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Job Description:
Location: Indianapolis, IN
This is an on-site position located at 9045 River Road, Indianapolis, IN 46240.
Company Overview
Performing over 80 million utility locates annually, USIC is the most trusted name in underground utility damage prevention and protection.
USIC provides a full suite of public and private utility services throughout the United States, with advanced offerings and superior technology to meet every underground utility damage prevention and protection need.
Our mission is to deliver quality, efficient, safe, and innovative solutions to protect our partners’ infrastructure and critical assets.
Summary
USIC is seeking a Revenue Operations Analyst to support the commercial organization.
This role will report to the Director, Revenue Operations and is a vital part of the Sales & Revenue Operations team at Corporate Headquarters.
This is a high-impact role that supports the commercial team, through detailed analysis and data-driven insights to a wide variety of data needs and requests.
They are the SME of the enterprise’s data structure for Sales & Revenue Operations, understanding where critical data resides and how to extract and compile data meaningfully to lead to excellent decision making.
They will work closely with sales and revenue operations leadership to remove friction in the data gathering processes and provide keen insights on the analysis performed to lead to better decision-making.
As the enterprise’s statistician for Sales & Revenue Operations, this role provides critical data analysis and insights for a wide variety of needs, including queries to insights for sales performance, compensation, pricing analysis, account and industry whitespace, new business lines, enterprise and corporate account performance and needs, and customer driven insights.
Success in this role requires hands-on, high-touch, and proactive engagement with multiple departments and levels of the organization.
Strong communication coupled with excellent analytical skills are required.
Being able to identify the right problems to solve, turn data into actionable insights, prioritize requests, and influence and drive insights into process improvements and business results is a must.
A successful candidate must have a passion for data integrity, sales excellence, process adherence, and have the confidence and positive attitude to make a difference.
Responsibilities
* Mastery of Business Analytics: The Revenue Operations Analyst intakes data requests from the business, executives, and supporting functions, and then creates simplified reporting and dashboards for executive, management, and business teams.
These can include complex data sets that must be merged and mapped accordingly.
* Data Modelling and Presentation: The Revenue Operations Analyst creates, refines, shares, and presents data modeling to guide the business and management teams to explore what-if scenarios and potential sales structure and te...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: 92700
Posted: 2025-07-03 08:41:44
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Job Summary
We are seeking a highly motivated and detail-oriented Financial Reporting Accountant to join our accounting team.
This role is responsible for preparing accurate and timely stand-alone and consolidating financial statements, supporting external audits, and ensuring compliance with GAAP and internal policies.
The ideal candidate will have a strong foundation in financial reporting, excellent analytical skills, and the ability to work collaboratively across departments.
Essential Duties and Responsibilities:
Financial Reporting
* Prepare monthly and annual financial statements per GAAP.
* Compile and analyze financial data to ensure accuracy and completeness.
* Assist in the annual preparation of footnotes and disclosures for external reporting.
* Support the preparation of management reports and executive summaries.
Audit Support
* Coordinate with external auditors during interim field work and year-end audit.
* Prepare audit schedules and respond to audit inquiries promptly.
* Maintain organized documentation to support financial reporting and audit readiness.
General Accounting
* Participate in month-end close activities, including journal entries and account reconciliations.
* Assist in the development and maintenance of internal controls over financial reporting.
* Collaborate with other departments to understand financial data and ensure reporting accuracy.
Education and Experience Requirements
* Bachelor’s degree in Accounting or Finance required; CPA or progress toward CPA preferred.
* 3–5 years of experience in financial reporting or public accounting.
* Strong understanding of GAAP and financial statement preparation.
* Experience with ERP systems (JD Edwards preferred) and advanced Excel skills.
Knowledge, Skills, and Abilities
* High attention to detail and accuracy.
* Strong analytical and problem-solving skills.
* Excellent written and verbal communication skills.
* Ability to manage multiple priorities and meet deadlines.
Location
North Salt Lake, Utah
About Big West Oil LLC.
Owned and operated by FJ Management, Big West Oil believes employees are the foundation of success.
The facility currently employs about 270 people, with an average employee tenure of 12 years.
Employees at Big West Oil LLC pride themselves on building value to last.
Big West Oil is 1 of 5 Utah refineries that produce gasoline, diesel, and other chemicals.
We pride ourselves on being stewards for the industry in environmental compliance, and our passion for building a family-oriented culture supporting employee fulfillment and career longevity.
Position Benefits
* Great yearly bonus program
* Retirement programs – 401k and profit sharing with potential for 21% from the Company
* Competitive Health Insurance- Medical, dental, Vision
* Tuition Reimbursement
* Disability Insurance
* Option of Tradit...
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Type: Permanent Location: North salt lake, US-UT
Salary / Rate: Not Specified
Posted: 2025-07-03 08:32:43
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SUMMARY: The Payroll/Staff Accountant reports to the Corporate Controller and is responsible for Payroll processing and assisting with general accounting duties as needed.
RESPONSIBILITIES AND DUTIES:
* Payroll and Benefits
+ Prepares and processes computerized UKG payroll for US employees on a bi-weekly basis.
+ Maintains payroll records and ensures distribution of checks.
+ Reconciles payroll information as required by accounting per pay period and annual tracking.
+ Creates time and labor reports.
+ Processes vacation benefits and sick benefits by request and monitors availability of benefit.
+ Partners with HR staff in the benefits administration process to ensure all deductions are accurate and timely.
+ Monitors deductions for annual limits (401k, FSA, etc.).
+ Maintains all payroll records in an efficient, orderly and secure manner.
+ Reconciles monthly fringe benefits reports and provider billings.
+ Prepares and verifies all assigned Journal entries relating to payroll, benefits and deductions.
Reconciles entries and computer year-to-date figures in preparation for year end.
+ Reconciles payroll related general ledger accounts.
* Staff Accounting
+ Assists in month end close activities.
+ Reconciles general ledger accounts.
+ Ensures monthly reconciliation of accounts to subsidiary ledgers.
+ Monthly reconciliation of bank statements.
+ Records journal entries for recurring and miscellaneous transactions.
+ Assists in implementing new accounting systems and processes.
* Other Responsibilities
+ Assists in other support of the finance department such as filing, archiving, and ad-hoc reporting.
COMPETENCIES:
* Excellent verbal and written communication skills.
* Highly proficient with numbers and accounting spreadsheets.
* Highly proficient with third party payroll, including timekeeping systems.
* Excellent organizational skills and interpersonal skills, including ability to resolve disputes and observe confidentiality.
* Ability to use PC and widely used software packages, e.g., spreadsheets (Excel), word processing (MS Word), Outlook.
* Ability to learn new software packages as necessary.
* Ability to meet deadlines; accomplish work in order of priority; professionally maintain composure and effectiveness under pressure and changing conditions.
* Ability to learn new duties and adjust to new situations within a reasonable amount of time.
* Ability to negotiate conflict and maintain constructive working relationships with people at all levels of an organization (both inside and outside the company).
QUALIFICATIONS:
* BS/BA Accounting or equivalent
* Minimum 5 years payroll experience; manufacturing environment preferred
* UKG Pro and UTM experience
* Experience in a general ...
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Type: Permanent Location: Eden Prairie, US-MN
Salary / Rate: Not Specified
Posted: 2025-07-03 08:26:49
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Responsibilities & Duties:
- Accurate and timely completion of required sales and use or commodity tax returns.
- Research and examine complex sales and use tax issues.
- Properly code and maintain customer tax-exempt status in the system
- Escalates prevalent issues to leadership as needed.
- Proactively establish and maintain internal controls to minimize compliance or audit issues.
- Verify data integrity and compliance through consistent monitoring and auditing.
Requirements:
- Education in Accounting, Finance, Business Administration, or a related field
- Experience in sales tax compliance, financial reporting, or relevant experience
- Excellent understanding of sales tax laws, regulations, and compliance requirements
- Excellent analytical and problem-solving skills
- Excellent attention to detail and accuracy
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: 33333
Posted: 2025-07-02 09:16:01
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If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
Fresenius Medical Care (FMC) is a people business.
Our success depends on having the best and brightest employees and helping them attain their personal and professional goals while delivering excellence in patient care and business results.
Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day.
These core values are, Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
PURPOSE AND SCOPE:
Lead Quality Systems Auditor will act as a Subject Matter Expert (SME) in inspection activities for Quality System (QM) audits required by the corporate quality systems audit program, including planning, preparation, execution, follow-up, closure, and trend analysis.
Responsible for continuous improvement of the audit program with an emphasis on maintaining compliance with applicable regulations, standards, and pertinent Fresenius Medical Care policies and procedures to drive continuous quality improvement.
Support external quality management inspections at Fresenius Medical Care sites and distribution centers as SME, including preparation, conduct and follow-up, and coordinate with various sites and local quality heads, to ensuring readiness for inspections.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Responsible for quality systems audits, schedules, plans, conducts, and leads audits in accordance with the global QS audit program
* Lead and manage internal and corporate audit program for all assigned sites, with a focus on planning, scheduling, and implementation in close coordination with sites and local quality heads
* Perform QM audits required by the corporate quality systems audit program, including planning, preparation, execution, follow-up, closure, and trend analysis
* Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors.
Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results
* Ensures audit activities are in compliance with FME policies and procedures and applicable regulatory requirements
* Develop and maintain audit processes and documentation to ensure conformity with FME policies and procedures and compliance with applicable regulations
* Track, manage, and resolve Non-Conformances (NC’s) and Corrective and Preventive Actions (CAPAs) arising from audits
* Provide status reports on overdue, open, and closed audit outcomes to relevant stakeholders
* Recommend modifications to existing quality or production systems to optimize product quality while ensuring compliance with regulatory requirements and internal Fresenius procedures
* As a SME, support FME sites a...
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Type: Permanent Location: Waltham, US-MA
Salary / Rate: Not Specified
Posted: 2025-06-28 09:59:36
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SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
Your Next Career Opportunity – Financial Analyst II
We are seeking a detail-oriented and analytical Financial Analyst to join our Corporate Tax Department.
This role will support tax planning, compliance, and reporting functions by providing financial analysis, modeling, and data-driven insights.
The ideal candidate will collaborate cross-functionally with finance, accounting, IT and legal teams to ensure accurate tax forecasting and strategic decision-making.
What You Will Do – Primary Responsibilities
* Analyze financial data to support tax planning strategies and identify tax-saving opportunities.
* Identify ways to gain efficiency in processes and leverage technology
* Support the preparation and review of federal, state, and international tax filings.
* Assist with company ERP Implementation Project to Dynamics 365
* Develop and maintain financial models to forecast tax liabilities and evaluate tax impacts of business initiatives.
* Support transfer pricing analysis and validate consistency across markets.
* Analyze financial data to support tax planning strategies and identify tax-saving opportunities.
* Prepare reports and presentations for senior management and external stakeholders.
* Develop and enhance reporting efficiencies for the global tax function.
* Other projects and duties as assigned
What You’ll Need – Qualifications & Requirements
* Bachelor’s degree in accounting, Finance, or related field
* Minimum of 2-4 years of experience in financial analysis, tax, or accounting (corporate tax experience a plus)
* Proficiency in excel and financial modeling
* Excellent analytical, organizational, and communication skills
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successf...
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Type: Permanent Location: Boca Raton, US-FL
Salary / Rate: Not Specified
Posted: 2025-06-27 08:48:33
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At MTM, we are not just colleagues; we are collaborators on a shared mission; communities without barriers.
We have exciting opportunities to join our growing team where your work has a direct impact on the communities we serve.
Our company culture is one of innovation, collaboration, and growth.
If you are passionate, driven, and ready to join a team where your work will directly transform and shape our industry, then we want to talk to you!
What will your job look like?
The Asset & Inventory Control Coordinator is a member of the Asset & Inventory Control department and is responsible for the product lifecycle of company IT assets.
The Asset & Inventory Coordinator will perform inventory duties for company assets with members of the Asset & Inventory Control team.
The Asset & Inventory Control Coordinator will be responsible for the recovery of corporate assets, updating inventory records and will act as a point of contact for internal and external customers.
Location: This is a part-time (20-30 hours a week) position that will require you to be on-site daily at our Lake Saint Louis location (18 Hawk Ridge Cir)
What you’ll do:
* Serve as the central point of contact for the Asset and Inventory Control team, facilitating communication, managing resources, and prioritizing tasks to effectively support business operations and inventory control processes
* Maintain and update asset records in the inventory system, ensuring accurate and current information on asset status, location, and assigned employees
* Perform asset recovery outreach to existing and previous employees to secure the return of company assets
* Provide support for recovery activities such as creating carrier return labels, pick-up attempts, tracking returns, and communicating status and success rate of returns
* Assist in company cost saving initiatives and programs to reduce asset and inventory auditing efforts
* Investigate and correct discrepancies in reported quantities and locations of all inventory
* File claims, as necessary, when defective products are discovered
* Generate and track purchase orders within MTM’s inventory management system
* Assist with the enforcement MTM’s Asset Purchasing Policy
* Perform process and system testing and track performance by area to locate and solve problems in data integrity, productivity, and efficiency
* Oversee dashboards and reports of inventoried assets for management and key stakeholders
* Lead special projects and implementations as required by management
What you’ll need:
Experience, Education & Certifications:
* High school diploma or G.E.D.
* 1+ years’ of customer service experience
Skills:
* Skilled in Microsoft Office applications
* Highly detail-oriented with a strong sense of integrity
* Organized, dependable, and efficient in task execution
* Excellent communication and sound decision-making abilities
* Pro...
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Type: Contract Location: Lake Saint Louis, US-MO
Salary / Rate: Not Specified
Posted: 2025-06-27 08:42:09
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What your impact will be:
* Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
* Verifies completeness and accuracy of billing data and revises any errors.
* Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
* Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
* Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
* Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
* Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
* Requires regular and prompt attendance.
* Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
* Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
* Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
What we are looking for:
* Minimum 1-year prior experience Denials, Accounts Receivable and Appeals.
RHC experience, preferred.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
* Ability to communicate both verbally and in writing to individuals inside and outside the company.
* Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.
What will make you stand out:
* Ability to jump in and learn quickly
* Self-starter
* Self-Motivated
* Ability to work independently
What we offer:
* A competitive compensation package
* A casual work environment
* Full range of employee benefits 401(k), Health Insurance (medical, dental, vision, life, short and long-term disability, AD&D)
* Paid Vacation
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: Not Specified
Posted: 2025-06-25 08:33:26
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Summary: Prepares financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Job Responsibilities:
* Ensures the integrity of accounting information by recording, verifying, and entering general ledger transactions.
* Performs monthly and annual system closing activities
* Maintains and balances subsidiary accounts by verifying, reconciling transactions, resolving discrepancies, and making adjustments as needed.
* Performs general cost accounting duties.
* Verifies and processes required banking activities including, positive pay, electronic payments and cash flow reconciliations.
* Prepare 13-week forecast each week
* Ensures accuracy of cash balances by preparing monthly bank reconciliations.
* Assists in the preparation of financial statements, budgets, forecasts and other related reports.
* Prepares and submits state and provincial sales and use tax filings.
* Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
* Assists in the preparation of annual tax information and provides to outside tax accountants.
* Assists in the documentation and monitoring of internal controls
* Performs other related duties as assigned.
Minimum Requirements:
* BS in Accounting, Finance or related discipline
* Three years of relevant accounting experience in a manufacturing environment
* Extensive knowledge of general financial accounting and cost accounting.
* Understanding of and ability to adhere to generally accepted accounting principles.
* Highly proficient with accounting software.
(SAP experience a plus)
* Excellent organizational skills and attention to detail.
* Ability to meet deadlines
* Excellent written and verbal communication skills.
* Proficient in Microsoft Office Suite or similar software.
Base Pay Range: $55,000 - $72,500
Compensation Disclosure:
At Phillips and Temro Industries, base pay is one part of our total compensation package and is determined within a range.
This provides the opportunity to progress as you grow and develop within a role.
The base pay range for this role is listed above.
Your base pay will depend on your skills, education, qualifications, experience, and location.
The final salary offer will be based on these criteria and may differ based on the candidate's experience and qualifications and other job-related reasons.
If you have any questions about the salary range, the compensation structure, or benefits offered feel free to reach out to HR@phillipsandtemro.com
Benefits Available to Full-Time Employees:
* Health insurance, dental, and vision (cost-share)
* HSA/FSA
* STD and LTD (company provided)
* Basic Life and AD&D (company provided)
* Voluntary Supplemental Life
* EAP (company provided)
* Voluntary Accident, C...
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Type: Permanent Location: Eden Prairie, US-MN
Salary / Rate: 69115
Posted: 2025-06-24 18:03:34
