The 10 newest accounting Jobs Listed on JSfirm.com en-us Copyright 2026 JSfirm LLC All Rights Reserved. Tue, 09 Jun 2026 08:57:11 Z http://www.jsfirm.com accountingrss Contour Aviation Smyrna, Tennessee:<BR /><p>Contour is a long-established aviation services company with a diverse range of capabilities. At Contour, our core values guide every action and decision. We are unwavering in our commitment to integrity and safety, which remains at the heart of all our business lines. Our team members exemplify an attitude of excellence, consistently striving to think like a customer. We believe there is strength in unity, and we work together as a team to achieve ambitious goals.</p><div><hr></div><p><strong>Full-Time Employee Benefits & Compensation Overview</strong></p><p>As a full-time employee of Contour, you are eligible for the following benefits and programs:</p><p><strong>Insurance</strong></p><ul><li>Health, vision, and dental insurance, plus short/long-term disability and voluntary life insurance (effective the first day of the month following your hire date)</li></ul><p><strong>401(k) Savings Plan</strong></p><ul><li>Eligibility begins the first day of the month following your hire date.</li><li>The Company offers a matching contribution up to 6 of your eligible compensation.</li><li>Enrollment guidelines and a 401(k) Enrollment Guide will be provided during onboarding.</li></ul><p><strong>Non-Revenue/Space Available (NRSA) Travel Privileges</strong></p><ul><li>NRSA (non-revenue/space available) travel privileges on Contour upon hire and access to MyID Travel after 6 months of service.</li></ul><p><strong>Leaves of Absence</strong></p><ul><li>Eligible for various types of leave, including:<ul><li>Medical Leave</li><li>Non-Medical Family Care Leave</li><li>Maternity and Paternity Leave</li><li>Personal Leave</li></ul></li><li>Detailed leave policies are outlined in the Contour Employee Handbook, which will be provided during onboarding.</li></ul><div><hr></div><p><strong>Compensation Details</strong></p><ul><li>Contour offers a competitive salary based on your prior work experience.</li></ul><div><hr></div><p><strong>Equal Employment Opportunity</strong></p><p>Contour is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, citizenship, color, creed, sex, national origin, race, religion, sexual orientation, political affiliation, marital status, pregnancy, pre-disposing genetic characteristics, veteran status, military status, disability, gender identity or expression, familial status, criminal history, status as a victim of domestic violence, or any other protected status.</p><div><hr></div><p><strong>Accommodations</strong></p><p>Contour is committed to providing reasonable accommodations to applicants and employees. If you require accommodations during the application or onboarding process, please contact Human Resources at <u>hrflycontour.com</u>.</p><div><hr></div><p><strong>Join Our Growing Team</strong></p><p>Our rapid growth has created exciting career opportunities. We invite you to become part of our family and contribute to our ongoing success.</p><div><hr></div><p><strong>Summary of Essential Duties</strong></p><p>Contour is seeking a motivated, detail-oriented Senior Revenue Accountant to join our accounting team in Smyrna, TN. This mid-level role is critical to ensuring accurate and timely revenue recognition across multiple business lines. The ideal candidate thrives in a fast-paced environment, takes ownership of their work, and brings strong revenue accounting experience—ideally within the airline or aviation industry.</p><div><hr></div><p><strong>Key Responsibilities</strong></p><ul><li>Responsibility over revenue accounting for the airline, including: <ul><li>Process and bill government-subsidized flights in compliance with applicable programs and regulations</li><li>Record and reconcile airline ticketing revenue</li><li>Manage and reconcile transactions processed through the Airline Clearing House</li></ul></li><li>Responsibility over revenue accounting for our charter line of business, including: <ul><li>Serve as the main point of contact for billing-related issues with our charter customers</li><li>Work with the AR Coordinator to monitor accounts receivable aging and follow up with customers on outstanding balances</li><li>Work with the AR Coordinator to ensure invoices are issued and recorded accurately</li><li>Ensure all billing items are captured and invoiced </li></ul></li><li>Responsibility over revenue accounting for our FBO line of business, including: <ul><li>Collaborate directly with the FBO team to ensure all invoices are closed timely in the FBO system</li><li>Work with the AR Coordinator to ensure all FBO sales invoices are issued and recorded accurately</li></ul></li><li>Work with the Controller to ensure all revenue accruals are identified and booked</li></ul><ul><li>Partner with maintenance leadership to ensure maintenance-related services are billed accurately and timely</li><li>Record and reconcile revenue generated from our maintenance operation</li></ul><ul><li>Assist with month-end close activities related to revenue</li></ul><ul><li>Support external audits by providing required documentation and analysis</li><li>Other duties as assigned by leadership</li></ul><ul><li>Be at least 23 years of age.</li><li>Bachelor’s degree in accounting, finance, or a related field required </li><li>Proven experience in revenue accounting or revenue management</li><li>Strong understanding of billing processes and revenue recognition</li><li>Airline or aviation industry experience is a plus</li><li>Must have a valid driver’s license and good driving record.</li><li>Be authorized to work in the United States and able to travel in and out of the United States.</li><li>Must have experience and be highly proficient in cloud-based accounting systems as well as Microsoft Office 365, Excel, Word, Outlook, and related software.</li><li>Able to pass a required 10-year work history review and submit to criminal history records check. </li><li>Must understand, read, and write English.</li><li>Possess polished and professional interpersonal skills with a positive attitude and a customer-oriented mindset.</li><li>Possess strong leadership, interpersonal and organizational skills.</li><li>Must have well-developed people skills and the ability to work with a variety of personalities.</li><li>Able to coordinate multiple priorities and meet deadlines.</li><li>Able to handle interruptions and a fast-paced environment.</li><li>Maintain strong attention to detail.</li><li>Be self-motivated and able to motivate others </li><li>Excellent interpersonal and conflict resolutions skills. </li><li>Strong analytical and problem-solving skills.</li><li>Strong supervisory and leadership skills.</li><li>Thorough knowledge of employment-related laws and regulations.</li><li>Ability to manage multiple complex projects simultaneously.</li><li>Excellent communication skills: both written and verbally delivered with tact and professionalism.</li><li>Ability to work independently and as part of a team.</li><li>Ability to work in a safe professional manner adhering to all regulatory requirements including OSHA, EPA, state, and federal regulations.</li></ul><p><em>Disclaimer: The above statements are intended only to describe the general nature and level of work required for the referenced position; they are not intended to be an exhaustive list of all responsibilities, duties, and skills required of individuals in the position. Please be advised that the duties and expectations of this position may be subject to change.</em></p> Mon, 08 Jun 2026 20:03:02 Z https://www.jsfirm.com/job/Accounting/Senior+Revenue+Accountant/Smyrna-Tennessee/jobID_1966760 https://www.jsfirm.com/job/Accounting/Senior+Revenue+Accountant/Smyrna-Tennessee/jobID_1966760 accountingrss Bristow Group New Iberia, Louisiana:<BR /><p>Job Description:</p><p>The Global SOX & Risk Internal Audit Manager is responsible for leading the company’s global Sarbanes-Oxley (SOX) Section 404 program and related financial risk assurance activities, reporting to the Internal Audit Director. Based in Houston, Texas, this role is integral to maintaining regulatory compliance, strengthening governance and risk management practices, and driving continuous improvement in internal controls and audit execution within a complex, multinational, publicly traded environment</p><p><p>This position serves as the company’s subject-matter expert on SOX 404, Internal Controls over Financial Reporting (ICFR) and financial reporting risks while also contributing to operational, compliance and other financial audits based on the global Internal Audit plan.</p><p><p>Operating within a global Internal Audit model, this role leads the planning, execution, quality, and reporting of SOX activities across regions, ensuring consistent methodology, strong governance, and timely delivery of results. In addition, this role supports the Company’s enterprise risk management (ERM) efforts and provides independent assurance and advisory services to management and the Audit Committee.</p><p><p>PRINCIPAL RESPONSIBILITIES</p><p><p>SOX 404 Program Leadership:</p><ul><li>Lead the global SOX 404 compliance program, including annual scoping, risk assessment, control design evaluation, and operating effectiveness testing.</li><li>Oversee SOX coverage across financial reporting processes, IT general controls (ITGCs), and key automated and manual application controls.</li><li>Coordinate SOX activities across multiple regions, legal entities, and business units to ensure consistent execution, documentation and conclusions.</li><li>Ensure ongoing alignment with SEC, PCAOB, and COSO Internal Control–Integrated Framework requirements.</li><li>Drive SOX efficiency initiatives through automation, standardization, and reliance strategies, including increased coordination with external audit.</li><li>Prepare and drive clear, concise SOX status reports, issue summaries and dashboards for senior management and the Audit Committee.</li><li>Support the Internal Audit Director in preparing Audit Committee materials and responding to audit related inquiries.</li><li>Maintain accurate, complete and auditable documentation in audit management systems.</li><li>Provide ongoing advisory support to management on internal control considerations related to system implementations, business changes, acquisitions, and other significant initiatives.</li></ul><p><p>External Audit, Co‑Source & Cross-Functional Coordination:</p><ul><li>Act as the primary internal audit liaison with external auditors for SOX‑related matters.</li><li>Coordinate closely with the IT audit co‑source partner to ensure integrated coverage of IT general controls and application controls.</li><li>Partner with Finance, Accounting, IT, Compliance, Legal, and business leadership to ensure risk and control considerations are embedded in business processes.</li><li>Enable increased external audit reliance through consistent testing approaches, strong documentation standards, and disciplined issue remediation.</li></ul><p><p>Global Team Leadership & Collaboration:</p><ul><li>Provide functional leadership and direction to SOX resources across regions, including internal audit managers, senior auditors and co-sourced team members.</li><li>Promote and reinforce a strong control‑conscious and risk-aware culture across global operations.</li><li>Partner closely with the Operational Internal Audit Manager to align SOX, operational audit and advisory activities and ensure coordinated risk coverage.</li><li>Support staff development through coaching, feedback, and on‑the‑job learning.</li><li>Assist operational and advisory audits, as needed, particularly where financial controls, SOX, or risk assessment expertise is required.</li><li>Contribute to enterprise‑wide risk assessments, emerging risk discussions and other strategic risk management initiatives.</li></ul><p><p>PERSON SPECIFICATION: (minimum education requirements, key skills and experience)</p><p><p>Qualifications:</p><ul><li>Master’s or bachelor’s degree in accounting, finance or other related field.</li><li>CPA, CIA, or equivalent professional certification.</li><li>Deep technical knowledge of U.S. GAAP, SOX 404, financial controls and COSO framework.</li><li>Strong understanding of external audit requirements and coordination.</li><li>Ability to travel domestically and internationally (10-15)</li></ul><p><p>Experience:</p><ul><li>5-10 years of experience with relevant internal audit or external audit roles.</li><li>In depth knowledge of SOX 404 requirements and PCAOB requirements.</li><li>Public accounting experience a plus.</li><li>Experience in multinational companies.</li><li>Experience with Optro (previously AuditBoard) or other SOX program management software</li></ul><p><p>Skills:</p><ul><li>Strong project management and execution discipline.</li><li>Excellent communication skills both verbal and written, with the ability to engage effectively at all organizational levels</li><li>Ability to assign tasks and responsibilities to others in a fair and consistent manner; provides clear instruction and direction</li><li>Ability to translate technical control issues into clear, actionable insights</li><li>Ability to articulate, summarise and present information clearly to audiences with different backgrounds and at different levels of the organisation</li><li>Ability to prioritise workload</li><li>Ability to interface well with leadership, management and internal and external clients</li><li>Highly analytical with strong judgment and attention to detail</li><li>Proactive problem solver.</li><li>Strong organisational skills</li><li>Awareness of need for integrity</li><li>Proficiency in Microsoft Suite especially Word, Excel, Visio, PowerPoint</li><li>Fluency in English both verbal and written</li></ul><p><p><i>Bristow Group is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.</i></p> Mon, 08 Jun 2026 20:02:56 Z https://www.jsfirm.com/job/Accounting/Global+SOX+and+Risk+Internal+Audit+Manager/New+Iberia-Louisiana/jobID_1916158 https://www.jsfirm.com/job/Accounting/Global+SOX+and+Risk+Internal+Audit+Manager/New+Iberia-Louisiana/jobID_1916158 accountingrss Bristow Group New Iberia, Louisiana:<BR /><p>Job Description:</p><p>The AMR Accountant supports US, and other general ledger accounting activities, focusing on income statement and balance sheet accounts not managed by Global Shared Services teams. The AMR Accountant prepares monthly journal entries for close related to payroll, prepaid expenses, and accrued expenses.  The AMR Accountant will also support analysis for monthly balances and variance in results. </p><p><p>This position operates within a strong internal control framework, executing and documenting key controls to meet management and audit requirements. The AMR accountant partners closely with the Americas Operational and Finance teams to deliver timely, accurate, and reliable reporting of operational results.</p><p><p>PRINCIPAL RESPONSIBILITIES:</p><ul><li>Execute tasks for the month end close for US, Trinidad, Guyana, Suriname, and other miscellaneous entities supporting AMR operations</li><li>Support AMR Senior Accountant and related Bristow business processes while maintaining strong internal controls for the business</li><li>Apply daily cash receipts to ensure accounts receivable aging remains current; investigate and resolve unidentified deposits in coordination with Treasury and customer billing contracts</li><li>Prepare and distribute the monthly Average Fuel Cost report to operational and finance stakeholders across the Americas</li><li>Communicate with the Bristow Global Shared Services team to cover needs they may have regarding AMR Inventory, Fixed Assets, Accounts Payable, Long-Term Leases as required.</li><li>Prepare reconciliation of balance sheet accounts at the end of the month to identify discrepancies and work to resolve differences.  Reconciliations primarily covers Cash, AR, Prepaids, Accrued Costs</li><li>Assist with monthly balance sheet and income statement reviews, including research and explanations of balance sheet and profit and loss account variances</li><li>Perform assigned SOX controls critical to the close process to ensure compliance with the company’s accounting policies and procedures</li><li>Assist in the preparation and maintenance of internal process documentation</li><li>Support quarterly audit requests for external and internal audits, and other miscellaneous audit efforts of Americas region.</li><li>Work closely with team members to help achieve a timely month end close each month</li><li>Prepare Ad Hoc schedules, analysis and reports as requested</li><li>Perform other duties as assigned.</li></ul><p><p>PERSON SPECIFICATION: (minimum education requirements, key skills, and experience)</p><p><p>Qualifications:</p><ul><li>Bachelor’s degree in accounting required</li></ul><p><p>Experience:</p><ul><li>2 years of progressive accounting experience</li><li>Demonstrated knowledge of US-GAAP and standard accounting practices</li><li>Experience supporting or participating in team-based and cross-functional projects</li><li>Proven experience using ERP systems for General Ledger accounting</li><li>Exposure to or Experience working in a global, multi-country organization preferred</li></ul><p><p>Skills:</p><ul><li>Strong communication skills with the ability to clearly articulate and summarize information for audiences with varying backgrounds and organizational levels, including external stakeholders</li><li>Analytical and investigative skills with persistence to identify and resolve accounting discrepancies and reconciliations in timely manner</li><li>Strong computer literacy, including advanced Microsoft Excel skills (e.g., formulas, pivot tables, data analysis); OneStream experience a plus</li><li>Ability to leverage automation and AI‑enabled tools (e.g., Microsoft Copilot) to enhance analysis, documentation, and process efficiency</li><li>Good team player: willingness to assist/ mentor team members as required</li><li>Ability to manage priorities, focus on the key issues, meet deadlines, and work well in team environments</li></ul><p><p><i>Bristow Group is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.</i></p> Mon, 08 Jun 2026 20:02:55 Z https://www.jsfirm.com/job/Accounting/AMR+Accountant/New+Iberia-Louisiana/jobID_1942046 https://www.jsfirm.com/job/Accounting/AMR+Accountant/New+Iberia-Louisiana/jobID_1942046 accountingrss AerSale Doral, Florida:<BR /><p>Who we are:<br>AerSale® is a global leader and spanet innovator specializing in aviation products and services to meet the growing demand for afterspanet support in global passenger, cargo, and government segments. Featuring complete aircraft nose-to-tail, value-added offerings, including Aircraft & Component Maintenance, Repair and Overhaul Services (MRO), Aircraft & Engine Sales and Leasing, Used Serviceable Material (USM) Sales and Parts Exchange, Flight Equipment Asset Management Services, Internally developed aircraft and component modifications (engineered solutions) designed to enhance aircraft performance and operating economics (e.g. AerSale®, AerTrak® and AerAware).  <br>For more information, visit us at www.aersale.com.</p><p><br>What we Offer:<br>• Medical Insurance<br>• 100 Employer Paid Dental, Vision, Life, Short and Long Term Disability Insurance<br>• 401K with Employer Contribution<br>• Employee Stock Purchase Plan (ESPP)<br>• Education Reimbursement (related field)<br>• Employee Referral Program and Recognition Program<br>• Paid Holidays and 15 Paid Time-Off Days annually</p><p><p>Job Description:</p><p><div><u>Job Summary:</u> The Senior Accountant is responsible for all areas relating to accounting functions and financial reporting. This position will be responsible for daily, weekly, and monthly accounting tasks and activities. This position must meet tight deadlines and a multitude of accounting activities including general ledger preparation and financial reporting.</div><div></div><div><u>Essential Duties and Responsibilities:</u></div><ul><li>Apply a thorough understanding of the financial reporting and general ledger structure</li><li>Ensure an accurate and timely monthly, quarterly and year-end close</li><li>Assist with timely reporting of all monthly financial information, including but not limited to timely account reconciliations and journal entry preparation</li><li>Assist with budget and forecasting activities</li><li>Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy</li><li>Interface with other departments to verify transaction report data and issues</li><li>Support handling of non-routine reporting transactions</li><li>Respond to inquiries from management regarding financial results, special reporting requests and the like</li><li>Work with the retained audit firm to ensure clean and timely quarter and annual reporting requirements with the SEC</li><li>Support the financial reporting function to ensure all internal and external financial reporting deadlines are met</li><li>Assist in development and implementation of new procedures and features to enhance the workflow of the department</li><li>Support corporate initiatives including adoption of new accounting pronouncements. Assist divisions; if applicable, to incorporate the adoption of those new pronouncements accordingly</li><li>Work with direct report to establish performance goals and objectives for each year and monitor and advise on the progress to enhance professional development</li></ul><div></div><div><u>Education and Experience:</u></div><ul><li>Bachelors degree with concentration in Accounting required</li><li>Minimum of 3-5 years of progressive experience in a mid-size corporate accounting environment</li></ul><div></div><div><u>Skills and Abilities:</u></div><ul><li>Excellent verbal and written communication skills</li><li>Strong experience with Microsoft office applications, such as Word, Excel, and PowerPoint</li><li>Adequate technical accounting experience</li><li>Detail oriented, self-motivated, and strong organizational skills</li><li>Ability to multi-task and deliver accurate work product during busy periods</li><li>Ability to consider business and financial implications of projects and transactions</li><li>Ability to function in a team-oriented environment</li><li>Must exhibit a high level of confidentiality with work product</li></ul><div></div><div></div><p><p>If you would like to see your career take flight, apply today!</p><p><i>Aersale is an Equal Opportunity Employer. The company prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, general identity, national origin, or for inquiring about, discussing, or disclosing information about compensation. As a Government Contractor Aersale takes affirmative action to employ and advance in employment individuals without regard to disability or veteran status. If you are an Individual with Disability and require any assistance with the application process please contact Human Resources at:  Monica.Rivas&64;aersale.com.</i></p> Mon, 08 Jun 2026 20:02:52 Z https://www.jsfirm.com/job/Accounting/Senior+Accountant/Doral-Florida/jobID_1936083 https://www.jsfirm.com/job/Accounting/Senior+Accountant/Doral-Florida/jobID_1936083 accountingrss StandardAero Hillsboro, Ohio:<BR /><p><strong>Build an Aviation Career You’re Proud Of</strong></p><p>Your work ties us all together, helping our team function and operate. Experience opportunities to learn and be a part of an organization that has your back. And with competitive compensation and total rewards, you’ll also enjoy our great perks.</p><p> </p><p>Work with the latest technologies and techniques in the aviation industry to source materials, manage inventory, and coordinate logistics. You’ll ensure we have what we need to service our customers.</p><p> </p><p>As an <strong>Accountant</strong>, you’ll perform professional accounting work in accordance with GAAP and reporting requirements. As well as a variety of accounting functions including maintaining the general ledger, assisting in preparing income and balance sheet statements, and detailed analysis of transactions or balances.</p><p> </p><p> </p><p>What you’ll do: </p><ul><li><p>Classifies and/or reviews recording of routine to complex accounting transactions.</p></li><li><p>Assists with the preparation of month-end and year-end closings.</p></li><li><p>Prepares financial reports in a timely and accurate manner.</p></li><li>Responsible for monitoring inventories and WIP to ensure accuracy.  Activities include standard cost review and adjustments, researching and posting work order variances, monitoring aged inventory and WIP, cycle count variance review and reporting. </li><li>Review and record Cost of Poor Quality transactions and month-end reporting.</li><li>Accounts Payable support for invoice approvals and coding and variance resolution.</li><li>Research past due Accounts Receivable for open balance resolution.</li><li>Backup for Invoicing function as needed and month-end invoicing support.</li><li><p>Performs reconciliation of accounts from the general ledger by researching on-line and record sources and preparing "correcting journal entries" as required.</p></li><li><p>Prepares and updates documentation of account descriptions, transaction processing and system processes.</p></li><li><p>Ensures accounting systems and procedures are in compliance with company policies, acceptable accounting practices and applicable regulations.</p></li><li><p>Identifies accounting problems, researches possible solutions, forms conclusions to present to members of the management team or other individuals involved and processes corrections accordingly.</p></li><li><p>Interacts with and advises various functional groups and remote locations in order to correct problem situations.</p></li><li><p>Assists in the preparation of working papers for periodic government, external or internal audits.</p></li><li><p>Produces a variety of ad-hoc reporting. </p></li><li><p>Responsible for observing all applicable safety requirements and reporting immediately any unsafe practices/conditions.</p></li><li><p>Carries out special projects as assigned.</p></li></ul><p> </p><p> </p><p>Basic Requirements:</p><ul><li><p>Bachelors degree in accounting or similar field; Associates degree acceptable with minimum 3 years relevant experience</p><p> </p></li><li><p>Minimum 2 years experience in cost accounting and inventory knowledge</p><p> </p></li><li><p>Minimum 2 years experience working with Microsoft Excel</p><ul><li><p>(Pivot Table, VLOOKUPS, Formulas (IF, SUMIF)</p></li></ul></li><li><p>Minimum 2 years experience with major ERP system</p><ul><li><p>Software: Oracle</p></li></ul></li></ul><p> </p><p> </p><p>Desired Skills:</p><ul><li><p>University degree in Business; Accounting/Finance preferred</p></li><li><p>Good planning, organizational, analytical, interpersonal, decision making, oral and written communication skills.</p></li><li><p>Working knowledge of integrated financial systems.</p></li></ul><p> </p><p>Schedule: </p><p>100 onsite </p><p> </p><p>Benefits that make life better:</p><ul><li>Comprehensive Healthcare</li><li>401(k) with 100 company match; up to 5 vested</li><li>Paid Time Off starting on day one</li><li>Bonus opportunities</li><li>Health- & Dependent Care Flexible Spending Accounts</li><li>Short- & Long-Term Disability</li><li>Life & AD&D Insurance</li><li>Learning & Training opportunities</li></ul><p> </p><p> </p><p><strong>Raising the Standard of Excellence since 1911</strong></p><p>With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.</p><p> </p><p><strong>Inclusivity Is Our Standard</strong></p><p>StandardAero offers equal employment opportunities for all. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.</p><br>Raising the Standard of Excellence since 1911 <div> <br> <div> With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us. </div> <div> <br> </div> <div> <div> Inclusivity Is Our Standard </div> <div> <br> </div> <div> It is StandardAero’s policy to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including transgender status, sexual orientation, and pregnancy) sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture. </div> </div> </div> Mon, 08 Jun 2026 20:02:34 Z https://www.jsfirm.com/job/Accounting/Accountant/Hillsboro-Ohio/jobID_1935967 https://www.jsfirm.com/job/Accounting/Accountant/Hillsboro-Ohio/jobID_1935967 accountingrss StandardAero Maryville, Tennessee:<BR /><p><strong>Build an Aviation Career You’re Proud Of</strong></p><p>At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.</p><p>With your expertise as a <strong>Billing Analyst </strong>you will partner with our Aviation Customer Service department. Where you will create and distribute invoices with a high degree of accuracy to guarantee revenue to the organization.  In addition, the ideal candidate will have a keen eye for attention to detail and be comfortable working with minimal supervision while meeting tight deadlines. </p><p><strong>What you’ll do:</strong></p><ul><li>Receive, process and verify component/module/accessory induction information and/or customer orders for purchases using company systems and customer purchase orders to verify the accuracy of information/orders.  </li><li>Ensure customer requirements and expectations are confirmed, documented, and communicated to the appropriate team members for the BU/site.</li><li>Prepare, generate and distribute reports, order acknowledgments, estimates and invoices as required. Compare engineering reports with estimates and invoices, identifying potential cost overruns as they occur.</li><li>Initiate the required action for response to customer service requests for workscope/order changes, including the maintenance of order information files, and communicates changes to the appropriate personnel.  Provides a close liaison role with service engineers, operations, logistics and materials.</li><li>Provide customers with product information including pricing, scheduling, delivery and/or backorder availability and functionally equivalent part alternatives.  Acts as a liaison between the customer and production operations regarding expected completion dates, tracing and expediting shipments as needed.</li><li>Explain pricing, price increases, and estimate and invoice changes to customers. Manages customer expectations with respect to estimate changes, summarizing cost-benefit and qualifying repair development costs to customers.</li><li>Monitor and analyzes cost projections on an ongoing basis, proposing solutions for corrective action as required.</li><li>Resolve or assists in resolving warranty claims; issues core credits and debits for claims and invoice errors, if applicable.</li><li>Support preparation of proposals, quotes and presentations.</li><li>Receive, evaluate and answer customer and internal organization regarding a variety of order-related or service issues.  </li><li>Responsible for observing and reporting any issues or concerns in support of the company-wide quality, environmental and Safety Management System [SMS] policies.</li></ul><p> </p><p><strong>Minimum Qualifications:</strong></p><ul><li>Two years of experience as a Billing Analyst or similar accounting or customer service role</li><li>Two years of experience working with electronic billing procedures</li><li>Two years of experience in MS Office (particularly Excel); familiarity with databases and SQL is an asset</li><li>High school completion or equivalent to high school completion with specialized training</li><li>Must meet US Persons requirements per ITAR. </li></ul><p> </p><p><strong>Preferred Qualifications:</strong></p><ul><li>Knowledge of products/engines/propellers/accessories in respective business unit/site and technical skills appropriate to role.</li><li>Ability to communicate effectively with customers (both internal and external), demonstrating effective use of written, verbal, non-verbal, and active listening skills, employing relevant knowledge, skills, and judgment to achieve organizational goals.  </li><li>Strong planning, organizational, analytical, decision making and problem-solving skills.</li><li>Strong interpersonal and teamwork skills that include demonstrated experience with negotiation, conflict resolution and customer service.</li><li>Commitment to professional practice and continuous improvement.</li><li>Working knowledge of company instructions and export compliance.</li></ul><p> </p><p><strong>Benefits that make life better:</strong></p><ul><li>Comprehensive Healthcare</li><li>401(k) with 100 company match; up to 5 vested</li><li>Paid Time Off starting on day one</li><li>Bonus opportunities</li><li>Health- & Dependent Care Flexible Spending Accounts</li><li>Short- & Long-Term Disability</li><li>Life & AD&D Insurance</li><li>Learning & Training opportunities</li></ul><p> </p><p><strong>Raising the Standard of Excellence since 1911</strong></p><p>With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.</p><p><strong>Inclusivity Is Our Standard</strong></p><p>StandardAero offers equal employment opportunities for all. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.</p><p>Must meet US Persons requirements per ITAR.</p><p> </p><p><i>StandardAero is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, pregnancy, age, national or ethnic origin, religion, sexual orientation, gender identity or expression, transgender status, genetic information, status as a protected veteran, and basis of disability status or any other federal, state or local protected class.</i></p><br>Raising the Standard of Excellence since 1911 <div> <br> <div> With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us. </div> <div> <br> </div> <div> <div> Inclusivity Is Our Standard </div> <div> <br> </div> <div> It is StandardAero’s policy to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including transgender status, sexual orientation, and pregnancy) sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture. </div> </div> </div> Mon, 08 Jun 2026 20:02:24 Z https://www.jsfirm.com/job/Accounting/Billing+Analyst/Maryville-Tennessee/jobID_1966910 https://www.jsfirm.com/job/Accounting/Billing+Analyst/Maryville-Tennessee/jobID_1966910 accountingrss StandardAero Maryville, Tennessee:<BR /><p><strong>Build an Aviation Career You’re Proud Of</strong></p><p>At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.</p><p>With your expertise as a <strong>Billing Analyst </strong>you will partner with our Aviation Customer Service department. Where you will create and distribute invoices with a high degree of accuracy to guarantee revenue to the organization.  In addition, the ideal candidate will have a keen eye for attention to detail and be comfortable working with minimal supervision while meeting tight deadlines. </p><p><strong>What you’ll do:</strong></p><ul><li>Receive, process and verify component/module/accessory induction information and/or customer orders for purchases using company systems and customer purchase orders to verify the accuracy of information/orders.  </li><li>Ensure customer requirements and expectations are confirmed, documented, and communicated to the appropriate team members for the BU/site.</li><li>Prepare, generate and distribute reports, order acknowledgments, estimates and invoices as required. Compare engineering reports with estimates and invoices, identifying potential cost overruns as they occur.</li><li>Initiate the required action for response to customer service requests for workscope/order changes, including the maintenance of order information files, and communicates changes to the appropriate personnel.  Provides a close liaison role with service engineers, operations, logistics and materials.</li><li>Provide customers with product information including pricing, scheduling, delivery and/or backorder availability and functionally equivalent part alternatives.  Acts as a liaison between the customer and production operations regarding expected completion dates, tracing and expediting shipments as needed.</li><li>Explain pricing, price increases, and estimate and invoice changes to customers. Manages customer expectations with respect to estimate changes, summarizing cost-benefit and qualifying repair development costs to customers.</li><li>Monitor and analyzes cost projections on an ongoing basis, proposing solutions for corrective action as required.</li><li>Resolve or assists in resolving warranty claims; issues core credits and debits for claims and invoice errors, if applicable.</li><li>Support preparation of proposals, quotes and presentations.</li><li>Receive, evaluate and answer customer and internal organization regarding a variety of order-related or service issues.  </li><li>Responsible for observing and reporting any issues or concerns in support of the company-wide quality, environmental and Safety Management System [SMS] policies.</li></ul><p> </p><p><strong>Minimum Qualifications:</strong></p><ul><li>Two years of experience as a Billing Analyst or similar accounting or customer service role</li><li>Two years of experience working with electronic billing procedures</li><li>Two years of experience in MS Office (particularly Excel); familiarity with databases and SQL is an asset</li><li>High school completion or equivalent to high school completion with specialized training</li><li>Must meet US Persons requirements per ITAR. </li></ul><p> </p><p><strong>Preferred Qualifications:</strong></p><ul><li>Knowledge of products/engines/propellers/accessories in respective business unit/site and technical skills appropriate to role.</li><li>Ability to communicate effectively with customers (both internal and external), demonstrating effective use of written, verbal, non-verbal, and active listening skills, employing relevant knowledge, skills, and judgment to achieve organizational goals.  </li><li>Strong planning, organizational, analytical, decision making and problem-solving skills.</li><li>Strong interpersonal and teamwork skills that include demonstrated experience with negotiation, conflict resolution and customer service.</li><li>Commitment to professional practice and continuous improvement.</li><li>Working knowledge of company instructions and export compliance.</li></ul><p> </p><p><strong>Benefits that make life better:</strong></p><ul><li>Comprehensive Healthcare</li><li>401(k) with 100 company match; up to 5 vested</li><li>Paid Time Off starting on day one</li><li>Bonus opportunities</li><li>Health- & Dependent Care Flexible Spending Accounts</li><li>Short- & Long-Term Disability</li><li>Life & AD&D Insurance</li><li>Learning & Training opportunities</li></ul><p> </p><p><strong>Raising the Standard of Excellence since 1911</strong></p><p>With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.</p><p><strong>Inclusivity Is Our Standard</strong></p><p>StandardAero offers equal employment opportunities for all. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.</p><p>Must meet US Persons requirements per ITAR.</p><p> </p><p><i>StandardAero is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, pregnancy, age, national or ethnic origin, religion, sexual orientation, gender identity or expression, transgender status, genetic information, status as a protected veteran, and basis of disability status or any other federal, state or local protected class.</i></p><br>Raising the Standard of Excellence since 1911 <div> <br> <div> With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us. </div> <div> <br> </div> <div> <div> Inclusivity Is Our Standard </div> <div> <br> </div> <div> It is StandardAero’s policy to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including transgender status, sexual orientation, and pregnancy) sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture. </div> </div> </div> Mon, 08 Jun 2026 20:02:24 Z https://www.jsfirm.com/job/Accounting/Billing+Analyst/Maryville-Tennessee/jobID_1966899 https://www.jsfirm.com/job/Accounting/Billing+Analyst/Maryville-Tennessee/jobID_1966899 accountingrss GAL Aerostaff Vaudreuil-Dorion, Quebec:<BR /><p><strong> </strong></p><p> </p><p>GAL AeroStaff Ltd. est une entreprise aérospatiale canadienne spécialisée dans la prestation de services techniques et opérationnels de haute qualité à lindustrie aéronautique. Notre expertise comprend des solutions en matière daménagement intérieur, de structure, de fabrication et de maintenance daéronefs pour les équipementiers, les sociétés de maintenance, de réparation et de révision (MRO) et les exploitants à travers lAmérique du Nord. </p><p>Nous offrons des programmes et des avantages sociaux soigneusement conçus, notamment des congés, des assurances et dautres plans, afin de soutenir nos équipes et de répondre à lévolution des exigences opérationnelles et réglementaires.</p><p> </p><p> </p><p><strong>Résumé du poste :</strong><br>GAL Aerospace recherche un <strong>Technicien comptable </strong>minutieux pour supporter le comptable sénior dans ses fonctions. Le candidat idéal possède de solides compétences organisationnelles, un excellent esprit analytique et une bonne gestion des priorités, une bonne connaissance d’Excel et des logiciels comptables, la connaissance du logiciel M1 serait un atout, ainsi quune excellente capacité de communication avec les équipes internes.</p><p><strong>Responsabilités principales :</strong></p><ul><li>Effectuer la réconciliation des comptes bancaires</li><li>Effectuer la réconciliation et l’analyse des comptes du bilan<ul></ul></li><li>Valider et comptabiliser les comptes de dépenses</li><li>Effectuer les écritures de paie</li><li>Balancer les comptes inter-compagnies</li><li>Effectuer différentes écritures comptables au cours de la période</li><li>Effectuer les écritures comptables de fin de période (amortissement, courus etc)</li><li>Participer au processus de fin de mois et à la préparation des dossiers de fin d’année</li></ul><ul><li>Utiliser <strong>Excel</strong> et <strong>M1</strong> pour les transactions comptables</li><li>Assurer un rôle de <strong>soutien au comptable sénior</strong></li><li>Exécuter toutes autres tâches connexes et apporter un soutien aux autres départements de la comptabilité si nécessaire<strong></strong></li></ul><p><strong>Qualifications et compétences :</strong></p><ul><li>Diplôme d’études collégiales en <strong>comptabilité, finance ou domaine connexe</strong>.</li><li><strong>3 ans ou plus dexpérience</strong> dans le cycle comptable complet</li><li>Connaissance de <strong>M1(un atout)</strong> et maîtrise de la suite MS Office (Excel avancé).</li><li>Excellente attention aux détails et esprit analytique</li><li>Sens de l’organisation et bonne gestion des priorités</li><li>Capacité à <strong>travailler de manière autonome et en équipe</strong>.</li><li>Solides compétences en <strong>communication et en relations interpersonnelles</strong>.</li><li>Expérience dans le <strong>secteur de l’aviation</strong> (un atout mais non obligatoire).<br></li></ul><p><strong>Avantages :</strong></p><ul><li>Assurances santé, dentaire et autres régimes collectifs.</li><li>Travail au sein dune équipe dynamique et axée sur les solutions<strong>.</strong><br></li></ul><p>--ENGLISH--</p><p><strong> </strong></p><p>GAL AeroStaff Ltd. is a Canadian aerospace company specializing in delivering high-quality technical and operational services to the aviation industry. Our expertise includes aircraft interior, structural, manufacturing, and maintenance solutions for OEMs, MROs, and operators across North America.</p><p>We offer carefully designed programs and benefits, including time-off, insurance, and other plans, to support our teams and meet evolving operational and regulatory requirements.</p><p><strong> </strong></p><p><strong>Job Summary:</strong><br>GAL Aerospace is seeking for a detail-oriented <strong>Accounting Technician </strong>to support the Senior Accountant in his duties. The ideal candidate will have both strong organizational and analytical skills, the ability to manage priorities, proficiency in Excel and accounting software, knowledge of M1 would be an asset, and the ability to communicate effectively with internal teams.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Reconciliation of bank accounts</li><li>Reconcile and analyze balance sheet accounts.</li><li>Validate and post employee’s expenses.</li><li>Perform payroll entries.</li><li>Balance intercompany accounts</li><li>Perform various accounting entries during the month.</li><li>Perform period-end accounting entries (depreciation, accrued expenses, etc)</li><li>Utilize <strong>Excel</strong> and <strong>M1</strong> for financial transactions.</li><li>Assist with <strong>month-end and year-end reporting</strong> activities.</li><li>Provide support to the senior accountant</li><li>Perform all other related tasks and act as a backup to other accounting department as needed.<strong></strong></li></ul><p><strong>Qualifications & Skills:</strong></p><ul><li>College diploma or degree in <strong>Accounting, Finance, or a related field</strong>.</li><li><strong>3+ years of experience</strong> in full accounting cycle</li><li>Knowledge of M1 (a plus) and proficiency in MS Office Suite (Advanced excel).</li><li>Detail oriented and excellent analytical skills</li><li>Organization skills and ability to manage priorities</li><li>Ability to work independently and as part of a team</li><li>Excellent <strong>communication and interpersonal</strong> skills.</li><li>Experience in the <strong>aviation industry</strong> (preferred but not required).</li></ul><p><strong>Benefits</strong>:</p><ul><li>Health and dental insurance and other group benefit plans.</li><li>Dynamic and solution-oriented team environment.</li></ul> Mon, 08 Jun 2026 20:02:22 Z https://www.jsfirm.com/job/Accounting/Accounting+Technician/Vaudreuil-Dorion-Quebec/jobID_1921850 https://www.jsfirm.com/job/Accounting/Accounting+Technician/Vaudreuil-Dorion-Quebec/jobID_1921850 accountingrss Air Wisconsin Airlines Appleton, Wisconsin:<BR /><p>Position Summary:</p><p>With general supervision of the Accounts Payable & Payroll Director, Payroll/Accounts Payable Specialist performs detailed accounting work to ensure a high degree of accuracy and efficiency recording and reporting financial transactions for assigned areas of Accounts Payable and Payroll.<br /><br />Pay: $55,000 / year </p><p> Job Functions:</p><ul><li>Promotes and fosters a safe and secure operating environment.</li><li>Applies standard concepts, practices, and procedures within accounts payable and payroll functions, adapting to changes in guidelines and applies exceptions when authorized.</li><li>Recommends changes to departmental procedures and processes for purpose of internal control and efficiency.</li><li>Evaluates impact of changes to Company business activities and applies applicable rules.<br /><br /></li></ul><p> Accounts Payable:</p><ul><li>Verifies, researches problems, and ensures timely and authorized payment of invoices and payment requests, including invoices that need immediate processing and approval.</li><li>Codes invoices and maintains spreadsheets to monitor expenses according to the corporate chart of accounts, special instructions, or circumstances.</li><li>Inputs documents and validates integrity in OnBase document Imaging and Workflow system.</li><li>Partners with vendors, stations, employees, and other departments, on accounts payable issues, documenting procedures for non-routine vendors and processes.</li></ul><p><br /> Payroll</p><ul><li>Ensures timely and authorized payment of employees paychecks and employees are paid in compliance with Company policies.</li><li>Supports at least one other collective bargaining units payroll.</li><li>Ensures payroll compliance with collective bargaining unit(s). Requires detailed understanding of contract pay rules.</li><li>Responsible for specific bargaining unit(s) time accrual records relating to sick and vacation time.</li><li>Handles various payroll adjustments, such as shortages, discrepancies, garnishments, etc.</li><li>Considers the employee as a customer of the Payroll Department.</li><li>Maintains payroll files.</li><li>Provides backup to others in department and assists with special projects.</li><li>Recommends changes to departmental procedures and processes for purpose of internal control and efficiency.</li><li>Adapts to changes in guidelines and applies exceptions when authorized.</li></ul><p> </p><p>Required Competencies:</p><ul><li>High degree of professionalism and ability to keep sensitive information confidential.</li><li>Judgment and initiative necessary to determine priorities to meet various deadlines and accuracy of invoices. Must suggest/implement new policies and procedures to improve internal control and efficiency of banking and Accounts Payable systems.</li><li>Ability to communicate fluently in English.</li></ul><p> </p><p>Education & Experience:</p><p> Required:</p><ul><li>One year experience in payroll and one year in Accounts receivable or accounts payable.</li><li>Ability to perform a volume of numerical detailed work with a high degree of accuracy.</li><li>Proficiency in Microsoft Word and Excel</li></ul><p> </p><p>Preferred:</p><ul><li>Associate degree in accounting or equivalent experience</li><li>Experience in OnBase, Infinium, Concur, PMI</li><li>Problem solving</li><li>Analytical Ability</li><li>Interpersonal Skills</li><li>Communication Skills</li></ul><p> </p><p>Supervisory Responsibilities:</p><p>None</p><p>Work Environment, Physical Demands & Travel:</p><ul><li>Corporate office; may be eligible for hybrid work</li><li>Majority of time is spent at low activity level, i.e., sitting.</li><li>Occasional standing/walking/movement required.</li></ul><p> </p><p>Disclaimer: The above information indicates the general nature and level of work performed by employees within this classification. It is not a comprehensive inventory of duties and/or responsibilities associated with this position. Generally, each job function is considered essential to this position and any incumbent must be capable of performing them.</p> Mon, 08 Jun 2026 20:02:16 Z https://www.jsfirm.com/job/Accounting/Payroll+++Accounts+Payable+Specialist/Appleton-Wisconsin/jobID_1960362 https://www.jsfirm.com/job/Accounting/Payroll+++Accounts+Payable+Specialist/Appleton-Wisconsin/jobID_1960362 accountingrss Yulista Holding, LLC Huntsville, Alabama:<BR />Yulista Integrated Solutions LLC<p></p><p></p>Regular<p></p><p></p><p><u>PRIMARY FUNCTION</u><u>:</u> </p><p>The Production Controller is responsible for direct coordination of material, parts, and production flow in support of aircraft structural modification programs, specifically heavy modification of aircraft components such as pylons and major assemblies.</p><p></p><p>This role is focused on material readiness, parts accountability, and milestone execution within a hangar/manufacturing environment—not flight operations. The position requires hands-on coordination with production teams to ensure work packages are fully supported, material shortages are proactively mitigated, and schedule commitments are met.</p><p>This position serves as a daily integrator between Production, Supply Chain, Quality, Engineering, Backshops, and Program Management to drive on-time, first-time quality execution.</p><p></p><p><u>ESSENTIAL FUNCTIONS</u></p><ul><li><p>Coordinate daily production control activities in support of aircraft modification and manufacturing operations.</p></li><li><p>Monitor and track parts requirements, shortages, purchase requests, and delivery status to support scheduled production milestones.</p></li><li><p>Maintain accountability and visibility of parts, kits, consumables, and government-furnished property (GFP/GFE) assigned to programs.</p></li><li><p>Interface with Supply Chain, Buyers, Warehouse, Backshops, and Production Leads to expedite critical material needs.</p></li><li><p>Update internal databases and tracking systems with production status, milestone completions, labor progress, and material readiness.</p></li><li><p>Coordinate movement of parts and assemblies between hangars, work centers, and backshops to support workflow.</p></li><li><p>Assist with inventory validation, excess material disposition, and reconciliation of project closeout materials.</p></li><li><p>Generate recurring reports on production status, shortages, milestone completion, and readiness metrics.</p></li><li><p>Ensure compliance with company procedures, contractual requirements, and quality standards such as AS9100.</p></li><li><p>Support continuous improvement efforts related to schedule adherence, first-time yield, and material flow.</p></li></ul><p></p><p><u>SUPERVISORY RESPONSIBILITIES</u></p><ul><li><p>This position may coordinate priorities across multiple departments but does not normally have direct reports unless specifically assigned.</p></li><li><p>Provides daily guidance to production teams regarding schedule priorities and material status.</p></li></ul><p></p><p><u> Mon, 08 Jun 2026 19:46:52 Z https://www.jsfirm.com/job/Accounting/Production+Controller/Huntsville-Alabama/jobID_1948477 https://www.jsfirm.com/job/Accounting/Production+Controller/Huntsville-Alabama/jobID_1948477