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Tax Compliance Analyst II
Job Description
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
The Tax Data Analyst is responsible for leveraging advanced data analytics and automation tools to enhance tax compliance, reporting, and process efficiency.
This role combines technical expertise in data mining with strong tax knowledge to deliver accurate insights and support strategic decision-making.
In this role, you will:
* Design and implement data mining protocols to extract and consolidate tax-related data from multiple sources (ERP systems, SAP, tax authorities web sites and others).
* Validate and cleanse large datasets to ensure accuracy for tax filings and audits.
* Uses data-driven insights to identify inefficiencies, redesign workflows, and drive continuous process improvements through automation, standardization, and performance monitoring.
* Create dynamic reports and dashboards for tax compliance and performance monitoring.
* Partner with tax analyst, finance, and IT teams to align data strategies with business objectives.
* Contribute to cross-functional projects involving tax technology and analytics.
About Us
At Kimberly-Clark, you’ll be part of the best teams committed to driving innovation and growth.
We’re founded on 150 years of market leadership, and we’re always looking for new and better ways to perform—so what can you do with that? There’s no time like the present to make an impact at Kimberly-Clark.
It’s all here for you at Kimberly-Clark.
Led by Purpose.
Driven by You.
About You
You’re driven to perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
To succeed in this role, you will need the following qualifications:
* University degree or advanced coursework in, Finance, Business Administration, Computer Science or related quantitative fields.
* Minimum 2 years in a quantitative/analytical role.
* Minimum 2 years in taxes business related.
* Proven experience in business intelligence tools (KNIME or Alteryx, Power BI, Power Apps, Power Automate).
* Proficient English speaker and local regional language.
Total Benefits
Here are just a few of the benefits you’d enjoy working in this role for Kimberly-Clark.
For a complete overview, see www.mykcbenefits.com.
Great support for good health with medical, dental, and vision coverage o...
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Type: Permanent Location: Belen, CR-SJ
Salary / Rate: Not Specified
Posted: 2026-08-27 10:01:50
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Why MCR Health? A career at MCR Health offers exciting opportunities with one of the largest Healthcare companies in the areas we serve.
Now, more than ever, we are looking for exceptional people to support our passion to provide "Exceptional Care to Everyone, Every Time" and to support our Mission to serve everyone.
Whether you provide direct patient care or in other areas of our Company, you can find a home here.
We invite you to be part of our company, where you can grow your career and serve with your heart.
In our time of Company growth, we are seeking a Revenue Cycle Quality Assurance Manager Work Location: Bradenton, FL As part of this role, you will: Develop, implement, and maintain a comprehensive quality assurance program for revenue cycle operations.
Conduct audits and quality reviews of registration, insurance verification, coding support functions, charge capture, billing, accounts receivable, payment posting, denials management, and collections processes.
Monitor compliance with federal and state regulations, payer requirements, HIPAA standards, and organizational policies.
Analyze quality metrics, identify trends, and prepare reports for leadership regarding performance indicators and audit findings.
Collaborate with Revenue Cycle leadership to develop corrective action plans and monitor progress toward quality improvement goals.
Identify process gaps, operational risks, and opportunities to improve revenue integrity and reimbursement outcomes.
Serve as a subject matter expert for revenue cycle, quality standards, and regulatory requirements.
Develop and deliver training and educational programs based on audit findings and process improvement opportunities.
Partner with operational leaders to establish performance benchmarks and quality metrics.
Monitor payer denials and audit outcomes to identify recurring issues and recommend solutions.
Assist with preparation for internal and external audits, regulatory reviews, and accreditation surveys.
Ensure proper documentation and maintenance of quality assurance records and reporting tools.
Support continuous improvement initiatives aimed at maximizing revenue capture, reducing denials, and improving patient financial experience.
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Type: Permanent Location: Bradenton, US-FL
Salary / Rate: Not Specified
Posted: 2026-08-27 09:40:37
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Sunbelt Solomon is seeking an experienced and detail-oriented Tax Manager to join our Finance & Accounting team at our Wexford, PA office.
This position will be responsible for overseeing the companys federal, state, and local tax compliance and tax-related activities across a growing, multi-entity organization.
Reporting directly to the Chief Accounting Officer & Corporate Controller, the Tax Manager will manage tax compliance, reporting, planning, and research, and audits while partnering closely with Accounting, Finance, and external tax advisors.
This is an in-office position, with four days onsite and one remote day per week anddoes not have any direct reports.
The ideal candidate will possess strong technical tax expertise, exceptional analytical and organizational skills, and the ability to independently manage multiple priorities, projects, and deadlines in a fast-paced corporate environment.
Manage and oversee the preparation and filing of federal, state, and local income tax returns, including extensions and estimated tax payments.
Coordinate tax compliance activities across multiple legal entities and business units.
Review tax provisions, reconciliations, and supporting schedules for accuracy and completeness.
Partner with external tax advisors and accounting firms on tax compliance, planning, and reporting matters.
Manage federal, state, and local tax audits, including gathering documentation, responding to information requests, and coordinating with external advisors.
Monitor changes in federal, state, and local tax laws and assess their potential impact on the organization.
Research complex tax issues and provide recommendations to Finance and senior leadership.
Support tax planning initiatives designed to minimize tax exposure and identify opportunities for tax efficiency.
Oversee state and local tax compliance, including sales and use tax, franchise tax, gross receipts tax, property tax, and other applicable taxes.
Assist with tax accounting and the preparation and review of tax-related journal entries, reconciliations, and financial statement disclosures.
Maintain accurate tax calendars, documentation, workpapers, and compliance records.
Review tax implications related to business transactions, acquisitions, restructurings, and other strategic initiatives.
Support M&A due diligence and integration activities, including identifying potential tax exposures and compliance requirements.
Collaborate with Accounting, FP&A, Legal, HR, and other departments on tax-related matters.
Identify opportunities to improve tax processes, controls, systems, and reporting.
Assist with the development and implementation of tax policies and procedures.
Provide guidance and support to accounting teams regarding tax-related questions and transactions.
Perform other duties and special projects as assigned.
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Type: Permanent Location: Wexford, US-PA
Salary / Rate: Not Specified
Posted: 2026-08-27 09:13:27
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Summary
The Accountant will provide financial information to management by researching and analyzing accounting data and preparing required reports. The Accountant performs a variety of accounting tasks to support the Controller in ensuring various transactions are properly recorded in accordance with the company policies. The duties may focus on costing (product costing, margin analysis) or a specific aspect of the business (tooling). The Accountant must also construct and monitor the data accumulation systems needed to provide an appropriate level of financial information to management.
Core Competencies
* Analytical – synthesizes complex or diverse information
* Collects and researches data
* Customer Focus
* Communication
* General Accounting
* Cost Accounting
* Planning, Budgeting
* Accountability and Dependability
* Ethics and Integrity
* Analytical
* Team Work
Job Duties
* Compiles and analyzes financial information to prepare entries to accounts, such as ledger accounts, documenting business transactions.
* Determines proper handling of financial transactions and approves transactions within designated limits.
* Monitors compliance with generally accepted accounting principles and company procedures.
* Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
* Construct data accumulation systems.
* Create and review the controls needed for data accumulation and reporting systems.
* Coordinate physical inventory counts and cycle counts.
* Investigate cycle counting variance and resolve issues.
* Review standard and actual costs for inaccuracies
* Validate the cost of goods sold as part of the month –end close
* Accumulate and apply overhead costs as required by generally accepted accounting principles
* Work with the materials department to locate and dispose of obsolete inventory
* Conduct ongoing process constraints analysis
* Report on breakeven points by products and work centers
* Report on margins by product and division
* Report on periodic variances and their caused, focusing on spending variances.
* Analyze capital budgeting requests.
Requirements
* Bachelor’s degree or equivalent experience in related field.
* Minimum of 3 years’ experience accounting/finance experience
* Strong math & computer skills
* Strong communication skills (both verbal and written, speaking and listening)
* Strong Microsoft Excel experience.
* Strong organizational and prioritizing skills
* Ability to work effectively independent or as a member of a team.
* Must be a highly motivated, service and team-oriented individual with an attention to detail.
* Must be able to work well under deadlines and manage multiple priorities
Requirements
* Bachelor’s degree or equivalent experience in related field.
* Minimum of 3 years’ experience accounting/finance experience
* Strong math & computer skills
* Strong communication skills (both verbal and written, speaking and listening)
* Strong Microsoft Excel experience.
* Strong organizational and prioritizing skills
* Ability to work effectively independent or as a member of a team.
* Must be a highly motivated, service and team-oriented individual with an attention to detail.
* Must be able to work well under deadlines and manage multiple priorities
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Type: Permanent Location: Detroit, US-MI
Salary / Rate: 85000
Posted: 2026-08-27 09:12:08
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View Point Health Job Title: Staff Accountant Job Code: FIP021/Accountant 2 Shift: Full-Time (40 hours per week on average) Job Hours: Day Shift/40 hours - Monday through Friday; 8:00am 5:00pm Base Location: Headquarters - Lawrenceville, GA Division/Department/Program: Administrative Services/Business Office/Accounting View Point Health is a community behavioral health center utilizing a team of psychiatrists, nurses, licensed counselors and social workers, as well as other professionals to provide services to individuals who need treatment and support to cope with mental illness, substance abuse, and intellectual and developmental disabilities.
View Point Health serves uninsured, underinsured, low-income Medicaid, Medicare, war veterans and some private insurance across multiple locations with a full continuum of behavioral health services and support.
The Staff Accountant is a member of the Administrative Services/Business Office/Accounting/Finance team that will ensure accurate processing, recording and maintenance of company's financial information in a timely manner and ensure GAAP compliance.
This position will provide support for all accounting functions, including general ledger, accounts receivable, cash, and accounts payable Duties & Responsibilities: Manage accounts payable and receivable, including processing invoices, payments, and creating invoices Conduct mid-level general ledger account reconciliations, verify accuracy of data, and identify and correct errors.
Monitor policies and procedures to identify and suggest improvements and efficiencies.
Create governmental funding expenditure reimbursements, post payments and communicate with internal staff to improve processes and external agencies.
Performs general cost accounting and other related duties for the organization.
Assist with preparation of monthly balance sheets, income statements, profit, and loss statements, and identifies and explains any variances.
Reconciles bank accounts at least monthly, verifying deposits, and addressing inquiries from banks.
Assist with preparing annual audit schedules and documentation Maintains knowledge of acceptable accounting practices and procedures with preparation of contract reimbursement requests.
Evaluate financial operations, identify areas of potential improvement, and provide advice on achieving maximum efficiency.
Other department related duties assigned by leadership.
Minimum Qualifications: Bachelor's degree in accounting or related field from an accredited college or university and one (1) year of professional accounting job-related experience; or one (1) year of experience at the lower-level Accountant 1 (FIP020) or position equivalent.
Preferred Qualifications: Three (3) years of experience in a related role.
Knowledge and understanding of GAAP accounting.
Strong PC skills including proficiency in Excel.
Experience with ERP systems, for example, Sage, NetSuite, SAP, Oracle, or other accounting systems.
Strong work ethic and ...
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Type: Permanent Location: Lawrenceville, US-GA
Salary / Rate: Not Specified
Posted: 2026-08-27 09:00:57
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About Us:Bernicks is a 5th generation family-owned provider of beverages, vending and food solutions, representing leading brands such as Pepsi, Dr Pepper, Miller Brewing Company and New England Coffee.
We service locations in greater MN and western WI.
Job Summary: OurAccountRepresentatives cover an individualized route of various accounts andare responsible for supporting our customers, managing inventory, placing product orders, and assisting with merchandising.
Responsibilities: Merchandise store shelving, coolers and displays with products in assigned accountsDisplay promotional material such as signs and banners in accountsPlacing product orders for customer accountsCommunicate the benefits of our products in order to drive sales Hours: Full-time (40 hours per week) 5:00AM - completionMonday-Friday (one weekday off); every other weekend
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Type: Permanent Location: Alexandria, US-MN
Salary / Rate: Not Specified
Posted: 2026-08-27 08:53:46
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This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities as management may deem necessary from time to time.
Prepare and post general ledger journal entries, ensuring accuracy of accounting classifications and supporting documentation.
Perform monthly balance sheet account reconciliations and resolve reconciling items timely.
Assists with assigned month-end close tasks, including accruals, bank reconciliations, prepaids, and account analyses.
File quarterly sales tax reports with the state and maintain tax exemption certificates.
Assist in preparing year-end audit schedules and work in cooperation with outside auditors.
Support internal department reporting requirements such as audit schedules, tax schedules, and other requests.
Support various cross-functional departments with ad hoc financial analysis.
Recommend and help implement process improvements to strengthen general ledger accuracy and close efficiency.
Maintain fixed asset records including monthly addition and disposal analyses.
Apply customer payments and reconcile cash receipts to open invoices.
Monitor accounts receivable aging; follow up on past-due balances and coordinate collection efforts with the Assistant Controller.
Reconcile the accounts receivable subledger to the general ledger each month.
Maintain customer account records, including credit terms and contact information.
Assist with accounts payable support as needed.
Assist with administrative support as needed.
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Type: Permanent Location: Waukesha, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-26 11:14:23
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Join the Team at From The Ground Up From The Ground Up is one of Minnesota's leading commercial landscaping companies, known for exceptional service, quality work, and a people-first culture.
We're growing and looking for a detail-oriented Staff Accountant to support our financial operations and help drive continued success.
What You Will Do Manage customer and vendor billing and payments Process and reconcile accounts payable and accounts receivable Prepare monthly journal entries and assist with month-end and year-end close Reconcile credit card accounts and maintain supporting documentation Support payroll processing and related accounting activities Monitor customer prepayments and unapplied payments Prepare financial reports and assist with financial analysis Work closely with internal teams to support billing, collections, and reporting Ensure compliance with GAAP and company policies Identify opportunities to improve accounting processes and efficiencies Assist with special projects as assigned What We Are Looking For Bachelor's degree in Accounting, Finance, or related field 4+ years of accounting experience Strong understanding of accounting principles and financial reporting Advanced Microsoft Excel skills Experience with accounting and ERP systems Excellent organizational, analytical, and communication skills Strong attention to detail and ability to manage multiple priorities Preferred Qualifications CPA or CPA candidate Experience with QuickBooks, Aspire, or similar software Experience with payroll, audits, or financial reporting Industry experience in landscaping, construction, or similar service-based businesses Why Join Us? Competitive salary Growing and stable company Collaborative, team-oriented culture Opportunity to make a meaningful impact and grow your career Apply Today If you're looking to join a company that values its employees and takes pride in delivering excellence, we'd love to hear from you.
Apply today and grow with From The Ground Up!
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Type: Permanent Location: Savage, US-MN
Salary / Rate: Not Specified
Posted: 2026-08-26 11:00:00
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Job Title: Accountant
Location: Golden Valley, MN
Schedule: Monday-Friday typical daytime business hours.
Work from home eligible after 90 days of employment.
Wage: $72,000 annual salary including Full-Time benefits
Essential Job Duties:
* Perform month-end closing tasks, including general ledger reviews, allocations, and financial statement generation.
* Conduct variance analysis and make actionable recommendations.
* Complete balance sheet reconciliations.
* Oversee banking functions, manage funding, and handle asset setup and retirement.
* Maintain insurance policies, property/auto claims, and assist with annual audits (e.g., workers’ compensation).
* Collaborate with department heads to create annual budgets and assess financial goals.
* Calculate client billing rates and staffing needs.
* Ensure adherence to Federal, State, Local, Medicaid, and healthcare agency regulations.
* Prepare census reporting, unclaimed property reporting, and manage State/Medicaid audits
Required Qualifications:
* 4-year Accounting or related business degree, OR 2-year Accounting degree with 3–5 years of relevant experience.
* Proficiency in Microsoft Excel (including complex formulas).
* Experience with multiple computer systems and ability to learn new programs.
* Strong organizational and task prioritization skills to meet multiple deadlines.
* Excellent written and verbal communication skills.
* Flexibility to adapt to peak workload seasons (e.g., annual audits).
* Successful clearance of Department of Human Services background check
* Successful clearance of Motor Vehicle Background Check and acceptable driving record per Company Policy
Preferred Qualifications:
* Background in social services or developmental disabilities
* Familiarity with insurance management (e.g., liability, workers’ compensation, property, auto)
* Self-motivated, detail-oriented, and driven to exceed expectations
* Comfortable collaborating with diverse stakeholders, from State representatives to auditors and the general public
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Type: Permanent Location: Golden Valley, US-MN
Salary / Rate: 72000
Posted: 2026-08-26 10:56:04
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Position Summary
We are seeking a highly energized and driven accounting professional. We offer the opportunity to work in a team that supports each other in achieving both individual development and team success. We value a mindset and approach that focuses on accountability, learning agility, a sense of ‘team’ and commitment to effective partnership with all stakeholders. This role is a key contributor to financial accounting and period-end closing processes. The successful candidate will also play a role in Core’s quarterly external filings. This individual will execute key deliverables in accordance with U.S.
GAAP, Core policies and procedures and applicable state and federal regulations.
The successful candidate will partner with both internal and external stakeholders to ensure complete, accurate and timely financial statements, while also driving and enabling change related to their areas of responsibility.
Target Responsibilities
* Accept, embrace and promote the following core values of Core Natural Resources: Safety, Sustainability, and Continuous Improvement
* Develop and deliver subject matter expertise, and content and process ownership of their scope of responsibility, including:
+ Identification and preparation of necessary transactions
+ Internal financial statement analysis, reconciliation and preparation
+ External reporting analysis and preparation
* Deliver internal control compliance; continually ensure that appropriate risks are identified and that appropriate controls are in place
* Own and manage relevant external and internal audit inquiries
* Research, interpret and implement as needed the relevant technical accounting guidance
* Understanding of relevant Oracle functionality; ability to identify and drive system and process improvement opportunities – keen focus on automation, simplification and process/system sustainability
* Drive and own cross-functional stakeholder relationships
+ Ensure transactions are identified and correctly reflected in the financial statements
+ Partner on change initiatives with financial statement impact
* Investigate and resolve business unit inquiries and variance analysis
Required Skills and Experience
* Bachelor’s degree in Accounting and a minimum of two years of accounting experience with particular emphasis on financial statement reporting, general ledger accounting and/or auditing; CPA preferred but not required
* Strong knowledge of accounting theory and application of U.S.
GAAP
* Experience with ERP systems; Oracle preferred
* Ability to build a clear sense of ownership and accountability in their scope of responsibilities; capability to pursue solutions and additional information when gaps or questions exist
* Problem-solving skills – identification and implementation of solutions
* Excellent communication skills – abilit...
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Type: Permanent Location: Canonsburg, US-PA
Salary / Rate: Not Specified
Posted: 2026-08-25 12:24:42
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Outova is seeking a motivated and experienced Accountant to join our team! Were looking for someone who thrives in a fast-paced environment, takes ownership of their work, and enjoys collaborating with others.
The ideal candidate will have a strong accounting background, a sharp eye for accuracy, and a drive to contribute to a growing organization.
Join Outova Shaping the Future of Outdoor Living Position Overview: The Accountant will be responsible for supporting daily accounting operations, reconciling accounts, assisting with special projects, and ensuring compliance with applicable laws, regulations, and company policies.
This role requires strong analytical and problem-solving skills, a solid understanding of accounting principles, exceptional attention to detail, and the ability to work effectively both independently and as part of a collaborative team.
Key Responsibilities: Assist in all aspects of the general ledger, including journal entries, accruals, and account reconciliations.Reconcile bank statements and credit card transactions.Maintain accurate inventory and gross margin schedules.Maintain accurate records of fixed assets and depreciation schedules.Monitor accounts payable and receivable, ensuring timely processing and accuracy.Support payroll processing and ensure accurate recording of payroll entries.Prepare and file tax returns, sales tax reports, and other regulatory filings as required.Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
Assist with internal and external audits by providing necessary documentation and explanations.Identify process improvements to increase efficiency in financial operations.Ensure compliance with company policies, accounting standards, and regulatory requirements.
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Type: Permanent Location: Keller, US-TX
Salary / Rate: Not Specified
Posted: 2026-08-25 12:08:41
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Weve been serving Texans for over 70 years, and our mission is bigger than banking.
At Greater Texas | Aggieland Credit Union, we believe in building connections that last with our members, our community, and our team.
Here, youll find more than a job.
Youll find a place where: Relationships matter.
We get to know our members and walk with them through lifes milestones.
Community comes first.
Giving back and making a difference is part of our DNA.
Every role has purpose.
Your work makes an impact far beyond the day-to-day.
If you have a passion for people and want to be part of something meaningful, youll feel right at home with us.
What's in it for you?! Growth & Development: Ongoing training and coaching to expand your skill set and career potential.Exposure to cross-functional projects and strategic initiatives that shape the future of our organization.Opportunities for leadership development and internal career advancement.
Dynamic & Impactful Work Environment: A collaborative workplace where your ideas and expertise help drive innovation and efficiency.Be part of a growing organization that values continuous improvement and fresh perspectives.Engage in meaningful work that directly supports our mission and enhances the member experience.
Full Benefits Package -Enjoy competitive benefits that include: Choices of Medical, Dental, Vision, Life and AD&D Insurance.Optional Critical Illness, Accident, and Hospital Indemnity Benefits.16 hours of paid volunteer timeannually to give back to your community.Monthly accruals of vacation and sick time, plus several paid holidays.401k plan with up to 7% employer matchto help you secure your future.?Tuition reimbursementfor continued education and personal growth.Access to our HQ fitness center and studio.
Supportive & Engaging Workplace Culture: A team-oriented environment where collaboration and innovation thrive.Recognition programs that celebrate achievements and contributions.Regular team-building activities, fun office events, and frequent potlucks.
The Basics of a Collections Representative II: Full-Time, Non-ExemptSchedule: Monday - Friday from 8:00 am to 5:00 pmHybrid Position - After the initial training period, a hybrid work model will become an option.
You will be requested to work 4 days on-site and 1 day remote.Allowing for a blend of remote and onsite work based on performance and departmental needs.Location: Headquarters - Austin, TX About the Role Do you enjoy solving problems while helping people get back on track financially? Are you comfortable navigating challenging conversations while finding solutions that support both the member and the credit union? As our Collections Representative II, you'll manage both early- and late-stage delinquent accounts with a focus on loss mitigation and asset recovery.
You'll work directly with members to negotiate repayment solutions, perform skip tracing, assist with repossessions and impounds, and coordinate with third-party vendors.
This position...
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Type: Permanent Location: Austin, US-TX
Salary / Rate: Not Specified
Posted: 2026-08-25 11:50:49
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Job Title: Accountant
Location: Golden Valley, MN
Schedule: Monday-Friday typical daytime business hours.
Work from home eligible after 90 days of employment.
Essential Job Duties:
* Perform month-end closing tasks, including general ledger reviews, allocations, and financial statement generation.
* Conduct variance analysis and make actionable recommendations.
* Complete balance sheet reconciliations.
* Oversee banking functions, manage funding, and handle asset setup and retirement.
* Maintain insurance policies, property/auto claims, and assist with annual audits (e.g., workers’ compensation).
* Collaborate with department heads to create annual budgets and assess financial goals.
* Calculate client billing rates and staffing needs.
* Ensure adherence to Federal, State, Local, Medicaid, and healthcare agency regulations.
* Prepare census reporting, unclaimed property reporting, and manage State/Medicaid audits
Required Qualifications:
* 4-year Accounting or related business degree, OR 2-year Accounting degree with 3–5 years of relevant experience.
* Proficiency in Microsoft Excel (including complex formulas).
* Experience with multiple computer systems and ability to learn new programs.
* Strong organizational and task prioritization skills to meet multiple deadlines.
* Excellent written and verbal communication skills.
* Flexibility to adapt to peak workload seasons (e.g., annual audits).
* Successful clearance of Department of Human Services background check
* Successful clearance of Motor Vehicle Background Check and acceptable driving record per Company Policy
Preferred Qualifications:
* Background in social services or developmental disabilities
* Familiarity with insurance management (e.g., liability, workers’ compensation, property, auto)
* Self-motivated, detail-oriented, and driven to exceed expectations
* Comfortable collaborating with diverse stakeholders, from State representatives to auditors and the general public
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Type: Permanent Location: Golden Valley, US-MN
Salary / Rate: 72000
Posted: 2026-08-25 11:39:30
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EXO Inc.
has been protecting public infrastructure across the U.S.
since 2009.
Without consistent maintenance and quality assurance, critical assets face a growing risk of failure over time.
EXO delivers engineering, inspection, and remediation services for lighting poles, transmission towers, and other infrastructure exposed to ongoing wear from usage, aging, and environmental conditions.
With deep expertise in vertical infrastructure, EXO builds on years of engineering design and fabrication experience across utilities, telecom, transportation, and retail sectors.
This foundation supports a comprehensive inspection and asset management approach that addresses both new installations and aging structures requiring immediate attention.
Recognizing that full replacement is often impractical due to cost and safety constraints, EXO developed its Ex-Tend approach to manage assets throughout their entire life cycle.
From initial quality assurance to ongoing inspection and targeted repairs, this method is designed to extend service life and improve reliability.
Supported by data-driven insights, EXO helps clients monitor asset conditions and make informed, strategic decisions.
Job Title: Auditor At Exo, integrity isnt just a value its the foundation of the work we do to keep our nations infrastructure reliable and safe.
From field assessments to innovative restoration solutions, we combine precision, integrity, and purpose in everything we do.
Our team helps ensure power stays on, schools stay open, businesses thrive, and communities stay safe.
Youll work with a respected team of experts solving meaningful challenges that protect communities and ensure the integrity of infrastructure.
Position Summary: The Auditor is responsible for performing field-based and facility-based quality audits, inspections, and process evaluations at customer, fabricator, manufacturer, and supplier locations.
This role evaluates the quality, compliance, workmanship, documentation, and overall execution of fabrication and inspection activities against applicable codes, specifications, customer requirements, and industry standards.
The Auditor serves as a professional representative of the company.
This position requires strong technical judgment, attention to detail, documentation review skills, and the ability to communicate findings clearly and professionally.
Key Responsibilities: Audit Execution o Conduct on-site audits of fabricators, manufacturers, suppliers, customer facilities, and project sites to evaluate compliance with applicable quality requirements, specifications, procedures, and contractual obligations.
o Assess fabrication processes, inspection practices, workmanship, documentation control, traceability, material handling, and quality program effectiveness.
o Review quality management systems, including procedures, inspection records, calibration records, nonconformance reports, corrective actions, material documentation, and production travelers.
o Evalua...
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Type: Permanent Location: The Woodlands, US-TX
Salary / Rate: Not Specified
Posted: 2026-08-25 11:34:38
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Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
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Type: Permanent Location: Arcadia, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 11:01:00
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Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Fountain City, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:45:26
-
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Galesville, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:45:25
-
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Independence, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:45:25
-
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Ettrick, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:45:24
-
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Whitehall, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:45:23
-
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Dodge, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:45:23
-
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Winona, US-MN
Salary / Rate: Not Specified
Posted: 2026-08-24 10:40:42
-
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Rochester, US-MN
Salary / Rate: Not Specified
Posted: 2026-08-24 10:40:41
-
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: West Salem, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:40:40
-
Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Onalaska, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:40:40
