Accountant Salary at Mcfi BETA

Build your best future with the Johnson Controls team.  As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet.  Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away!  What we offer: Competitive salary Paid vacation/holidays/sick time- 15 days of vacation first year Comprehensive benefits package including 401K, medical, dental, and vision care - Available day one

Senior Accounts Receivable Specialist Pay from $26 to $30 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Interact with internal and external customers to resolve outstanding payment issues. Coordinate invoicing for timely reimbursement. Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing. Review existing processes, share feedback with management and make recommendations to improve department results. Minimum Requirements High school diploma or equivalent required. Bachelor’s degree preferred. 3+ years in Collections or Cust

Our mid-sized manufacturing company in Waukesha, WI, proudly boasts a fun and collaborative culture. As a privately held entity, we emphasize teamwork and innovation, ensuring that every employee feels valued and engaged. Position Summary: We are seeking a meticulous and experienced Cost Accountant to join our dynamic finance team. The ideal candidate will have a strong understanding of cost accounting principles, excellent analytical skills, and the ability to effectively communicate financial information. This position will report to the Controller, who is a great leader and enjoys mentoring those on the team. Key Responsibilities: Analyze production costs and recommend cost-saving measures. Prepare and review monthly, quarterly, and annual cost reports. Assist in budgeting and forecasting processes. Maintain accurate cost accounting records and systems. Collaborate with production and procurement teams to ensure cost efficiency. Perform variance analysis and monitor inventory valuat

Job Details Job Location Germantown Plant - Germantown, WI Position Type Full Time Education Level 4 Year Degree Job Shift Day Description Great opportunity for an experienced Accountant ready to take the next step in their career with a growing family company celebrating its 50th year in business. In this role you'll use your experience to conduct general ledger account analysis and work closely with Enercon's Controller on a variety of financial projects. If you have great attention to detail, a positive attitude, and outstanding communications skills we invite to apply for this position. You'll enjoy a friendly work environment, financial stability, and ownership that truly cares about its employees with opportunities for advancement and a generous profit sharing and bonus program. Responsibilities: Provide administrative and analytical support for cost accounting projects when necessary. Under direction of the Controller, conduct detailed general ledger account analysis for invento

Job Title: Cost Accounting Manager Job Description Lead the daily, monthly, quarterly, and yearly tasks within the Cost Accounting Team. Perform financial close and reporting, inventory valuation, and review reserves and accruals. Audit and analyze monthly transactions for proper accounting treatment. Prepare FIFO variance capitalization and investigate reasons for significant variances. Prepare necessary cost reports and work with key partners to provide inventory forecast insights. Maintain and develop Gross Margin DB across Forged Products North America Divisions. Lead and maintain the annual standard costing process and ad hoc updates, reflecting those updates in the Syteline system. Analyze and explain variances monthly and monitor item master settings for accuracy. Assist Sales and Industrial Engineering with cost estimates. Advise the Executive Leadership Team based on cost data collected and ad hoc projects. Maintain the Project Control module in Syteline, monitor costs, proces

Description Staff Accountant Based at either Legal Action's Green Bay or Milwaukee Office Hybrid: A minimum of 2 days/week in the office March 17, 2025 Legal Action of Wisconsin (Legal Action), Inc. is seeking to fill one full-time Accountant position. This posting is for a Staff Accountant, but we are also posting for a Senior Accountant. We aim to hire either a Senior Accountant or a Staff Accountant. This position is available because one of our Accountants (we currently have two Senior Accountants) is leaving Legal Action for a position with a former employer. This is a full-time, FLSA-exempt position. Legal Action is heavily funded by grants: About 80% of our funding comes from various (about 50 currently) grants and contracts for service. In addition, most of our grants and contracts are from public (government) sources. Therefore, we desire a Staff Accountant that has experience with grant accounting and with recording grant expenses and revenues in the general ledger. However,

Financial Services - Accounts Receivable Pay from $22 to $23 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Uline is the leading distributor of shipping, industrial and packaging materials business. We’re hiring a Financial Services - Accounts Receivable Associate to help support our success! If you’re a dedicated and ambitious finance professional, Uline is an excellent place to grow your career. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past-due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast-paced environment. Collaborate with a team of enthusiastic call center professionals to minimize aging / bad debt.

Customer Account Specialist Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Join Uline’s dedicated and driven Finance team as a Customer Account Specialist, supporting the business with tax guidelines and exemptions in the U.S. and Canada. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state-of-the-art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross-functional team of like-minded individuals to provide exceptional service. Minimum Requirements High school diploma or equivalent. Bachelor's degree in Finance or Accounting preferred. Customer service experience a plus. Bilingual (English / Spanish) a plus. Excellent communication and strong analytical skil