Staff Accountant jobs at Veolia Water Tech

UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company's common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years. In addition to a challenging career and competitive compensation, our employees enjoy: Generous and Family-friendly Health & Welfare Benefits Including: * Medical, Vision, and Dental Plans * Optional Health Savings Account * Optional Dependent Care Savings Account * Paid Maternity/Paternity Leave * Work from home policy * Employee Assistance Program Additional Benefits Include: * 401K with a generous company match * Tuition Reimbursement * Assistance with Professional Credentialing * Referral Bonuses * Employee Discount Programs Job Summary: Individual contributor responsible for financial data integrity and master data management across ERP and financial automation systems, including BlackLine and SAP. This role requires strong self-management capabilities and the ability to lead cross-functional initiatives while ensuring accurate, timely financial reporting and regulatory compliance. The position supports critical financial processes through independent data analysis, system reconciliation, and project leadership. Duties and Responsibilities: * Perform regular reconciliations of financial data across various systems to ensure accuracy and completeness. * Proactively identify, investigate, and resolve data discrepancies and anomalies in a timely manner while * ensuring proper synchronization and mapping of data between different financial modules. * Generate various financial reports for internal management, providing insights into financial performance. * Support month-end, quarter-end, and year-end close processes by ensuring data readiness and accuracy. * Lead cross-functional initiatives and projects with Corporate Accounting, IT, and other departments, influencing outcomes through expertise and collaboration rather than direct authority. Identify opportunities for process automation and efficiency improvements within financial data management. * Assist in preparing data for internal and external audits, ensuring compliance with GAAP/IFRS and regulatory requirements. Maintain robust documentation of data sources, processes, and controls related to financial data. * Conduct ad-hoc financial data analysis to support business initiatives, special projects, and strategic planning. * Ensure the accuracy and consistency of financial master data (e.g., GL accounts, cost centers, profit centers). * Execute special projects including report testing, annual key control testing, system implementations, and process improvement initiatives. Knowledge Skills and Abilities: * Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. * Proven experience with large datasets and complex financial reconciliations. * Ability to work independently and collaboratively in a fast-paced environment with minimal supervision while managing competing priorities. * Knowledge of ERP accounting and supporting systems including the ability to navigate through data elements, processes, and technologies such as master data management, data integration, and data integrity. * Proficiency with BlackLine or similar financial close automation software Education and Experience: * Bachelor's Degree in Accounting or Finance or equivalent work experience. * 4-6 years of related accounting work experience with demonstrated individual contributor success. * Experience with Master Data Management. * Experience with SAP or other larger ERP systems is required. * CPA or CMA is preferred. All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations. UGI Corporation is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.

UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company's common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years. In addition to a challenging career and competitive compensation, our employees enjoy: Generous and Family-friendly Health & Welfare Benefits Including: • Medical, Vision, and Dental Plans • Optional Health Savings Account • Optional Dependent Care Savings Account • Paid Maternity/Paternity Leave • Work from home policy • Employee Assistance Program Additional Benefits Include: • 401K with a generous company match • Tuition Reimbursement • Assistance with Professional Credentialing • Referral Bonuses • Employee Discount Programs Job Summary: Individual contributor responsible for financial data integrity and master data management across ERP and financial automation systems, including BlackLine and SAP. This role requires strong self-management capabilities and the ability to lead cross-functional initiatives while ensuring accurate, timely financial reporting and regulatory compliance. The position supports critical financial processes through independent data analysis, system reconciliation, and project leadership. Duties and Responsibilities: Perform regular reconciliations of financial data across various systems to ensure accuracy and completeness. Proactively identify, investigate, and resolve data discrepancies and anomalies in a timely manner while ensuring proper synchronization and mapping of data between different financial modules. Generate various financial reports for internal management, providing insights into financial performance. Support month-end, quarter-end, and year-end close processes by ensuring data readiness and accuracy. Lead cross-functional initiatives and projects with Corporate Accounting, IT, and other departments, influencing outcomes through expertise and collaboration rather than direct authority. Identify opportunities for process automation and efficiency improvements within financial data management. Assist in preparing data for internal and external audits, ensuring compliance with GAAP/IFRS and regulatory requirements. Maintain robust documentation of data sources, processes, and controls related to financial data. Conduct ad-hoc financial data analysis to support business initiatives, special projects, and strategic planning. Ensure the accuracy and consistency of financial master data (e.g., GL accounts, cost centers, profit centers). Execute special projects including report testing, annual key control testing, system implementations, and process improvement initiatives. Knowledge Skills and Abilities: Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. Proven experience with large datasets and complex financial reconciliations. Ability to work independently and collaboratively in a fast-paced environment with minimal supervision while managing competing priorities. Knowledge of ERP accounting and supporting systems including the ability to navigate through data elements, processes, and technologies such as master data management, data integration, and data integrity. Proficiency with BlackLine or similar financial close automation software Education and Experience: Bachelor's Degree in Accounting or Finance or equivalent work experience. 4-6 years of related accounting work experience with demonstrated individual contributor success. Experience with Master Data Management. Experience with SAP or other larger ERP systems is required. CPA or CMA is preferred. All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations. UGI Corporation is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.

This position will entail developing a well-rounded knowledge of the Company's operations, cost accounting processes and systems, and COPAS accounting guidelines with particular emphasis on joint interest billing, overhead calculation, and cost allocation requirements. It will encompass the following: * Preparing monthly accounting journals for cost allocations, partner billings, and accruals * AFE preparation * Analyzing operation expenses and capital costs * Assist with coordinating accounting projects * Special projects as assigned

Job DescriptionDescription: WE ARE LOOKING FOR: STAFF ACCOUNTANT Our founders and senior leadership foster a dynamic, exciting environment where each employee is empowered to drive change and operational excellence. We are looking for individuals who embrace building the foundation for FirstElement Fuel to grow rapidly. The Staff Accountant will work closely with the finance and accounting team as well as key members of operations, public policy and design and development. The right candidate for the role will have aptitude for developing processes, exhibit enthusiasm for the opportunity to work in a small, fast-growing company, demonstrate an ability to work independently and adapt well to change. WHAT YOU'LL DO: The Staff Accountant is responsible for supporting various aspects of accounting and finance; see the essential duties and responsibilities listed below. Essential duties & responsibilities: Month-end Close: Maintain databases and spreadsheets, updating information as needed. Preparation of General Ledger entries in accordance with GAAP. Reconciliation of key balance sheet accounts. Review variances on draft financial statements and provide flux analysis on material differences between actuals and budget. Entering cash transactions and reconciliation of all cash accounts. Identify and record necessary accruals for month-end reporting Preparation of monthly customer invoice billings and subsequent communications with customers to ensure timely payments. Other Accounting Duties: Assist with year-end audit requests. Recommend ways to reduce costs and enhance revenue. Collaborate with other departments to build out existing processes and identify opportunities for new process improvements. Other ad-hoc requests as required. SCHEDULE + BENEFITS: Work onsite at corporate office located in Irvine, California or Innovation Center in Santa Ana, California Excellent Benefits, including Medical, Dental, Vision, 401(k) Plan with 6% employer match, Life insurance, PTO, committed work environment The base salary range for this full-time position is $65,000 to $89,000 + benefits (DOE). Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target for this position. Within the range, individual pay is determined by work locations and additional factors, including job-related skill, experience, and relevant education or training. Please note that the compensation details listed reflect the base salary only and do not include any bonus or benefits. FirstElement Fuel, Inc is an Equal Employment Opportunity employer and does not discriminate in recruiting, hiring, training or promoting, on the basis of race, ethnicity, color, creed, religion, sex, sexual orientation, gender, gender identity, genetic information, national origin, physical or mental disability, pregnancy, medical condition, age, U.S. military or protected veteran status or political affiliation, or any other protected characteristic covered by applicable federal, state, or local law. We maintain a drug-free workplace and perform pre-employment substance abuse testing. We also perform employment background checks. Requirements: DESIRED SKILLS/KNOWLEDGE: Strong financial and analytical acumen. Bachelor's degree in Accounting or Finance. 2+ years of experience in accounting. Flexibility and ability to maintain a professional demeanor when dealing with short deadlines, sensitive service issues, and emergency situations. Proven time management, scheduling, and prioritization skills. Strong problem-solving and interpersonal skills. Excellent written/verbal communication and interpersonal skills. Experience with Microsoft Office applications, with strong excel skills. Qualifications and Skills: Associates Degree in Accounting or Finance 2+ years' related experience preferred Strong written and verbal communication skills Detail Oriented · Proficient with ERP systems, including Microsoft Office · Able to multi-task and prioritize work effectively Job Type: Full-time Location: On-Site, University of California, Irvine Research Park Campus maintaining accuracy and completeness of our financial records. Provide recommendations to strategically enhance financial performance, month-end close efficiency, and support Executive team in evaluating KPIs. Running monthly accounting meetings with construction team to review job cost reports for variances and cost controls Manage specific projects and initiatives unique to a fast-growing renewable energy organization, such as building strong internal controls, creating effective business processes and systems, and oversee activities in accordance with GAAP. Provide leadership to and retain, recruit, manage and develop our accounting team. Leverage technology to build scalable/sustainable processes to create efficiencies, streamline accounting operations and improve employee experience Has a keen focus on agility, and capable of pivoting based on changing business needs, while keeping the accounting team in a steady state Manage annual financial audits with external Big 4 audit firm, project manage, review audit schedules, and support Corporate Controller with issuing audited financial to key stakeholders. Review and assess risk management policies and protocols, insurance, lien waivers and releases, and internal controls Prepare ad-hoc projects upon request.

Apply now " Tradebe Site: Tradebe Merrillville Office Department: Finance Business Line: Environmental Services & Global Functions Jr. Staff Accountant Description: Tradebe is a group of industrial businesses with the commitment of creating a more sustainable planet and making significant contributions to human wellbeing. In the US, we are leaders focused on recycling and circular economy, managing all different environmental liabilities in a sustainable way. What will you do? Make an impact! Join our Accounting team and play a key role in keeping our financial operations running smoothly. This is a great opportunity for early-career professionals or recent graduates eager to grow in the accounting field. You'll gain hands-on experience with core accounting processes and collaborate across teams in a supportive environment. Key Job Responsibilities * Process accounts payable and receivable, including invoice entry and payment posting * Prepare and review expense reports for accuracy and compliance * Assist with monthly general ledger close and reconciliations * Support cash management and bank reconciliation activities * Help with lease management and audit preparation * Research and resolve accounting questions by analyzing data * Perform other duties as assigned Do you have what it takes? * Bachelor's degree in Accounting or Finance preferred * 1-2 years of accounting experience or relevant internship * Comfortable using MS Excel (pivot tables, v-lookups, formulas) * Detail-oriented with strong organizational and time management skills * Proactive, dependable, and able to follow through on tasks * Experience with ERP systems (SAP) is a plus What's in for you? Why Tradebe is Right for You * Competitive pay and benefits * Student loan repayment assistance * Generous vacation and sick plans * Medical (including telehealth), dental and vision * 401k Retirement match * Flexible spending accounts (FSA) * Health savings accounts (HSA) * Agency paid, basic life and AD&D insurance * Career ladders, professional development, and promotion opportunities * Leadership opportunities * Great work environment and culture * And MORE! Ready to make a difference? Apply now! #TeamTradebe #SustainableCareers #TradebeJobs If this offer does not match your expectations, but you would like to develop your career in a company that promotes circular economy and sustainability, register on our Career Page, and don't miss out on new job opportunities! Tradebe is an Equal Opportunity Employer. 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 . Nearest Major Market: Gary Nearest Secondary Market: Chicago

Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, The American Red Cross, Ronald McDonald House and many more. We value all of our employees who make our growth and success possible. We are proud to offer industry leading compensation, comprehensive benefits, 401(k) match with additional profit sharing, PTO and abundant career opportunities. Come join our award winning 12,000 strong organization as we fuel the world and each other! POSITION SUMMARY: This position will be responsible for calculating liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. Essential Duties and Responsibilities: * Calculate liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. * Generate sales invoices and track payments. Monthly review of accounts receivable aging relating to specific assets. * Process monthly journal entries and prepare detailed monthly gross margin reports. * Track monthly imbalances by validating measurement volumes against scheduled volumes and against third party pipeline statements. * Process and distribute settlement statements, imbalance statements, operator statements to the appropriate counterparties. * Assist customers with settlement related questions. * Maintain and update company changes and address changes in TIPS. * Calculate truck settlement including preparation of monthly settlement, process journal entries, and margin reports. Requirements: Education and/or Experience, Knowledge, Skills & Abilities: To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below: * Bachelor's degree in Accounting or related field required. * Knowledge of midstream accounting and related software desired. * Strong computer skill set. * Position requires teamwork, detail-oriented, organizational skills and good communication. Required experience is commensurate with the selected job level: * The Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 2-5 years of relevant job related experience * The Senior Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 5-8 years of relevant job related experience * The Lead Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 8+ years of relevant job related experience Working Conditions: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. * Usually, normal office working conditions. * Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing. * Occasional overnight travel may be required. * Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.

* Review AFE's to clear costs to appropriate capital accounts * Assist with JIB deck updates and process JIB Reverse/Rebills * Assist with JIB AR collections * Analyze and record drilling, completion, and MCO overhead * Monitor monthly JIB process checks and controls * Post and close AFE's in accounting system * Accounting Department Manual Journal Entries * Perform account reconciliations and ad hoc analysis * Other tasks as assigned

This position performs and supports property accounting activities on the fixed asset accounting team to ensure financial information is accounted for accurately and timely for both internal and external reporting purposes. These activities include monthly, quarterly, and annual reporting and associated journal preparation, account reconciliations, and compliance with SOX controls and ensuring fixed asset accounting is performed within GAAP, FERC, and regulatory guidelines. This position is responsible for accounting for the depreciation of fixed assets, during month-end close activities as well as reporting to internal customers, the SEC, the Georgia Public Service Commission, and FERC. Additional responsibilities include: Work with internal customers to ensure completeness of the property accounting records for GPC Maintain property records to ensure transactions are accurately reflected and reconciled between the general ledger, accounting records, and Powerplan reports Gain a thorough understanding of how job responsibilities interact with and impacts the financial statements, other departments within accounting, and other business units Collaborate with customers, team members, and accounting leadership to provide solutions to issues and implement upstream and downstream process improvements Promote innovation and create efficiencies in a dynamic work environment Review, analyze, and convert large amounts of data into useful information in order to understand, validate, and communicate concise and meaningful information to various levels throughout the organization Complete journal entries, account reconciliations, and understand and explain account activity trends to management Effectively support internal and external audits EDUCATION & EXPERIENCE BA/BS degree in accounting or equivalent Master's degree and/or CPA are a plus 3+ years of experience in Budgeting, Finance, Accounting, or similar experience required KNOWLEDGE, SKILLS, and ABILITIES Proficiency in applying U.S. GAAP and experience in applying FERC based accounting principles Natural propensity for organization and an aptitude and desire to learn and grow within the role Proven ability to complete work accurately and in a timely manner Intellectual curiosity, questioning attitude, and active in professional development Possesses a professional demeanor and provides exceptional customer service Proven ability to effectively communicate, oral and written, in a concise and professional manner with limited supervision Strong interpersonal skills and the ability to communicate with individuals at various levels across the system Proven ability to multi-task, with a high level of accuracy, to meet tight and often conflicting deadlines Proven project management skills: prioritizing tasks, building effective working relationships, balancing workload demands, anticipating next steps, and adapting quickly to changing needs Robust analytical and problem-solving skills with proven ability to conduct comprehensive research, support sound conclusions, and simplify issues into an understandable manner and plan of action when applicable BEHAVIORAL ATTRIBUTES Demonstrates behaviors consistent with Safety Excellence and Our Values Values diversity, inclusion, and equity Values and fosters teamwork and enjoys working in a team environment Self-motivated, takes initiative and is proactive in recognizing opportunities and resolving problems Professional, reliable, trustworthy, positive attitude, conscientious, and cooperative Exemplifies a questioning attitude Embraces change in a positive manner Takes personal responsibility for individual, departmental, and organizational success Takes personal responsibility to ensure accuracy and completeness of work, with attention to detail Willingness to learn Ability to prioritize and perform under pressure to meet tight deadlines Ability to complete tasks with minimal supervision

Job DescriptionBenefits: 401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Department: Accounting Reports To: Controller About the Role Were seeking a Staff Accountant to support day-to-day accounting operations, financial reporting, and cross-functional business processes. This role is ideal for someone who enjoys working with numbers, improving processes, and using data to support decision-making. Youll be responsible for maintaining accurate financial records, preparing key reports, supporting invoicing activities, and assisting with month-end close procedures. Youll also have opportunities to expand your skills in areas such as sales tax compliance, account reconciliations, and intercompany accounting. Key Responsibilities Prepare and process journal entries as part of the month-end close. Reconcile general ledger accounts, including cash, inventory, and other balance sheet accounts. Support customer invoicing and ensure accuracy of billing data. Assist with financial reporting, variance analysis, and trend monitoring. Develop and maintain Excel-based schedules, models, and analysis tools. Participate in process improvement initiatives to enhance efficiency and accuracy. Cross-train in areas such as sales tax filings, bank reconciliations, and intercompany transactions. Qualifications Bachelors degree in Accounting, Finance, or related field. Entry-level to early career experience in accounting; exposure to cost accounting or inventory processes is a plus. Strong Excel skills preferred. Strong analytical mindset and attention to detail. Experience with ERP systems (QuickBooks, GP, NetSuite, etc.) preferred. Why Join Us Competitive compensation and performance bonuses Health, dental, and vision insurance 401(k) with company match Paid time off and holidays Opportunities for growth and professional development

Accounting for Midstream crude activities: * Issue settlement statements, reconcile price and volume differences * Reconcile volumes with EOG revenue accountants * Record inventory and imbalance transactions * Prepare WASP and weighted average costs statements * File monthly and annual state reports * Apply cash receipts * Record journal entries - record crude purchases, sales, fee revenue, transportation expenses, flash (estimate) * Reconcile inter-company accounts for proper eliminations between affiliate companies * Reconcile Balance Sheet accounts * Reconcile AR balances for prior months * Set up new property numbers * Update desk procedures as needed * Support audits (internal and external) * Other activities as appropriate

* Review AFE's to clear costs to appropriate capital accounts * Assist with JIB deck updates and process JIB Reverse/Rebills * Assist with JIB AR collections * Analyze and record producing and injection overhead * Monitor monthly JIB process checks and controls * Post and close AFE's in accounting system * Perform account reconciliations and ad hoc analysis * Other tasks as assigned

Record oil and gas revenue associated with Texas properties. Process natural gas plant allocations. Coordinate with regulatory team to remit and report severance taxes for oil and gas sales, Federal and State royalties. Prepare monthly revenue accruals, process invoices, and monitor pipeline imbalances. Analyze and reconcile general ledger accounts and prepare journal entries. Support audits. Review and process division of interest changes received from Land Administration. Respond to royalty owner inquiries and work on special projects.

Regulatory Accountant will prepare royalty and severance tax reporting for EOG reporting States. This accountant will be responsible for North Dakota Severance Tax and Royalty reporting, as well as reporting to other States as needed. Ability to research and analyze royalty and severance tax reports and communicate data results. Responsibilities will include audit and data compliance for the Regulatory accounting team, filing monthly reports for EOG Resources; file corrected reports, and volume and price reconciliations and analysis; Effectively communicate with multiple disciplines as necessary to ensure accurate reporting; apply understanding and ensuring compliance with all government regulations. The candidate will also reconcile royalty payable accounts monthly, testing of system enhancements and system conversion, and special projects as necessary. Assistance with ONRR may be required as workload changes.

The Accountant II will be responsible for preparing monthly accounting journals for cost allocations, partner billings, and accruals; accumulating data for monthly and quarterly reporting; perform reconciliations and ad hoc analysis; analyze operations project costs; coordinate accounting projects; participate in budgeting, planning, and forecasting activities; and other tasks as assigned. This position will entail developing a well-rounded knowledge of the Company's operations, accounting processes and systems, and COPAS accounting guidelines with particular emphasis on joint interest billing, overhead calculation, and cost allocation requirements.

Job Description Ergon, Inc is seeking a full-time Accountant to join our accounting team at our Flowood, MS location. This role is concentrated within Ergon's Pavement & Coatings Resources (PCR) division and is responsible for a variety of accounting functions supporting the company's liquid asphalt terminals among other businesses. If you are looking for a rewarding career in a collaborative and innovative environment, we invite you to explore this opportunity with us! Education and Experience Requirements: Bachelor's degree in accounting 3-5 years of prior work experience preferred Knowledge of financial accounting standards, enterprise software, and business processes Duties and Responsibilities: Maintain financial books and records, including costing, reconciliations, and analysis of accounts. Review and record transactions, exercising professional judgment to make accounting estimates. Asset accounting, maintain budgets, and communicate financial results and analysis to management to enable better decision making for the enterprise. Review transactions that impact financial statements for proper accounting, calculate the cost of goods sold, and prepare and reconcile general ledgers and financial statements. Prepare and publish various internal management reports and analyses, update budgets and projections, and work with auditors to complete the annual financial audit. Why Ergon Inc.? At Ergon, we are a relationship-driven, family-owned company that values each employee's growth and contributions. Headquartered in Flowood, Mississippi, we take pride in maintaining a close-knit, small-company atmosphere while offering exceptional career opportunities. Our comprehensive benefits package includes: Competitive pay 401(k) matching & profit sharing Health, Dental, Vision, and Life Insurance Short- and Long-Term Disability Plans Additional voluntary benefits Paid holidays, vacation, and sick leave Tuition assistance At Ergon Inc., we live by our core values: Empowered Service: Together, we're committed to delivering unparalleled service. We do what's right, provide solutions, and foster stronger relationships with our teams and customers. Employee safety is our top priority and the first consideration in all aspects of our service. That's empowered service. Selfless Leadership: We lead with compassion and put those around us before ourselves. We don't say we're experts; we demonstrate it through technical expertise, category innovation, and care for what we do. We call this selfless leadership. Purposeful Growth: We believe employee and company growth go hand in hand. We build our legacy together to ensure future success through purposeful growth. The company has continually reinvested tremendously back into the business, not just growing for the sake of growing but growing carefully and strategically. Respectful Relationships: Together, we foster a culture of respect, acceptance, and diversity of ideas and people. Our differences make us stronger. We're united by our shared values, constantly forging respectful relationships. Come and join the Ergon team! Must be able to pass a pre-employment drug screen and background check. A clean MVR is required. We are an EEO/AAP employer. Job Role: Accountant Location: Flowood, MS Employment offer contingent upon pre-employment drug test, background check, and MVR. Job Posted by ApplicantPro

Ergon Inc. is seeking full-time Accountant to join our accounting team. If you are looking for a rewarding career in a collaborative and innovative environment, we invite you to explore this opportunity with us! In this role, you'll support the accounting department with tasks such as tracking payments, organizing financial records, and helping maintain reports like profit and loss statements and balance sheets. You will work closely with other team members to ensure the books and records are accurate and up to date. Attention to detail, good organizational skills, and a willingness to learn are key to success in this role. Education and Experience Requirements: * Bachelor's degree in accounting * One to two years of prior work experience preferred, but not required * Eagerness to learn, strong analytical skills, and attention to detail * Familiarity with financial accounting principles and Microsoft Office * Ability to thrive in a collaborative team environment Duties and Responsibilities: * Maintain financial books and records, including costing, reconciliations, and analysis of accounts. * Review and record transactions, exercising professional judgment to make accounting estimates. * Asset accounting, maintain budgets, and communicate financial results and analysis to management to enable better decision making for the enterprise. * Review transactions that impact financial statements for proper accounting, calculate the cost of goods sold, and prepare and reconcile general ledgers and financial statements. * Prepare and publish various internal management reports and analyses, update budgets and projections, and work with auditors to complete the annual financial audit. Why Ergon Inc.? At Ergon, we are a relationship-driven, family-owned company that values each employee's growth and contributions. Headquartered in Flowood, Mississippi, we take pride in maintaining a close-knit, small-company atmosphere while offering exceptional career opportunities. Our comprehensive benefits package includes: * Competitive pay * 401(k) matching & profit sharing * Health, Dental, Vision, and Life Insurance * Short- and Long-Term Disability Plans * Additional voluntary benefits * Paid holidays, vacation, and sick leave * Tuition assistance At Ergon Inc., we live by our core values: * Empowered Service: Together, we're committed to delivering unparalleled service. We do what's right, provide solutions, and foster stronger relationships with our teams and customers. Employee safety is our top priority and the first consideration in all aspects of our service. That's empowered service. * Selfless Leadership: We lead with compassion and put those around us before ourselves. We don't say we're experts; we demonstrate it through technical expertise, category innovation, and care for what we do. We call this selfless leadership. * Purposeful Growth: We believe employee and company growth go hand in hand. We build our legacy together to ensure future success through purposeful growth. The company has continually reinvested tremendously back into the business, not just growing for the sake of growing but growing carefully and strategically. * Respectful Relationships: Together, we foster a culture of respect, acceptance, and diversity of ideas and people. Our differences make us stronger. We're united by our shared values, constantly forging respectful relationships. Come and join the Ergon team! Must be able to pass a pre-employment drug screen and background check. A clean MVR is required. We are an EEO/AAP employer. Job Role: Accountant Location: Flowood, MS Employment offer contingent upon pre-employment drug test, background check, and MVR.

Ergon, Inc is seeking a full-time Accountant to join our accounting team at our Flowood, MS location. This role is concentrated within Ergon's Pavement & Coatings Resources (PCR) division and is responsible for a variety of accounting functions supporting the company's liquid asphalt terminals among other businesses. If you are looking for a rewarding career in a collaborative and innovative environment, we invite you to explore this opportunity with us! Education and Experience Requirements: * Bachelor's degree in accounting * 3-5 years of prior work experience preferred * Knowledge of financial accounting standards, enterprise software, and business processes Duties and Responsibilities: * Maintain financial books and records, including costing, reconciliations, and analysis of accounts. * Review and record transactions, exercising professional judgment to make accounting estimates. * Asset accounting, maintain budgets, and communicate financial results and analysis to management to enable better decision making for the enterprise. * Review transactions that impact financial statements for proper accounting, calculate the cost of goods sold, and prepare and reconcile general ledgers and financial statements. * Prepare and publish various internal management reports and analyses, update budgets and projections, and work with auditors to complete the annual financial audit. Why Ergon Inc.? At Ergon, we are a relationship-driven, family-owned company that values each employee's growth and contributions. Headquartered in Flowood, Mississippi, we take pride in maintaining a close-knit, small-company atmosphere while offering exceptional career opportunities. Our comprehensive benefits package includes: * Competitive pay * 401(k) matching & profit sharing * Health, Dental, Vision, and Life Insurance * Short- and Long-Term Disability Plans * Additional voluntary benefits * Paid holidays, vacation, and sick leave * Tuition assistance At Ergon Inc., we live by our core values: * Empowered Service: Together, we're committed to delivering unparalleled service. We do what's right, provide solutions, and foster stronger relationships with our teams and customers. Employee safety is our top priority and the first consideration in all aspects of our service. That's empowered service. * Selfless Leadership: We lead with compassion and put those around us before ourselves. We don't say we're experts; we demonstrate it through technical expertise, category innovation, and care for what we do. We call this selfless leadership. * Purposeful Growth: We believe employee and company growth go hand in hand. We build our legacy together to ensure future success through purposeful growth. The company has continually reinvested tremendously back into the business, not just growing for the sake of growing but growing carefully and strategically. * Respectful Relationships: Together, we foster a culture of respect, acceptance, and diversity of ideas and people. Our differences make us stronger. We're united by our shared values, constantly forging respectful relationships. Come and join the Ergon team! Must be able to pass a pre-employment drug screen and background check. A clean MVR is required. We are an EEO/AAP employer. Job Role: Accountant Location: Flowood, MS Employment offer contingent upon pre-employment drug test, background check, and MVR.

Job Description Ergon Inc. is seeking full-time Accountant to join our accounting team. If you are looking for a rewarding career in a collaborative and innovative environment, we invite you to explore this opportunity with us! In this role, you'll support the accounting department with tasks such as tracking payments, organizing financial records, and helping maintain reports like profit and loss statements and balance sheets. You will work closely with other team members to ensure the books and records are accurate and up to date. Attention to detail, good organizational skills, and a willingness to learn are key to success in this role. Education and Experience Requirements: Bachelor's degree in accounting One to two years of prior work experience preferred, but not required Eagerness to learn, strong analytical skills, and attention to detail Familiarity with financial accounting principles and Microsoft Office Ability to thrive in a collaborative team environment Duties and Responsibilities: Maintain financial books and records, including costing, reconciliations, and analysis of accounts. Review and record transactions, exercising professional judgment to make accounting estimates. Asset accounting, maintain budgets, and communicate financial results and analysis to management to enable better decision making for the enterprise. Review transactions that impact financial statements for proper accounting, calculate the cost of goods sold, and prepare and reconcile general ledgers and financial statements. Prepare and publish various internal management reports and analyses, update budgets and projections, and work with auditors to complete the annual financial audit. Why Ergon Inc.? At Ergon, we are a relationship-driven, family-owned company that values each employee's growth and contributions. Headquartered in Flowood, Mississippi, we take pride in maintaining a close-knit, small-company atmosphere while offering exceptional career opportunities. Our comprehensive benefits package includes: Competitive pay 401(k) matching & profit sharing Health, Dental, Vision, and Life Insurance Short- and Long-Term Disability Plans Additional voluntary benefits Paid holidays, vacation, and sick leave Tuition assistance At Ergon Inc., we live by our core values: Empowered Service: Together, we're committed to delivering unparalleled service. We do what's right, provide solutions, and foster stronger relationships with our teams and customers. Employee safety is our top priority and the first consideration in all aspects of our service. That's empowered service. Selfless Leadership: We lead with compassion and put those around us before ourselves. We don't say we're experts; we demonstrate it through technical expertise, category innovation, and care for what we do. We call this selfless leadership. Purposeful Growth: We believe employee and company growth go hand in hand. We build our legacy together to ensure future success through purposeful growth. The company has continually reinvested tremendously back into the business, not just growing for the sake of growing but growing carefully and strategically. Respectful Relationships: Together, we foster a culture of respect, acceptance, and diversity of ideas and people. Our differences make us stronger. We're united by our shared values, constantly forging respectful relationships. Come and join the Ergon team! Must be able to pass a pre-employment drug screen and background check. A clean MVR is required. We are an EEO/AAP employer. Job Role: Accountant Location: Flowood, MS Employment offer contingent upon pre-employment drug test, background check, and MVR. Job Posted by ApplicantPro

Job DescriptionBenefits: Company parties Competitive salary Flexible schedule Health insurance Paid time off Job Title: Bookkeeper Employment Type: Full-Time Practice: Hess Spine and Orthopedics About Us Hess Spine and Orthopedics is a leading surgical and pain management practice dedicated to delivering exceptional care for spine, joint, and extremity injuries. Our goal is to provide high-quality, patient-centered care in a collaborative and innovative environment. Position Overview We are seeking a highly organized and detail-oriented Bookkeeper to join our team. The ideal candidate will be responsible for maintaining accurate financial records, managing day-to-day accounting tasks, and supporting financial operations for our growing medical practice. Key Responsibilities Manage daily financial transactions, including accounts payable and receivable. Reconcile bank statements, credit card accounts, and other financial records. Process payroll and maintain payroll records in coordination with HR or external payroll service. Prepare and post journal entries and assist with monthly, quarterly, and annual financial reports. Track and categorize income and expenses across multiple revenue streams (e.g., surgeries, consultations, DME). Maintain the general ledger and ensure compliance with accounting principles. Work with the billing department to align patient receivables and insurance reimbursements. Coordinate with external CPA or accountant for tax preparation and audits. Support financial analysis for business planning and budgeting. Monitor vendor accounts and ensure timely payment. Maintain organized and up-to-date financial files and records. Qualifications Proven experience as a Bookkeeper, preferably in a medical or healthcare setting. Proficiency in QuickBooks, Excel, and accounting software. Strong knowledge of GAAP and healthcare accounting best practices. Familiarity with medical billing cycles, EOBs, and insurance reimbursements is a plus. High attention to detail and accuracy. Excellent organizational, analytical, and communication skills. Ability to manage sensitive information with confidentiality. Education & Experience Associates or Bachelors degree in Accounting, Finance, or a related field REQUIRED. REQUIRED Minimum 23 years of experience in bookkeeping, preferably in a medical practice. To Apply: Submit your resume