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Job Description Are you highly organized, detail-oriented, and ready to bring your bookkeeping skills to a company that values your contributions? Isogent Partners, a growing Managed IT Services Provider (MSP) based in Plano, TX, is looking for an Assistant Bookkeeper to support our finance and operations team. If you're looking for a stable role where your accuracy and efficiency truly make an impact, this could be the perfect opportunity for you. What You’ll Do: As our Assistant Bookkeeper, you’ll play a key role in maintaining the financial integrity of the company. Your responsibilities will include: * Assisting with day-to-day bookkeeping tasks, including AP/AR, coding expenses, and reconciling accounts. * Generating and managing client invoices for recurring services, projects, and cloud/software subscriptions. * Tracking outstanding balances and following up on payments to support healthy cash flow. * Supporting payroll preparation and financial reporting processes. * Maintaining accurate financial documentation and assisting with audits or discrepancies. * Collaborating with the Director of Business Operations and other departments to resolve financial issues. * Providing occasional admin support to help the team run efficiently. What We’re Looking For: * 2–4 years of bookkeeping or accounting experience * Experience with QuickBooks Desktop and intermediate-level Excel * Strong understanding of basic accounting principles * Excellent attention to detail and organizational skills * Ability to handle confidential financial data with integrity * Bonus: Experience working in an MSP or with recurring/subscription billing Qualifications: * Associate degree in Accounting, Finance, or a related field (Bachelor’s preferred) * Familiarity with payroll processing and cloud-based financial tools a plus * Strong communication skills and a proactive mindset Why You’ll Love Working at Isogent: ✅ Hybrid Work – Enjoy work-from-home flexibility ✅ Team-Oriented Culture – Strong support from management and colleagues ✅ Clear Expectations – We set you up for success ✅ Opportunity to Grow – We promote from within ✅ Make a Difference – Your work directly impacts our clients and operations Compensation & Benefits: * Competitive salary based on experience * Paid Time Off (PTO) starting after 90 days * Health Insurance (Company contributes) * Paid holidays * Weekly direct deposit Ready to Apply? If you're excited about working in a supportive and structured environment where your skills are valued—we want to hear from you! Company DescriptionWelcome to the dynamic world of Isogent! We're more than just a tech company – we're an epicenter of innovation and a canvas for creativity. At Isogent, we don't just provide services – we craft stories of triumph in Cyber Security, architect dazzling digital cities in IT Strategy, and lead thrilling migrations into the cloud. Our tools are more than just programs – they're woven tapestries bridging the digital divide, with Infrastructure as the backbone of a bustling metropolis, and Network & Intellectual Property Security as its stalwart defenders. But we're not just about work, we're a passionate group dedicated to exceptional customer service, constantly riding the wave of technological progress. We believe in exceeding expectations, turning every customer interaction into a grand celebration of success. Join Isogent, where work is a vibrant journey filled with endless possibilities. Together, let's paint the tech cosmos with strokes of brilliance. Come on board, and let's shape the future of technology!Welcome to the dynamic world of Isogent! We're more than just a tech company – we're an epicenter of innovation and a canvas for creativity.\r\n\r\nAt Isogent, we don't just provide services – we craft stories of triumph in Cyber Security, architect dazzling digital cities in IT Strategy, and lead thrilling migrations into the cloud. Our tools are more than just programs – they're woven tapestries bridging the digital divide, with Infrastructure as the backbone of a bustling metropolis, and Network & Intellectual Property Security as its stalwart defenders.\r\n\r\nBut we're not just about work, we're a passionate group dedicated to exceptional customer service, constantly riding the wave of technological progress. We believe in exceeding expectations, turning every customer interaction into a grand celebration of success.\r\n\r\nJoin Isogent, where work is a vibrant journey filled with endless possibilities. Together, let's paint the tech cosmos with strokes of brilliance. Come on board, and let's shape the future of technology!

You will report to the Inside Sales Manager who will make sure you have the training and resources to experience success. Partake in ongoing training in advanced phone sales techniques, finance, capital markets and portfolio management. No travel required as this position is focused on phone-based s

Calling all financial professionals looking for a role 100% focused on sales! Take advantage of our well-defined promotion opportunities where qualified leads are provided and there is no cold calling. You will be supported by a dedicated team that provides sales support, client service, marketing,

Location: On site at location listed in job posting.Provide quality, accurate and timely customer service involving daily processing of financial transactions and opening accounts in a retail banking environment.Introduce bank products and services through outreach to prospects and provide tailored

Job Description Our company is currently seeking a Bookkeeper to join our team in our Dallas office! You will be responsible for preparing financial statements & payroll reports for our Clients. Responsibilities: • Reconcile Clients Bank Account(s)., • Computerization, Journal entries, and using excel, • Communicate with clients to answer questions, • Perform data entry and administrative duties, • Preparation of 941 and Payroll Deposits, State Unemployment, 940, Sales Tax, • Training on Successful and Proven Software Provided, • Previous experience in Full Charge Bookkeeping, • Minimum of 5 years experience, • Fundamental knowledge of Bookkeeping, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionWe are a long-time established firm, in the North Dallas area. We would like to hire a competent and dependable persons to step in and help us continue to provide a great service to our Clients.We are a long-time established firm, in the North Dallas area. We would like to hire a competent and dependable persons to step in and help us continue to provide a great service to our Clients.

Job Description ACCOUNTING MANAGER • Are you looking for a leadership role where you can ensure financial processes are streamlined and efficient, while also supporting a team in achieving high standards?, • Are you passionate about creating an environment where accuracy, consistency and organization are key to success?, • Do you desire job growth? A position that challenges you? And a place where you are valued?, • Do you want to work on a fun, award-winning team with great benefits and a great reputation? You are deadline- and detail-oriented. Yet you flex well with change. You're a good communicator able to lead a team. You understand the importance of maintaining company confidentiality. You value people, teamwork and the pursuit of excellence. The way you handle money would make Dave Ramsey proud. Great! Phillips has the career for you. Phillips Home Improvements, a 5-time honoree of the prestigious Inc. 5000 list of America’s Fast-Growing Private Companies is seeking a trusted Full Charge Bookkeeper ready to grow and develop our Accounting Team. The Ideal Candidate: Experience • Management experience, • Seasoned small business accounting experience, • Knows and utilizes a defined accounting process, • Starting Income of $70-85K Depending Upon Experience, plus Pay-for-Performance Incentives after 30 days, • Challenging career, • FAITH - Phillips has Faith in God and in our Systems to Guide us!, • FAMILY - Phillips Leads by the Heart, Serving our Team and Clients like Family!, • Humility, • Hunger for Personal Growth, • Smart With People, • Patience, • Oversee and participate in day-to-day accounting functions, such as payroll, PTO, accounts payable and receivable, and bank statement reconciliation, • Coach/mentor accounting clerk(s), • Summarize current financial status by preparing and presenting information for balance sheets, profit and loss statements, monthly financials and other reports (Daily Cash Report, etc.), • Create and maintain the budget, • Reconcile financial discrepancies by collecting and analyzing account information, • Create plans of action for improved financial well-being, which lead to cost reduction, enhanced revenue and improved profits, • Forecast, • Research, interpret and apply up-to-date accounting methods, policy and regulations, • Maintain company data and procedural confidentiality, • Work closely with a CPA firm to ensure federal, state and local financial legal compliance, • Substantiate financial transactions by auditing documents and filing backups, • Proficient with Quickbooks Online (QBO)/spreadsheets, • Attention to Detail, • Deadline Oriented, • Reporting and Research Skills, • Knows/follows GAAP Standards, • Time Management, • Data Entry Management, • Excellent Math skills, • Strong Verbal and Written Interpersonal Communication Skills, • Works Well Under Pressure and Tight Time Constraints, • Seeks Solutions, • Health (55% Employee Premium Paid), Vision, Dental and Short-Term Disability (50% Employee Premium Paid) Insurance, • 401K With Up to 2 1/2% Matching, • PTO and Vacation, • Pay-for-Performance Incentives after 60 Days, • Weekly Pay Phillips Home Improvements, a 5-time honoree of the prestigious Inc. 5000 list of America’s Fast-Growing Private Companies, 25-year A+ BBB member, A+ Angie's List member, 12-year A-rated Best Pick Reports winner, Consumer's Choice Awarded 10 years running and 2019 and 2023 winners of the BBB Torch Award for Ethics, is seeking a strong Full Charge Bookkeeper to lead our Accounting team. NNgTH0PSvO

Job Description Overview: Staxmatic is seeking a Project Accountant with a background in construction accounting. This role is essential in managing project financials—from tracking costs and budgets to supporting billing and reporting. The ideal candidate is detail-oriented, analytical, and eager to contribute to a collaborative project management team. Benefits: • Pay: Up to $80,000 based on experience, • Monday–Friday schedule, • Medical, Dental, and Vision health insurance options, • Hospital and Identity Theft coverage, • Voluntary STD, Life, and Accident Coverage, • 401K and HSA with company match, • Basic Life, Long-Term Disability, and AD&D Insurance at no cost, • Pay Card option, • Weekly pay with online pay stub access, • Manage project budgets, track expenses, and ensure alignment with approved financial plans, • Prepare and process project-related invoices, purchase orders, and change orders, • Reconcile project costs, including labor, materials, and subcontractor expenses, • Support forecasting and reporting for ongoing projects, • Maintain organized financial records, documentation, and tools to support accuracy and efficiency, • Collaborate with project managers, estimators, and accounting team to ensure proper project accounting practices, • 3–5 years of experience in accounting or project accounting, preferably in construction, • Strong knowledge of cost tracking and financial documentation, • Proficiency in Microsoft Excel and accounting/project management software (e.g., Procore or similar), • Ability to interpret construction contracts, budgets, and financial reports with attention to detail Learn more at: #INDSTAXHP Powered by JazzHR vcyXs9QVqw

Job Description Summary: We are seeking a Manager of our OneStream Platform with an FP&A background to join our FP&A organization. This role will be responsible for administering and enhancing our OneStream platform while also partnering with Accounting, Operations, and FP&A to support forecasting, budgeting, and reporting processes. The ideal candidate bridges the gap between finance and technology, ensuring the system empowers data-driven decision-making. This individual will work closely with finance, lines of business, IT and other business stakeholders to ensure the system supports financial planning, reporting, consolidation, and analysis processes. As the primary owner of the OneStream platform, the manager will ensure the system runs efficiently, integrates with other corporate systems, and supports the company's financial objectives. Key Responsibilities: System Administration (60%) • System Configuration & Maintenance: Maintain and enhance OneStream platform functionality, including business rules, workflows, dimensions, hierarchies, cube views, dashboards, and forms., • User Access & Security: Manage role-based user access, ensuring appropriate segregation of duties and alignment with SOX and IT compliance standards., • Data Integration: Design, implement, and troubleshoot integrations between OneStream and source systems such as ERP, HCM, and data warehouses. Monitor data loads for accuracy and completeness., • System Enhancements & Upgrades: Partner with IT and vendors to test and deploy system patches, upgrades, or new modules. Provide change impact assessments and ensure minimal business disruption., • Workflow Optimization: Refine data entry, validation, and certification workflows to streamline FP&A and consolidation processes across business units and regions., • Documentation & Training: Develop and maintain process documentation, user guides, and training resources. Conduct end-user training and support sessions for Finance, Accounting, and Business users., • Collaborate with the Accounting, Operations and FP&A organizations to enhance actuals, planning, forecasting, and budgeting models within OneStream., • Partner with Finance and Business Unit leaders to translate reporting needs into OneStream solutions., • Develop financial reports and analytics that align with business requirements (e.g., variance analysis, actuals vs. budget, KPI dashboards)., • Support scenario planning, sensitivity analysis, and ad hoc financial modeling using OneStream capabilities. Education: • Bachelor’s degree in Finance, Accounting, Information Systems, Business Administration, or related field (MBA or equivalent advanced degree is a plus)., • Bachelor’s degree in Finance, Accounting, Information Systems, or related field., • 3+ years of experience in financial systems administration, with 2+ years specifically in OneStream., • Strong understanding of FP&A processes, financial modeling, and corporate planning cycles., • Hands-on experience with metadata configuration, cube builds, workflow design, and reporting in OneStream., • Proficiency in Microsoft Excel, with strong analytical and problem-solving skills., • Ability to communicate effectively with both technical and finance stakeholders., • CPA, MBA, or CFA designation (or in progress)., • Experience with ERP systems such as Microsoft D365, NetSuite, Oracle, SAP, or Workday., • Prior involvement in OneStream implementation or optimization projects. Familiarity with scripting (VB.NET, SQL) used within OneStream platform., • Exposure to data visualization tools (Power BI, Tableau) is a plus.

Job Description About Legent Health At Legent Health, our mission is simple yet profound: “To provide first-class health care that puts YOU first.” Our vision reflects our commitment to excellence: “Through robust physician partnerships, become a nationwide leader in compassionate, quality healthcare focused on the patient and available to everyone.” Our values, also known as our brand pillars, define how we stay true to our identity in the healthcare industry and the communities we serve. These values are central to everything we do: • Respect: We honor the time and trust of both patients and physicians by delivering organized, efficient services that ensure a seamless healthcare experience., • Service: We are committed to highly personalized care for patients, their families, and the physicians who serve them, driving optimal outcomes for all. About the Role The Coding Auditor is responsible for ensuring the accuracy, compliance, and quality of medical coding within a healthcare network. This role involves conducting audits, providing feedback to coding professionals, and ensuring adherence to regulatory guidelines, payer policies, and coding best practices. The Coding Auditor will work closely with medical staff, billing teams, and compliance departments to enhance coding accuracy and optimize reimbursement. POSITION’S ESSENTIAL RESPONSIBILITIES: • Conduct routine and focused coding audits to assess compliance with ICD-10, CPT, HCPCS, and other applicable coding guidelines., • Analyze medical records to ensure accurate code assignment and adherence to healthcare regulations, payer policies, and internal standards., • Identify coding discrepancies, trends, and potential areas for improvement, providing corrective action recommendations., • Develop and deliver educational training to coding staff and healthcare providers on coding updates, documentation improvement, and compliance requirements., • Collaborate with revenue cycle teams to ensure proper claims submission and minimize denials due to coding errors., • Assist in the development and implementation of coding policies and procedures to maintain compliance with federal and state regulations., • Maintain up-to-date knowledge of coding guidelines, payer rules, and regulatory changes, disseminating relevant information to stakeholders., • Generate reports and summaries of audit findings, presenting data-driven insights to management., • Support internal and external compliance audits by ensuring documentation and coding accuracy align with established standards., • Audit coded cases that have been denied by insurance to determine if coding errors exist., • Strong knowledge of ICD-10-CM, ICD-10-PCS, CPT, HCPCS, DRGs, and medical terminology., • Familiarity with healthcare reimbursement methodologies, including Medicare and Medicaid guidelines., • Familiarity with major payor medical necessity policies., • Experience using electronic health records (EHR) and coding software., • Excellent analytical, communication, and problem-solving skills., • Associate’s or Bachelor’s degree in Health Information Management, Healthcare Administration, or a related field preferred., • Certified Professional Coder (CPC), Certified Coding Specialist (CCS), or equivalent certification required., • Experience in network-based healthcare systems, hospital settings, or large medical groups., • Additional certifications such as Certified Inpatient Coder (CIC) or Certified Outpatient Coder (COC) are a plus. Legent Health fosters an environment where team members are empowered to deliver exceptional care while growing professionally within a supportive, values-driven culture. We Offer: • Competitive salary and performance incentives, • Comprehensive benefits package, • Paid time off and wellness programs Legent Health is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other legally protected characteristic. I-9 and E-Verify Compliance: Employment eligibility will be verified through the U.S. Department of Homeland Security’s E-Verify system. All applicants must provide valid documentation to establish identity and authorization to work in the United States, as required by federal law. #legenthiring

Job Description Drive Strategy in a High-Impact Manufacturing Role We’re looking for a Senior Financial Analyst who thrives at the intersection of numbers, strategy, and operational excellence. This isn’t just another reporting role—this is your chance to partner directly with Program Management, Operations, and Supply Chain to drive smarter decisions, improve efficiency, and ensure compliance in a fast-paced, highly regulated manufacturing environment. If you’re a cost-accounting pro with a passion for turning data into action, we want to talk. What You’ll Do • Lead the budgeting, forecasting, and long-range planning processes—helping leadership see around corners, • Partner with Program Managers to track project performance, update EACs, and assess cost and schedule risks, • Dive into manufacturing cost drivers, analyzing labor utilization, material variances, and production efficiency, • Support competitive pricing for proposals and contract modifications while ensuring compliance with CAS and government requirements, • Deliver sharp, meaningful management reports that drive real-world decision-making, • Ensure accuracy, compliance, and transparency in all financial reporting and audits, • You’ll have a seat at the table—your work will directly influence strategy and operations, • Work with a highly skilled team in a growing, stable industry, • Enjoy the challenge of complex contracts, cutting-edge manufacturing, and high-visibility projects What You Bring • Bachelor’s degree in Finance, Accounting, Economics, or related field (advanced degree a plus), • 5+ years of progressive experience in financial analysis—manufacturing environment preferred, • Expertise in manufacturing cost accounting and government contracting compliance, • Advanced Excel skills and proficiency in ERP/MRP systems (SAP, Oracle, Costpoint, etc.), • Exceptional communication skills with the ability to present financial insights to executives and non-financial stakeholders alike, • Strong financial modeling, analytical thinking, and problem-solving capabilities, • Detail-driven with the ability to juggle competing priorities under tight deadlines

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! (2) Brian Tjepkes-Public Accounting Recruiter- | LinkedInDirect Phone: 605-910-9530

Job Description Position Summary: The Senior Cost Accountant will play a key role in managing and analyzing cost-related activities in a complex manufacturing environment. This individual will be responsible for analyzing standard vs. actual costs, leading inventory reconciliations, supporting audits, and working closely with the production and engineering teams to ensure accurate and timely routing updates. Proficiency in Sage X3 is required. Key Responsibilities: Cost Accounting & Analysis • Maintain and update standard costs for raw materials, labor, and overhead in Sage X3., • Analyze standard vs. actual costs to identify variances; investigate root causes and recommend corrective actions., • Perform monthly cost roll-ups and variance analysis (purchase price, usage, labor, overhead, and routing)., • Support new product costing and margin analysis., • Partner with production and engineering teams to review and validate routings and bills of materials (BOMs)., • Ensure routing updates are completed accurately and in a timely manner to reflect real manufacturing operations., • Perform monthly and year-end inventory reconciliations including WIP, finished goods, and raw materials., • Support cycle count and physical inventory processes, including variance analysis and adjustments., • Prepare and provide cost-related documentation and analysis for internal and external audits., • Ensure cost accounting processes comply with corporate policies and US GAAP., • Leverage Sage X3 for all cost accounting functions, reporting, and reconciliations., • Design and generate cost and margin reports to support cross-functional teams and leadership., • Bachelor’s degree in Accounting, Finance, or related field, • Minimum 5 years of cost accounting experience in a manufacturing environment., • Proficiency in Sage X3 ERP or similar is required., • Strong understanding of standard cost vs. actual cost analysis, variance reporting, and cost control., • Hands-on experience with routing, BOM validation, and collaboration with engineering and production teams., • Experience with inventory reconciliation, cycle counting, and physical inventory procedures., • Solid understanding of GAAP and audit experience (internal and/or external)., • Advanced Excel skills (pivot tables, lookups, modeling)., • Strong analytical, organizational, and communication skills. Fh3BgIB5Il

Job DescriptionWe are looking for a meticulous and dedicated Accounting Clerk to handle daily financial transactions and maintain accurate records. This Contract-to-Permanent position offers an opportunity to work in a collaborative environment where your expertise in accounting practices will be highly valued. Based in Galrand, Texas, this role provides a chance to grow professionally and contribute to the financial stability of our organization. Responsibilities: • Record and manage daily financial transactions, including accounts payable and receivable., • Reconcile bank statements, credit card statements, and other financial accounts to ensure accuracy., • Process invoices, payments, and receipts in a timely manner., • Prepare and maintain detailed and accurate general ledgers., • Utilize accounting software such as QuickBooks or NetSuite to manage financial data., • Ensure compliance with financial regulations and company policies., • Assist with payroll processing and other bookkeeping tasks as needed., • Collaborate with team members to meet deadlines and resolve financial discrepancies., • Provide support during audits or financial reviews., • Maintain organized and up-to-date financial records for easy retrieval.• At least 3 years of experience in bookkeeping, accounting, or a similar financial role., • Proficiency in accounting software such as QuickBooks or NetSuite., • Strong skills in Microsoft Office applications, including Excel, Teams, and Outlook., • Solid understanding of accounting principles and financial regulations., • Exceptional attention to detail and strong organizational abilities., • Ability to work independently and manage multiple tasks effectively., • Diploma or degree in accounting, finance, or a related field., • Willingness to work on-site in Galrand, Texas.

Job Description Description Noble 33 is a hospitality and lifestyle company with an ever-evolving lineup of unique, social dining restaurants stateside and abroad, Noble 33 leads the management and continued expansion of iconic brands Toca Madera and Casa Madera, while also developing brand new concepts such as Sparrow Italia and Meduza Mediterrania that will further expand the boundaries of high-energy fine-dining. Future targets for new locations include West Hollywood, New York, Kansas City, and Miami. The Payroll Manager will oversee and supervise the organization's payroll functions, ensuring pay is processed on time, accurately, and in compliance with government regulations. Responsibilities: • Implements, maintains, and reviews payroll processing systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions., • Ensures accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates., • Prepares and maintains accurate records and reports of payroll transactions., • Ensures compliance with federal, state, and local payroll, wage, and hour laws and best practices., • Facilitates audits by providing records and documentation to auditors., • Identifies and recommends updates to payroll processing software, systems, and procedures., • Extensive knowledge of the payroll function including preparation, balancing, internal control, and payroll taxes., • Excellent organizational skills and attention to detail., • Strong analytical and problem-solving skills., • Strong supervisory and leadership skills., • Bachelor's degree in Accounting, Business Administration, or related field required., • Prolonged periods of sitting at a desk and working on a computer. · Medical/healthcare insurance, dental, vision; · Employee dining discount; · Paid time off; · Opportunity for advancement. Schedule: ● Monday to Friday in office | 9AM - 6PM Ability to commute: ● Plano, TX ; Reliably commute to and from office (Required)

Job Description About Legent Health At Legent Health, our mission is simple yet profound: “To provide first-class health care that puts YOU first.” Our vision reflects our commitment to excellence: “Through robust physician partnerships, become a nationwide leader in compassionate, quality healthcare focused on the patient and available to everyone.” Our values, also known as our brand pillars, define how we stay true to our identity in the healthcare industry and the communities we serve. These values are central to everything we do: • Respect: We honor the time and trust of both patients and physicians by delivering organized, efficient services that ensure a seamless healthcare experience., • Service: We are committed to highly personalized care for patients, their families, and the physicians who serve them, driving optimal outcomes for all. About the Role The Accounts Payable Specialist is primarily responsible for performing a wide range of accounting tasks in general accounting, which are routine in nature. The Accounts Payable Clerk reconciles accounts, processes expense invoices, verifies information, performs daily balancing including researching and solving outages, files and prepares accounting reports. POSITION’S ESSENTIAL RESPONSIBILITIES: • Code and process all invoices, expense reports and petty cash requests for facilities in a timely manner., • Reconcile vendor statements and handle payment complaints or discrepancies., • Prepare cash disbursement approval reports., • Review vendor payment history to ensure receipt and payment of recurring monthly expenses., • Maintain Vendor files and other clerical work., • Responsible for 1099 preparations., • Demonstrates ability to be team player., • Has the ability to remain calm, even under the most stressful of situations., • Ability to handle confidential information in a discreet, professional manner., • Must be detail-orientated; accuracy is imperative., • Ability to meet deadlines; customer focused., • Excellent oral and written communication skills., • Excellent organizational and analytical skills., • Ability to process and follow-up on rush items., • Ability to be an effective team member and display initiative., • Proficient with MS Word and Excel., • Ability to process and follow-up on rush items., • Must possess a fundamental understanding of the standard concepts, practices and procedures of accounting/bookkeeping., • Prefer experience working in health care. Legent Health fosters an environment where team members are empowered to deliver exceptional care while growing professionally within a supportive, values-driven culture. We Offer: • Competitive salary and performance incentives, • Comprehensive benefits package, • Paid time off and wellness programs Legent Health is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other legally protected characteristic. I-9 and E-Verify Compliance: Employment eligibility will be verified through the U.S. Department of Homeland Security’s E-Verify system. All applicants must provide valid documentation to establish identity and authorization to work in the United States, as required by federal law.

Job Description JOB DESCRIPTION Title: A/R Specialist / Collection Specialist Reports To: Accounts Receivable Team Lead COMPANY OVERVIEW AAdvantage Laundry Systems (“ALS”) is a fully owned subsidiary of EVI Industries, Inc., a publicly traded company on the NYSE. Prior to February 2018, ALS was privately held. ALS, along with four other Business Units (BUs), make up the Central Region of EVI. We are recognized as the leader in providing innovative laundry solutions. Our scope of operations includes laundry design, development, consulting, construction, equipment sales, managed services, and ongoing parts/service support. The company corporate office is based in Garland, TX with operations throughout the Central states. GENERAL SUMMARY The Collection Specialist will be responsible for managing the company's accounts receivable, ensuring timely and effective collection of outstanding payments from clients. The Collection Specialist will work collaboratively with various departments to maintain positive client relationships while also maximizing cash flow and minimizing bad debt. ESSENTIAL DUTIES & RESPONSIBILITIES • Contact clients via phone, email, and other communication channels to facilitate the timely collection of outstanding invoices., • Review and analyze aging reports to prioritize collection efforts and develop a collection strategy., • Collaborate with internal teams, including sales and Operations (service and parts departments), to resolve billing and payment discrepancies., • Negotiate payment plans and settlements with clients, adhering to company policies and guidelines., • Maintain accurate records of communication and collection efforts using the company's ERP (Microsoft Dynamics 365 Business Central)., • Identify and escalate potential collection issues or disputes to management for resolution., • Prepare and send collection letters, statements, and notices to delinquent clients in compliance with legal and regulatory requirements., • Monitor and manage unapplied cash and unallocated payments to ensure accurate application to customer accounts., • Provide exceptional customer service to clients, addressing inquiries related to billing, payments, and account status., • Generate regular reports and updates on collection performance, outstanding balances, and trends to management., • Participate in regular team meetings to share insights, strategies, and best practices for improving the collections process., • 2+ years of experience with collections, invoicing, cash receipts and/or accounts receivable., • Proficient with Microsoft Office Suite (Outlook, Word, Excel, PowerPoint) and Adobe Acrobat., • Strong written, oral, and interpersonal communication skills for interacting with customers and internal stakeholders., • Excellent attention to detail, accuracy, and organizational skills., • Proven analytical and problem-solving abilities., • Able to effectively prioritize and execute tasks to meet project deadlines and accomplish department goals., • Experience working both independently and in a team-oriented, collaborative environment., • Associate's degree in accounting, finance, or a related field (or equivalent experience)., • Proven experience in accounts receivable, billing, or a similar finance role., • Strong understanding of accounting principles, financial processes (e.g. “Quote to Cash”), and collections practices., • Proficient in using accounting software and related tools (e.g. Microsoft Dynamics 365 Business Central)., • Analytical mindset with the ability to interpret financial data and provide actionable insights., • A tenacious desire to learn and make an immediate impact., • Organized self-starter who can work independently with little direct supervision., • Flexibility and adaptability to manage multiple and ever-changing priorities, personalities and deadlines.

Job Description Location: Addison, TX (100% Onsite) Schedule: Monday – Friday, 8:00 AM – 5:00 PM Pay: $80k, based on experience Job Summary The Benefits/Payroll Specialist is responsible for the accurate and timely administration of both payroll and employee benefits for a multi-state, multi-entity organization. This role ensures compliance with federal, state, and local regulations while maintaining the confidentiality and integrity of sensitive employee data. The specialist will process weekly payroll, manage complex earnings and deductions. They will also manage and administer employee benefits and serve as the primary point of contact for both payroll and benefits-related inquiries. This role will be working closely with HR, finance, and external vendors and plays a key role in supporting employees and ensuring seamless integration of payroll and benefits processes. Responsibilities Payroll: • Ensure accurate and timely processing of weekly pay for multi-state payroll which includes multiple growing companies in a fast-paced environment while meeting critical deadlines., • Gather timesheet information, verify hours worked, and input employee data into the payroll system., • Generate paychecks or direct deposits and ensure accurate distribution of funds to employee accounts, • Manage complex pay structures, including rate overrides, time corrections, and additional earning submissions from various locations.Benefits:, • Administer various employee benefits to include medical, dental, vision, accident, hospital, short-term/long-term disability, life, AD&D, identity theft, HSA, 401(k), and other employee benefits., • Manage cobra enrollment., • Administer and manage FMLA leave processes., • Serve as a primary point of contact for benefit inquiries, providing clear guidance on plan options, eligibility, and coverage., • Manage and support open enrollment activities, including communication, coordination with vendors, and system updates., • Prepare and process self-billed invoices in accordance with company procedures and contractual agreements., • Review and verify carrier invoices for accuracy.BOTH:, • Checking in on processes and working with team to move projects forward., • Support the development and delivery of employee education materials (newsletters, emails, flyers, etc.)., • Ensure accuracy of court-ordered deductions and benefits enrollments and timely remittance to appropriate agencies., • Managing employee deductions including taxes (federal, state, local), health insurance premiums, retirement contributions, and other authorized deductions, • Ensuring compliance with relevant federal, state, and local laws as it relates to benefits and payroll (ACA, HIPPA, ERISA, labor laws, tax regulations, etc)., • Assist with reporting, data analysis, and documentation as needed., • Identify and resolve discrepancies by coordinating with internal and external teams., • Maintain high level of confidentiality., • Other duties as assigned.Job Requirements, • Basic knowledge of benefits and payroll practices and procedures., • Proficiency with payroll and HRIS systems and Microsoft Office (especially Excel)., • Excellent communication and interpersonal skills with a customer-service orientation., • High attention to detail and strong organizational skills. Qw2lg7qdYO

Job Description STAFF ACCOUNTANT Matson, Driscoll & Damico LLP Status: Full Time, Salary Reports to: Manager and Partner Location: Dallas, TX About the Company Tracing its roots back to 1933, MDD is one of the world’s top forensic accounting firms specializing in economic damage quantification calculations. With forensic accounting professionals in over 40 offices on 5 continents, MDD has global resources to assist our clients with their forensic accounting needs. MDD helps insurance companies, independent adjustment firms, multinational corporations, government entities, and individuals calculate the true economic damage of claims or disputes. MDD is looking for a Staff Accountant to serve as an essential supporting function of the accounting team in our Dallas office. The ideal candidate will have a sound technical background in accounting/finance, possess strong communication and analytical skills, and can work independently. Key Responsibilities • Review reports and schedules, • Participate in strategic planning sessions with accounting team, • Input data and analyze invoices, • Assist clients with conducting interviews during the financial investigation to accurately identify all parties involved, • Perform forensic research to trace funds and identify assets for recovery, • Verify claim to source documents, • Evaluate insurance claims and economic damage, • Work closely with senior staff on litigation cases, first party property, business valuations, • Assist in the preparation of accounting reports from financial findings, • Ensures compliance with state and federal laws, • Bachelor’s or Master's degree in Accounting or Finance, • Entry level accounting experience, • Actively pursuing CPA designation, • Ability to speak multiple languages, a plus, • Willing to travel internationally and potentially for extended periods of time, • Must have a valid driver’s license and reliable vehicle, • Must have demonstrated ability to prioritize and multi-task in a fast-paced environment, • Possess a professional demeanor and be a positive thinker MDD offers a competitive benefits package including PTO, sick pay, 401k and profit sharing, medical, dental, vision, life, and disability. MDD applicants will receive consideration for employment without regard to religion, race, color, sex, sexual orientation, gender, national origin, age, disability or protected veteran status, or any other legally protected basis. Powered by JazzHR OEq2N1AIT8

Job DescriptionLocation: Addison, TX (On-Site) Company: ASAP PersonnelPay: $24-26$ DOE About Us: ASAP Personnel is a fast-growing staffing and workforce solutions company dedicated to connecting top talent with great opportunities. We pride ourselves on delivering excellence to our clients and building a team that’s driven, detail-oriented, and committed to results.We are looking for a Full-Cycle Accounting Administrator to join our Addison office and handle a wide range of accounting and administrative functions to keep our business running smoothly.Responsibilities: • Manage full-cycle accounts payable (AP) and accounts receivable (AR), including invoicing, payment processing, and collections., • Reconcile bank statements, credit card statements, and general ledger accounts., • Prepare and process payroll accurately and on time., • Maintain financial records and ensure accuracy in all accounting transactions., • Assist with month-end and year-end closing activities., • Prepare financial reports for management as needed., • Maintain vendor and client files, contracts, and W-9 documentation., • Assist with budget tracking and expense reporting., • Support general administrative tasks such as answering phones, responding to emails, and organizing files., • Ensure compliance with all applicable accounting standards and company policies.Qualifications:, • 2+ years of experience in full-cycle accounting, preferably in a staffing or service-based company., • Strong understanding of AP, AR, payroll, and general ledger functions., • Proficient in QuickBooks (or similar accounting software) and Microsoft Office Suite (Excel, Word, Outlook)., • Excellent organizational skills and attention to detail., • Ability to prioritize tasks and meet deadlines in a fast-paced environment., • Strong written and verbal communication skills., • High level of integrity and confidentiality.Schedule & Pay:, • Schedule: Monday–Friday, 8:00 AM – 5:00 PM (On-site in Addison), • Benefits: Health insurance, PTO, paid holidays, 401(k) with company match, and career growth opportunities.#INDDAL

Job Description Are you a teacher looking for a new career path where your attention to detail, organizational skills, and ability to manage information can shine? Step out of the classroom and into a rewarding role that keeps our communities safe by ensuring compliance in the natural gas pipeline industry. About the Role We are seeking a Documentation Auditor to join our team in the natural gas pipeline sector. In this role, you will review, organize, and verify project records to ensure accuracy and compliance with regulatory and safety standards. You’ll play a critical part in maintaining the integrity of pipelines by making sure every weld, inspection, and test is properly documented and accounted for. Why Teachers Make Great Documentation Auditors * Detail-Oriented: Just like grading papers and managing lesson plans, this role requires accuracy and thorough review of records. * Organized & Methodical: If you can handle student records, schedules, and testing requirements, you can manage technical documentation. * Strong Communicators: Explaining policies or findings to project managers is not unlike explaining complex concepts to students. * Problem Solvers: Spotting missing information and ensuring corrections are made uses the same analytical thinking you’ve built as a teacher. Responsibilities * Audit construction and inspection documentation for compliance with regulations and company standards. * Verify accuracy and traceability of records (materials, welds, tests, inspections). * Organize and maintain electronic and paper-based records. * Identify gaps or discrepancies and follow up with project personnel for corrections. * Assist in preparing documentation packages for internal and external audits. Qualifications * No pipeline experience required – training will be provided. * Background in teaching with classroom experience in a K-12 setting * Strong attention to detail and ability to work independently. * Excellent written and verbal communication skills. * Comfortable learning new systems and managing digital files. What We Offer * A career path outside the classroom with long-term stability. * Full training on industry documentation and compliance processes. * Competitive salary and benefits package. * Opportunities for growth in the energy sector. * A chance to make a direct impact on community safety and infrastructure. If you’re a teacher ready to apply your skills in a new and impactful way, this is your opportunity. Come join us and help ensure the safe, compliant, and reliable delivery of natural gas to communities across the region. Company DescriptionOur Pipeline Inspection company turns 20 years old this year and we are 850 employees strong. Our clients are operators in the natural gas industry; we service all divisions for their vast and impressive companies. TJ Inspection also has a sister company TJ Training Center. Our training center supports the growth and continuous leveling up of our employees.Our Pipeline Inspection company turns 20 years old this year and we are 850 employees strong. Our clients are operators in the natural gas industry; we service all divisions for their vast and impressive companies. TJ Inspection also has a sister company TJ Training Center. Our training center supports the growth and continuous leveling up of our employees.

Job Description Position Title: Financial Advisor Reports to: Partner Department: Sales Location: 6404 International Pkwy, Suite 1600, Plano, Texas 75093 Classification: Full-time; Exempt Summary / Job Objective: The Financial Advisor is a motivated individual who is relationship driven and seeks a long-term opportunity to help shape an already successful financial planning practice. Alongside our Plano team as a dually licensed financial professional, you will be responsible for caring for a specific group of clients, to develop new business, and to act ethically and honestly as a fiduciary, ensuring the client’s best interests are of primary importance. This person must be experienced in using retirement planning software and client relationship management (CRM) systems, as well as in leading retirement focused workshops and conducting appointments leading to new clients. A track record of referral business is also important to compliment the leads that Simplicity Guardian will provide. Essential Job Functions: · This position requires approximately 25% overnight and multiday travel regionally and nationally · Ability to lift a maximum of 30 pounds, seminar materials Primary Responsibilities: · Taking prospective new clients through a thorough fact-finding and needs analysis process, getting to know their goals, priorities, etc. · Developing and presenting unique comprehensive wealth management/income plan · Regularly monitoring plan(s) to make sure clients are on track with their goals · Reviewing client’s plans yearly to make sure they keep on track to meet goals and objectives · Responding to client requests for service and trouble-shoots service issues · Adhering to compliance policies and procedures · Supporting team as needed with the company’s entire client base Qualifications: · Bachelor’s degree · 3 years’ experience in the financial industry · Health and Life license, or ability to obtain one within a short time frame, is required · Securities licensed, series 65 is required · Have a satisfactory background check and a clean compliance record · Strong knowledge of financial planning, investment strategies, and risk management · Preferred experience in 403(b) retirement plans · Proficiency in technical accounting principles and practices · Excellent mathematical skills and ability to analyze complex financial data · Familiarity with wills, trusts, and estate law is a plus · Previous experience in financial services, public accounting, or banking is preferred · Proven track record of achieving sales targets or building a client base Core Competencies: · Strong interpersonal and communication skills to effectively interact with clients · Ability to explain complex financial concepts in a clear and understandable manner · Proficient in using financial software and tools for data analysis and reporting · Regularly monitoring plan(s) to make sure clients are on track with their goals · Provide exceptional customer service and address any client concerns or questions · This position requires approximately 25% overnight and multiday travel regionally and nationally · Ability to lift a maximum of 30 pounds, seminar materials Compensation & Benefits: Compensation (based on experience) • Annual base salary: $50,000 - $60,000, • Annual Variable Compensation: estimated $60,000 - $80,000+, • Employee benefits (medical, dental, vision, life insurance, other), • 401k with employer match, • Paid Time Off Through its vast distribution network of insurance, wealth, and institutional channels, Simplicity Group has assisted with the placement of more than $10 billion of insurance assets and has $10 billion of assets under management and advisement as of Q4 2024. Simplicity Group is a fast-growing business, focused on organic growth initiatives to help its distribution partners expand their businesses. Simplicity Group has over 1,100 employees and 70 operating subsidiaries. Simplicity Group is owned by two of the leading San Francisco-based financial and tech-enabled services private equity firms and by its operating Partners, who help drive the company’s day-to-day business. For more information, please visit simplicitygroup.com.Headquartered in Summit, New Jersey, Simplicity Financial Marketing Group Holdings (“Simplicity Group”) is a financial holding company in the independent financial services sector that specializes in the distribution of retirement and financial planning solutions. Simplicity Group and its wholly-owned Broker-Dealer, partners with insurance and investment professionals to help provide consumers with guaranteed income and life insurance products, wealth accumulation strategies, disability, and long-term care protection in support of a holistic financial strategy.\r\n\r\nThrough its vast distribution network of insurance, wealth, and institutional channels, Simplicity Group has assisted with the placement of more than $10 billion of insurance assets and has $10 billion of assets under management and advisement as of Q4 2024. Simplicity Group is a fast-growing business, focused on organic growth initiatives to help its distribution partners expand their businesses. Simplicity Group has over 1,100 employees and 70 operating subsidiaries. Simplicity Group is owned by two of the leading San Francisco-based financial and tech-enabled services private equity firms and by its operating Partners, who help drive the company’s day-to-day business.\r\n\r\nFor more information, please visit simplicitygroup.com.

Job Description AmpThink is a leading provider of Technology systems for world class stadiums and arenas throughout North America. We are seeking a Staff Accountant to join our Customer Experience team. The successful applicant will play a role in ensuring the smooth financial operations of the business. The Staff Accountant will be expected to perform a variety of accounting duties, including but not limited to, maintaining accurate and timely financial records, analyzing financial statements, and reconciling accounts. The Staff Accountant will work in a collaborative environment that values the contributions of every team member and expects performance. Our informal management structure works well for self-starters who are looking for the opportunity to contribute beyond their position and help grow our company. Responsibilities • Perform all day-to-day accounting duties, ensuring the accurate and timely recording of all financial transactions, • Prepare and analyze financial statements, including the balance sheet, income statement, and statement of cash flows, • Assist in the preparation of monthly, quarterly, and annual financial reports, • Reconcile bank and credit card statements, • Assist in the preparation and review of budgets and forecasts, • Maintain and update the accounting software, • Assist in the preparation and filing of tax returns, • Bachelor's degree in Accounting or related field preferred, • Demonstrated experience leveraging technology to streamline and accelerate workflows, • Minimum of two to five years of experience in an accounting role, • Strong knowledge of accounting principles and practices, • Proficient in Microsoft Excel and accounting software, • Excellent attention to detail and organizational skills, • Ability to work independently and as part of a team, • Strong analytical and problem-solving skills AmpThink offers benefits which include 3 weeks of paid leave per year, 8 paid holidays, health insurance (PPO) premium paid in full for employees, and a Simple IRA retirement savings plan which matches dollar for dollar up to 3% of employee's annual salary. Our AmpForce program allows employees to use 3 paid workdays to work for a charity or non-profit of their choosing. Our AmpThink gear program allows employees to select AmpThink logo gear each year. AmpThink employees also have access to optional, voluntary group benefits such as vision, dental, life, disability, and financial planning.

Job DescriptionCompany Description Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords. We've been recognized as A Great Place to Work by the Great Place to Work Institute. And, our employees have also voted us as having Best Career Growth, ranked us in the Top 5% for Work Culture, and in the Top 10% for Diversity and Inclusion. We're a member of the S&P 500 and FT Global 500. Our common and preferred stocks trade on the New York Stock Exchange. Job Description Our Senior Data Analyst, Information Technology role is key to the organization’s IT cost transparency initiatives, designed to position IT stakeholders with the knowledge to manage and communicate the cost, quality and value of IT services. This experienced Financial Analyst will assist in the design, implementation, and maintenance of the IT financial planning and analysis processes across the company. The role will also play a part in the overall IT governance processes as well as assist in the administrative oversight of overall budget planning and forecasting. Essential Duties and Responsibilities: * Regularly organize and analyze all IT spend, ensuring correct categorization and attribution of data * Create operational and financial models, dashboards, management reports, and communication materials for IT and corporate executives and end users * Lead data collection, transformation, and analysis for both forecasting and historical trend reporting; execute the collection of data from stakeholders in a timely manner * Provide expertise to help manage and improve organizational IT cost transparency and IT planning * Participate in collaborative efforts with domain leads, service lines, and programs / projects to drive improved communication and shared direction * Work with program/project leaders and cost center owners to secure forecasts and review incurred expenses * Support vendor selection, RFP cost and quality analysis, and ongoing vendor performance metrics * Collect and maintain vendor contracts and other related artifacts; review to ensure standards, tracking termination / renewal dates and collaborating with contract owners on financial impacts * Participate in establishing financial performance metrics, practices, templates, and policies to expand and mature these capabilities for the IT organization Qualifications * Minimum of 5 years of relevant work experience in a Financial Analyst role (technology or corporate) * Strong knowledge of operational financial management processes and best practices such as: forecasts/budgeting, cost allocations, project capital and operating expense forecasting and reporting * Strong financial acumen and data analytic skills * Exceptional attention to detail and accuracy in providing financial reports and analysis * Experience formulating conclusions and providing summary analysis and interpretation for leadership * Basic understanding of information technology components, purchasing, and vendor selection * Ability to manage multiple tasks and meet deadlines * Initiative to identify opportunities and risks and think outside the box; ability to work independently * Excellent verbal, written, and interpersonal communication skills to all levels of the company * Advanced Excel and PowerPoint skills, particularly charts and graphs * Ability to generate ad-hoc data extracts from various databases using Structured Query Language (SQL) * Experience with one or more of the following tools/programs/languages: * Microsoft Excel * Strong understanding of SQL and Database Modeling * Scheduling/Query tools such as SQL Server Management Studio * Ability to manage conflict in a matrixed environment to secure data needed for financial measurement activities from others at all levels of the organization * Experience managing change, executing new processes, and successfully engaging colleagues and partners to achieve results * Experience with IT cost management, planning and analysis tools (ServiceNow, JDE, SAP) preferred * Advanced degree in a related field preferred * ITIL or Service Management background preferred Additional Information Workplace • One of our values pillars is to work as OneTeam and we believe that there is no replacement for in-person collaboration but understand the value of some flexibility. Public Storage teammates are expected to work in the office five days each week with the option to take up to three flexible remote days per month.

Job Description Job Title: Financial Planning and Analysis (FP&A) Analyst Hybrid Position Job Summary: The FP&A Analyst will play a critical role in budgeting, forecasting, and financial reporting to support strategic decision-making. This position will collaborate across departments to provide actionable insights that drive business performance and ensure financial efficiency. Key Responsibilities: • Develop and manage annual budgets, quarterly forecasts, and long-range financial plans, • Analyze financial performance by comparing actual results with forecasts and budgets, • Prepare monthly, quarterly, and annual financial reports for leadership and stakeholders, • Conduct variance analysis and identify key trends, risks, and opportunities, • Support executive leadership with ad hoc analysis, modeling, and scenario planning, • Partner with business units to understand financial drivers and improve forecasting accuracy, • Monitor KPIs, financial metrics, and industry benchmarks to inform business decisions, • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred), • 1–3+ years of FP&A, corporate finance, or related experience, • Strong Excel modeling and data visualization skills, • Proficient in financial software and ERP systems, • Excellent analytical, organizational, and communication skills, • Strategic mindset with attention to detail, • Comfortable presenting financial insights to non-financial stakeholders, • Experience with scenario planning and business case development

Job Description We are looking for a Senior Accountant to join our dynamic team in Allen, Texas. This role is ideal for someone with a keen eye for detail and a strong background in financial reporting and accounting operations. You will play a key part in ensuring accuracy and compliance across financial statements, reconciliations, and audits. Responsibilities: • Prepare and analyze monthly, quarterly, and annual financial statements in alignment with organizational standards., • Manage and maintain general ledger activities, including journal entries, account reconciliations, and accruals., • Oversee accounts payable and receivable processes to ensure timely and accurate transactions., • Support budgeting, forecasting, and cash flow analysis to inform financial decision-making., • Execute month-end and year-end close procedures with precision and timeliness., • Collaborate with property and asset managers to ensure accurate accounting at the property level., • Maintain fixed asset schedules and reconcile them regularly., • Coordinate with external auditors and provide necessary documentation for audit processes., • Ensure compliance with internal controls, accounting policies, and applicable regulations., • Assist in preparing tax packages and liaising with tax advisors to meet compliance requirements. If interested, please send your resume to • Proven experience in month-end close processes and financial reporting., • Strong knowledge of general ledger accounting and journal entry preparation., • Expertise in account and bank reconciliations., • Proficiency in managing accounts payable and receivable workflows., • Familiarity with budgeting, forecasting, and cash flow analysis., • Ability to collaborate effectively with property managers and asset managers., • Experience with fixed asset reconciliation and maintenance., • Solid understanding of internal controls, accounting standards, and regulatory compliance.

Job DescriptionAbout Reliant at Home Reliant at Home is a multi-site Home Health, Hospice, Caregivers, and Rehab company with 14 locations in Texas – including five Hospice locations (Fort Worth, Plano, Teague, The Woodlands, and San Antonio). The Reliant at Home Bluebird Promise is our commitment to live up to our higher calling by fulfilling our Values, Culture Priorities, and Service Pledge. Care is our higher calling. We believe care is more than the service we provide to patients who need help at home. It also means caring for our Reliant at Home family, the families and loved ones of the patients we serve, our referral partners and providers, and our local communities. Serving others is what we were meant to do.Join Reliant at Home's winning culture - named on the Fortune Best Workplaces for Aging Services in the USA in 2020 (#10), 2022 (#15), and 2023 (#11) and a certified Great Place to Work 2020, 2021, 2022, 2023, 2024, and 2025 Summary: The Home Health Billing Specialist is responsible for ensuring accurate and timely submission of home health care claims, managing accounts receivable, and resolving billing issues. This role involves working closely with clinical staff, insurance companies, and patients to ensure compliance with federal, state, and payer-specific regulations. Key Responsibilities: • Prepare and submit claims for home health services to Medicare, Medicaid, private insurance, and other payers., • Verify patient insurance information and ensure proper documentation for claim submission., • Monitor accounts receivable and follow up on unpaid claims., • Identify and resolve billing discrepancies or denials in a timely manner., • Ensure billing practices comply with Medicare and Medicaid regulations, as well as other payer requirements., • Stay updated on regulatory changes related to home health billing and reimbursement., • Maintain accurate patient records and documentation., • Work with insurance companies to resolve payment issues., • Generate and review financial reports related to billing and accounts receivable., • High school diploma or GED required; associate degree in healthcare administration, accounting, or a related field preferred., • Experience in Home Health billing and collections, • Knowledge of Medicare, Medicaid, and private insurance billing procedures., • Familiarity with billing software Inovalon and HCHB EMR systems, • Proficiency in medical coding (ICD-10, CPT, HCPCS) and understanding of OASIS documentation Why Should You Apply?, • You want to be a part of a company with a strong future, • You want to be a part of the solution in caring for seniors that need quality people in their corner, • You want to be on an amazing team with a positive and award-winning company culture, • You want to work alongside kind people that seek to do the right thing and put patients first, • You want to live out your calling and are more than happy to help, • You want to give back to the local community by participating in service projects, • You are eager to discover what sets Reliant at Home's Bluebird Nation apartOther Benefits, • Competitive compensation package, • Mileage reimbursement for work related travel, • Company vehicles available for select roles, • Medical, vision, and dental insurance, • Health Savings Account available with company contribution, • Generous paid holidays and vacation, • 401k with company match, • Company sponsored life insurance Now is the time for you to be involved in the care of our patients and the exciting expansion of Reliant at Home!

Job Description Tax Manager| Public Accounting Firm About the Firm: Mid-size public accounting firm that provides comprehensive tax, advisory, and accounting services to a diverse client base. Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully remote capacity. This is an excellent opportunity for a tax professional looking to work with a firm that values work-life balance, flexibility, and career growth while working with a high-caliber client portfolio. Key Responsibilities:Lead and manage multiple tax engagements, ensuring timely and accurate filings for corporations, partnerships, and high-net-worth individuals.Provide strategic tax planning and compliance services, identifying opportunities for tax savings and risk mitigation.Review complex tax returns and research technical tax issues to ensure compliance with federal and state tax laws.Build and maintain strong client relationships, acting as a trusted advisor on tax-related matters.Mentor and develop junior tax staff, providing training and guidance.Stay current with tax law changes and advise clients accordingly.Assist in business development efforts, including identifying and cultivating new client opportunities.Qualifications:CPA or EA designation required.Bachelor's degree in Accounting, Finance, or a related field (Master’s in Taxation preferred).5+ years of public accounting experience with a strong focus on tax.Expertise in federal and state tax regulations.Experience with tax software such as CCH, ProSystem, or UltraTax.Strong analytical, problem-solving, and client management skills.Ability to work independently in a remote environment.Why Join This Firm? Flexible scheduling Competitive base salary + performance-based bonuses. Comprehensive benefits package, including health, dental, and 401(k) match. Generous PTO and paid holidays. Strong leadership team that prioritizes professional development and career growth. If you're a highly motivated individual looking for a remote opportunity with a growing public accounting firm, we'd love to hear from you! Apply today by sending your resume to or (12) Brian Tjepkes-Public Accounting and Legal Recruiter- | LinkedIn to learn more! Direct Phone: 605-910-9530

Job Description Company Overview Accent Financial Services – The Home of Taxsmithing™ At Accent Financial Services, we’re more than just tax preparers and accountants—we’re financial strategists and advocates. Now in our 40th year, we’ve relocated to Allen, Texas, where we continue our legacy of helping clients keep more of their money through personalized, precision-crafted tax strategy—aka Taxsmithing™ Through our discovery, design, and delivery process, we forge proactive, custom tax blueprints that empower high earners, entrepreneurs, and families to build long-term financial clarity and success Job Title: On‐Site Certified Public Accountant (CPA) – Tax Specialist Location: Allen, TX (Dallas‐Fort Worth area) – On‐site only Position Overview: Join us on the front lines of Taxsmithing™. As our next CPA tax specialist, you’ll prepare and review tax returns at all levels, train to support strategic tax planning meetings, and contribute to meaningful client outcomes. Prior IRS experience is a strong plus. Key Responsibilities: • Prepare and review individual, corporate (including S‐Corps), partnership, trust, nonprofit, and estate tax returns with accuracy and attention to compliance., • Assist in team workflows to support IRS notices, audit responses, and state tax matters., • Train for participation in client‐focused tax strategy sessions—helping craft and present personalized financial blueprints., • Review tax work and mentor junior team members—ensuring quality and continuous improvement., • Collaborate with cross‐functional teams to support bookkeeping, small‐business structuring, CFO services, and proactive tax planning (Taxsmithing™), • Stay current on federal and Texas state tax law, IRS updates, and emerging tax strategy trends. What You Bring: • Active CPA license in Texas., • Proven experience (3+ years) in a public accounting environment, handling tax preparation across individual, business, and trust filings., • Familiarity with IRS procedures, audits, or correspondence is highly desirable., • Strong analytical mindset, precision, and exceptional attention to detail., • Excellent communication skills—comfortable training others and engaging in client-facing strategy discussions., • Ambition to learn and contribute to tax strategy work (Taxsmithing™) and large-scale client advisory services., • Proficient with tax preparation software and Microsoft Office suite. Why Accent Financial Services? • Join a legacy-rooted, client-first firm where hospitality, integrity, ownership, teamwork, and urgency are more than values—they’re how we work, • Engage in Taxsmithing™, our signature strategic process, and deliver Living Blueprints™ that change-client lives, • Thrive in a collaborative, supportive environment located in Allen, TX—where innovation meets neighborhood spirit., • Grow professionally—work alongside seasoned advisors, from enrolled agents to the firm’s President and Taxsmith™, gaining exposure to high-impact tax strategy, advisory services, and client interaction. How to Apply: If you're ready to step into a high‐impact, strategy‐oriented CPA role—on‐site in Allen, TX—apply now by sending your resume and cover letter to . Mention “CPA – Taxsmithing Role” in your subject line. Company DescriptionAt Accent Financial Services, we do more than file tax returns—we create long-term financial clarity through our signature TaxsmithingTM approach. As part of our team, you’ll contribute to strategic client outcomes, not just seasonal deadlines. We value purpose, ownership, and collaboration. You’ll be supported in professional growth, have real client interaction, and work alongside seasoned advisors in a stable, forward-thinking firm. Join us in Allen, TX, and help clients keep more of what they earn while building a meaningful career.At Accent Financial Services, we do more than file tax returns—we create long-term financial clarity through our signature TaxsmithingTM approach. As part of our team, you’ll contribute to strategic client outcomes, not just seasonal deadlines. We value purpose, ownership, and collaboration. You’ll be supported in professional growth, have real client interaction, and work alongside seasoned advisors in a stable, forward-thinking firm. Join us in Allen, TX, and help clients keep more of what they earn while building a meaningful career.

Job DescriptionSalary: 18 - 28 DOE Accounting Administrator Major Duties and Responsibilities: Accounts Receivable (A/R): • Follow up with customers via email and phone to collect outstanding invoices, ensuring timely payments before reaching 90 days past due., • Resolve any billing issues in a timely and professional manner., • Process weekly payroll for temporary employees and other payroll-related tasks as needed., • Submit new and existing customer accounts for credit evaluations., • Approve and create work orders as required., • Collect timesheets when necessary to facilitate accurate payroll processing., • Ensure timecards are scanned and submitted to the factoring company promptly after payroll is completed., • Maintain up-to-date employee verification records., • Collaborate with management to recommend improvements to the efficiency and quality of the accounting department's processes., • Strong organizational and time management skills with the ability to prioritize and meet deadlines., • Ability to work with a sense of urgency in a fast-paced environment., • Excellent communication skills, both written and verbal, to interact effectively with team members, clients, and vendors., • Strong phone etiquette and interpersonal skills., • High attention to detail, ensuring accuracy in all tasks., • Proven customer service skills with a focus on responsiveness and professionalism., • Flexibility and adaptability to changing business needs., • Team-oriented with the ability to collaborate across departments., • Strong problem-solving and analytical skills to address financial issues as they arise.

Job Description Job Summary: Our Financial Services Representatives are key partners in deepening potential and existing customer relationships. Our FSR’s are extremely knowledgeable banking professionals who understand our customer’s financial needs. They are well-equipped to recommend the most beneficial products and services offered in the market and, like every facet of Veritex Community Bank, are rooted in truth and uncompromising integrity. Our Financial Service Representatives serve others with hard work, honest business practices, and a deep commitment to the communities we serve. Veritex Financial Service Representatives are highly cross-trained professionals who provide both Personal Banker and Teller services. They are positioned well by our leadership for excellent career growth and intellectual challenge. While assigned to a home Community Bank Center (branch), our FSR’s may travel to other CBCs (branches) to fill in, as needed. This professional will promote financial products such as credit cards, CD’s, IRA’s, Treasury Management services and credit options; open and manage deposit accounts and create positive solutions and experiences for potential and existing customers. If you have a passion for serving others, we’d like to hear from you. Job Skills and Qualifications: · Conduct both Personal Banker and Teller services · Servant heart and servant leadership approach to others · Integrity, discretion, and respect for confidential information are absolutely essential · Proficient with all Microsoft applications (Word, Outlook, Excel etc.) · Ability to answer detailed customer questions as well as sell bank products and services · Excellent communication skills needed to identify customer needs and explain bank brochures and other bank literature · Ability and willingness to greet customers in a friendly manner · Maintain a positive and helpful attitude in any situation · Strong attention to regulatory requirements and compliance training applicable to position (Bank Secrecy Act, Customer Information Privacy ETC) · Strong analytical and problem-solving skills with the ability to achieve innovative solutions · High school graduate or equivalent · Two plus years of retail branch banking preferred · Or four plus years of retail sales experience · Strong knowledge of financial product knowledge Company DescriptionCompany Overview: Truth in Texas Banking. That’s what we’re about. Founded in 2010, we are one of the ten largest banks headquartered in the state of Texas. We became a publicly traded company in 2014 and in 2020 we were listed on Fortune’s 100 Fastest Growing Companies. Headquartered in Dallas, Texas, we’ve built a bank forever rooted in truth, transparency, and uncompromising integrity. We know our strongest asset is the passion, authenticity, and talent of our people. We focus on the growth and development of each team member to unlock potential to “Be Your True Self.” Our “True You” culture is made up of five pillars: Be Mindful Be Healthy Be Better Be Prosperous Be Faithful With this as our foundation, we’ve built a bank of people who are transparent, tell the truth, and act with integrity. We unite together in common purpose - caring deeply for our clients and communities, communicating openly with each other, and treating everyone with respect. Visit our website at and come see how we’re bringing truth and transparency to Texas banking.Company Overview:\r\n\r\nTruth in Texas Banking. That’s what we’re about. Founded in 2010, we are one of the ten largest banks headquartered in the state of Texas. We became a publicly traded company in 2014 and in 2020 we were listed on Fortune’s 100 Fastest Growing Companies. Headquartered in Dallas, Texas, we’ve built a bank forever rooted in truth, transparency, and uncompromising integrity.\r\n\r\nWe know our strongest asset is the passion, authenticity, and talent of our people. We focus on the growth and development of each team member to unlock potential to “Be Your True Self.” Our “True You” culture is made up of five pillars:\r\n\r\nBe Mindful\r\nBe Healthy\r\nBe Better\r\nBe Prosperous\r\nBe Faithful\r\n \r\nWith this as our foundation, we’ve built a bank of people who are transparent, tell the truth, and act with integrity. We unite together in common purpose - caring deeply for our clients and communities, communicating openly with each other, and treating everyone with respect. Visit our website at and come see how we’re bringing truth and transparency to Texas banking.

Job DescriptionJoin Our Team as a Financial Planning and Analysis Manager at Luminator Technology Group! About Us: Luminator Technology Group is a global leader in technology solutions that enhance intelligence, safety, and efficiency for public transit operations. With a universal portfolio of hardware and software solutions, we serve customers in over 85 countries and employ nearly 1,000 people worldwide. Our small-enterprise approach and commitment to customer success make us a unique and dynamic workplace. Position Overview: We are seeking a Financial Planning and Analysis Manager to join our growing Finance and Accounting team. This role is integral to our mission, providing strategic insights and supporting key decision-making processes through comprehensive financial analysis. If you are committed to transparency, diversity, teamwork, and excellence, this is an exciting opportunity to be part of something new within our Finance and Accounting department. Why Work at Luminator: • Collaborative Environment: Encourages creativity, personal growth, and professional development., • Competitive Compensation: Includes a generous vacation and sick leave plan, 10 paid company holidays, and 2 floating holidays., • Comprehensive Benefits: Healthcare, dental, vision, and 401k options., • Financial Planning: Lead the development, implementation, and monitoring of financial planning processes, including annual budgets, quarterly forecasts, and long-range strategic plans., • Financial Analysis: Conduct in-depth analysis of financial data, performance metrics, and operational drivers to provide insights and recommendations., • Budgeting and Forecasting: Collaborate with teams to develop and maintain budgets, forecasts, and financial models., • Strategic Planning: Provide financial insights and projections to aid in decision-making processes., • KPI Development and Monitoring: Identify relevant KPIs, establish benchmarks, and monitor performance against targets., • Risk Assessment: Identify and assess potential risks, evaluate financial impact, and propose mitigation strategies., • Reporting: Prepare and present comprehensive reports, dashboards, and presentations., • Investment Analysis: Analyze investment opportunities and assess ROI., • Regulatory Compliance: Ensure compliance with financial regulations., • Collaboration: Work cross-functionally with various departments to gather data and support decision-making., • Education: Bachelor’s degree in Finance or Accounting required; MBA preferred., • Experience: At least 3+ years in financial planning and analysis; 5-10 years in finance within manufacturing preferred., • Certifications: CPA, CFA, or CMA preferred., • Skills: Advanced financial modeling and analysis using Microsoft Excel; proficiency with Microsoft Office applications., • Analytical Abilities: Strong skills in interpreting complex financial data and providing actionable insights., • Communication: Excellent abilities to articulate financial concepts to diverse audiences., • Teamwork: Ability to work with cross-functional teams across multiple geographies., • Technical Knowledge: Experience with databases, ERP systems, and financial modeling tools., • Problem-Solving: Knowledge of problem-solving solutions in finance and accounting. Luminator Technology Group intends to provide a safe and drug-free work environment for our customers and our employees. As a condition of employment Luminator Technology Group will require a negative drug screen during the pre-employment process due to working on or with federal contracts. It is the policy of Luminator to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, citizenship, national origin, genetic information, or any other characteristic protected by law. Luminator prohibits any such discrimination or harassment. The above described responsibilities and requirements are a general guide for the role you are applying for and are not all inclusive of the job requirements. Luminator Technology Group does not accept staffing agency candidates for our postings. All positions posted are required to be in office unless otherwise posted. Powered by JazzHR ECTdsHVG5G

Job Description Founded in 2008, Intuitive Health pioneered the combined Emergency Room (ER) and Urgent Care model, transforming how patients access immediate care. By partnering with leading health systems nationwide, we build, operate, and launch retail healthcare facilities that provide both urgent care and emergency services under one roof. Our mission is simple yet powerful: "Improving access to high-quality, cost-effective care in the patient’s time of immediate need." We are seeking a Budget and Accounting System Administrator to serve as the internal subject matter expert and system owner for our Budget and Accounting System platforms, currently Prophix and Sage Intacct. This role is responsible for managing, maintaining, and optimizing these systems to support corporate budgeting, forecasting, reporting, and data integration needs, as well as any integration between Prophix and Sage Intacct. Working closely with finance and accounting leaders, the administrator will ensure the platform enables scalable, efficient, and accurate financial processes across the organization. This position offers a highly competitive salary and comprehensive benefits package. Location & Travel: • Remote-based role with minimal travel * Administer the Budget and Accounting System platforms, including user access, security roles, maintenance, and performance optimization. * Support budgeting, forecasting, and reporting cycles by managing data models, templates, workflows, and process automations. * Partner with Finance, Accounting, and FP&A teams to enhance and streamline financial processes within Budget and Accounting Systems. * Manage integrations with ERP and source systems; ensure data accuracy and timely refreshes. * Troubleshoot system issues, resolve user errors, and maintain system documentation. * Design and maintain dashboards, reports, and ad-hoc analytics to meet internal business needs. * Lead enhancements and upgrades, including testing, training, and change management. * Act as liaison with Budget and Accounting System support and consultants for advanced configuration and development. Required Skills * Bachelor’s degree in Finance, Accounting, Information Systems, or related field. * 3+ years of Budget and Accounting System administration or power-user experience required. * Prophix administration or power-user experience is a plus. * Sage Intacct administration or integration experience is a plus. * Experience supporting budgeting, forecasting, and financial reporting in a multi-entity or multi-site environment. * Multi-site, multi-product budgeting and reporting is a plus. * Strong understanding of financial statements, accounting principles, and corporate finance. * Familiarity with ERP systems (e.g., NetSuite, Sage Intacct, Microsoft Dynamics) and data integration tools. * Proficient in Excel and other Microsoft Office tools. * Excellent communication, documentation, and cross-functional collaboration skills. * Proactive problem solver with strong attention to detail. * Ability to work independently while managing multiple priorities. * Strong customer service orientation and internal consulting mindset. * Organized, accountable, and results-oriented. * Comfortable supporting a remote, fast-paced team environment.

Job Description About Legent Health At Legent Health, our mission is simple yet profound: “To provide first-class health care that puts YOU first.” Our vision reflects our commitment to excellence: “Through robust physician partnerships, become a nationwide leader in compassionate, quality healthcare focused on the patient and available to everyone.” Our values, also known as our brand pillars, define how we stay true to our identity in the healthcare industry and the communities we serve. These values are central to everything we do: • Respect: We honor the time and trust of both patients and physicians by delivering organized, efficient services that ensure a seamless healthcare experience., • Service: We are committed to highly personalized care for patients, their families, and the physicians who serve them, driving optimal outcomes for all. About the Role The Accounts Payable Specialist is primarily responsible for performing a wide range of accounting tasks in general accounting, which are routine in nature. The Accounts Payable Clerk reconciles accounts, processes expense invoices, verifies information, performs daily balancing including researching and solving outages, files and prepares accounting reports. POSITION’S ESSENTIAL RESPONSIBILITIES: • Code and process all invoices, expense reports and petty cash requests for facilities in a timely manner., • Reconcile vendor statements and handle payment complaints or discrepancies., • Prepare cash disbursement approval reports., • Review vendor payment history to ensure receipt and payment of recurring monthly expenses., • Maintain Vendor files and other clerical work., • Responsible for 1099 preparations., • Demonstrates ability to be team player., • Has the ability to remain calm, even under the most stressful of situations., • Ability to handle confidential information in a discreet, professional manner., • Must be detail-orientated; accuracy is imperative., • Ability to meet deadlines; customer focused., • Excellent oral and written communication skills., • Excellent organizational and analytical skills., • Ability to process and follow-up on rush items., • Ability to be an effective team member and display initiative., • Proficient with MS Word and Excel., • Ability to process and follow-up on rush items., • Must possess a fundamental understanding of the standard concepts, practices and procedures of accounting/bookkeeping., • Prefer experience working in health care. Legent Health fosters an environment where team members are empowered to deliver exceptional care while growing professionally within a supportive, values-driven culture. We Offer: • Competitive salary and performance incentives, • Comprehensive benefits package, • Paid time off and wellness programs Legent Health is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other legally protected characteristic. I-9 and E-Verify Compliance: Employment eligibility will be verified through the U.S. Department of Homeland Security’s E-Verify system. All applicants must provide valid documentation to establish identity and authorization to work in the United States, as required by federal law.

Job Description SENIOR ACCOUNTANT Matson, Driscoll & Damico LLP Status: Full Time, Salary Reports to: Partners Location: Dallas, Texas About the Company Tracing its roots back to 1933, MDD is one of the world’s top forensic accounting firms specializing in economic damage quantification. With forensic accounting professionals in over 40 offices on 5 continents, MDD has global resources to assist our clients with their forensic accounting needs. MDD helps insurance companies, independent adjustment firms, attorneys, multinational corporations, government entities, and individuals calculate the true economic damage of claims or disputes. MDD is looking for a Senior Accountant to serve as an essential supporting function of the accounting team in our Dallas office. The ideal candidate will have a sound technical background in accounting/finance, possess strong communication and analytical skills, and can work independently. Key Responsibilities • Analyze and reconcile claim to final calculation, • Participate in strategic planning sessions with accounting team, • Analyze sales, production, and other accounting data, • Assist clients with conducting interviews during the financial investigation to accurately identify all parties involved, • Perform forensic research to trace funds and identify assets for recovery, • Prepare preliminary draft of report narrative and schedules, • Evaluate insurance claims and economic damage, • Work closely with senior staff on litigation cases, first party property, business valuations, • Represent the firm at local industry functions alongside senior leaders, • Ensures compliance with state and federal laws, • Bachelor’s or Master's degree in Accounting, • 3+ years of accounting experience, • CPA or actively pursuing designation, • Ability to speak multiple languages, a plus, • Must have a valid driver’s license and reliable vehicle, • Must have demonstrated ability to prioritize and multi-task in a fast-paced environment, • Possess a professional demeanor and be a positive thinker, • Must be proficient in Microsoft Word, Excel, Outlook Benefits MDD offers a competitive benefits package including paid vacation and holidays, 401k and profit sharing, medical, dental, vision, and life and disability. MDD applicants will receive consideration for employment without regard to religion, race, color, sex, sexual orientation, gender, national origin, age, disability or protected veteran status, or any other legally protected basis. Powered by JazzHR ekPw6RAaOz

Job Description The Staff Accountant will be responsible for general ledger accounting, and other accounting department tasks as assigned. JOB DUTIES: • Monthly Responsibilities Include but Are Not Limited to:, • Review and analyze income/expense accounts for proper coding of transactions., • Prepare and enter recurring and non-routine journal entries., • Reconcile general ledger accounts to detail subsidiary ledgers and data (such as accounts receivable, accounts payable, fixed assets) and make appropriate corrections of errors identified., • Reconcile 24 bank accounts., • Investigate and explain variances in accounts., • Prepare and post end of month entries, • Prepare special reports for CFO/Controller and others in top management., • Must be diligent, punctual, and self-motivated with attention to detail, able to organize own work, set priorities, and meet critical deadlines., • Strong working knowledge of month end close processing, general ledger, and banking., • Bachelor’s degree in accounting., • Must have five years accounting experience, • Intermediate Excel skills – Pivot tables, VLOOKUP’s, • Experience working with an ERP, • Strong analytical skills., • Must be able to thrive in a multitask environment, • Must be able to pass a background screen. Success is waiting…….. NO RECRUITERS OR PHONE CALLS, PLEASE Company DescriptionJani-King is the world's largest commercial cleaning franchisor with more than 6500 franchisees supported by over 120 regional offices. Jani-King International has been trusted by business and industry leaders for over 55 years. Our superior quality control ensures accountability on our side so that our customers receive unmatched service, support and results. Our cleaning business services provide a clean and healthy workplace to tens of thousands of clients in a variety of industries including: General Office, Manufacturing, Retail, Resort, Hotel, Bank, Healthcare, Event, Stadium, Education, Government, and Restaurant. Jani-King is the global leader in the ever-growing $100 billion dollar commercial cleaning industry.Jani-King is the world's largest commercial cleaning franchisor with more than 6500 franchisees supported by over 120 regional offices. Jani-King International has been trusted by business and industry leaders for over 55 years. Our superior quality control ensures accountability on our side so that our customers receive unmatched service, support and results.\r\n\r\nOur cleaning business services provide a clean and healthy workplace to tens of thousands of clients in a variety of industries including: General Office, Manufacturing, Retail, Resort, Hotel, Bank, Healthcare, Event, Stadium, Education, Government, and Restaurant. Jani-King is the global leader in the ever-growing $100 billion dollar commercial cleaning industry.

Job Description Staff Accountant Engineered Air Balance is looking for a Staff Accountant to join our dynamic team in the Dallas area. Our ideal candidate will be someone with accounting knowledge and is detail oriented. We are looking for an analytical individual who will be responsible for learning and applying the concepts and practices of accounting and other finance activities. This is a great opportunity with an established, reputable company that is staffed by people who are passionate about their work! The Company Founded in 1956, Engineered Air Balance is the oldest and largest independent Testing, Adjusting, Balancing and Commissioning firm in North America. As a charter member of the Associated Air Balance Council (AABC) and AABC Commissioning Group (ACG), EAB has pioneered the TAB industry through the development and standardization of Total System Balancing. Driven by our core values-Integrity, Quality, Consistency, and Teamwork-EAB is committed to delivering the highest quality TAB and Commissioning services in the industry. Learn more at . The Position The Staff Accountant will work in our Dallas, Texas office. This position supports the Finance Team by maintaining financial records, assisting with reporting and ensuring routine accounting processes run smoothly, including processing bi-weekly payroll. The Staff Accountant is responsible for learning and applying accounting principles while working collaboratively across departments to support financial operations and organizational efficiency. Job responsibilities include: • Record miscellaneous cash receipts and cash adjustments for operating account, • Reconcile monthly bank statements for various accounts, • Assist with monthly expense reimbursement process for Branch employees, • Prepare and record general ledger entries and maintain/reconcile monthly subsidiary ledgers to balance sheet accounts, • Compile, code and record transactions from corporate card charges and American Express, • Assist Finance Team with Accounts Receivable functions as needed, including issuance of lien letters to delinquent customers, • Update and maintain fixed asset and depreciation schedules, • Determine and remit Sales and Use Tax, if applicable, • Update and maintain Branch property inventory lists, • Maintain updated W9s for vendors, • Follow all internal control policies and assist in company audits as needed, • Collect support for audit requests (financial, 401(k), benefits, etc.), • Maintain all sensitive information with the utmost confidentiality, • Perform all aspects of Accounts Payable for the Branch office and Corporate office including weekly check and electronic funds transfer (EFT) disbursements and vendor set up maintenance, • Collect payroll imports and prepare payroll for bi-weekly distribution and special payrolls as required, • Receive and audit timesheets for payroll and submit them to the branch manager for approval. Once approved, prepare the monthly hours log, • Manage employee records in the accounting system, including onboarding new hires, updating payroll details (withholdings, benefits, pay rates), and processing final pay and termination closures, • Keep up-to-date with changing rules and regulations by reading professional publications, personal networking and/or participating in professional organizations, • Bachelor's degree in Accounting or related field preferred., • 1-2 years of relevant experience in related field required., • Knowledge and understanding of Generally Accepted Accounting Principles (GAAP), • Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, SharePoint), • Highly organized and detail-oriented with the ability to work in a fast-paced environment., • Strong time management skills with the ability to prioritize tasks and meet deadlines efficiently., • Exceptional oral and written communication skills to effectively interact with all levels of an organization., • Strong Analytical and Problem-Solving skills, with great organization and attention to detail, • Mathematical and deductive reasoning skills, • Strong computer competency with knowledge in Microsoft Office 365. Interested? Apply today and let us know why you would be a great fit! Engineered Air Balance is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, national origin, age, disability, genetics, status as a protected veteran, or any other protected status established by federal, state, or local laws. Job Posted by ApplicantPro

Job Description About Us At Finance of America, we help homeowners unlock the joy that comes from realizing the full potential of their retirement. Many people have significant wealth tied up in their homes and want to use it meaningfully in their next chapter. Our unique range of reverse mortgages allow homeowners 55+ to access that wealth while maintaining control over their home and financial future. With options tailored to their unique goals, we provide the financial flexibility they need to move forward with confidence. Finance of America is guided by five values: We are customer obsessed, they are why we exist. We raise the bar. We take extreme ownership. We practice genuine collaboration. And we unleash our excellence. Together we are actualizing our vision to be the most beloved brand for homeowners in their next chapter. To learn more about us, visit Purpose of Role Responsible for contributing to the completion of audit engagements either individually or as a team leader. Assists Internal Audit leadership in the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls. Expectations • Leads, plans, and participates in independent audits and evaluations of the company’s operations in support of the annual internal audit plan., • Develops audit test programs, executes audit procedures, and prepares accurate workpapers to evaluate the design and operating effectiveness of internal controls and support test results., • Utilizes analytical and critical thinking skills to identify internal control deficiencies, evaluate risk, and reach appropriate conclusions., • Analyzes, understands, and evaluates compliance with the applicable laws, regulations, and industry requirements of the various audit engagements., • Prepares audit findings that clearly communicate the risks, impacts to the business, and root causes and partners with management to develop recommendations and action plans., • Organizes and presents engagement documents and detailed reports to communicate the audit results to company management., • Provides clear and concise communications to management and Internal Audit leadership regarding the status of audit projects and previously identified audit issues., • Develops and maintains effective partnerships with business unit leaders to ensure mutual understanding of internal control and corporate governance concepts. Qualifications – Education Requirements • Minimum 4 years of progressive experience in auditing in one or more of the following fields: Financial/Operational Auditing, External Auditing, Information Systems Auditing., • Certification such as a CIA, CPA, CMA, or CISA, or progress towards completion., • Previous experience auditing in the mortgage or other financial services industries is highly preferred., • Strong analytical skills, including the ability to anticipate issues and present concise conclusions., • Knowledge of the principles, practices, and techniques involved in conducting audits and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing., • Excellent written and verbal communication skills., • Understanding of internal control concepts and experience in applying them to evaluate various business processes/functions., • Strong leadership skills and the ability to provide insight and guidance to staff auditors to maximize performance., • Capability to lead, organize, and coordinate multiple projects., • Ability to work in a fast-paced environment, prioritize tasks, and adapt to change quickly., • Strong interpersonal skills and must be a team player. The base salary range for this position is ($100,000 - $120,000 ) inclusive of all geographical differences in the labor market. The base salary for the position will be determined based on factors such as the candidate’s work location, skills, education, and experience. In addition to those factors, we believe in the importance of pay equity and consider the internal equity of our current team members in determining any final offer. We offer a competitive benefits package including health, dental, vision, life insurance, paid time-off benefits, flexible spending account, 401(k) with employer match, and ESPP. Additional Information The application deadline for this job opportunity is 8/4/2025. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. Finance of America is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex (including pregnancy), sexual orientation, religion, creed, age, national origin, physical or mental disability, gender identity and/or expression, marital status, veteran status or other characteristics protected by law.

Job Description Senior Financial Analyst Position Summary The Senior Financial Analyst will play a critical role in financial planning, analysis, and reporting within a highly regulated defense manufacturing environment. This position will partner with cross-functional teams—including Program Management, Operations, and Supply Chain—to provide accurate, timely, and insightful financial information that supports decision-making, contract compliance, and operational excellence. The ideal candidate will have strong analytical skills, deep understanding of cost accounting in a manufacturing context, and experience with government contracting requirements (e.g., FAR/DFARS, CAS). Key Responsibilities Financial Planning & Analysis • Lead the development of annual budgets, quarterly forecasts, and long-range financial plans., • Analyze actual results against budget and forecast, identifying variances and providing actionable recommendations., • Partner with Program Managers to monitor project performance, including Estimate at Completion (EAC) updates, cost/schedule analysis, and risk assessments., • Analyze direct and indirect manufacturing costs, labor utilization, and material variances., • Support pricing of new proposals and contract modifications, ensuring compliance with FAR/DFARS., • Prepare monthly, quarterly, and annual management reports with accurate and meaningful insights., • Ensure all financial reporting meets internal controls and regulatory compliance standards, including SOX (if applicable)., • Identify opportunities to enhance financial processes, reporting tools, and data accuracy. Education & Experience • Bachelor’s degree in Finance, Accounting, Economics, or related field., • Minimum 5–7 years of progressive experience in financial analysis, preferably in defense manufacturing or government contracting., • Strong knowledge of FAR, DFARS, and CAS., • Advanced proficiency in Microsoft Excel and financial modeling., • Strong analytical, problem-solving, and decision-making skills., • Ability to interpret complex financial and operational data for non-financial stakeholders., • Excellent communication skills—both written and verbal., • High attention to detail with the ability to manage multiple priorities under tight deadlines. We offer the opportunity to work on mission-critical projects that support national security and defense readiness. As part of our team, you’ll be contributing to cutting-edge manufacturing programs that make a real-world impact while growing your career in a collaborative, innovation-driven environment. Airbus DS-GS 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, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws

Job Description Financial Advisor Job Description At Opes One, we are looking for talented people who want to take control of their own success. We offer the freedom to run your own financial services practice with the support of a Fortune 250 Company behind you. We are a member of the Guardian-Park Avenue Securities network that has over 160 years of experience. Our representatives have a genuine care for people and a responsibility for doing what is right. Our representatives offer comprehensive financial planning that pillars on an integrative approach of insurance and wealth management products. Our representative provide services that focus around the protection of one’s balance sheet and cash flow in allocating into a diverse portfolio. Job Responsibilities · Provide sound financial recommendations to help ensure financial security for clients, and motivate clients to take action and implement recommendations · Act as an advocate for your clients; commitment to enhance, enrich and serve that client base · Implement cutting edge financial strategies to grow and develop long lasting, value-based client relationships · Professional Growth: Commitment to engage in a career long process of ongoing training and education to acquire the knowledge of financial products and services in changing economic conditions · Expand a business practice by use of effective prospecting and referral-based strategies, as well as identifying and cultivating new client relationships within target markets What Opes One Provides Support - We are better when we work together. Mutual support leads to greater success rather than individual focus. For you to succeed, we need to work collaboratively as a team. Training - Our team is dedicated to providing as many resources as possible to help you in your success. You will be able to attend training sessions led by top advisors and industry leaders. Stability - You are backed by an almost 160-year-old Fortune 250 mutual financial company. We are prepared for changes and have your best interest at heart. Open-Mindedness - We believe in the power of diversity and find strength in our differences. We recognize the value of different perspectives, backgrounds, styles, values, & beliefs. Licensing Requirements Life and Health Insurance Licenses Securities Industry Exam (SIE), Series 7 and Series 66 (can be obtained upon hire) Benefits · Commissions, renewal income, advisory fees, monthly draw · Unlimited earning potential, 401(k), Pension, Medical, Dental, Vision, Life, Disability · Signing Bonus/Training Allowance upon eligibility · Hybrid working space with flexible hours

Job Description We are looking for an experienced Accounts Payable Specialist to join our dynamic team in Plano, Texas. This role is pivotal in managing the full accounts payable cycle for a high-volume, fast-paced commercial construction company. The ideal candidate will excel in working with purchase orders, subcontractor pay applications, expense reports, and month-end close processes, while ensuring accuracy and compliance in all financial transactions. Responsibilities: • Process vendor invoices and subcontractor pay applications by verifying them against purchase orders and contractual agreements., • Manage communications with vendors and subcontractors to address discrepancies and ensure proper documentation, including lien waivers, is received prior to payment., • Audit and process employee expense reports to ensure adherence to company policies and proper coding., • Prepare and execute scheduled and off-cycle check runs, including printing, mailing, and organizing physical checks., • Maintain accurate records by scanning, filing, and organizing paper invoices and payment documentation., • Reconcile accounts payable sub-ledger to the general ledger to ensure accuracy in financial records., • Assist with month-end close tasks, including accruals and reporting of outstanding liabilities., • Keep vendor accounts up-to-date and ensure compliance with company standards., • Support continuous improvement initiatives to streamline manual processes and enhance efficiency., • Minimum of 5 years of full-cycle accounts payable experience, with a preference for candidates from the construction industry., • Strong knowledge of purchase orders, subcontractor pay applications, and expense reporting., • Familiarity with construction accounting practices and terminology., • Proven expertise in account reconciliations and month-end close procedures., • Ability to work effectively with manual, paper-based systems, including scanning, filing, and physical check processing., • Proficiency in accounting software such as Sage, Foundation, QuickBooks, or similar systems used in the construction sector., • Advanced skills in Microsoft Excel and Word., • Exceptional organizational abilities, attention to detail, and capacity to manage multiple priorities efficiently.

Job Description Are you an experienced accounting professional that thrives on problem-solving, building efficient processes, and working in a fast-paced healthcare environment? If so, we have the perfect opportunity for you! We are seeking a Senior Accountant to join our client’s accounting team. This role will play a pivotal role in integrating new acquisitions into the corporate accounting system, ensuring compliance, accuracy, and seamless transitions. Key Responsibilities: • Oversee the accounting system integration for acquisitions, including closing books and documenting processes., • Collaborate with the Billing and Revenue Cycle Management teams to reconcile monthly payments., • Perform detailed analysis of A/R ledger accounts to ensure revenue accuracy., • Review purchase agreements, work across multiple EMRs, and convert cash-based accounting to accrual accounting when needed., • Reconcile all bank statements monthly and audit various expense accounts for accuracy and timeliness., • Assist with financial statement preparation and analysis., • Work closely with the VP of Finance and Accounting Manager to address budget, audit, and investor information requests. This is an opportunity to make a meaningful impact by contributing to major transitions and growth initiatives at a reputable healthcare organization. You’ll work closely with senior leadership and develop processes that influence the company’s success. If you thrive in dynamic environments, this is the role for you! • Bachelor’s degree in Accounting or Finance is required., • 4+ years of full-cycle accounting experience is required., • Healthcare industry experience is preferred, • CPA or CPA candidacy is preferred., • Must have strong technical skills, including Great Plains, QuickBooks, and Microsoft Excel (Pivot Tables & VLOOKUP)., • Demonstrated knowledge of financial statement preparation and compliance with standard accounting concepts., • Experience converting cash-based financials to accrual accounting is a strong plus.

Job Description Goliath is an international manufacturer and distributor of toys and games, operating in 15 countries and reaching over 100 countries worldwide. At the heart of our business is a belief in great products and the magic of innovation. Our mission is to bring fun to every household, which we achieve through teamwork and clever collaboration. Learn more about Goliath at . Goliath made a major shift in the company's direction last year by evolving from primarily a game company to a significant player in the broader toy industry. As a key member of our finance team, you will play a crucial role in driving revenue and maximizing efficiencies. We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team in our Richardson, TX, office. Job Responsibilities · Accurately and efficiently process vendor invoices in MS Business Central for approval and payment. · Reconcile Corporate credit card activity and process payment. · Calculate and pay external sales representative commissions quarterly. · Calculate and pay royalties to licensors. · Reconcile balance sheet accounts including accrued commissions, royalties, and other liabilities. · Review P&L activity to ensure all vendor expenses are appropriately stated. · Establish and maintain relationships with new and existing vendors. · Communicate with various business stakeholders and vendors when questions arise. · Reconcile, post, pay employee reimbursement reports. · Post monthly accruals for various standard liabilities. · Reconcile Intercompany AP account for inventory received and invoiced from Far East division. · Post inventory, shipping, logistics invoices with coordination with Logistics Team/reporting · Assist with audit requests and 1099 generation · Other ad-hoc projects as defined by management’s strategic objectives. Requirements · Two-year, four year, or in-process accounting/business degree required- accounting & accounts payable experience can be substituted. · Proficient digital skills, including MS Excel and other MS products. · Experience with MS Dynamics Business Central along with Concur and EDI is a plus. · Strong preference will be given to candidates with Business Central and Jet Reports experience. · Experience navigating several online portals at once to complete work. · Desire to progress in your career as we grow. · Superior organizational skills and attention to detail – this is KEY. · Ability to work independently with limited supervision. · Exceptional written and verbal communication skills · Ability to prioritize and manage multiple projects simultaneously while reaching deadlines. · Preferred but not required: Systems and Project Team participation. Benefits • 401(k) with company matching, • Health, dental, and vision insurance to keep you covered, • Life insurance, • Flexible spending and health savings accounts to manage your healthcare costs, • Paid time off to recharge when you need it, • Join a fun, dynamic and creative industry—working with toys and games brings its own rewards

Job Description Are you detail-driven with experience in underwriting, credit analysis, or property leasing? American Communities is hiring an Underwriter to support our centralized property operations team and evaluate rental applications across our multifamily portfolio. In this role, you will apply underwriting expertise to assess applicant qualifications, flag risk, detect fraud, and navigate complex leasing scenarios. Your work will help ensure compliance, minimize risk, and improve leasing consistency. The ideal candidate has 3–5 years of property management or financial review experience, strong problem-solving skills, and proficiency with Yardi CRM. If you’re thorough, collaborative, and thrive in a fast-paced setting, we want to hear from you. Bring your proactive attitude to a company focused on growth and excellence.

Job Description Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people – then check out the rest of this job description! Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents. Our core values are simple; We are Connected - We are Dynamic We are Innovative - We Succeed Together! Why Partner with Davies Risk Services? • Grow a business for yourself and take control of your own destiny!, • Manage your own schedule and work out of your home office, • You determine how much work you take from us and manage your volume, • Our contractors are paid by the job - you determine how much money you make! Our Premium Auditors meet with our client’s policyholders onsite, virtually or via the phone, usually at the end of the policy period to conduct a review of business operations, specific financial records such as payroll, sales and/or cost records, and to verify class codes assigned per industry and client standards as required by their insurance contract. • Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information, • Submitting audit reports via web-portal and Davies' exclusive premium auditing software, • Contacting clients and communicating via phone, email, and face to face discussions, • Examining commercial businesses’ payroll and tax records, • Evaluating operational practices, • Adhering to customer requirements and quality standards, • Successful candidate must live in the geographic area advertised!, • Accounting or bookkeeping experience is required., • Strong customer service and people skills are a must!, • Numbers-oriented, • Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook., • Strong analytical skills Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. #LI-SM1 #LI-HYBRID Powered by JazzHR 8a5olCvv5o

Job Description The Accounting Supervisor will supervise three team members and perform/review US corporate accounting including accounts payable, payroll, general ledger accounting, and account reconciliation. Onsite only Responsibilities include but not limited to: • Responsible for the monthly close process for AP, Inventory, Fixed Assets and GL Modules., • Supervise/perform and review journal entries and balance sheet reconciliations., • Perform balance sheet and income statement variance analysis on a monthly basis as well as identify risks and opportunities., • Prepare monthly cash flow., • Prepare and review monthly reporting package., • Responsible for review and approval of the process of bi-monthly payroll for approx. 450+ employees both salary and non-exempt for three sites., • Responsible for review stock transactions (RSU, stock options, grants) as related to reportable W2 and 1099 income., • Ability to work with internal/external auditors including workers comp audit, SOX, 401K audits and quarterly/annual financial audits., • Oversee the corporate intercompany reconciliation process., • Ability to communicate across different teams in US, Asia and Europe., • Work on ad hoc projects for business process improvement., • Ability to work in a fast-paced team environment., • Bachelor’s degree in accounting or finance (required)., • 5 years’ experience in accounting and 3 years’ experience in management experience (required)., • Experience in Oracle (preferred)., • Experience in working with multinational organization (preferred)., • Excellent verbal and communication skills., • Flexibility to work additional hours during the month end close., • ADP experience preferred

Job DescriptionDescription: The Staff Accountant will be responsible for maintaining financial records, performing account reconciliations, assisting with budget and close processes, conducting account audits, and maintaining accounts receivable documentation. This role is critical to ensure accurate financial reporting and support overall financial operations and will be involved with all aspects of the accounting process. Essential Responsibilities: • Prepare and post journal entries, accruals, and adjustments, • Perform monthly, quarterly, and annual account reconciliations, • Assist in month-end and year-end close processes, • Maintain the general ledger and support financial statement preparation, • Ensure compliance with GAAP and internal accounting policies, • Reconcile bank statements and monitor cash flow, • Assist with audits, both internal and external, • Process accounts payable and accounts receivable transactions, • Support budgeting and forecasting activities, • Maintain accurate records and document financial transactions, • Bachelor’s degree in accounting, Finance, or related field, • 1–2 years of accounting experience (Title or mortgage experience is a Plus), • Strong knowledge of GAAP, • Proficiency in Microsoft Outlook, Word, Excel and Adobe Reader, • Can understand and communicate conversationally in English both written and verbally, • Ability to multitask and self-motivate, • Excellent Attention to Detail and strong organizational skills, • Must be able to work well in a team environment with a diverse work group, • Ability to meet tight deadlines and work under pressure

Job Description Job Description: Accountant/Administrator Job Summary: We are seeking a highly organized and detail-oriented Accountant/Administrator to manage the financial and administrative tasks for our multi-location business. The ideal candidate will be proficient in bookkeeping, transaction reconciliation, and payroll processing, with excellent communication skills to handle internal and external correspondence. This role is crucial for ensuring the financial accuracy and smooth operation of our various business locations. Key Responsibilities: * Bookkeeping: * Maintain accurate and up-to-date financial records for all business locations. * Record and categorize all income and expenses, ensuring proper allocation. * Process accounts payable and accounts receivable. * Prepare financial statements, including profit and loss statements and balance sheets. * Transaction Reconciliation: * Reconcile transactions between multiple business locations on a regular basis. * Investigate and resolve any discrepancies or variances in a timely manner. * Ensure all inter-company transactions are correctly recorded and balanced. * Payroll Management: * Process payroll for employees across all locations, ensuring accuracy and timeliness. * Manage employee records, including new hires, terminations, and changes in compensation. * Calculate and process commissions, bonuses, and other payroll deductions. * Stay current with federal, state, and local payroll tax regulations. * Administrative and Communication: * Follow up on emails and other communications from various stakeholders, including employees, vendors, and management. * Maintain organized digital and physical files. * Assist with other administrative duties as needed to support business operations. Qualifications: * Proven experience as an Accountant, Bookkeeper, or similar role. * Proficiency in accounting software (e.g., QuickBooks, Xero). * Strong understanding of accounting principles and financial reporting. * Excellent attention to detail and a high degree of accuracy. * Ability to work independently and manage multiple tasks simultaneously. * Strong written and verbal communication skills. * Experience with multi-location businesses is a plus. * Bachelor's degree in Accounting, Finance, or a related field preferred. Company DescriptionAbout Us: Zio Al’s Pizza & Pasta is a fast-growing restaurant chain with 10 locations across the Dallas–Fort Worth area and 10 new locations planned for 2025. We're passionate about great food, excellent service, and building strong community connections. As we continue to grow, we’re looking for a reliable and detail-oriented Administrative & Financial Coordinator to support our operations and help drive our success.About Us:\r\nZio Al’s Pizza & Pasta is a fast-growing restaurant chain with 10 locations across the Dallas–Fort Worth area and 10 new locations planned for 2025. We're passionate about great food, excellent service, and building strong community connections. As we continue to grow, we’re looking for a reliable and detail-oriented Administrative & Financial Coordinator to support our operations and help drive our success.

Job Description Position Summary: The Senior Cost Accountant will play a key role in managing and analyzing cost-related activities in a complex manufacturing environment. This individual will be responsible for analyzing standard vs. actual costs, leading inventory reconciliations, supporting audits, and working closely with the production and engineering teams to ensure accurate and timely routing updates. Proficiency in Sage X3 is required. Key Responsibilities: Cost Accounting & Analysis • Maintain and update standard costs for raw materials, labor, and overhead in Sage X3., • Analyze standard vs. actual costs to identify variances; investigate root causes and recommend corrective actions., • Perform monthly cost roll-ups and variance analysis (purchase price, usage, labor, overhead, and routing)., • Support new product costing and margin analysis., • Partner with production and engineering teams to review and validate routings and bills of materials (BOMs)., • Ensure routing updates are completed accurately and in a timely manner to reflect real manufacturing operations., • Perform monthly and year-end inventory reconciliations including WIP, finished goods, and raw materials., • Support cycle count and physical inventory processes, including variance analysis and adjustments., • Prepare and provide cost-related documentation and analysis for internal and external audits., • Ensure cost accounting processes comply with corporate policies and US GAAP., • Leverage Sage X3 for all cost accounting functions, reporting, and reconciliations., • Design and generate cost and margin reports to support cross-functional teams and leadership., • Bachelor’s degree in Accounting, Finance, or related field, • Minimum 5 years of cost accounting experience in a manufacturing environment., • Proficiency in Sage X3 ERP or similar is required., • Strong understanding of standard cost vs. actual cost analysis, variance reporting, and cost control., • Hands-on experience with routing, BOM validation, and collaboration with engineering and production teams., • Experience with inventory reconciliation, cycle counting, and physical inventory procedures., • Solid understanding of GAAP and audit experience (internal and/or external)., • Advanced Excel skills (pivot tables, lookups, modeling)., • Strong analytical, organizational, and communication skills. MLrQXXDXJD