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ABOUT THE JOB
This is not a role for someone who closes the books and calls it a month. At Korpack, we're looking for a Controller who treats the close as a product with a shipping date, costing as the source of truth the whole company runs on, and manual processes as problems to be automated out of existence. Korpack is a food-grade (SQF) co-packer for leading consumer brands — doubling into 350,000 sq ft, running high-mix production where scrap varies, weights convert to quantities, and margin lives or dies on BOM and routing accuracy in Acumatica.
Our CFO is building the financial engine that scales this company, and this seat is its foundation: accurate, fast, GAAP-compliant financials; costing the leadership team never has to second-guess; and controls that make growth safe. If you've owned a close and made it faster, and you get genuinely annoyed watching someone re-key data a system should have handled — keep reading.
THE JOURNEY
1. Own the Monthly Close
- Cut close time to 6 business days — accurate, GAAP-compliant, every month. The close has an owner now: you.
2. Own Costing & Inventory Valuation
- Reliable COGS and margin data through BOM and routing accuracy in Acumatica, with variance analysis that explains — not just reports — what moved.
- Our world includes catch-weight conversions, reason-coded scrap, and per-work-order costing for brand customers. Costing here is a craft, not a rollforward.
3. Build Internal Controls & Scalable Process
- Documented procedures, segregation of duties, audit-readiness — the control environment of the company Korpack is becoming, built inside the company it is today.
4. Develop the Team
- Manage and grow a Senior Accountant and an Intern from day one — rigor, ownership, and a bench that scales with the function.
5. Support the CFO
- Reporting, forecasting, cash flow visibility, and budget-to-actual analysis that make leadership faster — the CFO's analytical partner, not a report generator.
WHAT SUCCESS LOOKS LIKE
- Close lands in 6 business days and nobody breaks a sweat getting there
- Leadership quotes your margin numbers in decisions without a second source
- Variances come with causes attached; surprises get rarer every quarter
- An auditor could walk in any month and find documented, followed processes
- Your Senior Accountant is visibly better every quarter — and the manual work list keeps shrinking
THE REQUIREMENTS
Required
- Hands-on manufacturing cost accounting experience — standard costs, BOMs, routings, variances — not just general accounting at a manufacturing company
- A proven track record OWNING monthly close (not participating in it), with a history of shortening close timelines you can walk us through
- Strong ERP implementation/optimization background (NetSuite, Sage, Epicor, or similar — we run Acumatica)
- Fluency and comfort with AI tools and automation — you question manual processes by reflex and use technology to work smarter, not just harder. We use AI daily at Korpack and expect you to
- People management and mentorship experience — you'll supervise a Senior Accountant and an Intern from day one
Preferred
- CPA, CMA, and/or MBA
This is a full-time, on-site position based in Bloomingdale, IL.
THE CHALLENGES
- Shortening the close while simultaneously building the controls — the plane gets faster while you're rebuilding the engine
- Costing a high-mix co-packing operation where scrap varies, weights convert to quantities, and every customer's product runs differently
- Inheriting manual processes in a fast-moving, founder-led company — and having the judgment to fix the right ones first
THE REWARD
$130,000–$150,000 plus performance bonus. Comprehensive health, dental, vision, life, and LTD benefits; 401(k) with company match; generous PTO. A CFO who is building — not maintaining — and wants a Controller who builds with him; real budget for tools and automation; and the foundation seat of a finance function scaling into a national platform.
OUR CORE VALUES
We're looking for someone who lives these every day: D – Determined · I – Innovative · S – Smile · R – Responsive · U – Understanding · P – Proactive · T – Teamwork. DISRUPT isn't a poster in our lobby — it's the bar.
FOR THOSE WHO WANT MORE THAN JUST A JOB
Korpack is on a mission to become North America's premier packaging solutions provider — and every decision on that path runs on numbers this seat produces. If you're a builder with an accountant's discipline and an engineer's impatience for manual work — we want to hear from you.
On-Site
Full Time
Middle Management
Accountant
Tyrex Group Ltd.
Austin, TX
Accountant TyRex Group is seeking a Accountant for their North Austin location.We are looking for someone with a strong accounting background preferably in a manufacturing environment.The Accountant will work closely with the Financial Partner and other senior administrative staff to maintain accurate and complete financial records for the organization.They will have the responsibility of performing payroll, accounts receivable, accounts payable, internal auditing and assisting with financial reporting._ This is a 100% ON-SITE position _ Essential Job Functions: Full cycle accounting and recording of daily financial transactions including payroll, cash, A/P and A/R in the financial system Provide timely and accurate payments by processing invoices, receiving and depositing revenue in a timely manner Maintain fixed assets records, update regularly as needed Assist with annual review and third-party financial requests as assigned Take on additional projects and tasks that support the work of the using your initiative, flexibility, and good judgment Maintain confidentiality and integrity of electronic and paper documents and financial information Maintain a professional and positive working relationship with clients, vendors, and fellow staff Perform other related duties as required Minimum Qualifications and Requirements: BA/BS with a concentration in Finance or Accounting Payroll experience is required Two years full cycle accounting experience required Audit or Internal Audit experience desirable Ability to quickly perform routine tasks with consistent accuracy and attention to detail Strong background in Microsoft Excel and working with various formulas including If statements, VLOOKUP, etc. Strong verbal and written communication skills Company Information: TyRex Group (_www.tyrexmfg.com_) is comprised of more than a dozen companies, focusing on technology and manufacturing, that provide service solutions in 3D printing, fiber optics, custom optics, software development, product testing and more.TyRex, now in its 31st year, was founded on the idea of building a company that would last 50 years and beyond, through a strong company culture that reaches beyond the boundaries of business.Our Shared Success culture connects us not only to our business partners, but to each employee and our community as well.Job Type:Full-time Benefits: 401(k) matching Dental insurance Disability insurance Health insurance Life insurance Paid time off Vision insurance Physical Setting: Office Ability to Commute: Austin, TX 78727 (Required) Work Location:In person.
On-Site
Full Time
Accountant
Tyrex Group Ltd.
Albany, NY
AccountantWe are looking for an accountant will be responsible for managing financial records, ensuring compliance with regulations, and providing accurate financial reporting.This role involves day-to-day accounting tasks, including journal entries, reconciliations, and financial analysis..
On-Site
Full Time
Accountant
Tyrex Group Ltd.
Bloomingdale, IL
Accountant - Bloomingdale, IL $70,000-$90,000 Annually Full Benefits, PTO, Bonus and More Our company is a modern manufacturer of premium commercial lighting solutions designed to transform how people experience their spaces.From architectural fixtures to smart lighting systems, we create thoughtfully engineered products that blend performance, efficiency, and style.Our products are designed in-house and built with high-quality components to deliver long-lasting reliability and energy efficiency.Trusted by designers, builders, and property owners nationwide, our products bring warmth, clarity, and character to offices and hospitality spaces.About the Role We're looking for an Accountant to support day-to-day accounting operations while owning payroll processing end to end.This role is ideal for someone who enjoys variety, works well cross-functionally, and wants to be a reliable go-to for both finance and payroll matters.You'll play a key role in ensuring accurate financial records, timely payroll, and smooth month-end processes while partnering closely with HR and leadership.Key Responsibilities Process payroll on a weekly/biweekly basis, including multi-state payroll, bonuses, adjustments, and garnishments Maintain payroll records and ensure compliance with federal, state, and local regulations Support general accounting functions including journal entries, reconciliations, and month-end close Reconcile payroll-related general ledger accounts Assist with benefits administration and payroll deductions Support audits by providing payroll and accounting documentation Collaborate with HR on employee changes, onboarding, and terminations Identify opportunities to improve processes and controls Qualifications 2-5years of general experience in accounting Hands-on payroll processing experience required Solid understanding of general ledger accounting and reconciliations Strong attention to detail and ability to meet deadlines Comfortable handling confidential information Proficient in Excel Corporate Resources, on behalf of our client located in Bloomingdale, IL is hiring a Accountant.Pay:$70,000.00 - $90,000.00 per year Benefits:401(k) Dental insurance Flexible schedule Health insurance Paid time off Vision insurance Work Location:Hybrid remote in Bloomingdale, IL 60117.
On-Site
Full Time
Accountant
Tyrex Group Ltd.
Madison, AL
Staff Accountant (Accounts Payable Focus)Location:Madison, ALClearance Requirements:NonePosition Status:Full-TimePay Rate:$70,000 annually Position Description We are seeking a detail-oriented and growth-driven Staff Accountant to join a fast-paced manufacturing environment.This role offers a strong blend of Accounts Payable, general accounting, and financial reporting, making it ideal for professionals looking to expand into full-cycle accounting.You'll play a key role in managing high-volume AP operations while gaining exposure to ERP systems, cost accounting, month-end close, and financial analysis.This is an excellent opportunity to build a long-term career in a collaborative and performance-driven environment.Key Responsibilities Accounts Payable & Operational Accounting Process high-volume vendor invoices across raw materials, supplies, and services Perform three-way matching (PO, receipt, invoice) to ensure accuracy Collaborate with Purchasing and Receiving to resolve invoice discrepancies Maintain and update vendor master data within ERP systems Execute payment runs (ACH, wire transfers, checks) Reconcile vendor statements and manage AP aging reports Support cash flow management and working capital optimization Ensure compliance with internal controls, policies, and audit requirements General Accounting & Financial Operations Support month-end and year-end close processes Prepare journal entries, including accruals and adjustments Reconcile general ledger accounts and investigate variances Assist with financial reporting and management analysis Support internal and external audits Maintain accurate and organized financial documentation Identify and drive process improvements and automation opportunities Required Skills / Education Bachelor's degree in Accounting, Finance, or related field 2-5 years of accounting experience (manufacturing industry preferred) Strong experience in high-volume Accounts Payable environments Hands-on experience with ERP systems (SAP, Oracle, NetSuite, etc.) Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, data analysis) Strong understanding of GAAP principles and internal controls High attention to detail with strong organizational and time management skills Excellent communication and cross-functional collaboration abilities Proven ability to manage deadlines in a fast-paced environment Growth mindset with a desire to expand into broader accounting functions About Seneca Resources At Seneca Resources, we are more than just a staffing and consulting firm--we are a trusted career partner.With offices across the U.S.and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact.When you work with Seneca, you're choosing a company that invests in your success, celebrates your achievements, and connects you to meaningful work with leading organizations nationwide.We take the time to understand your goals and match you with roles that align with your skills and career path.Our consultants and contractors enjoy competitive pay, comprehensive health, dental, and vision coverage, 401(k) retirement plans, and the support of a dedicated team who will advocate for you every step of the way.Seneca Resources is proud to be an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.#ID.
On-Site
Full Time
Accountant
Tyrex Group Ltd.
Midland, TX
Job Title:Accountant Location:Midland, TX Schedule:Monday - Friday.Pay:DOE Overview:The Accountant supports the business by analyzing financial data, tracking expenses and headcount, and ensuring accurate accounting and reporting.This role works closely with department leaders on budgeting, forecasting, and financial performance while maintaining strong accounting controls and compliance.This is a hands-on senior-level role responsible for complex entries, reconciliations, and financial analysis.Responsibilities:Monitor and maintain accurate general ledger activity Prepare and analyze financial performance reports Track expenses, headcount, and volume targets Support budgeting, forecasting, and planning efforts Partner with department leaders on financial planning Post complex accounting entries and adjustments Reconcile complex accounts and resolve discrepancies Ensure accounting practices follow policies and GAAP standards Provide guidance on financial data and systems usage Qualifications:5years of accounting experience required.Strong knowledge of GAAP required.Advanced Excel skills (reports, analysis, reconciliations) Experience with financial/accounting systems Strong analytical and problem-solving skills Ability to work independently with moderate supervision Must meet conditional job offer requirements including background, drug test, fit for duty and agility.Why work for Danos Danos offers competitive wages, sustainable health benefits, 401K company match, and opportunities for employee development.Danos is an equal opportunity employer.#danos1 Job Type:Full-time Benefits:401(k) 401(k) matching Dental insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance Application Question(s):What is your desired hourly rate? Work Location:In person.
On-Site
Full Time
Accountant
Tyrex Group Ltd.
Milwaukee, WI
Extension is seeking an Accountant for a CONTRACT TO HIRE opportunity with one of our clients located in Milwaukee, WI. About Our Client Leader in the industry! Room for upward mobility and growth! Opportunity to utilize your skillset. Key Objectives / Role Responsibilities Performs Advanced and complex accounting duties that require thorough knowledge and application of generally accepted accounting principles, practices, concepts and requirements that impact the operations and management of the agency. Prepares requisitions, billings and periodic reports to funding sources. Maintains General Ledger by preparing journal entries for month-end close, performing variance analysis, identifying discrepancies, conducting research and conferring with agency leadership and funding source representatives to resolve issues. Reconciles various balance sheet accounts as assigned. Prepares various financial analysis and reports. Assists with the preparation of the annual financial statement audit by maintaining supporting schedules and analyses. Desired Skills & Qualifications Requires a Bachelor's Degree in Accounting and and at least four years of relevant experience or an equivalent combination of education and/or experience that demonstrates knowledge and understanding of generally accepted accounting principles and practices. Salary Information Pay or salary range -- up to $39/hr We're looking forward to connecting with you and are excited to help you make your next career move! Pay:$30.00 - $39.00 per hour Benefits: Dental insurance Health insurance Vision insurance Education: Bachelor's (Required) Experience: Accounting:4 years (Required) Work Location:In person.
On-Site
Full Time
Accountant
Tyrex Group Ltd.
Greensburg, PA
The accountant will maintain accurate financial records, prepare reports and ensure compliance with accounting principles.The ideal candidate will possess solid analytical skills, an attention to detail and have the ability to work collaboratively in a process orientated environment.What You'll Do:Maintain accurate financial records in accordance with established accounting principles and organizational policies.Prepare financial reports and assist with fiscal documentation to support program and organizational operations.Process and support payroll functions with accuracy and confidentiality.Participate in fund accounting activities and ensure proper allocation and tracking of funds.Assist with reconciliations, audits, and compliance requirements.Collaborate with fiscal team members to support all activities of the finance department.Contribute to a process-oriented environment focused on accuracy, accountability, and continuous improvement.What You Bring:Education:Minimum of an Associate's degree in Accounting, Business, or a related field (Bachelor's preferred).Experience:At least 2 years of experience in accounting and payroll, with exposure to fund accounting.Strong analytical skills and attention to detail.Ability to maintain confidentiality and handle sensitive financial information.Organized, dependable, and able to work collaboratively within a team environment.Proficiency with accounting systems and basic computer applications.What We Offer:Full-time schedule:40 hours per week.Competitive hourly wage based on education:- $18.83/hour (Associate's degree)- $21.18/hour (Bachelor's degree) The opportunity to contribute to a mission-driven organization serving communities for over 40 years.A collaborative fiscal team environment with structured processes and professional support.About Us:For over 40 years, the Private Industry Council of Westmoreland/Fayette, Inc.has empowered families and communities through education, workforce development, and early childhood programs.Join our Early Childhood Education team to help shape the next generation through compassion, learning, and partnership.To learn more and apply, visit:https://privateindustrycouncil.com/job-openings/ Job Type:Full-time Pay:$39,166.40 - $44,054.40 per year Benefits:401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Education:Associate (Required) Experience:accounting and payroll:2 years (Required) Work Location:In person.
On-Site
Full Time
Intermediate or Experienced
Accountant
Tyrex Group Ltd.
Mason City, IA
Accountant Location:Mason City, IA $30-35/hr About the Role We're looking for a detail-oriented Accountant to support payroll, general accounting, and month-end close processes.This role ensures accurate financial information and smooth day-to-day operations while partnering with HR, Operations, and Finance leadership.What You'll Do Process payroll, including changes, deductions, and garnishments Review payroll data, resolve discrepancies, and prepare payroll journal entries Reconcile payroll-related and general ledger accounts Prepare and post journal entries Support month-end close (accruals, prepaids, reconciliations) Apply daily cash receipts; complete bank reconciliations Monitor accounts receivable aging and perform routine collections Provide backup for accounts payable and AR invoicing Maintain accurate documentation and follow internal controls Support audits and assist with updating procedures What You Bring Associate degree in Accounting, Finance, or related field 3years of accounting experience, including payroll and month-end close Strong Excel skills and familiarity with ERP/accounting and payroll systems Knowledge of GAAP, internal controls, and reconciliation best practices High attention to detail, confidentiality, and strong communication skills Work Environment Office setting Computer-based work with periodic deadlines.
On-Site
Full Time
Accountant
La Senza Corporation
Columbus, OH, United States
COMPANY OVERVIEW
La Senza is the global destination for the hottest fashion lingerie at an incredible value, with the best trends and unbeatable prices worldwide. As the premier global retailer with stores in 30 countries worldwide - La Senza is truly world famous. La Senza’s mission is empowering women to feel sexy and confident in every way without feeling guilty about the price.
POSITION SUMMARY
The Accountant is responsible for the increasingly complex activities across store inventory, sales audit, accounts receivable, fixed assets, inventory, revenue, accruals and other areas including the maintenance of a complete and accurate general ledger and the resultant financial reports. Related duties include ensuring ledger entries and account reconciliations are prepared correctly and timely. This position assists in month-end; quarter-end and year-end closing process and will be responsible for assisting in reporting, analytics and forecasts/budgets. The Accountant will report to the Manager of Financial Reporting or accounting operations.
RESPONSIBILITIES
Must possess ability to:
- Prepare journal entries
- Reconcile and maintain balance sheet accounts
- Perform financial analysis and generate conclusions and recommendations
- Ensure compliance to GAAP and company departmental standards and controls
- Comply with legal and ethical standards
- Follow up on all outstanding issues on a timely basis
- Maintain excellent customer service with internal and external partners
- Assist with special projects and department goals
- Proactively identify areas of opportunity /weakness and recommend solutions
QUALIFICATIONS
- One to five years of related financial analysis, audit or accounting experience
- Understanding of GAAP
- Ability to prepare work timely and accurately
- Excellent verbal and written communication skills
- Strong problem solving skills
- Interest in advancement
- Proficiency in Microsoft Excel and large-scale accounting systems preferred
EDUCATION
- Bachelor's Degree in Finance or Accounting
On-Site
Other
Intermediate or Experienced
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