- Prepare detailed price quotes based on customer RFQs (requests for quotation)
- Analyze material, labor, and overhead costs and ensure quotes meet margin targets
- Revise quotes based on customer feedback or scope changes
- Complete “what-if” scenarios (volume, material cost changes, labor rates) and analyze the impact of volume discounts, customer specifications, and distributor discounts
- Work with engineering, project management, and procurement to validate costs
- Own machine order setup and billing process, ensuring accurate, timely invoicing aligned with contractual terms and financial reporting requirements
- Be the liaison for supporting Accounts Receivable and Accounts Payable Shared Services teams, including Concur expense and invoicing
- Prepare and distribute weekly and monthly reporting, including continuously streamlining processes, aligning to business partners requirements, and leveraging new tools within ProMach
- Analyze and prepare month-end Journal Entries along with being a key contributor and driver in determining ways to shorten the month-end timeline
- Take ownership of account reconciliation process to ensure alignment to the subledger
- Participate in audits & compliance reporting
- Partner with Sister companies on intercompany transitions
- Partner with Controller, Project Managers and Sales team on the calculation, recording and streamlining of project percentage of completion
- Review General Ledger detail for any potential trending concerns and errors; follow-up with business partners and perform necessary corrections
- Support the Rennco/DJS Finance team, Rennco/DJS Inside Sales team, Rennco/DJS Leadership team, General Manager, VP of Finance, and Business Unit President
- Learn and leverage new reporting tools, such as Spotlight and Tableau
Job ID: 523400556
Originally Posted on: 6/2/2026
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