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Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain – from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves – enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI – the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer – and our people are driving that transformation. Position Overview: The Senior Financial Analyst will be pivotal in developing and enhancing financial reporting processes and materials for Magnetics internal and external stakeholders, partnering with operations, business owners, and functional leaders. This position will offer a unique opportunity to contribute to a rapidly growing and dynamic environment and would be a key member of MP Materials’ Magnetics FP&A team. Position Responsibilities: • Support all aspects of financial analysis – management reporting, budgeting, forecasting, variance analysis, financial close activities, and strategic projects., • Develop and update financial models and reports, monitor performance versus company goals, and understand business drivers to identify areas of improvement., • Identify and drive process improvements, including the creation of standard and ad-hoc reports and tools as well as automated dynamic dashboards., • Partner with operations, business owners, and functional leaders on cost center management, headcount planning, and business initiative supports., • Collect, analyze, and interpret data to form recommendations with clear distinction between facts and opinions to support project evaluations and business decisions., • Improve financial transparency with business partners to increase planning/reporting accuracy., • Help the implementation or enhancement of financial systems (e.g., ERP and planning tools) and assist with other ad-hoc analytics, projects, and requests., • Ensure compliance with financial guidelines and company policies., • Bachelor’s degree with focus in finance, accounting, math, or economics., • 2+ years of work experience in early-stage growth company, manufacturing or public company experience is desired., • 4+ years in accounting and/or FP&A related experience, clear/strong understanding of financial statements and relevant accounting principles., • Excellent communication and interpersonal skills; ability to effectively and timely manage, collaborate with, and influence key stakeholders., • Adaptability and ability to thrive in a fast-paced, dynamic environment., • Experience with FP&A systems / ERP systems as well as BI tools, SQL a plus., • Highly analytical, intellectually curious and a fast learner., • Self-directed, highly collaborative, and able to handle a variety of responsibilities; able to work well independently and better in a team., • Ability to work with all levels within the organization, including senior management., • Ability to work with internal customers and external agencies for compliance and controls. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-625-5679; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain – from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves – enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI – the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer – and our people are driving that transformation. Position Overview: The Senior Financial Analyst will be pivotal in developing and enhancing financial reporting processes and materials for Magnetics internal and external stakeholders, partnering with operations, business owners, and functional leaders. Additionally, this role will support financial close activities, annual planning, quarterly forecasting, variance analysis, and strategic projects. This position will offer a unique opportunity to contribute to a rapidly growing and dynamic environment and would be a key member of MP Materials’ Magnetics FP&A team. Position Responsibilities: • Support all aspects of financial analysis – management reporting, budgeting, forecasting, variance analysis, financial close activities, and strategic projects., • Collect, analyze, and interpret data, reports, and research findings., • Collaborate with FP&A team and other groups to establish and continually improve processes., • Present conclusions and recommendations with clear distinction between fact and opinion., • Develop and maintain dashboards, weekly manager reports, and recurring analysis., • Partner with operations, business owners, and functional leaders on cost center management, headcount planning, and business initiative support., • Ensure compliance with financial guidelines and company policies., • Bachelor’s degree with a focus in finance, accounting, engineering, or mathematics., • 3+ years of work experience in manufacturing or public company experience is desired., • Strong understanding of financial statements., • Strong proficiency with Microsoft Excel., • Experience with manufacturing accounting systems, SAP is a plus., • Must be highly analytical, intellectually curious, and a fast learner., • Ability to identify objectives, collect and process data, analyze and interpret results, and present conclusions and recommendations., • Must be self-directed, highly collaborative, and able to handle a variety of responsibilities., • Ability to work with all levels within the organization, including senior management., • Ability to work with internal customers and external agencies for compliance and controls., • Strong verbal and written presentation skills. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-625-5679; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Company Profile At Sand Cherry Associates, we excel in the design and delivery of strategic customer-centric initiatives through digitally-native, data-empowered solutions. Our client’s confidence in us is centered on exceptionally skilled, high-energy talent working with the support of the full Sand Cherry Team. Finding the right match for this role is a critical aspect of our success. Overview The Financial Analyst, Economics & Valuation will be a core member of the CCUS (Carbon Capture, Utilization and Storage) project delivery and investment team. This role will work proactively alongside CCUS Project Managers to support economic decision-making across the project lifecycle. This role develops, maintains, and governs economic and financial models that underpin CCUS project screening, appraisal, sanction, and portfolio management. The role serves as the economic subject-matter expert ensuring project economics, schedules, risks, and structures accurately reflect financial models and align with corporate strategy. This is a long term consulting role with a preference for candidates to live in either Fort Worth, Houston, or Denver and work a hybrid work model. Responsibilities Model Governance & Economic Frameworks • Own and maintain Long-Range Planning (LRP) economic models and CCUS project-level scoping models., • Implement scenario, sensitivity, and frameworks to support capital allocation and portfolio optimization., • Ensure consistency, traceability, and auditability of economic assumptions across CCUS projects., • Design and run Monte Carlo simulations for CCUS appraisal and select-stage projects., • Develop risk-adjusted Internal Rate of Return (IRR), Net Present Value (NPV), and cash flow outputs for executive leadership and Board-level materials., • Identify and clearly communicate key value drivers, uncertainties, and downside risks., • Prepare quarterly Fair Market Value analyses with Corporate Accounting and Controllership., • Validate project inputs with PMs, Engineering, Commercial, and Project Controls teams., • Develop portfolio-level economic views to support business unit and corporate planning., • Support Joint Venture structuring, partner economics, and valuation analyses., • Produce valuation-ready outputs and sensitivities for partner discussions and transaction materials., • Act as the economic “right hand” to PMs during early-stage development and maturation., • Anticipate economic risks and opportunities and raise them early with PMs and leadership., • Translate evolving project scope, schedule, cost, risk, and commercial inputs into robust economic models., • Act as a liaison between CCUS teams, Financial Planning & Analysis (FP&A), Corporate Development, and Finance., • Serve as a technical backbone for economic and financial logic across CCUS initiatives., • Provide Quality Assurance on front-end appraisals and back-end project economics., • Minimum 5-7 years financial analysis, economic modeling, or deal valuation experience within oil & gas and/or a CCUS-focused organizations., • Direct experience supporting either CCUS, upstream, or midstream project economics, • Demonstrated experience building and governing economic models at the project and portfolio level., • Hands-on experience with: Discounted Cash Flow (DCF) modeling, Internal Rate of Return (IRR) and Net Present Value (NPV) analysis, Scenario and sensitivity analysis, • Probabilistic modeling experience (Monte Carlo strongly preferred), • Strong understanding of project lifecycle economics and phase-gated decision processes., • Advanced Microsoft Excel skills are required; experience with probabilistic or economic modeling tools is a plus., • Bachelor’s degree in Finance, Economics, Engineering, or a related field, • Master of Business Administration or CPA or CFA in progress or completed is helpful., • Proactive, solutions-oriented partnership mindset, • Strong collaboration with project and engineering teams, • High economic rigor and model discipline, • Ability to translate technical analysis into executive-ready insights, • Ownership mentality and comfort operating in ambiguous, early-stage CCUS environments Compensation For individuals assigned and/or hired to work in Colorado, Sand Cherry Associates is required by law to include a reasonable estimate of the compensation range for this role. This compensation range considers a wide range of factors considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and delivery model. This is a long term consulting engagement with an expected salary range of $130-150k. Years of experience, level of education, geographic location, unique skills/qualifications for the specific role and potential certifications can be key factors in the final compensation for this role. Benefits Our team is unique — we are passionate about what we do. At Sand Cherry, our Consultants know they are impacting and shaping our clients’ industries. We recognize our employees for their contributions. Our culture is one of the most friendly and communicative in the consulting industry. Sand Cherry is not a top-heavy organization. We offer the opportunity to be part of a digital workforce. Discover the experience that only comes with self-responsibility in the workplace. Our team members manage their own workloads and are expected to deliver exceptional work for our clients. Professional career growth is one of our main priorities, as we affirm that investing in our Consultants and empowering our people will also deliver the best results and value for our clients.

Job DescriptionJoin our team as an Accounting Clerk and play a vital role in keeping our financial operations accurate, organized, and running smoothly. If you enjoy working with numbers, solving problems, and supporting a collaborative office environment, this is the perfect opportunity for youRequirements: • One-year college or technical certificate preferred, • 1-7+ years of accounting experience, • Strong analytical, communication, and customer service skills, • Proficiency in accounting software, Microsoft Excel, and Microsoft Word, • Ability to prioritize, stay organized, and follow established procedures, • Medical insurance, • Dental insurance options, • Retirement plan with employer match, • PTO, • Life, accident, and supplemental insurance options Compensation: $19.90 - $23.00 / hrFor immediate consideration, apply now!AM387344220 #ZR

Job DescriptionSalary: $60-70,000/year Who we are: REEDER is a family-built, purpose-driven construction management firm serving Texas schools and communities since 1994. We exist to provide opportunity and add value to the lives of the people we work with our employees, our partners, and the clients who live and work in the buildings we deliver. Our culture is grounded inservant leadership, a deep commitment tosafety, a belief in treating people likefamily, and a relentlessdrive for excellence. We empower our teams to lead, grow, innovate, and take pride in their work.If youre looking for a place where your voice matters, your growth is supported, and your work makes a lasting impact on future generations youll thrive here. Role Summary The Accounting Specialist / Lead Accounting Specialist is a senior level, execution-focused role supporting day-to-day accounting operations with an emphasis on accounts payable, job cost accuracy, and month-end close support. This role ensures financial data is complete, accurate, and timely and serves as the primary escalation point for transactional accounting issues before they reach the controller level. This position does not carry independent judgment over revenue recognition, WIP determinations, or accounting policy. Judgment and final accounting decisions remain at the Operational Controller level. Minimum Qualifications Experience with accounting software and databases Knowledge of accounting principles, standards and regulations Bachelors degree in accounting, finance or related field or equivalent experience Industry knowledge Proficient in Microsoft Office Suite (Excel, Word, Outlook) Competencies Bookkeeping Accounting principles Strong Customer Service skills Proficient in Excel/Spreadsheets Understands the impact of data entry on financial statements Skills Problem solving skills Attention to detail and ensuring accuracy Time management/escalation Proficient in Microsoft Office Suite (Excel, Word, Outlook). Experience with accounting software Ability to manage and mentor Critical thinking Team oriented Key Responsibilities (Aligned to Swim Lane) Execution & Accuracy • Own accounts payable processing, including invoice review, coding accuracy, and timely entry, • Ensure invoices align with contracts, purchase orders, and cost codes, • Support accounts receivable tracking, aging reports, and billing documentation, • Execute assigned month-end close tasks per the close calendar, • Prepare supporting schedules for AP, AR, job cost, and accruals, • Assist in assembling WIP schedules and supporting documentation, • Review and support Accounting Coordinator work, • Reinforce SOPs, checklists, and internal controls, • Serve as the go-to resource for accounting process and system questions, • Escalate risks, issues, or gaps without resolving policy or judgment items Subcontractor Pay Application and Pay Outs: Manage subcontractor pay applications through GCPay, ensuring compliance with contractual and financial requirements. Enter subcontractor pay applications from GCPay into Foundation for processing. • Monitor and track COI expiration dates within GCPay, proactively requesting updates from subcontractors., • Upload and review lien waivers in GCPay to confirm compliance before processing payments. Qualifications • 36+ years of accounting experience; construction or job-cost accounting strongly preferred, • Solid accounts payable, accounts receivable, and general ledger experience, • Experience supporting month-end close, • Strong attention to detail and process discipline This is a lead-level individual contributor role with a clear path toward advanced accounting or controller-level roles as experience and judgment develop. Reeder General Contractors does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.

Job Description Title: Accounting Intern LOCATION: Arlington, Texas BACKGROUND Looking for hands-on experience in your field of study as you enter your senior year? Join a company that creates fun, innovative products for consumers and is growing fast! Petmate is seeking a Summer Intern to join our Accounting Team in Arlington, TX. This opportunity offers: • Real-world experience in a collaborative, creative environment, • The chance to make an impact on a growing business, • A casual, pet-friendly workplace that values innovation and teamwork The internship program will be a paid, 10-week program beginning June 2026. Our interns can expect to work 40 hrs./wk. during the 10-week period and must provide their own housing and transportation. Ready to learn, contribute, and grow? Apply today and help us create products that bring joy to pets and their families! COMPANY PROFILE Petmate/Doskocil Mfg., Inc was founded in 1960 as an innovative manufacturer and supplier of crates and kennels used by the airline industry to transport pets. Over the years, the Company added individual consumers to its market strategy and expanded its product offerings, both domestically and internationally. Today, doing business as Petmate, the Company manufactures and distributes a wide range of pet products under the Petmate brand and on a Private Label basis, including: • Kennels & Carriers, • Shelters & Dog Houses, • Bedding, • Feeding & Watering, • Litter Maintenance, • Collars & Leashes, • Toys & Accessories, • Treats & Chews SCOPE Our summer program offers students hands-on experience and a comprehensive understanding of diverse career paths within the manufacturing and distribution industry. Accounting Interns in this program will gain exposure to the following areas: • Accounts Receivable: Invoicing, collections, claims, reconciliation, and reporting, • Accounts Payable: Vendor set-up,invoicing, payments, reconciling payables, • Month end activities: Prep journal entries, reconcile accounts, variance analysis, • Fixed assets, CERs, review debt, pull data for AP/AR audit selection, cycle count audit observation EDUCATION & EXPERIENCE The ideal candidate is actively pursuing a master’s degree in accounting at an accredited institution, has successfully completed at least three upper-level accounting courses, and is on track to graduate within the next year. SKILLS & COMPETENCIES • Exceptional Attention to Detail and Accuracy– Ensures precision in all tasks and deliverables., • Advanced Microsoft Excel Expertise– Skilled in pivot tables, complex formulas (e.g., INDEX-MATCH, nested IF statements), and data validation for robust data analysis., • Problem Solving and Research Abilities– Adept at interpreting data, identifying trends, providing actionable insights, and proactively conducting research to identify solutions and drive informed decision-making., • Knowledge of AI Tools and Capabilities (Preferred)– Familiar with emerging technologies and their application in business processes., • Effective Presentation and Communication Skills– Capable of delivering clear, engaging, and persuasive presentations to diverse audiences., • Collaborative Interpersonal Skills– Builds positive relationships and works effectively with individuals and teams across all organizational levels.

Job Description We are looking for an experienced Bookkeeper and Office Manager to join our team in Arlington, Texas. This role combines financial management with administrative oversight to ensure smooth operations within a dynamic manufacturing environment. The ideal candidate will thrive in a fast-paced setting, demonstrating attention to detail, organizational skills, and expertise in bookkeeping practices. Join Our small but Dynamic Team in Arlington, TX! Office & Accounting Rockstar Wanted! Be the heartbeat of our fast-paced operation! Dive into exciting daily challenges: run the office like a pro (supplies, equipment, paperwork magic), build strong vendor partnerships, handle AR/AP with precision (payments, collections, invoicing, shipments), and tackle bookkeeping tasks that keep us thriving. You Bring: • 2+ years accounting experience (preferred), • Solid bookkeeping/accounting know-how, • Killer time-management & multitasking superpowers, • Excel wizardry & MS Office mastery Ready to level up your career? Apply now in Arlington—your next adventure starts here! 🚀 Joe.Faradie at roberthalf com for immediate consideration. Connect with me on linkedin • Minimum of 5 years of experience in bookkeeping and office management roles., • • Strong knowledge of accounts payable and accounts receivable processes., • Proven ability to perform accurate bank reconciliations., • Exceptional organizational abilities and attention to detail., • Familiarity with financial reporting and compliance standards., • Effective communication and interpersonal skills., • Ability to work independently and manage multiple priorities in a fast-paced environment.

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off, • Career Growth OpportunitiesJob SummaryKite's Cleaners, an award winning family owned business for over 60 years, is seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Owner and CPA to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare monthly P & L, • Prepare weekly payroll through ADP, • Process accounts payable and accounts receivable, • Complete required tax forms, • Prepare employee health benefits and 401k, • Learn the companies POS systemQualifications, • Bachelor’s degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks Online, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job DescriptionWe are seeking a detail-oriented and highly skilled Bookkeeper to support a small office environment and work directly with a CPA. This role is responsible for maintaining accurate financial records, managing day-to-day accounting activities, and supporting month-end and year-end processes. The ideal candidate is highly proficient in QuickBooks Desktop, advanced Excel functions, and full-cycle AP/AR, with strong organizational skills and the ability to work independently. Bilingual candidates are strongly encouraged to apply. Key Responsibilities Maintain accurate and up-to-date financial records using QuickBooks Desktop Manage Accounts Payable and Accounts Receivable, including invoicing, collections, and vendor payments Perform monthly and quarterly bank reconciliations Prepare and process 1099s, including year-end reporting and filing Assist with month-end and year-end close in coordination with the CPA Utilize Excel extensively, including VLOOKUPs, Pivot Tables, and reconciliations Track and assist with property taxes and related documentation (preferred) Maintain general ledger accuracy and supporting schedules Organize financial documents and ensure compliance with internal controls Communicate with vendors, clients, and internal staff as needed Provide support during audits, tax preparation, and financial reviews Required Qualifications 3+ years of bookkeeping or accounting experience, preferably in a small office environment Advanced proficiency in QuickBooks Desktop Strong Excel skills, including VLOOKUPs, Pivot Tables, and formulas Solid experience with AP/AR, bank reconciliations, and general ledger maintenance Experience preparing 1099s and handling year-end processes High attention to detail and strong organizational skills Ability to work independently and manage multiple priorities Strong communication skills and professionalism when working with a CPA Preferred Qualifications Experience handling or assisting with property taxes Bilingual (Spanish/English or other languages a plus) Prior experience working directly with a CPA or accounting firm Knowledge of small business accounting and internal controlsBookkeeping, QuickBooks, Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, Form 1099, Year End Closings, Property Tax

Job Description We are looking for an experienced Full Charge Bookkeeper to join our team in Fort Worth, Texas. Join our tight-knit, family-oriented small construction office in Fort Worth (76119)! We're seeking a skilled Full Charge Bookkeeper to become part of our great family culture. Handle it all with QuickBooks: • Payroll for 25 employees (weekly commissions), • Strong Excel spreadsheets & bank reconciliations, • AP/AR, general ledger, quarterly statements If you thrive in a hands-on role and want meaningful work with great people, apply today—your skills will help build our future! Email a resume to Joe.Faradie at roberthalf com to apply - connect with me on linkedin. This is the best way to apply • Proven experience as a Full Charge Bookkeeper or in a similar role., • Proficiency in QuickBooks and other accounting software.

Job Description Production Assistant Hours: 8:30-5:00 Local Time Location: Remote or hybrid, depending on your area Compensation: $22.00 - $31.25 / hour Offices: At USG, we empower our team members with the flexibility to opt for remote, hybrid, or fully in-office schedules. Presently, we operate nine physical branch locations across the United States: • California: Irvine, • Florida: Tampa, • Idaho: Sandpoint, • Illinois: Chicago, • Louisiana: Covington, • Minnesota: Shoreview, • Pennsylvania: Canonsburg Welcome to USG, a distinguished national wholesale broker and managing general agent (MGA) with a prominent presence across the nation. Our extensive network spans over 400 different markets and we proudly write business in all 50 states. USG has consistently earned recognition for our excellence, being ranked as a 5-star MGA by Insurance Business of America for four consecutive years. Moreover, we take pride in our continuous acknowledgment as a Top Insurance Workplace over the past five years, as voted on by our current team members. Understanding that a fulfilling culture is paramount in career satisfaction, we at USG prioritize fostering a collaborative and mentoring-focused environment. We recognize the pivotal role each team member plays in our success, emphasizing hands-on training to ensure everyone feels comfortable and confident in their role. At USG, we actively empower our team members to bring their authentic selves to the workplace, recognizing that fostering diversity is essential for a thriving, creative, and dynamic professional environment. In today's rapidly evolving business landscape, embracing cutting-edge technology is not just a choice but a necessity for staying relevant in the marketplace. Our in-house IT development and support teams, located in Canonsburg, PA, expertly oversee and manage both our proprietary and third-party systems, ensuring our sales operations stay at the forefront of technological advancement. Embark on your professional journey with USG, where it's more than just a job – it's a vibrant and supportive community committed to nurturing your success. The Role Itself: A Production Assistant at USG plays a crucial role in our companies’ growth and success by supporting new business development, maintaining client relationships, and ensuring efficient administrative processes. This is the second level of the production career path here at USG. Your attention to detail, strong organizational skills, and ability to work in a fast-paced environment will contribute to the efficient functioning of this company. In this position, you will be assisting with various tasks related to sales, client management, and administrative functions. Responsibilities include: • Requesting and reviewing application specifications from retail agents, summing up completed applications along with exposures, loss history, target pricing, and submitting to brokerage carriers for quotation., • Review all solicited quotations and negotiate final pricing, terms, and conditions for identified carriers., • Prepare and submit final quotations for recommended carriers to the retail agent., • Handling the binding and invoicing of accounts, • Record renewal progress and final dispositions., • Prepare and record all the required information needed to bind and invoice accounts., • Review and process all mid-term endorsement, cancellation, and audit requests., • Provide timely and accurate customer service to retail agents., • Provide new business marketing and quote assistance as needed., • Review and approve the final policy issuance for MGA renewal accounts., • Request, review, and approve all loss control reports for renewal business per company guidelines., • Communicate and confirm with the retail agent the compliance of any actions pursuant to the findings of the loss control report per the carrier's requirements., • Perform in a manner that will prevent errors and omissions., • Consistently demonstrate a professional, positive, team-oriented attitude while performing job duties., • At least 2 years of prior insurance experience, prior experience should include either wholesale brokerage/MGA, retail insurance agency, or insurance company experience., • Knowledge of Windows-based software applications and basic typing skills., • Knowledge of basic P&C insurance, forms, endorsements, rating methods, and terminology, • Ability to calculate figures and amounts such as annual and short-term premiums, additional and return premiums related to endorsement and audit activities, commissions, policy fees, taxes, etc., • Ability to handle multiple tasks and prioritize effectively., • Comprehensive Benefits Package including:, • Company-paid benefits: Short-Term Disability, Long-Term Disability, Basic Life, AD&D, and Team member Assistance Program, • Medical, Dental, Vision, and Life, • 401K Retirement Plan, • Flexible Spending Account, • Dependent Care, • Tuition Reimbursement, • A week of hands-on, in-person training to meet our corporate team, • Access to 24/7 virtual training through USG University, • Outstanding Company Holiday Schedule and Generous Paid Time Off Package If you're excited about the wholesale industry and are ready to contribute your skills and passion to a dynamic team, USG Insurance Services is the perfect company for you. We're looking for individuals who share our entrepreneurial spirit and are eager to help us shape the future of wholesale insurance. Visit to learn more about our work, our team, and the opportunities we have available. Powered by JazzHR W8Mw3RB4P2

Job Description Serve the members of Alliance Credit Union with professional, courteous service. Perform all teller functions proficiently. Solve basic member problems and/or help with member questions or work-related matters. Efficient handling of member needs and accurate transactions. Perform account maintenance. Maintain dual control standards.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job Description Title: Sr. Contract Accountant Duration: Temp to Hire Location: Fort Worth, TX 76107 Work Hours: Mon – Fri – 8am – 5pm (Flex) CST Position: Onsite PR: $30.00/hr - $33.33/hr. Job Description: Minimum Qualification: • Minimum Education: Bachelor’s Degree, • Defined Education: Accounting, Finance or Business Administration, • Preferences: Advanced knowledge of computer systems and Microsoft Office Suite; Government accounting experience, • Years’ Experience: Five (5) years, • Defined Experience: Accounting, Finance, or Business related field, • License/Certifications: Valid Texas Driver’s License

Job Description Job Description: General Ledger Accountant Company: DFW Security Protective Force Location: In-Office with potential for Hybrid/Remote Work About Us: DFW Security Protective Force provides exceptional security guard physical services across multiple states in the USA. We pride ourselves on delivering reliable, professional, and comprehensive security solutions to our clients. Our operations span multiple states, involving employees and vendors from diverse regions, which requires meticulous financial management. Position Overview We are seeking a detail-oriented and experienced General Ledger Accountant to join our team. The ideal candidate will play a vital role in managing the financial operations of our company, ensuring accuracy and compliance in all accounting and bookkeeping tasks across our multi-state operations. Key Responsibilities • General Bookkeeping:, • Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries., • Reconcile bank statements and credit card transactions., • Payroll Management:, • Record payroll and payroll tax activity for employees located across multiple states, ensuring compliance with local, state, and federal regulations., • Correspond with our payroll provider to help maintain up-to-date payroll account information to ensure the accuracy of payroll tax reporting and deductions., • Vendor Management:, • Record vendor invoices across multiple states to ensure timely and accurate recording of expenses and liabilities., • Maintain accounts payable subledger and A/P Aging to ensure timely payments to vendors., • State-Specific Compliance:, • Ensure compliance with financial regulations and tax requirements for all operating states., • Review payroll providers filings to ensure accurate reporting and correspond with our payroll provider as necessary to ensure they have the latest updated information to prepare and file state-specific tax forms and reports accurately., • Financial Reporting:, • Generate monthly, quarterly, and annual financial reports for management review., • Assist with budget preparation and forecasting., • Audit Support:, • Prepare documentation and provide support during internal and external audits., • Software Proficiency:, • We use Financial Management Software. Though preferred, knowledge of WinTeam is not required, but you must be willing to learn and become proficient with the WinTeam Accounting and Financial Management Software., • Education: Associate or Bachelor’s degree in Accounting, Finance, or a related field., • Experience:, • Minimum of 3 years of bookkeeping or accounting experience., • Experience managing finances for multi-state operations is highly preferred., • Technical Skills:, • Proficiency in an accounting software and willingness to learn and become proficient with the WinTeam Accounting and Financial Management Software., • Strong knowledge of Microsoft Office Suite, especially Excel., • Knowledge:, • Familiarity with state-specific tax laws and payroll regulations., • Understanding of multi-state financial operations., • Other Skills:, • Strong attention to detail and organizational skills., • Potential for remote or hybrid work schedule (depending on proficiency). Persons residing in the Dallas/Fort Worth area preferred since this position will require some in-office work., • Flexible hours with a requirement to meet deadlines., • Competitive salary based on experience., • Health, dental, and vision insurance., • Paid time off and holidays., • Opportunities for professional growth and development. DFW Security Protective Force provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, DFW Security Protective Force complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. DFW Security Protective Force expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of DFW Security Protective Force’s employees to perform their job duties may result in discipline up to and including discharge. Company DescriptionBe proud of where you work. We are one of the nation's largest privately held security companies, providing a range of security services for commercial high rises, residential communities, manufacturing facilities, banks, and more. We believe that people come first, and that investing in our employees is one of the most important aspects of business. And now we want you to join our team.Be proud of where you work. We are one of the nation's largest privately held security companies, providing a range of security services for commercial high rises, residential communities, manufacturing facilities, banks, and more. We believe that people come first, and that investing in our employees is one of the most important aspects of business. And now we want you to join our team.

Job Description Job Title: Sr. Contracts Accountant Location: Fort Worth, TX Schedule: Monday – Friday, 8:00 AM – 5:00 PM (flexible hours) Dress Code: Business casual Position Type: Temporary to hire Overview: We are seeking a highly skilled and detail-oriented Senior Contracts Accountant to join our team in Fort Worth, TX. This is an excellent opportunity for experienced accounting professionals looking to advance their careers while contributing to critical contract financial management. The role is in-person, requiring dedication during peak audit periods, including mandatory overtime. Key Responsibilities: • Oversee and manage contract accounting processes, ensuring compliance with organizational policies and governmental regulations., • Review, analyze, and interpret contractual financial data to ensure accuracy and completeness., • Prepare detailed financial reports and documentation necessary for audits and reviews., • Collaborate with internal teams and external stakeholders to resolve accounting discrepancies and improve contract financial workflows., • Maintain meticulous records of contracts, amendments, and related financial transactions., • Support the audit process with thorough documentation and timely responses to auditor inquiries. Qualifications: • Education: Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field., • Experience: Minimum of 5 years of professional experience in accounting, finance, or a business-related field, with a focus on contractual or government accounting preferred., • Skills and Knowledge:, • Advanced proficiency with computer systems and the Microsoft Office Suite, especially Excel., • Strong understanding of government accounting standards and procedures is highly preferred., • Licenses/Certifications: Valid Texas Driver’s License. Compensation: Pay Range: $28-$30/hr Why Join Us? • Opportunity to gain valuable experience in government and contract accounting within a dynamic team environment., • Potential for permanent placement based on performance and organizational needs., • Work onsite in a collaborative office setting with a professional, business casual dress code., • Develop your skills in a critical financial role with exposure to audit processes and compliance standards.

Job Description Sr. Contract Accountant, Temp to Hire, (locals only) Fort Worth, TX ASAP start! 13 weeks, contract to hire! Hourly local pay rate: $30 per hour There is a need for a Sr. Contract Accountant! This will be a temporary to hire role. This is an in person position. Work onsite location: Fort Worth, TX. Work Schedule: Monday-Friday 8am-5pm (flex) Dress code: Business Casual. Mandatory OT during audit. VII) Minimum Qualifications A) Minimum Education: Bachelor's Degree B) Defined Education: Accounting, Finance or Business Administration C) Preferences: Advanced knowledge of computer systems and Microsoft Office Suite; Government accounting experience D) Substitutions: None E) Years' Experience: Five (5) years F) Defined Experience: Accounting, Finance, or Business related field G) License/Certifications: Valid Texas Driver's License Location: Fort Worth, TX Company DescriptionProtouch Staffing is a trusted staffing partner specializing in connecting skilled professionals with top employers. While we originally focused on healthcare staffing, we’ve expanded into legal and other domains to meet evolving workforce needs across industries.Protouch Staffing is a trusted staffing partner specializing in connecting skilled professionals with top employers. While we originally focused on healthcare staffing, we’ve expanded into legal and other domains to meet evolving workforce needs across industries.

Job Description Are you seeking the opportunity to take your Insurance Accounting skills and work on complex deals? Do you enjoy a role that combines interesting work with a family friendly atmosphere? Would a hybrid work situation be of interest? Would you like to utilize your skillset in an expanded and more professional setting? Are you seeking top notch benefits and great pay? If so, this could be the role for you! An Insurance Financial Services group is seeking a Senior Program Analyst. Duties include: • Work on a wide variety of complex deals and figure out how to make the Accounting for them work., • Trend analysis, • Mentor junior team members to ensure Accounting for the various deals is happening correctly., • Adhere to SOX controls., • Work within software to ensure system is picking up the varied complexities of the nature of the programs., • Bachelors degree in Accounting, Business, Finance or similar 4 Medical plans- gold/silver or Bronze w/HAS Vision Dental ST and LT disability Life Employee assistance Gym membership Wellness incentives Accidental D&D 401K Roth 401K Tax deduction for commuting expenses Stock purchase plan 12 paid holidays 3.5 weeks PTO to start Perks: Professional development training Hybrid schedule - 3/2 Diversity and inclusion focus Theme park discounts Charity donation match Paid paternal leave 12 paid holidays Paid volunteer hours If this sounds like you then apply today! Company DescriptionTop DFW Recruiting firm!Top DFW Recruiting firm!

Job Description About the Company: LHH is partnering with a holding company looking to hire a Staff Accountant to join their team in Fort Worth, TX. About the Role: This role plays a critical part in ensuring accurate financial reporting, general ledger, supporting project teams, and assisting in audit readiness. If you're organized, detail-driven, and ready to grow your accounting career, this may be the perfect next step. Responsibilities: • Contribute to month-end close by preparing journal entries and maintaining accurate general ledger records, • Perform reconciliations of key balance sheet accounts and investigate variances to ensure financial integrity, • Partner with project management teams to enter and monitor job cost budgets, contracts, and changes in the accounting system, • Provide clear, timely responses to internal departments regarding accounting procedures, system usage, and budget questions, • Support financial audits by compiling relevant documentation and facilitating communication with auditors, • Assist in ad hoc financial analysis, reporting, and compliance tasks as requested, • Uphold confidentiality and support internal control best practices across all assigned responsibilities Qualifications:, • Bachelor's degree in Accounting required, • Working knowledge of GAAP and internal accounting controls, • Strong Microsoft Excel skills; experience with ERP/accounting software preferred, • Ability to communicate financial concepts clearly, both written and verbally Pay range and compensation package: $60,000-65,000 + fufll benefits package! Please apply directly or send your resume to Amy.Rhine@ LHH.com Pay Details: $60,000.00 to $65,000.00 per year Search managed by: Amy Rhine Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionLHH Recruitment Solutions is actively seeking a Senior Accountant for a position in Fort Worth, TX with a global and well-known company in the service industry. The ideal candidate has a strong understanding of GAAP, intercompany transactions and experience using any large ERP. This is a great opportunity with great work life balance. In addition, they offer excellent benefits and a flexible work schedule. This position pays 85K-90K+10% Bonus. Responsibilities: · Create weekly and monthly adjusting entries to ensure accurate financials according to GAAP · Perform intercompany transactions · Review balance sheet and income statement and make any necessary corrections · Ensure internal work order system is maintained · Prepare and assist with daily funding requests · Work with external auditors · Maintain open communication with all accounting team members · Additional duties as assigned by Accounting Manager Qualifications: · Bachelor's in Accounting or Finance · Knowledge of GAAP · Public accounting preferred (Big 4 or large regional) · Experience with SOX compliance Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Senior Accountant - Fort Worth, TX LHH has partnered with a growing Distribution company to hire a Senior Accountant located in Fort Worth, TX. This role will lead the month end close process, responsible for the general ledger and support the annual audit. Key Responsibilities • Prepare monthly bank reconciliations accurately and in a timely manner., • Serve as the primary contact for all state Sales and Use Tax issues, ensuring compliance and accuracy., • Assist in reconciling General Ledger accounts, maintaining meticulous records., • Collaborate closely with the AP Department to ensure accurate vendor payments., • Support the preparation of Journal Entries for monthly close procedures., • Work closely with the Controller to ensure completeness and accuracy in month-end close processes., • Provide support during external audits as required., • Assist the Controller with additional tasks as needed. Qualifications, • Bachelor's degree in Accounting or Finance., • Minimum of 3+ years of progressive accounting experience, • Strong proficiency in Excel, including VLOOKUP and Pivot Tables., • Excellent attention to detail and organizational skills., • Ability to thrive in a fast-paced, collaborative environment., • Strong communication and interpersonal skills. Benefits, • Medical, dental, and vision insurance, • PTO and holidays, • 401(k) with employer match, • Competitive compensation package Apply directly or email your resume to: Amy.Rhine@ lhh.com Pay Details: $75,000.00 to $90,000.00 per year Search managed by: Amy Rhine Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description JOB SUMMARY The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Must have experience in a manufacturing environment. EDUCATION AND EXPERIENCE • Bachelor’s degree in accounting or related field., • 3+ years of accounting experience, • Understanding of US GAAP and statutory accounting concepts and principles, • Proficiency in Microsoft Excel and SAP, • Experience with month-end close processed, journal entries and financial statement preparation, • Ability to work effectively in a team environment and collaborate with other departments. QUALIFICATIONS The incumbent MUST be able to: • Perform all tasks associated with the general ledger, i.e., enter monthly general ledger, execute monthly closing entries and expense accruals., • Review payroll and benefit account to make sure accuracy., • Perform cost accounting & inventory roll forwards., • Reconciliation of balance sheet accounts and sub-ledgers., • Cash flow projections, including forecast to actual reconciliation., • Preparation of monthly financial reporting package, • Variance analysis of revenue and expense accounts, • Produce and distribute Daily Operations Report., • Produce budget variance reports as required., • Maintain fixed asset master file and ensure movement and depreciation are timely booked., • Other duties and projects as assigned., • Develop accounting procedures. Provide suggestions and find continuous improvement points via review financial statement and daily accounting activities., • Excellent verbal and written communication skills., • Excellent organizational skills and attention to detail., • Knowledge of general financial accounting and cost accounting., • Understanding of and the ability to adhere to generally accepted accounting principles., • Ability to correctly prepare tax reports., • Proficient with Microsoft Office Suite or similar software, and accounting software. LANGUAGE SKILLS • Ability to read, write and understand English., • Ability to utilize relevant mathematics in support of all companies. RESPONSIBILITIES The Staff Accountant has the responsibility and commensurate authority to accomplish the following duties: • Performs general cost accounting and other related duties for the organization., • Prepares monthly balance sheets, income statements, and profit and loss statements., • Maintains the general ledger., • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books., • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks., • Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections., • Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts., • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit., • Files tax forms with federal, state, and local government agencies., • Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software., • Manages the purchasing and invoicing system., • Maintains knowledge of acceptable accounting practices and procedures., • Performs other related duties as assigned. SUPERVISORY RESPONSIBILITIES: • None TYPICAL WORKING CONDITIONS • Travel requirements are minimum., • Physical setting: Office, • Schedule: Monday to Friday, • Work Location: In person, • Job Type: Full-timeCompany DescriptionSalcomp is the world leading charger manufacturer and has provided close to 4 billion units of mobile phone chargers for our customers in the past 3 decades. It is also world’s preeminent Complex Electronics Manufacturing Services (EMS) provider. We are committed to providing our global customers with innovative solutions for their electrical manufacturing and services. Salcomp Energy USA is a new subsidiary in the US that focuses on manufacturing of green energy products. The facility will be equipped with advanced manufacturing processes and equipment. We strive to make the world a clean and better place to live. Salcomp Energy USA provides excellent working environment with competitive compensation package and excellent career future for our peopleSalcomp is the world leading charger manufacturer and has provided close to 4 billion units of mobile phone chargers for our customers in the past 3 decades. It is also world’s preeminent Complex Electronics Manufacturing Services (EMS) provider. We are committed to providing our global customers with innovative solutions for their electrical manufacturing and services. \r\n\r\nSalcomp Energy USA is a new subsidiary in the US that focuses on manufacturing of green energy products. The facility will be equipped with advanced manufacturing processes and equipment. We strive to make the world a clean and better place to live. \r\n\r\nSalcomp Energy USA provides excellent working environment with competitive compensation package and excellent career future for our people

Job Description Robert Half is partnering with an established and growing organization in Fort Worth, Texas to find a dedicated Staff Accountant. If you’re looking for a stable company that truly values its employees and offers growth, this is your opportunity. Key Responsibilities: · Support month-end close including preparation and review of journal entries. · Maintain the general ledger and reconcile accounts regularly. · Assist with financial analysis and reporting variances. · Oversee reconciliation of company credit card expenses. · Manage amortization schedules for intangible assets. · Conduct cash and balance sheet reconciliations on a monthly basis. · Process invoices for capitalized assets and optimize the asset management system. Qualifications: · Bachelor’s degree in accounting or finance. · 3+ years of general ledger accounting. · Strong knowledge of GAAP. · Advanced Microsoft Excel skills (VLOOKUP, pivot tables). · Excellent written and verbal communication skills. · Self-starter able to work independently with minimal direction. Why Join? · Casual, friendly culture – leadership is invested in employee well-being. · Established, financially strong company. · Work/Life balance. · Hybrid work model. · Matching 401k, tuition reimbursement, and profit sharing. This stable organization offers a competitive compensation package up to $80K, plus Bonus, and an outstanding benefits. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at • Minimum of 2 years of accounting experience, preferably in a similar role., • Proficiency in preparing journal entries and maintaining general ledger accounts., • Strong knowledge of bank reconciliations and month-end close processes., • Advanced skills in Microsoft Excel, including formulas and data analysis., • Experience managing credit card transactions and reconciliations., • Ability to work independently and meet deadlines in a fast-paced environment., • Excellent attention to detail and organizational skills.

Job Description Senior Accountant – Family Office Robert Half Finance and Accounting and Kevin Sweet have partnered with a well-established and highly sophisticated Family Office that is seeking a Senior Accountant to support the accounting and financial reporting needs of one of its Founders. This role offers exposure to complex, multi-entity structures, investments, trusts, and philanthropic entities in a collaborative and high-trust environment. This is an excellent opportunity for an accountant who enjoys ownership, variety of responsibilities, and working closely with senior leadership. My client truly values and takes care of their employees, has excellent work-life balance, outstanding benefits, generous annual bonus and the opportunity to either work remote, hybrid or in office, your choice! For additional information and consideration, please contact Kevin Sweet at 682-499-1182 or via email at Position Overview The Senior Accountant will take primary responsibility for multi-entity accounting functions, including the preparation of the Founder’s personal financial statements and accounting for investment partnerships, LLCs, trusts, and select nonprofit entities. The role also supports cash management, financial reporting, reconciliations, and special projects, while helping identify and implement process improvements. The ideal candidate is proactive, detail-oriented, and comfortable managing multiple priorities in a fast-paced, multi-disciplined environment. Key Responsibilities • Prepare monthly and periodic financial statements, supporting schedules, and analyses, • Perform bank, brokerage, and general ledger account reconciliations, • Complete monthly close procedures and record journal entries, • Record investment valuations and asset acquisitions and dispositions, • Accumulate and organize data to support tax estimates and returns, • Lead annual budget preparation and perform budget-to-actual analyses, • Perform regular and ad-hoc financial analysis and customized reporting, • Assist with or lead special projects and management presentations, • Recommend and implement process, reporting, and technology improvements, • Interface with internal stakeholders and external advisors as needed Why This Opportunity • Direct exposure to complex investments and financial structures, • High level of ownership and autonomy, • Stable, long-term environment with an employee-first culture, • Opportunity to make meaningful process improvements, • Strong work-life balance compared to traditional accounting roles Required Qualifications • Bachelor’s degree in Accounting, • 3+ years of accounting experience, including financial statement preparation, • Strong Microsoft Excel skills and comfort learning new accounting systems, • Excellent written and verbal communication skills, • High level of initiative with the ability to operate beyond defined responsibilities, • Proven ability to manage multiple projects and meet deadlines, • Exceptional attention to detail, organization, and time management, • Ability to work independently (including remotely) and collaboratively, • Background in public accounting, family office, private equity, or financial services, • Experience with multi-tiered entity and partnership structures, • Exposure to nonprofit accounting is a plus Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, University Degree, CPA Track, CPA Eligible, CPA, Analyze Financial Statements, Financial Statement Preparation, Variance Analysis, Cash Flow Analysis, Cash Flow Forecasts

Job Description TGS Sports, LLC is seeking an Entry-Level Accountant to support daily accounting operations. This role is ideal for a recent graduate or early-career professional looking to grow in accounting. Responsibilities: • Assist with Accounts Payable & Accounts Receivable, • Record and reconcile financial transactions, • Support month-end close and basic reporting, • Maintain accurate accounting records, • Basic knowledge of accounting principles, • Proficiency in Excel, • QuickBooks or similar software experience, • Bilingual (English/Spanish) a plus Apply with your resume for consideration. Company DescriptionLike any championship team, passion, talent and expertise come together to be ready for any task. Our team of experts navigates the multi-faceted process that all sports field and sports facility construction projects require with an unmatched passion for the work we do and an incomparable attention to detail.Like any championship team, passion, talent and expertise come together to be ready for any task. Our team of experts navigates the multi-faceted process that all sports field and sports facility construction projects require with an unmatched passion for the work we do and an incomparable attention to detail.

Job Description Senior Accounting Analyst Robert Half Finance and Accounting and Kevin Sweet have partnered with a well-established and highly sophisticated Family Office that is seeking a Senior Accounting Analyst to support the accounting and financial reporting needs of one of its Founders. This role offers exposure to complex, multi-entity structures, investments, trusts, and philanthropic entities in a collaborative and high-trust environment. This is an excellent opportunity for an accountant who enjoys ownership, variety of responsibilities, and working closely with senior leadership. My client truly values and takes care of their employees, has excellent work-life balance, outstanding benefits, generous annual bonus and the opportunity to either work remote, hybrid or in office, your choice! For additional information and consideration, please contact Kevin Sweet at 682-499-1182 or via email at Position Overview The Senior Accounting Analyst will take primary responsibility for multi-entity accounting functions, including the preparation of the Founder’s personal financial statements and accounting for investment partnerships, LLCs, trusts, and select nonprofit entities. The role also supports cash management, financial reporting, reconciliations, and special projects, while helping identify and implement process improvements. The ideal candidate is proactive, detail-oriented, and comfortable managing multiple priorities in a fast-paced, multi-disciplined environment. Key Responsibilities • Prepare monthly and periodic financial statements, supporting schedules, and analyses, • Perform bank, brokerage, and general ledger account reconciliations, • Complete monthly close procedures and record journal entries, • Record investment valuations and asset acquisitions and dispositions, • Accumulate and organize data to support tax estimates and returns, • Lead annual budget preparation and perform budget-to-actual analyses, • Perform regular and ad-hoc financial analysis and customized reporting, • Assist with or lead special projects and management presentations, • Recommend and implement process, reporting, and technology improvements, • Interface with internal stakeholders and external advisors as needed Why This Opportunity • Direct exposure to complex investments and financial structures, • High level of ownership and autonomy, • Stable, long-term environment with an employee-first culture, • Opportunity to make meaningful process improvements, • Strong work-life balance compared to traditional accounting roles Required Qualifications • Bachelor’s degree in Accounting, • 3+ years of accounting experience, including financial statement preparation, • Strong Microsoft Excel skills and comfort learning new accounting systems, • Excellent written and verbal communication skills, • High level of initiative with the ability to operate beyond defined responsibilities, • Proven ability to manage multiple projects and meet deadlines, • Exceptional attention to detail, organization, and time management, • Ability to work independently (including remotely) and collaboratively, • Background in public accounting, family office, private equity, or financial services, • Experience with multi-tiered entity and partnership structures Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, CPA Eligible, CPA Track, CPA, Analyze Financial Statements, Prepare Financial Statements, Monthly Bank Reconciliation

Job Description Trinity Broadcasting Network, the world’s largest Christian television network, is looking for a senior-level accountant. This individual will be responsible for various aspects of accounting for a multi-national non-profit organization. Duties will include financial statement preparation for multiple companies, general ledger account reconciliations, bank and financial institution interface, annual audit preparation, tax return preparation and filings, property tax filings, fixed assets and depreciation, accounts receivable/payable interface, intercompany activity, monthly account analysis, and other duties as assigned. Knowledge of US GAAP financial statement preparation and strong Excel skills are required. Oracle Cloud financial software is a plus. The ideal candidate will have 5+ years comparable experience, exhibit strong character, integrity, morals, and work ethic. They will also display sound judgment, like to work in a team environment demonstrating excellent communication and interpersonal skills, as well as good analytic and problem-solving abilities. Salary is based on education and experience. Company DescriptionTBN is the world's largest Christian television network and America's most-watched faith-and-family channel. Launched by Paul and Jan Crouch in 1973 with one small station broadcasting to the Los Angeles area, TBN today is a growing family of over thirty global networks reaching every inhabited continent with a broad range of inspirational, entertaining, and life-changing programming twenty-four hours a day. In the U.S. TBN's family of networks is available to 98 percent of television households, and globally TBN reaches an estimated two billion potential viewers each day! And as for programming, TBN has an unmatched tradition for airing the very best in faith and family-friendly content for every age group. Anchored by TBN's flagship ministry and talk show Praise, TBN's innovative programming lineup includes: ministry programs featuring the world's most respected pastors, Bible teachers, and Christian leaders; exclusive news, current events, and documentary programs; award-winning content for children, teens, and young adults; wholesome movies the whole family will enjoy; and exclusive specials like the GMA Dove Awards and Hillsong worship conferences from around the world. TBN is also a leader in using cutting-edge technology to reach more viewers around the world with programming that entertains, inspires, and changes lives through God's message of hope and grace. From its online archive giving viewers access to tens of thousands of life-impacting programs, to its mobile app that brings more than a dozen global TBN networks to smart phones, iPads, and tablets anywhere in the world, TBN continues to be the standard bearer for faith-and-family broadcasting across the earth.TBN is the world's largest Christian television network and America's most-watched faith-and-family channel. Launched by Paul and Jan Crouch in 1973 with one small station broadcasting to the Los Angeles area, TBN today is a growing family of over thirty global networks reaching every inhabited continent with a broad range of inspirational, entertaining, and life-changing programming twenty-four hours a day.\r\n\r\nIn the U.S. TBN's family of networks is available to 98 percent of television households, and globally TBN reaches an estimated two billion potential viewers each day!\r\n\r\nAnd as for programming, TBN has an unmatched tradition for airing the very best in faith and family-friendly content for every age group. Anchored by TBN's flagship ministry and talk show Praise, TBN's innovative programming lineup includes: ministry programs featuring the world's most respected pastors, Bible teachers, and Christian leaders; exclusive news, current events, and documentary programs; award-winning content for children, teens, and young adults; wholesome movies the whole family will enjoy; and exclusive specials like the GMA Dove Awards and Hillsong worship conferences from around the world.\r\n\r\nTBN is also a leader in using cutting-edge technology to reach more viewers around the world with programming that entertains, inspires, and changes lives through God's message of hope and grace. From its online archive giving viewers access to tens of thousands of life-impacting programs, to its mobile app that brings more than a dozen global TBN networks to smart phones, iPads, and tablets anywhere in the world, TBN continues to be the standard bearer for faith-and-family broadcasting across the earth.

Job DescriptionWe have partnered with a well-known and fast growing company in Fort Worth to find their next Staff Accountant. This position reports to the Accounting Manager and will be responsible for performing journal entries, account reconciliations, accruals, intercompany transactions, assisting with the financial statement preparation and analysis, full month-end close, and ad-hoc reports. This position pays 70K-75K. The company offers great benefits and a generous PTO policy. Qualifications: · Bachelor degree in Accounting or Finance required · CPA or CPA Candidate preferred · 1-3 years of experience · Strong Excel skills · Knowledge of large ERP system Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $70,000.00 to $75,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionLHH is seeking a skilled General Ledger Staff Accountant to join a leading service company in Fort Worth, TX. This is a fantastic opportunity for a professional with experience in general ledger accounting, accounts receivable, month-end close processes, journal entries, and cost accounting. In this role, you'll contribute to accurate and timely financial reporting and assist with various financial activities across the organization. This position is in office and offers a salary range of $65-75K depending on experience. Position Summary As a General Ledger Accountant, you'll join a collaborative team responsible for producing precise financial statements, managing state sales tax remittances, and preparing other essential accounting-related reports. Essential Functions • Reconcile balance sheet and income statements for accurate reporting., • Perform monthly bank reconciliations., • Conduct thorough monthly gross margin reviews., • Assist with month end close and journal entries, • Prepare additional accounting reports and participate in special projects as assigned.Qualifications, • Education: Bachelor's Degree in Accounting or Finance., • Experience: 0-2+ years experience., • Skills: Advanced proficiency in MS Excel, Word, Outlook, and PowerPoint., • Preferred: Strong background in general ledger, accounts receivable, month-end close, journal entries, and cost accounting.Core Competencies, • Strong analytical and problem-solving abilities., • Detail-oriented with a high level of accuracy., • Highly organized and systematic., • Excellent verbal and written communication skills., • Reliable and trustworthy team player with leadership skills.Benefits, • Insurance Options: Health, dental, and vision.If you're a detail-oriented accounting professional seeking to advance your career in a dynamic team environment, apply today to join this outstanding Fort Worth-based service company or send your resume to Amy.Rhine@ lhh.com Pay Details: $65,000.00 to $75,000.00 per year Search managed by: Amy Rhine Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description We are looking for an experienced Accounts Receivable Supervisor| Lead to oversee and optimize financial operations within our team in Fort Worth, Texas. This role requires strong leadership skills and a deep understanding of invoicing, payment processing, and account reconciliation. If you excel in managing collections and billing functions, we encourage you to apply. 🚀 Lead Our AR Team in Thriving Fort Worth Construction! 🚀 Join a close-knit, family-first organization where your expertise drives success! We're seeking a dynamic Accounts Receivable Supervisor/Lead with solid construction industry experience to oversee our AR operations. Lead with confidence: supervise the team on invoicing, payment processing & account reconciliations; manage collections, aging reports & cash applications; handle lien notices/pre-liens; ensure accurate project billings & timely cash flow. Drive month-end closings, resolve disputes & deliver insightful AR reports. Strong expertise in Accounts Receivable processes required—construction background a MUST! Degreed or non-degreed welcome; leadership experience shines. Direct hire, excellent benefits, supportive vibe. Ready to lead & grow? Apply now! 💼🏗️ Joe.Faradie at roberthalf com - resumes to Joe Connect with JOE Faradie on linkedin - This is the best way to apply • Proven experience in accounts receivable management, including invoicing and payment processing., • Strong knowledge of commercial collections and cash application procedures., • Ability to analyze aging reports and implement effective strategies for reducing outstanding balances., • Familiarity with billing functions and reconciliation processes., • Excellent organizational and leadership skills with the ability to manage a team effectively., • Proficiency in relevant accounting software and tools., • Strong communication skills for collaborating across departments and with external clients., • Detail-oriented mindset with a commitment to accuracy and compliance.

Job Description We are looking for an experienced Accounts Receivable Specialist to join our team in North Fort Worth, Texas. In this Contract to permanent position, you will play a key role in managing invoicing processes, cash applications, and account reconciliations across multiple business units. The ideal candidate is detail-oriented, proactive, and capable of thriving in a fast-paced environment. Responsibilities: • Process invoices accurately, including coding, verifying, and reconciling transactions for various revenue types and business units., • Prepare and post journal entries, ensuring accurate financial reporting and compliance., • Handle daily cash posting and reconcile bank accounts weekly to maintain accurate records., • Generate monthly billing statements and aging reports for multiple business units., • Review and interpret contracts to ensure proper invoicing for all revenue streams., • Apply cash receipts and reconcile customer account balances as payments are processed., • Issue adjustments, credit memos, and manage collections of past due accounts., • Perform month-end close activities for the Accounts Receivable subledger and prepare necessary discrepancy entries., • Process credit card payments and scan checks for deposits across business units., • Build and maintain strong client relationships while addressing inquiries and resolving disputes., • Proven experience in Accounts Receivable processes, including invoicing and reconciliation., • Proficiency in Microsoft Excel, including advanced functions such as v-lookups and pivot tables., • Familiarity with accounting software systems; experience with Oracle R12 is preferred but not required., • Strong attention to detail and ability to multi-task in a fast-paced environment., • Excellent verbal and written communication skills for client interactions and reporting., • Ability to interpret and apply contract terms accurately., • Basic accounting knowledge and understanding of general ledger entries., • Capability to work independently with minimal supervision while meeting deadlines.

Job DescriptionAre you looking for a long-term career path with real growth potential? Our client in Fort Worth, TX is seeking a reliable, detail-oriented Accounts Payable/Accounts Receivable professional who’s ready to learn, takes initiative, and eventually steps into a leadership role. This position begins in Accounts Receivable to cover a maternity leave, transitions into Accounts Payable, and includes opportunities to support HR functions. The long-term plan for this role is to train and develop into our Office Manager, with a targeted transition in January 2027. If you have two to four years of experience in construction finance or accounts receivable and you’re down-to-earth, thrive with direct feedback, and prefer a drama-free workplace, you’ll fit right in.Requirements: • Two – four years’ experience in construction finance or accounts receivable, • Associate degree in accounting, finance or related field (or equivalent experience), • Human resources experience is a big plus!, • Proficiency with Epicor Eagle, QuickBooks, and Microsoft Office, • Strong analytical and problem-solving skills, • Excellent written/verbal communication skills, • Bilingual is a plus!Benefits:, • Health insurance, • Dental insurance, • Life insurance, • Disability insurance, • Paid time off, • 401K with up to 4% matchHours: Monday – Friday 8:00 am – 5:00 pmSalary/Pay rate: $20-25/hr.For immediate consideration, apply now! KW509428110#ZR

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionDescription: Underwriting Manager We are seeking a highly skilled and experienced Underwriting Manager to lead our underwriting team and ensure the effective evaluation and management of risk. This role offers an exciting opportunity to contribute to the growth and stability of our organization by overseeing underwriting operations, developing strategies, and maintaining high standards of risk assessment. Key Responsibilities: • Lead and manage the underwriting team to ensure accurate and timely evaluation of insurance applications., • Develop and implement underwriting policies, procedures, and guidelines to align with company objectives and regulatory requirements., • Review complex or high-value cases to make informed risk decisions., • Collaborate with sales, claims, and actuarial teams to optimize underwriting processes and improve risk selection., • Monitor underwriting performance metrics and implement improvements to enhance efficiency and accuracy., • Stay current with industry trends, regulatory changes, and emerging risks to adapt underwriting strategies accordingly., • Provide training, mentorship, and performance feedback to underwriting staff., • Prepare reports and presentations for senior management on underwriting activities and risk assessments. Skills and Qualifications: • Proven experience in underwriting, with 3 - 5 years of experience in an underwriting managerial or leadership role., • Strong knowledge of insurance products, underwriting principles, and risk assessment techniques., • Excellent leadership, communication, and interpersonal skills., • Analytical mindset with the ability to interpret data and make strategic decisions., • Proficiency in underwriting software and Microsoft Office Suite., • Ability to work under pressure and manage multiple priorities effectively. As an employee of AmeriTrust Auto, you are eligible for the following benefits: • Medical, Dental and Vision plans., • 401(k) matching and vesting, • Paid Time Off, • Fitness Initiative Allowance Work Location: 777 Main Street Suite 3000 Fort Worth, TX 76102 Job: Underwriting Manager Job Type: Regular Overtime Status: Exempt Schedule: Full-time Requirements:

Job Description CERIS in Fort Worth, TX is seeking a DRG Quality Control/Clinical Auditor. The Diagnostic Related Groups (DRG) Clinical Auditor will be responsible for performing DRG validation (clinical/coding) reviews of medical records and/or other documentation. This role will determine correct DRG/coding as defined by review methodologies specific to the type of review. This involves completing medical record reviews, accurately documenting findings and non-findings and providing clinical/policy/regulatory support for the determination. This role will utilize their experience with ICD-10-CM & PCS coding guidelines, the ability to understand modern pharmacology, disease management and clinical intervention procedures. The ideal DRG Clinical Auditor candidate has strong written and verbal communication skills, clinical knowledge of disease processes, and knowledge of medical necessity rules. This is a remote position. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: • Review medical records to determine accuracy of billing through verification of coding and review of supporting clinical documentation, • Check for physician's notes supporting the DRGs assigned, • Conduct audits to ensure accurate reimbursement and identifying potential savings, • Review previously conducted audits to ensure accurate coding and identifying potential savings, • Review all opportunities sent to the customers for complete and correct information, • Demonstrated knowledge of ICD-10-CM codes, PCS and DRG coding, understanding of payer rules and regulations, including Medicare and Medicaid, • Understand and comply with all internal and external policies, • Working knowledge of HIPAA Privacy and Security Rules, • Assist Quality Control team and medical director with appeals, rebuttals, etc., • Notify leadership of any issues or concerns in a timely manner, • Additional duties as assigned KNOWLEDGE & SKILLS: • Expert knowledge of application of current Official Coding Guidelines and Coding Clinic citations, • Solid knowledge and understanding of clinical criteria documentation requirements used to successfully substantiate code assignments, • Proficient understanding of Medicare, CMS guidelines and ICD-10 coding guidelines, • Effective and professional communication skills, both verbal and written, • Ability to work independently and in a team environment, • High attention to detail, • Must possess critical thinking skills, • Ability to multi-task and assist with team coverage and provide support when needed, • Ability to build relationships both internally and externally, • Ability to work in a fast-paced environment, • Demonstrated proficiency in basic computer skills and typing, • Proficiency with Microsoft Office, • Proficient in both MS and APR DRG methodology preferred EDUCATION & EXPERIENCE: • LVN or RN license in the state of employment preferred, • Experience in the OR, ICU, or ER as an RN highly preferred, • Required minimum of 2 year of recent DRG Quality Auditing experience in a hospital setting, or health plan. National Coding Certification required through either AHIMA (preferred) or AAPC, • Extensive hands-on ICD-10 CM / PCS experience required PAY RANGE: CorVel uses a market based approach to pay and our salary ranges may vary depending on your location. Pay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. Our ranges may be modified at any time. For leveled roles (I, II, III, Senior, Lead, etc.) new hires may be slotted into a different level, either up or down, based on assessment during interview process taking into consideration experience, qualifications, and overall fit for the role. The level may impact the salary range and these adjustments would be clarified during the offer process. Pay Range: $68,566 – $104,841 A list of our benefit offerings can be found on our CorVel website: CorVel Careers | Opportunities in Risk Management In general, our opportunities will be posted for up to 1 year from date of posting, or until we have selected candidate(s) to fulfill the opening, whichever comes first. ABOUT CERIS: CERIS, a division of CorVel Corporation, a certified Great Place to Work® Company, offers incremental value, experience, and a sincere dedication to our valued partners. Through our clinical expertise and cost containment solutions, we are committed to accuracy and transparency in healthcare payments. We are a stable and growing company with a strong, supportive culture along with plenty of career advancement opportunities. We embrace our core values of Accountability, Commitment, Excellence, Integrity and Teamwork (ACE-IT!). A comprehensive benefits package is available for full-time regular employees and includes Medical (HDHP) w/Pharmacy, Dental, Vision, Long Term Disability, Health Savings Account, Flexible Spending Account Options, Life Insurance, Accident Insurance, Critical Illness Insurance, Pre-paid Legal Insurance, Parking and Transit FSA accounts, 401K, ROTH 401K, and paid time off. CorVel is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable. #LI-Remote

Job Description A) Minimum Education: Bachelor’s Degree B) Defined Education: Accounting, Finance or Business Administration C) Preferences: Advanced knowledge of computer systems and Microsoft Office Suite; Government accounting experience D) Substitutions: None E) Years’ Experience: Five (5) years F) Defined Experience: Accounting, Finance, or Business related field G) License/Certifications: Valid Texas Driver’s License

Job Description We are looking for an experienced and detail-oriented AP/Staff Accountant to join our team in Fort Worth, Texas. In this role, you will oversee essential accounts payable functions, contribute to financial reconciliations, and support month-end close activities. This position offers a hybrid work schedule following training, excellent benefits, and opportunities to grow your skills in a dynamic environment. AP/Staff Accountant – Fort Worth, TX (76102) Join our growing team as an AP/Staff Accountant where you'll own the end-to-end accounts payable process, tackle month-end close, reconciliations, journal entries, and drive efficiency improvements! We're looking for a sharp, detail-focused pro with 4+ years of progressive accounting experience, strong AP/general ledger background, advanced Excel, ERP savvy, solid GAAP knowledge, and the ability to juggle priorities like a champ. Enjoy a hybrid schedule after training, great benefits, and real opportunities to shine. If you're ready to take charge and make an impact, apply today! Joe.Faradie at roberthalf com for immediate confidential consideration connect with me on linkedin • Minimum of 3 years of progressive accounting experience, with a focus on accounts payable., • Proficiency in handling invoice coding, processing, and reconciliations., • Strong knowledge of general ledger functions and journal entries., • Advanced skills in Microsoft Excel, including formulas and data analysis., • Ability to prioritize tasks effectively while maintaining attention to detail., • Excellent problem-solving skills and the ability to resolve discrepancies efficiently., • Familiarity with accounting software systems and willingness to learn new tools., • Strong organizational skills to manage documentation and deadlines.

Job DescriptionWhy Wells Fargo: Are you looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe that a meaningful career is much more than just a job - it's about finding all of the elements to help you thrive, in one place. Living the Well Life means you're supported in life, not just work. It means having robust benefits, competitive compensation, and programs designed to help you find work-life balance and well-being. You'll be rewarded for investing in your community, celebrated for being your authentic self, and empowered to grow. And we're recognized for it - Wells Fargo once again ranked in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top Companies list of best workplaces "to grow your career" in the U.S. Join us! About this role: Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small Business Banking, as part of Branch Banking. Learn more about the career areas and business divisions at wellsfargojobs.com . Upon required licensing and SAFE registration, the Senior Branch Premier Banker LP (SAFE) employee will transition to the Senior Branch Premier Banker (SAFE) role. The following job profile is intended to provide a general sense of what Senior Branch Premier Bankers do; however, the day-to-day duties and responsibilities will differ from branch to branch and even banker to banker depending on several variables, including (but not limited to) years of experience, complement of clients serviced, banking services and options of various clients, and client needs. In this role you will: • Employees who are not fully licensed at the time of hire will participate in the Branch Banking Licensed Banker licensing program as a Senior Branch Premier Banker LP (SAFE). This is a temporary position until employee has successfully completed licensing requirements. Upon successful completion, employees will transition to the Senior Branch Premier Banker (SAFE) role and perform the following duties:, • Proactively acquire new affluent consumer and small business customers, and deepen existing relationships, through outreach and pre-planned appointments, • Review and analyze moderately complex customer concerns for possible resolution though discretionary application of applicable resolution protocols, • Escalate banking related issues or business risks that require an in-depth evaluation, • Advise customers on various aspects of recommended and available financial options and services, • Maintain deep knowledge and understanding of Wells Fargo's banking, credit and investment financial solutions and services, • Identify client needs and goals for business, mortgage, retirement, and investment services, then partner closely with peers in Business Banking Advisory Services, Mortgage and Wealth and Investment Management to best meet the previously identified needs and goals, consistent with clients' overall financial circumstances and goals, • Understand and manage risks in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and regulations, • Collect information directly from customers regarding income, assets, investments, and credit; analyze information to develop customized plans identifying Wells Fargo's banking options and services that will best meet customers' financial needs and goals, • Build relationships with branch colleagues, affluent customers, and partners to acquire, deepen, and retain relationships, and to also help customers succeed financially, • Exercise independent judgement and discretion in managing client relationships through regular meetings to review financial condition and goals, provide advice regarding banking services and options to meet changing circumstances, • Be an active member of the branch team, including providing guidance to other branch employees on developing relationships and managing moderately complex to complex client needs, • This SAFE position has customer contact and job duties which may include the offering/negotiating of terms and/or taking an application for a dwelling secured transaction. As such, this position requires compliance with the SAFE. Mortgage Licensing Act of 2008 and all related regulations. Ongoing employment is contingent upon meeting all such requirements, including acceptable background investigation results. Individuals in a SAFE position also must meet the Loan Originator requirements under Regulation Z (LO) outlined in the job expectations belowRequired Qualifications:, • 4+ years of customer service experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education, • 3+ years of experience building and maintaining effective relationships with customers and partners, • 3+ years of experience recommending products and servicesDesired Qualifications:, • Financial services industry experience in one or a combination of the following: corporate, consumer, mortgage, investments, brokerage, or private banking, • Experience recommending financial services products and services, • Successfully completed FINRA Series 6 and 63 exams (or recognized FINRA equivalents) to qualify for immediate registration, • State Insurance license(s), • 3+ years of experience in a licensed financial services position, • Customer service focus with experience handling complex transactions across multiple systems, • Proficient with proactively sourcing, acquiring, building, and maintaining relationships with customers and colleagues, • Excellent verbal, written, and interpersonal communication skills, • Knowledge and understanding of book of business processes to actively manage a group of Wells Fargo customers to meet their needs and grow the business, • Knowledge and understanding of Branch Banking compliance controls, risk management, and loss prevention, • Ability to follow policies, procedures, and regulations, • Ability to educate and connect customers to technology and share the value of self-service digital banking options, • Experience using strong business acumen to provide financial services consultation to small business customers, • Knowledge and understanding of financial services consumer lending products, • Ability to interact with integrity and professionalism with customers and employees, • High motivation with ability to successfully meet team objectives while maintaining individual performance, • Experience mentoring and peer-coaching othersJob Expectations:, • Ability to work a schedule that may include most Saturdays, • Adherence to Wells Fargo sales practices risk management culture, • Current registration for FINRA Series 6 and Series 63 (or FINRA recognized equivalents) is required for this role or must be completed within a specified period. For specific FINRA qualification exams obtained after 9/30/2018, the Securities Industry Essentials (SIE) exam co-requisite will be required, • For the following states where hired, FINRA Series 65 (or equivalent) will also be required to be completed within a specified period: AK, AL, CT, DE, HI, IA, ID, IN, KS, MD, MI, MN, MS, MT, NC, ND, NE, NM, OR, SC, SD, TN, TX, UT, VA, WA, WI, and WY. The State of WY permits referral-only licensed bankers to receive the IAR registration without completing the Series 65/66 exam requirement. This list of states is subject to change and Series 65 (or equivalent) licensing requirement would be based on current state requirements during employment, • State Insurance license(s) are required for this role and must be completed within a specified period, • Licensing requirements and expected completion timeline determined by the number of licenses needed) will be communicated to the candidate upon offer acceptance, • Individuals in Loan Originator (LO) positions must meet the Consumer Financial Protection Bureau qualification requirements and comply with related Wells Fargo policies. The LO qualification requirements include meeting applicable financial responsibility, character, general financial fitness, and criminal background standards., • A current credit report will be used to assess your financial responsibility and credit fitness; however, a credit score is not included as part of the evaluation. Successful candidates must also meet ongoing regulatory requirements including additional screening, if necessary We Value Equal Opportunity Wells Fargo 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, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process. ]]>

Job DescriptionDescription: The Sr. Accounting Manager is responsible for overseeing and managing the financial accounting functions on an international scale. This position involves leading the finance accounting team in multiple locations, coordinating international financial reporting, and ensuring compliance with accounting standards and regulations in different countries. The Sr. Accounting Manager plays a critical role in providing accurate financial information across international entities, supporting financial decision-making, and ensuring the integrity of financial statements globally. Duties/Responsibilities • Manage and lead the finance team, including hiring, training, mentoring, and evaluating staff., • Oversee the preparation and consolidation of international financial statements, including balance sheets, income statements, and cash flow statements., • Ensure compliance with international accounting principles, financial reporting standards, and relevant regulations in various countries., • Coordinate and lead the international month-end and year-end closing processes, ensuring accuracy and timeliness of financial reporting across entities., • Conduct financial analysis, budgeting, and forecasting for international operations to support business planning and decision-making., • Collaborate with internal and external auditors during financial audits for international entities and ensure successful audit outcomes., • Review and analyze financial data from various international locations to identify trends, variances, and opportunities for improvement., • Develop and implement financial controls and procedures to ensure consistent financial reporting and compliance across international entities., • Manage and reconcile intercompany transactions and accounts for international operations., • Monitor and manage international cash flow, ensuring proper cash management and liquidity across entities., • Assist in the preparation of financial presentations and reports for senior management and stakeholders at a global level., • Work closely with other finance and business teams to provide financial insights and support strategic initiatives on an international scale., • Stay updated on international accounting regulations, tax laws, and compliance requirements in different countries., • Participate in the development and execution of international financial policies and procedures., • Provide training and guidance to finance accounting staff in various locations and ensure professional development., • Foster a culture consistent with Schumacher’s purpose, core values and strategic anchors., • Regular attendance is an essential function of the job., • Other duties as assigned. Requirements: Required Skills/Abilities • Strong knowledge of international accounting principles, financial reporting standards, and regulations in different countries., • Experience with financial analysis, budgeting, and forecasting for international operations., • Proficiency in financial accounting software and ERP systems used for international financial reporting and consolidation., • Excellent analytical and problem-solving skills to address complex international financial issues., • Strong attention to detail and accuracy in international financial reporting and analysis., • Effective leadership and team management abilities to lead and motivate finance accounting teams across different locations., • Excellent communication and presentation skills to convey financial information to non-financial stakeholders., • Proven ability to work collaboratively with cross-functional teams and stakeholders in different countries., • Knowledge of international tax regulations and compliance requirements., • Strong project management and organizational skills to manage multiple international finance accounting activities., • Ability to work in a fast-paced and dynamic international finance environment., • Strong ethical standards and commitment to upholding financial integrity across international entities., • Proficiency in using Microsoft Office applications (Word, Excel, Outlook)., • Education: bachelor’s degree in accounting, finance, or a related field. A master’s degree preferred., • Experience: 5+ years’ proven experience in accounting, including 3+ years’ experience directly managing staff., • Internal applicants: 6+ months successful demonstration of current position responsibilities, approval from current manager, and a relevant combination of education, continuing education, and experience., • Candidates who do not meet the specified educational or experience requirements but possess equivalent qualifications and relevant experience may be considered for this position. The company will assess candidates on a case-by-case basis to determine their suitability for the role based on their overall qualifications, skills, and demonstrated capabilities. The decision to consider education and experience equivalencies will be at the sole discretion of the hiring team and will comply with applicable laws and regulations. This is a summary of the primary accountabilities and requirements for this position. The company reserves the right to modify or amend accountabilities and requirements at any time at its sole discretion based on business needs. Any part of this job description is subject to possible modification to reasonably accommodate individuals with disabilities. Equal Opportunity Employer/Veterans/Disabled

Job DescriptionEducation • High school diploma required Skills 4+ years job experience in Accounts Receivable or Banking required Job experience and/or education in other Accounting related fields is a plus Data Entry Skills is a plus Excellent organizational and communication skills Adaptable to changes and multifunctional Analytical Skills"

Job Description Job Title: Project Accountant Location: DFW Metroplex, TX (On-site) Pay: $85,000 - $90,000 Annually (Based on experience) Job Type: Full-Time Company Introduction This position is with a well-established mechanical contractor that has been delivering high-performance HVAC, plumbing, piping, and sheet metal solutions for more than 40 years. Known for tackling some of the most technically demanding commercial and industrial projects, the company supports hospitals, data centers, and large-scale commercial facilities across the region. The organization is built on a foundation of safety, innovation, and teamwork, empowering employees to take ownership of their work while advancing their technical and leadership skills. With a reputation for quality craftsmanship and dependable project delivery, the company offers a stable, growth-oriented environment where every team member plays a meaningful role in its long-term success. Role Overview The Project Accountant plays a critical role in supporting the financial success of commercial construction projects. This position works closely with Project Managers, customers, subcontractors, and executive leadership to ensure accurate job setup, compliance documentation, full-cycle accounts receivable management, and subcontractor administration. Reporting directly to the Controller, the Project Accountant will manage project-related financial processes from initiation through closeout while maintaining strict attention to detail, compliance standards, and deadline-driven deliverables. The ideal candidate thrives in a fast-paced construction environment, demonstrates strong organizational discipline, and brings a proactive, solutions-oriented approach to project accounting responsibilities. Core Responsibilities * Manage job, customer, and subcontractor setup processes * Ensure project documentation and compliance requirements are completed accurately and on time * Handle contractor prequalification submissions * Maintain city registrations for mechanical and plumbing licenses * Manage lien filings, waivers, and bond documentation * Oversee full-cycle accounts receivable for assigned projects * Coordinate billing processes and support collections efforts * Work closely with Project Managers to ensure accurate financial reporting * Assist Accounting Manager and Controller with annual audits and financial documentation preparation Required Background • Minimum of 5 years of experience in commercial construction accounting Bachelors degree in Accounting, Finance, or related field preferred (or equivalent relevant experience) * Strong understanding of construction accounting principles * Ability to investigate, analyze, and resolve accounting discrepancies * Proficiency in Microsoft Office; Intermediate Excel skills preferred * Working knowledge of Timberline/Sage software preferred * Ability to pass pre-employment drug screen and background check Compensation & Perks • Competitive salary based on experience., • Company vehicle or mileage reimbursement., • 401(k) with company match., • Comprehensive health, dental, and vision insurance., • Paid time off and paid holidays., • Referral program and growth opportunities., • Path for advancement.

Job Description Finance Manager - Ford of Arlington Outstanding Performance Deserves Outstanding Compensation! Ford of Arlington is seeking a motivated, experienced, and professional Finance Manager to join our team. This role plays a critical part in supporting our sales department, guiding customers through the financing process, and maximizing dealership profitability-all while ensuring full compliance and delivering exceptional customer experience. ✨ Employee Benefits & Compensation: • Paid Time Off (PTO) + Holiday Pay, • Company‑Paid Life Insurance, • Health & Wellness Plans:, • Medical, Dental, Vision, Supplemental, • Flexible Spending Accounts (FSA), • Retirement Plans with Company Matching:, • 401(k) & Roth, • Employee Discounts across products and services

Job DescriptionAssistant Controller Responsibilities: • Lead and own the month-end close process across multiple entities, • Manage all corporate and holding company accounting activities, • Ensure compliance with various licensing and tax reporting agencies, • Oversee and maintain lease agreements and ensure accurate lease accounting, • Maintain and strengthen internal controls related to A/P, credit card usage, and personnel changes, • Analyze large construction projects and prepare monthly financial status reports for the executive team, • Manage and mentor a team of 3 accountants across multiple markets, • Assist with acquisition-related accounting including due diligence and integration, • Contribute to ongoing improvement of ERP processes and workflowsQualifications:, • Bachelor’s degree in Accounting, Finance, or a related field (CPA preferred), • 5+ years of accounting experience, • Extensive knowledge of construction accounting principles, job costing, and financial reporting standards (GAAP), • Strong technical proficiency in ERP systems and accounting software, with advanced Microsoft Excel skills, • Experience supporting financial operations in the construction or disaster mitigation industries is a plus, • Prior experience managing a team in a dynamic, high-volume environment, • Hands-on experience working with financial audits and regulatory compliance#IND #ZRCompany DescriptionThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Job Description Human Resources | Payroll Specialist Join our vibrant Fort Worth team as a Payroll & HR Administrator and make every paycheck & employee journey count! Power bi-weekly payroll magic for US and Canada teams—mastering salaries, benefits, taxes, garnishments, deductions, and more with laser focus. Lead compliance efforts, conquer tax notices, registrations, audits, filings, and keep everything spotless for reviews. Solve employee pay mysteries and team up with accounting for seamless reports & GL harmony. Supercharge our HRIS, safeguard electronic files, smooth onboarding, handle life-cycle changes, deliver verifications, fuel engagement programs, and track recruiting wins with sharp KPIs. Bring 3–5+ years of multi-state payroll & general HR expertise, deep compliance know-how, payroll software savvy, and top-tier MS Office skills. Bonus points for Canada payroll & compliance experience! Bachelor's in HR/Business a plus. Enjoy outstanding benefits, exciting growth potential, and a supportive culture that truly values you. Ready to level up? Apply today—your next rewarding chapter starts here! Joe.Faradie at roberthalf com apply today by email. Connect with me on linkedin! • Minimum of 3–5 years of experience handling multi-state payroll and general HR functions., • Strong understanding of compliance regulations and payroll processing requirements., • Proficiency in payroll software and advanced Microsoft Office skills., • Experience working with HRIS systems to manage employee information effectively., • Excellent problem-solving skills and attention to detail., • Familiarity with employee relations and onboarding processes., • Bachelor's degree in Human Resources or Business Administration preferred., • Bonus: Experience with Canadian payroll and compliance processes.

Job Description The Financial Center Manager (FCM) is responsible for driving branch growth by increasing market share, expanding relationships, and delivering strong financial performance within the local market. This role requires a strategic, externally focused leader who can identify growth opportunities, build community and business relationships, and lead a high-performing team to achieve production and service goals. • Develop and execute branch-level strategies to grow market share across deposits, loans, and other product offerings. This role involves developing and implementing strategies to increase overall market share within the community., • Identify and pursue new business opportunies with the local market through proactive outreach, networking, and partnerships. Build and maintain relationships with community leaders, businesses, and referral sources to drive new member/client acquisitions. Continually monitor market trends, competitor activity, and performance data to adjust growth strategy., • Lead a relationship-based service/sales culture focused on acquiring, deepening, and retaining client relationships. Ensure consistent execution of financial reviews and needs-based conversations., • The Financial Center Manager (FCM) is responsible for leading, growing and representing the branch in an affluent market with a strong focus on relationship development, business growth, and exceptional member/client experience. This role requires a proven track record of cultivating high-value relationships, expanding market share, and delivering consistent financial performance while leading and developing a high-performing team., • Represent the organization at community networking, and business events to strengthen brand presence and referral opportunities. Partner closely with mortgage, insurance, wealth advisors, and business services to deliver a holistic financial solution., • This position will serve as a trusted advisor for key clients, ensuring personalized high-touch service experiences. Building long term relationships through proactive outreach, financial reviews, and tailored solutions., • Lead, coach, and develop a high-performing branch team focused on relationship-based sales and service excellence. Foster a culture of accountability, collaboration, and performance. Set clear goals and expectations aligned with branch and organizational objectives., • Ensure the branch meets or exceeds production, growth, and profitability goals. Maintain operational excellence, and regulatory compliance. Ability to analyze performance metrics and market data to adjust strategies and drive results. Continuously seek opportunities to improve service delivery and client satisfaction., • The Financial Center Manager (FCM) reports to the Regional Retail Manager (RRM)., • Requires successful registration with, and issuance of a unique identification number from, the Nationwide Mortgage Licensing System (NMLS) in compliance with the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (S.A.F.E. Act). Responsible for compliance of all Federal and State rules and regulations pertaining but not limited to Bank Secrecy Act, Anti-Money Laundering, Bank Bribery Act, NCUA Privacy Regulations, Reg B, Reg Z, Service Members Civil Relief, and FCRA/FACTA. Required to attend initial and ongoing annual Bank Secrecy Act training. Candidates for EECU should possess the following knowledge and skills: • Proven ability to grow market share, develop new relationships, and expand existing portfolios., • Strong leadership, coaching, and performance management skills., • Excellent communication, networking, and presentation abilities., • Deep understanding of financial products, lending, and relationship-based sales., • A significant level of trust, credibility and diplomacy is required. Must be capable of exercising highest level of discretion on both internal and external confidential matters including direct and indirect reports and outside vendors., • Must be able to perform responsibilities with composure under the stress of deadlines / requirements for extreme accuracy and quality and/or fast pace., • Must be able to effectively handle multiple, simultaneous, and changing priorities., • Must be a proven leader of people within a customer service environment., • Experience coaching employees and leadership to increase production, sentiment, and overall retail performance., • Experience with sales processes, operations, data analytics, or quantitative marketing., • Requires successful registration with, and issuance of a unique identification number from, the Nationwide Mortgage Licensing System (NMLS) in compliance with the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (S.A.F.E. Act)., • Must be an excellent communicator both oral and written., • Excellent organization and time management., • Must be proficient in Microsoft Office applications, • High School Diploma or equivalent. College Degree preferred. SIE or Series 7 licenses are a plus and preferred. For more than 90 years, Fort Worth-based EECU community credit union has been committed to providing members A Better Way of Banking®. Today, EECU is one of the largest credit unions in Texas with over $4 billion in USD assets and serves over 297,000 members through 20 financial centers across North Texas. In the true spirit of the credit union philosophy “people helping people” EECU was recently honored with the Fort Worth Business Press Corporate Philanthropy Award for employee volunteerism, named Best Bank/Credit Union by the Fort Worth Star Telegram’s readers, and became the 1st credit union in Fort Worth to become Blue Zones certified for promoting employee well-being. EECU is an EOE/Vets/Disabled Employer. We are an Equal Opportunity Employer and do not discriminate against applicants due to veteran’s status or on the basis of disability. For more information on our organization and benefits please visit EECU Careers.

Job Description Position Title: Relationship Banker I Float Exempt Status: Non-Exempt, Full Time Reports to: Branch Manager Location: Fort Worth and Surrounding Area Branches Starting Pay: $17.75+/ depending on experience Benefits: • Medical, Prescription Drugs, Dental, and Vision Insurance, • Insurance Eligibility for Team Members and Dependents Starting on the First Day of Employment, • 401(k) with a Match, • Basic, Voluntary, and Dependent Life Insurance, • Paid Time Off, • Paid Bank Holidays, • Workplace Wellness Programs, • Employee Assistance Programs Essential Functions: Customer Service • Perform Southside Bank’s customer service standards with each customer interaction, • Consistently perform with accuracy and efficiency to build customer confidence and trust., • Complete customer thank you calls and follow up of problem resolution as directed by management., • Meets or exceeds all operational and sales goals determined by retail management to include balancing, and attendance and others as applicable., • Know the products and services offered by the Bank with the ability to recall and explain key benefits to the customer. Recognize each customer transaction as a cross-sell opportunity. Identify and respond to the needs of new and potential customer by listening and clarifying their needs. Direct customers as needed to other Southside departments, • Maintain the security and confidentiality of pertinent information and records, • Accurately communicate account information to customers, • Must be able to commute throughout the hired Region to the various Branches that have a staffing need., • Understand and agree to abide by the policies and procedures established at Southside Bank., • Follows established policies and procedures to avoid fraudulent activity (verify identification, review account history and recourse, etc.), • Follows compliance procedures and verifies accuracy of reporting applicable transactions such as CTRs, SARs, monetary logs, and Reg CC holds., • Maintain cash drawer limits and responsible for meeting the balancing standards of the cash drawer on a daily basis, working in accordance with the Teller Over/Short Policies. Ensure that all cash outages are reported to management., • Accept and verify customer deposits, • Cash checks and process less cash transactions within authorized limits; obtain supervisor’s approval to process transactions which exceed authorized limits., • Perform special services as requested by customers, such as selling official checks, process cash advances and loan payments, completion of stop payments and cardholder claim statements and redeem savings bonds with accuracy. May include notary services and helping customers with account reconciliation and problem resolution., • Communicates disclosure requirements and regulations to customers in accordance with regulatory guidelines, provides disclosures and brochures as needed., • Responsible for complying with audit policies and procedures as they pertain to this position., • Perform duties in compliance with applicable laws and regulations, including but not limited to the Bank Secrecy Act (BSA) and related anti-money laundering laws, and in accordance with the Bank’s Information Security Program., • Maintain a positive and caring atmosphere for customers and employees consistent with the Southside Bank’s mission and philosophy., • Contribute to a positive team environment with peers in and out of the branch, • Continue professional development through training, seminars, membership in professional associations, as applicable., • Assist with opening and closing duties, • Participates in special projects as assigned., • Understands and agrees to abide by the policies and procedures established at Southside Bank., • Must comply with all applicable laws and regulations., • Performs duties in compliance with applicable laws and regulations, including but not limited to the Bank Secrecy Act (BSA) and related anti-money laundering laws, and in accordance with the Bank’s Information Security Program., • Maintains a positive and caring atmosphere for customers and employees consistent with the Southside Bank’s mission and philosophy., • Provides enthusiastic, professional, and courteous service to Southside Bank customers and employees., • Maintains the security and confidentiality of pertinent information and records., • Continues professional development through training, seminars, membership in professional associations, as applicable., • High School Graduate or the equivalent required., • Minimum six month cash handling or customer service experience preferred., • Proficient in typing, 10-key calculator and data entry., • Excellent oral and written communication skills., • Completion and comprehension of the following Southside Bank instructor led classes within the first 6 months of employment :, • New Employee Orientation, • Teller Training, Teller Advanced and Professional Teller, • New Accounts, • Product Knowledge, • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions., • Sedentary physical activity performing non-strenuous daily activities of an administrative nature., • Must be able to remain in a stationary position for 75% of the time., • Constantly operates a computer and other office productivity machinery, such as a computer, scanner, computer printer, etc., • The person in this position needs to frequently move about inside the branch location to assist customer’s transactions, access different machinery, process cash, etc., • Constantly positions self to maintain computers in the branch, including under the desks or in a different area of the branch., • This person must be able to detect, recognize, and identify customers as they begin assisting them., • Must be able to transport 25 pounds of coin a distance of 5-25 feet from a work station to the vault, up to five times a day, depending on how much coin is delivered that day., • Motor branches – employee must transport the cash from work booth inside the branch., • Well-lighted, heated and/or air-conditioned indoor office setting with adequate ventilation. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Job Description CERIS is seeking a DRG Coder/Clinical Auditor. The Diagnostic Related Groups (DRG) Clinical Auditor will be responsible for performing DRG validation (clinical/coding) reviews of medical records and/or other documentation to determine correct DRG/coding and clinically supported as defined by review methodologies specific to the type of review. This involves completing medical records review, accurately documenting findings and non-findings and providing clinical/policy/regulatory support for the determination. Experience using ICD-10-CM & PCS coding guidelines, the ability to understand modern pharmacology, disease management and clinical intervention procedures. The ideal DRG Clinical Auditor candidate will have strong oral and written communication skills, clinical knowledge of disease process, and knowledge of medical necessity rules. This is a remote position. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: • The Clinical Auditor will review medical records to determine accuracy of billing through verification of coding and supporting clinical documentation., • Conducting audits to ensure accurate reimbursement and identifying potential savings., • Demonstrated knowledge of ICD-10-CM codes, PCS and DRG coding, understanding of payer rules and regulations, including Medicare and Medicaid., • The ability to work independently with minimal supervision and demonstrate initiative., • Able to communicate clearly and accurately., • Clearly understands and complies with all internal and external policies., • Working knowledge of HIPAA Privacy and Security Rules., • Ability to multi-task and assist with team coverage and provide support when needed., • Ability to build relationships both internally and externally., • Assists Quality Control team and medical director with Appeals, Rebuttals, etc., • Demonstrated proficiency in basic computer skills and typing, i.e., Microsoft Windows, Outlook, Word, PowerPoint, Internet Explorer, etc., • Notify manager/leadership of any issues or concerns in a timely manner., • Additional duties as assigned by leadership. KNOWLEDGE & SKILLS: • Extreme attention to detail., • Must possess critical thinking skills., • Effective and professional communication skills, both verbal and written., • Ability to think and work independently, while working in an overall team environment., • Ability to work in a fast-paced environment., • Proficient in Microsoft Office Suite. EDUCATION & EXPERIENCE: • Associate degree in nursing or higher required., • Must maintain current licensure as a registered nurse in the state of employment., • CCS or CIC required with DRG auditing experience in ICD-10-CM, ICD-10 PCS., • Proficient in Medicare, CMS guidelines and ICD-10 coding guidelines., • Experience in the OR, ICU, or ER as an RN highly preferred. PAY RANGE: CorVel uses a market based approach to pay and our salary ranges may vary depending on your location. Pay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. Our ranges may be modified at any time. For leveled roles (I, II, III, Senior, Lead, etc.) new hires may be slotted into a different level, either up or down, based on assessment during interview process taking into consideration experience, qualifications, and overall fit for the role. The level may impact the salary range and these adjustments would be clarified during the offer process. Pay Range: $68,566 – $104,841 A list of our benefit offerings can be found on our CorVel website: CorVel Careers | Opportunities in Risk Management In general, our opportunities will be posted for up to 1 year from date of posting, or until we have selected candidate(s) to fulfill the opening, whichever comes first. ABOUT CERIS: CERIS, a division of CorVel Corporation, a certified Great Place to Work® Company, offers incremental value, experience, and a sincere dedication to our valued partners. Through our clinical expertise and cost containment solutions, we are committed to accuracy and transparency in healthcare payments. We are a stable and growing company with a strong, supportive culture along with plenty of career advancement opportunities. We embrace our core values of Accountability, Commitment, Excellence, Integrity and Teamwork (ACE-IT!). A comprehensive benefits package is available for full-time regular employees and includes Medical (HDHP) w/Pharmacy, Dental, Vision, Long Term Disability, Health Savings Account, Flexible Spending Account Options, Life Insurance, Accident Insurance, Critical Illness Insurance, Pre-paid Legal Insurance, Parking and Transit FSA accounts, 401K, ROTH 401K, and paid time off. CorVel is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable. #LI-Remote

Job DescriptionCommercial Banker We are partnered with a growing community-focused financial institution to identify a Commercial Banker who enjoys building relationships, structuring deals, and working closely with local businesses. This role is ideal for a lender who wants the autonomy and impact that comes with a relationship-driven environment rather than a large, highly layered organization. Position Overview The Commercial Lender will be responsible for originating, structuring, and managing commercial loan relationships within the local market. The ideal candidate brings strong credit fundamentals, consistent production ability, and experience working closely with business clients. Key Responsibilities * Originate and manage commercial loans, including: * Commercial Real Estate (CRE) * C&I (Commercial & Industrial) * Build, manage, and grow a commercial loan portfolio * Analyze borrower financials and assess credit risk * Prepare and/or review credit memos and financial spreads * Partner with internal credit and underwriting teams throughout the loan process * Develop and maintain long-term relationships with clients, referral sources, and community partners Ideal Background * 3+ years of commercial lending experience * Demonstrated annual production and loan origination history * Strong commercial credit foundation, including: * Formal credit training and/or prior Credit Analyst experience * Ability to read and interpret financial statements and spreads * Underwriting experience (hands-on preferred) * Experience managing and growing a commercial loan portfolio * Existing book of business is a plus, but not required * Experience with CRE and/or C&I lending Why This Role * Relationship-driven lending environment * Opportunity to make a direct impact on clients and the local market * Access to leadership and decision-makers * Supportive credit and operations teams * Ability to grow and shape a meaningful book of business Confidential inquiries encouraged. If you’re open to exploring growth-oriented public accounting opportunities, apply below or connect directly for a confidential conversation. (605) 910-9530