Accounting finance jobs in Georgia - Page 8

Job Description Join Woodhaven Furniture as a Full-Time Plant Controller in Coolidge, Georgia, and take your career to new heights in a thriving, eco-friendly manufacturing environment. You'll play a pivotal role in supporting our mission of delivering quality, durable furniture to homes nationwide. Collaborate with a passionate team while ensuring financial accuracy and compliance in an innovative company committed to customer-centric values. Your insights will drive strategic decisions that enhance our reputation for excellence in the industry. Experience firsthand the satisfaction of contributing to a source of pride for countless families. Here, safety and teamwork are key, creating an inspiring workplace culture that prioritizes both the employee experience and customer satisfaction. You can enjoy great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Competitive Salary, Paid Time Off, and Employee Discounts. Step into a role where your expertise can shape the future of furniture manufacturing while making a lasting impact in the industry. Your journey starts here! Your role as a Plant Controller As the Plant Controller at Woodhaven Furniture, you will play a crucial role in supervising and directing the accounting department staff, ensuring effective financial operations. Your responsibilities will include preparing journal entries and managing the month, quarter, and year-end closing processes while adhering to GAAP and relevant regulations. You will analyze financial performance, monitor inventory levels, and recommend corrective actions to optimize our working capital, including accounts receivable collections and inventory balances. Additionally, you will maintain the general ledger and subsidiary ledgers, coordinate both internal and external audits, and oversee tax returns in compliance with local, state, and federal guidelines. You will contribute to the financial health of the company by preparing budgets, forecasts, and variance analyses, while also managing the payroll process for our executive and manufacturing teams. Join us and be part of a dynamic team that prioritizes both accuracy and growth in the furniture manufacturing industry. Does this sound like you? To excel as the Plant Controller at Woodhaven Furniture, a combination of education, experience, and essential skills is required. A Bachelor's degree in accounting or finance, accompanied by at least five years of comprehensive accounting experience, is fundamental, ideally within a manufacturing environment. Proficiency in all accounting functions, including general ledger management, cash management, inventory, costing, and financial statement analysis, is critical. An in-depth knowledge of GAAP is essential, as well as strong verbal and written communication skills to convey financial insights effectively. Candidates should possess excellent analytical and problem-solving abilities, with a keen attention to detail. Proficiency in Microsoft Office, particularly Excel and PowerPoint, is necessary for data analysis and reporting. The ideal candidate will demonstrate the ability to work seamlessly in a professional business environment, collaborating effectively with senior executives while also mentoring team members. Unquestionable integrity and ethical values are key to fostering trust within the organization. Knowledge and skills required for the position are: • Bachelor's degree in accounting or finance., • At least five years of comprehensive experience in accounting; manufacturing environment a plus; experience with all accounting functions including G/L, cash management, inventory, costing, pricing, A/R, A/P, financial statements and analysis, taxes, payroll, budgets, and forecasting., • Knowledge and experience with GAAP., • Strong verbal and written communication skills., • Excellent analytical, problem-solving, and organizational skills, • Attention to detail., • Advanced in Microsoft Office, including Excel and PowerPoint, • Ability to work effectively in a Professional business environment., • Able to work well with senior executives and team, as well as mentor/lead other team members.

Job DescriptionTax Manager Tax Manager - Make an Impact with a Collaborative, Client-Focused Firm Position Overview We're looking for a dynamic and experienced Tax Manager to join our growing team. This is a high-impact role where you'll lead strategic tax planning and compliance for a diverse client base-including individuals, partnerships, corporations, and fiduciaries. If you're passionate about mentoring others, building strong client relationships, and staying ahead of tax law changes, we'd love to meet you. Why Join Us? • Challenging & Rewarding Work: Tackle complex tax issues across multiple industries and entity types., • Growth-Oriented Culture: We invest in your development with leadership opportunities and ongoing training., • Collaborative Environment: Work closely with a supportive team that values your insights and expertise., • Lead and review federal, state, and local tax filings for a wide range of clients., • Develop and implement tax strategies that optimize client outcomes., • Provide mentorship and technical guidance to junior team members., • Serve as a trusted advisor to clients, delivering tailored tax solutions., • Bachelor's degree in Accounting, Finance, or related field., • CPA certification (required)., • 5+ years of progressive experience in public accounting or tax management., • Deep understanding of tax regulations across entity types. Benefits Investments and Incentives: • Competitive Salaries, • Matching 401(k) program, • Bonus Opportunities, • Employee Referral Incentives, • New Business Incentives, • Paid Holidays, • Paid Time Off Program (PTO), • Paid Parental Leave, • Health/Dental/Vision/Prescription Plans, • Long term Disability Insurance, • Basic and Voluntary Life Insurance, • Medical Care Flexible Spending Accounts - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 10/03/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job DescriptionPosition: Financial Systems Information Analyst Black Fox is a certified ISO 9001:2015 and ISO 22301:2019 firm with an array of experience in managing and delivering professional services to public, private, education institutions, and nonprofit organizations across globe. Black Fox has exemplified excellence by receiving the 2021 University of Connecticut’s School of Business Veteran Impact Award, the 2022 Department of Labor’s HIREVet Medallion Gold Award, and the 2023 Small Business Administration Veteran Owned Small Business of the Year Award. Since its inception, Black Fox has been a recognized leader in the development and implementation of information management and solutions. We depend on a diverse team of talented staff to design, develop, and deploy information solutions for our clients. This position supports Black Fox’s mission by ensuring the integrity, security, and compliance of financial management information systems. The qualified person will perform advanced analysis, auditing, and risk management functions for DoD financial systems, aligning with federal standards (e.g., Federal Information System Controls Audit Manual - FISCAM) and DoD directives (e.g., DoDI 8510.01 for Risk Management Framework - RMF). Key Responsibilities • Conduct detailed analyses of financial management systems to ensure accurate collection, presentation, and reconciliation of financial and statistical data, including input to automated systems and resolution of discrepancies., • Develop and implement application security plans, policy guidance, and procedures to meet Information Assurance (IA) regulatory requirements, including RMF compliance for assigned financial applications and systems., • Perform system audits to verify adherence to financial accounting policies, internal controls, and public laws; identify weaknesses in controls and recommend modifications for improved effectiveness, efficiency, and economy., • Collaborate with IT specialists to develop, modify, and test financial management systems, evaluating output for reliability, accuracy, and impacts on interconnected systems; provide advisory services on performance assessments and process inconsistencies., • Apply advanced computer analysis techniques, including data mining and security impact assessments, to detect fraud, erroneous payments, and cyber risks in DoD financial assets; support process improvements to mitigate internal control weaknesses., • Bachelor's degree (or higher) in accounting, auditing, finance, information systems, business administration, or a related field., • Certified Information Systems Auditor (CISA) Certification, • Health Benefits (Medical, Dental, Vision and Hearing), • Retirement Benefits (401k) kaXEoeTR8O

Job DescriptionJob Title: Senior Accountant Assignment: Temp to Hire Position Summary: The Senior Accountant position is responsible for the accounting and other functions associated with the agency owned and mixed residential communities as well as Homeflex (Project Based Rental Assistance - PBRA). This function will involve assisting with audit of the properties, applying established accounting standards, principles and practices in order to efficiently accomplish month-end close, financial statement preparation, account analysis and other services that support the general ledger and financial statement presentation. Duties and Responsibilities • Serve as partner to Property Management/Developer companies (PMDs) of agency owned properties by providing periodic financial reconciliations, reporting and grading, • Provide general ledger oversight, internal audit and accounting reviews of the balance sheet accounts and monthly financial activities, • Review and upload monthly property trial balances in general ledger and generate Financial Performance Report, • Review and approve monthly Operating Income Payment (OIP), • Approve system purchase orders and invoices for operating expenses and capital expenditures., • Ensure budget availability and correct account coding for invoices, • Track and monitor Energy Performance Capital Lease including payments and accounting, • Account for miscellaneous revenue associated with properties (rooftop leases), • Responsible for the accounting of agency owned and MIXED rental communities monthly operating subsidy payments including review and accounting of annual subsidy true-up by working closely with Real Estate Portfolio Managers, • Responsible for accounting and review of Homeflex monthly payments to owners of Project Based rental communities, • Review the annual Payment In Lieu of Taxes (PILOT) for agency and MIXED communities:, • Manage drawdowns for Capital Fund Project (CFP) and Low Income Operating Subsidy (Section 9) including but not limited to reporting, reconciliation and managing reimbursements, • Review and analyze actual activities for assigned properties vs. budget and provide variance explanations, • Initiate and prepare wire and account transfer requests, upload positive pay and ACH files and other duties as back up to the Cash Management Associate, • Manage the month-end accrual process, • Support the annual audit process Knowledge and Skill Requirements: Education / Experience • Bachelor’s Degree in Accounting or related field, • CPA highly desired, • Knowledge and competency in generally accepted accounting principles (GAAP) and governmental accounting standards (GASB), • Some exposure to a real estate or public housing authority operation environment in an accounting role, • Recognizes weaknesses in internal control and makes recommendations for improvement, • Internal/External audit experience a plus, • Experience with Yardi Voyager (Finance and CGM) and Yardi PAYscan is preferredWorking Conditions: Works in an office environment. May require frequent bending, stooping, reaching and prolonged sitting and/or standing. Frequent local travel which necessitates a valid State of Georgia driver’s license and be fully insurable for the purpose of obtaining clearance on company “Authorized Drivers List.” Agency Authorized Driver or Assigned Vehicle. Talantage, LLC is committed to presenting candidates that contribute to an organizations culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our recruitment practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and Powered by JazzHR YE4me8YiwF

Job Description Property Accountant – Atlanta, GA Join a leading media firm that is the nation's largest owner of top-rated local television stations and digital assets, reaching 37% of U.S. households. This is an exciting opportunity to grow in a fast-paced, dynamic industry. Property Accountant Benefits and Compensation: • Competitive base salary ($63,000–$68,000) + performance bonus, • Comprehensive health, dental, vision, and retirement plans, • Hybrid schedule: 4 days in-office, 1 day remote (with flexibility as needs evolve), • Career growth opportunities in one of the largest and most innovative multimedia companies in the U.S. Property Accountant Requirements & Qualifications: • Associate’s degree in Accounting, Finance, or related field, • 1–3 years of property, fixed asset, or general accounting experience, • Solid knowledge of GAAP principles, • Strong Excel skills and ERP/accounting system experience, • Attention to detail, organizational strength, and the ability to thrive in a collaborative environment, • Manage and maintain fixed asset and capital expenditure records across multiple departments and markets, • Process asset additions, disposals, transfers, and ensure proper GAAP classification and depreciation setup, • Support monthly and year-end close processes, including reconciliations and reporting, • Review capital expenditure requests for compliance and accuracy, • Assist in preparing timely, accurate financial statements and property-related reports, • Collaborate with senior accountants and corporate staff to improve workflows and support strategic growth Property Accountant Preferred Background & Skills: • Additional certifications in accounting or finance, • Experience in the media or entertainment industry, • Familiarity with advanced accounting software or tools, • Strong analytical and problem-solving skills, • Ability to adapt to changing priorities and work under tight deadlines

Job Description Job Overview: We are seeking a skilled and experienced Production Manager ( Plastic Thermoforming ) Duties: * Manage, supervise, and train the production team to ensure smooth operations * Oversee operation of 4 thermoforming machines and solve challenges to achieve perfect plastic parts * Manage downtime and ensure machine repairs are achieved quickly and production resumed * Oversee operation of 2 CNC routers used to finish parts * Constantly improve safety and quality processes and documentation * Develop and implement production schedules to meet customer demands * Monitor production processes and make adjustments as needed to optimize efficiency * Ensure trucks are received and goods are shipped correctly * Ensure maintenance and repairs are performed effectively * Ensure compliance with safety regulations and company policies * Collaborate with other departments to coordinate production activities * Train and mentor production staff to enhance their skills and performance * Conduct regular performance evaluations and provide feedback to team members * Identify areas for process improvement and implement solutions * Maintain accurate production records and reports Experience Required: * Previous experience in a production management role * Minimum 5 years plastic thermoforming experience * Strong knowledge of warehouse operations and manufacturing processes * 5 years experience with CNC router operations * Proficiency in using power tools and hand tools for fabrication and assembly * Mechanical knowledge to troubleshoot equipment issues * Familiarity with operating forklifts safely and efficiently Skills: * Excellent leadership and interpersonal skills * Knowledge of process improvement methodologies such as Lean Manufacturing, Six Sigma, etc. is a plus * Strong problem-solving abilities * Ability to work well under pressure and meet deadlines * Attention to detail and commitment to quality standards * Effective communication skills, both verbal and written Education: * Bachelor's or associate degree preferred If you are a motivated individual with a passion for driving operational excellence, we encourage you to apply for the position of Production Manager. We offer competitive compensation, benefits package, and opportunities for career growth within the organization. Job Type: Full-time Shift Timings: Currently, the shift is 4-10s, from 6:30 AM to 5:00 PM, but it may in time move to 5-8s or another 5-day arrangement. Benefits: * Opportunities for advancement * Paid time off * Professional development assistance * Tuition reimbursement Application Questions: * How many years of plastic thermoforming experience do you have? Describe what you did please. * How many years do you have doing CAD design or CAM programming? Describe your experience. * What achievement are you most proud of in a job relevant to this one? Work Location: In person Company DescriptionW3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more. We’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies. Our Services W3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates. We specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding. We are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software. Our Expertise W3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs. As a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more.\r\n\r\nWe’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies.\r\n\r\nOur Services\r\nW3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates.\r\n\r\nWe specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding.\r\n\r\nWe are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software.\r\n\r\nOur Expertise\r\nW3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs.\r\n\r\nAs a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.

Job Description Position Overview: LHH is seeking a Senior Property Accountant to join one of our clients near Buckhead Atlanta.The Senior Property Accountant is responsible for overseeing the financial management and reporting for a portfolio of properties. This role requires strong analytical skills, attention to detail, and the ability to interpret complex financial data to support property operations and strategic decision-making. Key Responsibilities: * Prepare monthly financial statements for assigned properties, including thorough analysis and interpretation of financial reports. * Analyze and reconcile balance sheet accounts, ensuring accuracy based on received information. * Manage a variety of accounting tasks, such as bank reconciliations, management fee calculations, and journal entries. * Conduct monthly bank statement reconciliations and resolve any discrepancies related to cash accounts. * Review accounts payable for proper coding, accuracy, and approval. * Support the Accounting Manager with special transactions, including property acquisitions, dispositions, and refinancing activities. * Assist external auditors during year-end audits for select properties. * Ensure all internal and external client reporting deadlines are met. * Prepare wire transfers and payments for monthly distributions, mortgage obligations, and other financial transactions. * Collaborate with the operations team to assist with quarterly and annual budget projections. * Perform additional duties as assigned to support the accounting and property management teams. Qualifications: * Bachelor’s degree in Accounting or Finance. * Minimum of 2 years’ experience in property accounting or a related field. * Solid understanding of tax laws relevant to property accounting. * Proficient in double-entry bookkeeping principles. * Experience with accounting software such as Yardi. * Familiarity with financial services and private equity concepts is a plus. * Ability to work independently and collaboratively within a team. * Exceptional attention to detail and strong organizational skills. Benefit offerings for full-time employment include medical, dental, vision, term life and AD&D insurance, short-term and long-term disability, additional voluntary benefits, commuter benefits, wellness plans, and a 401k plan or a non-qualified deferred compensation plan. PTO and holiday hours are prorated based on hire date within the calendar year Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $85,000.00 to $95,000.00 per year Search managed by: Coleman Harris Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionWe are looking for a skilled Internal Audit Data Analyst to join our team in Johns Creek, Georgia. This Contract-to-permanent position offers an exciting opportunity to leverage advanced data analytics and visualization techniques to enhance internal audit processes and enterprise risk management. The ideal candidate will play a pivotal role in identifying risks, improving audit methodologies, and providing actionable insights to support organizational decision-making. Responsibilities: • Collaborate with audit teams to identify opportunities where data analytics can enhance financial, operational, and compliance audits., • Plan, execute, and report corporate audits while adhering to Global Internal Audit Standards., • Design and implement advanced data analytics procedures to detect anomalies and assess risks or opportunities., • Extract, clean, transform, and analyze data from multiple systems using tools such as Alteryx, Power BI, and Excel Power Query., • Utilize programming skills in Python and SQL to develop automated workflows and continuous monitoring processes., • Create dashboards and visualizations to effectively communicate audit findings and insights to stakeholders., • Assist in risk assessments and provide actionable recommendations based on trends, risks, and analytics., • Identify patterns indicating control weaknesses, inefficiencies, or potential fraud and propose enhancements to audit methodologies., • Integrate audit principles and enterprise risk management frameworks into analytics design and execution.• Bachelor’s degree in business, accounting, finance, data science, information systems, or a related field., • At least 5 years of experience in data analytics or a related field, preferably within public accounting or internal audit., • Proficiency with data analytics and visualization tools, including Alteryx, Power BI, and Excel Power Query., • Strong programming skills in Python and SQL for data extraction, transformation, and analysis., • Solid understanding of audit principles, enterprise risk management, and Global Internal Audit Standards., • Relevant certifications in audit or data analytics tools are preferred., • Exceptional analytical and organizational skills, with the ability to manage multiple projects simultaneously., • Excellent verbal and written communication skills to convey complex data insights clearly to stakeholders.

Job DescriptionJobID: 49365 Job Title: Financial Analyst Location: Norcross, Georgia Schedule: 3 days onsite, 2 days remote per week. Pay: $70-80K depending on experience Position Objective: Reporting to the VP Finance, the Financial Analyst will be a proactive, independent thinker with strong communication and interpersonal skills. This role involves providing financial and strategic support to senior management, including P&L reporting, KPI/metrics analysis, monthly close reporting, preparing board presentations, financial projections, and other projects as requested by senior leadership. This position serves as the analytical engine of the organization, offering insights to support business decision-making. Close collaboration with the CFO and other executives is essential, requiring excellent communication and teamwork skills. Key Responsibilities/Essential Functions: • Prepare monthly close materials for use in the Executive Meeting., • Support Financial Accounting by preparing analysis and entries for various lines of business., • Gather and produce key performance metrics for operational units and board-level reporting., • Assist with the annual planning cycle., • Design, create, and/or customize financial models in Excel to help management understand the impacts of key business drivers. Present findings in PowerPoint or other appropriate formats., • Create financial models of "what-if" scenarios to support business planning decisions., • Assist in the company’s forecasting process using the Workday Adaptive Planning tool. Serve as the subject matter expert on Adaptive, including the ability to design ad hoc reports and train others., • Leverage the Data Warehouse to drive business analytics. EDUCATION: Bachelor's degree or higher in Finance or Accounting. * EXPERIENCE: Experience working in a Financial Planning & Analysis (FP&A) environment with recurring revenue companies, with a strong understanding of concepts such as Bookings, ARR, Backlog, Churn, and Customer Lifetime Value (LTV). Knowledge, Skills, and Abilities: • Advanced computer skills with a strong proficiency in Excel (including complex formulas, VLOOKUP, pivot tables, etc.) and the ability to build complex financial models., • Experience in developing executive and board-level reporting packages., • Familiarity with Workday Adaptive Planning or similar Financial Planning software., • Experience with Oracle EBS or similar financial accounting/ERP software., • Proficiency with Power BI, Tableau, or similar business analytics/visualization tools., • Strong analytical and reasoning skills, with the ability to quickly understand complex business concepts., • Ability to manage multiple projects in a fast-paced environment and flexibility to work hours necessary to meet deadlines., • Excellent communication skills with a customer service focus. Strong interpersonal skills and the ability to interact effectively with executives, customers, and partners at all organizational levels., • Energetic self-starter capable of working both independently and in a team-oriented environment., • Goal-driven, results-oriented, and committed to going above and beyond to complete tasks successfully.#zr-rep

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Dental insurance, • Health insurance, • Paid time off, • Training & development What it means to be our Multifamily Controller: The Multifamily Controller will be responsible for managing the financial aspects of our multifamily portfolio, including accounting, financial reporting, budgeting, and compliance. This role requires a professional with experience in multifamily property accounting and a strong understanding of real estate financial operations. The ideal candidate will be responsible for budget management, financial analysis, payroll, forecasting, accounts payable, and receivable. Required Skills: MUST have experience with RealPage software MUST have experience in Multifamily industry or similar industry Proven working experience as a Controller or Assistant Controller 5+ years of overall combined accounting and finance experience. Degree in Accounting or Finance preferred. CPA or CMA preferred. Thorough knowledge of accounting principles and procedures. Experience with creating financial statements. Excellent accounting software user and administration skills Experience with general ledger functions and the month-end/year-end close process. Job Description: Manage all accounting operations including Billing, A/R, A/P, GL, and Counsel. Prepare and publish timely monthly financial statements. Coordinate the preparation of regulatory reporting. Research technical accounting issues for compliance. Support month-end and year-end close process. Ensure quality control over financial transactions and financial reporting. Manage and comply with local, state, and federal government reporting requirements and tax filings. Work closely with applicable personnel, mainly the Regional Managers and COO to ensure accuracy of financial reporting/budgets. Complete a successful management of all accounting, financial, cash management, risk management, and information systems. This includes cash flow projections as well. Maintain escrow analyses. Manage accounts payable functions including but not limited to: issue checks, set up any wire/ACH payments, maintain vendor files and assist with any vendor inquiries. Prepare operating and tax expense reconciliations (true-ups) as required per governing documents (leases, management agreement, etc.). Ensure records are being maintained timely, accurately and in compliance with GAAP or other basis of accounting. Perform month-end close procedures including preparation and review of account reconciliations for more complex accounting areas. General ledger review and analysis. Assist in annual budgeting preparation process. Prepare information for various audits as needed. Prepare and analyze monthly/quarterly financial statements and supporting schedules working closely with regional and head of operations teams to ensure accuracy. Prepare quarterly debt compliance, if applicable, including compliance certificates and supporting documentation in accordance with loan documents. Assist in the setup of new projects with guidance from the COO. This could include setting up a property in property management system(s), opening bank accounts, and assisting with acquisition accounting schedules/entries (prorations schedules). Carry out the proper procedures to ensure internal controls are being met. Continuously seek to mitigate risks, control costs, and cash resources at all times to meet organizational obligations. Prepare tax projections and tax preparation workpapers.

Job Description Location: Atlanta, GA (Onsite) Employment Type: Full-Time, Monday–Friday, 8:30 a.m. – 5:30 p.m. About the Opportunity A fast-growing, multi-unit restaurant operator with a significant presence in the Atlanta metro area is seeking an experienced Accounting Manager to lead its operational accounting function. This role is ideal for a hands-on accounting professional with strong leadership skills, a background in multi-location operations, and a passion for financial accuracy and process improvement. With aggressive growth plans underway, this is a strategic hire for a well-capitalized organization poised for continued expansion in the quick-service restaurant (QSR) space. The Accounting Manager will report to senior leadership and oversee a team responsible for full-cycle accounting, financial reporting, and operational support across 40+ locations. Key Responsibilities Leadership & Team Oversight • Supervise and develop a growing team of accountants, providing guidance, coaching, and support., • Lead hiring, onboarding, and training efforts for accounting team members., • Oversee the month-end close process, including journal entries, reconciliations, and intercompany allocations., • Ensure timely and accurate general ledger and bank reconciliations across multiple entities., • Manage preparation of financial statements (P&Ls, balance sheets, cash flow) for both restaurant and real estate operations., • Deliver monthly, quarterly, and annual reporting packages with analysis and commentary for executive leadership., • Maintain and monitor fixed asset schedules, including capital expenditures, depreciation, and disposals., • Reconcile construction and development project reports with the fixed asset subledger., • Ensure accuracy and timeliness in vendor payments and invoice processing across all units., • Review AP coding, approve large vendor payments, and maintain relationships with key suppliers., • Lead operational cost reviews related to food, labor, and overhead., • Collaborate with restaurant managers and field leadership to identify cost-saving opportunities and improve margins., • Coordinate the annual budgeting process and ongoing forecasts for all entities., • Monitor budget vs. actual performance and support cash flow planning., • Oversee sales/use tax filings and monthly revenue reconciliations., • Prepare documentation and support for annual audits and tax returns., • Lead or participate in strategic projects and cross-functional initiatives to support business growth., • Recommend policy and procedure enhancements to improve financial accuracy and efficiency. Qualifications • Education: Bachelor’s degree in Accounting or Finance (required), • Experience:, • 7+ years of accounting experience, with at least 2 years in a supervisory or leadership role, • Strong background in restaurant, retail, or hospitality environments preferred, • Experience managing accounting functions across multiple units or locations, • Proficiency with general ledger systems, POS software, and above-store reporting tools, • Experience with payroll platforms is a plus Skills & Competencies • Strong leadership and team development abilities, • Excellent communication and interpersonal skills, • Advanced Excel skills; proficiency in Microsoft Office and Adobe Acrobat, • Thorough understanding of GAAP, • Strategic thinker with a hands-on approach, • Highly organized, able to manage multiple priorities and meet deadlines, • Detail-oriented with strong analytical and problem-solving skills Additional Information • Work Environment: Onsite at the Atlanta corporate office, • Travel: Occasional travel to restaurant or real estate sites as needed, • Physical Requirements: Standard office environment; occasional lifting up to 15 lbs.

Job Description LHH (Atlanta) is engaged by a highly respected, nationally recognized organization to identify a standout Assistant Controller. This is a rare opportunity to join a stable, well-known company with an exceptional leadership team, strong culture, and a collaborative environment where finance has a strategic seat at the table. If you're a rising finance leader looking to deepen your impact, mentor a team, and work cross-functionally across the business, this role offers the platform to do just that. Key Responsibilities * Direct and streamline the monthly close process to ensure financial precision and timely reporting * Provide oversight for all accounts payable and receivable operations * Manage the annual external audit process and serve as the primary liaison with auditors * Work closely with senior leadership on financial planning, performance, and strategy * Deliver financial insights and analysis that directly support business decision-making * Contribute to forecasting, budgeting, and long-range planning efforts alongside the FP&A team Qualifications * Bachelor’s degree in Accounting or Finance; CPA strongly preferred * Demonstrated leadership experience in accounting roles, ideally as an Assistant Controller, Controller, or Accounting Manager * Advanced proficiency in Excel and comfort working with large, complex data sets * Experience with NetSuite or similar ERP systems preferred * Must currently reside in Atlanta area (no relocation) Compensation & Benefits * Competitive base salary up to $150,000 * Annual performance bonus * Hybrid work environment – enjoy flexibility with three remote days per week * Comprehensive benefits package, including: * Medical, dental, and vision coverage * 401(k) plan with company match * Generous paid time off * Wellness programs and additional employee perks Pay Details: $130,000.00 to $150,000.00 per year Search managed by: Stephen Briggs Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Responsibilities: • Support monthly financial close processes and reporting activities, • Develop and manage budgets and forecasts across 50+ business units, • Design and track financial and operational KPIs for business performance, • Build and maintain financial models to support decision-making, • Prepare internal and board-level financial presentations, • Partner with operations and corporate leaders to align financial plans, • Identify areas for automation and process improvement in reporting, • 3–6 years of experience in FP&A, financial modeling, and analysis, • Strong proficiency in Excel; Power BI experience preferred, • Experience with NetSuite Planning & Budgeting (highly preferred), • Exposure to SmartView or similar financial reporting tools, • Solid understanding of GAAP and financial reporting standards, • Strong communication skills and ability to partner cross-functionally, • Full P&L exposure and KPI development experience, • Bachelor's in Finance, Accounting, Economics, or related field, • Experience in healthcare is a plus

Company: Controls Inc. (“Controls” or “Company”) Job Title: Customer Service Representative Reports to: General Manager Position Summary The CSR plays an important role in interacting professionally with customers when they have questions or concerns. The right candidate will handle complaints, resolve any issues with a customer-first business mentality, process customer estimates and orders, and assist sales and field service engineers with diary appointments and customer visits, maintaining the data in the CRM system. The role is based out Controls Inc. office in Tucker (GA) and will report to the General Manager. Key Responsibilities • Serve as liaison and point of contact for technical support while ensuring that customer questions and enquiries are promptly addressed;, • Resolve product/service issues, troubleshooting problems and provide ongoing technical assistance to customers;, • Prepare estimates, proposals, technical documentation and follow up with prospective customers;, • Generate and send order confirmations to customers;, • Collaborate with other departments to resolve customer issues and concerns, escalating complex customer issues to the appropriate department or manager as needed;, • Continuously improve knowledge of products and services;, • Accurately document customer interactions and maintain detailed records;, • Communicate effectively with customers and keep them informed on the progress of their orders throughout the entire sales process, from inquiry through to delivery;, • Collect and analyze customer feedback;, • Develop and document knowledge into helpful content;, • Tracking customer service KPIs and metrics;, • Coordinate and schedule the field service engineers for equipment testing, installation, commissioning, calibration and repairs;, • Ensure service reports are submited by FSEs in a timely manner and submit them to Accounting to invoice;, • Respond to customer requests to return products, to include, but not limited to investigation, repair or reported defect, re-calibration or configuration, RMA process and maintain accurate records of all returns;, • Ensure effective co-ordination between sales, engineering, manufacturing, service dept to ensure seamless service and customer satisfaction;, • Support invoicing, AR collections, placing of purchase orders, processing supplier invoices and other finance-related tasks (AP and AR);, • Other duties as may be assigned by the company from time to time; Experience, Skills and Education • High school diploma or equivalent;, • Minimum of 3 years proven work experience in a similar role, ideally within the construction or testing industries;, • Ability to manage multiple tasks and prioritize workload effectively;, • Customer orientation and ability to adapt/respond to different types of characters;, • Excellent organizational skills with attention to detail, ability to meet deadlines under pressure;, • Proficiency in CRM software, Microsoft Office Suite (Word, Excel, PowerPoint), ERP (NetSuite);, • Strong interpersonal and communication skills for interacting with clients, colleagues and service providers;, • Customer-focused with a positive attitude and strong problem-solving skills; Company Background Controls is a market leader in the construction materials testing industry. Headquartered in Milan, Italy with five international branch offices, over 100 distributors worldwide and a dedicated team of highly experienced and knowledgeable specialists, we offer the largest and most capable technical sales and support network in the industry.

Our client is a leading national food and nutrition services company exclusively dedicated to serving more than 600 hospitals and healthcare systems. Our client has been named one of Modern Healthcare's "Top 100 Best Places to Work in Healthcare" for the past five years, and Training Magazine's Top 125 organizations for the past six consecutive years. Job Summary Primary responsibilities of the Lead Financial Analyst will include oversight of the preparation of the Monthly Operations Review data, annual budget process, and monthly forecasting for the assigned system. Additionally, the manager will be responsible for monitoring internal control, and performance metric reporting for the system. Job Responsibilities • Manages the preparation of monthly analysis of revenue, cost of goods sold, labor and operational expenses against forecast, budget and prior year, providing explanations and business solutions to help mitigate any costs or risks at the units., • Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets., • Serve as a point of contact for client inquiries and reporting, providing clear and concise financial updates as needed., • Identify issues with billing, collections and financial processing within the unit and propose mediation., • Validate dashboard data and ensure accuracy of data in comparison to general ledger., • Support month end closing process and perform variance analysis of key drivers of results., • Perform analytics and establish benchmarks for key drivers of existing business., • Support budgeting and forecasting processes as needed., • Perform ad hoc analysis as needed. Understand and follow company rules and regulations., • Perform all other duties as assigned and required. Requirements • Bachelor’s Degree in Finance or Accounting required., • MBA or CPA preferred., • Minimum of 3 years of progressive FP&A experience., • Work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods., • Advanced Excel skills, ability to work with lookups and pivot tables., • Experience with SAP, Essbase and dashboard development preferred., • Proficiency in Microsoft Access, Word, Outlook and PowerPoint., • Strong organizational, analytical and interpersonal skills., • Strong verbal and written communication skills., • Self-motivated to learn new concepts and participate in new projects., • 10-20% travel, as needed Compensation: $100,000 - $105,000 plus $10,000 bonus SE: 510760396

Resource Housing Group (RHG) is a dedicated nonprofit organization established in 1994, committed to providing quality, secure, and affordable housing for low-income (LI) families. With a track record of success, RHG has developed over 6,000 units of affordable housing across the Southeastern United States, owning more than 50 affordable housing developments. Responsibilities · Analyze monthly financial statements of all assigned projects for variances between actual and budget, ensuring adequate escrow balances, bond funds and accruals. · Provide monthly budget variance commentary on all assigned projects to the internal management team. · Work closely with Property Managers to provide direction for and oversight of operating plans, budgets, and forecasts. Specific tasks include approving and submitting reserve draws, reviewing/approving third party contracts, rent increases, non-budgeted large expenditures. Participate in the annual budget review process by preparing operational trends to budget analysis. · Assist with the year-end financial audit review to ensure accuracy of the accounting data. · Maintain and update project summary data and financials MRI internal reporting software. · Work closely with Property Management, Asset Management and Development. · Carry out periodic on-site inspection property visits to evaluate the physical condition of property. Provide feedback to the Property Manager as needed. · In conjunction with third party property management team, develop preventative maintenance program, monitor its implementation, and conduct property inspections. · Identification and analysis of under-performing assets, and preparation and implementation of proactive operational work-out strategies. · Review and evaluate rent structure for each property based on market analysis and ownership objectives. · Maintain and track reporting requirements for all syndicators, investors, and financial institutions. · Review Insurance Requirements; work with broker on obtaining new policies, and review of renewals. Open claims as needed. · Review Property Tax assessments and submit appeals if needed. · Perform other duties as assigned by CFO or other senior management staff. · Keep senior management regularly informed regarding the asset performance. Qualifications · Four-year college degree in Accounting or Finance or related field · Proficiency in Microsoft Office (proficient in Excel & Word) Essential Skills · Self-motivated with the ability to prioritize and multi-task in an environment of multiple responsibilities · Deadline driven with a high degree of energy and enthusiasm · Detail – Oriented · Some experience with physical property experience · LIHTC experience (Plus)

Overview The Sr. Financial Analyst is at the center of financial and operational reporting and analysis for their Division. They are intimately involved in nearly every aspect of the Division’s operations including: sales, land acquisition and development, construction, customer service, purchasing, and escrow / closings. Sr. Analysts are challenged to proactively identify business opportunities and risks and work in concert with the FP&A Manager and / or the Director of FP&A to translate them into action items that drive business decisions. The Sr. Financial Analyst aids in preparation of the Company’s detailed monthly financial forecast, including key operating statistics, income statement, balance sheet and cash flows. Company Overview: Beazer Homes is committed to employee wellbeing and life-work balance, offering development opportunities, a flexible time-off program, and an industry leading parental leave policy. Primary Duties & Responsibilities • Provides financial support to the Division President and each division department head, • Aids in preparation of the 3 year strategic plan, annual plan for the division and regular updates for those plans, • Creates, maintains, and reports on the margin expectations for the division, • Generate financial proformas and sensitivity analyses for prospective land purchases, • Assist with the monitoring and maintenance of land development budgets, • Maintain and monitor production universe and cycle time analysis to ensure forecasted results are achievable, • Create and maintain pricing strategies for all homes being sold in the Division, • Analyze competitors for pricing/feature changes and present recommended changes for each of the Division’s communities, • Involved in the month end close process, including reconciling/reporting monthly unit activity to Corporate FP&A, • Ensures compliance with SOX controls as directed by Corporate Accounting, • Perform ad-hoc financial modeling and analysis, • Drives other Corporate and Division projects, as needed Education & Experience • BBA/BS in Accounting/Finance/Economics, • 2-4 years prior finance or accounting experience, • Public Accounting experience preferred, • Strong financial modeling and analytical skills Skills & Abilities • Organized and detail oriented, • Motivated to learn and succeed, • Flexible to respond to changing Division and Corporate priorities, and perform varying tasks as necessary, • Autonomous self-starter Technical Knowledge & Experience • Intermediate to Advance level excel user (including pivot tables), • Hyperion, Essbase & JDE experience a plus Physical Requirements The above statements are intended to describe the general nature and level of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Additionally, an employee's job duties may change at any time, in the company's sole discretion.

Job Description Overview Emerald is seeking a Publisher to lead advertising sales and revenue strategy for Hospitality Design (HD) magazine and its digital platforms. As the flagship voice of Emerald’s Design Group, HD is the definitive resource for hospitality design professionals – connecting designers, architects, hoteliers, and product manufacturers who shape the future of the built environment. The Publisher serves as the senior commercial leader for HD’s media business, with responsibility for overall sales strategy, top advertiser relationships, and brand positioning in the marketplace. This role requires a strategic thinker who can balance hands-on selling with leadership, driving growth while collaborating with editorial and marketing leadership to ensure HD’s continued market leadership. Responsibilities • Lead all advertising and partnership sales across print, digital, and custom content channels, • Develop and execute strategic sales plans to grow revenue and strengthen HD’s market position, • Manage senior-level client relationships, serving as a trusted partner to product manufacturers, design firms, and hospitality brands, • Partner with editorial leadership to align sales with editorial calendars, special issues, and content initiatives, • Identify new media products and advertiser solutions that expand HD’s offering, • Act as HD’s senior commercial ambassador to the design industry, representing the brand in client meetings and industry forums, • 8+ years of progressive media or publishing sales experience, ideally within design, architecture, or hospitality, • Strong track record of delivering advertising revenue across print and digital platforms, • Well-established senior-level relationships within the design or hospitality ecosystem strongly preferred, • Strategic thinker with entrepreneurial drive and consultative selling skills, • Exceptional communication and negotiation skills, with presence to represent the HD brand at the highest level Emerald Holding, Inc. (NYSE: EEX) is the largest U.S.-based B2B event organizer, empowering businesses to succeed year-round by expanding meaningful connections, developing influential content, and delivering powerful commerce-driven solutions. As the owner and operator of a curated portfolio of B2B events spanning trade shows, conferences, B2C showcases and a scaled hosted buyer platform, Emerald delivers dynamic solutions across leading industries through its robust content and e-commerce marketplace. Emerald is a trusted partner for its thousands of customers, predominantly small and medium-sized businesses, playing a pivotal role in driving year-round commerce through streamlined buying, selling, and networking opportunities. Powered by an experienced team, Emerald is fostering meaningful engagement and delivering unparalleled market access with a commitment to driving business growth 365 days a year. Join Us at Emerald At Emerald, we are dedicated to building a workplace where everyone feels valued and included. We actively seek out diverse talent and fresh perspectives, embracing a wide range of professional backgrounds and experiences. Our skills-based hiring approach focuses on capabilities and potential. Over 90% of our roles don’t require a college degree, except for specialized fields like legal, finance, and accounting. Come grow with us! COMPENSATION & BENEFITS Target Compensation: $110,000-120,000 (sales incentive eligible) Please note that this range reflects a reasonable estimate of the target compensation for this position. This range may ultimately vary based on a candidate’s qualifications and may be higher where required by applicable law. We offer a competitive benefits package designed to strengthen our employees’ physical and mental health, including unlimited vacation for exempt employees, 401(k) plan with a company match, medical/dental/vision coverage, parental and caregiver leave, dependent, commuter and FSA benefits, professional development programs, and mental wellness tools such as weekly guided meditation programs. If you need accommodation in our application process or have questions about our posted salary range, please email our Talent Acquisition team at Careers@Emerald. com.

The Risk Manager is responsible for the overall analysis, administration, servicing, and compliance of a portfolio of Agency Special Servicing (Freddie Mac, Single Family Rental, and Fannie Mae SAM) loans, which are in default, considered to be in imminent default, or REO. The position requires proactive asset management and timely resolution of the assigned portfolio of distressed CRE mortgage loans. Essential Job Functions (Duties/Responsibilities) This position will have the following duties and responsibilities, including but not limited to: • Prepare and review asset status reports, • Collect and provide monthly financial and rent roll analysis to evaluate performance and note any significant variances, • Market research and analysis, • Perform Net Present Value analysis, • Prepare Desktop property valuations and evaluate 3rd party valuations, • Ensure accurate Agency Special Servicing/SAM Loan Transfers including: • Review and interpretation of legal documents, • Identification and communication of any exceptions or discrepancies among internal reports, third party reports, and loan documents, • Prepare standard notices, • Manage various workflows related to performing and non-performing loans, including:, • Financial Analysis and Reporting: examining the operating performance and credit trends of a property or group of properties comprising a loan’s collateral, • Administration of loan reserve accounts and borrower funding requests, • Accounting and tracking of loan level expenses related to loan workouts, • Contribute to the credit and workout discussions on the monthly Special Servicing call with senior management, • Assist with compliance and investor reporting projects, • Perform data analysis and ad-hoc reporting of various portfolio metrics., • Review documentation relative to any Escrowed Reserves to determine and recommend release of funds held in connection with property improvement projects., • Provide administrative support functions for the Agency Asset Management Platform., • Prepare and distribute monthly and quarterly reports., • Prepare and track monthly check and reimbursement requests for Special Servicing loans., • Involvement in supporting technology initiatives., • Assist with departmental projects as needed. Qualifications Education: High school diploma or equivalent; Bachelor’s degree in Business, Finance, or a related discipline or equivalent work experience strongly preferred. Experience: 2+ years’ experience in commercial real estate and/or financial analysis. Multifamily CRE experience is a plus. Knowledge/Skills/Abilities: • Advanced proficiency in computer skills, especially Excel/Word applications, • Excellent oral, written, and verbal communication skills., • Strong interpersonal and organizational/time management skills are essential to the success of this position. Travel: None We are proud to be an equal opportunity employer and are committed to maintaining a diverse workforce and an inclusive work environment for our associates, customers and business partners. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, ethnicity, pregnancy or any other legally protected status. We are committed to working with and providing reasonable accommodations to individuals with disabilities.

Accountants One is working with a fantastic company growing at an impressive rate. They are building their accounting and finance teams. This is an exciting opportunity to join a well-financed, private equity-backed company that is growing through acquisition and organic growth. They are hiring a Financial Analyst / Data Analyst to work closely with the Director of Finance and the CFO. This role will help create and improve operational and financial reporting and financial analysis/forecasting. The successful candidate will have a mix of financial analyst skills and an interest in learning. Job Duties: • Develop and prepare management reports that "tell the story" of the financial and operational data., • Perform traditional financial analysis, including variance analysis, forecasting/modeling, and budgeting., • Assist with preparing KPI reports utilizing operational data and how it affects the financial statements, • Learn to design and maintain financial models Job Requirements • Accounting or Finance degree, • Advanced Excel, • 1 or more years of experience in financial analysis, forecasting, and budgeting, • Good communication skills, comfortable working with managers in different departments 18228

About Us Clayco is a full-service, turnkey real estate development, master planning, architecture, engineering, and construction firm that safely delivers clients across North America the highest quality solutions on time, on budget, and above and beyond expectations. With $7.6 billion in revenue for 2024, Clayco specializes in the "art and science of building," providing fast track, efficient solutions for industrial, commercial, institutional, and residential related building projects. The Role We Want You For In this role, you will manage the organization and direction of project construction activities and oversee total site management including supervision of client contractors, field engineering, contract administration, cost and schedule, field procurement, and finance and accounting. Your leadership will ensure project operations are compliant, safe, timely, within scope and budget, and clients are satisfied. This key project leader for Clayco’s Field Operations team will oversee construction of 100MM - 500MM or more. The Specifics of the Role • Responsible for the organization and direction of all on-site construction related activities and the primary contact for all project field activities., • Ensure construction operations are in compliance with design, specifications, and that construction operations are completed on schedule, within budget and to quality standards., • Responsible for site management including management of construction subcontractors, professional staff to include field engineering, contract administration, cost and schedule, field procurement, finance and accounting services, and workforce services. Responsible for managing and maintaining detailed daily reports., • Ensures the development and execution of project automation plan, environmental compliance plan, safety plan, site survey plan, non-manual staffing plan, subcontracting plan, labor strategy, construction execution plan, and job-site work rules., • Responsible for implementation of Clayco’s safety program, security, housekeeping, and fire protection on the construction site and ensures strict adherence Federal and State safety codes., • Ensures the field organization is composed of qualified and knowledgeable personnel and ensures effective personnel utilization., • Establishes and implements construction schedules, methods, manning charts, material, and equipment requirements., • Responsible for field project performance and analyzes performances for adherence to quality standards and schedules., • Plans and establishes procedures to ensure all construction operations meet engineering designs and specifications., • Ensures Clayco’s policies and procedures are fully implemented., • Establishes project field procedures to be worked in conjunction with the Clayco’s standards, as necessitated by project conditions., • Collaborates with the jobsite team to ensure labor harmony throughout the project., • Partners with the project management team to maintain effective client relationship and is the primary contact for client's communication with the field activities., • Maintains effective relationships with other functional departments., • Develops, implements, and administers a job-site security plan and coordinates the activities with Clayco’s security department., • Works with the project management team to participate in all job-site's contractual activities. Participates in contracts and subcontracts negotiations., • Participates in the development and implementation of a training program to ensure subordinate personnel receives progressive training to enable them to assume additional responsibilities and is responsible for overall development of construction training and any testing as required., • Works with Clayco’s safety team in the development of the project safety program and ensures strict adherence to Company, federal, state, and local safety regulations., • Ensures the implementation of an effective community relations plan for the site., • Ensures required permits and licenses are in place prior to the start of the affected work at site., • Responsible and accountable for construction license reporting to include construction Logbook entries and required notifications for permit closure., • Partners with the project management team for the implementation of cost savings methodologies in the Construction organization and the promotion of other continuous improvement processes., • Ensures development and execution of strategies and plans for project automation, environmental compliance, safety, site surveying, non-manual staffing, contracting, labor strategy, construction execution, and job-site work rules., • Plans and establishes procedures to ensure construction operations meet engineering designs and specifications., • Coordinate with the Field Operations Manager for all assignment of Superintendent and Foreman positions., • Support Superintendent(s) throughout the duration of the job., • Review project schedules with Superintendents/Foreman., • Document project field issues that impact budget, quality, or schedule, and provide to the project management team., • Ensure subcontractor requests for field issues that impact budget, quality, or schedule are documented and are forwarded to the project management team., • Follow guidelines of the Project Quality Assurance/Quality Control (QA/QC) program written for the job site. Requirements • Bachelor's or Master's Degree in Civil Engineering, Construction Management, related technical degree or relevant work experience in lieu of education., • 20-25 years of relevant experience, with progressive responsibility and technical knowledge both scope and value of project., • Technical knowledge and experience of relevant construction methods and systems including:, • Utility relocates and slope stability works., • Full understanding of multiple mission critical platforms., • Full understanding and working knowledge of high voltage, medium voltage, and low voltage systems. General understanding of BMS and EPMS Systems., • Full understanding and coordination of Utility relocations, underground medium voltage systems, and BIM modeling coordination of ALL utilities both above and below ground., • Full understanding and managing of all LOTO procedure's and FOD inspections for all systems., • Ability to research and understand local codes and jurisdictional requirements for the project., • Knowledge of project-specific environmental compliance requirements., • Experience with successful interface management on Data Center/Mission Critical projects., • OSHA 30 required., • Ability to walk the job site, climb ladders, and multi-floor scaffolding., • Ability to lift objects at least 50lbs. Some Things You Should Know • This position will service our clients in the Atlanta area., • No other builder can offer the collaborative design-build approach that Clayco does., • We work on creative, complex, award-winning, high-profile jobs., • The pace is fast!, • This position is classified as a safety-sensitive role in accordance with applicable state and federal laws. Candidates selected for this position will be subject to a comprehensive background check, which includes mandatory drug testing. Why Clayco? • 2024 Best Places to Work – Crain’s Chicago Business, St. Louis Business Journal, Los Angeles Business Journal, and Phoenix Business Journal., • 2024 ENR Midwest – Midwest Contractor (#1)., • 2024 ENR Top 100 Design-Build Firms – Design-Build Contractor (Top 5)., • 2024 ENR Top 100 Green Contractors – Green Contractor (Top 5). Benefits • Discretionary Annual Bonus: Subject to company and individual performance., • Comprehensive Benefits Package Including: Medical, dental and vision plans, 401k, generous PTO and paid company holidays, employee assistance program, flexible spending accounts, life insurance, disability coverage, learning & development programs and more! Compensation • The salary range for this position considers a wide range of factors in making compensation decisions, including but not limited to: Education, qualifications, skills, training, experience, certifications, internal equity, and location. Compensation decisions are dependent on the facts and circumstances of each case.

Our client is a leading national food and nutrition services company exclusively dedicated to serving more than 600 hospitals and healthcare systems. Our client has been named one of Modern Healthcare's "Top 100 Best Places to Work in Healthcare" for the past five years, and Training Magazine's Top 125 organizations for the past six consecutive years. Job Summary Primary responsibilities of the Finance Manager will include oversight of the preparation of the Monthly Operations Review data, annual budget process, and monthly forecasting for the assigned system. Additionally, the manager will be responsible for monitoring internal control, and performance metric reporting for the system. Job Responsibilities: • Manages the preparation of monthly analysis of revenue, cost of goods sold, labor and operational expenses against forecast, budget and prior year, providing explanations and business solutions to help mitigate any costs or risks at the units., • Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets., • Serve as a point of contact for client inquiries and reporting, providing clear and concise financial updates as needed., • Identify issues with billing, collections and financial processing within the unit and propose mediation., • Validate dashboard data and ensure accuracy of data in comparison to general ledger., • Support month end closing process and perform variance analysis of key drivers of results., • Perform analytics and establish benchmarks for key drivers of existing business., • Support budgeting and forecasting processes as needed., • Perform ad hoc analysis as needed. Understand and follow company rules and regulations., • Perform all other duties as assigned and required. Requirements: • Bachelor’s Degree in Finance or Accounting required., • MBA or CPA preferred., • Minimum of 3 years of progressive FP&A experience., • Work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods., • Advanced Excel skills, ability to work with lookups and pivot tables., • Experience with SAP, Essbase and dashboard development preferred., • Proficiency in Microsoft Access, Word, Outlook and PowerPoint., • Strong organizational, analytical and interpersonal skills., • Strong verbal and written communication skills., • Self-motivated to learn new concepts and participate in new projects., • 10-20% travel, as needed Compensation: $100,000 - $105,000 plus $10,000 bonus SE: 510760396

Job DescriptionMaterial Handler| $16.00 | Monday - Friday 7:00 AM - 3:00 PM | Temporary-to-Hire What Matters Most: • · Competitive Pay of $16.00 per hour, • · Schedule: Monday - Friday; 7:00 AM -3:00 PM, • · Location: Palmetto, GA, • · Temporary-to-Hire, • · General housekeeping (Utility), functions include scanning, sorting, and loading merchandise., • · Other functions may include packing bags in corrugated boxes and palletizing., • · Meet and exceed all safety, quality, and efficiency standards., • · Job functions are subject to change from day to day depending on customer requirements.Qualifications and Requirements:, • · HS diploma or equivalent., • · Ability to stand for long periods of time., • · Ability to work the entire shift from start to finish., • · A positive attitude and good work ethic Previous Material Handling experience, • · $16.00 hour, • · Medical, Dental & Vision, • · 401K In the spirit of pay transparency, we want to share the base salary range for this position is S16.00, not including benefits, potential bonuses or additional compensation. If you are hired, your base salary will be determined based on factors such as individual skills, qualifications, experience, and geographic location. In addition, we also believe in the importance of pay equity and consider the internal equity of our current team members as a part of any final offer. Please keep in mind that the range mentioned above is the full base salary range for the role. Hiring at the maximum of the range would not be typical to allow for future & continued salary growth. #TRN810ZRCompany DescriptionThe Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.The Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.

Azalea Health is seeking an experienced Chief Financial Officer to act as a critical member of the senior leadership team and business partner to the Chief Executive Officer. The CFO will develop and implement the financial and operational plans to drive substantial growth and ensure finance-based decision-making throughout the company. This role will be responsible for the finance, accounting, and legal functions including establishing policies, procedures, reporting, systems, and planning for the organization. The ideal candidate must have experience as a senior financial executive in an expansion-stage SaaS business of $50 to 100+ million in revenue. Assuming overall responsibility for the financial excellence of the company, the primary accountabilities of the CFO are: • Partner with the CEO to create and implement best in class systems, technology and talent to support a high growth business., • Provide financial and operational mentorship to the business as the company scales both strategically and cost-effectively., • Produce forward looking, predictive financial models to provide insight into the organization’s operations and business plans and proactively monitor and report progress., • Work closely with the various functions of the business to ensure proper pricing, forecasting, revenue and operational expense analysis, and risk management objectives are achieved, and applicable policies implemented., • Oversee the production and review of weekly, monthly and quarterly reporting metrics (e.g. KPIs, financial statements) to be shared with C-Level and/or Board of Directors., • Provide analysis of trends in KPIs and financials to identify opportunities and risks., • Build a high performing finance function that is focused on accountability and great team performance., • Evaluate current software systems to ensure they provide real-time reporting and reliable analysis across all company functions. Update as needed with a focus on automation., • Advise the CEO on M&A strategy and lead the evaluations, negotiation, integration and restructuring of potential add-on acquisitions., • Evaluate and advise the Chief Executive Officer on the impact of long-range plans and business strategy., • Manage the successful completion of necessary internal and external audits and reviews resulting in issuance of audited financial statements., • Actively manage the company’s banking relationships and contractual activities. Qualifications: • Bachelor’s degree in Finance, Accounting or Business Administration, CPA or MBA preferred., • Hands-on CFO experience in a growth oriented, recurring revenue software business., • Recent growth-stage executive leadership in a Private Equity backed company., • 15+ years of demonstrable, progressive success as a financial leader., • Significant experience defining and operationalizing financial strategies., • Strong M&A execution and integration experience., • Proven history of managing the financial and operational expansion of a business., • Senior management experience including Board of Directors and C-Level interaction., • Prior success upgrading the quality of an organization’s financial infrastructure by improving budgeting, reporting and internal controls., • Strategic thinker with exceptional technical skills, analytical ability, superb judgment and strong understanding of software business operations., • Motivated to join an entrepreneurial team of smart, driven people. About Azalea Health Azalea Health is an AI-powered, cloud-based EHR (Electronic Health Records) and RCM (Revenue Cycle Management) software/services company located in Atlanta, GA. Our platforms help to simplify patient care, reduce administrative work, and boost the financial health of our nationwide client base. Azalea Health has been previously recognized as one of the 40 fastest growing companies in Georgia (Georgia Fast 40 Award) and as the Emerging Health IT Company of the Year by the Atlanta Chamber of Commerce. About LLR Partners LLR Partners is a lower middle market private equity firm focused on investing in software and tech-enabled companies within the knowledge economy. Founded in 1999 and headquartered in Philadelphia, LLR has raised over $7.5 billion across seven funds and has partnered with over 130 companies. LLR believes in creating value through partnership by providing flexible capital, strategic guidance and sector insight to help companies grow every day. For more information, visit .

TRCTalent is working alongside a leading data center firm that is seeking a full time Risk Management Director for their corporate office. Position requires a bachelor's degree, extensive experience in construction and insurance as well as knowledge of CCIP. The Director is responsible for assisting with overall management of comprehensive construction and operations risk management/insurance program with a concentration on risk identification, risk transfer and risk retention techniques. Coordinates closely with operations/project management, safety, human resources, legal and estimating while implementing risk management policies and procedures to protect company's assets and minimize liability exposures. In addition, manage the vendor contract insurance compliance process, including contract risk identification and management and insurance coverage issues. RESPONSIBILITIES • Conducts risk assessments, collecting and analyzing documentation, statistics, reports, and market trends to identify gaps and exposures., • Manage day-to-day interaction between all project participants, brokers and insurers related to risk management and insurance issues., • Manage all aspects of contract review as relates to insurance and bonds issues as well as identify contractual risk exposures, including coordination of contract review with legal., • Analyze and understand insurable risks and potential risk mitigation opportunities; interact with operational groups to ensure coordination between project activities, exposures, and appropriate insurance coverage., • Review, initiate and direct the appropriate insurance coverage and pricing for all new bids and projects., • Work with client/owner insurance representatives to ensure proper placement and coordination of any project specific insurance policies., • Lead communication efforts with broker and surety company to facilitate timely delivery of project- specific performance and payment bonds., • Review and analyze terms and conditions associated with proposed Controlled Insurance Programs (OCIPs and CCIPs), function as liaison between all participants., • Assist with management of corporate Subcontractor Default Insurance program including coordination with internal teams, external sales discussions, and management of broker and insurer relationships., • Oversee internal claim management efforts (general liability, automobile liability, builders’ risk) to include oversight of third-party administrators, insurers, and defense attorneys., • Review and analyze loss control and trending reports, and coordinate with Safety to develop appropriate action plans., • Maintain knowledge of trends in construction insurance industry, including thorough working knowledge of insurance products, coverage and pricing, • Work closely with Operations, Construction, EHS, Finance, and other relevant teams to identify educational needs, and assist with presentations and sessions focused on insurance and risk issues., • Travel required, up to 30% EDUCATION AND EXPERIENCE • Bachelor’s degree in accounting, Business Administration or related field OR associate or bachelor’s degree in paralegal studies with at least three years of legal related experience, • At least 3 years of experience in contracts management, insurance coverage, data centers and/or other comparable legal experience., • Insurance, Risk Management, Surety broker experience, and construction finance/accounting experience a plus, • Excellent analytical, organizational, interpersonal, verbal and written communication skills, • Effective time management skills, • Proficient in Microsoft Office (specifically Word, Excel and Project) KNOWLEDGE, SKILLS, ABILITIES, AND COMPETENCIES • Demonstrate effective relationship building within the project team and throughout the Company, • Ability to effectively build relationships with clients, carriers, vendors and peers; position requires teamwork, poise, tact, and diplomacy, • Strong contract skills, • Excellent time management, organizational, and multi-tasking skills, with high attention to detail, • Work in fast-paced environment while managing multiple competing tasks and demands, • Ability to work both independently and in cross-functional teams, • Ability to handle sensitive and confidential situations with sound judgment

We are currently seeking a Project Accountant with at least two years of cost and/or construction accounting experience. This individual is responsible for full-cycle accounts payable and accounts receivable, including processing payments to subcontractors with accurate job costing, and preparation of owner draws. In addition, the Project Accountant will work closely with Project Managers and Project Administrators. Minimum Qualifications • At least two years of experience in AR or AP cycle or two years of other accounting experience in a construction environment, • Basic accounting/bookkeeping knowledge as demonstrated by a four-year degree in accounting/finance or relevant work experience, • Ability to investigate, analyze, and solve accounting problems, • Excellent communication skills and the ability to relay information to internal and external parties, • Working knowledge of Microsoft Office (mainly Outlook & Excel) required, • Working knowledge of Timberline/Sage software is preferred but not required, • Payroll experience is preferred but not required Job Responsibilities include but are not limited to: • Audit and process subcontractor pay requests and vendor invoices into the accounting system and process payments as needed, • Ensure promptness of payments in accordance with contract terms, • Request, verify and maintain appropriate documentation from vendors, • Review subcontractor waivers required for billing, • Generate and record AIA billings and deliver them to project owners, • Keep Project Managers and company management informed regarding any ongoing issues with project finances, • Distribute job cost reports to internal personnel, • Enter job cost corrections as directed, • Keep open payables current and balances substantiated, • Process and record periodic payroll, • Occasionally assist with audits, filing, scanning, or other administrative tasks for the department, • Perform other duties as assigned by supervisor Fulcrum Construction is a nationwide commercial construction company. Our home office is in Atlanta, with regional offices in Los Angeles, Portland, and San Antonio. We’re a mid-sized General Contractor with a small company feel. Check out our website (fulcrumconstruction.com) to learn more about what we do and who we are. BENEFITS At Fulcrum Construction, we ask a lot of our employees, which is why we give so much in return. We offer our employees a comprehensive benefits package with competitive salaries, and shower you with perks including: • Salary: $60,000 - $75,000 + Bonus (based on experience & skill set), • Medical, Dental, Vision, LTD, and Life Insurance, • 401(k) with a 4% company match and 100% vesting, • Flexible Spending Accounts (Dependent & Medical Reimbursement), • PTO for vacation and sick time – 3 weeks to start, • Paid Holidays, • Tuition Assistance, • Annual Bonus, • Hybrid work environment - option to work from home a portion of the week Characteristics A “can-do” attitude, attention to detail, with the ability to learn quickly and prioritize tasks to manage deadlines. If this sounds like you... we look forward to hearing from you! APPLY NOW

The Finance Manager will assist with the financial management, planning, and treasury operations, ensuring strong financial performance, compliance with KPIs, portfolio-level reporting, and treasury management. This role will play a key part in managing cash flow, debt facilities, and distributions, while also supporting portfolio performance analysis. The Finance Manager will collaborate with senior leadership, deal team members, and the parent company to optimize capital structure and drive long-term value creation. The Finance Manager will have the opportunity to work in a hybrid work environment, allowing for regularly scheduled in-person working hours with the flexibility of partial remote working. Financial Strategy and Planning • Assist the CFO in the development and management of corporate financial strategy, capital plan, and long-term performance targets., • Lead annual budgeting, forecasting, and cash flow planning across the portfolio. This requires becoming familiar with the ARGUS Taliance software currently utilized by the team, as well as gaining intimate familiarity with the financials of the real estate assets within the portfolio, • Build and maintain financial models to support asset management across the portfolio. Treasury and Debt Management • Assist in treasury operations, including liquidity management, cash flow forecasting, reserves, and distributions as they relate to involvement in the real estate assets in the portfolio, • Manage equity facility and monitor construction financing, ensuring compliance with capital partners., • Monitor and report on loan covenants, compliance requirements, and borrowing capacity., • Strengthen internal controls, policies, and procedures to support scalability. Operational Finance • Collaborate with asset management to evaluate property-level results and variance to underwriting., • Track and analyze portfolio returns, recommending strategies to maximize value., • Alerting executives and the investment teams to potential issues as they arise and recommending solutions., • Performing other related duties as required. QUALIFICATIONS: • Bachelor’s degree in finance, Accounting, or related field; CFA or CPA preferred., • 5+ years of progressive finance and accounting experience, ideally in private REITs, funds, or private equity real estate., • Strong working knowledge of the fundamentals of real estate, including but not limited to asset class familiarity, interpreting accounting and operating reports, and market and demographic information., • Strong understanding of GAAP and fund-level accounting., • Hands-on experience managing treasury operations, credit facilities, and debt compliance., • High proficiency in Microsoft Excel, Microsoft Word, and Microsoft PowerPoint., • Strong analytical and quantitative skills., • Attention to detail, accuracy, and precision in analytical assessments., • Ability to engage in multiple time-sensitive initiatives simultaneously and balance workload., • Highly developed written and verbal communication skills., • Ability to work under limited supervision and as a team member in a multidisciplinary team., • Outstanding organizational and multi-tasking skills., • Diligent, hard worker, capable of thriving in a fast-paced environment. 18244

Position Summary The Acquisitions & Development Intern will report to the CEO and assist the Director of Acquisitions. There will be one position in in both of our Minneapolis and Atlanta offices. Responsibilities • Assist in underwriting of acquisition and development opportunities for affordable multi-family housing, • Present analyses findings to Founding Principal and CEO, • Prepare external financing requests and applications, • Analyze existing due diligence materials and summarize opportunities and concerns, • Research subject property, surrounding community and competition for trends, • Coordinate and complete due diligence items for lenders and investors, • Assist in construction and asset management processes, • Be in person in office everyday when not travelling, • Occasional travel for site visits Qualifications • Pursuing or recent graduate of a four year Bachelor degree in Real Estate, Finance, or Accounting, • Previous real estate, finance or accounting experience as intern or entry level position, • Experience creating and developing financial underwriting models in excel, • Curiosity, drive and logic are main personality traits, • Answer the phone when it rings, • Comfortable discussing issues and questions in person or over the phone, • Researches possible solutions prior to asking questions, • Proactively shares thoughts and ideas to create or improve processes, • Advanced Excel, Word, PowerPoint and Gmail skills, • Experience with Monday project management/CRM, task management experience or similar software, • Being a Green Bay Packer fan is not a firm requirement but it will help with team morale

RCG is a privately funded, vertically-integrated real estate investment company that acquires and operates multi-tenant retail real estate across the United States. Founded in 2003, the company has acquired a total of 294 properties, representing total invested capital in excess of $3.5 billion. RCG currently owns 133 assets across 34 states, totaling over 19.8 million square feet. This is an entrepreneurial firm affording tremendous personal and career upside for its colleagues. RCG is seeking an experienced Real Estate Paralegal to join our legal team. The ideal candidate will have substantial experience with shopping center leasing and will be comfortable working independently alongside in-house corporate counsel and collaborating with multiple company departments - including property management, collections, capital transactions, leasing, and accounting/finance. Key Responsibilities: • Independently draft, revise, and manage retail lease agreements, amendments, assignments, and related documents., • Prepare and review tenant correspondence., • Analyze and track exclusive use rights, use restrictions, signage rights, and other lease compliance matters., • Coordinate with lenders and tenants on consent and approval processes for leasing documents., • Assist the legal team in liaising with outside counsel regarding tenant bankruptcy proceedings, collections, and eviction matters., • Assist the legal team in maintaining organized lease files and trackers., • Research and summarize lease and property-level issues for the legal, leasing, and property management teams., • Coordinate preparation and dissemination of negotiated leases for execution and delivery to lease parties, including finalizing all exhibits and schedules thereto., • Coordinate requests for estoppels, REA Estoppels, and subordination agreements related to newly executed and existing leases. Qualifications: • Minimum 5+ years of experience as a commercial real estate paralegal, preferably in a law firm or in-house legal department with a focus on retail/shopping centers., • Strong drafting and editing skills with attention to detail., • Ability to work independently and coordinate with multiple departments in a fast-paced environment., • Excellent organizational and communication skills., • Must be able to pass a criminal background check, employment reference, and credit check

Director of Financial Planning & Analysis : The Director of Financial Planning & Analysis will play a key role in analyzing operational metrics, monthly operating reviews and budgeting to advise the leadership team and prepare for board of directors meetings. This role will report to the CEO and directly manage the day-to-day responsibilities of the Finance team. Company Benefits & Perks: • Medical, Dental, Vision Insurance, • 401(K) Match, • Generous PTO Plan, • Collaborative Work Environment, • Growth Opportunities Key Responsibilities: • Lead the FP&A function of the company. Includes training, mentorship, and supervising a team., • Coordinate, prepare and review monthly, quarterly, and annual reports., • Create budgets and annual financial plans/projections consistent with company goals., • Provide ad hoc analyses for leadership team., • Analyze company's financial results, profits, trends, costs and compliance with budgets., • Oversee financial systems and process optimization., • Own KPI reporting and dashboard creation., • Collaborate with the Accounting team & Operations., • Support mergers and acquisitions activity. Key Requirements: • Bachelor's degree or higher in Finance, Economics, Business., • Must have experience working in the healthcare industry, • Must have experience working for a company with multiple locations, • 8+ years of experience required with 3 years in a supervisory role., • Experienced in planning, financial forecasting and financial models., • Proficient in Word, Excel and PowerPoint; PowerBI and SQL

Our client is one of Atlanta’s top commercial contractors. They have also been named Best Places to work for their construction company category. We are seeking an experienced, impactful Controller to lead the accounting & finance team. This role will report directly to the CEO and the company board. The ideal candidate • Minimum 5 years of experience as a Controller for a small to medium size business, construction industry experience preferred, and including percentage of completion accounting (ASC 606 revenue recognition), • Strong working knowledge of GAAP, • CPA is highly desirable, bonus points for CCIFP, • Ability to wear multiple hats and thrive in a fast-paced environment, • Lead with empathy, authenticity and integrity, • Provide mentorship and coaching to develop team members’ skills and careers, • Inspire confidence and accountability through clear, decisive leadership, • Experience with ERPs and payroll software Responsibilities • Treasury management and forecasting, • 401(k) management and liaison with investment advisor, • Liaison with external CPA firm for annual review and tax preparation, including management of estimated tax payments, • Ensure compliance with tax regulations, • Prepare financials and other reports for shareholders and leadership team, • Evaluate, improve and implement internal controls and accounting processes to mitigate risk and create efficiencies, • Create budget for SG&A expenses and maintain full company budget, • Collaborate with operations on forecasting and draft proforma financials, • Oversee accounts receivable and accounts payable to ensure timely receipts and payments to trade partners, • Oversee the payroll function, including managing payroll software and job costing in the ERP and enhance use and functionality of system and administer licenses, • Manage property & casualty insurance and benefit renewals, • Annual business licenses and certifications, • Negotiate software renewal contracts, • Manage client compliance requirements, • Oversee financial reviews of subcontractor prequalifications, • Collaborate with marketing and operations for cross functional deliverables Compensation: $180,000 - $240,000 SE: 510758053

Job DescriptionInventory Control Clerk The Reserves Network is partnered with an outstanding team in a new, climate controlled, state-of-the-art facility. They are currently looking for motivated, dedicated, and enthusiastic Cherry Pickers to be a part of their team. The Cherry Picker completes necessary tasks in safe, timely, and collaborative ways to enable the facility to run at an efficient level. Your prime function of this position is to provide support to the supply chain through collecting, loading, shipping, and receiving warehouse products. What You Will Do: • Reconcile cycle count results and resolves all DC mismatches, • Performs all inventory related date file maintenance, • Publishes reports and statistics on inventory accuracy performance against standard, • Maintain WMS stock locator mapWhat You Need:, • Excellent attendance, • Strong knowledge in MS Office (Word, Excel), • 3-5 years inventory experience, • Value working with a team-work attitude., • Pay Rate $17.00 an hour, • Monday to Friday 7am to 3pmThe Reserves Network: Veteran-founded and family-owned, The Reserves Network specializes in connecting exceptional talent with rewarding opportunities. With our extensive industry experience, we are dedicated to helping you achieve your professional goals and shine in your field. Submit your application for consideration in this and other positions and gain exclusive access to our mobile app for job notifications.Diversity and Equal Opportunity: As an equal-opportunity employer, we value our employees and foster an environment of respect, integrity, and trust in every aspect of employment. However you identify and whatever your background, we encourage you to apply today. #TRN810ZR#TRN810INCompany DescriptionThe Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.The Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.

Job Description Now Hiring: Bilingual Warehouse Workers ! We have multiple openings for BILINGUAL warehouse &associates. Full Time - Permanent Position 1st Shift Pay: $18 - $20/hour Location: Hiram, GA Must speak both Spanish & English -Forklift experience is a PLUS. -MUST have a Valid Drivers License & Drive to work Daily -Electrical or Technical Work Experience is a Plus Company DescriptionExpress Employment Professionals is a full-service local permanent placement agency that specializes in filling F/T- Permanent positions for our clients. An example of the positions we fill regularly are: Administrative Services Commercial Services • Accounting/Finance - Warehouse/forklift, • General Admin - Carpenters, • Data Entry - Mechanics, • Customer Service - CDL/ Delivery Drivers, • Call Center - Machine Maintenance, • Receptionist - Project Managers/Estimators, • Office Manager - Welders, • HR - General Labor, • Inside/Outside Sales - Inventory SpecialistExpress Employment Professionals is a full-service local permanent placement agency that specializes in filling F/T- Permanent positions for our clients. An example of the positions we fill regularly are:\r\n\r\nAdministrative Services Commercial Services\r\n- Accounting/Finance - Warehouse/forklift\r\n- General Admin - Carpenters\r\n- Data Entry - Mechanics\r\n- Customer Service - CDL/ Delivery Drivers\r\n- Call Center - Machine Maintenance\r\n- Receptionist - Project Managers/Estimators\r\n- Office Manager - Welders\r\n- HR - General Labor\r\n- Inside/Outside Sales - Inventory Specialist

Job Description Now hiring a Forklift Material Handler with forklift experience to join a global logistics team in Johns Creek, GA. In this role, you’ll handle, move, and store materials while safely operating sit-down forklifts, reach trucks, and EPJs (electric pallet jacks). Pay & Shifts: • 1st Shift: 6:00 AM – 2:30 PM | $16.75/hr, • Mid Shift: 11:00 AM – 7:30 PM | $18.50/hr, • 2nd/3rd Shift: 3:00 PM – 11:30 PM | $19.26/hr, • Monday – Friday (some Saturdays as needed based on workload) What You’ll Do: • Receive, store, and ship materials accurately and efficiently, • Safely operate forklifts and other warehouse equipment, • Perform inventory management tasks using SAP, • Maintain a clean and safe warehouse environment What We’re Looking For: • We will certify you if you have experience, • Prior warehouse or material handling experience preferred, • English proficiency (verbal and written), • Basic computer skills and SAP (or other WMS) experience Why You’ll Love This Job: • Competitive pay and steady schedule, • Opportunity to work with a well-established company, • Gain valuable experience with SAP and advanced warehouse operations, • Collaborative, safety-focused environment Ready to put your forklift skills to work? Apply today and take the next step in Johns Creek! Company DescriptionKelly helps companies recruit and manage skilled workers and helps job seekers find great work in industries such as accounting and finance, education, engineering, government, manufacturing and production, technology, and more. Since inventing the staffing industry in 1946, we’ve become experts in the many specialties and local and global markets we serve. With a network of suppliers and partners around the world, we connect 450,000+ people with work every year. We ensure companies have the people they need, when and where they’re needed most. Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.Kelly helps companies recruit and manage skilled workers and helps job seekers find great work in industries such as accounting and finance, education, engineering, government, manufacturing and production, technology, and more.\r\n\r\nSince inventing the staffing industry in 1946, we’ve become experts in the many specialties and local and global markets we serve. With a network of suppliers and partners around the world, we connect 450,000+ people with work every year. We ensure companies have the people they need, when and where they’re needed most.\r\n\r\nKelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

Job DescriptionMaterial Handler | $16 hr.| Monday- Friday 7:00AM- 3:00PMWhat Matters Most • Competitive Pay of $16 per hour, • Schedule: Monday - Friday 7:00am -3:00pm, • Location: McDonough, GA, • Temporary Assignment, • Weekly Pay with direct deposit or pay card, • When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus programJob DescriptionIn this position you will be responsible for tracking warehouse stock, orders, and merchandise in this position. If you are an individual who can complete tasks successfully with little supervision, then we are interested in you. As a production worker, you will oversee the correct quality of materials, and the end products produced by the company to achieve performance targets safely; cost-effectively and be a part of a company where culture is our greatest asset.Responsibilities:, • General housekeeping (Utility), functions include scanning, sorting, and loading merchandise., • Other functions may include packing bags in corrugated boxes and palletizing., • Meet and exceed all safety, quality, and efficiency standards., • Job functions are subject to change from day to day depending on customer requirements.Qualifications and Requirements:, • HS diploma or equivalent., • Ability to stand for long periods of time., • Ability to work the entire shift from start to finish., • Non-slip shoes are required.Benefits and Perks:, • Medical, Dental & Vision, • 401K, • Referral bonuses Your New Organization:This distribution warehouse is an apparel retailer. The company’s product portfolio includes dress shirts, sportswear, neckwear, jeans wear, performance apparel, intimate apparel, underwear, swimwear, swim products, handbags, footwear and accessories. The company sells products through department stores, warehouse clubs, digital commerce sites, off-price and independent retailers, pure play digital commerce retailers, company-owned stores, and territorial licensees. It also sells through e-commerce websites. The company has business presence in North America, Europe, and Asia Pacific. This distribution is headquartered in New York City, New York, the US.Your Career Partner:The Reserves Network, a veteran-founded and family-owned company, specializes in connecting exceptional talent with rewarding opportunities. With extensive industry experience, we are dedicated to helping you achieve your professional goals and shine in your field. The Reserves Network values diversity and encourages applicants from all backgrounds to apply. As an equal-opportunity employer, we foster an environment of respect, integrity, and trust in every aspect of employment.In the spirit of pay transparency, we want to share the base salary range for this position is S18-$21, not including benefits, potential bonuses or additional compensation once hired as permanent employee at our client. If you are hired, your base salary will be determined based on factors such as individual skills, qualifications, experience, and geographic location. In addition, we also believe in the importance of pay equity and consider the internal equity of our current team members as a part of any final offer. Please keep in mind that the range mentioned above is the full base salary range for the role. Hiring at the maximum of the range would not be typical in order to allow for future & continued salary growth. #TRN823ZRCompany DescriptionThe Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.The Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.

Job DescriptionCompany Description Since 1975, Cimcorp has been simplifying material flows to enhance efficiency and profitability for businesses worldwide. As a member of Murata Machinery Ltd., one of the world’s largest logistics automation suppliers, we leverage a global network of offices and partners to offer local support with an international foundation. Job Description As part of our North American team, you’ll contribute to a workplace that values collaboration, continuous improvement, and personal growth. Job Summary The Spare Parts Coordinator is responsible for the comprehensive support and daily management of all spare parts-related activities. This includes identifying required spare parts, preparing and submitting Requests for Quote (RFQs) and Purchase Requests to the purchasing department, and processing customer orders efficiently. The role requires direct collaboration with both customers and internal teams to provide timely technical assistance, ensure accurate order fulfillment, and maintain high levels of customer satisfaction. Job Responsibilities: Interface with customers via telephone and e-mail to: • Process POs from internal or external stakeholders, verify clean POs, process in ERP system, and provide order confirmation, • Receive quote requests from internal or external stakeholders, verify parts, request pricing and delivery, and provide an appropriate quote to the customer. Maintain RFQ and PO logs., • Act as the point of contact internally and externally for al queries related to spare parts and involve other teams required to address queries., • Obtain details about complaints or issues., • Act as point of contact for defective spare parts internally and externally., • Act in a support role to Customer Support Sales, Customer Support Service, Purchasing, Finance, Engineering, and Logistics., • Keep detailed records of customer interactions and transactions., • Using computers and computer systems (ERP, Outlook, Microsoft Office, etc.) to enter data, communicate, and process/access information., • Providing information to customers, supervisors, co-workers in written form, e-mail or in person., • Keeping up-to-date technically and applying new knowledge to your job., • Performing day-to-day administrative tasks such as maintaining customer/order/quote records and processing paperwork.Qualifications, • Post-secondary diploma or degree specializing in business administration, accounting or equivalent combination of education and experience, • 3+ years of experience working in an industrial/engineering/automation industry in a customer service and administrative capacity, • Experience is a semi-technical role preferred, • Experience in a sales generating role preferred, • Understanding of Customer Order entry, RFQ and Purchasing processes, • Strong administrative skills and experience working under pressure to meet deadlines, • Experience reading mechanical drawings is considered an asset, • Ability to work under pressure in a multi-disciplined environment, • Demonstrated ability to work independently and as part of multi-function team, • Excellent interpersonal and communication skills; ability to deal courteously and effectively with all levels of staff, the public, customers, partners, and any other potential stakeholders., • Problem-solving skills, discretion, and demonstrated ability to exercise good judgment when handling confidential/sensitive information and communicating with customers regarding controversial matters, • Effective organizational, time management, and multi-tasking skills, with ability to prioritize work to meet customer service standards and deadlines without compromising service, • Demonstrated ability to focus on continuous improvement, willingness to review existing processes and suggest ways to improve the customer experience, • High degree of accuracy, attention to detail and record keeping skills, • Proficiency in Microsoft Suite, and the Internet, ERP systems, • Spoken/written knowledge of additional languages an asset Additional Information We offer a comprehensive benefits package designed to support your health, financial well-being, and professional growth. Our offerings include: • Comprehensive medical/dental/vision/life/disability benefits, • Health savings account, flexible spending account, • 401(k) plan with a company match, • Paid time off starting at 3 weeks per year; increases with length of service

Job DescriptionFSNB is a full-service bank that has been family owned and operated for over 75 years. We are currently seeking friendly, adaptable individuals to join our team as an entry level Retail Bank Teller! Most of our locations are within Walmart offering our customers the convenience of “banking where you shop” while providing prospecting and sales opportunities that continue growing our business. Retail Bankers conduct general office work, banking transactions, sales, cross sales, account opening, and account management while providing extraordinary customer service. FSNB provides paid training and promotes from within, offering career growth opportunities such as team leaders, supervisors, bank officers, and branch managers. All qualifications can be acquired through on the job training with no finance or accounting experience necessary. If you are looking for an opportunity to learn something new or want to capitalize on any previous cash handling, financial industry, customer service, sales representative experience, or people skills—look no further and begin building a successful career with FSNB today! We are actively seeking high school graduates and individuals with transferable cashier, fast food, or sales representative skills to join our team. What is in it for you: • Opportunity for pay increases as soon as 60 days, • Paid training, • Paid vacation, • Paid personal leave, • Medical/Dental/Supplemental Insurance, • 401k Plan, • Paid death benefit, • Employee Assistance Program, • Paid holidays, • Flexible scheduling with Sundays off, • Promotes from within, • Growth/Career opportunities, • Equal Opportunity Employer

Our client is a Real Estate Private Equity firm with approximately $3.5 billion in assets under management, focused on acquiring and managing multi-tenant retail real estate across secondary U.S. markets. The client pursues strategies, including the acquisition of orphaned public REITs, portfolio re-capitalizations, and retail-driven platform investments. The client's model enables deep market insight, disciplined underwriting, and active portfolio management. Position Overview: As a key team member within the Finance department, the Senior Financial Analyst will oversee critical financial projects and provide mentorship and guidance to the financial analysts on the team. This role involves developing and managing advanced financial models, conducting complex analyses, and ensuring the accuracy and quality of work produced by the team. The Senior Financial Analyst will work cross-functionally with various departments to drive insights, support decision-making, and contribute to the strategic goals of the organization. The ideal candidate will have exceptional analytical skills, attention to detail, strong written and verbal communication and proficiency in advanced Excel modeling and Argus Enterprise. The candidate will be responsible for ensuring the delivery of exceptional, high-quality results while maintaining a focus on efficiency and precision. Key Responsibilities: § Develop and maintain fund and property level IRR Models, integrating with Argus Enterprise and Yardi. § Lead and manage financial projects, ensuring timely and accurate deliverables. § Review and approve work produced by financial analysts, ensuring high standards of quality and accuracy. § Review lender reporting packages, including debt coverage analysis and approval coordination. § Measure portfolio metrics, such as same-store NOI, lease and loan maturities, and other key performance indicators. § Utilize Power BI to develop dashboards and generate meaningful reports. § Review property budgets and reconciliations § Assist senior management with ad hoc analyses and scenario planning to support strategic initiatives. § Drive process improvements, automating workflows and enhancing reporting tools to increase team efficiency. § Analyze and model refinancing strategies across the portfolio to enhance fund-level returns. § Track market financing terms and evaluate debt sizing, pricing, and covenant structures. § Coordinate with asset management and disposition teams on hold/sell analysis and exit strategies. § Act as a mentor to financial analysts, providing training, guidance, and support in their professional growth. Required Qualifications: § Advanced proficiency in Microsoft Excel and experience with Argus Enterprise. § Bachelor’s degree (or advanced degree) in finance, real estate, accounting, economics, or a related field with a proven track record of scholastic and professional success. § 3+ years of experience in financial analysis, preferably within commercial real estate, private equity, investment banking or a similar industry. § Strong understanding of financial and accounting reporting concepts. § Exceptional analytical, organizational, and time-management skills. § Excellent communication skills with the ability to interact effectively with senior management, internal departments, and external stakeholders. § Ability to work independently while managing multiple projects and meeting tight deadlines. § Persistence in problem-solving and a demonstrated ability to navigate complex datasets; strong attention to detail. § Intellectual curiosity and a desire to grow within the real estate investment industry. Preferred Qualifications: Experience in retail or commercial real estate, Power BI and/or Yardi. Familiarity with Argus, CoStar, Microsoft Office and public company financial statements.

Job Title: IT Finance Manager Location: Hybrid – Atlanta, GA Direct Hire Our client is seeking an experienced IT Finance Manager to play a key role in managing the financial aspects of Digital Operating Model (DOM) IT projects, budgets, and operations. This position will collaborate closely with IT and Finance teams to ensure that financial planning, return-on-investment (ROI) assessments, and budgets align with overall business objectives. The IT Finance Manager will be responsible for analyzing financial data, creating and evaluating business cases, tracking expenditures, and ensuring compliance with financial policies and controls. Experience • Minimum 7 years of financial management experience required., • Minimum 4 years of IT-focused finance experience required., • Strong blend of IT/Digital Tech, Finance, and Healthcare., • Experience with Strata and Workday are required. Core Responsibilities Financial Planning & Budgeting • Develop and manage annual operating and capital budgets for DOM-related projects, departments, and operations., • Collaborate with IT leaders and project managers to create detailed business cases for technology initiatives., • Monitor and track actual expenditures against budget, ensuring alignment with financial goals. Cost Analysis & Optimization • Evaluate technology investments and ROI to support decision-making for capital expenditures and resource allocation., • Work with entity financial leaders to identify ROI opportunities and gather necessary data for cost/benefit analysis. Financial Reporting & Analysis • Prepare and deliver regular financial reports for senior management and board presentations, highlighting performance against budget and key financial metrics. IT Financial Systems & Controls • Establish and maintain financial controls and processes to ensure compliance with organizational policies and regulations., • Partner with Finance to ensure alignment with overall corporate financial policies and standards., • Collaborate with stakeholders to determine funding needs for DOM projects. Financial Compliance & Audit • Support internal and external audits related to IT financials, ensuring records and documentation are accurate and up to date., • Ensure compliance with legal, regulatory, and internal control standards. Process Improvement • Continuously evaluate and enhance financial processes and workflows for improved efficiency and accuracy., • Implement financial management best practices across DOM IT departments. Special Projects • Provide support to the IT Business Office as needed., • Perform other duties as assigned. Required Qualifications Education • Bachelor’s degree in Accounting, Business Administration/Management, Information Technology, or Finance required., • MBA preferred. Skills & Competencies • Proficiency in financial modeling, forecasting, and budgeting., • Strong analytical skills with the ability to interpret complex data and make strategic recommendations., • Proficient in financial software (e.g., ERP systems, financial reporting tools) and Microsoft Excel., • Knowledge of IT project management principles and methodologies preferred., • Excellent communication and presentation skills with the ability to collaborate across cross-functional teams., • High attention to detail with a focus on accuracy and integrity in reporting., • Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.

The Asset Manager will be responsible for the management of assets in Arbor Realty Trust’s (ART) loan portfolio. Essential Job Functions (Duties/Responsibilities) The Asset Manager will have the following duties and responsibilities, including but not limited to: • Prepare quarterly reports, valuations and risk ratings., • Perform financial analysis of properties including operating statements, budget and variance review, loan administration and borrower support, workout and foreclosure analysis, lease analysis, appraisal and engineering report reviews, etc., • Assess loan risk within the portfolio and make recommendations to senior management to mitigate the risk., • Perform quarterly property level valuations in order to value the asset., • Conduct market research to determine various factors impacting property level performance., • Oversee borrower implementation of business plan(s) associated with a variety of real estate-related assets, including mezzanine and bridge loans, REO properties and preferred equity positions., • Work closely with senior management in analyzing strategies for workouts, foreclosures, acquisitions and dispositions., • Review and interpret legal documents, such as loan agreements, guarantees, and promissory notes, and coordinate with borrower and respective staff to ensure the loans remain in compliance., • Monitor capital improvement projects to ensure timely completion within budgets., • Additional loan servicing and reporting as needed. Qualifications Education: Bachelor’s degree in Finance, Real Estate and/or Accounting. Experience: A minimum of 4-6 years of experience in Real Estate with an emphasis on risk/financial analysis, valuations, relationship management, workouts, capital markets and Asset Management. Knowledge/Skills/Abilities: • A strong knowledge of real estate markets with a particular emphasis on multifamily., • Excellent project management, leadership and organizational skills., • The ability to “think outside the box”., • The ability to gather property and market data, analyze that data, and make proposals to senior management in a clear and concise manner. Travel: up to 10% We are proud to be an equal opportunity employer and are committed to maintaining a diverse workforce and an inclusive work environment for our associates, customers and business partners. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, ethnicity, pregnancy or any other legally protected status. We are committed to working with and providing reasonable accommodations to individuals with disabilities.

Finance Manager The Finance Manager will be a key member of the FP&A team within our client’s Finance organization, supporting Retail and eBusiness. The candidate will be focused on cultivating financial information, providing analysis on the data, and team with the Senior Director of Finance in delivering the results to the business leaders. A key to the success of the position will be the ability to work with the Senior Director of Finance and the business leaders to provide analytical answers and solutions to on-going strategies and initiatives. Span of work will include pricing analysis, customer/SKUs profitability, providing financial insights / trends / recommendations, forecasting, planning, ROI. The position will work closely with Sales and Operations, Marketing and Finance in driving growth of sales and EBITDA. We are seeking a highly motivated individual who thrives in a fast-paced environment and is eager to grow in both opportunity and knowledge. Key Responsibilities: • Collaborate closely with Sales, Operation, Marketing, and Commercial teams to deliver financial insights that support growth and performance., • Lead budgeting, forecasting, and long-range planning processes for commercial functions., • Analyze variances, identify trends, and provide actionable recommendations., • Track and evaluate key performance indicators (KPIs), including revenue, margins, customer profitability, and market trends., • Assess sales and product profitability to identify improvement opportunities and maintain healthy margins., • Provide financial guidance on pricing strategies, contract negotiations, and customer proposals., • Work with marketing and the business in developing and tracking pricing strategies, • Monitor and manage commercial spending, ensuring alignment with budgets and identifying cost-saving opportunities., • Develop and maintain financial models to evaluate new initiatives, promotions, and market expansion opportunities., • Ensure finance activities comply with internal controls, company policies, and relevant financial regulations., • Drive process improvements and automation in financial reporting and planning tools to improve efficiency and accuracy., • Utilize SAP, Business Objects, and other databases to obtain information critical to evaluating P&L performance versus targets, • Handle ad-hoc financial requests and analysis in a timely and effective manner. Qualifications: • Bachelor’s degree in finance, Accounting, Economics, or a related field, • 6+ years of progressive experience in finance, FP&A, or commercial finance roles (Consumer finance experience preferred), • Strong financial modeling, analytical, and problem-solving skills., • Proficiency in financial systems, ERP, BI tools, and advanced Excel (Experience with SAP, Business Objects preferred)., • ROI analysis abilities, • Excellent communication and collaboration skills, with the ability to influence cross-functional teams., • Strong business acumen with the ability to balance strategic thinking and hands-on execution. Compensation: $115,000 - $130,000 + Bonus SE: 510756903

Job Title: Tax Accounting Senior Manager Location: On-site | Full-Time | Direct Hire Salary: $160,000–$170,000 + 10% Bonus About the Company The Intersect Group is proud to partner with a leading global organization in the manufacturing and industrial sector. Known for its commitment to innovation, operational excellence, and long-term sustainability, this company values integrity, collaboration, and continuous improvement. With a strong international footprint and a dynamic finance team, they offer a stable yet forward-thinking environment where professionals can thrive. Role Summary We are seeking a seasoned Tax Accounting Senior Manager to lead the preparation and oversight of global tax provision activities. This role plays a critical part in ensuring accurate financial reporting, compliance with tax regulations, and strategic tax planning across international operations. The ideal candidate will bring deep expertise in ASC 740, strong analytical skills, and a proactive approach to process improvement. You’ll collaborate across departments, support external audits, and help shape the company’s tax strategy through forecasting and compliance leadership. Key Responsibilities • Prepare and review global tax provision under ASC 740, including FIN 48 analysis and financial statement disclosures, • Coordinate with international teams to gather and validate non-US tax data, • Support income tax compliance by reviewing filings and performing provision-to-return reconciliations, • Partner with finance, legal, and operations teams to ensure accurate tax treatment of transactions, • Monitor tax legislation and communicate relevant changes to internal stakeholders, • Lead process improvements across tax workpapers, systems, and reporting tools, • Collaborate with external auditors during quarterly and annual reviews, • Bachelor’s degree in Accounting or related field, • Minimum 8 years of experience in public accounting or corporate tax (flexible for strong candidates), • Proven expertise in ASC 740 and global tax provision for multinational enterprises, • Experience with large ERP systems (e.g., SAP, Oracle, NetSuite), • Familiarity with OneSource Tax Provision software preferred, • CPA certification strongly preferred, • Background in manufacturing industry is a plus, • Strong communication skills and ability to work cross-functionally If you're a tax professional looking to make a strategic impact in a global organization, we’d love to connect. Please send your resume and availability to speak with Serj or Ariana. We’re moving quickly—don’t miss the opportunity to take the next step in your career with The Intersect Group.

Job Description Roofing Plus is looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts, license renewals and payments. Bookkeeper job duties include working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a Finance degree (preferably followed by accounting CPE courses) and is familiar with accounting software packages, like Quickbooks and Peachtree/Sage 50. Ultimately, the Bookkeeper’s responsibilities are to accurately record all day-to-day financial transactions of our company. Responsibilities: • Record day to day financial transactions and complete the posting process, • Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger, • Bring the books to the trial balance stage, • Perform partial checks of the posting process, • Complete tax forms, • Enter data, maintain records and lunch reports and financial statements, • Process accounts receivable/payable and handle payroll in a timely manner, • License and application renewals, • Proven bookkeeping experience, • Quickbooks and Sage 50 experience REQUIRED., • Solid understanding of basic bookkeeping and accounting payable/receivable principles, • Proven ability to calculate, post and manage accounting figures and financial records, • Data entry skills along with a knack for numbers, • Hands-on experience with spreadsheets and proprietary software, • Proficiency in English and in MS Office, • Customer service orientation and negotiation skills

Job DescriptionDress the Jet for Success – Join PDS Tech Commercial and Help Us Build Stunning Aircraft Interiors For a Leading Aerospace Company! Location: Savannah, GA | Pay Rate: 25.66/hour | Schedule: Full-Time, Weekend Day Shift (7am - 7:30pm) Are you skilled in aircraft interior installation and looking for an exciting opportunity in the aerospace industry? PDS Tech Commercial is seeking talented individuals like you to join our team! About the Role: As an Interior Installation Technician II at PDS Tech Commercial, you will play a vital role in ensuring our aircraft interiors meet the highest standards of quality and customer satisfaction. Your expertise will contribute to the safety, functionality, and aesthetics of our aircraft. Key Responsibilities: • Aircraft Interior Installation: Safely remove, install, and fabricate aircraft interiors, including galleys, closets, lavatories, side ledges, bulkheads, doors, and panels., • Compliance and Quality Assurance: Coordinate with supervision and inspection teams to ensure compliance with Repair Station procedures, FAA regulations, and quality specifications., • Material Tracking: Use the material tracking system to create parts demand, track squawks, and sign-off work., • Tool and Equipment Management: Follow standard operating procedures when using tools and equipment, and maintain shop equipment and tools properly., • Preparation and Installation: Prepare and install aircraft interior items in accordance with company procedures and quality standards., • Hardware Application: Remove and re-install nut plates, inserts, and other fasteners used in aircraft interiors, ensuring proper use of hardware and fittings., • Safety and Housekeeping: Comply with safety, 5S, and housekeeping policies, and use personal protective equipment as required. Address unsafe conditions promptly., • Support and Adaptability: Assist technicians with aircraft maintenance requirements and adapt to sudden schedule changes., • High School Diploma or GED., • 2 years of applicable installation, fabrication, or related experience., • Ability to read, write, speak, and understand English., • Ability to read and interpret blueprints and engineering documentation., • Proficiency with hand/power tools and equipment associated with installation and removal of interiors., • Ability to climb ladders and stairs, work in small restricted areas, lift up to 40 pounds, and work any shift., • Computer literacy., • Excellent communication skills, both verbal and written., • Career Growth: Opportunities for professional development and career advancement., • Innovative Culture: A collaborative atmosphere where your ideas and contributions are valued. Pay Details: 25.66 per hour Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Company DescriptionSince 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements. PDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial. We offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan. Now part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.Since 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements.\r\n\r\nPDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial.\r\n\r\nWe offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan.\r\n\r\nNow part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.

Job Description Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • 2-3 years experience in accounting, finance, or other related fields, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Knowledge of accounting details with HUD and Rural Development

Job Description BOOKKEEPER-ACCOUTING CLERK We are seeking an Accounting Clerk, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). Major responsibilities - Assist Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing - General accounting: help with G/L account reconciliation and month-end closing, Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and - Code documents that require knowledge in determining proper classification of accounting codes and expenditure codes - Rectify discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required Requirements • Preferably accounting experience in Quickbooks software, • Detail-oriented, • Accurate, • Strong analytical skills, • Research/Forensic abilities, • Strong Reconciliation experience and/or billing/collections experience a must, • Working with invoices and spreadsheets., • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Completes payment set up and controls expenses by receiving, processing, verifying, and reconciling invoices., • Reconcile vendor statement monthly, • Maintains accounting ledgers by verifying and posting account transactions., • Assisting with audit support as necessary., • Assisting in streamlining the accounts payable process., • Working with account receivable clerk and others to resolve account issues when necessary., • Bill clients for overages and keep updated on a tracking excel worksheet Qualifications • Previous experience in accounting, finance, or other related fields, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Advanced abilities with Excel., • Comfortable using a computer for various tasks beyond general accounting., • Be well versed with the organizational and industrial accounting standards, • Be skilled in the accounting applications and reconciliation of accounts, • Be excellent in communication and coordination. Also in maintaining excellent working relationships with the staff, vendors, clients and other public, • Be skilled in using the most advanced accounts payable automation applications Company DescriptionOn your lot builder for 30+ years with 4 offices in Georgia. Custom Homes SalesOn your lot builder for 30+ years with 4 offices in Georgia. Custom Homes Sales

Job Description MUST RESIDE IN THE ATLANTA, GA AREA Work at Home Opportunity Talent Specialist - Accounting Services - Full-time BELAY is a growing and vibrant, Atlanta, GA-based company that offers virtual staffing solutions in the areas of Virtual Assistants, Marketing Assistants, and Financial Specialists. We are a fast-paced team of high performers that work extremely hard but also know how to have a great time. Culture is a top priority and our values are lived out daily. Who is BELAY? Click here and enjoy! Below are the position requirements. Job purpose The Talent Specialist – Accounting Services is responsible for sourcing, recruiting, and advancing exceptional contractors through the interview and placement process, directly supporting BELAY’s mission and vision. Acting as a strategic partner to the Client Relations Department, this role collaborates with CSCs to identify and recommend contractors whose skills and professional attributes align with client needs. The Talent Specialist serves as the first point of contact for applicants, building strong candidate experiences while safeguarding BELAY’s culture. This role requires sharp judgment, effective collaboration, and the ability to thrive in a fast-paced environment while meeting tight deadlines. With a background in finance or accounting, the Talent Specialist leverages subject matter expertise to recruit and place top-tier accounting professionals, ensuring engagements are staffed with excellence. Duties and responsibilities As a BELAY Corporate Team member, you will professionally represent the company in all virtual and in-person interactions. You are expected to exemplify our mission, vision, and core values daily, fostering a collaborative and positive team environment. Contractor Investment This role ensures a positive experience for BELAY applicants and contractors throughout their journey. This includes: • Leveraging clear communication and expectation setting across all channels., • Serving as a central voice for Talent and contractor experience., • Overseeing contractors during their onboarding and placement processes., • Source and attract candidates using various recruiting tactics like job boards, job fairs, social media, staffing partnerships, and referrals., • Manage the recruiting process to consistently meet or exceed company metrics for interviews, skills assessments, and post-assessment interviews each month. This requires self-direction and adaptability based on placement needs and sales pipeline trends., • Screen and interview potential candidates based on BELAY's qualifications, advancing only those who demonstrate the high-caliber criteria expected. Maintain a high standard for entry into the contractor team, prioritizing strong performance and cultural alignment., • Adhere to recruiting processes to ensure responsive and professional candidate communication, excellent video interview execution, and detailed documentation of interview notes., • Respond swiftly and thoughtfully to candidate inquiries (calls and emails) to ensure a positive experience throughout the process., • Regularly audit and update the contractor roster to ensure current availability and maintain high service quality standards, managing contract terminations as needed., • Provide feedback and recommendations to the Talent team regarding candidate trends, market insight, contract extensions, placements, and contractor terminations., • Act as a pivotal liaison with the Talent Ops Coordinator to optimize accounting services application forms, assessments, requirements, and qualifications. This ensures precise alignment to attract, onboard, and effectively place top talent., • Track weekly and monthly metrics., • Attend scheduled team, company, and 1:1 meetings, including video calls and in-person sessions., • Effectively use all corporate systems (e.g., Salesforce, ATS, scheduling tools)., • Recommend process and system improvements., • Collaborate closely with the Accounting Services team, as well as other cross-functional teams, as needed. BELAY is looking for a motivated and trustworthy self-starter with strong communication and technological skills who thrives both independently and on a team. Our ideal corporate team member is flexible, creative, well-organized, and ready to roll up their sleeves to get the job done! • Bachelor’s degree or equivalent work experience, • Excellent written and verbal communication skills, • Professional, detail-oriented, and confident in making decisions independently, • Experience in finance, accounting, or bookkeeping preferred BELAY Corporate offers full-time remote work, requiring a dedicated, distraction-free home office for standard Monday-Friday business hours, with occasional travel for some roles. As a full-time, exempt W-2 employee, you'll join a vibrant, award-winning company culture where you're a valued, engaged team player in a thriving organization. Physical requirements This position does not have any physical requirements at this time. Salary range $52,000 - $55,000 DISCLAIMER: We’ve recently seen job postings claiming to be from BELAY that aren’t affiliated with our company. Please be sure to only apply to our positions on and only reply to emails ending in @belaysolutions.com. Powered by JazzHR DCfLQyraN2

Job DescriptionCraft the Future of Flight: PDS Tech Commercial is Hiring Cabinet Makers for Leading Aerospace Company! Location: Savannah, GA | Pay Rate: 23.32/hour | Schedule: Full-Time; Weekend Day Shift (5am - 5:30pm) Let your career take flight Our aircraft are industry leaders and so are our people. We're looking for talented, motivated individuals who are ready to do innovative work, and we offer exciting career opportunities worldwide. Join our team and contribute to the development of groundbreaking technologies used in the future of the world’s finest aviation experience. Under direct supervision, learns and performs the basic skills and functions related to fabrication of aircraft cabinets and other wood-surfaced subassemblies using design and engineering drawings. This position is for the fabrication of aircraft interior furniture. This will be for first shift, but you may be asked to support other shifts as needed with notice. Essential Functions: • Learns entry-level technical skills and knowledge, regulatory requirements and tooling used in aircraft cabinetmaking. Continues to develop technical competency and problem solving abilities to allow progression to the technician level., • Using standard safety and operating procedures, design/engineering drawings, tools and other materials (laminates, veneers, cap strips), develops proficiency in the preparation and making of furniture. ., • Utilizes the material tracking system to create parts demand, track squawks and to sign-off completed work., • The ability to read, write, speak, and understand the English language., • Able to climb ladders and stairs, work in small restricted areas, lift up to 40 pounds and work any shift., • High School Diploma or GED required. Pay Details: 23.32 per hour Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Company DescriptionSince 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements. PDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial. We offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan. Now part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.Since 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements.\r\n\r\nPDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial.\r\n\r\nWe offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan.\r\n\r\nNow part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.