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Accountant - Treasury, Reporting & Tax

B1742533A0B7E6946C985245FD49E879 · Richardson, TX 75082; 3321 Essex Dr, Richardson, TX, 75082, USA · Hybrid · Active · Paycom ATS

Job facts

FieldValue
CompanyB1742533A0B7E6946C985245FD49E879
TitleAccountant - Treasury, Reporting & Tax
Normalized title-
Department / team-
LocationRichardson, TX, United States
Work modelHybrid / Hybrid
Employment type-
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-05-29 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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Linked records

CompanyB1742533A0B7E6946C985245FD49E879
Source00d556f3-6f92-4c9b-b8a3-7ffdac34e361
ATS providerPaycom ATS

Description

Description Accountant – Treasury, Reporting & Tax Job Description Industrial Networking Solutions is seeking a high-performing Accountant to own Treasury operations, support executive financial reporting, and manage tax compliance coordination. This role is responsible for maintaining cash visibility, ensuring strong internal controls over bank activity, and coordinating with external tax advisors for sales tax and corporate tax matters. This position reports directly to the Director, Finance & Accounting and is designed for a detail-oriented, analytical professional who operates with a strong ownership mindset. Duties & Responsibilities: Treasury Operations & Cash Visibility Perform and review monthly bank reconciliations for all accounts Ensure reconciliations are completed accurately and timely Maintain clear documentation of reconciling items and resolve exceptions promptly Prepare and maintain weekly cash flow forecasts Analyze cash inflows/outflows and identify trends Assist in maintaining banking relationships and documentation Financial Reporting & Close Support Support the monthly close process with assigned journal entries and reconciliations Assist supervisor in preparing and updating the monthly financial reporting package Ensure accuracy and consistency of financial data across reports Maintain organized documentation supporting reported results Sales Tax Compliance Coordination Serve as internal owner of sales tax data accuracy Prepare and validate sales tax reports provided to outsourced compliance partner Reconcile sales tax payable accounts monthly Investigate and resolve discrepancies between system data and filed returns Maintain documentation supporting audit readiness Corporate Tax Coordination Coordinate with external tax firm on quarterly estimated tax distributions Prepare and provide required financial information to tax advisors Track distribution calculations and ensure timely payment execution Maintain a rolling tax calendar to prevent missed deadlines Support annual tax return preparation and documentation Controls & Audit Support Maintain strong internal controls over cash and tax-related processes Support audit requests related to treasury and tax accounts Ensure reconciliations and supporting schedules are audit-ready Identify control gaps and recommend improvements What Success Looks Like For This Role Bank accounts reconciled cleanly and on time with no stale reconciling items Cash forecasts that are reliable and actionable Zero penalties, missed filings, or tax surprises Strong documentation and audit readiness Required Qualifications: Education: Bachelor’s degree in Accounting or Finance Experience: 2+ years of progressive accounting experience Experience with bank reconciliations and cash management Experience supporting monthly financial reporting Strong understanding of GAAP Advanced Excel proficiency Preferred Qualifications: Experience coordinating with external tax advisors Experience in multi-entity or high-volume environments ERP experience (NetSuite, SAP, Dynamics, or similar) Exposure to audit environments Physical & Environmental Requirements: Role is performed in both office and hybrid work environments Must be able to sit and use a computer for extended periods Standard business office setting Location: INS HQ – Richardson, TX (Dallas-Fort Worth Metro Area) Candidate must reside in or be willing to relocate to the DFW area. No relocation assistance provided. EEO Statement: Industrial Networking Solutions (INS) is proud to be an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees. We maintain a drug-free workplace and conduct pre-employment substance abuse testing and criminal background checks.

Full job record

Job IDb66f2ae4be76972460a9e6bf432e2eab6820e26d
Org IDeb14b6ff-ac28-4c9e-9206-445a8e7cf485
Source ID00d556f3-6f92-4c9b-b8a3-7ffdac34e361
Board ID00d556f3-6f92-4c9b-b8a3-7ffdac34e361
Providerpaycom
Provider Job Key38064
TitleAccountant - Treasury, Reporting & Tax
Normalized Title—
Statusactive
Activeyes
Location TextRichardson, TX 75082; 3321 Essex Dr, Richardson, TX, 75082, USA
Department—
Team—
Employment Type—
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionTX
CityRichardson
Salary RawDescription Accountant – Treasury, Reporting & Tax Job Description Industrial Networking Solutions is seeking a high-performing Accountant to own Treasury operations, support executive financial reporting, and manage tax compliance coordination. This role is responsible for maintaining cash visibility, ensuring strong internal controls over bank activity, and coordinating with external tax advisors for sales tax and corporate tax matters. This position reports directly to the Director, Finance & Accounting and is designed for a detail-oriented, analytical professional who operates with a strong ownership mindset. Duties & Responsibilities: Treasury Operations & Cash Visibility Perform and review monthly bank reconciliations for all accounts Ensure reconciliations are completed accurately and timely Maintain clear documentation of reconciling items and resolve exceptions promptly Prepare and maintain weekly cash flow forecasts Analyze cash inflows/outflows and identify trends Assist in maintaining banking relationships and documentation Financial Reporting & Close Support Support the monthly close process with assigned journal entries and reconciliations Assist supervisor in preparing and updating the monthly financial reporting package Ensure accuracy and consistency of financial data across reports Maintain organized documentation supporting reported results Sales Tax Compliance Coordination Serve as internal owner of sales tax data accuracy Prepare and validate sales tax reports provided to outsourced compliance partner Reconcile sales tax payable accounts monthly Investigate and resolve discrepancies between system data and filed returns Maintain documentation supporting audit readiness Corporate Tax Coordination Coordinate with external tax firm on quarterly estimated tax distributions Prepare and provide required financial information to tax advisors Track distribution calculations and ensure timely payment execution Maintain a rolling tax calendar to prevent missed deadlines Support annual tax return preparation and documentation Controls & Audit Support Maintain strong internal controls over cash and tax-related processes Support audit requests related to treasury and tax accounts Ensure reconciliations and supporting schedules are audit-ready Identify control gaps and recommend improvements What Success Looks Like For This Role Bank accounts reconciled cleanly and on time with no stale reconciling items Cash forecasts that are reliable and actionable Zero penalties, missed filings, or tax surprises Strong documentation and audit readiness Required Qualifications: Education: Bachelor’s degree in Accounting or Finance Experience: 2+ years of progressive accounting experience Experience with bank reconciliations and cash management Experience supporting monthly financial reporting Strong understanding of GAAP Advanced Excel proficiency Preferred Qualifications: Experience coordinating with external tax advisors Experience in multi-entity or high-volume environments ERP experience (NetSuite, SAP, Dynamics, or similar) Exposure to audit environments Physical & Environmental Requirements: Role is performed in both office and hybrid work environments Must be able to sit and use a computer for extended periods Standard business office setting Location: INS HQ – Richardson, TX (Dallas-Fort Worth Metro Area) Candidate must reside in or be willing to relocate to the DFW area. No relocation assistance provided. EEO Statement: Industrial Networking Solutions (INS) is proud to be an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees. We maintain a drug-free workplace and conduct pre-employment substance abuse testing and criminal background checks.
Salary Min—
Salary Max—
Salary Currency—
Salary Periodweek
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=38064&clientkey=B1742533A0B7E6946C985245FD49E879
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=38064&clientkey=B1742533A0B7E6946C985245FD49E879
First Seen At2026-05-31 19:04:25Z
Last Seen At2026-06-06 18:41:28Z
Last Checked At2026-06-06 18:41:28Z
Last Changed At2026-05-31 19:04:25Z
Inactive At—
Source Posted At2026-05-29 00:00:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=B1742533A0B7E6946C985245FD49E879/date=2026-06-06/2026-06-06T18-41-26-931Z-7bc00180048e49aa26c1a5c78126c0e178cd5a799f00465275c62fb1f789128f.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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    "description": "<p align=\"center\" style=\"margin-top:6px;margin-bottom:6px;text-align:center;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Accountant – Treasury, Reporting &amp; Tax</b></span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"> </p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Job Description</b></span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;text-align:justify;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Industrial Networking Solutions is seeking a high-performing Accountant to own Treasury operations, support executive financial reporting, and manage tax compliance coordination.</span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;text-align:justify;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">This role is responsible for maintaining cash visibility, ensuring strong internal controls over bank activity, and coordinating with external tax advisors for sales tax and corporate tax matters.</span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;text-align:justify;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">This position reports directly to the Director, Finance &amp; Accounting and is designed for a detail-oriented, analytical professional who operates with a strong ownership mindset.</span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;text-align:justify;\"> </p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;text-align:justify;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Duties &amp; Responsibilities: </b></span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Treasury Operations &amp; Cash Visibility</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Perform and review monthly bank reconciliations for all accounts</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Ensure reconciliations are completed accurately and timely</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Maintain clear documentation of reconciling items and resolve exceptions promptly</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Prepare and maintain weekly cash flow forecasts</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Analyze cash inflows/outflows and identify trends</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Assist in maintaining banking relationships and documentation</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Financial Reporting &amp; Close Support</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Support the monthly close process with assigned journal entries and reconciliations</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Assist supervisor in preparing and updating the monthly financial reporting package</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Ensure accuracy and consistency of financial data across reports</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Maintain organized documentation supporting reported results</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Sales Tax Compliance Coordination</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Serve as internal owner of sales tax data accuracy</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Prepare and validate sales tax reports provided to outsourced compliance partner</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Reconcile sales tax payable accounts monthly</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Investigate and resolve discrepancies between system data and filed returns</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Maintain documentation supporting audit readiness</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Corporate Tax Coordination</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Coordinate with external tax firm on quarterly estimated tax distributions</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Prepare and provide required financial information to tax advisors</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Track distribution calculations and ensure timely payment execution</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Maintain a rolling tax calendar to prevent missed deadlines</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Support annual tax return preparation and documentation</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Controls &amp; Audit Support</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Maintain strong internal controls over cash and tax-related processes</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Support audit requests related to treasury and tax accounts</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Ensure reconciliations and supporting schedules are audit-ready</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Identify control gaps and recommend improvements</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;text-align:justify;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>What Success Looks Like For This Role</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Bank accounts reconciled cleanly and on time with no stale reconciling items</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Cash forecasts that are reliable and actionable</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Zero penalties, missed filings, or tax surprises</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Strong documentation and audit readiness</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;text-align:justify;\"> </p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;text-align:justify;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Required Qualifications:</b></span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Education:</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Bachelor’s degree in Accounting or Finance</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Experience:</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">2+ years of progressive accounting experience</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Experience with bank reconciliations and cash management</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Experience supporting monthly financial reporting</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Strong understanding of GAAP</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Advanced Excel proficiency</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Preferred Qualifications:</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Experience coordinating with external tax advisors</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Experience in multi-entity or high-volume environments</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">ERP experience (NetSuite, SAP, Dynamics, or similar)</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Exposure to audit environments</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Physical &amp; Environmental Requirements:</b></span></span></span></p>\n\n<ul style=\"margin-top:6px;margin-bottom:6px;\">\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Role is performed in both office and hybrid work environments</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Must be able to sit and use a computer for extended periods</span></span></span></li>\n\t<li style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Standard business office setting</span></span></span></li>\n</ul>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>Location: </b></span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">INS HQ – Richardson, TX (Dallas-Fort Worth Metro Area)<br />\n<i>Candidate must reside in or be willing to relocate to the DFW area. No relocation assistance provided.</i> </span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><b>EEO Statement: </b></span></span></span></p>\n\n<p style=\"margin-top:6px;margin-bottom:6px;text-align:justify;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Industrial Networking Solutions (INS) is proud to be an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees. We maintain a drug-free workplace and conduct pre-employment substance abuse testing and criminal background checks. </span></span></span></p>",
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