providing the required level of support to the overall business. The position is involved with providing accounting services such as financial statement preparation and analysis, annual budgets, general ledger maintenance, account reconciliations, fixed assets, annual external audit support and coordination, and special projects. The position will be located at the Corporate Office in Brookfield, WI reporting directly to the Accounting Manager. Primary responsibilities include: Responsible for preparing and distributing monthly financial statements. Streamline and implement improvements in financial reporting. Complete variance analysis of actual results vs. budget and prior year. Prepare various journal entries for month-end close (both for Hydrite and its joint ventures). Provide assistance with the annual external audit. Assist with the annual budget process for Corporate Admin Expenses. Responsible for preparing and reviewing general ledger account reconciliations. Maintain and reconcile fixed asset accounts. Perform general ledger system maintenance. Participate in financial integration of acquired entities. Coordinate or assist with IT and other functions in special projects as needed, including AI implementations and system integrations. Train and assist other staff with journal entries and certain account reconciliations. Troubleshoot accounting related system issues by working with Corporate IT. Prepare various financial analysis as requested utilizing tools such as Power BI. Complete government reporting as requested. REPORTING STRUCTURE This position reports to the Accounting Manager PREFERRED EXPERIENCE Bachelor's degree in Accounting or Finance required. Possesses good analytical and organizational skills with strong attention to detail. Self-motivated individual that requires minimal supervision. Must have communication and interpersonal skills, along with the ability to read, write, and speak English. Minimum of 3 years of Accounting Experience, preferably including month end close duties. Knowledge of GAAP Strong computer skills and knowledge of Excel, Power BI, and Word required ADDITIONAL BENEFITS Benefits and perks include 401k and profit sharing, medical/dental/vision/life insurance, paid time off, tuition reimbursement, adoption assistance, legal services insurance, scholarship awards for children of employees, summer picnic, community giving events, free family wellness coaching including nutritionist and fitness coach. WANT TO STAY CONNECTED? FIND US ON SOCIAL MEDIA LinkedIn: linkedin.com/company/hydrite-chemical-co- Facebook: facebook.com/hydrite YouTube:******************************************* Learn more about Hydrite on our website: *********************** Privacy Notice for California Residents: **************************************************************

The Accountant I is responsible for applying principles of accounting to analyze financial information and prepare financial reports. Maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Compiles financial data to aid more senior accountants in the preparation of financial reports. *This position is not eligible for sponsorship. Applicants must be legally authorized to work in the United States without the need for current or future sponsorship. Responsibilities Analyzes financial information detailing balance sheet accounts and portions of the profit and loss accounts. Reconciles sub-ledgers to general ledger. Reviews, investigates, and corrects errors and inconsistencies in financial entries. Calculates amounts for foreign exchange revaluations, and other accruals. Reconciles and enters companies' airfare invoices monthly. Reconciles bank accounts. Responsible for the preparation, explanation, and correctness of assigned work papers on a monthly basis within the required deadline. Responsible for the allocation of insurances and other group expenses. Assists and is the back up for Concur Travel Expense software when needed. Assists with preparation of balance sheet, profit and loss statements and other financial reports including LIN reports. Participates in preparation of internal and external audit materials and tax work papers. Assists with the correction of sales and use taxation errors. Participates and supplies necessary items for sales & use tax audits. Assists with the approval of the purchase requestion system for purchases requiring accounting approval. Assists the General Ledger Manager with special projects. Competencies Bachelor's degree in Accounting, Finance, or related field from four-year college or university, or equivalent combination of education and experience Knowledge of accounting principles and practices and the analysis and reporting of financial data. Ability to effectively present information and respond to questions from executives, managers, suppliers, customers, and the public. Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages. Ability to apply concepts of basic algebra. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Ability to write reports and business correspondence. Knowledge of ERP systems; Microsoft Access Database software; Word Processing software. Proficient in Microsoft Office products such as Excel and Outlook and in using Accounting related computer systems to set up queries, enter data and process information Travel domestically and internationally up to 15% of the time. Ability to maintain a valid driver's license and passport. Our Offer An interesting and ambitious role in a successful international company. We offer a secure work environment with a comprehensive benefits package that includes major medical, dental and vision insurance, 401K plan with company match, paid vacation and personal days and competitive salary. Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Donald Hart. Liebherr-America, Inc. and its US affiliates are Equal Opportunity Employers. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law. If you are a California resident, please visit Liebherr USA, Co. Privacy Statement for more information regarding how Liebherr-America, Inc. and its US affiliates collect and process your personal information. One Passion. Many Opportunities. The company In line with its international growth, Liebherr's venture into the United States began in 1970. Within a couple of years, the company expanded and completed its production facilities in Newport News, Virginia, for its product line of hydraulic excavators. It was later converted into Liebherr's manufacturing facility for mining trucks and remains home to Liebherr Mining Equipment Newport News, Co. In addition to its production facility, Liebherr markets a wide variety of products and technologies through its companies located across the United States. The companies are Liebherr-Aerospace Saline, Inc., Liebherr Gear Technology, Inc., Liebherr Automation Systems, Co., and Liebherr USA, Co., the umbrella company for 12 product segments that are positioned across the United States. Location Liebherr USA Co. 4800 Chestnut Avenue 23607 Newport News, VA United States (US) Contact Donald Hart ************************ [Not translated in selected language]

Job Type Full time PetSafe Brands, formerly known as Radio Systems Corporation, is headquartered in Knoxville, TN. It has been named “The Marble City” and "Scruffy City", names we have embraced for our unique charm. We are the home of 1982 World's Fair and we boast of 21 craft breweries around the city (click here for the Ale Trail ). If you like to hike or camp, visit the Great Smokey Mountain National Park. Take your pick of outdoor activities from walking, tubing, running, or biking in our Urban Wilderness . Knox County has an amazing public-school system, no state income tax, low property taxes and cost of living. We host Music and Shakespeare on the Square as well as Family Movie Nights on the Square during the summer months in downtown Knoxville. Our Company: PetSafe Brands is the world leader in pet products through our family of brands:Pet Safe Brand, Sport DOG Brand, Invisible Fence Brand, Kurgo and Premier Pet. Pet Safe Brand makes every product from leashes and harnesses to water fountains and and litter boxes. We have an ambitious goal of touching over 21 million pets, people, and communities around the world each year. We serve a broad range of pet owners from providing the hunter the best gear for a successful hunt to accommodating the “Not-So-Crazy Cat Lady” with all the entertaining toys and effective solutions she could ever imagine. We do this by creating a culture of enthusiasm, resilience, adaptability, and teamwork every day in the office. We work hard to be our community's employer of choice as we all live our purpose: We exist to unleash freedom for pet parents by keeping their pets happy, healthy and safe. JOB RESPONSIBILITIES: Prepare journal entries for the monthly close including monthly accruals, prepaids and amortization entries Reconcile general ledger accounts and prepare monthly roll forward schedules Review and analyze income statement and balance sheet accounts Reconciliation of assigned balance sheet accounts Assigned month end/quarter end/year end close responsibilities Contribute to the completion of the quarterly and annual financial statement filings Expense account analysis and review versus budget and prior year Research and answer Profit & Loss questions for operations and management Coordinate the processing of sales tax regulatory submissions Continual process improvement Completion of various daily/weekly/monthly reporting for Management Accounting special projects as assigned SPECIFICATIONS: Bachelor's Degree in Accounting and/or Finance; two to three years related experience and/or training Organizational, problem solving, detail oriented, strong oral and written communication skills Excellent reasoning and analytical skills Ability to write routine reports and correspondence Ability to calculate figures and amounts, such as discounts, interest, commissions, and proportions Ability to apply concepts of basic accounting Flexibility to adapt to changing work priorities and assignments Ability to work effectively in a fast-paced environment handling multiple tasks and meeting tight deadlines Strong team mentality Proficiency with MS Word, Excel, and Outlook Hands on experience with accounting software packages such as Oracle or other ERP Financial software is a plus RELATIONSHIPS: Reports to the Controller and provides support to the entire Finance Team #LI-RC1 BENEFITS: Working for PetSafe Brands definitely has its benefits. We offer a collaborative and creative team-oriented work environment where we encourage you to take risks to learn and grow! We offer a competitive benefits package including medical, dental, vision, and 401K match. In addition we offer a rich wellness program which includes an onsite health clinic, workout facility and of course, we encourage you to bring your dog to work, which is our whole reason for what we do! PetSafe Brands is dedicated to offering equal employment opportunity for all teammates and fostering a work environment free of discrimination and harassment. At PetSafe Brand, our teammates are our greatest strength. We strive to build a workforce as diverse as the customers we serve by hiring great people from a wide variety of backgrounds, life experiences, knowledge, self-expression and talent. We recruit and reward teammates based on capability and performance and together we are building a culture that welcomes all dimensions of an individual's identity including race, color, gender identity or expression, sexual orientation, marital status, age, educational background, national origin or ancestry, religion, veteran status, or physical ability. We embrace these differences and the unique contributions each teammate brings not just because it is the right thing to do but because it makes our company stronger. While we are committed to creating a diverse and inclusive workplace and a culture of belonging, we recognize that we still have more work to do and a lot more to learn.

At ProMach, we're looking for people who want to shine. You'll have opportunities to take your career in the direction you want. You can be creative. Strategic. Persuasive. Influential. A mechanical marvel. A customer service authority. Meticulous. A closer. A futurist. You'll be challenged and rewarded. Improve our customers' packaging performance and efficiency every day. Help build the future of packaging automation. We're proud of that and hope you will be too. Do we have your attention? Keep reading. CL&D has a great opportunity for an Accountant. Key Responsibilities Maintain and reconcile general ledger accounts including several intercompany accounts. Research and resolve variances. Own several month-end close processes: prepare monthly, quarterly, and annual accruals, journal entries, balance sheet reconciliations, and related reports. Complete monthly bank reconciliation. Manage and reconcile company procurement cards. Oversee fixed assets - monitor CIP and complete journal entries for capitalization, depreciation and disposal. Crosstrain to serve as backup for accounts payable and accounts receivable processes. Conduct regular audits to ensure accuracy and compliance with accounting standards. Assist with budgeting, forecasting, and financial planning. Ensure compliance with Sales & Use tax regulations and prepare necessary filings. Provide financial insights and recommendations to management. Support external audits and liaise with auditors when required. Collaborate with other departments to support ad-hoc analysis or special projects as needed. Job Costing is a plus. Qualifications Bachelor's degree in Accounting, Finance, or related field. Proven experience as an accountant or in a similar role. Strong knowledge of accounting principles (GAAP/IFRS). Proficiency in accounting software (e.g. Syteline, QuickBooks, SAP, Oracle). Excellent analytical and problem-solving skills. Strong attention to detail and organizational abilities. Effective communication and interpersonal skills Benefits: Salary is only a part of a well-developed compensation program. As a Pro Mach employee, you receive more than just a paycheck. Total compensation includes your pay (base salary), very comprehensive medical/dental programs as well as life insurance, a generous paid time off program, a retirement savings plan with a company match and a wellness program. There is no waiting period for benefits-you are eligible on your first day of employment. Pro Mach is an Equal Opportunity Employer. Pro Mach complies with all states mandating the use of E-Verify to verify employment eligibility of new hires to work in the United States. Pro Mach is a drug-free workplace. About CL&D: With facilities in Wisconsin and South Carolina, CL&D Graphics offers roll-fed film and pressure-sensitive labels, shrink sleeves, pouches, lidding, and preprinted thermoform solutions to consumer packaged goods companies across North America. They provide complex, high-quality graphics for most unsupported film applications in the marketplace, along with research and development expertise in new product design as well as on-site technical support for packaging solutions to ensure consistent, attention-grabbing products in the marketplace. Additionally, CL&D Digital produces short run, production quality prototypes and promotional samples to help bring products to market quickly with no minimum orders and rapid delivery for companies of all sizes. #CLD #HYBRID

Full-Time/Part-Time: Full-Time MM is a global leader in consumer packaging. The Group provides packaging solutions for cartonboard and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets and labels. MM promotes sustainable development through innovative, recyclable packaging and paper products. Our heart beats for talents - be one of them! MM is a global leader in consumer packaging. The Group provides packaging solutions for carton board and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets, and labels. MM promotes sustainable development through innovative, recyclable packaging and paper products. Your Role Essential Duties and Responsibilities: Performs monthly closing activities including, but not limited to, the preparation of journal entries. Performs monthly reconciliations of balance sheet accounts including tracking of capital expenditures by project and maintaining the fixed asset tracker and other required supporting documentation. Performs AR invoicing for customers, both external and internal Ensures compliance with MM Packaging US, Inc. Accounting policies. Creates and analyzes monthly, quarterly, and annual reports as directed. Review Customer Margins and highlight underperforming accounts. Support and participate in projects that strengthen our internal Controls. Reconcile and Record Scrap proceeds. Review AP transactions and Cash requirements for accuracy and timely processing. Monitors accounting and related system reports for accuracy and completeness and assists in resolving discrepancies as needed. Assists Controller in documenting and enforcing company policies and procedures. Other duties as assigned by the Controller. Your Profile Desired Skills and Experience: Bachelor's degree in accounting or business administration. Minimum 3 years accounting experience required. Minimum 3 years' experience manufacturing ERP systems required. Intermediate level Excel skills required (i.e. Vlookup; IF statements, etc.) Month-end close experience preferred. Experience in manufacturing company a plus. Key Skills and Attributes: Highest standards of accuracy and precision; highly organized. Deadline and detail oriented Articulate with excellent verbal and written communication skills Good analytical skills Ability to think creatively, highly-driven and self-motivated Experience with Microsoft Office Suite (Word, PowerPoint, Outlook) Team oriented Our Offer We offer you a workplace in a stable environment at an international company which is an industry leader. In addition, interesting tasks with a high degree of management scope in a team that lives our values, responsibility, performance, and passion on a daily basis. We believe in diversity and inclusion and strive to create a workplace where everyone feels valued, respected, and empowered to bring their whole selves to work. We offer competitive salaries, benefits, and flexible work arrangements to ensure that our employees can maintain a healthy work-life balance. Your Talent Advisor: MM Packaging US Inc. Irina Rosales-Harley

Full-Time/Part-Time: Full-Time MM is a global leader in consumer packaging. The Group provides packaging solutions for cartonboard and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets and labels. MM promotes sustainable development through innovative, recyclable packaging and paper products. Our heart beats for talents - be one of them! MM is a global leader in consumer packaging. The Group provides packaging solutions for carton board and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets, and labels. MM promotes sustainable development through innovative, recyclable packaging and paper products. Your Role Essential Duties and Responsibilities: * Performs monthly closing activities including, but not limited to, the preparation of journal entries. * Performs monthly reconciliations of balance sheet accounts including tracking of capital expenditures by project and maintaining the fixed asset tracker and other required supporting documentation. * Performs AR invoicing for customers, both external and internal * Ensures compliance with MM Packaging US, Inc. Accounting policies. * Creates and analyzes monthly, quarterly, and annual reports as directed. * Review Customer Margins and highlight underperforming accounts. * Support and participate in projects that strengthen our internal Controls. * Reconcile and Record Scrap proceeds. * Review AP transactions and Cash requirements for accuracy and timely processing. * Monitors accounting and related system reports for accuracy and completeness and assists in resolving discrepancies as needed. * Assists Controller in documenting and enforcing company policies and procedures. * Other duties as assigned by the Controller. Your Profile Desired Skills and Experience: * Bachelor's degree in accounting or business administration. * Minimum 3 years accounting experience required. * Minimum 3 years' experience manufacturing ERP systems required. * Intermediate level Excel skills required (i.e. Vlookup; IF statements, etc.) * Month-end close experience preferred. * Experience in manufacturing company a plus. Key Skills and Attributes: * Highest standards of accuracy and precision; highly organized. * Deadline and detail oriented * Articulate with excellent verbal and written communication skills * Good analytical skills * Ability to think creatively, highly-driven and self-motivated * Experience with Microsoft Office Suite (Word, PowerPoint, Outlook) * Team oriented Our Offer We offer you a workplace in a stable environment at an international company which is an industry leader. In addition, interesting tasks with a high degree of management scope in a team that lives our values, responsibility, performance, and passion on a daily basis. We believe in diversity and inclusion and strive to create a workplace where everyone feels valued, respected, and empowered to bring their whole selves to work. We offer competitive salaries, benefits, and flexible work arrangements to ensure that our employees can maintain a healthy work-life balance. Your Talent Advisor: MM Packaging US Inc. Irina Rosales-Harley

Riviana Foods Inc. is a world class leader in the rice sector and is America's largest processor, marketer, and distributor of branded and private label rice products. Riviana brands are well known for their quality and excellence. Key brands include Adolphus , Blue Ribbon , Colusa Rose , Carolina , Comet , Gourmet House , Mahatma , Minute , River , RiceSelect , Sello Rojo , Success and Water Maid . Riviana Foods is a wholly owned subsidiary of Ebro Foods, S.A., a multinational food group operating in the rice, pasta and sauces sectors. Based in Spain, Ebro Foods has commercial and/or industrial presence in more than 25 countries in Europe, North America, Asia and Africa, through its extensive network of subsidiaries and brands. Our global reach is an important factor in Riviana's success. As a wholly-owned subsidiary of Ebro Foods, S.A., the world leader in rice sector, we take a world view of the rice business and draw upon the global resources of our parent company. Manufacturing Accountant - Memphis Operations Under general supervision of the Plant Accounting Supervisor, support efficient campus manufacturing in areas including, but not limited to; oversight of fixed assets, performing operational reviews and analysis, conducting financial reconciliations as well as completing inventory reporting and analysis. Primary Responsibilities Coordinate capital expenses, including processing invoices, maintaining the campus project tracker and capitalization of assets Accurate, efficient and compliant oversight of fixed assets for the IQF and Lauderdale sites including commissioning, de-commissioning and audits Collect and post data in support of various IQF and Lauderdale KPI dashboards for OEE reporting and analysis Analyze, process, and report inventory; including daily rice transfers, daily inventory packaging line variances (COGI), weekly physical count reconciliations, weekly production variances and other ad hoc reviews Analyze manual field data; compare to automated checkpoints and post production to SAP, perform batch management and post consumption Cross-train in support of weekly campus rice reconciliations and in-depth analysis of longer-term raw material trends Assist in the month-end close of the general ledger; prepare journal entries and account reconciliations Assist in the preparation of the manufacturing budgets for Lauderdale and IQF, mid-year forecasts, year-end reviews, and audit requests Review general ledgers in support of management reporting, including expense tracking and forecasting Cross-train and fill in for other accounting personnel as needed Any other tasks assigned by the Plant Accounting Supervisor or other member of Management Education BS/BA Accounting or Business Administration Work Experience 5 years of related accounting experience Key Attributes for Success Strong cost background in a manufacturing environment preferred Experience with a fully integrated ERP system such as SAP Strong analytical & problem solving skills Excellent verbal and written communication skills High level of accuracy Self-motivated and able to work with minimal supervision PC proficiency - advanced Windows, Excel, PowerPoint, and Access application software skills Spreadsheet, database, and other automated reporting systems Riviana Foods Inc. is an Equal Opportunity Employer and is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all Federal, State and local laws that prohibit employment discrimination on the basis of actual or perceived race, color, creed, ancestry, religion, sex, national origin, age, military/veteran status, disability, predisposing genetic characteristic, marital status, sexual orientation/gender identity, citizenship where legally permitted to work, or any other protected category under federal, state or local law, regulation or ordinance. This policy applies to all employment decisions including, but not limited to, recruiting, hiring, training, promotions, pay practices, benefits, disciplinary actions and terminations. An Equal Opportunity Employer - M/F/D/V

BlueScope Coated Products is one of the largest coil coating companies in the United States, with facilities across the country. With more than four decades of expertise providing painted metal coils and toll processing services for industries in the construction and consumer product markets, we pride ourselves on delivering premium quality, reliable service, and ongoing innovation to our customers. The Accounting and Finance team maintains key transactional processes for the company while keeping a customer-centric attitude. The Staff Accountant is a key player in close, audit, reconciliations and journal creation. The Staff Accountant assists with project based departmental improvement initiatives. This includes assisting with Enterprise Resource Planning (ERP) upgrades and implementations and increasing efficiencies in reporting and month end processes. They also support department controls functions with creation of AP suppliers. Primary Duties & Responsibilities: Prepare and complete month end entries accurately throughout the month Complete reconciliations in accordance with company policy Assist with Accounting and Finance projects and improvements as assigned Prepare audit workpapers as assigned Accurately create and maintain new vendor records in support of Accounts Payable Assist general accounting team with compilation of data and reporting as assigned Maintain requested data entry for Government reporting sites Maintain schedules in support of Journal entry calculations Assist department in organizational efforts and documentation of processes Education & Experience Qualifications Minimum: Bachelor's degree in Accounting 1-3 years of general accounting experience preferred (internships or relevant coursework considered) Preferred: Experience with a large ERP system, preferably Oracle Skills & Competencies Ability to prioritize competing tasks Action oriented Detail- oriented Problem solving Proficient in Microsoft Office, especially Excel Interpersonal savvy Written and Oral communication skills * Activities performed less frequently may nevertheless be essential functions. The preceding job responsibilities and tasks were designed to indicate the general nature and level of work performed by associates in this job. It is not designed to contain or be interpreted as a comprehensive inventory of all job duties and responsibilities required of associates assigned to this job. Associates may be required to perform other duties as assigned. Additional job competencies, individual goals, and performance measurements are set at the department level Additional Information The preceding job responsibilities and tasks were designed to indicate the general nature and level of work performed by associates in this job. It is not designed to contain or be interpreted as a comprehensive inventory of all job duties and responsibilities required of associates assigned to this job. Associates may be required to perform other duties as assigned. Additional job competencies, individual goals, and performance measurements are set at the department level. The benefits are just as rewarding as the work at BlueScope. To support our goal, we offer a total compensation plan and an outstanding benefits package that includes health insurance, life insurance, short and long term disability, paid time off, and retirement. EEO: Employer/M/F/Disabled/Protected Veteran BlueScope is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status, as a protected veteran, among other things, or status as a qualified individual with disability.

BlueScope Coated Products is one of the largest coil coating companies in the United States, with facilities across the country. With more than four decades of expertise providing painted metal coils and toll processing services for industries in the construction and consumer product markets, we pride ourselves on delivering premium quality, reliable service, and ongoing innovation to our customers. The Accounting and Finance team maintains key transactional processes for the company while keeping a customer-centric attitude. The Staff Accountant is a key player in close, audit, reconciliations and journal creation. The Staff Accountant assists with project based departmental improvement initiatives. This includes assisting with Enterprise Resource Planning (ERP) upgrades and implementations and increasing efficiencies in reporting and month end processes. They also support department controls functions with creation of AP suppliers. Primary Duties & Responsibilities: * Prepare and complete month end entries accurately throughout the month * Complete reconciliations in accordance with company policy * Assist with Accounting and Finance projects and improvements as assigned * Prepare audit workpapers as assigned * Accurately create and maintain new vendor records in support of Accounts Payable * Assist general accounting team with compilation of data and reporting as assigned * Maintain requested data entry for Government reporting sites * Maintain schedules in support of Journal entry calculations * Assist department in organizational efforts and documentation of processes Education & Experience Qualifications Minimum: * Bachelor's degree in Accounting * 1-3 years of general accounting experience preferred (internships or relevant coursework considered) Preferred: * Experience with a large ERP system, preferably Oracle Skills & Competencies * Ability to prioritize competing tasks * Action oriented * Detail- oriented * Problem solving * Proficient in Microsoft Office, especially Excel * Interpersonal savvy * Written and Oral communication skills * Activities performed less frequently may nevertheless be essential functions. The preceding job responsibilities and tasks were designed to indicate the general nature and level of work performed by associates in this job. It is not designed to contain or be interpreted as a comprehensive inventory of all job duties and responsibilities required of associates assigned to this job. Associates may be required to perform other duties as assigned. Additional job competencies, individual goals, and performance measurements are set at the department level Additional Information The preceding job responsibilities and tasks were designed to indicate the general nature and level of work performed by associates in this job. It is not designed to contain or be interpreted as a comprehensive inventory of all job duties and responsibilities required of associates assigned to this job. Associates may be required to perform other duties as assigned. Additional job competencies, individual goals, and performance measurements are set at the department level. The benefits are just as rewarding as the work at BlueScope. To support our goal, we offer a total compensation plan and an outstanding benefits package that includes health insurance, life insurance, short and long term disability, paid time off, and retirement. EEO: Employer/M/F/Disabled/Protected Veteran BlueScope is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status, as a protected veteran, among other things, or status as a qualified individual with disability.

Job DescriptionDescription: Aquarius Technologies, LLC is a privately held company servicing global, industrial and municipal customers with performance proven water treatment solutions. We are recognized for our investment in aeration design, automated aeration system manufacturing, patented Biofilm technology and technical support for every solution. Our United States-based manufacturing facility boasts over twenty years of experience in the production of quality aeration systems, greatly setting us apart from other suppliers. We are serious about the quality and consistency of our system's performance. The Aquarius Technologies team is a group of industry professionals with decades of combined experience in aeration, biological processes and filtration technologies. Our company's leadership team works together with their dedicated people to develop, design and deliver treatment solutions that proudly bear the Aquarius Technologies, LLC name. What you will do: POSITION SUMMARY The Accountant I will be an important member of the Accounting & Finance Team, responsible for maintaining customer and vendor accounts within the ERP database, accurate and timely posting of vendor invoices, processing of customer invoices, and supporting month-end closing functions. This role will support departmental initiatives focused on process improvements and gaining efficiency, while maintaining a constant focus on supporting the growing aeration businesses within the Aerzen USA Group. ESSENTIAL FUNCTIONS & RESPONSIBILITIES The following responsibilities are performed across multiple related companies/entities within the organization. • Process vendor invoices in accounts payable ledger following confirmation of receipt of goods and validity of services performed. • Maintain detailed and accurate records of vendor invoices and payment information. Ensure the accuracy of an organization's financial documents for payment, auditing, and tax purposes. • Practice effective monitoring to ensure payments are made to vendors in a timely manner. Assist in preparation of routine vendor payment runs and timely notification of remittances. • Work with supervisor/team members to decide on best course of action to resolve invoice processing issues, while maintaining professional demeanor in all external and internal communications. • Communicate directly with customers to send outstanding invoices, credit memos, account statements and collection notices. • Actively contact customer accounts with the goal of timely collection of Accounts Receivables to minimize delinquent balances and reduce Days Sales Outstanding (DSO). • Maintain records of customer interactions within ERP system to track progress on collection efforts and for future reference in credit decisions. • Supports month-end close via reconciliations, posting of entries, and review of records to ensure proper and timely posting. • Identify areas for continuous improvements in departmental functions; assist in the implementation of process improvements. • Support Management with miscellaneous projects assigned. Requirements: POSITION QUALIFICATIONS Education: College Degree preferred and/or equivalent job experience Area of Study: Accounting or Finance Experience (yrs): 1-3 years Software/Applications: Laptop, Docking Station, VPN, Scanner, Dual Monitors Other: · Takes Initiative - Identifying what needs to be done and doing it before being asked or before the situation requires it. Generates ideas for improvement. · Customer Focus - The ability to demonstrate concern for satisfying one's external and / or internal customers. · Teamwork - Interacts with people effectively and supportively; puts group goals ahead of own goals. · Windows, Microsoft Office, Intermediate Excel Skills, Business Central and Concur experience a plus Aerzen USA Corp., inclusive of its subsidiaries (further “Aerzen”) is an equal opportunity employer and selects employees based on skills and experience. Aerzen ensures that all persons are entitled to equal employment opportunity without regard to race, color, gender, gender identity, sexual orientation, pregnancy, age, national origin, religion, marital status, ancestry, disability, veteran's status, and any other characteristic protected under applicable federal, state, or local laws. All employment decisions and actions are based on merit and made without regard to any characteristic protected by state, federal or local law. Aerzen is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation to participate in the job application or interview process, contact *****************. All offers of employment at Aerzen USA Corp are contingent upon clear results of a thorough background check. In compliance with the Drug-Free Workplace Act of 1988, Aerzen USA Corp has a longstanding commitment to provide a safe, quality-oriented, and productive work environment. Alcohol and drug misuse poses a threat to the health and safety of Aerzen employees and to the security of the company's equipment and facilities. For these reasons, Aerzen USA Corp is committed to the elimination of drug and alcohol use and misuse in the workplace. Applicants being considered for hire must pass a drug test before beginning work. Refusal to submit to testing will result in disqualification of further employment consideration. This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including termination of employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9.

Company / Location Information A.O. Smith is a global leader applying innovative technologies and energy-efficient solutions to products manufactured and marketed worldwide. The company is one of the world's leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications. A. O. Smith is headquartered in Milwaukee, Wisconsin, with approximately 12,000 employees at operations in the United States, Canada, China, India, Mexico, the Netherlands, and the United Kingdom. Primary Function Responsible for application of consistent accounting policies in compliance with US GAAP and ensuring an environment of internal controls is in place. Role will be responsible for working with all North America sites controller for compliance with internal controls. Role will also drive automation of routine data analytics to support the accounting function Responsibilities Coordinate with the North America Controller during month-end close to ensure comprehensive analysis of actual results versus forecast is conducted and reporting deadlines are met. Oversee the accounting team, including both staff and senior members, focusing on process improvement and increased efficiency during the close and throughout various projects. Independently manage the close process and proactively address outstanding items in collaboration with the accounting team and plant personnel. Review supporting documentation and calculations for significant journal entries, working closely with the accounting team to implement robust internal controls and validation procedures for accuracy. Collaborate effectively with Corporate Accounting and Tax teams, organizing necessary documentation to support tax return preparation and insurance coverage requests in a timely manner. Promote consistency in accounting practices across all North American segments. Conduct balance sheet reviews with segment Finance leaders to identify risks and opportunities throughout the fiscal year. Advance automation initiatives during the close by utilizing AI tools, Power BI, and similar technologies to achieve faster and more reliable outcomes. Carry out quarterly assessments of warranty calculations to ensure compliance with audit standards, while identifying any discrepancies or areas for enhancement. Lead projects prioritized by the business, serving as a representative for the Finance/Accounting function. Perform regular (monthly) reviews of account reconciliations and cycle count outcomes. Qualifications Bachelor's degree in Accounting and minimum 7 years of related work experience Experience or interest in automation tools and processes Ability to interpret and analyze financial data and reports, and to identify financial impacts Skills in leadership and problem-solving, including conflict resolution ability Proficiency with Microsoft Office applications, such as Excel, Word, and Outlook Attention to detail and organizational skills Communication skills in both oral and written formats, including communicating financial results and information Ability to maintain confidentiality of sensitive information Capability to work independently or as part of a team to meet deadlines and manage priorities We Offer Competitive compensation package and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs and tuition assistance. #LI-Hybrid #LI-AO ADA Statement & EEO Statement In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis. We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

Job DescriptionSalary: Equal Employment Opportunity: Derrick Companies is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, marital status, arrest or conviction record, or any other status protected by Wisconsin or federal law. Bookkeeper 20-25 hours/week Duties and Responsibilities To assist and support the Finance Department. Keep sensitive information confidential. Update and maintain accounting journals, ledgers and other records detailing financial transactions (i.e. disbursements, expense vouchers, receipts, accounts payable, accounts receivable.) Support bookkeeping tasks, utilizing Sage Help provide and prepare information for reports in a timely manner Assist with other accounting projects Perform data entry tasks accurately and efficiently, maintaining organized records and filing systems. Perform general office support like filing and other administrative tasks. Skills and Qualifications Proficient in Microsoft applications Strong organizational skills with the ability to prioritize tasks effectively. Effective verbal and written communication skills Good reading comprehension skills General knowledge and understanding of accounting procedures Excellent typing skills with attention to detail for accurate data entry and documentation. Ability to manage time efficiently while handling multiple responsibilities. Strong comfortability in an office environment Ability to perform mathematical calculations quickly and accurately Ability to work independently and in a team environment. Education and Experience High school diploma or equivalent Proven experience in an administrative role or similar position is preferred. 1-3 years of accounting/bookkeeping experience or an equivalent combination of education, training and experience Construction experience preferred Work Environment and Benefits Derrick Companies is located in New Richmond, WI. Dress code is business casual, and the work environment is relaxed. Competitive wages.

We are seeking a detail-oriented and proactive General Ledger Accountant/Senior Accountant to join our Finance team. The successful candidate will be responsible for supporting day-to-day accounting operations, including journal entries, reconciliations, and month-end close activities. Over time, the role will evolve to include responsibilities related to Percentage of Completion (PoC) accounting for long-term projects, providing a great opportunity for professional growth in project-based financial reporting. This position reports directly to the Finance Manager Italy. Key Responsibilities: Perform and coordinate general ledger accounting, including journal entries, accruals, and account reconciliations. Support monthly, quarterly, and year-end closing processes. Assist in the preparation of financial statements and internal reports. Ensure compliance with internal controls and accounting policies (e.g., IFRS or local GAAP). Collaborate with other departments to gather financial data and resolve discrepancies. In the near future, take ownership of Percentage of Completion (PoC) calculations for project accounting, including revenue recognition and cost tracking. Support audits and provide documentation as needed. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven experience in general accounting or audit. Strong understanding of accounting principles and financial reporting. Willingness to learn and grow into project accounting responsibilities. Proficiency in Excel and ERP systems (e.g., SAP, Oracle, or similar). Analytical mindset with attention to detail and accuracy. Good communication skills and ability to work cross-functionally. Language Requirements: English: Minimum B2 level (mandatory) - both written and spoken. German: Knowledge is a plus. Preferred: Experience with PoC accounting or project-based financial reporting is a plus. Knowledge of IFRS 15 or ASC 606 is an advantage.

Electric Research and Manufacturing Cooperative, Inc. (ERMCO) is the leading manufacturer of distribution transformers and engineered electrical solutions, serving electric utilities, Original Equipment Manufacturers (OEMs), and industrial customers across North America. Headquartered in Dyersburg, Tenn., ERMCO delivers reliable, high-quality products that power homes, businesses, and communities across North America. With a commitment to safety, operational excellence, and continuous improvement, ERMCO is at the forefront of supporting grid modernization and energy transition. Our vertically integrated operations, customer-focused culture, and investment in people and technology make ERMCO the Most Valued Partner for delivering resilient, sustainable power infrastructure for the future. About the Role The Assistant Controller is a hands-on leader responsible for overseeing daily Accounts Payable and Accounts Receivable operations while supporting core accounting functions, financial reporting, and month-end close. This role is ideal for someone who thrives in a fast-paced manufacturing environment, enjoys building strong cross-functional relationships, and takes pride in delivering accurate, timely financial work. You'll guide and develop a team across multiple locations, help standardize processes through an ERP transformation, and serve as a key partner to the Controller and leadership team. If you love keeping financial operations running smoothly and enjoy being the steady, trusted partner your team depends on, this role will feel like home. At ERMCO, you'll play a key part in ensuring the accuracy, efficiency, and financial strength that power communities across North America. You'll lead essential AR/AP functions while growing into broader Assistant Controller responsibilities, making a direct impact on both daily operations and long-term financial performance. Join a collaborative team that values your expertise, welcomes your ideas, and invests in your success. **This role is based at our company headquarters in Dyersburg, TN. Responsibilities What You'll Do Oversee day-to-day Accounts Payable and Accounts Receivable operations across all manufacturing locations. Manage customer invoicing, collections, cash application, and resolution of billing issues with Sales and Customer Service. Monitor AR aging, follow up on overdue accounts, and ensure accurate revenue recognition. Lead vendor invoice processing, payment runs, and expense reimbursements while maintaining positive vendor relationships. Ensure compliance with purchasing policies, approval workflows, internal controls, and audit readiness. Support 1099 reporting and year-end AP close procedures. Lead and develop AR/AP specialists, providing coaching, training, and performance feedback. Standardize and improve processes during and after ERMCO's ERP conversion to Infor LN. Assist with month-end close, journal entries, reconciliations, and preparation of financial statements. Participate in budgeting, forecasting, audit preparation, and ongoing financial analyses. Collaborate with the Controller on internal controls, policy improvements, and special projects. Qualifications What You'll Bring Bachelor's degree in Accounting, Finance, or a related field. 5+ years of experience in Accounts Payable and Accounts Receivable, including at least 2 years in a supervisory role. Strong understanding of GAAP, internal controls, and foundational accounting principles. Experience in high-volume AP/AR environments; manufacturing or multi-site experience preferred. Proficiency with ERP systems (Infor LN a plus) and strong Excel skills. Clear, confident communication with the ability to partner effectively across departments. A calm, organized, proactive approach to managing deadlines and solving problems. Ability to lead through change, especially in centralizing or modernizing AP/AR processes. Bonus: Familiarity with automated AP/AR tools, public accounting experience, or CPA/CMA credentials. Why You'll Love Working Here Purpose-driven work - your contributions directly support the power infrastructure that keeps homes, schools, and businesses running. People-first culture - collaborative leaders, approachable teammates, and a strong sense of community. Growth and development - opportunities to expand your financial leadership experience in a stable, growing industry. Commitment to excellence - ERMCO invests in technology, training, and continuous improvement to help you do your best work. Compensation & Benefits Competitive base salary (commensurate with experience) Annual bonus Comprehensive benefits package including: Medical, dental, and vision insurance 401(k) with company match Pension plan Paid time off and more Join ERMCO and TRANSFORM your career. Disclaimer: This job description is intended to convey information essential to understanding the scope of the position and is not an exhaustive list of skills, efforts, duties, responsibilities, or working conditions associated with it. Additional tasks and responsibilities may be assigned as required.

Job purpose Alliance Resource Partners is seeking a Senior Accountant at Matrix Design Group, one of our subsidiary companies, who is a self-starter, independent thinker, service oriented and thrives in a team environment. The Senior Accountant position is responsible for supporting all aspects of financial management, including product costing, financial reporting, month-end close, providing audit support, financial analysis and project work. Duties and Responsibilities * Assist in month-end closing, preparation and review of journal entries and reconciliation of general ledger accounts * Assist in the preparation, review and distribution of monthly financial statements in accordance with GAAP * Assist in overseeing international accounting operations and compliance in connection with foreign subsidiaries * Analyze financial data and provide insights to management regarding trends, variances and opportunities * Assist with the coordination and preparation of the budget and financial forecasts * Coordinate requests from internal and external auditors * Identify opportunities to drive continuous process improvement for efficiency gains * Execute internal controls and support internal control improvements * Work with consulting/accounting firms in foreign countries who assist Matrix in regulatory and tax compliance in these jurisdictions * Other projects as assigned by Management * Ability to sit at a desk and work at a computer for prolonged periods of time Qualifications * Professional Accounting Certifications preferred (CMA, CPA or CPA eligible) * Advanced knowledge or previous experience with Oracle applications * Bachelor's degree in Accounting or Finance * Five or more years of audit or accounting experience in a manufacturing environment * Thorough knowledge and understanding of Generally Accepted Accounting Procedures * Dependable and detail orientated with good communication skills * Ability to work and interact with senior management and serve other departments * Proficient in Excel and other Microsoft Office applications * Ability to understand and assimilate to accounting and financial systems * Ability to make decisions and work independently * Ability to organize, prioritize, multi-task and problem solve Benefits * Health insurance * No premium, deductible, co-insurance or co-pays for In-Network providers * Health benefits cover employee plus family * On-Site Clinic for Employees and Family (100% Covered) * 401(k) with matching (Up to 8% Employer Match) * Annual Cash Bonus (subject to company and individual performance) * Dental insurance * Life insurance * Paid time off * Vision insurance * Health and dependent care flexible spending account

We have an opportunity for an Accounting Intern to join our team! The successful candidate plays a crucial role in practicing their accounting knowledge and skills within a professional setting. The Accounting Intern will gain practical experience during their temporary assignment, contributing to the overall efficiency of the accounting department and helping the department complete projects. This position offers a hybrid work schedule, with responsibilities performed at our office as needed in Indianapolis, Indiana. Responsibilities Under the general supervision of the Financial Accounting Manager, an intern will gain exposure to the following: Transactional Accounting: Handle transactional accounting tasks for the utility, such as recording financial transactions, managing invoices, updating accounts receivable, maintaining tax files, and ensuring accuracy in financial records. Assist with Accounting Entries: Support the accounting team by assisting with various accounting entries. This includes preparing journal entries, calculating and analyzing data, and preparing supporting documentation. Prepare Periodic Reports: Collaborate in preparing periodic financial reports. These reports may include balance sheets, income statements, and other relevant financial statements. Adhere to legal and company accounting guidelines during this process. Month-End Closing: Assist with month-end closing procedures, including running reports, performing reconciliations, and conducting internal control testing. General Accounting Tasks: Perform general accounting tasks, such as performing calculations, managing documentation, and maintaining financial and tax databases. Perform other duties as assigned. Qualifications Pursuing a bachelor's degree in accounting or finance. Driven and detail oriented. Desire to learn in a dynamic accounting environment. Familiarity with accounting principles. Comfortable working with numbers and paying attention to detail. Familiarity with Microsoft 365 applications. Job Posting Deadline: January 5, 2026 Citizens is a drug-free, Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

Job Title: Accounting Intern FLSA Designation: Non-Exempt Department: Accounting Duration: Winter, Spring, Summer, Fall, Year Round Job Summary: The Accounting Intern will play a vital role in supporting the accounting team with day-to-day tasks and projects. This internship offers an excellent opportunity for a motivated individual to gain practical experience in accounting and contribute to the overall success of the Accounting Department. Reports To: Accounting Manager Responsibilities: Essential Functions: Processing accounts receivable payments. Collect aged A/R accounts. Emailing invoice copies and sending receipts. Taking in-bound customer calls. Assigning components to Jira Tickets Prepare reports on key financial metrics. Data Entry and Management: Input financial transactions into the accounting system. Inputting invoices into customer payment portals. Financial Reporting: Contribute to the preparation of financial statements. Assist in generating and distributing periodic financial reports. Ensure compliance with accounting standards. Audit Support: Help prepare documentation for internal and external audits. Collaborate with auditors and respond to audit inquiries. Process Improvement: Identify opportunities to streamline financial processes. Propose and implement process improvements. Ad-hoc Projects: Undertaking special projects as assigned by the leadership Assist in analyzing financial aspects of various projects. Qualifications: Currently enrolled in a bachelor's or master's degree program in finance, accounting, business, or a related field. Strong analytical skills and attention to detail. Proficient in Microsoft Excel; knowledge of financial software is a plus. Excellent communication and interpersonal skills. Ability to work independently and collaboratively within a team. Eagerness to learn and take initiative. Basic understanding of accounting principles is preferred. Benefits: Exposure to diverse accounting functions and real-world financial operations. Mentorship and guidance from experienced finance professionals. Networking opportunities within POLARIS Laboratories. Potential for future career opportunities within the organization.

Job Description Job Title: Accounting Intern FLSA Designation: Non-Exempt Department: Accounting Duration: Winter, Spring, Summer, Fall, Year Round Job Summary: The Accounting Intern will play a vital role in supporting the accounting team with day-to-day tasks and projects. This internship offers an excellent opportunity for a motivated individual to gain practical experience in accounting and contribute to the overall success of the Accounting Department. Reports To: Accounting Manager Responsibilities: Essential Functions: Processing accounts receivable payments. Collect aged A/R accounts. Emailing invoice copies and sending receipts. Taking in-bound customer calls. Assigning components to Jira Tickets Prepare reports on key financial metrics. Data Entry and Management: Input financial transactions into the accounting system. Inputting invoices into customer payment portals. Financial Reporting: Contribute to the preparation of financial statements. Assist in generating and distributing periodic financial reports. Ensure compliance with accounting standards. Audit Support: Help prepare documentation for internal and external audits. Collaborate with auditors and respond to audit inquiries. Process Improvement: Identify opportunities to streamline financial processes. Propose and implement process improvements. Ad-hoc Projects: Undertaking special projects as assigned by the leadership Assist in analyzing financial aspects of various projects. Qualifications: Currently enrolled in a bachelor's or master's degree program in finance, accounting, business, or a related field. Strong analytical skills and attention to detail. Proficient in Microsoft Excel; knowledge of financial software is a plus. Excellent communication and interpersonal skills. Ability to work independently and collaboratively within a team. Eagerness to learn and take initiative. Basic understanding of accounting principles is preferred. Benefits: Exposure to diverse accounting functions and real-world financial operations. Mentorship and guidance from experienced finance professionals. Networking opportunities within POLARIS Laboratories. Potential for future career opportunities within the organization. Part Time Day Shift

We are seeking a highly motivated MBA Finance Intern to support a strategic supply chain optimization project. The intern will analyze freight expenses, inventory constraints, and customer impact to develop a refreshable Business Intelligence (BI) model that optimizes shipping distance and warehouse utilization. This role will provide hands-on experience in financial modeling, data analytics, and strategic decision-making within a dynamic corporate environment. Key Responsibilities Develop a BI model with automated data sources to evaluate shipping cost optimization, considering factors such as freight expenses, customer order consolidation, and warehouse capacity. Conduct financial analysis to assess the trade-offs between freight savings and additional costs related to inventory, space, and handling. Work cross-functionally with Supply Chain, Finance, and Operations teams to align cost-saving strategies with business goals. Identify customer-specific actions needed to transition orders to the most cost-effective warehouse while considering constraints like product specifications, customer approvals, and site production capacity. Analyze the impact of warehouse optimization on customer experience, order patterns, and lead times to recommend a balanced approach. Present findings and strategic recommendations to senior leadership for implementation. Preferred Qualifications Currently pursuing an MBA with a focus on Finance Strong proficiency in financial modeling, data analysis, and business intelligence tools (Power BI, Tableau, or similar). Experience with SQL, Excel, or Python for data extraction and analysis is a plus. Excellent problem-solving skills with the ability to quantify trade-offs and propose data-driven solutions. Strong communication and presentation skills to effectively convey insights to stakeholders. Ability to work independently and collaboratively in a fast-paced environment. Hoffmaster's internship program is designed to provide students practical, hands-on experience in a professional environment, bridging the gap between the knowledge gained in school and it's real-world application in actual work settings. The benefits of our Internship Program include: Skill Development and Learning Experience- Interns are given meaningful projects that add value to the organization, allow them to use their skills in a real-world environment, and develop valuable soft skills. Career Exploration- Explore different jobs and industries to make informed career path decisions. Networking Opportunities- Build professional networks by interacting with colleagues, managers and other professionals in their field. Resume Enhancement- Demonstrate to future employers practical skills and exposure to real-world challenges. Talent Pipeline- Allows Hoffmaster to target up and coming talent. Many of our past interns have been offered full time roles upon graduation or have stayed on part time through the school year. Fresh Perspectives- Interns are encourages to bring their fresh ideas, innovative thinking and perspectives to the organization. Knowledge Transfer- Interns have the chance to learn from experienced professionals and gain industry-specific insights. School Credit- Because Hoffmaster focuses on providing meaningful projects to interns, our internships will satisfy most schools internship requirements. Full time employment- Internships and projects are designed to last 10 weeks over the summer. Hours will be Monday - Friday 8 am - 4:30 pm #LI-JP1