30 results in Appleton, WI

Buyers Assistant We are offering an exciting opportunity in the industry for a Buyers Assistant based in Appleton, Wisconsin. This role requires a highly organized individual who will be responsible for maintaining purchase requisitions, obtaining quotes from suppliers, and resolving invoice and shipping discrepancies. This is a contract to permanent employment opportunity. Responsibilities: • Handle the update, verification, change and completion of purchase requisitions by comparing requested items to actual demand, minimum requirements and usage trend.• Seek quotes from various vendors and suppliers.• Collaborate closely with accounting and shipping departments to resolve any arising issues.• Prepare and complete weekly or daily assigned reports.• Assist in maintaining system costs in ERP.• Review reports and handle purchasing tasks.• Monitor and manage price changes and quotes.• Collaborate with various departments including accounting and shipping.• Handle price change notifications and updates.

Network Engineer We are offering a long term contract employment opportunity for a Network Engineer in Neenah, Wisconsin. This role revolves around the Semi-Conductors and Electric Component Manufacturing industry and will be situated in a dynamic team environment. As a Network Engineer, your primary functions will encompass the management and resolution of customer inquiries, the upkeep of precise customer records, and the processing of customer applications. Responsibilities: • Efficiently manage customer inquiries related to network issues. • Handle the configuration and management of Cisco routers and ASA. • Utilize Citrix technologies for server administration and client support. • Maintain and administer network security measures, including Checkpoint. • Implement AB Testing for software upgrades and changes. • Manage and utilize Backup Technologies for data protection and recovery. • Oversee the maintenance of computer hardware within the network. • Execute efficient configuration management across the network infrastructure. • Ensure the smooth functioning of the Datacenter and its operations. • Utilize Active Directory for network management and user administration. • Work with VMware technologies for virtualization and infrastructure management. • Administer DNS - Domain Name System and DHCP DNS for network operations. • Leverage Microsoft and Google Workspace for productivity and collaboration. • Monitor and manage the Border Gateway Protocol (BGP) for network routing.

Payroll and Tax Administrator We are in search of a Payroll and Tax Administrator to join our operations in Oshkosh, Wisconsin. The primary function of this role involves managing all payroll-related activities, ensuring the organization of information within the Human Resources Information System (HRIS), and administering consistent application of HR policies and procedures. Responsibilities: • Efficiently and accurately process customer credit applications in line with our policies• Ensure the accuracy, organization, and maintenance of all HRIS data• Proactively monitor customer accounts and take appropriate action when necessary• Handle the preparation and processing of bi-weekly and off-cycle payrolls for all locations• Manage payroll reports distribution including general ledger• Coordinate with HR and other departments for seamless flow and maintenance of employee data• Address and resolve any payroll discrepancies and respond to employee payroll queries• Take charge of all garnishment and child support items processing• Ensure timely and accurate reconciliation of payroll taxes • Stay up to date with all laws and regulations applicable to payroll and taxes to maintain company compliance• Manage the preparation, processing, and accuracy of all year-end payroll requirements• Handle payment requests for various vendors, including tax jurisdictions, Motus, union dues, Workers Comp, etc.• Oversee monthly reporting to meet legal requirements For immediate consideration, please apply today!

PT Bookkeeper We are offering a permanent employment opportunity for a part-time Bookkeeper (15-20 hours/week) located in Sheboygan, WI that's in the manufacturing industry. This role will primarily involve maintaining financial records, optimizing accounting processes, managing invoices, and performing basic financial reporting. Responsibilities• Oversee the maintenance and management of financial records within the organization.• Streamline and enhance standard operating procedures related to accounting.• Handle the processing of invoices and payments in a timely and accurate manner.• Perform general ledger accounting tasks, ensuring the accuracy and completeness of all entries.• Conduct basic financial reporting to provide insight into the company's financial status.• Utilize skills in Accounts Payable (AP) and Accounts Receivable (AR) to manage the company's financial transactions.• Apply knowledge of bookkeeping practices to maintain accurate financial records.• Use data entry skills to input financial information into the company's system.• Leverage proficiency in Microsoft Excel for data management and financial analysis.• Operate QuickBooks for financial management and reporting tasks.

Director of Accounting We are presenting an enticing opportunity for a Director of Accounting in Green Bay, Wisconsin. This role is primarily focused on leading a team of accounting professionals and managing all aspects of client accounting operations. This includes ensuring accuracy, efficiency, and compliance with regulatory standards within the industry. Responsibilities: • Provide leadership, mentorship, and motivation to a team of accounting professionals, fostering an environment of growth and development • Serve as the primary point of contact for key clients, maintaining strong relationships based on trust, integrity, and exceptional service • Oversee the preparation and review of financial statements, ensuring their timely and accurate delivery to clients • Direct and coordinate day-to-day accounting operations, including accounts payable, accounts receivable, payroll processing, and general ledger maintenance • Collaborate with the tax department to ensure accurate and timely preparation of client tax returns • Establish and maintain effective internal control procedures to safeguard client assets and ensure compliance with regulatory requirements • Implement best practices and efficient processes to optimize productivity and minimize errors within the accounting operations • Utilize your expertise in Accounting Software Systems, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget Processes, Leadership Skills, Financial Statement Preparation, Payroll, and Accounting operations to drive the success of our team. This role offers an exciting opportunity for those looking to take the next step in their accounting career.

Accounts Receivable Clerk We are offering an exciting opportunity for an Accounts Receivable Clerk in Manitowoc, Wisconsin. Your primary role will involve overseeing customer accounts, processing applications, and maintaining precise records. You will also be required to address any customer inquiries and monitor customer accounts to ensure appropriate action is taken. Responsibilities: • Accurately process customer credit applications in a timely manner• Maintain precise records of customer credit• Accurately generate and issue invoices to customers in line with company policies and contractual agreements• Monitor the accounts receivable ledger and undertake necessary follow-ups on outstanding payments• Conduct reconciliation of customer accounts and resolve any invoicing discrepancies• Collaborate with the internal customers• Maintain organized financial records and ensure they are in compliance with company policies and accounting regulations• Generate AR reports • Process and apply customer payments, ensuring accurate recordkeeping.

Corporate Accountant II We are offering an exciting opportunity for a Corporate Accountant II in the Manufacturing industry, based in Neenah, Wisconsin. The role involves handling various accounting tasks, maintaining financial records, and ensuring efficient processing of accounts. Responsibilities:• Efficiently process and maintain all account reconciliations.• Perform balance sheet reconciliation to ensure accuracy.• Handle bank reconciliations to monitor financial transactions.• Manage the general ledger, ensuring all entries are accurate and up-to-date.• Prepare and record detailed journal entries.• Utilize Microsoft Excel for various accounting tasks and reporting.• Assist in the month-end close process, ensuring all financial data is recorded.• Handle financial consolidations and prepare consolidated financial statements.

Accounts Receivable Clerk We are in the process of hiring an Accounts Receivable Clerk to join our team in DePere, Wisconsin. This role will primarily involve providing support to the Accounting Department and managing accounts receivable tasks. Responsibilities: • Provide support to the Accounting Department • Handle communications with customers and vendors • Prepare invoices• Assist in maintaining the billing system • Perform account reconciliations and maintain accounts receivable files and records.

Back End/ Golang Developer We are in the hospitality industry and are currently in search of a Back End Developer to join our team in De Pere, Wisconsin. This role involves maintaining our software ecosystem and playing a significant part in its development. The successful individual will be responsible for server-side technologies, database design, system integration, and performance optimization. This opportunity offers a contract to permanent employment. Responsibilities • Write efficient and scalable server-side code focusing on Go (Golang) as the primary programming language. • Design, implement, and maintain both relational (such as MySQL, PostgreSQL) and non-relational (like MongoDB) databases for reliable data storage and retrieval. • Integrate third-party services including payment gateways, authentication solutions, and APIs for LTE device management with providers such as Verizon and AT& T. • Identify and resolve performance bottlenecks in code, queries, and server configurations to optimize application scalability and responsiveness. • Implement security practices that adhere to industry standards, including authentication, authorization, and data encryption, to ensure system integrity and the safe handling of sensitive information. • Manage and maintain cloud-based environments using platforms like AWS, including services for hosting user image repositories and backend processing. • Collaborate with stakeholders and team members to determine whether to optimize and reuse legacy code or develop fresh solutions tailored to current needs. • Support systems and features including Go Programming, PHP/Java/ Ruby C# or similar back end language, SQL/ PostgreSQL- AWS.

Network Engineer We are offering a permanent employment opportunity for a Network Engineer in Sheboygan Falls, Wisconsin. This role involves the administration and troubleshooting of our network infrastructure, including Cisco routers, switches, and firewalls. The successful candidate will also be responsible for maintaining and optimizing network performance, as well as managing on-premise systems. Responsibilities: • Troubleshoot and administer network infrastructure, focusing on Cisco hardware and software. • Enhance and maintain network performance, including configuration and optimization tasks. • Manage on-premise systems with a hands-on approach. • Conduct regular maintenance and upgrades to ensure network functionality and security, including working with Cisco ICE systems. • Collaborate with other departments and stakeholders to provide network-related solutions. • Utilize expertise in Cisco Network Administration, including routing, switching, firewalls, and Cisco Identity Services Engine (ICE). • Apply experience in on-premises network management, including physical management of devices like routers and switches. • Leverage skills in Border Gateway Protocol (BGP), Checkpoint, Cisco ASA, Cisco Routers, Cisco Technologies, AB Testing, Backup Technologies, Computer Hardware, Configuration Management, and Datacenter.

Part-time Accountant We are offering a long term contract employment opportunity for a Part-time Accountant in Green Bay, Wisconsin. The individual will be part of a team that is in charge of managing various accounting functions. Responsibilities: • Ensuring accurate and efficient processing of accounts payable (AP) and accounts receivable (AR) • Overseeing full cycle payroll activities • Performing account reconciliation and balance sheet account reconciliation • Managing journal entries and balance sheet accounts • Handling month end close processes • Preparing financial reports and monthly reporting • Ensuring HR compliance and supporting HR department functions • Exercising leadership within the HR department • Utilizing ERP - Enterprise Resource Planning for various accounting tasks • Conducting auditing duties as required.

Controller We are in search of a Controller to join our team based in Lomira or Oshkosh, Wisconsin. The Controller will play a vital role in managing all accounting and financial activities, ensuring the accuracy of financial reporting and enhancing operational efficiency. This role involves overseeing financial processes, internal controls, and strategic financial planning to bolster our growth and profitability. You will also be tasked with managing financial operations across multiple sites and spearheading process improvements. For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless. Responsibilities:• Oversee all aspects of the monthly and year-end financial accounting process, including general ledger accounting, account reconciliations, and financial analysis• Establish and maintain policies, procedures, and practices for managing all accounting functions including accounts payable, accounts receivable, and general ledger• Prepare comprehensive reports summarizing and forecasting business transactions and financial positions• Support in coordinating and preparing annual budgets and rolling forecasts• Manage cash projections effectively to optimize the return on excess cash• Recommend and implement improvements in processes to streamline operations and reduce costs• Evaluate methods to support purchasing and control costs of purchased materials• Prepare departmental and company-wide budgets• Develop and implement accounting processes and internal controls to enhance financial oversight• Monitor compliance and regulations continuously• Determine depreciation rates of assets and advise management on operational adjustments due to tax revisions• Analyze actual manufacturing costs and prepare periodic reports comparing material, labor, and overhead costs.

Mortgage Lender - Support We are seeking a diligent and efficient Mortgage Loan Originator - for our team, based in Appleton, WI. The role involves facilitating banking relationships that comply with lending guidelines and minimize risk. This opportunity offers a contract to permanent employment scenario, perfect for those looking for a dynamic and engaging detail-oriented environment. Are you passionate about helping people achieve their homeownership dreams? Join our team as a Mortgage Loan Originator!<ul><li>Who We Are:</li><li>We are a community-focused bank dedicated to fostering a positive and supportive environment for employees, customers, and the local community.</li></ul>What You'll Do:<ul><li>Serve as the go-to expert for customers, guiding them through the mortgage loan application process.</li><li>Quickly analyze and process loan applications in line with regulatory and bank policy standards.</li><li>Proactively grow deposit and consumer lending portfolios while meeting location profitability goals.</li><li>Manage loan collections and ensure sound lending practices.</li><li>Represent the bank at local events to engage with the community, build relationships, and generate business referrals.</li></ul>Why You'll Love This Role:<ul><li>You'll have the opportunity to positively impact lives, exceed customer expectations with exceptional service, and contribute to the bank’s growth—all while being a valued member of a team that believes in community and integrity.</li></ul>

SCCM Administrator We are seeking an experienced SCCM Administrator to join our client’s IT team. This role will partner closely with the End Point Engineer and focus on SCCM administration, software packaging, application deployment, inventory reporting, and endpoint management. The ideal candidate will have strong organizational and communication skills, as they will be managing high-volume requests and interfacing with global tech teams supporting 25K+ end users.Key Responsibilities:<ul><li>Deploy, manage, and troubleshoot SCCM in a global enterprise environment.</li><li>Package and deploy software applications and updates across Windows 10 & 11 endpoints.</li><li>Handle inventory reporting, endpoint administration, and application requests.</li><li>Utilize PowerShell scripting to automate tasks and improve efficiency.</li><li>Coordinate with global IT teams to support end-user needs and ensure smooth deployments.</li><li>Maintain documentation and follow up with end users to ensure issues are resolved.</li></ul>

Bookkeeper We are working with a company based in Two Rivers, Wisconsin who is in the process of expanding our team with the addition of an Office Manager This role is integral to our operations and will involve a variety of tasks, including maintaining financial records, executing bookkeeping tasks, and providing executive support. You will be an essential part of the team, ensuring the smooth running of the office and the accuracy of our financial data. Responsibilities:• Handle customer inquiries and maintain customer credit records with precision• Ensure the accurate and timely processing of accounts payable and accounts receivable• Oversee and manage the scheduling and logistics of key internal events such as customer meetings, staff meetings, and managers’ meetings• Contribute to the efficient operation of our office by maintaining an inventory of necessary supplies and ordering as needed • Facilitate the onboarding process for new employees, including benefits administration• Monitor daily production and inventory data, comparing it to customer orders to ensure accuracy• Oversee the processing of invoices for customer orders and the shipping of completed orders to customers• Maintain and update office communication systems, including phone lists and email distribution lists• Effectively manage organizational communication, including receiving, sorting, and sending written communications to appropriate staff members• Provide reception coverage as needed, including greeting visitors and ensuring the signing of confidentiality forms.

Assistant Corporate Controller We are offering an exciting opportunity for an Assistant Corporate Controller in the Manufacturing industry, based in Neenah, Wisconsin. In this role, you will support corporate financial management, reporting, and compliance tasks such as preparing financial statements, overseeing accounting processes, ensuring regulatory compliance, and assisting in strategic financial decision making. Responsibilities: • Oversee the accurate and timely preparation of SEC filings, including Forms 8-K, 10-K, 10-Q, and 11-K. This includes managing the day-to-day relationship with the external auditors and coordinating internal and external review of the documents.• Ensure accurate financial reporting for consolidated financial statements on a monthly basis and direct efficient month-end close.• Manage the global balance sheet integrity by conducting monthly balance sheet reviews, tracking reconciliation completion, encouraging balance sheet literacy, and providing counsel on technical issues.• Execute internal controls compliance, including Section 404 of the Sarbanes-Oxley Act of 2002, in partnership with IT. Evaluate and implement new controls as needed, and work diligently to mitigate/remediate control weaknesses.• Research technical accounting issues and arrive at appropriate and sound conclusions. This may include restructuring and impairments, revenue recognition, leasing arrangements, implications of contract terms, and other complex accounting transactions.• Act as the business owner of financial accounting systems (JDE, Cognos Controller, and BlackLine) and work closely with IT to ensure financial systems meet business needs. This includes driving implementation and acceptance of new technologies (Robotic Process Automation, PowerBI) to provide efficiencies and insight.• Uphold the company's core values and hold your team accountable to demonstrating these values. Focus on evaluating potential, driving succession planning, and ensuring your employees receive the development and coaching required to realize their full potential.• Use accounting software systems, ADP - Financial Services, Concur, Crystal Reports, and DCAA to perform accounting functions, manage accounts payable (AP), accounts receivable (AR), auditing, and billing functions.

Accounts Payable Specialist We are offering an exciting opportunity for an Accounts Payable Specialist in Green Bay, Wisconsin. This role is integral to our financial operations and requires a keen eye for detail, strong organizational skills, and familiarity with accounting software systems. Responsibilities: • Accurately process customer credit applications. • Maintain comprehensive and accurate customer credit records. • Resolve customer inquiries in a detail oriented and timely manner. • Monitor customer accounts and take appropriate action when necessary. • Enter and manage bills in NetSuite, ensuring accuracy and efficiency. • Enter freight invoices, collaborating with Customer Account Specialists and Shipping/Receiving as needed for confirmation and communication. • Handle uniform invoices using an Excel file, ensuring deadlines are met. • Enter employee expense reports. • Assist with closing AP for month-end. • Participate in bi-weekly check run process on-site.

Financial Analyst We are offering an exciting opportunity for a Financial Analyst in the Manufacturing industry, based in Green Bay, Wisconsin. As a Financial Analyst, you will be involved in various financial tasks such as preparing key financial metrics, conducting variance analysis, assisting in financial reporting, and participating in business process improvement planning. Responsibilities: Prepare key financial metrics and analyses for management review.Conduct trend and variance analysis Assist in the preparation of monthly, quarterly, and annual financial reports.Participate in the year-end closing processSupport internal and external audit functions.Review expenditures to identify potential cost-saving opportunities.Contribute to planning for business process improvements.Conduct due diligence for potential acquisitions.Undertake special projects as assigned

Staff Accountant We are initiating a search for a Staff Accountant to join our client's team. In this role, you will be tasked with the responsibility of journal entries, general ledger, and account reconciliations. This position is based in Kiel, Wisconsin.Responsibilities:• Ensuring the accuracy and efficiency of processing accounts payable and accounts receivable• Preparing monthly journal entries and reconciling balance sheet accounts• Performing bank account reconciliations and monitoring credit card and expense reporting• Supporting daily accounts receivable, accounts payable, and cost accounting functions• Undertaking special projects as assigned by the management.

Patient Service Representative We are seeking a detail-oriented and customer-focused Patient Registration Specialist to join our client's team on a contract-to-hire basis. In this role, you will be responsible for providing a positive first impression for patients by ensuring accurate information collection and supporting the registration process. The ideal candidate should have exceptional communication and organizational skills, with the ability to multitask in a fast-paced healthcare environment. <ul><li>Greet and assist patients in a friendly and professional manner upon arrival.</li><li>Collect and verify patient demographics, insurance information, and other required documentation.</li><li>Clearly explain necessary forms, policies, and procedures to patients during the registration process.</li><li>Ensure accuracy in entering registration information into the hospital or clinic's system.</li><li>Obtain authorizations and verify insurance eligibility as needed.</li><li>Assist with appointment scheduling and respond to patient inquiries politely and promptly.</li><li>Work collaboratively with other departments to ensure a smooth registration process.</li><li>Maintain confidentiality and comply with HIPAA regulations at all times.</li></ul>

Technical Support Assistant We are in search of a Technical Support Assistant to be a part of our team located in Green Bay, Wisconsin. The primary role will be to handle customer inquiries, maintain customer records, and process applications. This role provides an excellent opportunity for individuals interested in the industry. Responsibilities: • Offer executive and technical support to Team Leaders and their respective teams.• Aid in correspondence, presentations, and data entry tasks.• Keep track of repairs and claims using CRM, Excel, Office Word, and other applications.• Manage Requests for Quotes.• Maintain the CRM system for quotes and service requests.• Develop process and certification documentation diligently.• Organize calibration equipment including shipping and storage.• Create newsletters for technicians to keep them informed and updated.• Manage the team inbox ensuring smooth communication flow.• Ensure organizational goals and priorities are met consistently.

Business Systems Analyst Robert Half is in search of a Business Systems Analyst to join our client's team in Appleton, WI. This role involves the use of data analysis, technical systems analysis, and technical support skills, particularly in the ERP domain. The primary responsibilities include gathering and categorizing information, creating visual tools for business analysis, and providing technical leadership in a manufacturing setting. This is a Direct Hire role that will require an ONSITE work schedule. Responsibilities: • Gather and categorize detailed information to determine the most suitable resolution methods.• Develop visual tools using data from ERP and other sources to aid business analysis.• Carry out level I system administration tasks.• Collaborate with external vendors to impart understanding of the system setup and work environment.• Exercise detail-oriented judgment in problem analysis to either attempt a hardware/software solution or determine the level of maintenance needed.• Provide technical leadership and training for entry level technical support analysts when necessary.• Conduct technical support and systems administration tasks.• Demonstrate agility, sound judgment, independent thinking, follow-through, and initiative in solving moderately complex issues.• Communicate effectively, demonstrating solid computer proficiency.• Demonstrate a results-oriented approach with the ability to multi-task, respond quickly to needs, and meet deadlines.• Display good organizational skills and the ability to work well both independently and as a member of a team.• Undertake other projects and activities as assigned.

Financial Paraplanner We are offering an exciting opportunity for a Financial Paraplanner in the finance industry, based in Green Bay, Wisconsin. This role involves thorough financial planning and investment management services, working closely with advisors and clients. Responsibilities: • Assist advisors and clients with financial planning• Answer questions and provide information to clients• Maintain client investment accounts• Prepare necessary client forms and communicate with clients

Corporate Controller Robert Half is seeking a highly skilled and experienced Corporate Controller to join a thriving organization in Manitowoc. This strategic leadership role will be pivotal in overseeing financial operations and ensuring compliance with accounting standards, all while supporting the company's growth initiatives. Reporting directly to the CFO, the Corporate Controller will play a significant role in SEC reporting, revenue recognition, financial reporting, and leading an upcoming system implementation. This position will also be instrumental in managing and mentoring a team of accounting professionals. For consideration or more detail, please apply and call 608-716-5643! Key Responsibilities:<ul><li>Lead and oversee the preparation of timely, accurate, and compliant SEC filings</li><li>Manage the revenue recognition process in compliance with applicable accounting standards (ASC 606) and ensure accurate reporting</li><li>Direct, analyze, and manage the preparation of all financial reports, including income statements, balance sheets, and cash flow statements, for internal and external stakeholders</li><li>Provide leadership during a system implementation project, ensuring smooth integration and process optimization</li><li>Supervise and mentor a team of accounting staff, fostering professional growth and ensuring timely completion of key deliverables</li><li>Act as a business partner to the CFO and other senior executives to provide insights and recommendations that drive overall strategy and financial performance</li><li>Maintain and document internal controls, supporting compliance with Sarbanes-Oxley requirements</li><li>Manage external audit processes and relationship with auditors</li><li>Stay updated on changes in accounting standards and regulations to ensure compliance and best practices</li></ul>

Plant Controller We are offering an exciting opportunity for a Plant Controller in WAUPUN, Wisconsin. As a Plant Controller, you will be instrumental in maintaining the financial health of our operations, managing the finance team, and ensuring compliance with safety and environmental regulations. Your duties will encompass a range of responsibilities, from managing the financial and administrative departments to overseeing the implementation of our Quality and Environmental, Health and Safety Management Systems. Responsibilities: • Oversee the financial, administrative, and information technology departments, ensuring smooth operations in line with organizational policies and laws. • Foster a safe and healthy work environment by identifying potential hazards and reporting non-compliance issues. • Contribute to the implementation and management of Quality and Environmental, Health and Safety Management Systems, driving performance improvements within your departments. • Actively work to prevent, identify, and rectify nonconformities in the production process in collaboration with department managers. • Establish and recommend economic objectives and policies to management, aiding in the financial forecasting for the company. • Prepare comprehensive reports summarizing business activity, financial position, and predictions based on past, present, and expected operations. • Lead the preparation of budgets, providing valuable insights to management. • Advise management on insurance coverage options to protect against property losses and potential liabilities. • Determine depreciation rates applicable to capital assets and suggest operational adjustments due to tax code revisions. • Manage company accounts and prepare necessary reports as required by regulatory agencies. • Plan, coordinate, and execute the cost accounting functions of the company, focusing on system compliance, cost analysis, and accuracy of detail. • Conduct cost studies and data collection to determine costs of business activities, such as raw material purchases, inventory, and labor. • Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs. • Provide management with reports specifying and comparing factors affecting prices and profitability of products or services. • Appraise and evaluate real property or equipment for sale, acquisition, or tax purposes. • Lead the SAP FI/CO (Finance/Controlling) modules of the business system. • Perform other duties as assigned.

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