We are looking for an experienced Fixed Asset Manager to support property accounting operations for utility businesses in Missouri. This Contract position will oversee fixed asset reporting, month-end close activities, and compliance-related accounting deliverables while partnering with operational and financial stakeholders. The ideal candidate brings strong leadership skills, sound technical accounting knowledge, and the ability to manage deadlines across a fast-paced, team-focused environment.<br><br>Responsibilities:<br>• Lead fixed asset and property accounting activities, including oversight of month-end close tasks, account reviews, and reporting accuracy across utility operations.<br>• Direct analysis of asset-related financial results, investigate variances, and provide meaningful insights to finance, regulatory, and operational partners.<br>• Manage responses to rate case support needs, regulatory requests, and compliance reporting tied to fixed asset accounting matters.<br>• Supervise and develop property accounting staff by reviewing work, offering coaching, and supporting ongoing growth.<br>• Partner closely with operations, engineering, tax, and leadership teams to improve visibility into asset performance and accounting impacts.<br>• Track and communicate key performance indicators and operational metrics to leadership to support informed decision-making.<br>• Coordinate multiple priorities and special projects while maintaining strong execution against established deadlines.<br>• Support asset accounting processes involving systems such as SAP S/4HANA and related fixed asset tools when applicable.
We are looking for a dependable Accounting Specialist to join a hospitality organization in Bella Vista, Arkansas. This is a Long-term Contract, part-time, on-site opportunity offering up to 28 hours per week and a chance to contribute to core accounting operations in a collaborative office setting. The person in this role will help keep financial records accurate, support monthly close activities, and work with internal teams and vendors to ensure timely processing and strong administrative organization.<br><br>Responsibilities:<br>• Manage invoice intake, review supporting documents, and enter payment details with a high level of accuracy.<br>• Coordinate vendor payment activities by preparing check and electronic disbursements in accordance with established schedules and procedures.<br>• Assign recurring charges to the correct accounts and help maintain consistency across accounting records.<br>• Contribute to month-end tasks by assisting with reconciliations, financial support schedules, and routine reporting needs.<br>• Maintain well-organized digital accounting files, including scanned records and other supporting documentation for audit readiness.<br>• Address questions related to accounting transactions from departments and outside partners in a thorough and timely manner.<br>• Provide assistance with inventory-related accounting processes and related recordkeeping activities.<br>• Offer coverage and administrative support for other accounting team members as business needs require.
<p>We are looking for a skilled Controller to join our client's team in Monett, Missouri. This role is integral to ensuring the accuracy and efficiency of financial operations while supporting strategic decision-making processes. The ideal candidate will possess strong technical expertise and a keen attention to detail, contributing to the overall financial health of the organization.</p><p><br></p><p><strong>The salary range will be $100,000 - $120,000 DOE along with phenomenal benefits, strong PTO, and clear opportunity be an active financial leader within the organization!</strong></p><p><br></p><p><strong>Please reach out to Austen Zemrock on LinkedIn for a direct confidential conversation or email me a Word version of your resume for more information.</strong></p><p><br></p><p>Responsibilities:</p><p>• Manage month-end, quarter-end, and year-end close processes, ensuring timely and accurate financial reporting.</p><p>• Analyze financial data to identify opportunities for resource optimization and provide strategic recommendations to leadership.</p><p>• Maintain and oversee the chart of accounts, ensuring proper bank reconciliations are completed regularly.</p><p>• Supervise accounts payable and accounts receivable processes, including vendor payments, cash applications, and monitoring aged invoices and credit limits.</p><p>• Review manufacturing costs, overhead expenses, and general administrative expenditures, offering insights for cost management and efficiency improvements.</p><p>• Ensure proper recording and analysis of revenues and expenses, maintaining compliance with accounting standards.</p><p>• Handle provincial and federal government reporting requirements and manage tax filings.</p><p>• Coordinate physical inventory counts and reconciliation efforts to ensure accuracy.</p><p>• Safeguard sensitive company and customer information with discretion and professionalism.</p><p>• Perform additional tasks as assigned to support the organization's financial objectives.</p>