Senior Accountant Salary at Tippmann Sports BETA

Job description Would you like to join a company that continues to grow and flourish? A company that provides employees with outstanding benefits and shares financial success with each of them? A culture of inclusion and opportunities for anyone with initiative, strong ethics and passion to make a difference for our clients and our team. If so, welcome to LABOV. We are expanding and are looking for a Senior Account Manager to join us and serve our clients that include Harley-Davidson, Hyundai, The Macallan, Steel Dynamics and more. If you are energized by these opportunities, LABOV may be a good fit for you. We are considering only one opening currently and are looking for the strongest candidate. Required Qualifications Previous experience in a marketing firm or agency Minimum 5 years experience working with clients, building relationships and growing accounts Ability to lead one or more clients and guide internal teams Lead development and implementation of strategic marketing plans

Job Details Job Location Dupont - Fort Wayne, IN Position Type Full Time Job Category Finance Job Overview Fort Financial Credit Union fosters a positive culture that prioritizes the well-being and development of its employees. Being a community-focused organization, we believe that investing in employees not only enhances individual health and potential, but it also contributes to the overall success of our organization and community. Our mission as a credit union is to build financial relationships with our members and be their trusted financial advisors. As a Financial Advisor, you will assess financial needs and develop investment strategies and plans for our members. The preferred candidate will demonstrate strong interpersonal and communication skills, exceptional attention to detail, a commitment to accuracy, outstanding service, adaptability, and excellent time management abilities. This position is ideal for advisors seeking a role that eliminates the need for prospecting acti

Tasks and Responsibilities: Handle Risk and Exposure Responsible for performing the risk assessment for all customers in the assigned portfolio, analyze the overall credit exposure, define the appropriate credit conditions and submit for approval to the delegated level of authority. Responsible to perform a financial analysis to resolve credit worthiness of the customer and present a summary with a recommendation for approval. Responsible for the re-assessment of all customer accounts assigned within the portfolio. Responsible for exercising prudent control and good judgment while reviewing held orders for possible release.Lead Debt Collection Make proactive and reactive debt collection contacts to the selected group of customers. Ensure customers debts are collected within the agreed payment terms. Understand payments methods and cash collection processing through the networks available. Propose new methods or any enhancement in the cash collection network to improve application/alloc

The Subcontracts Manager (SCM) is responsible for the overall life-cycle of a subcontract, from the initial sourcing and acquisition strategy development, through the solicitation, negotiation, award, cost and schedule management, subcontractor execution and closeout steps. Subcontracts at our company's cover a variety of customer segments including U.S. Federal Government, Commercial, International Governments, International Commercial, and Defense, both domestic and international. the company's Subcontracts is an incredibly diverse landscape of technologies, products and services for development articles, production, technical & professional services requirements. Subcontracts leverages the variety of subcontract types, (i.e fixed-price, cost reimbursement, time & material, labor hour, etc.) to best manage risk for both the company and our customers. Typical management and administrative responsibilities include collaboration on the acquisition strategy and sourcing, development of t

About Us: We are a dynamic and growing company seeking a dedicated Accounting Manager to join our team. This unique role combines accounting expertise with human resources responsibilities, making it ideal for a versatile professional looking to make a significant impact. Key Responsibilities: Accounting (60%): + Oversee daily accounting operations, including accounts payable/receivable, general ledger, and payroll. + Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP. + Manage budgeting, forecasting, and financial planning processes. + Conduct internal audits and implement controls to safeguard company assets. + Coordinate with external auditors and manage annual audit processes. + Ensure timely and accurate month-end and year-end close processes. Human Resources (40%): + Assist in the recruitment process, including job postings, interviewing, and onboarding new employees. + Manage employee records, benefits administration, and payroll processing. + D

Job Description Job Description Elevate Energy Partners is thriving as a business consulting and sales firm located in Fort Wayne! Our forward-thinking marketing strategies and innovative sales tactics are what attract our reputable clients to us. Now that our clients are expanding, we are looking for entry level candidates to join our marketing and sales team as an Account Manager Trainee! Our primary goal is to assist our clients in building strong relationships with their prospects, acquiring new accounts, increasing their annual sales revenue, and expanding their market reach. As an Account Manager Trainee, you will have the opportunity to work closely with our successful Senior Account Managers and dominating Sales Team. The Account Manager Trainee position is designed for strong-minded candidates that seek a definite career in account management and sales. Responsibilities of an Account Manager Trainee: Meet directly with leading business prospects to deliver presentations and bu

Tasks and Responsibilities Review all invoices for appropriate documentation and approval prior to payment Processes all invoices within the JD Edwards System Performs US Dollar and foreign currency wires Assists in monthly closings Obtains approvals on ACH's through bank account. Maintains all accounts payable reports, spreadsheets and corporate accounts payable files Performs all electronic filing. Research and resolve payment discrepancies Work directly with internal business partners to ensure data requests are complete and accurately entered in the ERP system Review and process employee expense reportsEducation and Experience Associate degree in Accounting, Business Administration, Finance or a related field required, Bachelor's degree preferred One to three years of experience in Accounts Payable, accounting, or a related field (Required) Experience working with Microsoft Office products, including Excel Familiarity with month, quarter, and year end closingsCompetences Communicat

Essex Solutions strives to push the boundaries of what is possible by creating magnet wire solutions that enable our customers' innovations and exceed expectations. Our team provides products and services to some of the world's leading automotive, energy, and industrial manufacturers. With over a century of experience, Essex Solutions is leading the charge to power new technologies in electric vehicles, grid modernization, and sustainability. Bachelor's Degree from an accredited college /university and eight to ten years related experience and /or training; or equivalent combination of education and experience Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring and training employees; planning, assigning and directing work; appraising performance; r rewarding and disciplining employees; addressing complaints and resolving problems ESSENTIAL PURPOSE OF THIS POSITION: Develops implement