See more jobs at Stitch Fix

Apply for this job

See more jobs at Instacart

Apply for this job

See more jobs at Advantage Media Group

Apply for this job

See more jobs at BlueVoyant

Apply for this job

Job Description

The Temporary Staff Accountant maintains and controls designated General Ledger accounts and business transactions, applying Generally Accepted Accounting Principles (GAAP), that includes analytical work and thorough review of financial records. Produces required journal entries, project uploads, and account reconciliations in accordance with OUS policies, procedures, and schedules while coordinating with Finance staff, other Oxfam America (OUS) departments, and outside contacts such as bank representatives and external auditors.

PRIMARY RESPONSIBILITIES:

• Complete the reconciliation of various bank accounts in a timely manner throughout the month and at month end.
• Produce monthly entries through journals and project uploads as applicable.
• Produce account reconciliations for assigned asset, liability, revenue and expense accounts for both OUS and OAAF (Oxfam America Action Fund); resolve variances in a timely manner.
• Reconcile, balance, and maintain all appropriate accounting records, including auditable backup for all entries.
• Ensure completeness and accuracy of transactions and account balances for assigned accounts.
• Ensure that assigned responsibilities in the monthly closing process are met in a timely manner; escalate any issues that impact the closing schedule as soon as they are known.
• Analyze and interpret financial data.
• Present relevant data in a concise and usable format.
• Prepare preliminary financial reports, statements, and projections using standard and fund accounting principles.
• Serve as a back up to other Finance team staff as needed.
• Maintain confidence and protect operations by keeping operational and financial information confidential.

EXPECTATIONS FOR THE POSITION:

• Will stay abreast of professional standards, trends, and issues affecting this set of responsibilities, demonstrating continuous learning of the field.
• Will work effectively and collaboratively in support of building a team-based, problem-solving work culture treating all persons with dignity and respect and will be familiar with and committed to Oxfam America mission, values and goals.
• Will have a fundamental understanding of gender justice and diversity within key areas of responsibility and a commitment to promoting gender justice, racial equity, and diversity in our workplace and programs.
• Within key areas of responsibility, will have a commitment to and be accountable for activities contributing towards a safe and accountable workplace environment, projects and relationships for staff, partners and the communities we serve.

Qualifications

• Bachelor’ degree in accounting or equivalent combination of education, experience, and training.
• Minimum 3 years of work experience as an accountant.
• Familiarity and proficiency with ERP (Enterprise Resource Planning) systems or Modular Accounting Systems.
• Proficiency with MS Office suite.
• Excellent Excel skills, including, but not limited to, Pivot Tables, SUMIFS, and XLOOKUP.
• Ability to structure and present Excel reports to present information clearly, including tables, charts, and formatting.
• Excellent attention to detail; ability to work accurately and leave complete and accurate audit trails.
• Ability to work independently while considering team relationships and coordination of duties within team structure.
• Pro-active in recognizing a problem or potential problem; ability to collaborate with team to problem solve to minimize impact of or eliminate problem.
• Ability to identify system, process, and policy issues and make recommendations for and implement solutions.
• Ability to communicate information and ideas both orally and in writing.
• Excellent interpersonal skills and capacity for team building.

Preferred Qualifications:

• Proficiency with UBW.
• Experience with non-profit accounting.

See more jobs at Oxfam America

Apply for this job

Vacatureomschrijving

Als accountant AR (accounts receivable)  maak je bij ons deel uit van een team van een achttal medewerkers die de boekhouding en finance opvolgen voor de twee zusterbedrijven van SARPI Remediation in België en Nederland. Specifiek zal je deel uitmaken van een ‘taskforce facturatie’ (van ongeveer een 4-tal collega’s over meerdere afdelingen). 

De volgende uitdagende taken staan je te wachten:  

• Dagelijkse opvolging van het facturatieproces van de onderneming (project- en grond facturatie), in samenwerking met diverse andere afdelingen, deel uitmakend van deze dedicated taskforce;
• Het aanmaken van klantendossiers in ons ERP pakket (projecten, relaties, …);

Eveneens zal je ook nog andere ondersteunende taken voor controlling en accounting opnemen,  zoals bvb. het boeken van diverse verrichtingen, financiële verrichtingen, opmaak van tabellen in functie van diverse rapporteringen. 

Functie-eisen

 Wat is jouw profiel?

• Je genoot een hogere financiële opleiding (minimaal bachelor accountancy) en je beschikt bij voorkeur over een aantal jaren relevante ervaring (in AR, accounting, projectadministratie of controlling);

• Je hebt een professionele kennis en praktijk (zowel gesproken als geschreven) van beide landstalen, kennis en goed gebruik van het Engels is een pluspunt;

• Je beschikt over sterke administratieve en organisatorische vaardigheden. Je werkt  nauwkeurig, analytisch en systematisch volgens vastgelegde procedures;

• Je bent flexibel en je bent perfect in staat om de opgelegde deadlines te respecteren; 

• Je bent een echte ‘problem solver’, je bent collegiaal, diplomatisch, discreet en  je beschikt over een sociaal ingestelde en dynamische persoonlijkheid;

• Je bent eveneens een vlotte communicator. 

See more jobs at Veolia Environnement SA

Apply for this job

See more jobs at Drips

Apply for this job

Money Maestro: With a seasoned background in accounting, you know your way around profit and loss statements the way Taylor Swift knows her way around breakups. When it comes to monthly financial statements, you’ve got the accuracy of a Swiss watchmaker. And your annual reports don’t just balance the books—they tell a clear, accurate, and meaningful financial story.

If that sounds like you, let's talk! 

AlgaeCal is looking for a Vancouver-based Intermediate Accountant who can hit the ground running as a valued part of our finance team.  

Small print here ⇒ We’re looking for an experienced accountant, so if you’re at the beginning of your career, this isn’t the opportunity for you. 

But if it does sound like you…

This job will give you ALL the feels:

At AlgaeCal, we’re driven by a single idea: A world without fear of fracture. In the United States, an estimated 54 million people have crumbling bones. And they’re scared. Scared of fractures. Scared of breaks. And, most of all, scared of losing their independence and the ability to live the life they love. 

The good news? AlgaeCal has the world’s only natural solution that is clinically-supported to increase bone density. We give hope to thousands of frightened people. If you’re at a place in your career where you’re excited by the chance for your work to have meaning and help make a difference, you’ll find no better place to continue your career than at AlgaeCal. 

This job might be for you if you’ve got…

• A proven ability to excel at day-to-day accounting functions, and you’ve got a reputation for always sweating the details.
• 2+ years of accounting experience in an eCommerce environment where you were responsible for full-cycle bookkeeping, general ledger maintenance, account reconciliation, and tax compliance.
• The chops to quickly assume responsibility for our day-to-day accounting needs.
• Experience at preparing CRA/IRS/VAT tax filings and working papers. 
• A degree in accounting and you're currently pursuing your CPA/CMA designation.
• The ability to effortlessly prepare monthly financial statements, reconcile credit cards, monitor expenses, and a million other money-related things. There’s no ifs, ands, or buts about it - you’ll need a solid knowledge of all things accounting/bookkeeping to succeed in this role. 
• A brain the size of a small planet! In this role, you’ll need to think imaginatively and act strategically to help us improve our financial reporting processes. 
• A resume that demonstrates your mastery of reporting. Sorry, but if you have to Google what IFRS is; or don’t know what GAAP stands for, this isn’t the position for you. 
• A good working knowledge of QuickBooks.

If you’re reading this and thinking, “Wow, that sounds exactly like me!” We would love to hear from you. If it doesn’t, no worries, but right now we’re only seeking experienced candidates who will immediately light up this role. 

What Will You Earn? 

We believe in rewarding top talent. Let’s talk about salary once we’ve had the chance to get to know you better. Rest assured, we’re generous and offer above-market pay for the right person. If you bring the skills and experience, we’ll make sure the compensation reflects that.

You’ll also enjoy the following benefits:

• A generous healthcare package
• Monthly team events and activities
• Flexible Stat Holidays with the option to bank days for later use
• Weekly team lunches
• Hybrid work environment (we work from home 2 days a week)
• Casual dress code
• Incredible dog friendly, Yaletown office one block from SkyTrain
• Professional Development: You’ll get the opportunity to attend professional development conferences or workshops that will enhance your skills, expand your network, and drive your career forward with our support! And of course, we’ll cover your fees, accommodation, travel, meals, and any related materials or resources.

And above all, you’ll join a team that you’ll never want to leave. Culture is everything to us. Yes, we work extremely hard to change as many people’s lives as possible. But we know how to have fun and reward ourselves too. 

How To Apply

So, do you have what it takes to become the next member of team AlgaeCal?

Job opportunities like this don’t come along often, and we’ve got a lot to offer our successful applicant. So, to make sure our future Intermediate Accountant is the real-deal, will be a great fit, and will thrive at AlgaeCal, we ask a little more than your run-of-the-mill job application:

If this sounds like a position for you, please respond to this advertisement with your resume and cover letter. Please, read carefully:

1. Write a cover letter addressing:

1. Why you're the bestIntermediate Accountant for this role. Give quantifiable examples of related achievements.
2. Describe why you fit perfectly with our values. Read them here:https://drive.google.com/file/d/1deCCJZ6tiDiOSlr_W0UdCuM_V_ahzPBs/view 
3. What's the toughest challenge you’ve ever overcome in your life? How did you overcome it?
4. What are the last three books you’ve read?
5. What do you do for fun?

2. Explain what you’re doing now for a job:

1.  If you don’t have one, explain why.
2.  If you have one, explain why you’re looking elsewhere.

This cover letter is your opportunity to showcase your skills. Don’t waste it!

3. Upload your cover letter and resume:

1. Ensure that your cover letter and resume are saved and sent as one file.

Yes, our hiring process is challenging, but it’s our way of selecting the best--and your way of ensuring your AlgaeCal teammates are tops.

Click the “Apply Now” button on this page and upload your cover letter and resume.

***Note: Please include your cover letter WITH your resume in one document. Applications without a cover letter will not be read!

We are looking to hire as soon as we find the right person, so act quickly and you can also expect a prompt response.

See more jobs at AlgaeCal

Apply for this job

Job Description

The Cost Accountant role will review, analyze, and report on material, labor, and other expenses to ensure that costs for the company’s products are allocated according to corporate procedures and best practices, and in compliance with financial accounting standards.  Work closely with manufacturing, supply chain, and sales to provide relevant information to all management levels for timely business decisions.  Drive increased profitability by identifying continuous improvement opportunities.

This position is hybrid, with required monthly travel to our Sanborn, NY and Cortland, NY locations. Ideal candidate would reside in a reasonable commuting distance to both of these offices.

Essential Functions and Responsibilities

• Work collaboratively to provide high-level support to local, regional, and functional management teams, by:
  • Conducting monthly reviews of financial statements and subsequent analyses.
  • Providing timely and accurate financial information used to drive profitability decisions and actions.
  • Providing insight for business partners to fully understand and evaluate costs, variances, and applicable operating measures.
  • Providing training and support related to cost accounting principles, best practices, and the use of the ERP system.
  • Performing ad-hoc analyses and providing requested data and information to support decision making.
• Thoroughly monitor inventory transactions and processes to ensure accuracy and compliance with corporate policies; follow up to rectify or escalate, as appropriate.
• Effectively coordinate with local management to prepare annual operating budgets and forecasts for the relevant business areas.
• Perform periodic reviews and analyses of departmental manufacturing and purchase burden rates to ensure accurate inventory costing.
• Utilize corporate resources and reporting systems to provide high-level support to capital expenditure justification, budgeting, forecasting, and reporting, in addition to annual fixed asset physical inventories.
• Engage and collaborate with various departments and personnel to foster and support continuous improvement for cost controls and inventory management.
• Proactively identify potential cost accounting challenges and coordinate issue resolution/problem solving with applicable functional teams.

Click theI'm Interested button so our hiring team can review your application and schedule time to speak with you soon! 

What happens next?Once you submit your application / resume, a member of the recruiting team will send you an email with a self-schedule link to speak with one of our Recruiters. Watch your email for that link! 

Qualifications

Education/Experience

BS in Accounting or related field, plus three (3) years of cost accounting experience; or equivalent combination of education and experience.   

Previous experience in a manufacturing environment and/or a global organization highly preferred.   

Experience with OneStream Consolidation Software and Infor Visual Manufacturing, a plus.

Knowledge/Skills/Abilities

Accounting Skills. Strong general accounting and financial analysis skills. General understanding of US GAAP. Ability to comprehend, interpret, and apply internal policies and procedures consistently in daily activities.  Strong understanding and working knowledge of cost accounting and ERP systems.

Analytical Skills. Ability to use information/data and various metrics to develop an informed and factual business case.  Strong financial analytical capabilities for developing profitable product strategies. Ability to define problems, collect objective data, establish facts, and draw valid conclusions.

Core People Skills.Ability to positively interact and work collaboratively with a diverse group of people at all levels of the organization and across the globe. Genuine with high ethical standards and values, and personal integrity and honesty. 

Strategic Change Agent.  Courage to make and encourage others to make difficult decisions.  Ability to foster commitment to the shared mission and vision of Pyrotek and contribute to the development/execution of strategic goals and objectives related to assigned responsibility.

Computer/Applications Skills. Proficient MS Office computer skills, including Word, Excel, PowerPoint and SharePoint. Experience using consolidation software, ERP systems, and business analytic tools.

Core Business Skills.Ability to exercise sound judgement and discretion in handling of proprietary and confidential information. Displays willingness to make decisions and work independently, without significant direction and to use resources effectively to “figure it out”. Strong critical thinking skills, judgment and keen attention to detail and accuracy.

Travel. Ability to travel domestically up to 30% of the year. Ability to obtain and maintain a valid US Passport.

Physical/Sensory Requirements

The following physical activities described here are representative of those required by a Team Member to perform the essential functions of this position. Reasonable accommodation, if feasible, will be made to enable individuals with disabilities to perform the functions of position.

Must be able to sit for long periods-of-time, bend and reach, use stairs, lift up to 25 pounds occasionally and communicate effectively in English by telephone, in person and in writing. Effectively use a personal computer, office equipment and telephone.

Working Environment

While performing the essential responsibilities of this position, Team Member generally will work in an office environment, with occasional work in a manufacturing environment, where frequent exposure to loud noise, moving mechanical parts, and fumes or airborne particles are present.  PPE (Personal Protective Equipment) such as approved footwear, respirators, safety glasses/goggles, may be required.   

See more jobs at Pyrotek

Apply for this job

See more jobs at Help At Home

Apply for this job

Apply for this job

See more jobs at Flipside Crypto

Apply for this job

See more jobs at Life36

Apply for this job

Keywords Studios Italy, part of the global Keywords Group, is a leader in international media localization, translation, voice recording, localization testing, and content creation. Operating through a strong network of professionals worldwide, we deliver high-quality services to a diverse range of clients. 

As a Junior AR Accountant, you will join our central, multilingual shared services accounting team based in Milan, providing vital support to our subsidiaries across various countries. This role is ideal for a finance professional with 2-3 years of experience seeking to grow in a dynamic, international environment. 

As Junior AR Accountant you will be responsible for supporting the accounts receivable operations and contributing to the financial health of Keywords Studios. Tasks include: 

Customer Invoicing 

• Assist in generating and managing invoices for clients across multiple countries 

• Ensure accuracy and compliance with local and corporate financial policies  

Intercompany Rebilling Support 

• Support intercompany transactions by ensuring proper documentation and timely processing 

Credit Collection 

• Monitor accounts receivable balances and assist in following up with clients for timely payments 

Month-end Close and Reconciliations 

• Participate in month-end activities, such as preparing AR schedules and reconciling accounts 

• Assist in identifying and resolving discrepancies in AR balances  

Compliance and Documentation 

• Ensure proper record-keeping of AR activities in alignment with internal and external audit requirements 

• Follow internal control and contribute to maintaining compliance with financial standard 

Technical Skills 

• Diploma in Accounting or Related Field, or a Bachelor’s Degree in Economics or Finance  

• 2 to 3 years of experience in a similar AR or finance-related role, preferably in a multinational environment  

• Strong proficiency in MS Excel and general aptitude for working with IT systems  

• Candidates holding experience using Netsuite, Coretime or Salesforce will be given preference.  

• Fluency in English and Italian  

Behavioural Skills 

• Highly organized with attention to detail and a proactive attitude  

• Strong team player who collaborates effectively with colleagues and departments 

• Motivated to learn and develop skills in a fast paced, international setting  

Welfare 

Tickets 

Fringe Benefits 

Learing and Dev 

Hybrid  

See more jobs at Keywords Studios

Apply for this job

Keywords Studios Italy, part of the global Keywords Group, specializes in international media localization, translation, voice recording, localization testing, and international content creation. Through a robust network of project managers, recording studios, and professional linguists, we deliver world-class services to clients worldwide. 

As an AR Accountant, you will join our central, multilingual shared services accounting team based in Milan. This team supports Keywords subsidiaries across various countries. The role requires a flexible approach, strong organizational skills, and the ability to collaborate effectively with cross-departmental teams, including Sales across multiple regions. 

This position is an urgent role.  

As an AR Accountant, you will play a pivotal role in the financial operations by focusing on the following areas: 

Global Invoicing  

• Manage customer invoicing processes for multiple international subsidiaries 

• Ensure timely and accurate issuance of invoices in compliance with the local regulations and company policies  

Intercompany Billing 

• Handle rebilling transactions between Keywords subsidiaries to ensure proper intercompany accounting and reconciliations  

Credit Collection 

• Proactively monitor and manage accounts receivable balances 

• Communicate with clients to ensure timely payment and resolve any disputes or discrepancies  

Month-end Close and Reconciliations 

• Perform AR related tasks during the monthly close process, ensuring accuracy and completeness 

• Reconcile accounts receivable and related accounts to ensure financial accuracy  

Compliance and Internal Controls 

• Adhere to internal audit standards, including SOX compliance, to maintain financial integrity  

• Support periodic audits by proving necessary documentation and explanations

Technical Skills 

• Diploma in accounting and/or degree in economics 

• Between 5  to 7 years of proven working experience in similar role, ideally in a shared service or multinational environment  

• Proficiency in MS Excel skills and strong IT systems skills 

• Fluent in English and Italian  

• Experience with Financial Tools such as Netsuite, Coretime and Salesforce will be considered an asset  

Behavioural Skills 

• Organized and results driven: Maintains a structured approach to tasks, effectively prioritizing deadlines and delivering high-quality outcomes  

• Strong team player: Collaborates effectively with colleagues, communicates with respect and supports others when possible 

• Proactive: Consistently seeking opportunities to improve processes and drive success

Welfare
Tickets
Fringe Benefit
Learning and Development
Hybrid Model

See more jobs at Keywords Studios

Apply for this job

With more than 20 years of proven expertise, QUALCO is a leading Fintech solutions provider, offering cutting-edge, analytics-driven enterprise software solutions across 35+ countries worldwide. Our comprehensive technology solutions cover a wide range of needs for Banking, Financial Services, Utilities, Insurance, Retail organisations, and beyond.

Role Overview

At QUALCO, we empower the financial world with innovative technology. As a Senior Tax Accountant, you will be eager to take over the management of all actions related to intra-group transactions from a tax point of view, of the organization.

A Day in the Life of a Senior Tax Accountant at Qualco will include:

• Managing, organizing and monitoring Intra-group transactions (TP);
• Organizing and updating the company’s tax database;
• Recommending tax strategies that align with business goals;
• Sharing financial data with the accounting department;
• Identifying tax savings and suggesting ways to increase profits;
• Following industry trends and tracking changes related to taxes;
• Liaising with internal and external auditors;
• Forecasting tax predictions to senior managers;
• Ensuring that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.

What we are looking for       

• Bachelor’s degree;
• 6-8 years proven experience in a relevant role will be considered a plus;
• Excellent written and oral communication skills both in Greek and English (Proficiency level);
• Excellent skill level in all Microsoft Office Programs;
• Attention to detail, organizational and strong follow-up skills;
• Strong sense of discretion, accountability and time management skills;
• Ability to perform in tight deadlines and high pressure environment;
• Being flexible to deal with shifting priorities, dependable and punctual;
• Being proactive, & confident;
• Team player, & have problem-solving skills.

Your Life @ Qualco

As a #Qmember, you'll embody our values every day, fostering a culture of teamwork & integrity, passion for results, quality & excellence, client focus, and agility & innovation. Within a truly human-centred environment built on mutual respect and trust, your dedication to our shared vision will not only be recognized but also celebrated, offering boundless opportunities for your personal and professional growth.

Find out more about #LifeatQualco ???????? qualco.group/life_at_qualco_group

Join the #Qteam and enjoy:

???? Competitive compensation, ticket restaurant card, and annual bonus programs.

???? Cutting-edge IT equipment, mobile, and data plan.

???? Modern facilities, free coffee, beverages, and indoor parking.

????‍ Private health insurance, onsite occupational doctor, and workplace counselor.

????️ Flexible working model.

????‍ Onsite gym, wellness facilities, and ping pong room.

???? Career and talent development tools.

???? Mentoring, coaching, personalised annual learning, and development plan.

???? Employee referral bonus, regular wellbeing, ESG, and volunteering activities.

At QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.

Application Note: All CVs and application materials should be submitted in English.

Disclaimer: QUALCO collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the Recruitment Notice, before the submission of your application.

See more jobs at Qualco

Apply for this job

See more jobs at Atlas Technica

Apply for this job

Job Description

The Cost Accountant role will review, analyze, and report on material, labor, and other expenses to ensure that costs for the company’s products are allocated according to corporate procedures and best practices, and in compliance with financial accounting standards.  Work closely with manufacturing, supply chain, and sales to provide relevant information to all management levels for timely business decisions.  Drive increased profitability by identifying continuous improvement opportunities.

This position is hybrid, with required monthly travel to our Sanborn, NY and Cortland, NY locations. Ideal candidate would reside in a reasonable commuting distance to both of these offices.

Essential Functions and Responsibilities

• Work collaboratively to provide high-level support to local, regional, and functional management teams, by:
  • Conducting monthly reviews of financial statements and subsequent analyses.
  • Providing timely and accurate financial information used to drive profitability decisions and actions.
  • Providing insight for business partners to fully understand and evaluate costs, variances, and applicable operating measures.
  • Providing training and support related to cost accounting principles, best practices, and the use of the ERP system.
  • Performing ad-hoc analyses and providing requested data and information to support decision making.
• Thoroughly monitor inventory transactions and processes to ensure accuracy and compliance with corporate policies; follow up to rectify or escalate, as appropriate.
• Effectively coordinate with local management to prepare annual operating budgets and forecasts for the relevant business areas.
• Perform periodic reviews and analyses of departmental manufacturing and purchase burden rates to ensure accurate inventory costing.
• Utilize corporate resources and reporting systems to provide high-level support to capital expenditure justification, budgeting, forecasting, and reporting, in addition to annual fixed asset physical inventories.
• Engage and collaborate with various departments and personnel to foster and support continuous improvement for cost controls and inventory management.
• Proactively identify potential cost accounting challenges and coordinate issue resolution/problem solving with applicable functional teams.

Click theI'm Interested button so our hiring team can review your application and schedule time to speak with you soon! 

What happens next?Once you submit your application / resume, a member of the recruiting team will send you an email with a self-schedule link to speak with one of our Recruiters. Watch your email for that link! 

Qualifications

Education/Experience

BS in Accounting or related field, plus three (3) years of cost accounting experience; or equivalent combination of education and experience.   

Previous experience in a manufacturing environment and/or a global organization highly preferred.   

Experience with OneStream Consolidation Software and Infor Visual Manufacturing, a plus.

Knowledge/Skills/Abilities

Accounting Skills. Strong general accounting and financial analysis skills. General understanding of US GAAP. Ability to comprehend, interpret, and apply internal policies and procedures consistently in daily activities.  Strong understanding and working knowledge of cost accounting and ERP systems.

Analytical Skills. Ability to use information/data and various metrics to develop an informed and factual business case.  Strong financial analytical capabilities for developing profitable product strategies. Ability to define problems, collect objective data, establish facts, and draw valid conclusions.

Core People Skills.Ability to positively interact and work collaboratively with a diverse group of people at all levels of the organization and across the globe. Genuine with high ethical standards and values, and personal integrity and honesty. 

Strategic Change Agent.  Courage to make and encourage others to make difficult decisions.  Ability to foster commitment to the shared mission and vision of Pyrotek and contribute to the development/execution of strategic goals and objectives related to assigned responsibility.

Computer/Applications Skills. Proficient MS Office computer skills, including Word, Excel, PowerPoint and SharePoint. Experience using consolidation software, ERP systems, and business analytic tools.

Core Business Skills.Ability to exercise sound judgement and discretion in handling of proprietary and confidential information. Displays willingness to make decisions and work independently, without significant direction and to use resources effectively to “figure it out”. Strong critical thinking skills, judgment and keen attention to detail and accuracy.

Travel. Ability to travel domestically up to 30% of the year. Ability to obtain and maintain a valid US Passport.

Physical/Sensory Requirements

The following physical activities described here are representative of those required by a Team Member to perform the essential functions of this position. Reasonable accommodation, if feasible, will be made to enable individuals with disabilities to perform the functions of position.

Must be able to sit for long periods-of-time, bend and reach, use stairs, lift up to 25 pounds occasionally and communicate effectively in English by telephone, in person and in writing. Effectively use a personal computer, office equipment and telephone.

Working Environment

While performing the essential responsibilities of this position, Team Member generally will work in an office environment, with occasional work in a manufacturing environment, where frequent exposure to loud noise, moving mechanical parts, and fumes or airborne particles are present.  PPE (Personal Protective Equipment) such as approved footwear, respirators, safety glasses/goggles, may be required.   

See more jobs at Pyrotek

Apply for this job

See more jobs at Mindoula Health Inc

Apply for this job