Staff Accountant jobs at ZODIAC POOL SYSTEMS - 168 jobs

Who we are Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations. At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations that power our global economy. Representing more than 40% of global GDP, these industries are the infrastructure of our planet, including agriculture, construction, field services, transportation, and manufacturing - and we are excited to help digitally transform their operations at scale. Working at Samsara means you'll help define the future of physical operations and be on a team that's shaping an exciting array of product solutions, including Video-Based Safety, Vehicle Telematics, Apps and Driver Workflows, and Equipment Monitoring. As part of a recently public company, you'll have the autonomy and support to make an impact as we build for the long term. About the role: Roles like this one don't come along very often. We are re-shaping and expanding our team by bringing in the best talent and empowering them with full end-to-end coverage over financial reporting, compliance and technical accounting. This role is for someone who is serious about their professional development, who wants to learn from the best in the profession, who wants to leave a lasting footprint on global accounting operations and wants to do it at an industry leading, market disrupting, fast-growing publicly-traded technology company. You will be on the ground floor of a tremendous opportunity to help Samsara anchor its standards of excellence to world-class practices in a team that thrives on innovative thinking, creative problem-solving and business partnering. We aren't hiring for a role; we want you to grow with us with a honed set of skills that can be applied to a variety of growth opportunities within our team over the years to come. In this role, your sphere of influence will be far-reaching! You will learn about our business, our products, and what differentiates us from our competitors. You will apply your accounting skills to your knowledge of our business to develop a tailored approach that ensures Samsara's reporting and compliance framework is invincible. Your role will serve our shareholders and other external stakeholders by developing and executing world-class SEC reporting practices and deliverables that are uncompromising on accuracy and integrity. You will get exposure to a variety of technical accounting issues and help us shape our application of those principles to Samsara-specific matters. You will be empowered to collaborate closely with other Accounting and Finance teams to deploy best practices that hold them to the same standard. You are highly self-motivated and analytical; you thrive in a fast-paced environment, are highly organized and detail-oriented, and love problem-solving as you leverage your relationships across the Company. This is a remote position open to candidates residing in the US except Alaska, Austin Metro, Boulder Metro, California, Chicago Metro, Connecticut, Dallas Metro, Denver Metro, Houston Metro, Maryland, Massachusetts, New Jersey, New York, Rhode Island, Seattle Metro, and Washington, D.C.. Relocation assistance will not be provided for this role. You should apply if: You want to impact the industries that run our world: Your efforts will result in real-world impact-helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely. You are the architect of your own career: If you put in the work, this role won't be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth environment. You're energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth creative, ambitious ideas for our customers. You want to be with the best: At Samsara, we win together, celebrate together and support each other. You will be surrounded by a high-caliber team that will encourage you to do your best. In this role, you will: Get in on the “ground floor” of a growing team that expands its sphere of influence that shapes the way we operate as an accounting organization. Learn from the best in the profession by interacting with leadership who are invested in your development and want to provide you with growth opportunities. Build a legacy by helping us create and deploy world-class best practices that set the standard for high-performing organizations in the tech space. Be in the driver's seat for our SEC filings, including Form 10-Qs, 10-Ks, 8-Ks, and annual proxy statements. Apply your technical expertise to prepare consolidated financial statements and footnote disclosures for a fast-growing, market leading company. Be empowered to collaborate with local accounting teams to review supporting data, perform tie outs and analysis for SEC filings. Learn our business end-to-end through flux analyses and use your learnings to draft an insightful MD&A. Deepen your understanding of GAAP by performing related research and documentation of accounting whitepapers; proposing suitable disclosures and benchmarking against industry standards. Apply ASC 718 principles in the accounting and reporting for the Company's equity programs including the valuation and disclosure of such programs for SEC reporting. Work closely with external auditors to support the successful completion of SAS 100 quarterly reviews and annual audit. Prepare presentations, including review and tie out, for executive management and Audit Committee. Support compliance activities across the global accounting function including the deployment of accounting policies and SOX controls. Participate in other transformative special projects as required. Champion, role model, and embed Samsara's cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices. Minimum requirements for the role: Bachelor's degree. Minimum of 2 years of accounting experience. Professional work experience at a public accounting firm. Strong understanding of generally accepted accounting principles (US GAAP), accounting processes, and SOX requirements. Proficiency in Microsoft Excel and other accounting software. An ideal candidate also has: CPA License. Experience with ASC 718 principles. Experience with Workiva SEC Reporting Solution and iXBRL review. Experience with NetSuite and/or Schwab EquiView is a plus. Experience in tech and IPO is a plus. Experience prioritizing and managing time, working under strict deadlines, and ensuring compliance with company policies. Must be a fast learner, multi-tasker with a strong desire to learn and have a ‘can do' attitude. Strong initiative, intellectual curiosity, and willingness to take ownership of complex problems. Must be able to collaborate and communicate effectively. Critical thinker, able to implement scalable processes. Excellent written and verbal communication skills, and analytical skills. Strong organization skills with exceptional attention to detail and follow-through. The range of annual base salary for full-time employees for this position is below. Please note that base pay offered may vary depending on factors including your city of residence, job-related knowledge, skills, and experience.$60,690-$81,600 USD At Samsara, we welcome everyone regardless of their background. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender, gender identity, sexual orientation, protected veteran status, disability, age, and other characteristics protected by law. We depend on the unique approaches of our team members to help us solve complex problems and want to ensure that Samsara is a place where people from all backgrounds can make an impact. Benefits Full time employees receive a competitive total compensation package along with employee-led remote and flexible working, health benefits, and much, much more. Take a look at our Benefits site to learn more. Accommodations Samsara is an inclusive work environment, and we are committed to ensuring equal opportunity in employment for qualified persons with disabilities. Please email ********************************** or click here if you require any reasonable accommodations throughout the recruiting process. Flexible Working At Samsara, we embrace a flexible working model that caters to the diverse needs of our teams. Our offices are open for those who prefer to work in-person and we also support remote work where it aligns with our operational requirements. For certain positions, being close to one of our offices or within a specific geographic area is important to facilitate collaboration, access to resources, or alignment with our service regions. In these cases, the job description will clearly indicate any working location requirements. Our goal is to ensure that all members of our team can contribute effectively, whether they are working on-site, in a hybrid model, or fully remotely. All offers of employment are contingent upon an individual's ability to secure and maintain the legal right to work at the company and in the specified work location, if applicable. Fraudulent Employment Offers Samsara is aware of scams involving fake job interviews and offers. Please know we do not charge fees to applicants at any stage of the hiring process. Official communication about your application will only come from emails ending in ‘@samsara.com' or ‘@us-greenhouse-mail.io'. For more information regarding fraudulent employment offers, please visit our blog post here.

Join our Finance team at Helen of Troy and make an immediate impact on our trusted brands: OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon and Olive & June. Together, we build innovative and useful products that elevate people's lives everywhere every day. Look around your home, and you'll find us everywhere, in your kitchen, living room, bedroom, and bathroom. We are already making your everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent! Position: Staff Accountant (Commissions Department: Finance Work Location: * Plano, TX (Dallas, TX) * El Paso, TX Hybrid Schedule: At Helen of Troy, we embrace a flexible hybrid work model designed to support collaboration and productivity. For roles eligible for hybrid work, our standard schedule includes in-office collaboration from Tuesday through Thursday, with the option to work remotely on Mondays and Fridays. Any updates to this model will be communicated in advance. Please note that hybrid eligibility and schedules may vary based on business needs and manager expectations. * Responsible for all aspects of the sales commissions process. Prepares journal entries, schedules and analysis in accordance with GAAP for month-end close. Partner with internal and external reps to ensure payments are made timely and accurately. Answer all hoc inquiries related to commissions. * Manage and compile balance sheet account reconciliations. * Build and maintain monthly and quarterly income statement reports. * Perform income statement and balance sheet variance analysis comparing actuals vs. budget or prior year * Work with internal and external auditors providing supporting documentation as needed. * Prepares and validates supporting schedules for SEC reporting. Skills needed to be successful in this role: * Able to balance, prioritize multiple tasks, and meet deadlines. * Able to work independently and as part of a team. * Excellent oral and written English communication skills. * Able to interact with various levels of management. * Office Skills (Filing, Organizational Skills, Presentation Skills) Minimum Qualifications: * Bachelor's Degree in Accounting. * 1+ years in related experience. * Solid experience with MS Office, especially MS Excel. * Knowledge in Accounting, General Ledger, Trial Balance, SEC, Managerial & Financial Reporting. * Authorized to work in the United States on a full-time basis. Benefits: Salary + Bonus, Healthcare, Dental, Vision, Paid Holidays, Paid Parental Leave, 401(k) with company match, Basic Life Insurance, Short Term Disability (STD), Long Term Disability (LTD), Paid Time Off (PTO), Paid Charitable (volunteer) Leave, and Educational Assistance. Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands! Have the confidence to come as who you are because your point of view, skills, and experience will make us stronger. If you're eager to share new ideas and try new things, we want to hear from you. #li-ab1 #LI-HYBRID For more information about Helen of Troy, visit ******************** You can also find us on LinkedIn, and Glassdoor. Helen of Troy is an Equal Opportunity/Affirmative Action Employer. We are committed to developing a diverse workforce and cultivating an inclusive environment. We value diversity and believe that we are strengthened by the differences in our experiences, thoughts, cultures, and backgrounds. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. We will provide individuals with disabilities with reasonable accommodations to participate in the job application process. If you would like to request an accommodation, please contact Human Resources at **************. Founded in 1968, Helen of Troy is a prominent player in the global consumer products industry, offering diverse career opportunities across North America, South America, Europe, and Asia. We boast a collection of renowned brands such as OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon, and Olive & June - many of which rank #1, #2, or #3 in their respective categories, making the Helen of Troy name synonymous with excellence and ingenuity. At Helen of Troy, our strategy involves acquiring brands that we can integrate and enhance, amplifying their unique attributes to drive growth and profitability. Embracing a culture of collaboration internally and externally, we are committed to providing innovative solutions tailored to consumers, operational excellence, global scalability, and exceptional shared services to support our brand portfolio. This dedication to fostering development and success sets Helen of Troy apart as a pioneer in the industry, propelling our brands to unparalleled heights of success and recognition worldwide. The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities and duties required of personnel so classified. Management retains the right to add or to change duties of the position at any time.

About the role: Roles like this one don't come along very often. We are re-shaping and expanding our team by bringing in the best talent and empowering them with full end-to-end coverage over financial reporting, compliance and technical accounting. This role is for someone who is serious about their professional development, who wants to learn from the best in the profession, who wants to leave a lasting footprint on global accounting operations and wants to do it at an industry leading, market disrupting, fast-growing publicly-traded technology company. You will be on the ground floor of a tremendous opportunity to help Samsara anchor its standards of excellence to world-class practices in a team that thrives on innovative thinking, creative problem-solving and business partnering. We aren't hiring for a role; we want you to grow with us with a honed set of skills that can be applied to a variety of growth opportunities within our team over the years to come. In this role, your sphere of influence will be far-reaching! You will learn about our business, our products, and what differentiates us from our competitors. You will apply your accounting skills to your knowledge of our business to develop a tailored approach that ensures Samsara's reporting and compliance framework is invincible. Your role will serve our shareholders and other external stakeholders by developing and executing world-class SEC reporting practices and deliverables that are uncompromising on accuracy and integrity. You will get exposure to a variety of technical accounting issues and help us shape our application of those principles to Samsara-specific matters. You will be empowered to collaborate closely with other Accounting and Finance teams to deploy best practices that hold them to the same standard. You are highly self-motivated and analytical; you thrive in a fast-paced environment, are highly organized and detail-oriented, and love problem-solving as you leverage your relationships across the Company. This is a remote position open to candidates residing in the US except Alaska, Austin Metro, Boulder Metro, California, Chicago Metro, Connecticut, Dallas Metro, Denver Metro, Houston Metro, Maryland, Massachusetts, New Jersey, New York, Rhode Island, Seattle Metro, and Washington, D.C.. Relocation assistance will not be provided for this role. You should apply if: You want to impact the industries that run our world: Your efforts will result in real-world impact-helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely. You are the architect of your own career: If you put in the work, this role won't be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth environment. You're energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth creative, ambitious ideas for our customers. You want to be with the best: At Samsara, we win together, celebrate together and support each other. You will be surrounded by a high-caliber team that will encourage you to do your best. In this role, you will: Get in on the "ground floor" of a growing team that expands its sphere of influence that shapes the way we operate as an accounting organization. Learn from the best in the profession by interacting with leadership who are invested in your development and want to provide you with growth opportunities. Build a legacy by helping us create and deploy world-class best practices that set the standard for high-performing organizations in the tech space. Be in the driver's seat for our SEC filings, including Form 10-Qs, 10-Ks, 8-Ks, and annual proxy statements. Apply your technical expertise to prepare consolidated financial statements and footnote disclosures for a fast-growing, market leading company. Be empowered to collaborate with local accounting teams to review supporting data, perform tie outs and analysis for SEC filings. Learn our business end-to-end through flux analyses and use your learnings to draft an insightful MD&A. Deepen your understanding of GAAP by performing related research and documentation of accounting whitepapers; proposing suitable disclosures and benchmarking against industry standards. Apply ASC 718 principles in the accounting and reporting for the Company's equity programs including the valuation and disclosure of such programs for SEC reporting. Work closely with external auditors to support the successful completion of SAS 100 quarterly reviews and annual audit. Prepare presentations, including review and tie out, for executive management and Audit Committee. Support compliance activities across the global accounting function including the deployment of accounting policies and SOX controls. Participate in other transformative special projects as required. Champion, role model, and embed Samsara's cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices. Minimum requirements for the role: Bachelor's degree. Minimum of 2 years of accounting experience. Professional work experience at a public accounting firm. Strong understanding of generally accepted accounting principles (US GAAP), accounting processes, and SOX requirements. Proficiency in Microsoft Excel and other accounting software. An ideal candidate also has: CPA License. Experience with ASC 718 principles. Experience with Workiva SEC Reporting Solution and iXBRL review. Experience with NetSuite and/or Schwab EquiView is a plus. Experience in tech and IPO is a plus. Experience prioritizing and managing time, working under strict deadlines, and ensuring compliance with company policies. Must be a fast learner, multi-tasker with a strong desire to learn and have a ‘can do' attitude. Strong initiative, intellectual curiosity, and willingness to take ownership of complex problems. Must be able to collaborate and communicate effectively. Critical thinker, able to implement scalable processes. Excellent written and verbal communication skills, and analytical skills. Strong organization skills with exceptional attention to detail and follow-through.

Join our Finance team at Helen of Troy and make an immediate impact on our trusted brands: OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon and Olive & June. Together, we build innovative and useful products that elevate people's lives everywhere every day. Look around your home, and you'll find us everywhere, in your kitchen, living room, bedroom, and bathroom. We are already making your everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent! Position: Staff Accountant (Lease) Department: Finance Work Location: Plano, TX Hybrid Schedule: At Helen of Troy, we embrace a flexible hybrid work model designed to support collaboration and productivity. For roles eligible for hybrid work, our standard schedule includes in-office collaboration from Tuesday through Thursday, with the option to work remotely on Mondays and Fridays. Any updates to this model will be communicated in advance. Please note that hybrid eligibility and schedules may vary based on business needs and manager expectations. What you will be doing: Reporting to the Supervisor of Corporate Accounting, we are looking for an experienced, forward-thinking Lease Staff Accountant with proven abilities and achievements. This person will be responsible for various tasks related to month end close, general ledger review, account reconciliations, and other tasks as assigned in support of shared services. Prepare journal entries with appropriate supporting documents in support of monthly close process. Reconcile assigned balance sheet accounts and perform timely variance analysis Ensure all transactions comply with generally accepted accounting principles (GAAP) Perform month-end close of sub-module for approximately 36 sub-systems accurately. Prepare and process intercompany agreement transactions and resolve variances timely Review and analyze lease contracts to create and update lease records in accordance with ASC 842 in Lease Query Run the lease calculation process in Lease Query and prepare the corresponding journal entries. Support internal and external audit requirements by providing requested documentation and schedules Maintain compliance with Sarbanes-Oxley (SOX) controls and standards Work on intercompany billings and make sure that the intercompany accounts balance at the end of the month. Participate in other projects or tasks as assigned. Skills needed to be successful in this role: Forward-thinking and analysis. Able to work independently and as part of a team. Tackle new tasks with high level of difficulty. Excellent oral and written English interpersonal skills. Able to get along with various levels of management. Able to effectively balance multiple projects simultaneously in a deadline driven environment. Strong analytical skills and attention to detail. Minimum Qualifications: Bachelor's degree in accounting. 2+ years of relevant professional work experience. Corporate Accounting experience. Working Knowledge of ASC 842 lease accounting standards. Proficient in Microsoft Office applications (Excel, Word, Outlook). Proficiency and hands-on experience with financial management software (e.g., Oracle, SAP, NetSuite). Authorized to work in the United States on a full-time basis. Preferred Qualifications: Proficient using Oracle Business Intelligence. Experience with Lease Query. Demonstrated experience working within a public company requirement including SOX controls and other regulatory standards. CPA certification. Benefits: Salary + Bonus, Healthcare, Dental, Vision, Paid Holidays, Paid Parental Leave, 401(k) with company match, Basic Life Insurance, Short Term Disability (STD), Long Term Disability (LTD), Paid Time Off (PTO), Paid Charitable (volunteer) Leave, and Educational Assistance. Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands! Have the confidence to come as who you are because your point of view, skills, and experience will make us stronger. If you're eager to share new ideas and try new things, we want to hear from you. #li-ab1 #LI-HYBRID For more information about Helen of Troy, visit ******************** You can also find us on LinkedIn, and Glassdoor. Helen of Troy is an Equal Opportunity/Affirmative Action Employer. We are committed to developing a diverse workforce and cultivating an inclusive environment. We value diversity and believe that we are strengthened by the differences in our experiences, thoughts, cultures, and backgrounds. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. We will provide individuals with disabilities with reasonable accommodations to participate in the job application process. If you would like to request an accommodation, please contact Human Resources at **************. Founded in 1968, Helen of Troy is a prominent player in the global consumer products industry, offering diverse career opportunities across North America, South America, Europe, and Asia. We boast a collection of renowned brands such as OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon, and Olive & June - many of which rank #1, #2, or #3 in their respective categories, making the Helen of Troy name synonymous with excellence and ingenuity. At Helen of Troy, our strategy involves acquiring brands that we can integrate and enhance, amplifying their unique attributes to drive growth and profitability. Embracing a culture of collaboration internally and externally, we are committed to providing innovative solutions tailored to consumers, operational excellence, global scalability, and exceptional shared services to support our brand portfolio. This dedication to fostering development and success sets Helen of Troy apart as a pioneer in the industry, propelling our brands to unparalleled heights of success and recognition worldwide. The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities and duties required of personnel so classified. Management retains the right to add or to change duties of the position at any time.

Join our Finance team at Helen of Troy and make an immediate impact on our trusted brands: OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon and Olive & June. Together, we build innovative and useful products that elevate people's lives everywhere every day. Look around your home, and you'll find us everywhere, in your kitchen, living room, bedroom, and bathroom. We are already making your everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent! Position: Staff Accountant (Commissions Department: Finance Work Location: Plano, TX (Dallas, TX) El Paso, TX Hybrid Schedule: At Helen of Troy, we embrace a flexible hybrid work model designed to support collaboration and productivity. For roles eligible for hybrid work, our standard schedule includes in-office collaboration from Tuesday through Thursday, with the option to work remotely on Mondays and Fridays. Any updates to this model will be communicated in advance. Please note that hybrid eligibility and schedules may vary based on business needs and manager expectations. Responsible for all aspects of the sales commissions process. Prepares journal entries, schedules and analysis in accordance with GAAP for month-end close. Partner with internal and external reps to ensure payments are made timely and accurately. Answer all hoc inquiries related to commissions. Manage and compile balance sheet account reconciliations. Build and maintain monthly and quarterly income statement reports. Perform income statement and balance sheet variance analysis comparing actuals vs. budget or prior year Work with internal and external auditors providing supporting documentation as needed. Prepares and validates supporting schedules for SEC reporting. Skills needed to be successful in this role: Able to balance, prioritize multiple tasks, and meet deadlines. Able to work independently and as part of a team. Excellent oral and written English communication skills. Able to interact with various levels of management. Office Skills (Filing, Organizational Skills, Presentation Skills) Minimum Qualifications: Bachelor's Degree in Accounting. 1+ years in related experience. Solid experience with MS Office, especially MS Excel. Knowledge in Accounting, General Ledger, Trial Balance, SEC, Managerial & Financial Reporting. Authorized to work in the United States on a full-time basis. Benefits: Salary + Bonus, Healthcare, Dental, Vision, Paid Holidays, Paid Parental Leave, 401(k) with company match, Basic Life Insurance, Short Term Disability (STD), Long Term Disability (LTD), Paid Time Off (PTO), Paid Charitable (volunteer) Leave, and Educational Assistance. Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands! Have the confidence to come as who you are because your point of view, skills, and experience will make us stronger. If you're eager to share new ideas and try new things, we want to hear from you. #li-ab1 #LI-HYBRID For more information about Helen of Troy, visit ******************** You can also find us on LinkedIn, and Glassdoor. Helen of Troy is an Equal Opportunity/Affirmative Action Employer. We are committed to developing a diverse workforce and cultivating an inclusive environment. We value diversity and believe that we are strengthened by the differences in our experiences, thoughts, cultures, and backgrounds. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. We will provide individuals with disabilities with reasonable accommodations to participate in the job application process. If you would like to request an accommodation, please contact Human Resources at **************. Founded in 1968, Helen of Troy is a prominent player in the global consumer products industry, offering diverse career opportunities across North America, South America, Europe, and Asia. We boast a collection of renowned brands such as OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon, and Olive & June - many of which rank #1, #2, or #3 in their respective categories, making the Helen of Troy name synonymous with excellence and ingenuity. At Helen of Troy, our strategy involves acquiring brands that we can integrate and enhance, amplifying their unique attributes to drive growth and profitability. Embracing a culture of collaboration internally and externally, we are committed to providing innovative solutions tailored to consumers, operational excellence, global scalability, and exceptional shared services to support our brand portfolio. This dedication to fostering development and success sets Helen of Troy apart as a pioneer in the industry, propelling our brands to unparalleled heights of success and recognition worldwide. The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities and duties required of personnel so classified. Management retains the right to add or to change duties of the position at any time.

Join our Finance team at Helen of Troy and make an immediate impact on our trusted brands: OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon and Olive & June. Together, we build innovative and useful products that elevate people's lives everywhere every day. Look around your home, and you'll find us everywhere, in your kitchen, living room, bedroom, and bathroom. We are already making your everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent! Position: Staff Accountant Department: Finance Work Location: Plano, TX Hybrid Schedule: At Helen of Troy, we embrace a flexible hybrid work model designed to support collaboration and productivity. For roles eligible for hybrid work, our standard schedule includes in-office collaboration from Tuesday through Thursday, with the option to work remotely on Mondays and Fridays. Any updates to this model will be communicated in advance. Please note that hybrid eligibility and schedules may vary based on business needs and manager expectations. What you will be doing: Reporting to the Manager of Corporate Accounting, we are looking for a forward-thinking Accountant with proven abilities and achievements. This person will be responsible for various tasks related to month end close, general ledger review, account reconciliations, and other tasks as assigned in support of shared services. Prepare journal entries with supporting documents in support of monthly close process. Reconciliation of assigned balance sheet accounts. Complete variance analysis. Prepare transactions in accordance with generally accepted accounting principles. Perform month-end close of sub-module for approximately 36 sub-systems accurately. Prepare intercompany agreement transactions. Ensure variances are corrected timely. Prepare and maintain intangible schedules, reconciliations and corresponding amortization. Assist with internal and external audit requirements. Coordinate requested schedules. Align with Sarbanes-Oxley requirements. Work on intercompany billings and make sure that the intercompany accounts balance at the end of the month. Skills needed to be successful in this role: Forward-thinking and analysis Able to work independently and as part of a team. Tackle new tasks with high level of difficulty Excellent oral and written English interpersonal skills Able to get along with various levels of management Able to effectively balance multiple projects simultaneously in a deadline driven environment Strong attention to detail Minimum Qualifications: Bachelor's Degree in Accounting 1+ years equivalent work experience Corporate Accounting experience Proficient in Microsoft Office (Excel, Outlook, etc.,) Authorized to work in the United States on a full-time basis Preferred Qualifications: Proficient using Oracle Business Intelligence Proficient using One Stream Experience with a public company requirements CPA Benefits: Salary + Bonus, Healthcare, Dental, Vision, Paid Holidays, Paid Parental Leave, 401(k) with company match, Basic Life Insurance, Short Term Disability (STD), Long Term Disability (LTD), Paid Time Off (PTO), Paid Charitable (volunteer) Leave, and Educational Assistance. Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands! Have the confidence to come as who you are because your point of view, skills, and experience will make us stronger. If you're eager to share new ideas and try new things, we want to hear from you. #li-ab1 #LI-HYBRID For more information about Helen of Troy, visit ******************** You can also find us on LinkedIn, and Glassdoor. Helen of Troy is an Equal Opportunity/Affirmative Action Employer. We are committed to developing a diverse workforce and cultivating an inclusive environment. We value diversity and believe that we are strengthened by the differences in our experiences, thoughts, cultures, and backgrounds. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. We will provide individuals with disabilities with reasonable accommodations to participate in the job application process. If you would like to request an accommodation, please contact Human Resources at **************. Founded in 1968, Helen of Troy is a prominent player in the global consumer products industry, offering diverse career opportunities across North America, South America, Europe, and Asia. We boast a collection of renowned brands such as OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon, and Olive & June - many of which rank #1, #2, or #3 in their respective categories, making the Helen of Troy name synonymous with excellence and ingenuity. At Helen of Troy, our strategy involves acquiring brands that we can integrate and enhance, amplifying their unique attributes to drive growth and profitability. Embracing a culture of collaboration internally and externally, we are committed to providing innovative solutions tailored to consumers, operational excellence, global scalability, and exceptional shared services to support our brand portfolio. This dedication to fostering development and success sets Helen of Troy apart as a pioneer in the industry, propelling our brands to unparalleled heights of success and recognition worldwide. The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities and duties required of personnel so classified. Management retains the right to add or to change duties of the position at any time.

The Accountant will support the Finance team with various accounting functions, including but not limited to: processing of invoices, reconciling accounts, and assisting in the monthly close process. This role works cross-functionally with various internal teams, ensuring the accuracy and timeliness of financial data while contributing to the overall success of the company's goals. DUTIES AND RESPONSIBILITIES Inventory Functions: · Systematically process all inbound receipts at 3PL warehouses · Process factory invoices ensuring 3-way-match accuracy is adhered to · Process all necessary documents for factory to customer sales related to the DI business GL/Accounting Functions: · Prepare account analysis and bank reconciliations, as applicable · Record monthly employee expenses to GL · Compile and submit international VAT tax filings · Monitor Fixed Assets GL activity and update analysis, as needed · Support month-end close process · Assist with audits, as needed · Provide back-up coverage for other accounting roles, as needed QUALIFICATIONS: Education: Associate or Bachelor degree in Accounting (preferred); high school diploma with relevant experience will be considered Experience: Minimum of 1-3 years in an Accounting or Finance related role KNOWLEDGE, SKILLS, ABILITIES, OTHER (KSAO's): · Proficient with Microsoft Office suite · Experience with accounting software (Sage100 or equivalent system a plus) · Basic knowledge of GAAP principles · Ability to multitask, work independently, and collaborate effectively in a team environment · Excellent communication skills, capable of engaging across all levels of an organization · Strong analytical, reconciliation, and problem-solving skills Our Benefits (for full-time employees) Medical / Dental / Vision/Accident HSA/FSA 401K & 100% Employer Match (Fully vested after 1 year) Flexible Paid Time Off (includes vacation and sick time) Basic Term Life and AD&D (Employer Paid) Voluntary Term Life and AD&D Pet Insurance (Employer Paid) Annual Bonus Potential We invite all candidates to apply! Outward Hound is an Equal Opportunity Employer. We value diversity and we strive to create an inclusive and equitable environment for all our employees. We do not discriminate on the basis of race, gender, religion, color, national origin, gender identity, age, marital status, sexual orientation, veteran status, disability, or any other protected status. Salary range: $60,000 - $68,000 DOE View all jobs at this company

Our Staff Accountant will act as a Controller to provide support, preparation and review on multiple tax projects to provide quality tax services and deliverables for our company. This position is intended to rapidly grow within our company. It requires strong technical and communication skills to coordinate with peers, managers and clients to ensure timely, quality delivery of both simple and complex tax projects. The ideal candidate will have a strong analytical skills and attention to detail. We are now hiring for ALL of our locations: Stealth Auto Recovery, Excite Towing, Wayne's Auto Powell, Wayne's Auto Schrock, Wayne's Auto Westerville, Mann's Expedite Service, H.I.N.T., Excite Collision Repair, and Ernie's Auto Repair! Responsibilities Conduct basic tax research and correspondences Prepare support services for tax planning and preparation Manage client information requests and deliverables Ensure accurate, timely filing of federal, state, and local tax returns Ensure quality standards are maintained Provide support on special tax projects and initiatives Collaborate with staff, clients and management Desired Skills and Experience Bachelor's degree in Accounting Minimum of 1 year public accounting experience in tax Positive attitude and ability to work collaboratively with team in various levels Good interpersonal, oral and written communication skills Strong computer skills with knowledge and skills in a wide variety of applications, especially Microsoft Excel, Microsoft Word, and Microsoft Outlook Research orientated with problem-solving skills Superior attention to detail with strong organizational, analytical, and planning skills Flexible in dealing with change with ability to manage multiple priorities and projects, and meet deadlines in a fast-paced environment Desired Skills and Experience Enrolled Agent (EA) Certified Public Accountant (CPA) Project Management experience Tax Return review Tax Planning experience Direct communication with clients Benefits In our company, education and development is necessary and shows in our commitment to your success through our competitive compensation and benefits package. We value time and effort and want to work to preserve the best possible environment for our employees. We work to provide a collaborative, creative environment where each person feels encouraged to contribute to our processes, decisions, planning and culture. View all jobs at this company

ePeople is recruiting on behalf of a highly regarded CPA firm in Chicago for an experienced Audit Senior to join their growing audit and assurance team. This hybrid role offers the flexibility to work remotely while collaborating in person at the Chicago office for client engagements, training, and team meetings. The ideal candidate will be a CPA -qualified professional (or CPA -eligible) with a proven track record in external audit, strong technical knowledge, and the ability to manage engagements from planning to completion. Audit Planning & Execution Lead audit assignments for a range of clients, including privately held businesses, not -for -profit organizations, and professional services firms. Prepare audit plans, perform fieldwork, and ensure all audits comply with US GAAP and US GAAS. Client Relationship Management Serve as the main point of contact during engagements, providing clear communication and exceptional client service. Present audit findings and recommendations to management in a professional and consultative manner. Team Leadership & Supervision Oversee and mentor junior staff during engagements. Review work performed by the team to ensure accuracy and compliance with standards. Technical Knowledge & Compliance Stay current on changes in accounting standards and audit regulations. Ensure audit documentation meets the firm's quality control requirements and regulatory expectations. Cross -Department Collaboration Partner with tax, advisory, and consulting teams to deliver holistic solutions for clients. Participate in firm -wide training and professional development initiatives. Requirements CPA license or CPA -eligible (required). Minimum of 3 years' experience in public accounting with a focus on external audit. Strong understanding of US GAAP and US GAAS. Excellent interpersonal, written, and verbal communication skills. Proven ability to manage multiple engagements and meet deadlines. Proficiency in audit software (e.g., CaseWare, CCH, or similar) and Microsoft Office Suite. Benefits Hybrid working model with flexibility to work from home. Competitive salary and benefits package. Professional development and CPA exam support. Exposure to diverse industries and complex client engagements. Supportive, collaborative, and growth -oriented team culture.

Salary Range: $74,698.00 - $112,047.00 This Tax Accountant position is primarily responsible for the timely compliance of various tax returns under general supervision. The position also assists the Tax Manager with special assignments and projects within the tax team in the Finance Department. This is a hybrid role, with three days per week (Tue, Wed, Thu) onsite at our Cypress, CA headquarters and two days working remote. Responsibilities and Essential Functions: Assist with the preparation of federal and state income/franchise tax returns, extensions, and quarterly estimated payments for C corporations, S corporation, partnership, and limited liability companies. Review federal and state income/franchise tax returns and extensions prepared by a third party Prepare Form 1042 and FBAR Review sales & use tax returns prepared by Avalara Prepare annual property tax statements, business licenses, and statements of information Assist with information gathering in support of internal and external tax audits Respond to and prepare correspondences with federal and state tax authorities Assist with other tax projects as assigned Must be able to work onsite 3 days a week (Tue, Wed, Thu) at our Cypress, CA headquarters. Qualifications, Skills and Education: Required Qualifications: Bachelor's degree or higher in accounting or finance Three or more years experience working on a large corporation or large partnership income tax compliance. Proficiency in Excel Close attention to detail Excellent written and verbal communication skills, ability to communicate effectively with all levels of management both internally and externally Ability to multi-task and prioritize workload to meet deadlines Preferred Qualifications Knowledge of partnership income tax A combination of public accounting and private industry experiences Experience working with Microsoft Dynamics AX Perks and Benefits: We hope that you're excited by the possibilities that come along with working at Exemplis! With us, TEAM comes first. We bring integrity, passion, and excellence to work each day. Being part of our team means living our core values and thriving in an environment of constant innovation and positive change. In addition to our unique culture, we also offer these fun perks and benefits. Competitive Salary: Our compensation philosophy is to be externally competitive, internally fair, and not win or lose on compensation. Salary ranges are developed with the support of national benchmarks and industry best practices that adjusts to your cost of labor, years of relevant experience, skill set, and education. Hybrid Work Schedule: We support employee needs and their work/life balance so we offer the flexibility to work remotely while being onsite as needed for “collaboration days.” Health Insurance: We offer a variety of health insurance options (medical, dental, vision, etc.) for all of our team members. Eligible the first month following your start date. 401(k): We match 100% up to 3% and then 50% of the next 2% deferred. Time Off: Taking time off to recharge is a must whether it is for your personal health or vacation; paid time off starts accruing day 1! Observed Holidays: 10 company observed holidays: New Years, Martin Luther King, President's Day, Good Friday, Memorial Day, Independence Day, Labor Day, Thanksgiving, Day after Thanksgiving, Christmas Day. Employee Discounts: We offer discounts to our employee across all of our product lines. Hit our Numbers Lunch: When we hit our monthly milestones, we all celebrate! Tuition Scholarships: Partnership with UMASS Global for 10%-20% off tuition for you and/or your family. About Us: It all started in a small warehouse in California with just three employees, a fax machine and a bell that rang out every time a chair came down the conveyor belt. Over 25 years later, Exemplis continues to lead, innovate and disrupt an array of industries through its growing family of brands - including SitOnIt Seating, Timbuk2, X-Chair, Maverick, Mavix, Edloe Finch, and Albany Park. From sustainable manufacturing to outreach programs and more, we strive to make a positive impact on everyone we serve. We make sure our people (and their communities) are at the core of our organization. To make a difference, we must be a champion of diversity, inclusion, service and social justice - above all else. Are you ready to be a part of something special? We have headquarters, offices and retail stores across the U.S. (plus a variety of flexible work opportunities). Learn more and apply today. Exemplis is an Equal Opportunity Employer and our company adheres to the equal employment opportunity guidelines set forth by federal, state, and local laws. Read our full statement on our careers page.

Salary Range: $74,698.00 - $112,047.00 This Tax Accountant position is primarily responsible for the timely compliance of various tax returns under general supervision. The position also assists the Tax Manager with special assignments and projects within the tax team in the Finance Department. This is a hybrid role, with three days per week (Tue, Wed, Thu) onsite at our Cypress, CA headquarters and two days working remote. Responsibilities and Essential Functions: * Assist with the preparation of federal and state income/franchise tax returns, extensions, and quarterly estimated payments for C corporations, S corporation, partnership, and limited liability companies. * Review federal and state income/franchise tax returns and extensions prepared by a third party * Prepare Form 1042 and FBAR * Review sales & use tax returns prepared by Avalara * Prepare annual property tax statements, business licenses, and statements of information * Assist with information gathering in support of internal and external tax audits * Respond to and prepare correspondences with federal and state tax authorities * Assist with other tax projects as assigned * Must be able to work onsite 3 days a week (Tue, Wed, Thu) at our Cypress, CA headquarters. Qualifications, Skills and Education: Required Qualifications: * Bachelor's degree or higher in accounting or finance * Three or more years experience working on a large corporation or large partnership income tax compliance. * Proficiency in Excel * Close attention to detail * Excellent written and verbal communication skills, ability to communicate effectively with all levels of management both internally and externally * Ability to multi-task and prioritize workload to meet deadlines Preferred Qualifications * Knowledge of partnership income tax * A combination of public accounting and private industry experiences * Experience working with Microsoft Dynamics AX Perks and Benefits: We hope that you're excited by the possibilities that come along with working at Exemplis! With us, TEAM comes first. We bring integrity, passion, and excellence to work each day. Being part of our team means living our core values and thriving in an environment of constant innovation and positive change. In addition to our unique culture, we also offer these fun perks and benefits. * Competitive Salary: Our compensation philosophy is to be externally competitive, internally fair, and not win or lose on compensation. Salary ranges are developed with the support of national benchmarks and industry best practices that adjusts to your cost of labor, years of relevant experience, skill set, and education. * Hybrid Work Schedule: We support employee needs and their work/life balance so we offer the flexibility to work remotely while being onsite as needed for "collaboration days." * Health Insurance: We offer a variety of health insurance options (medical, dental, vision, etc.) for all of our team members. Eligible the first month following your start date. * 401(k): We match 100% up to 3% and then 50% of the next 2% deferred. * Time Off: Taking time off to recharge is a must whether it is for your personal health or vacation; paid time off starts accruing day 1! * Observed Holidays: 10 company observed holidays: New Years, Martin Luther King, President's Day, Good Friday, Memorial Day, Independence Day, Labor Day, Thanksgiving, Day after Thanksgiving, Christmas Day. * Employee Discounts: We offer discounts to our employee across all of our product lines. * Hit our Numbers Lunch: When we hit our monthly milestones, we all celebrate! * Tuition Scholarships: Partnership with UMASS Global for 10%-20% off tuition for you and/or your family. About Us: It all started in a small warehouse in California with just three employees, a fax machine and a bell that rang out every time a chair came down the conveyor belt. Over 25 years later, Exemplis continues to lead, innovate and disrupt an array of industries through its growing family of brands - including SitOnIt Seating, Timbuk2, X-Chair, Maverick, Mavix, Edloe Finch, and Albany Park. From sustainable manufacturing to outreach programs and more, we strive to make a positive impact on everyone we serve. We make sure our people (and their communities) are at the core of our organization. To make a difference, we must be a champion of diversity, inclusion, service and social justice - above all else. Are you ready to be a part of something special? We have headquarters, offices and retail stores across the U.S. (plus a variety of flexible work opportunities). Learn more and apply today. Exemplis is an Equal Opportunity Employer and our company adheres to the equal employment opportunity guidelines set forth by federal, state, and local laws. Read our full statement on our careers page.

What you'll do: Responsible for general accounting tasks, including journal entries and reconciliations. Prepare, approve, and track operational budget. Responsible for production analysis and reporting Prepare monthly tracking and financial data for corporate office. Audit all accounting transactions such as: Orders, Ingredient contracts, PO Receipts, Inventory. Responsible for new item costings and supporting all departments with timely costing information. Assist with accounts receivable and accounts payable, including troubleshooting discrepancies in these areas. Collaborate with management to establish and streamline accounting and finance processes. Collaborate with the finance team at the home office in Gloucester, MA. What you'll need: Bachelor's level degree in Accounting or other business-related degree. Five or more years of financial management experience, preferably in a food processing environment. Leverage existing knowledge and concepts to independently improve and establish processes and procedures. An interpersonal style that is collaborative internally and externally and works effectively with all levels and interpersonal styles within an organization. Demonstrates a high level of responsiveness and sense of urgency for all customer demands and requests. Demonstrated ability to handle multiple priorities with strong attention to detail. Willingness to travel to Main Office located in Gloucester, MA. Outstanding oral and written communications skills. Who we are: Since 1849, America has trusted the Gorton's Fisherman. And for over 170 years, Gorton's has trusted our employees to work with integrity, pursue their curiosity, respond with agility, work collaboratively, and be passionate about our mission to spread the goodness of the sea by making quality seafood accessible to everyone. We provide a rich opportunity for professional growth, in a fun and collaborative environment, supported by our development and training programs, our generous benefits, work life balance, and the ability to make a difference. Pay Range: $72,000 - $90,000/annual Candidates must have permanent U.S. work authorization.

Since 1971, Presrite Corporation has been providing world class forging solutions to our customers through our manufacturing plants and dedicated technical division for our engineering and die making capabilities, all located in northeast Ohio. Our customers span many diverse markets: off-highway, agriculture, military, automotive, rail, oil and mining--just to name a few. Presrite also provides an excellent place to work, with development and advancement opportunities, tuition reimbursement, and competitive pay with outstanding benefits. If you are looking for this type of environment, we have a great opportunity for you. We are currently seeking qualified candidates to join our team! We have an immediate opening for an Staff Accountant at our headquarters in Cleveland, OH. Requirements JOB SUMMARY: The Staff Accountant is responsible for ensuring that financial statements, balance sheets, income statements, and reconciliations are accurately prepared and executed. MAJOR JOB RESPONSIBILITIES (not all inclusive) Key Responsibilities · Review general ledger activity to ensure accuracy and support month-end/daily tasks · Prepare, process, and review customer invoices · Process daily cash receipts and ensure payments are recorded and coded accurately · Processes vendor invoices as received, accurately entering all data into Company accounting system · Actively monitor accounts receivable collections and effectively communicate with customers · Problem solve when questions/issues are initiated from internal and external sources · Assist in developing, maintaining, and documenting accounting processes and procedures · Assist with financial audits Qualifications · Bachelor's degree in Accounting, Finance, or related field · 2-5 years of accounting experience, preferably in a manufacturing environment · Familiarity with accounts payable and accounts receivable processes · Experience improving or implementing accounting processes · Proficiency in Microsoft Excel and Power BI · Exceptional attention to detail, accuracy, timeliness, and teamwork · Effective communication skills

Meritec is seeking talented team players in our Painesville, Ohio facility who are committed to pushing the boundaries of interconnect technology performance and innovation. Join us and connect your career to the future. The Assistant Controller (Manufacturing) is responsible for supporting the management, design, and maintenance of financial reporting processes in accordance with corporate policies and procedures. This includes oversight of General Accounting, Cost Accounting, Financial Reporting, Accounts Payable, and Accounts Receivable/Credit & Collections. This position is full-time, Monday through Friday, 8 am to 5 pm, on-site at our manufacturing facility located in Painesville, Ohio. ESSENTIAL RESPONSIBILITIES · Demonstrate Meritec values and share the organizational commitment to ensuring quality products and processes. · Actively participate on the Business Unit Team to support objectives such as new product development and existing product improvements. · Maintain general ledger including preparation, review, and posting journal entries, review of balance sheet accounts for accuracy throughout the month, and timely and accurately supported balance sheet reconciliations. · Research and document variance analysis of monthly, quarterly, and annual financial statements in accordance with GAAP and company procedures. · Support SOX/internal controls throughout the business unit. · Ensure accurate and timely submission of monthly financial statements and supporting schedules with internal policies and external regulations. · Assist in timely completion of monthly financial upload to corporate office. · Prepare monthly sales and bookings reporting for reconciliation. · Perform cash management including payment of vendors and transfer of cash to foreign locations as required. · Provide guidance and oversight to monitor, support, and advise on accounts receivable, credit, and collections functions to ensure accuracy and compliance. · Provide guidance and oversight to monitor, support, and advise the accounts payable function to maximize corporate cash flow while maintaining purchasing power. · Review and approve payroll registers for accuracy and proper financial and tax reporting. · Assist Controller with auditor interactions and requests, internal and external, annually, and quarterly. · Coordinate corporate card programs. QUALIFICATIONS & REQUIREMENTS · Bachelor's degree in accounting required. · 5-7 years of progressive accounting experience, preferably in a manufacturing environment, with demonstrated expertise in standard costing and general accounting. Equivalent internal experience may also be considered. · Background in public company compliance, including SOX, internal controls, navigating reporting, and audit requirements is required. · Knowledge of GAAP, IFRS, and regulatory reporting requirements. · Awareness of tax, audit, treasury, and compliance procedures. · High integrity, ethical standards, and a commitment to confidentiality. · Excellent analytical skills with the ability to think logically and independently in high-pressure environment. · Excellent communication skills, both written and verbal. · Strategic thinker with the ability to translate financial data into actionable business insights. · Strong adaptability and willingness to continuously learn. · Knowledge of ERP and other electronic accounting systems, such as Macola ES, Sage 50, Synergy, and Crystal Reports. · Proficient in Microsoft office applications, especially Excel. · To conform with US export regulations and ITAR 120.15 and EAR Part 772, incumbents for this role must be eligible for any required authorizations from the US government. PHYSICAL REQUIREMENTS · Ability to remain in a stationary position (sitting or standing) for extended periods, up to 8 hours per workday. · Frequent use of hands and fingers to operate a computer keyboard, calculator, and office equipment. · Ability to move about inside the office and occasionally in a manufacturing or warehouse environment. · Occasionally required to reach with hands and arms, stoop, kneel, climb stairs, or crouch to access files, equipment, or supplies. · Must be able to lift, carry, or move objects up to 20 pounds occasionally (e.g., files, binders, or office supplies). · Ability to communicate effectively in verbal and written form, including close vision, color vision, depth perception, and the ability to adjust focus as required for computer use and reviewing printed materials. · Position may occasionally require use of appropriate PPE (e.g., safety glasses, footwear) when entering production areas. Benefits • Healthcare benefits • Fully paid life insurance • Health Savings Account with company contribution • 401(k) employer match • On-Site Fitness Center • Paid Vacation and Paid Holidays • Tuition Reimbursement • Growth and Development Opportunities • Positive culture of diversity, equity, and inclusion Meritec (a Qnnect Company's) is a well-established, growth-oriented, signal integrity leader and preferred vertically integrated manufacturer of high-performance electrical and electronic interconnect embedded systems and connectors with over fifty-years of innovation, serving world-wide markets with cost-effective solutions. Qnnect and its affiliated companies are affirmative action/equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, work related mental or physical disability, veteran status, sexual orientation, gender identity, or genetic information. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Description: Meritec is seeking talented team players in our Painesville, Ohio facility who are committed to pushing the boundaries of interconnect technology performance and innovation. Join us and connect your career to the future. The Assistant Controller (Manufacturing) is responsible for supporting the management, design, and maintenance of financial reporting processes in accordance with corporate policies and procedures. This includes oversight of General Accounting, Cost Accounting, Financial Reporting, Accounts Payable, and Accounts Receivable/Credit & Collections. This position is full-time, Monday through Friday, 8 am to 5 pm, on-site at our manufacturing facility located in Painesville, Ohio. ESSENTIAL RESPONSIBILITIES · Demonstrate Meritec values and share the organizational commitment to ensuring quality products and processes. · Actively participate on the Business Unit Team to support objectives such as new product development and existing product improvements. · Maintain general ledger including preparation, review, and posting journal entries, review of balance sheet accounts for accuracy throughout the month, and timely and accurately supported balance sheet reconciliations. · Research and document variance analysis of monthly, quarterly, and annual financial statements in accordance with GAAP and company procedures. · Support SOX/internal controls throughout the business unit. · Ensure accurate and timely submission of monthly financial statements and supporting schedules with internal policies and external regulations. · Assist in timely completion of monthly financial upload to corporate office. · Prepare monthly sales and bookings reporting for reconciliation. · Perform cash management including payment of vendors and transfer of cash to foreign locations as required. · Provide guidance and oversight to monitor, support, and advise on accounts receivable, credit, and collections functions to ensure accuracy and compliance. · Provide guidance and oversight to monitor, support, and advise the accounts payable function to maximize corporate cash flow while maintaining purchasing power. · Review and approve payroll registers for accuracy and proper financial and tax reporting. · Assist Controller with auditor interactions and requests, internal and external, annually, and quarterly. · Coordinate corporate card programs. QUALIFICATIONS & REQUIREMENTS · Bachelor's degree in accounting required. · 5-7 years of progressive accounting experience, preferably in a manufacturing environment, with demonstrated expertise in standard costing and general accounting. Equivalent internal experience may also be considered. · Background in public company compliance, including SOX, internal controls, navigating reporting, and audit requirements is required. · Knowledge of GAAP, IFRS, and regulatory reporting requirements. · Awareness of tax, audit, treasury, and compliance procedures. · High integrity, ethical standards, and a commitment to confidentiality. · Excellent analytical skills with the ability to think logically and independently in high-pressure environment. · Excellent communication skills, both written and verbal. · Strategic thinker with the ability to translate financial data into actionable business insights. · Strong adaptability and willingness to continuously learn. · Knowledge of ERP and other electronic accounting systems, such as Macola ES, Sage 50, Synergy, and Crystal Reports. · Proficient in Microsoft office applications, especially Excel. · To conform with US export regulations and ITAR 120.15 and EAR Part 772, incumbents for this role must be eligible for any required authorizations from the US government. PHYSICAL REQUIREMENTS · Ability to remain in a stationary position (sitting or standing) for extended periods, up to 8 hours per workday. · Frequent use of hands and fingers to operate a computer keyboard, calculator, and office equipment. · Ability to move about inside the office and occasionally in a manufacturing or warehouse environment. · Occasionally required to reach with hands and arms, stoop, kneel, climb stairs, or crouch to access files, equipment, or supplies. · Must be able to lift, carry, or move objects up to 20 pounds occasionally (e.g., files, binders, or office supplies). · Ability to communicate effectively in verbal and written form, including close vision, color vision, depth perception, and the ability to adjust focus as required for computer use and reviewing printed materials. · Position may occasionally require use of appropriate PPE (e.g., safety glasses, footwear) when entering production areas. Benefits • Healthcare benefits • Fully paid life insurance • Health Savings Account with company contribution • 401(k) employer match • On-Site Fitness Center • Paid Vacation and Paid Holidays • Tuition Reimbursement • Growth and Development Opportunities • Positive culture of diversity, equity, and inclusion Meritec (a Qnnect Company's) is a well-established, growth-oriented, signal integrity leader and preferred vertically integrated manufacturer of high-performance electrical and electronic interconnect embedded systems and connectors with over fifty-years of innovation, serving world-wide markets with cost-effective solutions. Qnnect and its affiliated companies are affirmative action/equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, work related mental or physical disability, veteran status, sexual orientation, gender identity, or genetic information. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Requirements:

Lukjan Metal Products is an employee owned and operated business that has been manufacturing high-quality sheet metal pipe, duct, and fittings for the wholesale HVAC industry since 1964. Headquartered in Conneaut, OH, Lukjan has production facilities located in Ohio, North Carolina, Wisconsin, and Nebraska. These locations position Lukjan Metal Products as one of the leading manufacturers of prefabricated sheet metal fittings in the United States. Lukjan Metal Products is a medium sized business in manufacturing. We are supportive and bold with large growth potential and motivation. The Accountant is responsible for maintaining financial records, handling bookkeeping tasks like data entry and invoicing, process payments and deposits, perform bank reconciliations, update databases, and generate financial reports. The role supports the Controller by ensuring transaction accuracy, preparing documents, managing financial files, and assisting with administrative and audit support to keep financial operations running smoothly. The position is required to comply with all financial regulations. Essential Functions: Producing a variety of financial reports, including income statements and balance sheets. Matching, batching, and coding vendor invoices. Posting monthly financial transactions using the company's ERP. Assisting with annual financial audit information. Reconciling and reporting any discrepancies found in the financial records. Monthly reconciliation of the company's credit card statements. Assisting with tax payments and filing. Maintaining a financial filing system. Proactively identify and recommend process improvements to increase efficiency and accuracy in financial workflows (subject to review and approval by the Controller). Collaborate with internal teams and departments as necessary to support finance-related tasks. Requirements: Advanced knowledge with excel and other Microsoft office products. Natural proficiency with mathematics and basic accounting principles. Self-Starter with the ability to work independently and under limited supervision. Ability to maintain confidential financial information. Excellent organizational skills and attention to detail. Strong interpersonal and communication skills, especially in a remote or hybrid environment. Willingness and ability to travel to all locations as needed. Qualifications: Qualified candidates must have a bachelor's degree in accounting or a related field with 1-2 years within a finance or accounting role. Experience with accounting software required, experience working with Acumatica is a plus. Ability to effectively resolve problems and issues. High level of interpersonal skills to effectively communicate and present information to employees, management, and corporate personnel in a remote environment. Above average written and verbal communication skills. Must be willing to occasionally travel to plant locations and work in office at our Conneaut, OH location at least once per week. Lukjan Metal Products, an ESOP company, offers a competitive compensation and benefits package, which includes medical/dental/vision after 90 days, 401(k) with employer contribution after one year, employer paid life insurance and short-term disability and buy-up plans for short- and long-term disability, life insurance, and other ancillary benefits. Annual salary: $55,000 - $65,000 Remote position in Ohio - must be able to commute to Conneaut, OH once a week.

Job Description The Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, and other related financial activities. Essential Duties and Responsibilities: Light and varied accounting duties such as accounts payable, accounts receivable, general ledger, and payroll journal updates. Reconcile all trial balance accounts. Perform month-end journal entries. Post cash to Accounts Receivable accounts daily. Collection activities to include work with inside sales to resolve customer payment issues, send out invoices and customer statements. Support cost accounting activities to include physical inventory, calculation of cost of goods sold and overhead calculations. Process month and year end closes in a timely manner. Perform financial audit activities. Assist with the forecasting and budget process. Complete operational analysis as needed. Knowledge and Experience Requirements: Extensive knowledge of general financial accounting and cost accounting. Understanding of and ability to adhere to generally accepted accounting principles. Possess strong problem-solving skills. Ability to work independently with minimum supervision and guidance, in a fast-paced environment. Excellent interpersonal, verbal, and written communication skills. Working general ledger knowledge and experience. Proficient in Microsoft Office with strong Excel skills, as well as experience working with ERP systems. Excellent organizational and attention-to-detail skills. Ability to multi-task and take on projects. Education Requirements: Associate or bachelor's degree in accounting or business. 3-5 years' experience in Accounting and Collections; preferably in a manufacturing environment. Powered by JazzHR 72QaKVSIer

Alliance Industries, a multi-industry holding company located in Marietta, Ohio, seeks Accountants of various experience levels to join the Accounting and Finance team! We are looking for candidates with strong interpersonal communication skills and a proven record of high achievement. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. · Manages various aspects of the company's financial and accounting functions (i.e., budgeting, forecasting, cash management, job cost accounting, accounts payable/receivable, taxes, and bank reconciliation) · Verify, allocate, post, and reconcile accounts payable and receivable. · Analyze financial information and summarize financial status including cash position. · Prepares and publishes error-free financial statements according to schedule. · Coordinates audit and tax activities for external accountants · Exhibits advanced knowledge of accounting and reporting software, review and recommend modifications to accounting systems and procedures. · Establishes, coordinates, and administers plans for the control of operations by company. · Translate complex financial concepts to individuals at all levels. · Complies with local, state, and federal government reporting requirements including tax filings. · Coordinates and directs the preparation of budgets and financial forecasts. · Consults with managers on planning objectives, operating policies & procedures, and organizational structure. · Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties. · Accomplishes accounting and organization mission by completing related results as needed. · Provides financial status information by preparing special reports, completing special projects. · Analytical mind with strong conceptual and critical thinking skills · Meticulous attention to detail with superb organizational skills · Ability to work under pressure and meet deadlines. QUALIFICATIONS Education and/or Experience · Bachelor's degree in finance, accounting, or related field · 5+ years of experience in accounting · Experience working with multiple business entities and industries. · Advanced competency in Microsoft Office and accounting software packages · Be present at work in Marietta, OH

Alliance Industries, a multi-industry holding company located in Marietta, OH, seeks a Senior Accountant to join the Accounting team! We are looking for a candidate with strong interpersonal communication skills and a proven record of high achievement. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Manages all aspects of the company's financial and accounting functions (i.e., budgeting, forecasting, cash management, job cost accounting, accounts payable/receivable, taxes, and bank reconciliation) Verify, allocate, post, and reconcile accounts payable and receivable Analyze financial information and summarize financial status including cash position on a daily basis Prepares and publishes error-free financial statements according to schedule Coordinates audit and tax activities for external accountants Exhibits advanced knowledge of accounting and reporting software, review and recommend modifications to accounting systems and procedures Establishes, coordinates, and administers plans for the control of operations by company. Translates complex financial concepts to individuals at all levels Directs internal and external audits to ensure compliance Complies with local, state, and federal government reporting requirements including tax filings Coordinates and directs the preparation of budgets and financial forecasts Consults with managers on plan objectives, operating policies & procedures, and organizational structure Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties Updates job knowledge by participating in educational opportunities; reading professional publications Accomplishes accounting and organization mission by completing related results as needed Provides financial status information by preparing special reports; completing special projects Analytical mind with strong conceptual and problem-solving skills Meticulous attention to detail with superb organizational skills Ability to work under pressure and meet tight deadlines QUALIFICATIONS Education and/or Experience Bachelor's degree in Finance, Accounting, or related field 10+ years of experience in accounting Experience working with multiple business entities and industries Advanced competency in Microsoft Office and accounting software packages Be present at work location in Marietta, OH Certifications, Licenses and/or Registrations Certified Public Accountant (CPA) certification a plus, but not required