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    Commercial Credit Analyst II (Bank) / Req  

    - Sanford
    Commercial Credit Analyst II Department: Credit Administration... Read More

    Commercial Credit Analyst II

    Department: Credit Administration

    Reports to: Commercial Credit Department Manager

    Supervises: None

    Status: Full-Time / Exempt / Hybrid

    Must already be authorized to work in the United States. Relocation is not provided.

    Partners Bank is a rapidly growing community bank with operations in Maine and New Hampshire that has established superior service level expectations. We offer generous compensation and benefits while fostering opportunities for growth and flexible work schedules when appropriate.

    Summary for the Commercial Credit Analyst II:

    Evaluate the financial condition of individuals and businesses applying for credit within Partners Bank. Assist with the engagement and review process of appraisals and evaluations related to commercial loans.

    Job Requirements for the Commercial Credit Analyst II:

    Bachelor's degree with a focus in either Business Administration, Accounting, Economics, or Finance or two to five years of accounting coursework and prior commercial credit analysis experience. Strong financial analytical abilities. Two to five years of experience with credit systems. Demonstrated ability to independently gather, consolidate, analyze and summarize data to provide well considered recommendations for all levels of commercial credit relationships. Ability to work on multiple analytical assignments without a loss in quality. Excellent verbal and written communication skills. Computer proficiency, including proficiency with Word and Excel and solid typing skills. Timeliness, ability to recognize and meet deadlines.

    Specific Job Functions for the Commercial Credit Analyst II:

    Analyze loan data on new, renewal and existing loans, including data provided by credit bureaus, other financial institutions. Perform independent analysis of a wide variety of commercial loan requests, including commercial and industrial and commercial real estate loan requests, in a timely manner. Analyze loan requests of all sizes and varying degrees of complexity based on experience. Familiar with the bank's commercial loan policy and can identify any deviations from the policy. Familiar with alternative structures to reduce credit risk. Complete a written analysis of each credit including any or all of the following, as applicable: a background summary of the borrowing entity, a management analysis, a financial analysis of the borrowing entity; an analysis of the traditional cash flow/debt service coverage of the borrowing entity; a collateral analysis; an analysis of any corporate or personal guarantors; financial and traditional cash flow analysis of any related entities; an assessment of the risks and the strengths of the credit; and a summary/recommendation supporting the proposed risk rating for each credit analyzed. Credit analyzed will usually be for more complex loan requests where borrowers may have complex organizational structures, and/or more complex collateral and/or unique industries. Aggregate exposure for these credits is generally higher requiring management loan committee and/or board approvals. Work independently, under limited supervision, with the opportunity for un-reviewed credit decision making. Establish, review and update new and existing loan files for Partners Bank on a regular basis. Provide technical advice and assistance and complete special projects related to the Commercial Loan/Commercial Credit Department. Engage appraisers and evaluators as needed related to commercial loans. Review appraisals for compliance with USPAP as well as regulatory compliance related to applicable commercial loans. Review evaluations and price opinions for regulatory compliance related to applicable commercial loans. Assist with monthly and quarterly reports relating to the loan loss reserves and, concentrations of credit and other reports used to monitor the entire loan portfolio.

    This Job Description for the Commercial Credit Analyst II describes the essential functions and qualifications of the job described. It is not an exhaustive statement of all the duties, responsibilities, or qualifications of the job. This document is not intended to exclude modifications consistent with providing reasonable accommodations for a disability. This is not a contract.

    Your signature will indicate that you have read this Job Description and understand the essential functions and qualifications for the job.



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    Commercial Credit Analyst I (Bank) / Req  

    - Sanford
    Commercial Credit Analyst I Department: Credit Administration... Read More

    Commercial Credit Analyst I

    Department: Credit Administration

    Reports to: Commercial Credit Department Manager

    Supervises: None

    Status: Full Time / Exempt / Onsite Only

    Must already be authorized to work in the United States. Relocation is not provided.

    Partners Bank is a rapidly growing community bank with operations in Maine and New Hampshire that has established superior service level expectations. We offer generous compensation and benefits while fostering opportunities for growth and flexible work schedules when appropriate.

    Summary for the Commercial Credit Analyst I:

    Evaluate the financial condition of individuals and businesses applying for credit within Partners Bank. Assists with the engagement and review process of appraisals and evaluations related to commercial loans.

    Job Requirements for the Commercial Credit Analyst I:

    Bachelor's degree with a focus in either Business Administration, Accounting, Economics, or Finance or two years of accounting coursework and prior commercial credit analysis experience. Strong financial analytical abilities. Six months or more of experience with credit systems. Excellent verbal and written communication skills. Computer proficiency, including proficiency with Word and Excel and solid typing skills. Timeliness, ability to recognize and meet deadlines.

    Specific Job Functions for the Commercial Credit Analyst I:

    Analyze loan data on new, renewal and existing loans, including data provided by credit bureaus, other financial institutions. Perform independent analysis of a wide variety of commercial loan requests, including commercial and industrial and commercial real estate loan requests, in a timely manner. Analyze loan requests of all size and varying degrees of complexity based on experience. Work closely with lead staff to develop an assessment of risk identifying key strengths and weaknesses to determine a risk rating based on an eight point system defined in the commercial loan policy. Develop familiarity with the bank's commercial loan policy in order to identify any deviations from the policy. Become familiar with alternative structures to reduce credit risk. Complete a written analysis of each credit including any or all of the following, as applicable: a background summary of the borrowing entity, a management analysis, a financial analysis of the borrowing entity; an analysis of the traditional cash flow/debt service coverage of the borrowing entity; a collateral analysis; an analysis of any corporate or personal guarantors; financial and traditional cash flow analysis of any related entities; an assessment of the risks and the strengths of the credit; and a summary/recommendation supporting the proposed risk rating for each credit analyzed. Credits analyzed will usually be for basic loan requests with straightforward (single facility) organizations in common industries. Work closely with lead staff. Under direct supervision, with little opportunity for un-reviewed credit decision making. Establish, review and update new and existing loan files for SIS on a regular basis. Provide technical advice and assistance and completes special projects related to the Commercial Loan/Commercial Credit Department. Engage appraisers and evaluators as needed related to commercial loans. Review appraisals for compliance with USPAP as well as regulatory compliance related to applicable commercial loans. Review evaluations and price opinions for regulatory compliance related to applicable commercial loans.

    This Job Description for the Commercial Credit Analyst I describes the essential functions and qualifications of the job described. It is not an exhaustive statement of all the duties, responsibilities, or qualifications of the job. This document is not intended to exclude modifications consistent with providing reasonable accommodations for a disability. This is not a contract.

    Your signature will indicate that you have read this Job Description and understand the essential functions and qualifications for the job.



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  • E

    Assistant Controller, Real Estate Accounting  

    - Not Specified
    Assistant Controller, Real Estate AccountingLocation: LBETH1 BethesdaT... Read More
    Assistant Controller, Real Estate Accounting
    Location: LBETH1 Bethesda
    Time Type: Full time
    Requisition ID: REQ3304

    E nterprise is a national nonprofit that exists to make a good home possible for the millions of families without one. We support community development organizations on the ground, aggregate and invest capital for impact, advance housing policy at every level of government, and build and manage communities ourselves. Since 1982, we have invested $80.9 billion and created 1 million homes across all 50 states, the District of Columbia, Puerto Rico and the U.S. Virgin Islands - all to make home and community places of pride, power and belonging.

    Join us at enterprisecommunity.org

    Working at Enterprise

    At Enterprise, you'll be part of a diverse, committed team making a difference every day. You will collaborate with some of the smartest minds and biggest hearts in our field. You'll be empowered to drive systems change and take bold steps to advance racial equity. And you will find a career home where you're valued and supported in your growth journey.

    Enterprise offers career opportunities in our offices across the country with an exceptional benefits package .

    Job Description Summary

    The ECD Finance team is responsible for the accounting and reporting for the Development, Asset Management, Resident Services and Property Management functions. This position will assist in preparation and analysis of (i) operating results for financial reporting in accordance with generally accepted accounting principles to management, lenders and regulatory agencies. Additionally, maintaining professional relationships and communication with colleagues, internal stakeholders, lenders, auditors and regulatory agencies. This position requires enthusiasm, excellent communication, collaboration, organizational, analytical, and computer skills, and the ability to perform multiple tasks in a fast-paced, team-oriented environment with minimal supervision.

    Job Description

    Responsibilities:

    Assist in the maintenance of the books and records for all legal entities which include the corporate entities, projects under rehabilitation, operating entities, and the corporate general partners. Support Controller in month-end/quarterly/year-end close processes for Enterprise Community Development and subsidiaries. Assist in the preparation of quarterly and year-end consolidated financial statements in accordance with GAAP. Assist in preparing financial statement footnotes and supporting schedules.Coordinate with external auditors for annual auditsPrepare schedules to support information required in the tax preparation of Form 990 for the corporate entities.Support real estate transaction accounting including pre-development costs, grants, acquisitions, dispositions and consolidations.Maintain fixed asset records and depreciation schedulesManage intercompany accounting and reconciliationsMentor and guide junior accounting staffEnsure compliance with internal controls. Support the maintenance and/or establishment of accounting policies and procedures. Assist in system implementations and process improvements

    Management/Supervisory Skills

    Supervise assigned interns, as applicableIncumbent is expected to:Model and ensure that team members exhibit pride, drive and collaboration.Assist with the development of team and individual goals.Manage direct report's performance (if applicable) by giving sufficient performance feedback and provide timely and thorough goal setting and reviews.

    Qualifications and Skills

    General:

    Bachelor's degree in Accounting, Finance or equivalent is required; CPA and or advanced degree is preferred.5-7 years accounting/finance experience requiredSupervisory experience preferred but not required.Must possess strong financial, analytical, organizational, and quantitative skills, and ability to coordinate complex activities, prioritize conflicting demands and meet deadlines with a quality, accurate work product.Must be highly motivated, be able to work independently and possess strong written and oral communication skills, with the ability to communicate effectively at all levels.Incumbent is expected to demonstrate strong ethics, strong interpersonal and communication skills to represent the interests of Enterprise both within and outside the organization.

    Specific:

    Knowledge of generally accepted accounting principles (GAAP) is required.Public accounting experience and knowledge of real estate analysis or partnership accounting preferred.Excellent computer skills, particularly with Excel, are required.Experience with Workday is desirable.Ability to maintain a big picture focus while attending to detailed work and providing thorough documentation.

    Physical Demands/Working Conditions:

    Ability to work under stress/pressure.Ability to work evening and weekend hours during peak periods

    Total Rewards at Enterprise:

    You will be working with a group of talented professionals who are motivated by serving the community and addressing the need for affordable housing.

    Enterprise offers a comprehensive total rewards package for you and your family.

    The base salary for this role is $105,000 to $112,000, depending on level of skills and experience.

    The salary range for this position is represented by the low and high end of the range for the amount to be paid for the position. Salaries paid at Enterprise will vary based on factors that may include skills, education, location, experience, and performance. The salary range is just a part of the total rewards package provided to employees at Enterprise, and other rewards may include annual performance bonuses and generous paid leave programs.

    At Enterprise, our benefits form a major component of our total rewards package. Benefits include dental, health, and vision care plans, as well as family-building benefits, such as adoption and surrogacy support. Enterprise allows flexible work arrangements to promote a better work-life balance. We offer health advocacy, EAP, and mental health benefits. We round out our total rewards package by offering financial education, wellness programs, and auto-enrollment in the company's 401(k) plan with employer matching contributions. Finally, you will have learning and development opportunities, including tuition reimbursement for job-related courses and certifications. Thank you for your interest in joining the Enterprise team in our effort and commitment to serve others.



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  • S

    Accounts Receivable Supervisor  

    - Riverton
    Description: Position Summary:The AR Supervisor will oversee and manag... Read More
    Description:

    Position Summary:

    The AR Supervisor will oversee and manage all activities related to accounts receivable, collections, and customer service for manufacturing customers. This role ensures invoices are processed accurately and on time, payments are collected according to terms, disputes and customer issues are resolved efficiently, and that customer satisfaction remains high. The AR Supervisor will lead a team, manage metrics (e.g. DSO, aged receivables), drive process improvements, and collaborate cross-functionally (sales, operations, credit, etc.).

    The AR Supervisor will report to the Finance Manager and manage 3 direct reports.

    Key Responsibilities:

    Develop and enforce a comprehensive collections policy to reduce the company's average collection period.Facilitate and communicate with AP/Cash Manager accurate and timely cash application, matching payments to invoices, and reconciling accounts.Establish and track key performance indicators (KPIs) for AR and collections activities.Monitor aging reports, implement customer credit limits, and identify payment trends; recommend credit term adjustments as needed.Develop and execute strategies to reduce delinquent receivables, minimize bad debt, and improve cash flow.Partner with Sales and Customer Service to resolve disputes, deductions, chargebacks, and delayed payments.Maintain strong customer communication-clarify terms, resolve misunderstandings, and respond to inquiries.Provide training and guidance to AR & Customer Service teams to ensure customer interactions are professional and effective.Assist with month-end and year-end close activities as they relate to AR.Collaborate with Operations and Sales to align invoicing and account management with production, delivery, and project timelines.Identify opportunities for process improvement, automation, and system enhancements to improve efficiency and accuracy.Manage workload and staffing to ensure coverage and performance.Ensure compliance with internal policies, controls, and possibly regulatory requirements, GAAP (e.g., revenue recognition, audit trails).Liaise with legal or external collection agencies for difficult accounts.


    Requirements:

    Qualifications:

    Bachelor's degree in Accounting, Finance or Business Administration

    Experience: Minimum of 3-5 years in accounting with emphasis on accounts receivable and collections in a manufacturing or B2B environment; at least 1-2 years in a supervisory role.

    Strong knowledge of accounting principles, AR/collections best practices, credit policies.

    Proficiency with ERP systems common in manufacturing preferably in Microsoft Business Central 365.

    Excellent Excel skills: ability to analyze data (pivot tables, VLOOKUP, charts, etc.).

    Strong communication, negotiation, and conflict resolution skills.

    Ability to lead and develop a team.

    Attention to detail, strong organizational skills, ability to prioritize.

    Customer-oriented mindset.

    Strong analytical ability: ability to spot trends and suggest corrective actions.


    Work Environment:

    This role is onsite but will require regular collaboration with plant personnel and operations leadership. The company fosters a collaborative, high-performance environment where finance plays a key role in supporting growth and operational excellence.

    Employees are eligible for most benefits on the 1st of the month following the date of hire.


    Salary range: $80,000 - $90,000


    Location: This position is onsite (non-remote) at the Company's corporate headquarters in Cinnaminson, NJ. This position will require working overtime and/or working outside of the Company's normal 8:30am - 5:30pm hours of operation.

    WE ARE AN EQUAL OPPORTUNITY EMPLOYER COMMITTED TO HIRING A DIVERSE WORKFORCE. EOE/Minorities/Females/Veterans/Disability




    Compensation details: 0 Yearly Salary



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  • W

    Staff Accountant With A National Company  

    - Elk Grove Village
    Groot / Waste Connections is now hiring a Staff Accountant in the Elk... Read More

    Groot / Waste Connections is now hiring a Staff Accountant in the Elk Grove Village market!

    The Position:

    We are searching for a high energy Staff Accountant in Elk Grove Village. This would be a position designed to get you ready for a promotion to a District Controller role at one of other locations across the company.

    Responsibilities:

    Performing monthly financial close functions through preparation of financial statements for each designated operating location.

    Reconciliation of all general ledger accounts.

    Monthly narrative analysis of significant financial variances to budget and forecast.

    Monthly completion of a three-month financial forecast.

    Rate analysis and review.

    Effective ongoing communication of financial related information to business counterparts

    Managing flow of accounting data to/from remote facilities.

    Assisting with quarterly Sarbanes Oxley compliance and review

    Planning and participating in the annual financial budget process

    Providing training to non-financial personnel on internal control compliance, accounting procedures and financial statement review.

    Other duties as assigned.

    Ideal Candidates will have:

    Bachelor's Degree in Accounting or Finance.

    Recent grads will be considered

    Public accounting experience preferred .

    CPA and/or other professional certifications a huge plus.

    Intermediate to advanced skills in MS Excel and related accounting business systems.

    We offer excellent Family benefits including: medical, dental, vision, flexible spending account, long term disability, short term disability, life insurance, 401K retirement

    Pay: $65,000 annually

    Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status.

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    Senior Treasury Analyst  

    - Sarasota
    Senior Treasury Analyst Senior Treasury Analyst Join the leader in co... Read More
    Senior Treasury Analyst

    Senior Treasury Analyst Join the leader in collectibles!
    At Certified Collectibles Group (CCG), we're passionate about preserving history and creating trust in the collectibles market. As the world's leading provider of expert, impartial, and tech-enabled services, our iconic brands-NGC, PMG, CGC, and ASG-have certified over 100 million collectibles since 1987. From coins and banknotes to comic books and trading cards, we help collectors and dealers worldwide add value and liquidity to their treasures. With offices in the United States, United Kingdom, Germany, China, and the United Arab Emirates, we're shaping the future of collectibles-and we want you to be part of it. We're looking for a Senior Treasury Analyst to join our dynamic finance team. This role is perfect for someone with strong Excel skills who thrives in a fast-paced environment and is eager to contribute to a global operation. If you have strong analytical skills, a keen eye for detail, and experience in treasury or international banking, this is your opportunity to make an impact. What You'll Do Perform daily cash reconciliations across multiple international bank accounts. Utilize CashPro or similar treasury management tools to manage banking activities. Prepare and deliver daily banking reports (ACH, wires, checks, deposits, transfers). Verify and release weekly disbursements and initiate bank account transfers. Manage and reconcile employee credit cards and expense reports (Concur/Ramp). Support treasury-related projects and process improvements as needed. What Will Help You Succeed 5+ years of experience in treasury, banking, or finance. Advanced Excel skills and strong financial reporting capabilities. Familiarity with international banking and treasury operations. Experience with merchant ID setup and payment processing (preferred). Knowledge of CashPro or similar tools; experience with Concur/Ramp a plus. Familiarity with international tax concepts is a plus. Exceptional attention to detail, organizational skills, and clear communication. Why Join Us?
    This role offers the chance to contribute to a growing global organization while deepening your expertise in cash management and financial operations. If you're detail-oriented, proactive, and ready to take ownership of critical treasury functions, we'd love to hear from you!

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  • U
    General Accountant 3 - Oakland, CA, Job ID 81892University of Californ... Read More
    General Accountant 3 - Oakland, CA, Job ID 81892

    University of California Agriculture and Natural Resources


    Job Description

    The University of California Agriculture and Natural Resources (UC ANR) is a highly complex organization with operations spanning 58 county offices, five UC campuses, and nine research and extension centers across the State of California. This network of UC researchers and educators is dedicated to the creation, development, and application of knowledge in agriculture, natural resources, and community health and economic prosperity.

    The UC ANR Financial Services Unit, within the Office of the Controller, provides leadership and technical expertise in the development, management, analysis, reporting, and coordination of financial services for UC ANR. The unit ensures that UC ANR's financial activities, including those of the regional, county, and special program offices, comply with University business and finance regulations as well as funding agency requirements. This includes a range of accounting functions such as analyzing, monitoring, preparing, and reconciling financial information to reflect the organization's financial condition. The unit is also involved in the preparation of financial reports to meet both internal and external reporting requirements and to support operational control. Additionally, it is involved in the development, implementation, and monitoring of accounting systems, policies, and procedures.

    Position Summary

    The General Accountant in the Financial Services unit is responsible for performing complex accounting tasks, including analyzing, monitoring, preparing, and reconciling financial information. This ensures the accurate representation of the organization's financial condition and supports internal and external reporting requirements. Additionally, the role involves developing, implementing, and monitoring accounting systems, policies, and procedures.

    This position uses professional accounting knowledge to resolve complex assignments, often involving data analysis from multiple sources. The General Accountant will exercise judgment within defined accounting practices, working with general guidance and detailed instructions for more complex tasks. The role involves regular communication with both internal and external stakeholders to ensure accurate financial management.

    Financial management is complex, involving multiple campuses and the Office of the President, each with distinct and different financial information and accounting systems. This position reports directly to the Oakland office location. Our current policy supports a hybrid work model, which may require occasional travel to our Davis office.

    This position is a contract appointment that is 100% fixed and ends one year from the date of hire, with the possibility of extension if funding permits.

    The home department for this position is Financial Services. While this position normally is based in Oakland, CA, this position is eligible for hybrid flexible work arrangements for applicants living in the State of California at this time. Please note that hybrid flexible work arrangements are subject to change by the University.

    Pay Scale: $72,600/year to $100,800/year

    Job Posting Close Date:
    This job is open until filled. The first application review date will be 10/28/2025.

    Key Responsibilities:

    40%

    General Ledger Transaction Recording & Review: Oversee the accurate and timely recording of general ledger transactions and adjustments in compliance with Generally Accepted Accounting Principles (GAAP). Ensure compliance with University policies and provide assistance to ANR administrative staff when needed.

    25%

    Financial Analysis & Reporting: Oversee the ANR portion of the General Ledger across multiple campuses. Review account and fund balances for compliance with budgets, University policies, and regulations. Resolve accounting discrepancies, maintain Common Chart of Account codes, and support reporting and analysis of financial data.

    20%

    Financial Policies, Procedures, and Systems Management & Training: Provide training and ongoing support to ANR staff on financial systems and ensure accurate transaction processing across campuses. Assist in the development, implementation, and maintenance of UC ANR financial policies and procedures, ensuring compliance with GAAP, University policies, and relevant Federal and other agency regulations as needed.

    10%

    Cash Management: Responsible for the recording, monitoring and review of financial control transactions and balances. Ensure that transactions are recorded timely and accurately. Ensuring compliance with Federal, State, and UC regulations and policies governing the use of the funds. Responsible for the accurate and timely preparation of the quarterly and annual reconciliations.

    5%

    Other Duties: Support other areas of Financial Services, such as cash, Federal and State funds management. Participate in meetings, projects, and other duties as assigned.

    Requirements:Bachelor's degree in related area and / or equivalent experience / training.Minimum 3 years of progressive accounting or related experience, preferably in University or Corporate AccountingThorough understanding of GAAP and accounting practices, including financial statement preparation, reconciliation, and internal controlsProficiency in accounting software and/ or ERP Systems (e.g. Oracle, SAP, or similar); experience with asset management systems is a plusStrong analytical and problem-solving skills with ability to manage complex and resolve accounting issuesExcellent interpersonal skills to effectively collaborate with staff and stakeholders, and to address customer service needs.Attention to detail and accuracy, with ability to manage multiple priorities and meet deadlines.Strong written and verbal communication skills, with ability to explain complex accounting concepts clearly.
    Preferred Skills:Accounting experience in higher education or in UC. Knowledge of GAAP related to capital asset accounting, fixed assets, depreciation, reconciliation processes, and GASB Statements.Thorough knowledge of accounting functions and assignments.
    Special Conditions of Employment:Must possess valid California Driver's License to drive a County or University vehicle. Ability and means to travel on a flexible schedule as needed, proof of liability damage insurance on vehicle used is required. Reimbursement of job-related travel will be reimbursed according to University policies.The University reserves the right to make employment contingent upon successful completion of the background check. This is a designated position requiring a background check and may require fingerprinting due to the nature of the job responsibilities. UC ANR does hire people with conviction histories and reviews information received in the context of the job responsibilities.As of January 1, 2014, ANR is a smoke- and tobacco-free environment in which smoking, the use of smokeless tobacco products, and the use of unregulated nicotine products (e-cigarettes), is strictly prohibited. As a condition of employment, you will be required to comply with the University of California Policy on Vaccination Programs , as may be amended or revised from time to time. Federal, state, or local public health directives may impose additional requirements.Exercise the utmost discretion in managing sensitive information learned in the course of performing their duties. Sensitive information includes but is not limited to employee and student records, health and patient records, financial data, strategic plans, proprietary information, and any other sensitive or non-public information learned during the course and scope of employment. Understands that sensitive information should be shared on a limited basis and actively takes steps to limit access to sensitive information to individuals who have legitimate business need to know. Ensure that sensitive information is properly safeguarded. Follow all organizational policies and laws on data protection and privacy. This includes secure handling of physical and digital records and proper usage of IT systems to prevent data leaks. The unauthorized or improper disclosure of confidential work-related information obtained from any source on any work-related matter is a violation of these expectations.Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer. a. "Misconduct" means any violation of the policies or laws governing conduct at the applicant's previous place of employment, including, but not limited to, violations of policies or laws prohibiting sexual harassment, sexual assault, or other forms of harassment, discrimination, dishonesty, or unethical conduct, as defined by the employer. For reference . click apply for full job details Read Less
  • U

    Accounting Manager  

    - Pleasant Prairie
    Accounting ManagerCorporate Headquarters12575 Uline Drive, Pleasant Pr... Read More

    Accounting Manager

    Corporate Headquarters

    12575 Uline Drive, Pleasant Prairie, WI 53158

    Drive accuracy. Build strong teams. Deliver results. Uline is hiring an experienced Accounting Manager to oversee corporate Accounting operations and support our continued growth as a leader in shipping and industrial supplies. If you're passionate about process improvement and mentoring others, this is your opportunity to make an impact.

    Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on.

    Position Responsibilities

    Manage daily operations of Uline's Corporate Accounting team, with a focus on strong internal controls and process efficiency.

    Oversee key Accounting areas such as fixed assets, leases, cost accounting, freight and cash.

    Manage month-end and year-end close processes, ensuring accurate and timely reporting.

    Coach and develop team members, building a culture of accountability, growth and high performance.

    Minimum Requirements

    Bachelor's degree.

    CPA designation with 5+ years of Accounting experience.

    3+ years proven leadership skills.

    Proficient in Microsoft Office; Oracle G/L or similar systems a plus.

    Benefits

    Complete health insurance coverage and 401(k) with 6% employer match that starts day one!

    Multiple bonus programs.

    Paid holidays and generous paid time off.

    Tuition Assistance Program that covers professional continuing education.

    Employee Perks

    On-site café and first-class fitness center with complimentary personal trainers.

    Over four miles of beautifully maintained walking trails.

    About Uline

    Uline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 14 locations.

    Uline is a drug-free workplace. All positions are on-site.

    EEO/AA Employer/Vet/Disabled

    ()

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    Senior Accountant  

    - High Point
    Logistics at full potential. At GXO, we're constantly looking for ta... Read More
    Logistics at full potential.

    At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can be proud of.

    Job Summary

    We are seeking a highly motivated and detail-oriented Senior Accountant to join our Operational Controllership team. This role will play a key part in supporting the execution of process improvement initiatives across the controllership function. The ideal candidate will bring strong accounting expertise, a continuous improvement mindset, and the ability to collaborate cross-functionally to drive operational excellence.

    What you'll do on a typical day: Assist in the identification, design, and implementation of process improvement initiatives within the controllership function. Support the development and documentation of standardized accounting processes and controls. Collaborate with cross-functional teams to gather requirements, assess current workflows, and recommend enhancements. Perform accounting tasks including journal entries, account reconciliations, and financial reporting as needed to support operational initiatives. Monitor and report on the effectiveness of implemented improvements, including tracking KPIs and performance metrics. Participate in system upgrades, automation efforts, and other transformation projects. Ensure compliance with internal policies, SOX controls, and external regulatory requirements. Provide training and guidance to team members on new processes and tools. Contribute to a culture of continuous improvement and operational excellence.
    What you need to succeed at GXO:

    At a minimum, you'll need: Bachelor's degree in accounting, Finance, or related field; CPA or equivalent certification preferred. 4+ years of progressive accounting experience, preferably in public accounting It'd be great if you also have: Strong understanding of US GAAP and internal control frameworks. Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills. Excellent analytical, problem-solving, and communication skills. Ability to manage multiple priorities and work effectively in a dynamic environment. Passion for process optimization and operational efficiency. Strong interpersonal skills and a collaborative mindset. Self-starter with a proactive approach to identifying and solving problems. Experience with process improvement methodologies (e.g., Lean, Six Sigma) is a plus. We engineer faster, smarter, leaner supply chains.

    GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.

    We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.

    GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.

    All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.

    The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here.

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    Sales Executive (Finance & Accounting)  

    - Washington
    Are you our new colleague? Were looking for a Client Development Ma... Read More

    Are you our new colleague? Were looking for a

    Client Development Manager.

    how you will contribute

    You'll be a key player in driving growth and building lasting partnerships. If you're passionate about connecting talent with opportunity and thrive on achieving results, we'd love to hear from you.

    your typical day includes

    Expect a dynamic mix of connecting with new clients to uncover opportunities and nurturing existing relationships to expand our partnerships. You'll be the expert guiding both clients and candidates toward successful placements.

    your responsibilities include

    Drive new business development by identifying, prospecting, and securing new client partnerships through diverse sales strategies. Cultivate and expand existing client relationships to increase market share and identify cross-selling opportunities. Develop and execute strategic sales plans to meet and exceed revenue and gross margin targets within your assigned territory. Negotiate and manage staffing agreements and contracts, including client bill rates and candidate pay rates. Maintain accurate client information and activity tracking within company systems to ensure effective sales process management and reporting.

    your background

    2+ years of B2B sales and/or 3+ years of professional experience. A degree in Business Administration is highly desirable. Demonstrated reliance and a history of being results oriented.

    together we grow .

    people at the heart of everything we do

    Working at Randstad is unlike working at any organization. Because at Randstad we put people at the heart of everything we do. This goes for our clients, our talent, our employees and society. We combine our passion for people with the power of todays technologies. This helps us support people and organizations in realizing their true potential. Learn more about our mission, history and values on our website:

    When you join Randstad, you join

    A specialized team delivering tailored solutions for clients and talent, enabling meaningful impact. An equitable, inclusive culture where everyone can contribute and thrive. A workplace prioritizing growth and empowering teams to adapt and excel. A company dedicated to supporting you to perform at your best. A commitment to pay for performance with transparency, fairness, and competitiveness.

    our purpose

    Our purpose is deeply rooted in the belief that by knowing our clients and talent better than anyone else, we can make connections that change lives and transform businesses. We dont just place people in jobs; we help create futures full of possibility for our clients, talent, and communities.

    our culture

    Our culture is powered by ambition and collaboration, where everyone is driven to push boundaries and achieve success. At Randstad, we dont settle for good enough were committed to walking the extra mile, always striving for perfection while trusting each other to deliver results. Youll be working in an environment that fosters both individual achievement and team success.

    a place for you to grow

    We provide a high growth environment where your ability to adapt and contribute fuels the success of both your team and clients. We appreciate your talents and support your growth through mentorship, skill-building, and career development.

    This job posting is open for 4 weeks.

    PandoLogic. Preferred Job Industries Accounting & Finance Read Less
  • F
    Job Description: The RoleAs a Senior Manager, Billing & Expense, you w... Read More
    Job Description: The Role
    As a Senior Manager, Billing & Expense, you will lead a team responsible for the accurate setup, calculation, invoicing, and payment of expense accruals and disbursements related to our Alternative products. You may also support other Fidelity Investments products, including approximately 500+ Retail and 2,000 Institutional products.

    On a monthly or periodic basis, you will oversee the calculation of Fidelity's revenue from Alternative products, as well as from '40 Act Funds, Institutional products, and other registered or non-registered funds. This includes client billing for Institutional funds. Your team's work supports financial statement preparation and internal/external audit reviews. You will ensure all deliverables meet regulatory and internal standards.

    This role also emphasizes cross-team collaboration and knowledge sharing across all product lines. You'll have the opportunity to demonstrate operational excellence within an agile operating model, apply your curiosity to drive end-to-end improvements, and bring a passion for problem-solving.

    The Expertise and Skills You BringBachelor's degree (preferred)Familiarity with Alternative products (preferred)Experience working in an agile environment (preferred)Background in mutual fund industry, accounting, or finance (required)Experience with Geneva and Geneva World Investor (preferred)Knowledge of fund-level back-office operations, including expense caps, recoupments, and revenue share agreementsPassion for process improvement through automation and technologyCollaborative and positive leadership styleProven management experienceStrong analytical and organizational abilitiesStrong written and verbal communication skillsProficiency in Microsoft Excel Note: Fidelity will not provide immigration sponsorship for this position. The Team
    The Billing & Expense function is part of the broader Fund Operations Domain within Fidelity Fund & Investment Operations (FFIO). This team manages the accounting of fund expenses across FMR, FIAM, and FMTC products. Responsibilities include calculating, invoicing, and managing payments for various fees-management, performance, transfer agent, P&B, 12b-1, and sub-advisory-across mutual funds, institutional clients, and FMTC pools.

    We are committed to delivering accurate and timely expense accounting to internal stakeholders and fund shareholders. You will collaborate extensively with teams across FFIO, Corporate Finance and Accounting, FMR Product and Board Support, FIAM client account executives, FMTC account managers, and the Treasurer's Office. This is a critical role in a fast-paced, evolving environment focused on precision in expense accruals, revenue billing, and invoice distribution.

    Certifications: Category: Investment Operations Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.

    Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

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  • F
    Job Description: The RoleAs a Senior Manager, Billing & Expense, you w... Read More
    Job Description: The Role
    As a Senior Manager, Billing & Expense, you will lead a team responsible for the accurate setup, calculation, invoicing, and payment of expense accruals and disbursements related to our Alternative products. You may also support other Fidelity Investments products, including approximately 500+ Retail and 2,000 Institutional products.

    On a monthly or periodic basis, you will oversee the calculation of Fidelity's revenue from Alternative products, as well as from '40 Act Funds, Institutional products, and other registered or non-registered funds. This includes client billing for Institutional funds. Your team's work supports financial statement preparation and internal/external audit reviews. You will ensure all deliverables meet regulatory and internal standards.

    This role also emphasizes cross-team collaboration and knowledge sharing across all product lines. You'll have the opportunity to demonstrate operational excellence within an agile operating model, apply your curiosity to drive end-to-end improvements, and bring a passion for problem-solving.

    The Expertise and Skills You BringBachelor's degree (preferred)Familiarity with Alternative products (preferred)Experience working in an agile environment (preferred)Background in mutual fund industry, accounting, or finance (required)Experience with Geneva and Geneva World Investor (preferred)Knowledge of fund-level back-office operations, including expense caps, recoupments, and revenue share agreementsPassion for process improvement through automation and technologyCollaborative and positive leadership styleProven management experienceStrong analytical and organizational abilitiesStrong written and verbal communication skillsProficiency in Microsoft Excel Note: Fidelity will not provide immigration sponsorship for this position. The Team
    The Billing & Expense function is part of the broader Fund Operations Domain within Fidelity Fund & Investment Operations (FFIO). This team manages the accounting of fund expenses across FMR, FIAM, and FMTC products. Responsibilities include calculating, invoicing, and managing payments for various fees-management, performance, transfer agent, P&B, 12b-1, and sub-advisory-across mutual funds, institutional clients, and FMTC pools.

    We are committed to delivering accurate and timely expense accounting to internal stakeholders and fund shareholders. You will collaborate extensively with teams across FFIO, Corporate Finance and Accounting, FMR Product and Board Support, FIAM client account executives, FMTC account managers, and the Treasurer's Office. This is a critical role in a fast-paced, evolving environment focused on precision in expense accruals, revenue billing, and invoice distribution.

    Certifications: Category: Investment Operations Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.

    Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

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  • F

    Operations Readiness Leader  

    - Merrimack
    Job Description: The Role Do you have a solid understanding of regulat... Read More
    Job Description: The Role

    Do you have a solid understanding of regulatory reporting requirements for registered investment companies and alternative products? Would you be interested in participating in the implementation of new regulatory reporting requirements, products and technology, and improving processes by streamlining and introducing automation? If this sounds like you, this job is for you! This is an excellent opportunity for an individual contributor who has experience in, or is interested in learning about, Digital Assets, Liquid Alternatives and the expanding Alternative Products space overall.

    In this role, you will leverage your analytical stills, knowledge of accounting and financial reporting, attention to detail, and project management skills combined with strong interpersonal skills to partner with technical, oversight, business partners, operation leaders and operational associates to scale technology and processes to produce accurate time-sensitive reporting and filings required for shareholders and regulators. You will also coach and mentor staff to achieve high-quality results, adhere to process controls to proactively mitigate risk and manage a backlog. Your ability to work within a team and under pressure to meet deadlines will be essential to our success and in helping to support the service line's overall mission to deliver high-quality and efficient shareholder reporting solutions for Fidelity's products.

    The Expertise and Skills You Bring Bachelor's degree or equivalent with 5+ years of financial services experience with a mutual fund operation, custodian bank or asset manager with a focus on legal and financial regulatory reporting, with Digital Assets / Alternative products preferred.Solid understanding of risk frameworks and ability to design and lead processes ensuring a strong control environmentYou have a solid understanding on the processes involved in producing regulatory reports (e.g., specifically financial statements)Focus on innovation - ability to identify and drive forward ways to improve and automate current processesFunction as a key liaison with Operations, Technology and Squads to provide requirements, build testing plans, manage and set expectations with business partners (internal and external to Shareholder Reporting), develop and execute on-boarding plans, mitigate risk items, and manage the technology backlog.Ability to work with all levels of management, across a large multi-faceted organization, and influence high impact decisions quickly and accuratelyYour ability to work concurrently on a variety of opposing priorities, while remaining flexible to a constantly evolving regulatory and technology environment.You have a strong ability to prioritize work and manage competing deliverables and deadlines and partner with application support members to execute on in-cycle production issues.Strong understanding of workflows and requirements of internal and external business partners and systems applicationsExperience with helping to define and understand the environmental impacts of initiatives too anticipate and coordinate operational readinessExcellent written and verbal communication and strong presentation capability Note: Fidelity will not provide immigration sponsorship for this position.

    The Team In Shareholder Reporting, we're on a mission to deliver SMART, SIMPLE and SCALABLE shareholder reporting solutions while cultivating our talent. Our team is part of the Fidelity Fund and Investment Operations (FFIO) organization. In fact, we're the largest service line within FFIO and are responsible for producing and distributing financial statements, prospectuses, and other fund and legal documents to our customers and filing them with the SEC. Doing this in the smartest and most effective way is more important than ever as we are in the midst of developing reporting solutions for Fidelity's new investment products, including alternative investments, while incorporating new and changing regulations and implementing a brand new technology platform that will transform the way we work. We offer ample opportunities to develop key knowledge, experience, and capabilities that will continue to contribute to Fidelity's current and future success!





    Certifications: Category: Business Analysis Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.

    Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

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  • U

    Financial Accounting Senior Manager  

    - San Antonio
    POSITION SUMMARY/RESPONSIBILITIES Performs duties within the departmen... Read More

    POSITION SUMMARY/RESPONSIBILITIES
    Performs duties within the department which require a sound knowledge of accounting principles and theory. Promotes and establishes sound accounting procedures. Manages staff functions and promotes the professional growth of that staff. Maintains liaison with other departments as required. Ensures adjustments, charges and payments are proper and are accurately posted to respective accounts in a timely manner.

    EDUCATION/EXPERIENCE
    Bachelor's degree in Accounting is required. Must have sound management and leadership skills. Five years of post-degree accounting experience and three years of supervisory experience required. General accounting experience is preferred.

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  • U

    Payroll Analyst  

    - San Antonio
    POSITION SUMMARY/RESPONSIBILITIES Primary support for the Univers... Read More

    POSITION SUMMARY/RESPONSIBILITIES

    Primary support for the University Health (UH) Time and Labor Module, ensuring data integrity is kept with all interfacing systems to provide accurate data for reporting. This includes responsibility for assuring the system is actively processing employee hours, accurately applying Human Resources pay rules, testing and implementing system fixes, and version changes. Communicates changes to all TimeKeepers and Approvers. Coordinates communication between UH and the software vendor, system testing, timekeeper and employee training, system maintenance, pay period end closing, trouble shooting, report generation and assist employees with general payroll questions. Performs analysis, audits, generates dashboards, and reviews trends as assigned by Management. Supports all special projects and compliance reviews for the department.

    EDUCATION/EXPERIENCE

    Bachelor's Degree in Finance, Management, Human Resources or a similar field required . Four years of professional payroll/human resources experience is strongly preferred. Experience with Kronos in a healthcare environment is preferred. Demonstrated prior experience developing and maintaining staff education/standard operating procedures is strongly preferred.

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  • F
    Job Description: The Role As a Manager, Regulatory Accounting, this ro... Read More
    Job Description: The Role

    As a Manager, Regulatory Accounting, this role is responsible for oversight of the workflow to ensure accuracy and timely delivery of audit package materials. The team supports regulatory filings for 40 act mutual funds, ETFs, institutional accounts and alternative products including private credit funds. Data analysis and enrichment is a key component of the role. Requires collaboration with the management team to set direction, develop talent and lead process improvement initiatives.

    The Expertise and Skills You BringBachelor's degree in accounting/finance (preferred).Strong working knowledge of Mutual Fund Operations, Accounting or Regulatory Reporting. Alternative products experience a plus.Related Accounting, Finance or Regulatory Reporting ExperienceTheoretical knowledge of Alternative Investments, Accounting & Mutual Fund Industry.Ability to identify and resolve problems associated with work of the team as well as own work; guide the team in responding to customer inquiries and escalates accordingly.Ability to adapt to a constantly evolving regulatory and operations environment.Strong leadership skills and ability to communicate with upstream and downstream business partners.Technical expertise to produce, analyze and enrich large sets of data using accounting system and MS Office tools. Note: Fidelity will not provide immigration sponsorship for this position. The Team

    The Accounting for Regulatory Reporting Compliance (ARRC) Team is responsible for delivering quality accounting system data to internal and external business partners supporting regulatory reporting requirements. The team prepares and delivers over 7k annual audit workpapers supporting mutual funds, private funds and alternative products. Fidelity's monthly regulatory reporting requirements cannot be met without our team accurately delivering this information in a timely manner. The mission of the team is to deliver quality accounting system data to internal and external business partners supporting regulatory reporting requirements.

    Certifications: Category: Investment Operations Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.

    Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

    Read Less
  • F
    Job Description: The Role As a Manager, Regulatory Accounting, this ro... Read More
    Job Description: The Role

    As a Manager, Regulatory Accounting, this role is responsible for oversight of the workflow to ensure accuracy and timely delivery of audit package materials. The team supports regulatory filings for 40 act mutual funds, ETFs, institutional accounts and alternative products including private credit funds. Data analysis and enrichment is a key component of the role. Requires collaboration with the management team to set direction, develop talent and lead process improvement initiatives.

    The Expertise and Skills You BringBachelor's degree in accounting/finance (preferred).Strong working knowledge of Mutual Fund Operations, Accounting or Regulatory Reporting. Alternative products experience a plus.Related Accounting, Finance or Regulatory Reporting ExperienceTheoretical knowledge of Alternative Investments, Accounting & Mutual Fund Industry.Ability to identify and resolve problems associated with work of the team as well as own work; guide the team in responding to customer inquiries and escalates accordingly.Ability to adapt to a constantly evolving regulatory and operations environment.Strong leadership skills and ability to communicate with upstream and downstream business partners.Technical expertise to produce, analyze and enrich large sets of data using accounting system and MS Office tools. Note: Fidelity will not provide immigration sponsorship for this position. The Team

    The Accounting for Regulatory Reporting Compliance (ARRC) Team is responsible for delivering quality accounting system data to internal and external business partners supporting regulatory reporting requirements. The team prepares and delivers over 7k annual audit workpapers supporting mutual funds, private funds and alternative products. Fidelity's monthly regulatory reporting requirements cannot be met without our team accurately delivering this information in a timely manner. The mission of the team is to deliver quality accounting system data to internal and external business partners supporting regulatory reporting requirements.

    Certifications: Category: Investment Operations Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.

    Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

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  • C

    Incoming Ingredient Specialist  

    - Council Bluffs
    Verify Ingredient Quality You will verify that all incoming ingredient... Read More
    Verify Ingredient Quality

    You will verify that all incoming ingredients meet specification requirements by reviewing Certificates of Analysis (COAs), conducting sampling, and performing necessary inspections. Responsible for ensuring materials are received with remaining shelf life and are stored at the correct temperatures as outlined in the specifications. Additionally, you maintain a comprehensive master list of all materials used at the facility, including any special inspection, storage, and shelf-life requirements. You will report to the Senior Quality Specialist in the Council Bluffs plant.

    Coordinate and CommunicateCoordination of Supplier COAs with ingredient loads to assure correct lots are included on the COAs and to verify that specifications are met.Work with Logistics to align ingredient delivery schedules with inspection needs based on risk category.Communicate directly with suppliers to obtain missing or incomplete COAs.Collaborate with Supplier Quality to resolve ingredient issues and follow up with vendors.Use the FoodlogiQ (QMS) system to report vendor failures to meet specifications.Communicate and coordinate disposition of ingredients on hold with Logistics. Manage Compliance and DocumentationMonitoring of incoming ingredients for compliance to specifications including review of Certificates of Analysis (COA's) or sampling and inspection as required per incoming ingredient.Oversee the raw material hold process for incoming or in-process ingredients.Document ingredient noncompliance, including digital photos for clarity.Ensure COAs match ingredient lots and verify that all specifications are met.Collect and analyze data on ingredient attributes to identify trends or shifts. Support Quality OperationsConduct weekly audits in production areas and provide feedback to supervisors.Assist the Quality Manager and Supervisors with quality and safety plans.Participate in GMP (Good Manufacturing Practices) training, sanitation evaluations, and pest control efforts.Help address customer complaints and support implementation of quality policies. The Right QualificationsHigh school diploma or GED required1+ years of quality inspection experience, preferably in the food industry.Proficiency with Microsoft Word, Excel and Outlook.Proficient at reading and interpreting product specifications, testing procedures, and vendor lot codes.Ability to communicate effectively and work in a team environment. Bonus Skills or CertificationsCollege degree in related field.Knowledge of GSPs (Good Sanitation Practices) and GMPs. What You Can Expect PhysicallyStanding, walking, and communicating are required throughout the shift.Occasional lifting or moving of items up to 50 pounds, with tasks involving reaching, kneeling, or crouching.Work environment includes varying temperatures and noise levels.Visual acuity is needed for close and distance vision, color differentiation, and depth perception.Reasonable accommodation will be provided to support individuals with disabilities in performing essential job functions.

    Compensation:

    Pay Range:$42,000-$55,000
    The annual salary listed above is the expected offering for this position. An employee's actual annual salary will be based on but not limited to: location, relevant experience/level and skillset, while balancing internal Conagra employees' equity. Conagra Brands will comply with applicable law regarding minimum salaries for exempt employees.

    Our Benefits:

    We care about your total well-being and will support you with the following, subject to your location and role:Health: Comprehensive healthcare plans, wellness incentive program, mental wellbeing support and fitness reimbursement Wealth: G reat pay, bonus incentive opportunity, matching 401(k) and stock purchase plan Growth: Career development opportunities, employee resource groups, on-demand learning and tuition reimbursement Balance: P aid-time off, parental leave, flexible work-schedules (subject to your location and role) and volunteer opportunities Our Company:

    At Conagra Brands, we have a rich heritage of making great food. We aspire to have the most impactful, energized and inclusive culture in food. As a member of our 18,000+ person team across 40+ locations, you are empowered to reach your potential, make an impact and own your career. We're in the business of building champions - within our people and our iconic brands like Birds Eye , Slim Jim and Reddi-Wip .

    Our focus on innovation extends beyond making great food, it also reflects our commitment to embracing new solutions that positively impact our team, the communities we serve and the health of our planet. Foodies Welcome.

    Conagra Brands is an equal opportunity employer and considers qualified applicants for employment without regard to sex, race, color, religion, ethnic or national origin, gender, sexual orientation, gender identity or expression, age, pregnancy, leave status, disability, veteran status, genetic information and/or any other characteristic or status protected by national, federal, state or local law. Reasonable accommodation may be made upon request.

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  • E

    Compensation Analyst Senior  

    - Evanston
    Hourly Pay Range:$38.67 - $59.94 - The hourly pay rate offered is dete... Read More
    Hourly Pay Range:
    $38.67 - $59.94 - The hourly pay rate offered is determined by a candidate's expertise and years of experience, among other factors.

    Senior Compensation Analyst

    As the Senior Compensation Analyst, you will have the opportunity to design, implement, and evaluate compensation programs throughout our growing organization. You will be working with a team to carry out practices that support the attraction, engagement, and retention of top talent. In this role, you will be able to manage larger scale system-wide projects related to compensation.

    Position Highlights:Position: Senior Compensation AnalystLocation: Evanston, Warrenville, Skokie or Arlington Heights (Salt Creek)Full Time/Part Time: Full TimeHours: Monday-Friday, 8:00am-4:30pmRequired Travel: Travel to other locations may be required for meetings
    What you will do:Manages larger scale system-wide projects related to Compensation strategic initiatives (e.g. Position Management)Support the administration of Reward programs such as annual Merit Increases, Short-Term Incentive (STI) plan payouts, Spot Awards, Long-Term Incentive (LTI) plan payouts, etc. as requiredConsult with HR Business Partners on the appropriate classification of positions, job analysis, salary structures, and the determination of compensation level and salary ranges, and the analysis of new and/or ongoing compensation related initiatives.Support the day to day administration and management of Compensation data, processes and analysis.Conduct compensation analyses converting data into useful insights and reports; formulating and implementing recommendations to address root cause issues.Manage and maintains the job analysis and evaluation processesManage and coordinates projects, as assigned. Implements and maintains work products at the project's conclusion as necessary.Assist with survey portfolio management - i.e. survey submissions, benchmark job matching, vendor management as applicable.Assist in continuous improvement activities of compensation services and processes. Research, review, and analyze the effectiveness and efficiency of existing processes and develop strategies for enhancing or further leveraging these processes.Assist in the preparation of compensation-related communications and training material
    What you will need:Education: Bachelor's Degree in Human Resources, Business Administration, Accounting, or other related field, requiredCertification: Certified Compensation Professional (CCP), preferredExperience: Five or more years of progressively more responsible compensation administration, finance or consulting experience in large, complex organizationsUnique or Preferred Skills:Advanced proficiency in using MS Word, Excel, PowerPoint and Visio.Ability to create dynamic tools and models to interpret and analyze data.Demonstrated proficiency in communicating with others (verbally and in writing) to capture and interpret complex messages and communicate in a manner that can be actionable by usersAction-oriented, self-starter and the ability to operate independentlyDemonstrated proficiency in project management and the ability to prioritize and manage expectations of leaders and HR colleagues.Strong analytical and problem solving skills with the ability to interpret data and make meaningful recommendations.
    Benefits:Career Pathways to Promote Professional Growth and DevelopmentVarious Medical, Dental, Pet and Vision optionsTuition ReimbursementFree ParkingWellness Program Savings PlanHealth Savings Account OptionsRetirement Options with Company MatchPaid Time Off and Holiday PayCommunity Involvement Opportunities
    Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties. Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals - Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) - all recognized as Magnet hospitals for nursing excellence. For more information, visit .

    When you work for Endeavor Health, you will be part of an organization that encourages its employees to achieve career goals and maximize their professional potential.

    Please explore our website ( ) to better understand how Endeavor Health delivers on its mission to "help everyone in our communities be their best".

    Endeavor Health is committed to working with and providing reasonable accommodation to individuals with disabilities. Please refer to the main career page for more information.

    Diversity, equity and inclusion is at the core of who we are; being there for our patients and each other with compassion, respect and empathy. We believe that our strength resides in our differences and in connecting our best to provide community-connected healthcare for all.

    EOE: Race/Color/Sex/Sexual Orientation/ Gender Identity/Religion/National Origin/Disability/Vets, VEVRRA Federal Contractor. Read Less
  • E

    Director, Tax  

    - Arlington Heights
    Hourly Pay Range:$67.98 - $105.37 - The hourly pay rate offered is det... Read More
    Hourly Pay Range:
    $67.98 - $105.37 - The hourly pay rate offered is determined by a candidate's expertise and years of experience, among other factors.

    Director, Tax

    Position Highlights:Position: Director, TaxLocation: Arlington Heights, ILFull Time/Part Time: Full timeHours: Monday-Friday, 8am-5pmRequired Travel: As needed
    Job Summary:

    Endeavor, a prominent not-for-profit health system operating in Illinois with many not-for-profit entities and several for-profit entities, is seeking an experienced and strategic Director, Tax to oversee and lead its tax team. This critical leadership role will manage a team of three professionals and be responsible for driving compliance, tax strategy, and overall tax planning across a complex and evolving organization. As part of a health system undergoing significant reorganization following several mergers, the Tax Director will play a pivotal role in navigating these transitions, ensuring tax compliance, mitigating risks, and optimizing tax strategy for both the not-for-profit and for-profit entities.

    What you will do:Oversee and ensure timely filing of all federal, state, and local tax returns, including Form 990 (for the not-for-profit health system) and all tax filings related to the for-profit entities.Ensure compliance with all applicable tax laws and regulations for both the health system and its for-profit subsidiaries.Review and provide guidance on the preparation of tax filings and reporting documents for both not-for-profit and for-profit entities.Oversee other regulatory filings including Property Tax, Sales Tax, Community Benefit reporting and Community Health Needs Assessment.Develop and implement tax strategies to support the health system's financial goals while ensuring compliance with IRS guidelines for not-for-profit and for-profit organizations.Advise on the tax implications of mergers, acquisitions, and other structural reorganizations, ensuring smooth transitions and optimized tax outcomes.Analyze the tax impact of proposed business activities, capital projects, and financial arrangements for both the not-for-profit and for-profit entities.Lead, mentor, and develop a high-performing tax team of two to three professionals, ensuring alignment with organizational goals, enhancing skill sets, and fostering a culture of collaboration. Work closely with the accounting and legal.Manage team workload to ensure efficiency and timely delivery of tax filings, audits, and other key responsibilities.Provide training and support to other departments on tax-related issues as needed.Collaborate with senior leadership, finance, legal, and accounting teams to address tax concerns, provide strategic advice, and ensure alignment of tax strategy with the overall business goals.Serve as a subject matter expert on tax-related matters for internal and external stakeholders.Manage relationships with external tax advisors, auditors, and consultants as necessary.Identify and manage potential tax risks across the organization, recommending proactive measures to mitigate risks.Stay current on evolving tax laws, regulations, and industry trends to ensure the organization's tax strategy remains compliant and effective.Lead efforts to address and resolve any IRS or state tax audits or inquiries.
    What you will need:Education: Bachelor's degree in Accounting, Finance, or related field (Master's in Taxation or CPA preferred).Certification: n/aExperience: Minimum of 8-10 years of experience in tax management, with at least 5 years in a leadership role, preferably within the healthcare sector or not-for-profit organizations with for-profit subsidiaries. Strong understanding of tax laws and regulations impacting not-for-profit and for-profit entities, including nonprofit tax-exempt status and unrelated business income tax (UBIT).Unique or Preferred Skills:Leadership: Demonstrated experience managing a tax team and working cross-functionally with senior leadership.Expertise in corporate tax strategy, tax compliance, and accounting for income taxes.Strong knowledge of mergers and acquisitions, restructuring, and other corporate transactions.Proficiency in tax software, Excel, and other financial systems.Excellent communication, presentation, and interpersonal skills.Strong problem-solving abilities and a keen eye for detail.Ability to manage complex tax issues and provide clear, actionable advice to non-tax professionals.High integrity and ability to handle sensitive information with discretion.
    Benefits (For full time or part time positions):Eligibility for our Annual Incentive Plan, which offers the potential to earn a certain percentage amount of your base salary based on organizational performance. (For AIP eligible positions)Career Pathways to Promote Professional Growth and DevelopmentVarious Medical, Dental, Pet and Vision optionsTuition ReimbursementFree ParkingWellness Program Savings PlanHealth Savings Account OptionsRetirement Options with Company MatchPaid Time Off and Holiday PayCommunity Involvement Opportunities
    Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties. Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals - Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) - all recognized as Magnet hospitals for nursing excellence. For more information, visit .

    When you work for Endeavor Health, you will be part of an organization that encourages its employees to achieve career goals and maximize their professional potential.

    Please explore our website ( ) to better understand how Endeavor Health delivers on its mission to "help everyone in our communities be their best".

    Endeavor Health is committed to working with and providing reasonable accommodation to individuals with disabilities. Please refer to the main career page for more information.

    Diversity, equity and inclusion is at the core of who we are; being there for our patients and each other with compassion, respect and empathy. We believe that our strength resides in our differences and in connecting our best to provide community-connected healthcare for all.

    EOE: Race/Color/Sex/Sexual Orientation/ Gender Identity/Religion/National Origin/Disability/Vets, VEVRRA Federal Contractor. Read Less

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