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Job Description Job Summary: A Finance and Insurance (F&I) Manager is responsible for helping customers finance their vehicle purchase by working with lending agencies; they are also responsible for having a deep understanding of aftermarket options and warranties that can be purchased with the vehicle being sold. About Us: The most effective job descriptions use this section to show why the company is a great place to work. Describe your company's values, culture, mission, and any awards the team has won. After reading this section, job seekers should understand how your business stands out against the competition. Finance and Insurance (F&I) Manager Compensation and Benefits: • Competitive Pay, • Flexible Working Hours, • Health Insurance, • PTO & Sick Leave, • 401(K), • Develop a comprehensive menu selling process to maximize the finance department’s overall profitability and product penetration, • Track portfolio with lenders, • Review and inspect the flow of the department’s paperwork on a daily basis to ensure a timely turnaround on all deals, • Ensure all deals are fully compliant with local, state, and federal guidelines, • Demonstrate commitment to supporting the sales department in achieving its goals, • Be an example of professional morals, ethics, and excellent customer service, • Work closely with sales team on enforcement of proper selling methods, • Minimum high school diploma or GED equivalent, • Prior automotive experience preferred, • Excellent communication and customer service skills, • Professional appearance and work ethic, • Self-motivation, • Knowledge of regulatory and compliance requirements, • Ability to work within a fast-paced environment

Calling all financial professionals looking for a role 100% focused on sales! As a Regional Vice President of Sales, you will cover a territory within driving distance and manage the other parts of your business remotely. You will report to the Director of Sales who will make sure you have the train

Job DescriptionBookkeeperThe Bookkeeper will be responsible for overseeing all aspects of invoicing, billing, payroll, payment processing, reconciliations, and monthly close activities. This role requires a detail-oriented professional who can manage multiple priorities, communicate effectively, and contribute to a collaborative environment. Key Responsibilities:Invoicing & Billing: • Generate and issue all invoices for rental services., • Review recurring billing schedules for accuracy and completeness., • Disable recurring billing when rental units are returned from the field., • Close out job tickets once finalized by the accounting department.Payroll Administration:, • Process payroll using Paycom, including onboarding new hires, terminations, benefits administration, and related payroll functions., • Ensure compliance with company policies and applicable regulations.Accounts Receivable & Payable:, • Post customer payments in QuickBooks and prepare deposits., • Issue checks to vendors accurately and timely.Banking & Reconciliations, • Reconcile bank accounts on a regular basis to ensure accuracy and completeness.Financial Close & Reporting:, • Assist with month-end, quarter-end, and year-end close processes., • Prepare supporting documentation and reconcile general ledger accounts as needed.Additional Duties:, • Support ad hoc accounting projects and process improvements as required. #ZR Company DescriptionAbout Burnett Specialists Burnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso. With a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results. As a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement. Visit us at: Follow us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!About Burnett Specialists\r\nBurnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso.\r\n\r\nWith a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results.\r\n\r\nAs a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement.\r\n\r\nVisit us at: us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!

Job Description Our client is looking for an experienced Bookkeeper to join their team in North Houston, Texas. In this contract-to-permanent role, you will support financial operations within the construction industry, focusing on accounts payable, accounts receivable, and project-based accounting. This position requires strong attention to detail, proficiency in QuickBooks, and a solid understanding of lien processes and retainage. The role is fully onsite, Monday-Friday from 8-5. Responsibilities: • Manage accounts payable processes, including sorting purchase orders, entering invoices into QuickBooks, and ensuring vendor payments are accurate and timely., • Handle accounts receivable tasks such as generating customer invoices, processing monthly billing, and issuing lien notices for overdue accounts., • Reconcile bank and credit card statements on a monthly basis to ensure accuracy in financial reporting., • Prepare financial statements, including profit and loss reports and balance sheets, while managing tax payments and compliance., • Maintain detailed records of lien releases, retainage, and vendor folders, ensuring all documentation is up-to-date and organized., • Resolve vendor and client inquiries related to billing, payments, and general accounting issues with professionalism and efficiency., • Provide administrative support, including document notarization, mail management, and assisting with company vehicle registrations., • Collaborate with the Office Manager to streamline filing and office operations., • Utilize QuickBooks for journal entries and miscellaneous accounting data entry., • Support accounts receivable factoring loans and ensure proper documentation., • Minimum of 3 years of bookkeeping experience, preferably within the construction industry., • Proficiency in QuickBooks and familiarity with accounts payable, accounts receivable, and general ledger reconciliation., • Knowledge of lien releases, lien notices, retainage, and sales tax compliance is highly preferred., • Strong organizational skills with the ability to multitask in a fast-paced environment., • Excellent communication skills and customer service abilities., • Notary public certification or willingness to obtain certification is a plus., • Attention to detail and accuracy in financial documentation and reporting., • Ability to work collaboratively within a team while managing individual responsibilities.

Job Description About Us Summit CPA is a Los Angeles-based accounting practice that specializes in serving small business owners. We take pride in building long-term relationships with our clients and providing accurate, reliable, and efficient financial support. Who We’re Looking For We are looking for a committed, long-term employee who enjoys challenges, problem-solving, and working directly with clients. The ideal candidate is detail-oriented, technology-savvy, and thrives in a collaborative, small-business environment. Job Responsibilities • Maintain accurate financial records using QuickBooks Online and Bill.com., • Reconcile bank accounts, process invoices, and manage accounts payable/receivable., • Prepare financial reports and assist with month-end and year-end close processes., • Work directly with small business owners to ensure their financial records are up to date., • Identify and resolve discrepancies with strong problem-solving skills., • Collaborate with internal team members to provide seamless service to clients., • Minimum of 2 years of bookkeeping experience, preferably in a small business environment., • Proficiency in QuickBooks Online, Bill.com, Excel, and Google Apps is required., • Ability to work remotely while maintaining accuracy and efficiency., • Strong communication and interpersonal skills for client collaboration., • Flexible remote work environment., • Opportunity to build long-term client relationships., • Work in a supportive, small-business-focused team.

Job Description Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our clients. Responsibilities • Obtain primary financials data for accounting records, • Compute and record financial data, • Check the accuracy of business transactions, • Must have good bookkeeping skills including bank reconciliations, journal entries, data entry, payroll processing and payroll reports., • Fundamental knowledge of fund accounting a plus, • Experience with Sage 50 a plus, • Have ability and communication skills to present before client meetings, • Deadline and detail-oriented, • 4+ years experience

Job Description Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We are growing and would like to speak with you today if you are an Experienced Controller and are ready to start a new adventure. If you can provide strong and thorough support for our overall operations, there is a position for you in our Accounting Team. Since 1993, we have developed a strong reputation for delivering results and superior customer service. We attract and hire top talent across the nation to be a part of our team and we would like to speak with you about joining the GGR Family. We have around 100 employees and we collect over 100 million a year for our clients. Better Business Bureau (BBB) Better Business Bureau (BBB) of Houston has named Greenberg, Grant & Richards as a recipient of their 2024 Pinnacle Award Winner in the category of Financial Services. Dec 11, 2024 Why Choose Greenberg, Grant & Richards, Inc.? We are growing and we want the best of the best to come and grow with us. • 75% employer paid Medical, Dental & Vision, • Great Work Location - Galleria Area, • 401K, • Paid Life Insurance, • Vacation/PTO, • No nights and weekends, • Oversees the operations of the Accounting Department, which include financials, accounts payable, accounts receivable, bank reconciliations, and payroll., • Oversees training programs and identifies training needs., • Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk., • Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards., • Recommends benchmarks that will be used to measure the company's performance., • Produces the annual budget and forecasts; reports significant budget differences to management., • Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations., • Full cycle Accounts Receivable, including preparation of invoices and maintaining customer records. Posting and monitoring of receivables for timely collection. Makes bank deposits. Sends out monthly customer statements., • Full cycle Accounts Payable, including purchase orders and maintaining vendor records. Vendor statement reconciliation and discrepancies., • Entry of all credit card expenses., • Entry of ACH payments for officer approval. Sends remittance advice to vendors., • Responsible for timely debt service payments., • Bank reconciliations, • General ledger entries, • Maintains an organized and streamlined accounting system., • Excellent knowledge of Generally Accepted Accounting Principles., • Strong data entry skills with a keen attention to detail and ability to keep records and files organized., • Excellent communication skills, both verbal and written., • Must interface well with staff and external business contacts., • Ability to maintain confidentiality., • Ability to exercise sound judgment when reviewing financial transactions and escalate discrepancies as needed., • Able to complete tasks accurately and timely with minimal supervision., • Experience handling review and data entry of an intermediate to high volume number of transactions per week., • Ability to collaborate and communicate with employees, vendors, and customers to ensure accuracy of financial transactions., • Must be comfortable performing repetitive tasks and meeting weekly, monthly and quarterly deadlines., • Bachelors Degree, • Full Cycle: 5 years (required), • Bookkeeping: 5 years (required), • Multiple Entities: 5 years (required), • Quick Books: 5 years (required), • Working knowledge of Microsoft Office programs including Outlook, Word and Excel. Greenberg, Grant & Richards, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. 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. Company DescriptionGreenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have offices in Austin, Houston, Denver, and Tampa. We have been an industry leader for over 30 years and set the bar for collecting other companies commercial accounts receivable issues. Our focus is solely business to business. Looking at our next 30 years we are focusing on expansion and bringing on board the next generation of employees. We currently have over 10,000 active clients and we collect over 100 million dollars a year for our clients. If you are looking to get into a “Recession and Pandemic Proof Industry”, this is the place for you! Once you get in, you’ll never leave. If you are in car sales, you only get your customer back every 3-5 years. If you are in home sales, you only get your customer back every 10 years. In commercial collections, once you land a client, your client comes back every month. They place accounts every day and they are never taken from you.Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have offices in Austin, Houston, Denver, and Tampa. We have been an industry leader for over 30 years and set the bar for collecting other companies commercial accounts receivable issues. Our focus is solely business to business. Looking at our next 30 years we are focusing on expansion and bringing on board the next generation of employees. We currently have over 10,000 active clients and we collect over 100 million dollars a year for our clients. If you are looking to get into a “Recession and Pandemic Proof Industry”, this is the place for you! Once you get in, you’ll never leave.\r\n\r\nIf you are in car sales, you only get your customer back every 3-5 years. If you are in home sales, you only get your customer back every 10 years. In commercial collections, once you land a client, your client comes back every month. They place accounts every day and they are never taken from you.

Job DescriptionDescription: Position Purpose: To support our customers and Texas Injection Molding manufacturing through training, mentoring and guiding others; ensuring products manufactured by us meet or exceed set standards. Visually inspects, measures, and evaluates products according to customer specification. Job Responsibilities: • Inspecting output samples using industry-appropriate methods such as calipers and gauges, measuring dimensions and examining functionality., • Check that assembly or production line adheres to standards and procedures and complying with our customer and industry standards., • Record inspections results by completing reports and inputting data into quality database IQMS ERP system., • Educate production team on quality control issues and work with departmental managers to improve overall company safety and product quality., • Works alongside production team in validation of Good vs. Reject parts and insures that understanding of acceptable quality levels are provided as needed to each Operator., • Drives continuous improvement across molding and secondary departments. Requirements: Qualifications Education: • Good written and verbal communication skills, • Excellent problem solving, • Basic computer and math skills to calibrate and measure specifications., • Ability to use measuring devices like gauges, meters, caliper, micrometers, and computers., • In-depth understanding of company standards, • Documentation and reporting skills., • Teamwork and collaboration, • Comfortable standing or walking for long periods of time., • Strong understanding of raw material and the manufacturing industry, • Bilingual English and Spanish

Job Description Position Purpose: To support our customers and Texas Injection Molding manufacturing through training, mentoring and guiding others; ensuring products manufactured by us meet or exceed set standards. Visually inspects, measures, and evaluates products according to customer specification. Job Responsibilities: • Inspecting output samples using industry-appropriate methods such as calipers and gauges, measuring dimensions and examining functionality., • Check that assembly or production line adheres to standards and procedures and complying with our customer and industry standards., • Record inspections results by completing reports and inputting data into quality database IQMS ERP system., • Educate production team on quality control issues and work with departmental managers to improve overall company safety and product quality., • Works alongside production team in validation of Good vs. Reject parts and insures that understanding of acceptable quality levels are provided as needed to each Operator. Education: • Good written and verbal communication skills, • Excellent problem solving, • Basic computer and math skills to calibrate and measure specifications., • Ability to use measuring devices like gauges, meters, caliper, micrometers, and computers., • In-depth understanding of company standards, • Documentation and reporting skills., • Teamwork and collaboration, • Comfortable standing or walking for long periods of time., • Strong understanding of raw material and the manufacturing industry, • Quality Inspection Experience, • Injection Molding Machine, • Measurement Gauges, • Calipers and Micrometers

Job DescriptionDescription: Position Purpose: To support our customers and Texas Injection Molding manufacturing through training, mentoring and guiding others; ensuring products manufactured by us meet or exceed set standards. Visually inspects, measures, and evaluates products according to customer specification. Job Responsibilities: • Inspecting output samples using industry-appropriate methods such as calipers and gauges, measuring dimensions and examining functionality., • Check that assembly or production line adheres to standards and procedures and complying with our customer and industry standards., • Record inspections results by completing reports and inputting data into quality database IQMS ERP system., • Educate production team on quality control issues and work with departmental managers to improve overall company safety and product quality., • Works alongside production team in validation of Good vs. Reject parts and insures that understanding of acceptable quality levels are provided as needed to each Operator., • Drives continuous improvement across molding and secondary departments. Requirements: Qualifications Education: • High School Education or GED, • Good written and verbal communication skills, • Excellent problem solving, • Basic computer and math skills to calibrate and measure specifications., • Ability to use measuring devices like gauges, meters, caliper, micrometers, and computers., • In-depth understanding of company standards, • Documentation and reporting skills., • Teamwork and collaboration, • Comfortable standing or walking for long periods of time., • Strong understanding of raw material and the manufacturing industry, • Bilingual English and Spanish

Job Description Complete Health and Wellness in Missouri City, TX is looking to hire a full-time Executive Assistant - Bookkeeper to support the operations of our integrative medical care business while delivering exceptional customer service. Are you passionate about helping others achieve higher levels of health and wellness? Do you want to work for an established medical care company that offers room for professional growth? If so, please read on! This bookkeeping position earns a competitive wage of up to $45.00/hour, depending on experience. We provide our office with terrific benefits, including medical, dental, vision, paid time off (PTO), a 401(k), health benefits, continual training, and professional development opportunities. If this sounds like the right customer service opportunity for you, apply today to become our essential Executive Assistant - Bookkeeper! ABOUT COMPLETE HEALTH AND WELLNESS We provide integrative medical care through a personalized, whole-person approach by stressing the importance of nutrition, physical activity, mind-body connection, and the environment. From sports medicine services to thyroid imbalance treatments, we do it all! Overall, our mission is to provide state-of-the-art and cutting-edge medicine that is centered around good health and wellness. We focus on every aspect of a patient's healthcare and understand that it is important to treat the entire person! Led by an experienced primary provider, our team is professional and highly trained! We take care of our employees as much as they take care of our patients. For our amazing staff, we offer a generous benefits package, rewarding work, a supportive environment, and opportunities for growth and advancement! A DAY IN THE LIFE OF AN EXECUTIVE ASSISTANT - BOOKKEEPER As an Executive Assistant - Bookkeeper, you play a direct role in keeping our administrative office running smoothly. Your friendly smile and welcoming, professional demeanor help form the first impressions our clients make when they visit our facility. With your excellent customer service skills, you help create a safe and responsive environment for our patients to receive medical care. You answer questions to the best of your abilities and assist patients with scheduling and receiving treatment. You also perform typical bookkeeping duties such as maintaining accurate financial records and sending out invoices. Diligently, you keep the office clean and offer a helping hand to coworkers who may need it. You feel great about playing your part in helping others improve their health and wellness! QUALIFICATIONS FOR AN EXECUTIVE ASSISTANT - BOOKKEEPER • Experience with performing executive assistant or bookkeeping duties, • Passion for health and wellness ARE YOU READY TO JOIN OUR OFFICE TEAM? If you can provide exceptional customer service and feel that you would be right for this bookkeeping job at our office, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you! Location: 77459 The Wedge video interview sent after you have applied must be completed to be considered for this position. Must be able to pass a background check. We also conduct pre-employment drug testing. Any job offer will be based on the results of background and drug testing. Job Posted by ApplicantPro

Job Description About Revcord Revcord is a leading innovator in voice and media recording solutions, serving the public safety and corporate markets with cutting-edge technology, artificial intelligence, and a commitment to excellence. As we continue to grow, we are seeking a highly capable and detail-oriented individual to join our team and ensure our office operations and executive support functions run efficiently and professionally. Key Responsibilities Bookkeeping (QuickBooks) * Enter bills, invoices, and payments. * Reconcile bank and credit card accounts. * Track expenses and generate simple reports. * Maintain accurate, organized records for multiple companies. Office Management * Oversee office supplies, vendors, and facilities. * Maintain organized digital and paper files. * Track company deadlines (licenses, renewals, filings). * Supervise one administrative assistant. Executive Assistance * Manage CEO’s calendar, meetings, and travel. * Draft correspondence and prepare basic reports. * Act as a liaison between the CEO, CFO, staff, and outside partners. * Assist with occasional personal tasks for the CEO. Qualifications * 3+ years of bookkeeping/office administration experience. * Proficient with QuickBooks and Microsoft Office/Google Workspace. * Strong organizational and multitasking abilities. * Experience supervising staff a plus. * High integrity and discretion. Company Description

Job Description Our company is currently seeking a Bookkeeper Full Time to join our team! You will be responsible for Bookkeeping at our company. Responsibilities: • Posting payments and expenses, • Payroll, • 3 years experience with Quickbooks, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionSign company that designs, fabricates, and installs signs.Sign company that designs, fabricates, and installs signs.

Job Description We are looking for an experienced bookkeeper who can handle multiple accounts. What you'll bring: Experience: Minimum 2 years experience using QuickBooks including but not limited to performing Bank Reconciliations, Adjusting Journal Entries, Closing Journal Entries, Enter and pay bills, record customer sales, etc. Must be knowledgeable in Microsoft Word and Microsoft Excel. Degree: Associates Degree in Accounting preferred. Skills: high degree of customer service, Quick Learner, attention to detail, ability to manage multiple tasks. Strong written and verbal communication skills. Moderate computer and software skills. Must be Bilingual: Speak and write fluently in English and Spanish. Must have critical thinking and problem solving skills. Must be organized. Ability to collaborate and communicate with employees, vendors and customers to ensure accuracy of financial transactions. Must be willing to take on other duties as assigned.

Job DescriptionJoining TÜV Rheinland means working for one of the world’s leading testing, inspection, and certification service providers with more than 20,000 employees globally. Our employees are our most important asset. That is why we invest in their development and offer competitive pay, multiple health insurance plan options, and a 401(k) with up to 6% company match. At the same time we live an international, team-oriented culture characterized by respect, collegiality and openness. This enables our employees to develop their potential, apply new knowledge and methods directly - and plan a long-term career with real opportunities for advancement. SUMMARY: Plan and perform independent audits to evaluate and determine customer’s quality systems and/or products compliance to applicable standards and regulatory requirements. PRINCIPAL DUTIES AND RESPONSIBILITIES: • Perform and document pre-audits, registration audits, re-audits and surveillance audits following relevant published standard(s), regulatory requirements and company procedures. May lead audit team and be responsible for successful accomplishment of assigned project, • Review and forward audit reports, client responses to audit non conformities, and other technical documentation reports to Certification Specialist, • Inform client management through verbal and written communication of compliance issues, relevant standards and regulatory requirements, • Evaluate product nonconformance related to product processes and specifications, • Establish and maintain strong professional relationships with customers, • Maintain and expand technical expertise in specific product fields Knowledge, Skill, & Abilities • Broad knowledge of domestic and international regulatory compliance laws and regulations, including specific product directives, • Ability to read and interpret documentation for compliance with procedures, standards and regulations, • Ability to communicate with client’s highly specialized engineers, scientists and regulatory employees, • Must be highly organized and able to work independently, • Technical expertise in product field, • 2 years of experience in conducting global regulatory compliance audits, • 4 years of experience in the product industry with at least 2 years experience in quality assurance or regulatory affairs, • Aerospace approved AS9100, AS9110 or AS9120 Lead Auditor CertificationPHYSICAL DEMANDS & WORK ENVIRONMENT: As a global business, TUV Rheinland North America relies on diversity of culture and thought to deliver on our goal of Creative People, Practical solutions serving our client needs, and ensures nondiscrimination in all programs and activities in accordance with Title VI and VII of the Civil rights Act of 1964. We continuously seek talented, qualified employees in our world-wide operations regardless of race, color, sex/gender, including gender identity and expression, sexual orientation, pregnancy, national origin, religion, disability, age, marital status, citizen status, protected veteran status, or any other protected classification under country or local law. TUV Rheinland North America is proud to be an Equal Employment Opportunity/ Affirmative Action Employer/ Federal Contractor desiring priority referrals of all protected veterans for job openings. #LI-remote

Job Description Who are we? A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character. We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are and how we do business. We value diversity of backgrounds, experience, and perspectives and strive to foster an inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized. Want to be part of the team building the finest property, casualty and specialty lines insurance company in the world? Learn more about our unique culture and history. Job Opportunity: Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for an Environmental Pollution Underwriter to join our Central Region Casualty team based out of our Chicago or Houston office locations. This is a great opportunity for an experienced Underwriter with an environmental/pollution background, or for someone with either a background in environmental consulting/engineering or geological experience, looking to make a career change. The Environmental Pollution underwriter is responsible for managing an existing renewal book of business as well as developing and expanding new business opportunities through production & marketing calls with brokers and clients, prequalifying new business opportunities, and utilizing underwriting acumen to select sound Environmental risks. Duties & Responsibilities: • Maintain and develop the Environmental book of business which consists of Contractors Pollution Liability (CPL) and Pollution Legal Liability (PLL) business., • Establish, develop, and expand broker and customer relationships across respective territories., • Work closely with loss control, actuary, claims, and legal teams to evaluate risk and provide solutions to customers., • Ability to work in a fast-paced environment, multi-task, and make quick decisions while maintaining underwriting integrity., • Travel as required to achieve business goals. Qualifications, Skills and Experience: • 5 - 10 years of Environmental underwriting or similar experience., • Candidates with 3-8 year of environmental consulting/engineering or geological experience will also be considered., • Existing regional broker relationships (a plus) and/or proven ability to develop the same., • Strong underwriting acumen and attention to detail., • Ability to work within a team environment., • Strong communication skills including proven negotiation and presentation experience. BHSI Offers: • A competitive package and exciting growth opportunities for career-oriented teammates., • A dynamic, action oriented, and thoughtful environment centered on always doing the right thing for our customers, teammates, and our other stakeholders., • A purposely non-bureaucratic organization that embraces simplicity over complexity and emphasizes individual excellence in a team framework., • Benefits that support your life and well-being, which include:, • Comprehensive Health, Dental and Vision benefits, • Disability Insurance (both short-term and long-term), • Life Insurance (for you and your family), • Accidental Death & Dismemberment Insurance (for you and your family), • Flexible Spending Accounts, • Health Reimbursement Account, • Employee Assistance Program, • Retirement Savings 401(k) Plan with Company Match, • Generous holiday and Paid Time Off, • Tuition Reimbursement, • Paid Parental Leave The base salary range for this position in Chicago or Houston is $100,000 - $160,000, along with annual bonus eligibility. Total compensation for a candidate is determined by their relevant skills, location, and experience. We value our teammates – both their capabilities and character – as demonstrated by our amazing culture. NOTE: Compensation will be commensurate with experience. This job description is not intended to be all-inclusive. Team Member may perform other related duties as negotiated to meet the ongoing needs of the organization.

Job Description We are a privately held, family-owned manufacturing company, serving clients across the industrial and commercial sectors. As we modernize our financial and operational systems, we are seeking a forward-thinking ERP Finance Lead / Assistant Controller who will play a critical role in implementing and managing our new accounting ERP platform. This position is designed to evolve into the Controller role, making it ideal for a highly capable, hands-on leader looking to grow within a values-driven, collaborative environment. This is a salaried, on-site role.

Job DescriptionJob Summary The Accounts Payable Specialist will be responsible for managing the company’s full AP cycle. The job duties include but not limit to maintaining vendor records, processing AP invoices and payments timely and accurately according to company policies, reconciling credit card statements, preparing accrued payable journal entries, reconciling month end/year end AP related accounts, assisting with audit, producing 1099’s report timely for year end, and other duties as assigned. Key Responsibilities • Invoice Management:, • Review and verify invoices for accuracy and completeness., • Code and process invoices in the accounting system., • Resolve discrepancies or disputes with vendors or purchasing managers., • Payment Processing:, • Prepare and process weekly pay run according to payment terms., • Vendor Management:, • Maintain accurate vendor records including contact info and W9’s., • Respond to vendor inquiries within 24-48 hrs., • Reconciliation and Reporting:, • Reconcile accounts payable transactions and ensure proper documentation., • Prepare month-end and year-end accounts payable related reconciliations., • Prepare documentation as requested for audits or internal reviews., • Compliance and Policy Adherence:, • Ensure compliance with company policies, procedures, and relevant laws/regulations., • BA degree in Accounting preferred or equivalent of at least 2 years of accounts payable experience., • Proficient in accounting software and MS Excel a must., • Strong attention to accuracy and details, • Excellent organizational and time-management skills., • Effective communication and problem-solving abilities., • Salary ranges: $28.00 - $33.00 per hour, • Medical insurance, vision insurance, and dental insurance based on full-time work status, • Paid Time Off (PTO*), • Holiday Pay (10 paid holiday days), • 401k retirement plan based on full-time work status, • Employee Discount Programs, • Opportunities for growth and career advancementJob Type: Full-Time, In-Person *Dough Zone USA and Moji Food are committed to creating a diverse work environment and are proud to be an equal employment opportunity employer. All applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Dough Zone USA and Moji Food participate in the E-Verify program to confirm the employment eligibility of all newly hired employees. Powered by JazzHR fHyCfEKm0N

Job Description Our client is searching for an Accounts Payable Specialist for their headquarters located in Northwest Houston. This role is responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. Responsibilities also include reviewing invoices for proper approval, responding to payment inquiries, managing early payment discounts and late fees, and ensuring checks are issued and distributed on schedule. This is a temporary position and the salary range is $19-$22 per hour. Duties/Responsibilities: • Review invoices to ensure proper authorization and compliance with company policies., • Enter invoices and post EDI Viewer batches into the accounting system., • Review and post invoice batches entered by locations., • Prepare and process payment run batches in accordance with due dates., • Monitor outstanding invoices and follow up on those pending approval., • Review vendor statements for accuracy; identify and resolve missing or past due invoices and unprocessed credit memos., • Support the ongoing maintenance of the accounts payable function, including scanning invoices and retrieving documentation for account analysis. Requirements: • Minimum of 5 years’ experience in an accounts payable role., • Strong analytical skills and exceptional attention to detail and accuracy., • Effective interpersonal and communication skills for interacting with internal staff and external vendors., • Proven discretion, sound judgment, and ability to maintain confidentiality., • Proficiency in computerized accounting systems, including AI or web-based AP platforms., • Working knowledge of Microsoft Excel. If you are interested in this position, please apply on-line or e-mail your resume to . Company DescriptionHire-Authority is a leading placement company for accounting, finance and administrative professionals. We take pride in matching exceptional, qualified candidates with outstanding companies. We take the effort to put our personal touch and care into every placement. Hire-Authority was started on the premise that there is at least one perfect candidate for every position and vice versa. It is the goal of Hire-Authority to make sure that the two come together as efficiently as possible. We strive to be a resource for both our clients and candidates.Hire-Authority is a leading placement company for accounting, finance and administrative professionals. We take pride in matching exceptional, qualified candidates with outstanding companies. We take the effort to put our personal touch and care into every placement.\r\n\r\nHire-Authority was started on the premise that there is at least one perfect candidate for every position and vice versa. It is the goal of Hire-Authority to make sure that the two come together as efficiently as possible. We strive to be a resource for both our clients and candidates.

Job Description We are looking for a Collections Specialists to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: • Find and inform customers about unpaid accounts, • Receive and post payment to customer's account, • Advise and follow-up with customers on unpaid accounts, • Initiate vehicle repossession, • Previous experience in collection, customer service, or other related fields, • Ability to build rapport with clients, • Excellent written and verbal communication skills, • Ability to prioritize and multitask

Job DescriptionSmarter. Together.Adroit Partners offers a different approach to staffing solutions. Our long-standing and passionate team believes in hands-on collaboration and creating personalized solutions that deliver results. We bring decades of experience and a profound understanding of how-to best recruit and place talent, filling positions with top candidates and finding people rewarding careers.Job Title: Senior Accountant Schedule: Mon- Fri 8am-5pmJob Description:This position assumes a variety of responsibilities within the Accounting Team. This team performs a variety of routine technical and transactional accounting work using the application of accounting theory and practices. Key responsibilities are building strong working relationships, communicating effectively (verbal and written), analyzing data, and drawing conclusions, maintaining quality assurance, and impeccable time management skills.Essential Duties and Responsibilities:Technical and Compliance Review monthly account reconciliations Prepare and review end of month journal entries Research reconciliation issues and identify resolutions Provide guidance to offshore team and field locations Examines a variety of accounting documents for accuracy and completeness Demonstrates a high level of understanding of accounting practices and procedures Prepare analytic reports and schedules Collect and organize support documentation for external and internal audit requests as needed Maintain and build solid relationships with other corporate teams, field locations and management Participate in special projects including developing project plans, testing, training, and deploymentExperience Bachelor's degree in Accounting or a related discipline required with and understanding of accountingprinciples Minimum of 5-7 years of experience in a degreed accounting role required

Job Description Tri-Tech Surveying in West Houston has an immediate opening for an experienced Accounting Specialist in Houston, Texas. As an Accounting Specialist, you will be responsible for various aspects of Accounts Receivable within a small accounting department. This individual may assist with Accounts Payable as needed. We know that our ability to provide the highest level of consistent, accurate and timely engineering, surveying, and planning services to our commercial customers and residential clients begins with our incredible employees. Because of this, we offer competitive salaries, a complete benefits package, and the opportunity for advancement within our steadily expanding company. Benefits, Incentives and Career Development: • Medical, Dental and Vision with generous employer contribution, • Company Paid Short-Term, Long-Term Disability & Company Paid Life Insurance, • 401K Program + Employer Match, • 9 Paid Holidays, • 2 Weeks Paid Vacation (prorated 1st year), • Option to work 9/80 schedule with every other Friday off, • Monthly employee appreciation events, • Post Accounts Receivable payments into Sage daily, • Enter customer adjustments, • Research incoming customer payments, • Research and problem solve payment discrepancies, • Process client credit card payments, • Generate customer statements, • Send out monthly statements to customers, • Post daily sales, • Send out bi-weekly reports, • Collections – review Accounts Receivable weekly and reach out to customers as needed and document collection efforts, • Send W9's to customers upon request, • Send invoice copies to clients upon request, • Create credit memos as needed, • Monitor accounts receivable email inbox and respond to incoming inquiries, • Correspond with customers regarding complex discrepancies, • Assist in month end close, • Other duties as assigned Education & Experience: • Must have at least 2 years experience Accounting experience, • Strong computer skills including Excel The ideal candidate has the following qualifications: • Previous experience in an Accounts Payable or Accounts Receivable role, • Previous experience with check runs & positive pay, • General understanding of general ledger accounts and importance of accurate coding, • Excellent independent problem-solving skills. Able to identify and resolve problems in a timely manner. Sense of urgency. Ability to prioritize., • Detail oriented self-starter, • Strong communication skills, both verbal and written, • Excel experience, including pivot tables Job Posted by ApplicantPro

Job Description About Us: At WSB, we're not just dreaming of the future; we're actively shaping it. We invest in our staff, clients, and communities by providing the resources and expertise needed for growth and success. With ambition as our compass, we lead the charge for change, leveraging industry-leading technology and challenging conventional practices to build the infrastructure of tomorrow. Our culture is our cornerstone, driving results through strengthened relationships, enhanced collaboration, and the cultivation of bold, forward-thinking ideas. Our staff embodies our values of being visionary, authentic, passionate, optimistic, and bold, propelling the rapid growth of our firm nationwide. Join us as we inspire each other to discover innovative solutions that transcend the present and seize the opportunities of tomorrow. Come forge ahead with WSB. What You Will Do: As a vital member of our team, you'll play a pivotal role in ensuring the integrity of our operations. Responsibilities include: • Engaging with contractors on-site to ensure adherence to proper dig methods and compliance with the 811 process., • Providing detailed daily reports, including comprehensive descriptions of work performed and accurate documentation through photos., • Collaborating with colleagues to enhance damage prevention efforts and foster a culture of continuous improvement. What You Will Bring: • Minimum of 5-7 years' experience in Construction Oversight, Damage Prevention, Site Safety, Operator Qualifications, Excavation, with comprehensive knowledge of local 811 processes and laws., • Familiarity or experience with Natural Gas/CFR 192, Watch and Protect, Stop Work Responsibility, and Locating Gas and Electric., • Reliable transportation and the ability to work at multiple sites within the Houston Metro/Harris County area., • Assertive and clear communication skills, with proficiency in locate documentation requirements, including informative photos., • Ability to lift up to 75 lbs. and comfortable working in all weather conditions, on uneven terrain, and in confined spaces. Who We Are: WSB is a design and consulting firm specializing in Transportation, Community Planning, Environmental, Energy, Municipal, and Construction services. We provide solutions for the places, spaces and systems that support our lives. We offer services in more than 50 complementary areas across the nation. Full time WSB employees qualify for competitive compensation and benefits package, including medical insurance, dental insurance, vision insurance, life insurance, company paid short- and long-term disability, 401K with match, paid time off, paid holidays, tuition reimbursement, and opportunities for professional growth and development. Part time employees can participate in the 401K plan and applicable earned paid leave. As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran or disability status. WSB strives to ensure that its careers web site is accessible to all. If you need assistance completing your online application, please email . As an Equal Opportunity Employer, WSB is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans. If you need a reasonable accommodation to assist with your job search or application for employment, please e-mail us at . In your e-mail, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. Notice to Third Party Agencies: WSB does not accept unsolicited resumes from third party recruiting firms. Absent a signed Service Agreement by WSB, we reserve the right to pursue and hire any unsolicited candidates without financial obligation to recruiters or agencies.

Job Description Adjunct Faculty Accounting The University of St. Thomas (UST), a private Catholic University committed to the liberal arts and the religious and intellectual tradition of Catholic higher education, located in Houston, Texas, near the vibrant central business district, Texas Medical Center, and museum district, invites applications from candidates for adjunct faculty positions in accounting. The start date for the position is August 2024. The University of St. Thomas is accredited by AACSB. The primary responsibilities for these positions will be teaching graduate and/or undergraduate courses and providing service activities as needed by the Cameron School of Business. A graduate degree in the teaching field, excellence in teaching, and a commitment to the university's mission are requirements for the positions. Applicants must provide: • Cover letter addressing qualifications for the position., • Curriculum vitae (CV), • Philosophy of teaching The University of St. Thomas is committed to hiring faculty who can help it not only fulfill its integrated mission - the formation of the whole person for flourishing in this life and the next - but also advance it in new ways. The University's Catholic identity is the center of this mission, a Catholicism expressed for our own age by the Catechism of the Catholic Church and Pope St. John Paul II's Ex Corde Ecclesiae. The University asks all candidates applying for this position to consider these documents to ensure their professional goals and practices can align with them. While applicants need not be Catholic, they must be able to support the University as it seeks to be faithful to and embody the riches of the Catholic intellectual tradition. The University of St. Thomas is an Equal Opportunity Employer Job Posted by ApplicantPro

Job Description We’re hiring a career-motivated, data-driven CPA Assistant for a key position on our team. You’ll be responsible for maintaining the monthly accounting for up to 40 small business clients, keeping their general ledger up-to-date and bank reconciliations, ensuring the accuracy of financial information, and making recommendations for optimization. Candidates should be experienced problem-solvers, well-organized, detail-oriented, and time-efficient. Benefits include medical insurance, vacation, and the possibility of working from home. Compensation: $55,000 Responsibilities: • Work with tax accountants to keep accurate records of payments and returns, • Manage business by performing regular financial reporting and keeping accounting systems and financial documents current, • Make sure accounts payable and accounts receivable are processed efficiently, • Bookkeeping: Ensure the accuracy and compliance of our financial documents such as balance sheets, profit and loss statements, and financial transactions, • Monthly Accounting for up to 40 small business clients, bank reconciliations, and general ledgerQualifications:, • Must have 2 or more years of work experience in accounting services, financial services or similar, • Bachelor’s degree in accounting or related field, Master’s degree preferred but not required, • Must be well-versed in general accepted accounting principles (GAAP), • Must exhibit exemplary problem-solving, communication, and time management skills, • Successfully completed the uniform CPA examination by the AICPA and hold CPA certification that complies with the state board of accountancy regulationsAbout Company J. Otis Mitchell Co., P.C. is a full-service CPA firm servicing small and emerging businesses. We provide: • Monthly Financial Statements, • Individual Income Taxes Preparation and Planning, • Business Income Taxes Preparation and Planning, • Loan Packaging and Loan Brokering Services, • CFO Outsourced Cash Flow Services Our Mission: "Excellence in Adding Value to Small Businesses CEOs, Team Players, and Team Owners"

Job Description About the Opportunity Regional public accounting firm that values great service, strong client relationships, and an even stronger team culture! What You’ll Be DoingPreparing and reviewing individual, corporate, partnership, and trust tax returns. Managing client relationships and being a go-to resource for their tax needs. Supervising and mentoring junior staff and seniors. Leading tax planning projects and identifying new opportunities for clients. Researching and resolving complex tax issues. Participating in client meetings and communicating tax concepts clearly and simply. Managing deadlines and keeping projects moving smoothly. Background CPA license (or actively pursuing it). Bachelor’s Degree in Accounting, Finance, or a related field. 5+ years of public accounting tax experience Solid knowledge of federal, state, and local tax laws. Comfortable with tax software (e.g., CCH Axcess, UltraTax, or similar). Strong communication skills — written, verbal, and interpersonal. Someone who can prioritize and manage multiple projects at once. What’s In It For You Competitive salary plus bonus opportunities Health, dental, and vision insurance 401(k) with firm contribution Generous PTO and paid holidays Paid CPE, licensing, and professional development Flexible scheduling and remote/hybrid work options A supportive, collaborative, and laid-back work environment Apply today by sending your resume to to learn more! Direct Phone: 605-910-9530

Job DescriptionAccounts Payable and Receivable Job Description The Accounts Payable and Receivables Clerk is responsible for the timely and accurate processing of all accounts payable and receivable transactions. This position requires a strong understanding of accounting principles and procedures, as well as excellent data entry and communication skills. Responsibilities: • Entering invoices into the accounting system, • Paying bills on time and in full, • Following up on late payments, • Reconciling accounts payable and receivables, • Preparing monthly reports, • Answering customer questions about invoices and payments, • Clear communication with customers, vendors, and team members to help ensure invoices are paid on time and disputes are resolved. Qualifications: • 3+ years of experience in accounts payable and receivables, • Strong understanding of accounting principles and procedures, • Excellent data entry and communication skills, • Ability to work independently and as part of a team, • Strong organizational and time management skills, • Handle multiple tasks simultaneously, • Ensure compliance with financial regulations and company policies.

Job DescriptionProperty Accountant - Oil and Gas Industry Property Accountant Responsibilities: • Tracking and recording transfers and usage, • Maintaining and recording the Asset Retirement Obligations (ARO) schedules, • Calculating and recording monthly depletion, depreciation and amortization (?DD&A?), • Performing quarterly tests to assess impairment, • Experience in upstream oil and gas, • Experience in property or asset / capital accounting, • Bachelor’s degree in Accounting or Finance #ZRCompany DescriptionAbout Burnett Specialists Burnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso. With a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results. As a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement. Visit us at: Follow us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!About Burnett Specialists\r\nBurnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso.\r\n\r\nWith a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results.\r\n\r\nAs a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement.\r\n\r\nVisit us at: us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!

Job Description Job Description Performs professional-level accounting duties such as: · Performing and reviewing reconciliations with applicable support · Preparing work papers, amortization schedules and reports · Examines a variety of accounting documents to verify accuracy of computations · Ensures transactions are in accordance with applicable authority, policies, procedures, and are recorded consistent with acceptable accounting standards · Provides assistance to field staff to demonstrate or explain financials · Prepares accounting reports utilizing manual methods and/or computer software · Demonstrates or explains accounting practices and procedures as requested · Prepares variance analysis on assigned accounts. · Uploads journal entries on monthly basis. · May prepare foreign currency translations. · Prepares various reports for compliance with GAAP regulations. · Responds to SOX and internal/external audit requests as needed. · Leads special projects as necessary. · Leads and provides guidance to lower level accounting staff. · This is not intended to be an all-inclusive list of the essential functions or duties related to this job MINIMUM REQUIREMENTS Education · Bachelor’s degree in Accounting or a related discipline Experience · Four (4) years of Full-cycle accounting experience with emphasis on financial data analysis and process improvements. Knowledge, Skills and Abilities · Understanding of accounting principles, GAAP · Ability to work independently, prioritizing and meeting multiple deadlines · Advanced Microsoft Office products (Outlook, Word, Excel, Excel Automation Add-ins, Power Point and Power BI) experience a must. · Ability to take the initiative to discuss assignments, expectations, priorities and deadlines as well as seek guidance from supervisor. · Strong analytical, organization, multi-tasking and problem solving skills. · Strong written/verbal communication and teamwork skills. · Strong data analysis, involving large data volumes, and presentation skills. · Utilize automation tools and software to streamline routine tasks and increase efficiency. · Demonstrates knowledge of process review, documentation and recommends improvements. Company DescriptionRecognized as one of the industries fastest growing staffing firms.Recognized as one of the industries fastest growing staffing firms.

Job Description Who are we? A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character. We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are and how we do business. We value diversity of backgrounds, experience, and perspectives and strive to foster an inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized. Want to be part of the team building the finest property, casualty and specialty lines insurance company in the world? Learn more about our unique culture and history. Job Opportunity: Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for an experienced underwriter to join the U.S. Central Region Property team based in Houston, TX. The successful candidate will be responsible for developing and underwriting property business across the U.S. Central region marketplace and play a pivotal role in growing the General Property portfolio. The individual will analyze property risk exposures of new and renewal business to make sound underwriting decisions. Additionally, the underwriter will be responsible for profitably developing and growing the portfolio through production and marketing calls with brokers and customers. The title of the role will be commensurate with the level of experience of the successful candidate. Duties & Responsibilities: • Solicit and underwrite new and renewal property submissions, • Grow the property book of business, which includes quota share, primary, and excess layer structures, • Participate as an advocate for the business and take ownership of the success of the property portfolio, • Develop and expand broker and customer relationships with integrity, working both independently and in conjunction with other BHSI product lines, • Analyze information relating to catastrophe modelling, engineer reports, valuation reports, etc., • Review and approve manuscript policies, • Work in a fast-paced, bottom line-oriented environment, multi-task, and make quick decisions while maintaining underwriting integrity Qualifications, Skills and Experience: • 5+ years commercial insurance experience, • Strong existing broker relationships, • Strong underwriting acumen and attention to detail, • Adaptable in a fast-paced environment, • Strong understanding of policy forms, including broker manuscripts, • Strong collaboration and team building skills, • Strong communication skills including negotiation and presentation experience, • Willing to travel, • Post-secondary degree or equivalent experience BHSI Offers: • A competitive package and exciting growth opportunities for career-oriented teammates, • A dynamic, action oriented, and thoughtful environment centered on always doing the right thing for our customers, teammates and our other stakeholders, • A purposely non-bureaucratic organization that embraces simplicity over complexity and emphasizes individual excellence in a team framework, • Benefits that support your life and well-being, which include: • Comprehensive Health, Dental and Vision benefits, • Disability Insurance (both short-term and long-term), • Life Insurance (for you and your family), • Accidental Death & Dismemberment Insurance (for you and your family), • Flexible Spending Accounts, • Health Reimbursement Account, • Employee Assistance Program, • Retirement Savings 401(k) Plan with Company Match, • Generous holiday and Paid Time Off The base salary range for this position in Houston is from $100K - 150K along with annual bonus eligibility; a candidate’s salary is determined by their relevant skills and experience. We value our teammates – both their capabilities and character – as demonstrated by our amazing culture. NOTE: Compensation will be commensurate with experience. This job description is not intended to be all-inclusive. Team Member may perform other related duties as negotiated to meet the ongoing needs of the organization.

Job DescriptionPosition Overview Do you have aspirations to run your own business? If so, you may want to consider working in the office of Chase Lagarde - State Farm Agent. As a member of our agency team, you have an opportunity to experience first-hand what it takes to be a State Farm Agent. You will build and develop customer relationships within the community to promote State Farm products including auto, home and life insurance. This position will allow you to experience working in an agent's office and to explore the opportunity to become a State Farm agent yourself. Responsibilities • Use a customer-focused, needs-based review process to educate customers about insurance options., • Work with the agent to establish and meet marketing goals., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Group Life Insurance Benefits, • Salary plus commission/bonus, • Hourly pay plus commission/bonus, • Profit sharing, • Paid time off (vacation and personal/sick days), • Valuable experience, • Growth potential/Opportunity for advancement within my agencyRequirements, • Sales experience (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred, • Successful track record of meeting sales goals/quotas preferred, • Excellent interpersonal skills, • Excellent communication skills - written, verbal and listening, • Enthusiastic about the role insurance and financial products play in helping people manage the risks of everyday life, recover from the unexpected, and realize their dreams, • Self-motivated, • Detail oriented, • Ability to make presentations to potential customers This position is with a State Farm independent contractor agent, not with State Farm InsuranceCompanies. Employees of State Farm agents must be able to successfully complete anyapplicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job Description Who are we? A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character. We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are and how we do business. We value diversity of backgrounds, experience, and perspectives and strive to foster an inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized. Want to be part of the team building the finest property, casualty and specialty lines insurance company in the world? Learn more about our unique culture and history. Job Opportunity: BHSI has an exciting opportunity for an experienced Underwriter to join the Central Region Casualty Team based out of our Houston office location. We are seeking an individual who is hard working, intelligent, and passionate and who is always striving towards excellence. Position will be responsible for expanding and developing new business opportunities through production and marketing calls with brokers and clients, marketing to distribution channels, prequalifying new business and utilizing underwriting acumen to select sound casualty risks & form opinion of risks. Duties & Responsibilities: • Develop and grow the Casualty book of business which includes primarily umbrella, and excess liability for various classes (e.g. General Casualty, Energy, Transportation, and Products), • Maintain a profitable renewal book, • Lead customer meetings for new and renewal business, • Establish, develop, and expand broker and customer relationships in the Texas Region, • Work closely with loss control, actuary, claims, and legal teams to evaluate risk and provide solutions to customers, • Ability to work in a fast-paced environment, multi-task, and make quick decisions while maintaining underwriting integrity Qualifications, Skills and Experience: • 5+ years of casualty underwriting experience, • Existing broker relationships within the retail and/or wholesale brokerage community, • Strong technical underwriting acumen, • Ability to work within a fast paced, customer focused, team environment, • Strong communication skills including advanced negotiation and presentation experience, • Willingness to travel 1-2 times per quarter BHSI Offers: • A competitive package and exciting growth opportunities for career-oriented teammates., • A dynamic, action oriented, and thoughtful environment centered on always doing the right thing for our customers, teammates, and our other stakeholders., • A purposely non-bureaucratic organization that embraces simplicity over complexity and emphasizes individual excellence in a team framework., • Benefits that support your life and well-being, which include:, • Comprehensive Health, Dental and Vision benefits, • Disability Insurance (both short-term and long-term), • Life Insurance (for you and your family), • Accidental Death & Dismemberment Insurance (for you and your family), • Flexible Spending Accounts, • Health Reimbursement Account, • Employee Assistance Program, • Retirement Savings 401(k) Plan with Company Match, • Generous holiday and Paid Time Off, • Tuition Reimbursement, • Paid Parental Leave The base salary range for this position in Houston is $100,000 to $150,000, along with annual bonus eligibility. Total compensation for a candidate is determined by their relevant skills, location, and experience. We value our teammates – both their capabilities and character – as demonstrated by our amazing culture. NOTE: Compensation will be commensurate with experience. This job description is not intended to be all-inclusive. Team Member may perform other related duties as negotiated to meet the ongoing needs of the organization.

Job Description Role: Temporary Accounts Payable Specialist Location: Houston, TX Pay Rate: $24-$25/hour Internal Job ID: 10037468 We are looking for an AP Specialist on a contract basis. Job Responsibilities: · Handle full cycle accounts payable 3-way match · Data entry · Help with 1099 and taxes Requirements: · Real Page or Yardi system experience · Must have experience handling 1099/taxes Why choose Addison Finance & Accounting? • Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics, • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses, • Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment, • Connections: You connect directly with hiring managers from renowned organizations, • Options: You are presented multiple employment options near your home

Job Description Financial Aid Associate Houston, TX | On-site | Full-Time Join The Ocean Corporation—a nationally recognized leader in Commercial Diving and Nondestructive Testing training—as a Financial Aid Associate. This role offers a rewarding opportunity to support students in their educational journey by helping them navigate the financial aid process and secure the funding they need to succeed. Key Responsibilities Financial Aid Support • Guide students and families through the financial aid process, including FAFSA completion and submission of required documentation., • Review and process aid applications, verify submitted information, and determine eligibility in accordance with federal, state, and institutional guidelines., • Maintain accurate records within the financial aid system to ensure compliance with all regulatory requirements., • Respond to student inquiries via phone, email, and in person with clarity, professionalism, and empathy., • Facilitate financial literacy sessions and conduct workshops on scholarships, grants, and loan programs., • Collaborate with Admissions, Registrar, and Student Accounts to support timely disbursements and ensure alignment with institutional policies., • Prior experience in financial aid or student financial services strongly preferred., • Familiarity with Title IV regulations and the FAFSA process., • Proficient in Microsoft Office Suite; experience with student information systems or financial aid software is a plus., • Strong organizational skills with a demonstrated ability to manage multiple responsibilities and meet deadlines., • Excellent written and verbal communication skills with the ability to explain complex financial concepts clearly., • Service-oriented mindset with a passion for helping students achieve their academic goals., • Ability to work independently and collaboratively within a team environment., • Schedule: Monday–Friday, full-time hours. Occasional evenings or early mornings may be required during orientation or graduation., • Compensation: Hourly; commensurate with experience. Ready to help students take the first step toward a successful career? Submit your resume today and become a valued member of The Ocean Corporation’s team, dedicated to shaping the future of skilled professionals in essential industries.

Job Description COMPANY OVERVIEW 174 Power Global, headquartered in Irvine, California, is an affiliate company of Hanwha Group, a FORTUNE Global 500 firm that is among the eight largest business enterprises in South Korea. 174 Power Global designs, builds and manages solar power plant, battery and emerging technology solutions. The company brings a decade of global leadership in solar PV to North America, combining best-of-world technology, processes and partnerships to deliver utility-grade solar PV and battery solutions customized for local energy markets. 174 Power Global offers the full spectrum of PV and battery solutions – from power plant development, design, construction, operations and maintenance. With proven capabilities across the solar value chain, 174 Power Global minimizes uncertainty and risk, and helps customers achieve a higher return on their investment in solar energy. POSITION OVERVIEW We are seeking a detail-oriented and experienced Payroll Specialist to administrate payroll processing and compliance. The ideal candidate will have 2+ years of direct payroll experience, a strong understanding of ADP Workforce Now, and expertise in multi-state payroll administration, tax compliance, and benefits coordination. This role ensures accurate and timely payroll processing, compliance with federal, state, and local regulations, annual reporting requirements and other state-specific filings. RESPONSIBILITIES • Assist with processing semi-monthly payroll using ADP Workforce Now., • Manage time and attendance records, ensuring accuracy before payroll submission., • Review and verify payroll entries, deductions, and adjustments., • Handle off-cycle payroll runs, retroactive pay, and final pay calculations as needed, • Administer payroll for employees across multiple states, ensuring compliance with state labor laws., • Ensure compliance with wage garnishments, levies, and child support orders., • Prepare and file required state and federal payroll tax reports., • Reconcile benefit deductions and resolve payroll discrepancies., • Support internal and external audits related to payroll and compliance., • Support other HR functions by maintaining employee data in Workday HCM., • Education: Bachelor's degree in finance, or related field, • 2+ years of direct payroll experience, with expertise in ADP Workforce Now payroll administration., • Strong understanding of multi-state payroll regulations., • Knowledge of payroll tax withholdings, unemployment insurance, and compliance requirements., • Proficiency in Excel., • Ability to troubleshoot payroll issues and ensure accurate payroll processing., • Strong attention to detail and confidentiality in handling payroll data., • Excellent problem-solving, analytical, and organizational skills, • Ability to multi-task and meet deadlines in a fast-paced environment. Compensation: $65,000 to $80,000 Salary Attention external recruitment firms, we will not accept any unsolicited resumes at this time. Please do not contact any internal member of our company to discuss the position or to solicit candidates. 174 Power Global 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. .

Job Description COMPANY OVERVIEW: CERTERRA (formerly RMA Companies) is a growing national provider of testing, inspection, and certification services that support innovation in new product development, quality assurance, for project delivery, and engineered solutions for asset management. We are passionate about contributing to the sustainable development of the communities we serve. We are a national firm with a global reach serving national and international clients from 30+ offices located in 10 states and are ranked on ENR’s Top 500 list alongside the nation’s top firms. With a 60-year history, CERTERRA has a passion for high-end services, constant innovation, and investment in the development of world-class laboratory facilities, and interactive management technologies. Each member of our staff is committed to service, innovation, and the success of our clients. JOB SUMMARY: The Staff Accountant – FA & Leases will be responsible for a general range of staff accounting activities and managing the company’s fixed asset accounting processes, including the acquisition, depreciation, and disposal of fixed assets. The role will also involve ensuring compliance with the lease accounting standards (ASC 842) and monitoring leases throughout their lifecycle. KEY RESPONSIBILITIES: Role: • Maintain and manage the lease portfolio across real estate, equipment, and other leased assets., • Ensure proper classification of leases (Operating vs. Finance) and accurate financial reporting under ASC 842., • Record monthly lease amortization, right-of-use (ROU) asset adjustments, and interest expenses., • Prepare and post journal entries related to lease additions, modifications, remeasurements, and terminations., • Assist in reviewing and interpreting lease agreements to ensure proper accounting treatment., • Support disclosure requirements for lease accounting in financial statements., • Conduct monthly, quarterly, and annual close processes for lease accounting., • Perform lease-related account reconciliations, and variance analysis, and ensure accuracy in reporting., • Assist in the preparation of financial statements, footnotes, and regulatory reporting related to lease assets., • Work with stakeholders to review lease agreements and assess financial impacts., • Maintain the fixed asset register and ensure timely capitalization, depreciation, and disposal., • Review and analyze capital project costs, ensuring proper accounting treatment, • Perform monthly capital expenditure (CapEx) reconciliation and reporting., • Partner with business/FP&A to ensure correct capitalization of costs and adherence to accounting policies., • Support month-end and quarter-end close processes for fixed assets., • Prepare journal entries, reconciliations, and variance analysis for fixed assets accounting., • Assist in the preparation of financial statements and disclosures related to fixed assets, • Support external and internal audits, providing necessary documentation and closing the audit in a timely manner., • Identify opportunities for automation and process improvements in fixed asset and lease accounting. To be successful in this role you have: • 5+ years of accounting experience, preferably in an accounting center of excellence for a US company., • Bachelor’s degree in accounting or finance is required., • CPA or relevant certification preferred, • Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines., • Great interpersonal skills and ability to work well with others., • Ability to multi-task, work under pressure, and meet deadlines in a fast-paced environment with accuracy., • Ability to work effectively across time zones/geographies with key stakeholders., • Strong attention to detail., • Ability to question, execute, and proactively follow up, • Excellent communication skills – verbal and written., • Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment with accuracy., • Proficiency with MS Office, especially Excel.

Job Description Our client, a rapidly growing, privately held oil and gas company, is seeking a Senior Accountant to join its dynamic and high-performing team. Specializing in the identification, acquisition, and development of oil and gas properties, the company is led by an exceptional leadership team with a strong and proven track record of success in the industry. This is a unique opportunity to step into a high-impact role where youll take the lead on core accounting processes and be involved in the financial operations of a well-capitalized, strategically growing organization. About the Role The Senior Accountant will be responsible for preparing accurate and timely financial information, including key upstream oil and gas accounting entries. This individual will bring deep experience across the general ledger, property accounting, and monthly close activities, with the ability to take the first pass at financial statements and key operational accounting areas such as DD&A, ARO, and hedging. Key Responsibilities • Lead preparation of monthly and quarterly financials, including financial statement drafts, • Record and reconcile entries related to:, • DD&A (Depreciation, Depletion & Amortization), • ARO (Asset Retirement Obligations), • Hedging and derivative transactions, • Manage journal entries, accruals, and reconciliations across multiple accounts, • Collaborate with cross-functional teams (e.g., land, operations, production) to ensure accuracy of financial data, • Support monthly close and reporting processes in alignment with internal controls, • Assist with audit preparation and respond to auditor inquiries, • Proactively identify areas for process improvement and automation within the accounting function Qualifications • Bachelors degree in Accounting, Finance, or related field, • 8+ years of progressive accounting experience in upstream oil and gas, • Strong general ledger and property accounting knowledge, • Hands-on experience with DD&A, ARO, and hedging, • Proficiency in oil and gas accounting systems (e.g., WolfePak, Enertia, BOLO, or similar), • Advanced Excel skills and strong analytical capabilities, • Ability to work independently, prioritize tasks, and communicate effectively, • CPA preferred, but not required What Our Client Offers Extremely Competitive Compensation Package, including: • Strong base salary, • Bonus target: 1525%, • Convenient and highly desirable Houston location

Job DescriptionAudit Staff Accountant Full-Time (40hrs) / Exempt Position Description: The role of audit Staff accountant is expected to acquire and develop competence, skills, and judgment in accounting principles and auditing procedures. Responsibilities: • Review and analyze client information such as balance sheets and income statements to obtain reasonable assurance for attestation engagements., • Utilize applicable standards such as GAAS/SSARS to create working papers that include nature, timing and extent of performed procedures, results of performed procedures, as well as evidence obtained and conclusion., • Review, analyze and understand audit plans based on risk assessment., • Understand, engage in, and execute the attestation engagement process., • Review and analyze client data to prepare, or assist clients in preparation of, financial statements and other non-attestation processes. Offer professional insight and guidance to clients regarding appropriate presentation and disclosure of financial statements., • Identify auditing, accounting, and engagement process issues as they arise; advise engagement executives and develop solutions., • Communicate effectively and professionally, both orally and in writing, to build business relationships., • Respond to and consult on day-to-day client matters, questions and requests., • Work on multiple engagements simultaneously and manage time and work effectively in relation to engagement budgets. Qualifications: To qualify, candidate must have: • Undergraduate degree in Accounting or related field from an accredited college/university., • A CPA license, or qualified candidate to sit for the CPA exam., • Strong accounting and analytical skills., • Strong computer skills: proficiency in Accounting software, Excel, Word., • Excellent interpersonal, oral and written communication skills., • Teleworking, • Medical, dental, vision and life insurance, • 401k retirement plan, • Paid sick and vacation time, • Paid volunteer time off / Matching Donations, • Referral bonus program, • CPA/EA license incentives and professional membership reimbursements Note: Benefits may vary depending on specific employment terms

Job Description Certified Public Accountant (CPA) Location: Houston, TX 77079 (In-Office Only) Employment Type: Full-Time or Part- Time Summary A well-established CPA firm is seeking a Certified Public Accountant (CPA) to focus on tax preparation and review for a diverse client base, including high-net-worth individuals, estates, trusts, and small businesses. This is a non-leadership, long-term role ideal for someone who values steady, high-quality work in a quiet, team-oriented office environment. This in-office role offers flexible hours, a low-stress culture, and is not intended for candidates pursuing a fast-track leadership trajectory. Primary Responsibilities • Prepare and review federal and state tax returns (individual, corporate, estate, trust), • Perform tax planning and analysis for clients, • Maintain organized and accurate financial records, • Communicate clearly with clients and team members regarding tax and financial matters, • Ensure all filings and documents meet regulatory requirements and deadlines, • Collaborate with the team to support firm-wide deliverables and tax season demand, • Assist with year-end close and financial statement preparation, • Active CPA license (or in final licensing stage), • Bachelor’s degree in Accounting or related field, • 2–4 years of tax experience required, • Minimum 2 years of experience in a CPA firm setting, • Experience with estates, trusts, and high-net-worth individuals preferred, • Proficiency in QuickBooks and Microsoft Excel, • Excellent attention to detail and accuracy, • Strong written and verbal communication skills, • Professional demeanor and client-focused mindset, • Discretion with sensitive financial information, • Comfortable working independently in a quiet office, • Strong organizational and problem-solving skills, • Standard hours: Monday–Friday, 8:30 AM to 5:00 PM, • Part-time or flexible scheduling available based on candidate, • In-office only (no remote/hybrid), • No supervisory duties, • Competitive Salary Range DOE, • Biweekly pay schedule, • 401(k) with 3% employer match, • Performance-based bonus (typically post-tax season), • Low-stress, family-oriented work environment, • Minimal turnover and strong client retention, • No after-hours calls or micromanagement

Job Description About Us: Panelmatic, Inc. was founded in 1957 in Youngstown, OH to serve manufacturing industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support expansion for our clients. We have produced control packages for many of America's top corporations in the chemical, environmental, food, pulp and paper, rubber, petroleum, pharmaceutical, glass, metals, and utilities industries. We also deliver equipment for use worldwide. Our rigorous methodology assures compliance with domestic and international standards. We can meet the needs of our diverse clientele from start to finish through sales, design, fabrication, testing, and delivery. Since 1957, we have been known for our high-quality, custom-built control packages, our comprehensive service, and our technological and manufacturing expertise. This expertise assures you of our ability to handle the largest and most complex packages quickly and efficiently. Job Summary: The Senior Accountant is responsible for overseeing general ledger accounting, assisting with financial reporting, supporting audits, and improving accounting processes. This role will collaborate with the AP/AR teams and may serve as a mentor or lead for AP staff. The ideal candidate will bring strong technical expertise and a proactive, problem-solving mindset. Job Duties: • Prepare and post general ledger journal entries and reconciliations, • Assist in the preparation of monthly, quarterly, and annual financial statements, • Monitor and analyze accounting data and produce relevant reports, • Support the Controller during audits and budget cycles, • Ensure compliance with GAAP and company financial policies, • Identify areas for process improvement and implement best practices, • Partner with AP/AR teams and provide guidance to improve workflow and accuracy Minimum Qualifications: • Bachelor’s degree in accounting required, • Five plus years of accounting experience, preferably in a corporate or manufacturing environment required, • Strong knowledge of GAAP principles and financial reporting required, • Proficiency in accounting software and Microsoft Excel required, • Ability to manage deadlines and prioritize workload effectively required, • Experience leading or mentoring AP teams preferred, • Strong analytical and organizational skills required, • Excellent written and verbal communication skills required, • Ability to manage multiple priorities and meet deadlines required, • Ability to pass physical, drug, driving, and background check required, • Ability to physically push, pull, and lift 25 lbs or more required, • Ability to sit, stand, stoop, bend and walk for four plus hours at a time required, • Alignment with company core values required Preferred Qualifications: • Experience in manufacturing or project-based accounting preferred Benefits: • Medical, dental, vision, HSA, term life, AD&D, STD, LTD, • 100% medical premium paid for by Panelmatic for the employee-only level medical coverage, • 80% paid for by Panelmatic and 20% paid for by the employee on all other level medical coverage (i.e. employee plus child, employee plus spouse, family), • 401K and bonus, • Scholarships, educational reimbursement, paid volunteerism, and paid personal and professional development provided, • PTO and paid holidays provided, • Career advancement opportunities, • Competitive wages, • Family-friendly environment with average employee tenure above five years

Job Description Summary: Under general supervision, performs general accounting work that is varied and that may be somewhat difficult in character, but usually involving limited responsibility. May prepare income and balance sheet statements, consolidated statements and various other accounting statements and reports. Analyzes financial reports and records, makes studies or recommendations relative to accounting reserves and assets. Reviews and verifies the accuracy of journal vouchers, accounting methods and procedures. Handles special projects, as assigned. Job Duties/Responsibilities • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies, reconciliation of inter-company transactions., • Coordinate all Audits providing request information on a timely basis., • Maintain a listing of all completed Journal Entries and Schedules assuring completion in the designated time, • Interface with management in various departments, providing information and various analyses on a daily basis., • Support special projects or financial analysis when needed by management., • Possesses and applies knowledge of accounting principles, practices, and procedures., • Good attention to detail with good analytical skills., • Excellent verbal and written communication skills., • Advanced PC skills, including strong Excel and presentation skills., • Ability to handle multiple activities successfully. FET is an Equal Opportunity Employer. FET does not discriminate on the basis of race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected under federal, state, or local law. All employment decisions and practices at FET are subject to the foregoing non-discrimination provisions and are based solely on merit, competence, performance, and business needs at the time.

Job Description Who are we? A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character. We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized. Want to be part of the team building the finest property, casualty, and specialty lines insurance company in the world? Learn more about our unique culture and history. Job Opportunity: Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a senior level Contract Surety Underwriter in the Southeast Region. Preferred location is in our Houston office; however, we are open to individuals located anywhere within our Southeast region. This is a customer-focused position ideally suited for a professional of the highest ethical standards that is dedicated to excellence and has a passion for the surety business. The ideal candidate values working in a highly collaborative environment, simplicity over complexity, and thinking outside of the box in providing practical solutions for brokers and customers. This position affords the opportunity to make significant and lasting contributions across all facets of our growing surety organization. Duties & Responsibilities: • Fill vital role as the lead underwriter on an existing, high-quality quality portfolio of contract surety clients, • Analyze credit quality, and utilize expertise to make sound decisions pertaining to terms, conditions, and pricing, • Develop and advance broker and agent relationships in pursuit of new business opportunities, • Contract, RFP, & bond form review for a wide range of risks including middle market, subcontract, and national contractors, • Actively contribute to daily operations, development of systems, and underwriting practices across the overall surety organization Qualifications, Skills & Experience: • Minimum 7 years underwriting experience within contract surety or a comparative credit or financial-oriented industry, • Financial analysis and credit assessment skills, • Strong negotiation skills, • Ability to travel, • Excellent written and verbal communication skills, • Experience managing and collaborating with retail brokers and agents, • BS/BA Degree or equivalent experience BHSI Offers: • A competitive package and exciting growth opportunities for career-oriented teammates., • A dynamic, action oriented, and thoughtful environment centered on always doing the right thing for our customers, teammates, and our other stakeholders., • A purposely non-bureaucratic organization that embraces simplicity over complexity and emphasizes individual excellence in a team framework., • Benefits that support your life and well-being, which include:, • Comprehensive Health, Dental and Vision benefits, • Disability Insurance (both short-term and long-term), • Life Insurance (for you and your family), • Accidental Death & Dismemberment Insurance (for you and your family), • Flexible Spending Accounts, • Health Reimbursement Account, • Employee Assistance Program, • Retirement Savings 401(k) Plan with Company Match, • Generous holiday and Paid Time Off, • Tuition Reimbursement, • Paid Parental Leave The base salary range for this position in Houston is $120,000 to $180,000, along with annual bonus eligibility. Total compensation for a candidate is determined by their relevant skills, location, and experience. We value our teammates – both their capabilities and character – as demonstrated by our amazing culture. NOTE: Compensation will be commensurate with experience. This job description is not intended to be all-inclusive. Team Member may perform other related duties as negotiated to meet the ongoing needs of the organization

Job DescriptionAbout us: Strategic Financial Group is a growth-oriented financial planning and investment firm that puts client relationships at its core. We offer a collaborative work environment and support the professional growth of our employees, while driving success for our clients with innovative, tailored financial solutions. The Opportunity: Whether you're graduating from college or exploring a new direction in your career, this is your opportunity to make a meaningful impact while building a strong foundation in financial services. At Strategic Financial Group, you'll be the driver behind our clients' financial success. Starting your journey at an entry level, you’ll be given the opportunity to learn from our seasoned professionals while building strong client relationships and fostering growth within our business. You'll play a key role in developing strategic financial plans, analyzing financial data, forecasting trends, and working closely with our team to ensure client satisfaction and success. If you are eager to learn, passionate about helping others, and ready to grow -- this role is built for you. Job Responsibilities: • Analyze client's financial status, develop and implement financial strategies., • Assist with financial forecasting and modeling to drive strategic decision-making., • Build and maintain client relationships through proactive communication and effective problem-solving., • Collaborate with your team to share best practices and improve processes., • Ensure compliance with financial regulations and maintain up-to-date knowledge of the financial industry.Desired Qualifications:, • Bachelor’s Degree in Finance, Economics, or a related field., • A desire to pursue your Life & Health Insurances licenses & FINRA Series 7 & 66 (we'll support you!), • Creative problem-solving abilities with a proactive mindset., • Curiosity, coachability, and a problem-solving mindset., • Strong interpersonal and communication skills., • Proficiency in MS Office and financial management software., • Previous experience in a client-facing financial role., • Knowledge of regulatory standards and compliance requirements., • A passion for building relationships and a commitment to client success.What We Offer:, • Licensing & certification support, • Mentorship, training programs, and a clear path for career success, • Health, dental, and vision insurance, • Professional development resources, • A growth-minded culture #LI-GHMSFG1

Job DescriptionLocation: Houston, TX (Hybrid) Department: Operations About Paladin Drones: Paladin is revolutionizing public safety with autonomous drone technology. Our mission? To be on the frontline of emergencies within 90 seconds. When someone dials 911, our drones take flight, providing first responders with a real-time overhead view of the situation, amplifying their situational awareness and hastening response times. Leveraging LTE for unlimited range and control, our drones currently answer the call of duty over 1000 times weekly across multiple cities and states. Our vision is ambitious: within the next decade, our technology will be an essential tool for first responders in every city worldwide. As a tight-knit, passionate, and forward-thinking team, we are committed to pushing the boundaries of UAV tech and making a monumental difference in a rapidly advancing domain. Role Description: We are seeking an experienced Financial Controller to join our team. This pivotal role will oversee our financial operations, ensuring accuracy, compliance, and strategic financial planning to support the company's growth. Working closely with senior management, the Financial Controller will be instrumental in financial reporting, budgeting, forecasting, and driving efficiencies across the business. This position is ideal for a financial professional who is not only adept at numbers but also strategic in financial decision-making. Responsibilities: • Lead the preparation of financial reports, including monthly, quarterly, and annual accounts, ensuring they are completed in a timely and accurate manner., • Manage all aspects of accounting operations, including but not limited to ledger accounts, receivables, payables, and payroll. This can extend to calling to collect invoices as well., • Coordinate and direct the preparation of the budget and financial forecasts, reporting any variances and proposing corrective actions., • Ensure compliance with accounting policies and regulatory requirements, staying updated on industry legislation changes., • Oversee the development and implementation of internal control policies and procedures to secure the integrity of financial transactions and reporting., • Manage and comply with local, state, and federal government reporting requirements and tax filings., • Direct and oversee the company's financial audits, providing recommendations for procedural improvements., • Analyze financial data and market trends to assist senior management in making informed strategic decisions., • Bachelor's degree in Accounting, Finance, or related field. A Master's degree or professional accounting designation (CPA, CMA, or equivalent) is highly preferred., • A minimum of 3 years of experience in a financial control or senior accounting position, preferably in the technology or public safety sectors., • Strong understanding of Generally Accepted Accounting Principles (GAAP), financial reporting, and experience with financial and accounting reporting systems., • Demonstrated leadership ability, with experience managing a finance team., • Excellent analytical, decision-making, and problem-solving skills., • Strong attention to detail and accuracy in financial management., • Proficient in accounting software and systems, with a keen interest in leveraging technology to improve financial operations., • Exceptional communication and interpersonal skills, with the ability to present financial data to non-financial stakeholders.What We Offer:, • Competitive salary and equity packages, • Health, dental, and vision insurance, • Unlimited PTO and paid holidays, • Opportunity to grow with a mission-driven, innovative company, • A collaborative and fast-paced work environment Join Paladin Drones and contribute to the future of autonomous emergency response technology. Apply today to be part of an innovative team making a real-world impact! Paladin Drones is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Powered by JazzHR wfO4Ygl5R3

Job Description About Us: Panelmatic, Inc. was founded in 1957 in Youngstown, OH to serve manufacturing industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support expansion for our clients. We have produced control packages for many of America's top corporations in the chemical, environmental, food, pulp and paper, rubber, petroleum, pharmaceutical, glass, metals, and utilities industries. We also deliver equipment for use worldwide. Our rigorous methodology assures compliance with domestic and international standards. We can meet the needs of our diverse clientele from start to finish through sales, design, fabrication, testing, and delivery. Since 1957, we have been known for our high-quality, custom-built control packages, our comprehensive service, and our technological and manufacturing expertise. This expertise assures you of our ability to handle the largest and most complex packages quickly and efficiently. Job Summary: The Project Accountant is responsible for managing all financial aspects of ongoing projects. This includes tracking project budgets, expenses, and billings to ensure financial integrity and accuracy. This role works closely with the project management and operations teams to support compliance with company policies and client requirements. Job Duties: • Track and report project costs, budgets, forecasts, and cash flow, • Review project billings and ensure proper revenue recognition, • Review project-related expenses and allocate costs appropriately, • Coordinate with project managers to analyze budget-to-actual performance, • Assist with month-end close, including journal entries and reconciliations related to projects, • Maintain accurate and up-to-date project accounting records, • Ensure contract compliance and documentation support for project invoicing and audits, • Collaborate with operations, purchasing, and finance to ensure accurate job cost accounting Minimum Qualifications: • Associate’s degree in accounting, Finance, or related field required, • Three plus years of accounting experience, preferably in a project-based environment required, • Strong analytical skills and attention to detail required, • Proficiency with accounting software and Excel required, • Ability to manage multiple priorities and meet deadlines required, • Strong communication and interpersonal skills required, • Ability to pass physical, drug, driving, and background check required, • Ability to physically push, pull, and lift 25 lbs or more required, • Ability to sit, stand, stoop, bend and walk for four plus hours at a time required, • Alignment with company core values required Preferred Qualifications: • Bachelor’s degree in accounting, Finance, or related field preferred, • Experience in manufacturing or construction accounting preferred, • Medical, dental, vision, HSA, term life, AD&D, STD, LTD, • 100% medical premium paid for by Panelmatic for the employee-only level medical coverage, • 80% paid for by Panelmatic and 20% paid for by the employee on all other level medical coverage (i.e. employee plus child, employee plus spouse, family), • 401K and bonus, • Scholarships, educational reimbursement, paid volunteerism, and paid personal and professional development provided, • PTO and paid holidays provided, • Career advancement opportunities, • Competitive wages, • Family-friendly environment with average employee tenure above five years

Job DescriptionWe’re hiring a AP/AR Clerk for our NW Houston client! We are looking for experienced, reliable, hard-working employees who can interview immediately! DESCRIPTION OF YOUR DREAM JOB: • Job Title: AP/AR Clerk, • Location: 7800 Jensen Dr Houston, TX 77093, • Pay: $ 18, • Hours:7am-4pm, 8am-5pm, • Duration: Temp to Hire

Job Description Joining TÜV Rheinland means working for one of the world’s leading testing, inspection, and certification service providers with more than 25,000 employees globally. Our employees are our most important asset. That is why we invest in their development and offer competitive pay, multiple health insurance plan options, and a 401(k) with up to 6% company match. At the same time we live an international, team-oriented culture characterized by respect, collegiality and openness. This enables our employees to develop their potential, apply new knowledge and methods directly - and plan a long-term career with real opportunities for advancement. SUMMARY The Auditor Lead position is responsible for evaluating clients' medical device management systems against international standards and regulations, leveraging their expertise in in vitro diagnostic devices and related technologies. They work independently and as part of a team and may also serve as Product Specialists. The role involves a combination of auditing and technical documentation reviews, depending on their background. PRINCIPAL DUTIES AND RESPONSIBILITIES: • Plan, perform and document certification audits, surveillance audits, re-certification and unannounced audits a following relevant published standard(s), regulatory requirements, and company procedures, such as ISO 13485, MDSAP, EU MDR, EU IVDR, and UK MDR, • Lead audit team and be responsible for successful accomplishment of assigned project, • Write, submit, and correct audit reports, client responses to audit nonconformities, and other technical documentation reports, • Inform management through verbal and written communication of compliance issues, relevant standards, and regulatory requirements, • Evaluate product non-conformance related to product processes and specifications, • Evaluate and support vigilance cases as assigned, • Establish and maintain strong professional relationships with customers, • Maintain and expand technical expertise in specific product fields, • Support colleagues with training, workshops and sharing or knowledge, as required, • Perform other duties as assigned, • Broad knowledge of domestic and international regulatory compliance laws and regulations, including specific product directives, • Ability to read and interpret documentation for compliance with procedures, standards, and regulations., • Ability to communicate with client’s highly specialized scientists, engineering, quality, technical and regulatory employees., • Must be highly organized and able to work independently., • Technical expertise in product field with relevant practical experience in the field of healthcare products, such as in vitro diagnostic devices or, science, laboratories, notified bodies, examination centers or facilities that assess or manufacture medical devices., • Ability to travel domestically and internationally., • Bachelor’s Degree in Life Science (Biology, Chemistry, Medicine, and Pharmacy) or equivalent education and/or experience, • 2+ years of experience working with individual in vitro diagnostic products., • 4+ years full-time work with relevant practical experience in the field of healthcare products, such as in vitro diagnostics industry, science, laboratories, notified bodies, examination centers or facilities that assess or manufacture medical devices., • Auditor certification desirable (ASQ, IRCA, Exemplar Global), • SUPERVISORY REQUIREMENTS:, • Direct: N/A, • Indirect: N/A, • PHYSICAL DEMANDS & WORK ENVIRONMENT, • Will work in an office environment from home, work office location or client location, • Physical activities for this position will constantly include: Communicating with other to exchange information; assessing the accuracy, neatness and thoroughness of the work assigned; and will occasionally include: ascending or descending ladders, stairs, scaffolding, ramps poles, and the like; moving self in different positions to accomplish tasks in various environments including tight and confined spaces; remaining in a stationary position, often standing or sitting for prolonged periods; repeating motions that may include the wrists, hand and/or fingers; Operating motor vehicles or heavy equipment., • Environmental Conditions for this position will Occasionally include Low temperatures; High temperatures; Outdoor elements such as precipitation and wind; Noisy environments; Hazardous conditions; Poor ventilation; Small and / or enclosed spaces., • Laptop or Desktop Computer, • Ability to travel up to up to 75% may be required for this position. TUV Rheinland North America EEO Statement As a global business, TUV Rheinland North America relies on diversity of culture and thought to deliver on our goal of Creative People, Practical solutions serving our client needs, and ensures nondiscrimination in all programs and activities in accordance with Title VI and VII of the Civil rights Act of 1964. We continuously seek talented, qualified employees in our world-wide operations regardless of race, color, sex/gender, including gender identity and expression, sexual orientation, pregnancy, national origin, religion, disability, age, marital status, citizen status, protected veteran status, or any other protected classification under country or local law. TUV Rheinland North America is proud to be an Equal Employment Opportunity/ Affirmative Action Employer/ Federal Contractor desiring priority referrals of all protected veterans for job openings. #LI-remote

Job DescriptionSenior Financial Reporting Accountant Are you a detail-oriented accounting professional with a passion for financial reporting and compliance? LHH Recruitment Solutions is hiring on behalf of a leading oilfield services organization that is seeking a skilled Senior Financial Reporting Accountant to join their dynamic team. This is a fantastic opportunity to work in a fast-paced, collaborative environment where your expertise will directly impact financial transparency and operational excellence. Key Responsibilities • Prepare external financial statements, • Deliver timely internal financial reports (monthly, quarterly, annual)., • Maintain organized support files and disclosures., • Execute and improve financial reporting controls and processes., • Prepare consolidated cash flow statements and stock-based compensation disclosures., • Research technical accounting issues and draft memos., • Document and enhance internal controls and procedures., • CPA license required., • 3–5 years of progressive experience in accounting and financial reporting., • Big-4 public accounting audit experience preferred., • Strong knowledge of U.S. GAAP and financial reporting standards., • Excellent analytical, organizational, and communication skills.Employment Type: Full Time If you’re interested in the Senior Financial Reporting Accountant position and are available to work in the Houston area, apply now by sending your resume to . Please send your resume in Word format and include your email and phone. Only those meeting the qualifications will receive a callback. Pay Details: $110,000.00 to $135,000.00 per year Search managed by: Aaron Vizcaino Equal Opportunity Employer/Veterans/Disabled 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 Ordinance Massachusetts 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.