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The Senior Financial Reporting Accountant will prepare the financial reporting package, manage consolidated financial statements, comply with close deadlines, perform variance analysis, record journal entries, and assist in audits and financial initiatives.

As a Systems Support Engineer I, you'll provide technical support to Maddox employees, overseeing new technology deployments, local network management, and responding to user requests. You'll ensure systems are operational and offer first-class customer service while troubleshooting and coordinating with external support teams.

The Senior Financial Reporting Accountant is responsible for preparing financial reporting packages, managing consolidated financial statements, overseeing the financial statement close process, conducting variance analysis, assisting in reconciliations, ensuring compliance with GAAP, supporting audits, and contributing to financial initiatives.

The Senior Financial Reporting Accountant is responsible for managing the company's financial reporting, including the preparation of financial statements, variance analysis, and compliance with GAAP. This role involves coordination with the accounting team for timely reporting, supporting the audit process, and participating in financial initiatives and special projects.

The Senior Accountant will oversee the monthly close process, ensuring compliance with GAAP, preparing journal entries, reconciling accounts, and coordinating audits. The role requires researching accounting regulations, developing internal controls, and liaising with departments for GL activity. It offers growth potential into management within the accounting team.

As a SALT Administrator, you will be responsible for managing state tax filings, communicating tax policy to customers and internal teams, resolving SALT software issues, training Customer Service staff on tax processes, ensuring compliance with tax laws, and preparing reports for tax filings and management.

The Finance Operations Administrator will manage customer validation in the ERP system, handle departmental inboxes, process credit applications, complete vendor and legal forms, and assist Order Managers with updates and research.