62 jobs found

Tax Manager-Estate, Gift & Trust Blue & Co., LLC is a dynamic and innovative accounting and advisory firm focused on providing expertise to growth-oriented entrepreneurial clients. We are seeking a dedicated Tax Manager with expertise in Estate, Gift & Trust tax experience to join our Carmel, IN office. In this role you will help drive our strategic growth initiatives while delivering exceptional client service and providing strong guidance and mentorship to our existing staff. Responsibilities: Tax Planning and Compliance: Manage and oversee tax planning, compliance, and reporting for estates, gifts, and trusts. Ensure accurate preparation and filing of all related tax returns (706, 709, 1041). Prepare responses to tax notices and resolve issues efficiently. Client Management: Partner with clients and their advisors to provide tailored tax solutions. Address client inquiries and provide expert advice on tax-related matters. Research and Analysis:...

Company Description Berkshire Hathaway Automotive is one of the largest dealership groups in the United States. Headquartered in Dallas, Texas, the company operates over 81 independently run dealerships and over 100 franchises across 10 states, generating over $9 billion in revenue. Berkshire Hathaway Automotive sets the standard for operational excellence, financial performance, and exceptional customer experience. Leveraging extensive experience and innovative strategies, the company aims to position its dealerships as industry leaders and trendsetters, focusing on resilient and adaptive business models with strong, engaged leadership. Role Description This is a full-time onsite role for an Automotive Dealership Controller at the Kenny Kent Toyota/Lexus dealership in Evansville, IN. The Automotive Dealership Controller will oversee the dealership's financial operations, including preparing financial statements, managing budgets, and ensuring compliance with...

Kemper CPA Group LLP, a top 100 public accounting firm, is a multifaceted regional CPA firm with 26 offices in Indiana, Illinois, Kentucky, and California. We are currently seeking qualified candidates for an Accounting Associate/Bookkeeper position in our Evansville, Indiana office. Candidates may be considered for fully onsite schedules. This individual is responsible for computing, classifying, and recording financial transactions to ensure the financial records of the client organization are accurate. Our Accounting Associates also perform routine financial calculations and general ledger duties for clients while also checking the accuracy of calculations performed by other employees when needed. This position is full-time with overtime expected during peak seasons. Job Responsibilities Perform general bookkeeping duties, including posting information to accounting software and regularly reconciling accounts (bank reconciliations). Payroll preparation including...

NIBCO is a recognized leader in the flow control industry. Headquartered in Northern Indiana, with a manufacturing history that spans over a century, NIBCO operates manufacturing facilities across the United States, as well as Mexico and Poland. NIBCO is known by our customers for exceptional quality, commitment to on-time delivery, and outstanding product innovation. Setting us apart from our competitors is our people. If you're looking for a place where your hard work and great ideas make a difference-NIBCO is the place for you. POSITION INFO: The Tax Manager will be responsible for overseeing all corporate tax functions, including corporate income tax compliance, tax planning, and overseeing the management of indirect taxes such as sales and use tax, property tax filings, and miscellaneous annual reports. The role requires collaboration with external tax advisors and internal stakeholders to ensure compliance with all federal, state, and local tax regulations,...

Accounting/Billing Specialist Accounting/Billing Specialist is responsible for day-to-day accounting functions including accounts payable, accounts receivable, payroll, key performance indicators etc. Prepares financial reports. Assists team with analysis, understanding and utilization of financial reports. Upholds LEL’s vision, mission and values. Reports to: Controller A ccounting Specialist will : Responsible for all areas of the Accounting Department, including Accounts Payable, Accounts Receivable, Reconciling and Auditing Assist in Processing payroll for multiple entities Enters and reconciles Accounts Payable invoices Assist with Reconciling multiple credit card accounts, if applicable Processes expense reports, mileage and employee reimbursements Responsible for filing all accounting related documents, digitally and physically Responds to e-mails and phone calls pertaining to the Accounting Department within 24 hours of receipt Demonstrates...

ORGANIZATION OVERVIEW: The Central Indiana Corporate Partnership (CICP) is a non-profit alliance of the CEOs of the region’s major corporations, philanthropic organizations and universities focused on strategic, long-term economic development. Its mission is to “transform the economy of Indiana to create a more sustainable prosperity and quality of life for our citizens and future generations.” The group creates long-term strategies, research and programs for regional growth and concentrates on issues such as talent, workforce development, the innovation economy, STEM education, quality of place, access to capital and business climate. CICP is also the parent organization of five branded initiatives: AgriNovus Indiana (agbioscience innovation); Ascend Indiana (workforce development); BioCrossroads (life sciences); Conexus Indiana (advanced manufacturing and logistics and TechPoint (tech innovation and entrepreneurship). In addition to its branded initiatives, CICP has...

JOB DESCRIPTION Numbers tell a story—and a great Staff Accountant helps keep that story clear, accurate, and actionable. This role is perfect for someone who enjoys digging into the details, thrives on consistency, and understands how strong financials support organizational success. From journal entries to month-end close, the Staff Accountant is a key player on our finance team. Key Responsibilities: Prepare and post journal entries, ensuring accuracy and timeliness Reconcile bank statements and general ledger accounts Assist with monthly, quarterly, and year-end closings Maintain and update fixed asset records Support budgeting and forecasting processes Analyze financial data and generate reports for management Assist with audits, tax filings, and compliance documentation Collaborate with other departments to ensure financial data is accurate and complete Qualifications: Bachelor’s degree in Accounting, Finance, or a...

Grote Automotive seeks a detail-oriented, reliable, and organized Accounting Specialist to join our team. This individual will play a key role in supporting our accounting department by ensuring the accuracy of financial records, processing transactions, and assisting the controller. We encourage you to apply if you are passionate about the automotive industry and enjoy working with numbers. Compensation: $52,000 -$65,000 yearly Responsibilities: Stocking and payment of new and used vehicle inventory Post accounting entries related to dealership transactions with tight month-end closing deadlines Process company credit card transactions and reconcile credit card accounts Process and maintain dealership financial transactions, including accounts payable/receivable Process payments, refunds, and various inquiries Maintain W9 files and prepare 1099s annually Communicate internally and externally to resolve accounting discrepancies Manage and organize financial...

Position Overview: Now Hiring! Controller Compensation: Up to $125,000 per year plus sign-on bonus Job Summary: American Window and Glass is seeking a detail-oriented and efficient Controller to join our team! In this position, you will plan and direct the accounting operations of the company and be responsible for creating and recording all financial transactions, as well as generating financial statement reports. You will ensure accuracy in all financial matters. What’s in it for you: Paid time off. Health Insurance. 401(K) retirement. What You’ll Do: Oversee and manage monthly, cash receipts and disbursements, accounts receivable and accounts payable functions inventory, sales tax, bank reconciliation and payroll functions. Oversee and coordinate annual and periodic inventory observations. Oversee and coordinate annual financial statement audit and tax preparation process. Manage training programs and identify training needs for...

Work for Indiana Begin a fulfilling career with the State of Indiana by joining one of the largest employers in the state, offering a range of opportunities across 60+ agencies. At the state, you'll find competitive compensation, a robust benefits package and a commitment to work-life balance. Most importantly, you'll have the chance to make a real and measurable impact on the lives of Hoosiers across Indiana. About the IOT Indiana Broadband Office (IBO): The Indiana Broadband Office is working to provide broadband internet connection for all Hoosiers. We assist residents in need of affordable and reliable broadband connectivity. We accomplish this by communicating with stakeholders, providing resources to a diverse audience, and leveraging established relationships with elected officials, associations, and providers. Indiana has an unprecedented investment in deploying broadband services to all Hoosiers with the Broadband Equity Access and Deployment (BEAD)...

Assemblix LLC is now for experienced Quality Auditors. We offer the following benefits: Health Insurance, Vision, Dental, Short Term, and Life insurance, and 401K after 90 days. Position is located in Avon, IN. 6:00am to 2:30pm M-F. Overtime is mandatory if agreed during orientation. Pay rate is $20.50 an hour. Performs general auditing function, checking & verifying assembly process and procedures. Must have good communication skills, both verbal and written. Ability to read and write English is mandatory; basic computer skills – Internet Explorer to open SOP and BOM. Previous work experience a plus, but not necessary. Must be willing to work flexible schedule, including O/T as needed. Resume and interview is required.

About the Role The Director of Quality Assurance is a senior leadership role responsible for developing, implementing, and maintaining a robust Quality Management System (QMS) aligned with ISO 9001:2015 standards. This position ensures product quality, regulatory compliance, and continuous process improvement across manufacturing operations. The role is essential in driving operational excellence, reducing risk, and enhancing customer satisfaction through effective quality assurance strategies. Responsibilities: Lead company-wide quality assurance initiatives to drive continuous improvement and compliance. Develop, implement, and oversee a quality management system (QMS) that meets ISO 9001:2015 and other regulatory standards. Ensure organizational compliance with national and international quality regulations and manufacturing standards. Supervise quality audits, inspections, and testing procedures to ensure product quality and consistency. Create and maintain...

Financial Analyst: This role will be supporting the Midwest Business Unit Columbus, IN. Position Overview: We are seeking a skilled Financial Analyst to support budgeting, financial reporting, and performance analysis. This role involves working closely with senior management and field teams to deliver actionable insights and drive key financial decisions. Key Responsibilities: Support in the Annual Operating Budget process Provide Ad Hoc Reports to Field Management Team on operational performance. Prepare Financial Reports, analyze results, and present findings to senior leadership. Manage Quarterly Bonus Calculations Produce Periodic Scorecards for store, market, regional, and divisional performance. Develop Investment Cases for projects, analyzing capital expenditure proposals. Support AFE decisions and recommend financial strategies for new projects. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field preferred....

Are you an experienced Payroll and HR professional with a background in long-term care? We need YOU to join our team! As a Payroll and HR Specialist, you'll manage payroll processing, employee relations, benefits, recruitment, onboarding, and more, ensuring compliance with state and federal regulations. Key Responsibilities: Payroll Administration: Prepare and process semi-monthly payroll for 50-1,100+ employees. Ensure timely and accurate processing of payroll, including shift differentials, overtime, and on-call pay. Reconcile payroll data and ensure the accuracy of payroll reports before transmission. Maintain employee timekeeping records and assist department heads with time tracking and corrections. Human Resources Support: Manage personnel files, ensuring they are complete, accurate, and state-ready for audit. Handle new hire and termination processes, including pre-employment screenings, verifications, and orientation. Support...

Overview: Responsible for directing and overseeing financial activities of the corporation including preparation of current financial reports as well as summaries and forecast for future business growth for the company. This position has four direct reports, with responsibilities for 15 employees and will include responsibilities for the Accounts Payable and Receivable, and Payroll functions. This is a fully remote position, that can be located at any location in the United States. Minimal travel is required, and would be for office visits or training. Company Overview MasTec’s Clean Energy & Infrastructure (CE&I) segment generates over $4 billion in annual revenue, providing construction services across industrial, renewables and infrastructure sectors. Our industrial expertise includes building products manufacturers, decarbonization, power generation facilities, manufacturing plants and mining. In infrastructure, we specialize in general heavy civil...

Clayton Homes, a Berkshire Hathaway company and the nation's leading housing provider, is a vertically integrated housing company that builds, sells, and insures affordable housing. Our commitment to creating a World Class Customer Experience is unparalleled in the housing industry and we believe it begins with a World Class Team Member Experience. From entry-level to more experienced positions, we're actively recruiting individuals who are passionate, positive, and eager to learn. We then equip you for success, whether you're in the office, in the field, or on the floor. As a member of our team you'll enjoy excellent benefits, opportunities for growth, and an encouraging culture that supports work / life balance. JOB DESCRIPTION Accounts Payable Reports to: Plant Accountant General Expectations: Match packing slip documentation to purchase orders coding invoices in our IGPS system. Duties / Responsibilities: Match all packing slips with purchase orders....

We are looking for a Night Auditor to join our team! Our ideal candidates have a flair for communication and the ability to problem solve. This is an over-night position, hours are 11 PM to 7 AM! MUST BE AVAILABLE TO WORK WEEKENDS! Responsibilities include:  Running the night audit and resetting the operating system for next days business  Sending out daily financial reports to above property and corporate team  Greeting guests both in person and over the phone  Coordinating guest check-in/check-out and assisting guests with making reservations  Answering guest questions and assisting guests with any problems they may experience  Monitoring daily reservations and ensuring assigned rooms are prepared prior to check-in  Handling financial transactions (both cash and credit)  Promptly assisting with guest requests  Actively listening to and resolving guest complaints  Ensuring cleanliness of the property and performing light cleaning duties if...

Are you a detail-oriented, deadline-driven professional with a passion for numbers and accuracy? Do you take pride in delivering top-notch work and want to grow your career in accounting? If so, we want you to join our team! About the Role: We’re seeking an Entry-Level Accounting Specialist to support our accounting team and gain hands-on experience in a variety of accounting functions. This role offers exceptional growth potential, making it an ideal opportunity for someone eager to build a long-term career in the field. Key Responsibilities: Perform account reconciliations to ensure financial accuracy and integrity. Process accounts payable , including reviewing, coding, and entering invoices to prepare them for payment. Assist with journal entries and maintain accurate records in the general ledger. Support various accounting functions, including ordering debit and credit cards . Collaborate across departments to ensure smooth financial operations....

Accounts Receivable Specialist Position Requirements & Responsibilities: (These requirements are in addition to any and all Viewrail employment requirements and policies.) Summary: The Accounts Receivable Specialist will be a key member of the Accounting Team at Viewrail by providing exceptional service and support to both the organization and its customers. Job duties and responsibilities are as follows: Key Responsibilities: Basic Accounts Receivable Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Create invoices Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Prepare and send account details to the collection agency, ensuring...

Overview: Come grow with us by joining our team as an Accounts Payable Clerk! In this role, you will play a critical role for the company and will work alongside other professionals within the team and other departments. You will maintain and manage our accounts payable information. The position will maintain current accounts and assist in invoicing functions. Under the general supervision from the Accounting Manager and Controller, the AP Clerk is responsible for providing accounting and clerical support to Accounting Department personnel. Who is Model 1, formerly known as Creative Bus Sales? Since we got our start in 1980, Model 1 Commercial Vehicles has grown to become the nation’s largest dealership, representing more than 20 top manufacturers across the U.S. And we did it all by listening to and investing in customers like you. Customers who want more than a dealer. Customers who want a partner in creative solutions to the challenges you face today, and visionary...