senior accounting analyst

STYLE CREST

<div><h2 class="jobSectionHeader"><b>About Style Crest</b></h2><p>
Style Crest has a 50+ year tradition of growth and innovation in the building products industry. We serve the manufactured housing and residential exterior cladding markets with a strong product portfolio and operational platform that supports customer success.</p><p>
We are seeking a <b>Manufacturing Senior Financial Analyst</b> to support plant operations, cost accounting, and manufacturing performance analysis.</p><p></p><h2 class="jobSectionHeader"><b>
Position Summary</b></h2><p>
The Manufacturing Senior Financial Analyst partners with Plant Managers and Operations leadership to drive <b>cost control, standard costing, inventory accuracy, capital analysis, and operational forecasting</b> within a manufacturing environment.</p><p>
This role is ideal for a hands-on <b>plant finance or cost accounting professional</b> who thrives in a fast-paced manufacturing setting.</p><p></p><h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2><ul><li><p>
Analyze <b>manufacturing variances</b> (PPV, labor efficiency, material usage, overhead absorption)</p></li><li><p>
Support <b>standard cost development, cost rolls, and inventory valuation</b></p></li><li><p>
Perform inventory analysis (turns, slow-moving/obsolete inventory, reserves)</p></li><li><p>
Lead plant-level <b>budgeting, forecasting, and FP&amp;A activities</b></p></li><li><p>
Support monthly close, accruals, and <b>variance analysis</b></p></li><li><p>
Develop manufacturing KPI dashboards (scrap %, cost per unit, labor efficiency, capacity utilization)</p></li><li><p>
Conduct <b>capital investment analysis (ROI, IRR, NPV, payback)</b></p></li><li><p>
Improve ERP reporting and financial modeling processes</p></li><li><p>
Partner cross-functionally to drive productivity and margin improvement</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Qualifications</b></h2><p><b>
Required:</b></p><ul><li><p>
Bachelor&rsquo;s degree in Finance or Accounting</p></li><li><p>
5+ years of experience in <b>manufacturing finance, plant accounting, or cost accounting</b></p></li><li><p>
Strong knowledge of <b>standard costing and inventory accounting</b></p></li><li><p>
Advanced Excel skills</p></li></ul><p><b>
Preferred:</b></p><ul><li><p>
ERP experience (IFS, Epicor, or similar manufacturing systems)</p></li><li><p>
GAAP knowledge</p></li><li><p>
Experience supporting capital projects and productivity initiatives</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Why Join Style Crest?</b></h2><ul><li><p>
50+ year industry leader</p></li><li><p>
High-visibility plant finance role</p></li><li><p>
Opportunity to impact cost structure, inventory performance, and operational strategy</p></li><li><p>
Collaborative manufacturing environment</p></li></ul><p></p><p><br>
We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.</p></div>

Manufacturing Senior Financial Analyst

PetroApp

<div><p>PetroApp, a fast-growing SaaS company , is seeking a highly skilled and analytical Senior Financial Analyst to join our finance team. As a Senior Financial Analyst at PetroApp, you will play a key role in providing financial insights and analysis to support strategic decision-making and drive business growth.</p><p>
In this role, you will be responsible for financial forecasting and budgeting, conducting financial analysis, and providing recommendations to optimize financial performance. You will work closely with cross-functional teams, including finance, sales, and operations, to gather and analyze financial data, and provide actionable insights to drive operational efficiency and profitability.</p><p></p>
Responsibilities<ul>
<li>Prepare financial forecasts, budgets, and variance analysis to assess and communicate current and future financial performance.</li>
<li>Perform financial analysis, including profitability analysis, cost analysis, and financial modeling to support decision-making and drive business growth.</li>
<li>Identify areas for cost savings, revenue generation, and process improvements through financial analysis and assessment of key performance indicators.</li>
<li>Collaborate with cross-functional teams to gather and analyze financial data and provide insights and recommendations.</li>
<li>Conduct industry and market research to identify trends, risks, and opportunities that may impact financial performance.</li>
<li>Stay updated on relevant accounting principles, industry regulations, and best practices to ensure compliance and accurate financial reporting.</li><br>
</ul><br>
<br>
<b>Requirements</b><br>
<ul>
<li>Bachelor's degree in finance, Accounting, or a related field, CMA holder is preferred.</li>
<li>Minimum of 4 years of experience in financial analysis or related roles.</li>
<li>Strong proficiency in financial modeling and analysis.</li>
<li>Experience in budgeting, forecasting, and variance analysis.</li>
<li>Knowledge of accounting principles and financial reporting standards.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Strong attention to detail and ability to work with large database.</li>
<li>Ability to work independently and collaboratively in a fast-paced environment.</li>
<li>SAAS background will be an edge.</li><br>
</ul><br>
<br>
<b>Benefits</b><br>
<ul><li>
Private Health Insurance
</li><li>Performance Bonus</li></ul></div>

Group Senior Financial Analyst

Koch

<div><b>Your Job</b><p>
Koch Engineered Solutions is seeking an experienced <b>Accounting Analyst</b> to join our Finance &amp; Accounting Order-to-Cash team in Wichita, KS. A successful candidate is highly motivated, self-driven, and has a passion for driving continuous improvement and transformation. They should have a solid understanding of accounting concepts, good critical and economic thinking, and collaboration skills. This role is not eligible for Visa sponsorship.
</p><p>We're hiring an Accounting Analyst - OTC, and we recognize that individuals create value in different ways. At Koch, titles reflect the impact and ownership you demonstrate, not just tenure or experience. During the interview process, we'll assess your contributions and scope of responsibility. Candidates who exhibit senior-level capability may be considered for a Senior Accounting Analyst role.</p><p><b>
Our Team</b></p><p>
The Finance &amp; Accounting Order-to-Cash (OTC) team manages the end-to-end customer billing cycle, from order validation and invoicing to dispute resolution, ensuring accurate revenue recognition and timely cash flow. We collaborate with Sales, Operations, and Service teams to reduce DSO, resolve billing issues, drive process improvements, and deliver compliant, high-quality customer experience.</p><p><b>
What You Will Do</b></p><p></p><ul><li><b>
Own and Transform: </b>Own transactional accounting activities including accounts receivable, invoice processing, and dispute resolution. Identify inefficiencies in business processes, develop actionable recommendations, and implement improvements to optimize workflow and add value for the organization.
</li><li><b>Business Team Partnership </b>: Seek and share knowledge by building partnerships across the global finance organization, IT, and other capabilities. Develop and foster partnerships with other finance functions, leveraged capabilities, and business units, to prioritize and support profitable decision making and value creation, with a focus on integrity and long-term stability.
</li><li><b>Financial Analysis </b>: Understand the data and use tools such as Excel and Power BI to identify trends and provide insights to support decision-making. Tell the data story by adapting the presentation based on the audience .
</li><li><b>Lifelong Learner: </b>Create a knowledge network by seeking and sharing knowledge while building partnerships across the organization. Learn and quickly adapt to changes including new systems and processes.
</li></ul><p><b>Who You Are (Basic Qualifications)</b></p><p></p><ul><li>
Experience in Accounting/Finance focused role that required a solid understanding of accounting processes and financial reporting
</li><li>Experience in Excel (spreadsheet creation/editing, pivot tables, graphs, data manipulation/analysis and formula creation)
</li><li>Strong communication skills with experience presenting and tailoring messages to a variety of audiences
</li></ul><p><b>What Will Put You Ahead</b></p><p></p><ul><li>
Bachelor's degree or higher in Finance, Accounting, Business, or a related field
</li><li>Proficiency in large ERP and integrated accounting systems
</li><li>Aptitude for data enablement, automation, and visualization (Power BI, Snowflake, or generative AI)
</li></ul><p>At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.</p><p><b>
Hiring Philosophy</b>
</p><p>All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .</p><p><b>
Who We Are</b>
</p><p>As a Koch company, Koch Engineered Solutions (KES) is a dynamic network of businesses that work together to create an ecosystem of domain expertise to increase operational efficiency, improve safety, reduce waste, and reduce emissions.</p><p>
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.</p><p><b>
Our Benefits</b>
</p><p>Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.
</p><p>Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.</p><p><b>
Equal Opportunities
</b></p><p>Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aqu&iacute; , or tu ).
</p><p>#LI-MW1</p></div>

Accounting Analyst - OTC

Segrera Associates

<div>
 <p>
  <strong>
   Senior Accounts Payable Analyst
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  A growing organization is seeking a Senior Accounts Payable Analyst to support high-volume, multi-entity AP operations. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and understands the operational cadence of hospitality, including vendor relationships, expense controls, and timely payment execution.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Position Overview
 </p>
 <p>
  The Senior AP Analyst will oversee full-cycle accounts payable functions including invoice processing, payment execution, T&amp;E review, and vendor management. This role partners closely with operations, procurement, and finance leadership to ensure accuracy, compliance, and strong internal controls.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Invoice &amp; Payment Processing
  </strong>
 </p>
 <ul>
  <li>
   Process high-volume vendor invoices with 3-way matching (PO, receipt, invoice)
  </li>
  <li>
   Review coding accuracy and ensure proper GL allocations
  </li>
  <li>
   Manage weekly check runs, ACH, wires, and credit card payments
  </li>
  <li>
   Maintain strict adherence to payment terms and optimize cash flow timing
  </li>
 </ul>
 <p>
  <strong>
   T&amp;E Administration
  </strong>
 </p>
 <ul>
  <li>
   Review and process employee travel &amp; expense reports
  </li>
  <li>
   Ensure compliance with company policies and IRS guidelines
  </li>
  <li>
   Identify discrepancies, policy violations, and duplicate submissions
  </li>
 </ul>
 <p>
  <strong>
   Vendor Management
  </strong>
 </p>
 <ul>
  <li>
   Maintain and update vendor master files, including W-9 collection and 1099 tracking
  </li>
  <li>
   Respond to vendor inquiries and resolve payment discrepancies
  </li>
  <li>
   Support vendor onboarding and compliance documentation
  </li>
 </ul>
 <p>
  <strong>
   Controls &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Assist with month-end close including AP accruals and reconciliations
  </li>
  <li>
   Support audit requests (internal and external)
  </li>
  <li>
   Monitor aging reports and recommend process improvements
  </li>
  <li>
   Strengthen internal controls and workflow efficiencies
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Qualifications
 </p>
 <ul>
  <li>
   5+ years of accounts payable experience
  </li>
  <li>
   Strong understanding of full-cycle AP and internal controls
  </li>
  <li>
   Associates degree+ required
  </li>
  <li>
   Experience with T&amp;E platforms and automated AP systems
  </li>
  <li>
   Proficiency in Excel (VLOOKUP, Pivot Tables, basic formulas)
  </li>
  <li>
   Ability to manage high transaction volume across multiple properties or entities
  </li>
  <li>
   Strong communication skills and vendor-facing professionalism
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Accounts Payable Analyst

UMB Financial Corporation

<div><div><div>The CFO Administration team within UMB consists of multiple departments that report directly up to our Chief Financial Officer. UMB&rsquo;s CFO Administration team provides support in a multitude of areas and across all lines of business- whether its basic booking keeping of expenses or financial reporting, each role impacts the overall profitability and survivability of the company. The CFO Administration team is much more than just a finance team, it expands into our various lines of businesses.</div></div><div><div>
</div></div><div><div>
Each line of business within UMB has their own line finance team and within the line finance team there is a Senior Financial Analyst. In this role, you will perform a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and assisting with close processes. The Senior Financial Analyst provides financial analytics that influence our senior leadership to make informed strategic decisions that support the initiatives for their line of business, while also working with a diverse group of business partners across all of UMB&rsquo;s footprint.</div></div><div></div><div><div><div>
How you&rsquo;ll spend your time:</div></div><div><ul><li><div>
Utilize interpersonal skills to explain analyses to senior leadership that will influence their strategic decisions.</div></li><li><div>
Utilize analysis skills to create and determine return on investments for a project or product, so that leadership can then determine the profitability or make effective modeling decision.</div></li><li><div>
Use Microsoft Excel and Power Point to turn raw data into an informational and effective presentation or report that will be presented to senior leadership.</div></li></ul></div></div><div><div><div>
</div></div><div><div>
We&rsquo;re excited to talk with you if:</div></div><div><ul><li><div>
Bachelor&rsquo;s Degree in Finance, Accounting, Business Management (with emphasis in Accounting) OR related area OR equivalent work experience</div></li><li><div>
3 years finance or related experience</div></li></ul><div></div><div>
Bonus Points if:</div><ul><li><div>
You have experience using PowerBI to help create reports and dashboards</div></li><li><div>
You have Hyperion Essbase experience</div></li></ul></div></div><div></div><div>
Compensation Range:</div>
$69,230.00 - $149,000.00<div></div><div><i>
The posted compensation range on this listing represents UMB&rsquo;s standard for this role, but the actual compensation may vary by geographic location, experience level, and other job-related factors. In addition, this range does not encompass the full earning potential for this role. Please see the description of benefits included with this job posting for additional information</i></div><div></div><div>
UMB offers competitive and varied benefits to eligible associates, such as Paid Time Off; a 401(k) matching program; annual incentive pay; paid holidays; a comprehensive company sponsored benefit plan including medical, dental, vision, and other insurance coverage; health savings, flexible spending, and dependent care accounts; adoption assistance; an employee assistance program; fitness reimbursement; tuition reimbursement; an associate wellbeing program; an associate emergency fund; and various associate banking benefits. Benefit offerings and eligibility requirements vary.</div><div></div><div>
Are you ready to be part of something more?<br>
You're more than a means to an end&mdash;a way to help us meet the bottom line. UMB isn't comprised of workers, but of people who care about their work, one another, and their community. Expect more than the status quo. At UMB, you can expect more heart. You'll be valued for exactly who you are and encouraged to support causes you care about. Expect more trust. We want you to do the right thing, no matter what. And, expect more opportunities. UMBers are known for having multiple careers here and having their voices heard.</div><div></div><div><i>
UMB and its affiliates are committed to inclusion and diversity and provide employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including gender, pregnancy, sexual orientation, and gender identity), national origin, age, disability, military service, veteran status, genetic information, or any other status protected by applicable federal, state, or local law. If you need accommodation for any part of the employment process because of a disability, please send an e-mail to </i><div><i>talentacquisition@umb.com</i></div><i> to let us know the nature of your request.</i></div><div></div><div><i>
If you are a California resident, please visit our </i><div>Privacy Notice for California Job Candidates</div><i> to understand how we collect and use your personal information when you apply for employment with UMB.</i></div></div>

Financial Analyst Sr (Hybrid Schedule)

Red Robin

<div>Senior Financial Reporting Analyst<p><b>
Position Summary:</b></p><p>
The Financial Reporting Analyst&rsquo;s primary responsibility is to prepare Red Robin Gourmet Burgers&rsquo; SEC-related filings, including the Company&rsquo;s annual report on Form 10-K, quarterly reports on Form 10-Q and quarterly Earnings Releases. In this role, the Financial Reporting Analyst will work under the direction of the Manager of Financial Reporting and Technical Accounting. Secondary responsibilities include financial systems and reporting project work, process improvement projects, ownership over certain key process areas, technical accounting research, and assisting the General Ledger team with the periodic close process.</p><p></p><p><b>
Essential Functions:</b></p><ul><li><p>
Prepare external financial statements as well as prepare supplemental schedules and analysis to support each SEC-related filing and its related footnotes and management&rsquo;s discussion and analysis.</p></li><li><p>
Perform technical accounting research and document conclusions on complex accounting issues in accordance with US GAAP and SEC Regulations.</p></li><li><p>
Lead ad-hoc financial system project work.</p></li><li><p>
Drive process improvements in financial reporting, accounting, and finance teams.</p></li><li><p>
Assist with compliance and maintenance of internal controls over financial reporting.</p></li><li><p>
Coordinate, assist, and respond to the external auditors in their reviews of the quarterly financial statements and year-end audits.</p></li><li><p>
Collaborate with other departments to gather information for the preparation of the SEC-related filings and earnings releases.</p></li><li><p>
Research and document new accounting principles and reporting requirements to ensure that the Company&rsquo;s SEC-related filings and releases are GAAP, SEC and PCAOB compliant as well as keeping management informed of new pronouncements.</p></li><li><p>
Own certain key accounting processes, including stock award accounting and administration, equity accounting, and other technical areas.</p></li><li><p>
Assist in developing, documenting and educating others on Red Robin&rsquo;s accounting policies for critical areas, such as equity compensation, lease accounting, debt accounting, gift cards, loyalty, impairment, and self-insurance.</p></li><li><p>
Assist the General Ledger team with the periodic close process including preparation of journal entries, financial statement analysis, and account reconciliations.</p></li></ul><p></p><p><b>
Other Functions:</b></p><ul><li><p>
Other projects and duties as assigned.</p></li></ul><p></p><p><b>
Qualifications:
</b></p><ul><li><p>Bachelor&rsquo;s degree in Accounting/Finance.</p></li><li><p>
CPA or CPA candidate required.</p></li><li><p>
Strong understanding of U.S. GAAP, SEC regulations, and Sarbanes-Oxley required.</p></li><li><p>
Minimum of 2-4 years of experience with public companies, either corporate or public accounting.</p></li><li><p>
Prior Big 4/public accounting experience preferred.</p></li><li><p>
Experience in financial systems project work and process improvement implementation a plus.</p></li><li><p>
Experience with financial reporting software and major ERP systems and tools a plus, including Workiva, Oracle Fusion, Essbase, Blackline, and Anaplan.</p></li><li><p>
Experience with Artificial Intelligence (&ldquo;AI&rdquo;) including ChatGPT a plus.</p></li><li><p>
Advanced competency in Excel and Microsoft Office suite products.</p></li><li><p>
Organized and extremely detail oriented.</p></li><li><p>
Holds self accountable for ensuring that results are achieved; seizes opportunities to produce results with limited direct supervision; takes action on items beyond formal job responsibility; sets high expectations for self.</p></li><li><p>
Experience in restaurant and/or retail industries a plus.</p></li></ul><p></p><p><b>
Knowledge, Skills and Abilities:
</b></p><ul><li><p>Knowledge of financial statement preparation and month end close processes.</p></li><li><p>
Ability to manage multiple deadlines and conflicting priorities in a rapidly changing environment.</p></li><li><p>
Ability to interpret and apply technical accounting and financial reporting requirements.</p></li><li><p>
Ability to work with accounting systems to understand business processes, recognize issues, and suggest solutions that incorporate automation and efficiency.</p></li><li><p>
Strong analytical/problem solving skills.</p></li><li><p>
Excellent communication skills, particularly written communication.</p></li><li><p>
Excellent interpersonal skills.</p></li></ul><ul><li><p>
Ability to work independently, with initiative and autonomous judgement.</p></li><li><p>
Strong documentation, research, and resolution skills.</p></li><li><p>
Ability to work effectively in a team environment and align with the Company&rsquo;s collaborative culture.</p></li><li><p>
Ability to effectively interface with external audit and properly manage internal and external deadlines.</p></li></ul><p></p><p><b>
Working Conditions:
</b></p><ul><li><p><b>Equipment</b> &ndash; Standard office equipment, including computer, monitors, docking station, printer, photocopier, telephone, etc.</p></li><li><p><b>
Work Environment</b> &ndash; hybrid work environment with 2-3 days in office and 2-3 days remote work from home.</p></li><li><p><b>
Physical Effort</b> &ndash; Position lends itself to overtime during critical times of the month, quarter and year.
</p></li></ul><p></p>Compensation Range: $81,000.00 - $111,450.00<p></p><p>
Red Robin is an Equal Opportunity &amp; E-Verify Employer</p></div>

Senior Financial Reporting Analyst

Flexible Consulting LLC

<p><b>Accounts Payable Senior Analyst</b><br/><b>Location:</b> The Woodlands | <b>Schedule:</b> M&ndash;F</p><p>We are seeking a <b>senior, hands-on AP professional</b> &mdash; this is <i>not</i> a routine invoice processor role. This position plays a critical role in executing and managing complex accounts payable activities within an Oracle ERP environment (Oracle Fusion preferred). The role requires strong analytical skills, sound judgment, and clear ownership of outcomes.</p><p><b>Priority Focus:</b></p><ul><li>Perform and own detailed vendor statement reconciliation<b>s</b> (priority #1)</li><li>Actively manage and reduce aging balances</li><li>Investigate and resolve complex discrepancies (pricing issues, credits, duplicates, missing receipts, unapplied payments)</li><li>Execute end-to-end PO and non-PO invoice processing with accuracy and compliance</li><li>Take accountability for clearing stalled workflow items</li><li>Support payment execution (ACH, wires, checks) in accordance with controls</li><li>Prepare AP accruals and support month-end and year-end close</li><li>Maintain audit-ready documentation and ensure adherence to AP policies and internal controls</li></ul><p>This role serves as a key liaison between internal departments and external vendors, partnering closely with Accounting and Supply Chain to resolve root causes &mdash; not just symptoms. The ideal candidate is comfortable working independently, managing multiple priorities, and contributing to process improvements.</p><p>We are currently in an ERP stabilization and operational scaling phase, so the candidate must be able to hit the ground running with minimal oversight. Enterprise-level AP experience and demonstrated success improving aging and reconciling complex vendor accounts are strongly preferred.</p><p><b>Qualifications:</b></p><ul><li>7+ years of progressive accounting/AP experience</li><li>Strong knowledge of AP processes, controls, and systems</li><li>Oracle Fusion AP experience preferred</li><li>Analytical, detail-oriented, and execution-focused</li></ul><p>Pay: $32.00 per hour</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: In person</p>

Accounts Payable Senior Analyst

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