556 jobs found in Alabama

Cost Analyst Mobile, AL $55,000 - $75,000 PangeaTwo s goal is to ensure that each recruitment opportunity yields rewarding dividends for both candidates and clients. To survive in the employment world, we suggest you disengage your internal compass and allow us to lead you to unexplored opportunities in your career. Allowing our professional recruiters to be engaged in your career transition might be more beneficial and satisfying to you. PangeaTwo specializes in executive and support positions focused in Accounting, Administrative Support and Information Technology searches across the Southeast. Allow our recruiters the opportunity to speak with you about our current opportunities. Our partner in Mobile, AL is searching for a Cost Analyst. The ideal candidate will 6+ years of manufacturing accounting experience and enjoys being a hands-on controller. Responsibilities: Manage cost accounting department and functions Manage inventory process Assist with budgets and forecasts Assist with monthly financial reporting packets Profitability Reporting Analyze and interpret operating results Prepare and analyze cost variances Involvement in month & year-end close processes Develop financial or business plans and analyze data Understand cost accounting process and controls Requirements: 7+ years' experience in manufacturing, production, or public environment accounting CPA a strong plus Detail-oriented, critical and analytical thinking, complex problem solving SAP or large ERP system experience preferred Innovative and team-minded Deadline driven and punctual Strong communication skills both in person (verbal) and written Proven leadership qualities and abilities Advanced computer skills (accounting software, Microsoft Excel) At our clients request, only individuals with required experience will be considered. Please note - if you have recently submitted your resume to a PangeaTwo posting, your qualifications will be considered for other open opportunities. Your resume will never be submitted to a client without your prior knowledge and consent to do so.

Reporting to the Controller, this position performs accounting tasks related to the efficient maintenance of the accounting system and department. RESPONSIBILITIES: Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors. Avoids legal challenges by complying with legal requirements. Secures financial information by completing database backups. Protects organization s value by keeping information confidential. QUALIFICATIONS: Basic mathematical and clerical skills Knowledge of automated systems, QuickBooks Solid communication and organizational skills Working knowledge of Microsoft Office, particularly Excel EXPERIENCE & EDUCATION: Bachelor s degree in Accounting 3 - 5 years of direct experience Significant experience may be substituted for education Experience with financial reporting requirements required Experience working with multiple legal entities under different legal umbrellas

Overview As Assistant Controller, you will support the CFO and the accounting operations of the Company. This includes but not limited to supporting of the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles. The Assistant Controller is also be involved with cash management procedures, monthly cost review meetings, and elements of risk management. Principal Responsibilities Leadership Involved with the accounting functions to maintain and enforce efficient and thoroughly documented systems of accounting policies and procedures. Transactions Oversee business taxes and assist as needed with payroll. Ensures monthly bank reconciliations are completed timely. Involved with mechanical construction job cost accounting / percentage of completion of contracts. Assist with accounts receivables and cash flow analysis to ensure timely collections. Assist with the maintenance of the chart of accounts. Involved with maintaining an orderly accounting filing system. Assist with a system of controls over accounting transactions. Assist with fleet management, monthly fuel tracking, and annual tag renewals. Reporting Issue timely and complete financial statements for corporate and local management. Compliance Involved with coordinating the provision of information to internal and external auditors for the annual audit. Comply with local, state, and federal government reporting requirements and tax filings. Comply with and enforce all Comfort Systems USA policies and procedures. Support Comfort Systems USA by the timely provision of required information for filing of quarterly and annual reports with the Securities and Exchange Commission, or as directed to support CSUSA requirements towards same. Qualifications Bachelor's degree in Accounting, Business Administration, or related field. Minimum of two (2) years of experience within accounting. Experience working within the commercial construction and/or service industry preferred. Highly knowledgeable of Microsoft excel to include pivot tables, charts and analysis. Knowledge of accounting software, preferably COIN s. CPA license, or willingness to obtain in the future. Experience directly and/or indirectly managing employees, preferred. Ability to travel less than 20% of the time, including overnight travel, to attend meetings and training as needed. Ability to work periodic evenings, overtime and/or weekends, as needed.

Build Your Career. Build America s Future. Vulcan Materials Company is the nation s largest producer of construction aggregates and a major producer of aggregates-based construction materials including asphalt and ready-mixed concrete. When you join Vulcan, it s more than starting an exciting career you get to make a difference for millions of people every day across the country. When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: doing the right thing, the right way, at the right time . What You ll Do: Analyze Data. Analyze and reconcile financial and statistical data. Perform Month-End Tasks. Process and prepare month-end journal entries, reconcile accounts, and research issues. Participate in closing activities under tight deadlines. Maintain Records. Maintain accounting records in accordance with Company policies and GAAP. Prepare Reports. Prepare annual tax work papers, 10K schedules, and other monthly and quarterly reports as required. Collaborate. Assist your supervisor and other coworkers as needed. Provide assistance and additional help on time-sensitive special projects. Employ effective team-building skills in order to work in a group or to assist in bringing a group to consensus. Skills You ll Need: Education. Must have a BS Degree in Accounting. Experience. Must have a minimum of two years of general accounting or cost accounting experience. Public accounting experience is a plus. Organizational Skills. Must have strong organizational skills and display attention to detail. Must have strong time management skills. Must be able to work independently with minimal supervision. Interpersonal Skills. Must have strong communication skills. Must be able to effectively communicate with all levels within the organization. Must have excellent customer service skills. Technology Skills. Must have strong computer skills, including skills in Microsoft Excel and Word. What You ll Like About Us: Great Company Culture. Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication. Safe. Industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers. Meaningful Work. What sets us apart is the work we do impact daily lives and every employee contributes.Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States. Health Benefits. Medical, Dental, Vision programs, plus much more. Rest and Relaxation. Paid vacation, personal floating days, and paid holidays. Prepare for the Future. 401(k) with company match and contribution. Training and Development. We see our development programs and helping our employees meet their goals as a key part of our business. Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions.

Build Your Career. Build America s Future. Vulcan Materials Company is the nation s largest producer of construction aggregates and a major producer of aggregates-based construction materials including asphalt and ready-mixed concrete. When you join Vulcan, it s more than starting an exciting career you get to make a difference for millions of people every day across the country. When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: doing the right thing, the right way, at the right time . What You ll Do: Assists with the preparation of the Company s quarterly income tax provisions in accordance with the rules governing accounting for income taxes (ASC 740). Examples of activities to be performed include: Gathering of tax sensitive data, compilation and consolidation of the data gathered from various corporate and division accounting/finance personnel to calculate permanent and temporary book to tax differences; Querying/consolidating the relevant data from Longview and Oracle to calculate permanent and temporary book to tax differences; Managing the calculation of depreciation for income tax purposes in Oracle; Assisting with preparation and recording of the federal, state and foreign income tax provisions using OneSource Tax Provision; An ability to comprehend the various pieces that make up the Company s current, deferred and total income tax provisions such that new ledger accounts or late changes in the close process can be considered for any income tax provision impacts; Preparation and recording of the quarterly calculations for uncertain tax positions and related documentation; Assisting with preparing documentation related to the realizability of the Company s deferred tax assets; Assisting with preparation and recording of the detailed "prove out" of the Company s current and deferred income tax accounts on an annual basis; Assisting with the preparation of quarterly and year end income tax disclosures for financial reporting purposes; and Assisting with maintenance of Sarbanes-Oxley (SOX) 404 documentation. Assists with preparation of multi-year income tax projections to be used in the Company s strategic planning. Along with other members of the Income Tax Reporting team, provides assistance to EY in the preparation and timely filing of the Company s required federal and state income/franchise tax returns (approximately 125 tax returns), including the U.S. reporting of the Company s international operations. Examples of activities to be performed include: Compiling and validating the income/franchise tax return data received from corporate and division personnel; Finalizing the income tax return computation of the Company s statutory depletion deduction (statutory depletion deduction is the Company s most significant permanent benefit); Reviewing the federal and/or state income/franchise tax returns prepared by EY; Researching and/or validating explanations for any significant return to provision differences; and Assisting with recording the current and deferred income tax impacts associated with return to provision differences. Assists the Director, Income Tax Planning and Exams with income or franchise tax research, risk mitigation and planning issues. Stays informed of new developments in income and franchise tax matters and the Company s accounting practices. Assists in the identification of, and accounting for, permanent and temporary book to tax differences that arise from income or franchise tax planning opportunities. Assists the Director, income Tax Planning and Exams with information gathering related to federal and/or state tax examination information requests. This includes: Responding to any federal or state income/ franchise tax notices. Gathering support for information document requests for federal or state income/franchise tax audits. On occasion, assists the Manager, Indirect Tax with special projects related to property, sales and use or other indirect taxes. Skills You ll Need: Education. Must have a BS Degree in accounting or finance and CPA certification and/or advanced degree preferred. Experience. Should have at 2 to 4 years of public and/or corporate income/franchise tax experience. Be proficient at querying/consolidating information from accounting systems such as Longview or Oracle. Interpersonal Skills. Must have the ability to effectively and tactfully communicate with personnel at all levels inside and outside of the company, including other finance and accounting personnel, outside accounting/tax advisors, and legal counsel. Must have excellent verbal and written communication skills. Functional Knowledge. An ability to master, in time, all of the relevant income tax accounting concepts included in ASC 740. Preferred experience includes:. Experience preparing or reviewing income tax provisions and other tax accounting functions. Additionally, experience preparing or reviewing income tax provisions in OneSource Tax Provision is an added plus. Experience preparing and/or reviewing federal and/or state income/franchise tax returns. Experience manipulating and reviewing large amounts of data in analytics platforms like Tableau. Analytical Skills. Must have excellent analytical and problem solving capabilities with special attention to accuracy and detail. Time Management Skills. Must have the ability to prioritize tasks in high volume situations. Must be a self-starter with proven ability to take ownership of job responsibilities. What You ll Like About Us: Great Company Culture. Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication. Safe. Industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers. Meaningful Work. What sets us apart is the work we do impact daily lives and every employee contributes.Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States. Health Benefits. Medical, Dental, Vision programs, plus much more. Rest and Relaxation. Paid vacation, personal floating days, and paid holidays. Prepare for the Future. 401(k) with company match and contribution. Training and Development. We see our development programs and helping our employees meet their goals as a key part of our business. Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions. Associated topics: associate director, chief financial officer, chief investment officer, director finance, financial director, general manager, general operations manager, organizational culture, president, senior director

Onin Staffing in the Madison, AL area is looking for a Quality Specialist with automotive background. Job Summary We have an immediate need for a hands-on, customer-driven Quality Specialist. The Quality Specialist works closely with the Quality Manager to ensure good quality is maintained according to customer and company standards. This position will work to develop new and existing quality systems, and work towards root cause and corrective action implementation. This will be achieved through internal and external audits, and by tracking internal and external quality issues. Essential Duties and Responsibilities Review and submit production part approval process documentation (PPAP) Responsible for complete measurement of parts and reviewing with suppliers and customers Accountable to original equipment manufacturers (OEM)/customers; must respond to their requests for visits, document updates, audits, etc. Must be capable of and confident with making judgement calls, both cosmetic and dimensional, during the part verification process, including color judgement Must review with supplier/internal customers, if necessary Responsible for responding to quality issues Develop and maintain quality standards through keeping up-to-date standardized work chart (SWC) changes Create inspection standards, review data, and make necessary changes including PFMEA, MQC, CP Review advanced product quality planning (APQP) and PPAP schedules Identify critical items and follow up as needed as per customer inspection standards and DWIs Participate in any/all required meetings; root cause, 5-Why, PFS, internal/cross-functional, etc. Review customer websites for updates and suggest any mandatory training (SKDI, TS.com, GM Supply Power) Complete all necessary documentation, including warranty claims, changes to PFMEA and control plans, etc. Schedule follow up meetings with suppliers to support improvement initiatives Supplier audits; on site audit at the suppliers, review corrective actions, perform sourcing audits, follow up for improvements, work on support and level up of suppliers that require support Assist at implementing quality on the assembly lines Evaluates data and writes reports to validate or indicate deviations from existing standards Recommends modifications of existing quality or production standards to achieve optimum quality within limits of equipment capability Sets up and performs destructive and nondestructive tests on materials, parts, or products to measure performance, life or material characteristics Prepares graphs or charts of data or enters data into computer for analysis Maintain organized and up-to-date records in accordance with the Vuteq System requirements Assist recording/analysis of defects/countermeasures/provide visual aids for decision making Job Qualifications: Must possess a HS/GED diploma, with the ability to read, write and communicate in English to comprehend and follow written procedures Maintain a high level of accuracy and attention to detail Ability to adapt to changing demands of production from customers and team member issues Actively listen to fellow team members about concerns or issues that arise Strong interpersonal skills; able to speak in front of groups of people, and ability to effectively communicate information with varying levels of individuals (both team members and management groups) Ability to show versatility and resourcefulness when problem solving Ability to organize priorities based on deadlines and importance of tasks Manage time efficiently while working on several different tasks at once Working knowledge of ISO/TS 16949 Strong Excel skills Demonstrated ability to achieve results with efficiency and effectiveness

The Senior Accounting Manager will play a key role in the monitoring, implementation, and documentation of new accounting standards, regulatory guidance, and accounting policy. The Accounting Senior Manager is expected to be able to assess and apply accounting principles and concepts while demonstrating a strong knowledge of accounting systems and US GAAP through assisting with new accounting policy implementations, supporting the preparation and filing of various regulatory reports, and developing reporting to support the automated generation of various internal and external deliverables. Job Duties and Responsibilities: Draft and maintain internal documentation related to accounting policy, miscellaneous accounting memos, and new accounting and regulatory guidance implementation. Ensure the timely completion of all tasks assigned to the Senior Accounting Manager. Assist in the assignment of new tasks amongst the team and assurance balanced workloads. Support the identification of process change supporting greater efficiencies and manage the completion of projects as they arise in the Accounting department, as assigned. Ensure timely delivery of internal reports, including review for accuracy and completeness of population prior to delivery. Assist management of the month-end closing process ensuring time frames are met and issues are communicated prior to closing; Minimum Requirements: Four-year college degree or equivalent in Accounting, CPA strongly preferred Five years or more related work experience, including supervisory experience Previous banking experience strongly preferred Experience with Microsoft Office tools, including Outlook, Word, and PowerPoint Advanced experience with Microsoft Excel Excellent written and oral communication skills Must be able to work independently and handle multiple assignments simultaneously Must have strong inter-personal, influencing, negotiating, consensus

Leading HVAC Service company is seeking to hire a staff accountant. The qualified candidate for this position will possess analytical and organizational skills, along with an aptitude for attention to detail. Responsibilities Work closely with the department head to understand and ensure accuracy of all financial/accounting activity Assist in aspects of all daily accounting activities including AP, AR, Payroll, billing, reconciliations and general ledger functions Maintain subledgers and schedules Assist with month end/year end closing procedures and reporting Prepare special projects as needed Qualifications Bachelor's degree or equivalent in Accounting, Economics, or Finance 10+ years accounting in a service industry will be accepted in lieu of a degree Proficient in Microsoft Excel and Word

Accounting Policy Manager Birmingham, AL $80,000 - $100,000 One of PangeaTwo s best clients has an exceptional opportunity for an Accounting Policy Manager in their Corporate Office. The right person must have strong knowledge on existing and new US GAAP accounting standards and be motivated to use this knowledge to guide internal colleagues on best practices and any technical accounting inquiries. This position will include accounting research, drafting of technical accounting memos and refreshing accounting policies. It will also have a great deal of ad hoc/special projects to be presented to members of the Executive Leadership Team. Strong technical accounting, writing and project management skills are important. If this sounds like you and you are interested in taking your career to the next level, we want to speak with you! Essential Job Responsibilities: Develops policies and procedures to ensure dissemination and consistency of accounting policy globally Conducts research and documents conclusions on specific accounting matters including new guidance from the SEC and FASB Provides responsive, competent service and information to regional financial management Leads the process improvement efforts of the accounting group supporting greater efficiencies for the team Assist with month-end closing process including balance sheet reconciliations, financial statement preparation and internal reporting documentation Qualifications Minimum of five years of accounting experience Big 4 or large public accounting firm experience highly preferred CPA is highly preferred Experience writing accounting policies and accounting technical memos Experience managing both people and projects with strong inter-personal and negotiating skills Solid Excel and PowerPoint skills PangeaTwo s goal is to ensure that each recruitment opportunity yields rewarding dividends for both candidates and clients. To survive in the employment world, we suggest you disengage your internal compass and allow us to lead you to unexplored opportunities in your career. Allowing our professional recruiters to be engaged in your career transition might actually be more beneficial and satisfying to you. PangeaTwo specializes in executive and support positions focused in Accounting, Administrative Support and Information Technology searches across the Southeast. Allow our recruiters the opportunity to speak with you about our current opportunities.

Senior Accountant ( public accounting experience required !) $ 6 0 ,000 - $ 7 0 ,000 Birmingham, AL Our client is looking for an ambitious and hands-on team player who enjoys being challenged, works well in a dynamic environment, and is committed to a culture of high integrity. If you have public accounting experience and are looking for the next step in your career, then this role would be perfect for you! The Senior Accountant will be an important team member in taking on various aspects of accounting support as well as various accounting projects to drive efficiencies and support to business partners as the company continues to grow. This position will offer significant opportunity for professional development and advancement within a company that boasts a team-oriented culture. If you are interested in hearing more about this great opportunity, apply today! Responsibilities: Support the internal and external reporting for the Company Assist in the preparation of the month-end close process, including journal entries and allocations, variance analysis, and balance sheet account reconciliations Communicate as a business partner/liaison for the company to prepare accounting activities, financial reports, and analysis Explain budget variances on a monthly basis and play a key role in the year-end audit process Responsible for special projects and ad hoc reporting Assist in preparation of presentations regarding complex accounting issues and conclusions to the senior management This role will support and provide consultation to senior management on critical business issues identified as part of improvements Desired Skills & Experience: CPA or actively sitting for the exam 1-2 years of public accounting experience Good communication and organizational skills Attention to accuracy and detail Ability to work independently as well as with a team PangeaTwo s goal is to ensure that each recruitment opportunity yields rewarding dividends for both candidates and clients. To survive in the employment world, we suggest you disengage your internal compass and allow us to lead you to unexplored opportunities in your career. Allowing our professional recruiters to be engaged in your career transition might actually be more beneficial and satisfying to you. PangeaTwo specializes in executive and support positions focused in Accounting, Administrative Support and Information Technology searches across the Southeast. Allow our recruiters the opportunity to speak with you about our current opportunities.

Senior Property Accountant Birmingham, AL $70,000 - $75,000 (EXCELLENT bonus and BEST benefits in town) One of our most financially profitable and successful clients is growing and in need of excellent people to join their organization. They are a Team First organization with a high performance and supportive culture that believes a company can create an environment where their teams can wake up inspired, feel challenged and appreciated at work, and return home fulfilled at the end of the day. They foster trust and self-reliance that is promoted through autonomy and accountable leadership. They believe they can teach anyone about their industry, but they cannot teach you how to be passionate about your work. You need to bring the passion to the table! We need individuals with strong organizational and innovative skills who can manage multiple tasks at once by juggling competing priorities. Benefits include competitive compensation packages coupled with fun office environment, company culture, team building events, strong community involvement and awesome financial benefits. If this environment sounds appealing, continue reading below about the requirements and responsibilities for a Senior Property Accountant role. Description of Responsibilities: Analyze financial information detailing assets, liabilities, and capital Assist with quarterly 10-Q and annual 10-K reporting along with other ad-hoc management reporting Responsible for review of accounts receivable and accounts payable, expense accruals, bank account reconciliations, etc., for assigned properties Maintain timely cash recording and monitor daily cash balances Review all invoicing and payables for properties Ensure the accuracy and propriety of all financial data and reports Prepare and review of financial statements, monthly and quarterly reports, along with variance analysis Lead multiple accounting and reporting projects by collaborating with team members, property and asset managers, and other departments Read and interpret lease verbiage as it relates to CAM and real estate tax provisions Establish, modify, document and coordinate the implementation of accounting and accounting control procedures Ensure financial records are maintained in compliance with GAAP and internal policies and procedures Identify, recommend and initiate process improvements and enhancements Assist in preparation of audit and review work papers for internal and external audits Assist property management team with preparation of annual budgets and operating expense reconciliations Requirements: Bachelor s degree in Accounting with 2+ years in public or corporate accounting experience CPA or MBA strongly preferred Strong Excel skills Must be detail oriented and a team player Ability to develop and maintain strong relationships with cross functional teams Must be deadline driven Excellent written and verbal communication skills PangeaTwo s goal is to ensure that each recruitment opportunity yields rewarding dividends for both candidates and clients. To survive in the employment world, we suggest you disengage your internal compass and allow us to lead you to unexplored opportunities in your career. Allowing our professional recruiters to be engaged in your career transition might actually be more beneficial and satisfying to you. PangeaTwo specializes in executive and support positions focused in Accounting, Administrative Support and Information Technology searches across the Southeast. Allow our recruiters the opportunity to speak with you about our current opportunities. Associated topics: admin, administrator, asset management, community manager, office manager, property assistant, property manager, property operator, property specialist, safety

Overview QuantiTech is currently seeking a Senior Budget Analyst to support our customer in Huntsville, AL. This position will support the Aircraft Survivability Equipment (ASE) Program Management Office (PMO). Responsibilities Duties will include, but are not limited to: Shall have a working knowledge of DoD Instruction 7000.14-R, "Department of Defense Financial Management Policy and Procedures." Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations. Analyze budgeting and accounting reports. Prepare funding documents and maintain a record of financial management documentation. Typically performs functional duties independently. Qualifications At a minimum, the candidate must currently possess an active and transferable DoD security clearance with an active investigation, Top Secret Clearance preferred. Must be able to receive a TS clearance Bachelor of Science (BS) degree in related discipline with 10 years of direct experience. masters of Science preferred Must have a working knowledge of DoD Instruction 7000.14-R, "Department of Defense Financial Management Policy and Procedures". Experience in the use of Operational Data Storage (ODS) programs to track the status of financial translations Creation of MIPR and Purchase Requests Experience in LMP Experience GFEBS Experience supporting ASE PMO preferred. May require the ability and willingness to travel up to 10%. Applicants for positions that require a US government security clearance must meet eligibility requirements to include US citizenship. QuantiTech is an Equal Employment Opportunity employer as defined by the EEOC. If you are a qualified individual with a disability or are a disabled veteran, and are unable or limited in your ability to use or access our online application as a result of your disability, you have the right to receive assistance by calling us directly at 256-###-#### or by email at: . QuantiTech, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or creed, national origin or ancestry, gender, age, sexual orientation, gender orientation, physical or mental disability, veteran status, genetic information, citizenship, or any other federal, state, or locally protected class.

Fixed Asset Accountant $ 40,000-$50 ,000 Birmingham, AL We are assisting a well-established Birmingham company in their search for a Fixed Asset Accountant to join their team. To be a qualified candidate, you must have two years of experience or exposure to fixed assets and a desire to grow your career within an outstanding Birmingham company. Your main responsibility will be to ensure that all fixed assets are accounted for properly. This company offers a competitive salary and benefits package. Daily Responsibilities May Include : Prepare all month-end close journal entries for depreciation and adjustments to the general ledger Analyze variances and perform research on a monthly and quarterly basis Perform month end accounting close and consolidation process Prepare year end fixed asset schedules Interact and effectively execute all assigned duties with various levels of management and personnel Lend assistance to teammates on various other projects as directed by supervisor Desired Skills & Experience: BS in Accounting or Finance required 2+ years of fixed assets experience Knowledge of software systems Proficiency with Excel Strong interpersonal, analytical, and deductive reasoning skills Attention to detail Ability to work independently when necessary and also as a member of a high-functioning team Ability to prioritize work on a daily, weekly, and monthly basis Strong desire to learn PangeaTwo s goal is to ensure that each recruitment opportunity yields rewarding dividends for both candidates and clients. To survive in the employment world, we suggest you disengage your internal compass and allow us to lead you to unexplored opportunities in your career. Allowing our professional recruiters to be engaged in your career transition might actually be more beneficial and satisfying to you. PangeaTwo specializes in executive and support positions focused in Accounting, Administrative Support and Information Technology searches across the Southeast. Allow our recruiters the opportunity to speak with you about our current opportunities.

CFD Research Corporation is looking to add a Senior Accountant to our team to support the growth of the organization. The primary function of this role will be the preparation of accurate, timely financial statements and reports in accordance with in our established schedule and with input from the rest of the accounting department. In addition to standard accounting reports, the candidate will help prepare, develop and maintain programmatic tools used by internal staff (both technical and programmatic). The candidate should be comfortable developing and explaining new reports to non-accounting staff as well as looking for efficient use of information systems to produce reports. Candidate will have the ability to shape initial accounting software implementation in order to better achieve these objectives. The candidate in this role will be responsible for the following tasks (among others): Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Lead implementation and efficient use of accounting and financial systems, Support development &enforcement of policies and procedures with a specific focus on those impacting Accounting & Finance activities Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Reconcile balance sheet accounts Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention Review all inter-company transactions and prepare adjustments as necessary Coordinate audits and assist CFO with conducting audits Conduct regular ledger maintenance Lead implementation of accounting and financial systems, policies, and procedures Requirements: Bachelor's Degree in Accounting (Master's Degree a plus) 5+ years of experience working in an accounting role for a government contractor Familiarity with Unanet or Costpoint is required (experience implementing Unanet is a plus) Advanced knowledge of Excel along with good working knowledge of all other Microsoft Office applications (Word, PowerPoint, etc) Strong problem solving and analytical skills Ability to function well in a team-oriented environment Candidate must be able to demonstrate strong financial, accounting, and project management skills

Staff Accountant (Recent Graduate Needed!) Birmingham, AL $40,000 - $45,000 Have you recently graduated in Accounting and are looking to begin your Accounting career? Our client boasts a team-oriented culture and provides its employees with the tools and training necessary to succeed and grow in your skill set. The company has an exceptional work environment and the people that work there are all excited to be a part of such a great organization. If you are interested in hearing more about this exciting opportunity, apply today! Essential Functions: Assist in preparation of recording journal entries and general ledger reconciliations Perform month end activities Maintain general ledger and chart of accounts to ensure accuracy and reliability Assist in technical accounting and report research activities Prepare supporting schedules and analyze data Desired Skills & Experience: Bachelor s Degree in Accounting Internship or 1-2 years of experience Quick learner of accounting systems Good communication and presentation skills Attention to accuracy and detail Ability to work independently as well as with a team

Need a Challenging and Rewarding Career in a Fast Growing Company? Automation Personnel Services, Inc. Has an exciting job opportunity and is accepting resumes for a Director of Finance. Automation was recently ranked as one of the largest staffing firms in the U.S. Automation was recognized as Best of Staffing Client Satisfaction 2016 through 2020 earning the Diamond Award and Best of Staffing Talent Satisfaction 2019 and 2020. We also received the Safety Standard of Excellence Award. JOB DESCRIPTION: Summary/Objective The Director of Finance is directly responsible for the overall administration, coordination and evaluation of the Accounting and Finance functions. Specific duties include financial reporting, month end close, operational duties, forecasting of working capital, cash and income statement, cash flow forecasting, some tax oversight, internal controls, work with external audit and more. Job Duties: Manage all general accounting functions which include performing month-end close process, preparing and booking journal entries, account reconciliations and variance analysis Work with the team to ensure timely and accurate monthly closes Cash flow forecasting Prepare Consolidated Balance Sheet, P&L and Cash Flow Statement Oversee tax related matters to ensure they are met in a timely manner Oversee cash management and day-to-day commercial banking relationships Assist in due diligence related matters Implement and maintain internal controls Maintain relationship with external auditors and ensure passing of audits Assist with special projects for owner as needed To be considered for this job, candidates may be required to have the following skills and experience: Bachelor s degree in accounting CPA 7+ years experience in accounting with a medium to large size company as the Department Head Proficient with MS Excel and Word APSCorporate Equal Opportunity Employer

Accounts Rec eivable Supervisor $ 40 ,000 - $ 50 ,000 Birmingham, AL Our partner in Birmingham, AL is searching for an Accounts Receivable Supervisor to assist the manager with their national accounts division. This is a great opportunity with a growing well-known company! Responsibilities: Supervise a team of Accounts Receivable Specialist. This will include time management, performance and corrective action needed. Running and managing all reports related to Region or customer base Manage advanced and complex customer issues, which includes calling customers, arranging payment plans, reviewing accounts for COD, auditing previous information sent to customers, processing refunds, updating Sales Centers Manage cash application making sure all cash receipts are applied properly Conduct credit checks on all customer, establish and manage limits Notify customers with delinquent accounts and secure payments Make recommendations to improve quality of invoicing and collection procedures. Process receipts, cash and other AR items Requirements: Bachelor s degree from a four-year College or University or three years of experience in credit and collection management Prior Accounts receivable experience is required Experience in Microsoft Word, Excel and SAP preferred. Excellent communication and writing skills, including grammar and spelling Managerial skills and experience are a must Strong organizational skills Ability to work quickly and efficiently Detail oriented Persistent and professional personality

Advanced Senior Accountant (direct growth to supervisor!) $65,000 $75,000 Birmingham, AL Are you seeking a fun and rewarding company culture, one where you are encouraged and challenged but also have leaders and teammates that have a strong sense of comradery and community involvement?! If so, this might be the right role for you! As a Senior Accountant, you will have an opportunity to work with a creative and dynamic team, ensuring the preparation of month-end and reporting to drive the business and ensure reliability of information provided. The Senior Accountant will have responsibility for month-end close, preparing monthly financial statements, integrity of general ledger, variance analysis, and profitability analysis. KEY RESPONSIBILITIES: Assist with the month and quarter end closing of the general ledger, prepare month-end journal entries, evaluate account balances, and prepare analyses in conjunction with preparation of journal entries and balance reconciliations. Prepare detailed analysis of variances and unusual trends for highly confidential exposure areas and assist Financial, Planning & Analysis team and other groups with the annual budget and forecasting processes. Assist in the monthly analysis of the financial statements and various budget versus actual schedules to ensure expenses are recorded in the appropriate period. Perform reconciliations and analysis of corporate balance sheet and P&L accounts. Assist financial reporting group and provide information for preparation of financial statements, footnotes, and supporting schedules. Maintain financial internal controls in performance of assigned processes to maintain accuracy and reliability of financial information to ensure compliance with company policies and procedures. EXPERIENCE REQUIRED: Bachelor s degree in Accounting or Finance Certified Public Accountant or CPA candidate preferred 4-7 years accounting experience in public or industry accounting Team player who is detail-oriented, with ability to plan work effectively, work independently with minimal supervision and produce accurate results, meet the deadlines assigned, and make sound decisions Ability to multi-task and shift priorities Good communication, analytical and organizational skills Advanced in Microsoft EXCEL PangeaTwo s goal is to ensure that each recruitment opportunity yields rewarding dividends for both candidates and clients. To survive in the employment world, we suggest you disengage your internal compass and allow us to lead you to unexplored opportunities in your career. Allowing our professional recruiters to be engaged in your career transition might actually be more beneficial and satisfying to you. PangeaTwo specializes in executive and support positions focused in Accounting, Administrative Support and Information Technology searches across the Southeast. Allow our recruiters the opportunity to speak with you about our current opportunities.

The Opportunity We're looking for a Staff Accountant , working in the Healthcare Systems & Services industry in Newton, Massachusetts . Ensuring financial records are maintained in compliance with GAAP and company policies. Completing management agreements with which our revenue is generated and how policies and procedures have been designed to execute in accordance of the management agreement. Exercising critical thinking in operational, financial, or transactional analysis to identify and help resolve any issues that may arise during close process. Preparing, processing, and posting journal entries for the month-end and quarter-end financial close. Reviewing the statement of operations for each assigned cost center, recording accruals and reclassifications and adjusting journal entries as needed. Our Client Professional Staffing Group is one of Massachusetts' largest staffing companies. Recruitment leaders count on us for help. You can too! Why? Because of the great service we provide. We were the "overwhelming winner" of the first Excellence Award for Customer Acquisition and Retention. Our customers' satisfaction means opportunity for you! Want to work with someone who cares? We provide staffing to sponsored non-profits. Support scholarships and sponsorships. Give direct assistance to improve employability. We care about you too! And we have the expertise to help. Do you want help with this opportunity? Experience Required for Your Success Bachelor's or Master's degree in Accounting/Finance (RCG with accounting internships can apply) Proficiency in Microsoft Office and Workday Accounting operations and/or public accounting audit experience Mid-size to large SEC registrants Experience in consolidations Details The pay we are offering is 72,000 per year. What Do You Think? Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible? Apply here. Not exactly? Join Our Talent Community, and we'll let you know of additional opportunities.

If you like to read and convey a story with numbers and financials, then this position will be right for you. We are currently looking for an energetic and self-driven Staff Accountant for our Fluid Power division in Addison, IL. If you are interested here is what the position is all about. You will be working closely with the management teams to deliver financial reporting and analysis such as sales and margin reports, budgets and account reconciliations to help them make critical decisions. You will create general ledger entries and prepare monthly reporting related to expenses and inventory. You will help ensure our sales teams commissions and bonuses are calculated to be paid on time and error-free. Responsible for various account reconciliations like cash accounts, AR, AP, etc Answers accounting and financial questions by researching and interpreting data. Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements. You will assist and provide information to independent auditors at year end You find yourself performing other general accounting duties If you interested, realistically we need someone with: 4 Year Degree in Accountancy, or Finance with an emphasis in accounting. CPA preferred but is not required. 1-3 years of general accounting experience. Super-user of Microsoft Excel including pivot tables, advanced formulas, VLookups, etc Great attention to detail; pristine accuracy and presentation of data. Strong business acumen with the ability to effectively and independently problem solve. Ability to multitask and reevaluate priorities when necessary. A top performer with great attitude! SunSources history of accomplishment and continued growth means that we give the best condition to energetic, driven people to be effective in their role. We pride ourselves on a culture that provides opportunities for development and advancement of our associates. In addition we build meaningful relations with our customers and suppliers and internal associates. We are all bound by a pledge to a common mission toward providing the highest quality of service within our industry, and achieving the companys growth objectives. SunSource, headquartered in Addison, Illinois (a suburb of Chicago), is one of North Americas leading fluid power distribution companies, providing products, services and information in hydraulics, pneumatics, filtration, automation systems, and related industrial components, serving both the industrial, OEM, MRO, and mobile equipment markets. So if you are a self-motivated individual and effective in achieving customer service success through your professional accomplishments then we want to hear from you! Would you rather see what we have to offer? Check out SunSource Core Competency video See and hear directly from our Associates why you would want to work with us: WHY SUNSOURCE? We are an Equal Employment Opportunity Employer M/F/V/D All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. WE PARTICIPATE IN E-VERIFY PROGRAM "staff accounting", "staff accountant", "accountant", "accounting clerk", "tax accountant"