Accounting finance jobs in Nevada - Page 3

Job Description General Application – Future Opportunity Hiring for All Positions – Automotive The secret to our dealership’s ongoing success? We only hire the best people. To us, each new employee is an investment—an investment in their future growth and professional development and in our business. We are proud to employ the best technicians, sales consultants, service advisors and valets in the business. But our needs don’t stop there. We are also looking for top-notch accounting professionals, finance, call center representatives, maintenance, and more to join our expert teams. If you have what it takes and are ready to take your career to a whole new level, then let’s talk about future opportunities. Just submit your resume and job preference and we will keep you posted when a job comes available that matches your needs and experience. Requirements will vary by position. However, most positions will require a valid driver license (must be insurable) and a combination of education and/or relevant experience. Our Company Purpose Statement We are passionately committed to developing lifelong relationships and delivering the ultimate ownership experience through integrity and innovation. Education and/or Experience Varies by job Candidates with a combination of education and/or experience are preferred Compensation Compensation is based on experience and commensurate with Fortune 500 companies. Benefits • PPO Medical coverage with available wellness and tobacco-free discounts, • Vision and Dental Insurance, Flex spending accounts, and other annual offerings, • 401K saving plan with 4% match effective immediately, • Generous Paid Time Off schedule, • Holiday, Bereavement, Jury Duty, and Training Pay available, • Company-paid Life, AD&D, Long-term Disability, and Business Travel Accident Insurance, • Direct Deposit, • Employee Assistance Program Company Website: Apply at Work Remotely: No About our Dealership Our company maintains a strong policy of equal employment opportunity for all associates. We hire, train, promote and compensate associates on the basis of personal and professional competence and potential for advancement without regard for race, color, religion, sex, national origin, age, marital status, disability or citizenship, as well as other classifications protected by applicable federal, state or local laws. We believe our employees are our greatest asset. As such, we treat all employees with respect and appreciation for their contributions to the company. We look for strong candidates who embrace hospitality and integrity to support our valued customers. We are committed to an environment of trust, teamwork, challenge and development. We deliver excellence while constantly seeking ways to improve our knowledge, skills, and the way we perform our jobs both individually and collectively. We are dedicated to achieving excellence thorough the loyal efforts of talented and enthusiastic associates. We embrace change as an opportunity to fulfill our potential. We lead through competence, innovation, teamwork and an eagerness to excel. We provide a work environment that challenges each of us to excel in all we do. Yet we embrace the necessity for also achieving a high level of happiness and fun in all that we do. We are proud to be part of this organization.

Job Description JOB SUMMARY: Under general direction supervises and directs financial activities and operations including accounts payable, accounts receivable, payroll, collections, revenues and audits; oversees, monitors and implements internal financial controls; works with controller and director of finance to understand our records of assets, tax and other liabilities, profits and loss; analyzes financial information and prepares related reports; and performs related duties as assigned. SUPERVISION EXERCISED: Provides direction, establishes priorities, assigns tasks, coordinates and/or monitors the work of other personnel; works with controller and director of finance to evaluate employee's performance and administers corrective action. Essential Functions: (This job specification may not include all the duties listed, nor do the examples cover all the duties that may be performed.) Oversee the controls for recording the revenues and expenditures of the Carson Nugget casino. Provide financial/accounting services to other casino departments on a timely basis to enable them to perform their functions. Coordinate and direct financial record keeping policies; coordinate changes in financial reporting requirements; make recommendations for corrective action and submit status reports to the Director of Finance. Oversee the Carson Nugget's accounting methodology to comply with various accounting principles as prescribed by gaming authorities and agencies; direct the maintenance of procedures for financial reporting to comply with applicable state gaming laws and administrative regulations. Direct staff and monitor progress in the achievement of established targets; revise goals and objectives as necessary in order to respond to changing situations; evaluate operational performance by reviewing work methods and procedures to develop and implement changes in work processes and enhance operational efficiency. Select, manage and evaluate subordinate personnel; provide for staff training; work with Team Members to correct deficiencies; implement discipline and termination procedures. Monitor cash transactions in all funds by accessing bank account(s) information on-line in order to maintain minimum cash flow requirements and minimum account balances required to meet all legal obligations. Complete special projects and/or assignments including, but not limited to, research, collect, compile and analyze information from various sources to prepare comprehensive technical records, reports and summaries that present and interpret data, identify alternatives and make and justify recommendations in order to provide management with comprehensive financial data. Perform general accounting duties including create profit and loss statements, audit and maintain files and records, maintain and balance ledger accounts, prepare journal entries, reconcile fiscal records and statements, prepare, audit and balance assigned reports to facilitate proper system functioning and proper accounting treatment. Develop and implement goals, objectives, policies and priorities for the Finance department; identify resource needs; recommend, create new or revised finance programs, systems, procedures and methods of operation including Collections, Cash Receipts, Accounts Payable, Accounts Receivable, General Ledger, Payroll and Asset reporting. Participate in the monthly and year-end closing of financial, payroll and taxation records; prepare trial balances and related statements. Respond to and resolve difficult inquiries and complaints. Assure that manual and computerized documentation/records are correctly maintained and expedited, in order to provide accurate current and historical information. Job Posted by ApplicantPro

Job Description Who we are We are a family-owned bank committed to providing exceptional service and innovative banking solutions while making a difference in the communities we serve. We take great pride in the relationships we build and the lives we impact. We offer the strength of a big bank combined with local decision-making and hometown involvement, setting our community bank apart from the rest. Our mission Our mission is to support the financial goals of individuals and businesses in the communities we call home by offering every person a better banking experience. Our values • Passion: We have an unrelenting drive to be great. Quality service is our #1 priority., • Commitment: We do not shy away from accountability. We together as a team and embrace the spirit of service., • Leadership: We are competitive leaders in our markets and a go-to source for finance and lending. About the role The Personal Banker is responsible for ensuring customer satisfaction and making decisions on behalf of the bank by assisting with a wide variety of duties including opening new accounts. This role supports efforts to maximize revenue, deposit growth, sales, customer satisfaction, and minimize operational losses. This position is located in Henderson, NV, and is not a remote position. What you will do • Provides courteous attention to customers promoting satisfied and long-term financial relationships while contributing to the overall profitability of the bank., • Ensures customers receive timely and high-quality customer service. Greets and addresses customers with respect and by name., • Participates and shows initiative towards sales and promotion of bank products and services., • Possesses the knowledge to assist customers in a variety of areas, including new accounts, updating accounts, electronic banking, ACH and wire transfers and is able to offer solutions that fit specific customer needs., • Develops an understanding of internal bank policies, as well as a strong understanding of banking regulations., • Acts as an escalation point for customer inquiries, and is able to use a combination of critical thinking and an understanding of existing policies to answer questions and problem-solve., • Actively engages in the local community, including cross-selling and generating new lines of business with a focus on growing deposits., • Demonstrates leadership in bringing bank staff together to meet strategic goals., • Bachelor’s degree in Accounting, Finance, Business Administration, or related field of study preferred., • 2+ years Banking experience preferred., • Understanding of banking regulations required, training provided., • Health Insurance, • Dental Insurance, • Vision Insurance, • Paid Vacation, Sick, and Holiday time, • A competitive 6% 401k match Our company provides equal employment opportunities (EEO) to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Description Sales & Title Administrator Department: Motorcycle Sales Reports To: General Sales Manager FLSA Status: Full-Time, Non-Exempt Location: Red Rock Harley-Davidson Summary Description As a Sales & Title Administrator, you are the backbone of the dealership’s sales operations—where precision meets passion. You’ll manage the end-to-end processing of motorcycle deals, ensuring every transaction is compliant, accurate, and delivered with the premium customer experience that defines Harley-Davidson. From titling and finance coordination to dealership reporting and office support, you’ll keep the gears turning behind the scenes while embodying the energy, professionalism, and pride that our brand represents. This role is perfect for someone who thrives in a fast-paced environment, loves organization and detail, and enjoys being at the center of dealership action. Key Results Areas • Process and finalize motorcycle sales and related title/DMV documentation, • Support Sales and Finance departments with deal flow and administrative efficiency, • Maintain accurate and compliant records across all transactions, • Deliver prompt, friendly service to both internal and external customers, • Ensure dealership systems, supplies, and reports are always organized and up to date Major Duties and Responsibilities Sales & Deal Processing • Receive, process, and finalize all motorcycle deals accurately and efficiently., • Prepare, verify, and submit all legal transfer, tax, and title documents to the DMV., • Register and manage backend products (warranties, service contracts, etc.) with appropriate vendors., • Process finance paperwork, verify payoffs, and ensure timely funding from lenders., • Create and maintain deal jackets, ensuring completeness and compliance., • Support the Sales team with daily administrative tasks including reports, trackers, and documentation., • Print and prepare all required forms such as NADA/NPA reports, OFAC checks, DRS invoices, and Birth Certificates., • Maintain and distribute sales folders, forms, and office supplies to ensure seamless operations., • Assist with new hire photo audits, uniform orders, and recognition programs (e.g., Fit Specialist of the Month)., • Coordinate with Harley-Davidson systems (SWR, HDU) to ensure inventory and customer data accuracy., • Assist with auditing and reconciling motorcycle inventory., • Provide professional, courteous service to customers and coworkers at all times., • Develop strong working relationships across departments to promote teamwork and operational harmony., • Handle customer inquiries related to registration, title issues, or deal documentation with empathy and efficiency., • High school diploma or equivalent required; associate degree or higher preferred., • Prior experience in automotive or motorcycle titling, accounting, or administrative coordination preferred., • Strong organizational skills with attention to detail and accuracy., • Proficiency in Microsoft Word, Excel, and Outlook; comfort learning dealership software (Lightspeed, CDK, etc.)., • Excellent written and verbal communication skills., • Ability to handle confidential information with integrity., • Professional appearance and demeanor, with a positive and enthusiastic attitude., • Occasionally required to lift up to 40 lbs., • Frequent computer work requiring close vision., • Occasional bending, stooping, or reaching., • Treat all customers and coworkers with courtesy, fairness, and respect., • Be an ambassador of Harley-Davidson’s values: freedom, individuality, and authenticity., • Maintain a clean, organized workspace that reflects professionalism and pride. Equal Employment Opportunity Statement Red Rock Harley-Davidson provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any kind based on race, color, religion, sex, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other protected characteristic under federal, state, or local law.

Job Description We are seeking a detail-oriented and strategic Loan Officer to lead the development and administration of a specialized revolving loan program focused on long-term risk mitigation and community resilience. This role involves overseeing loan origination, underwriting, compliance, and stakeholder engagement, with a strong emphasis on financial analysis and regulatory alignment. The ideal candidate will have a background in lending or public finance, excellent communication skills, and the ability to manage complex portfolios in a fast-paced environment. This position pays $22/hr and is considered temp-to-hire. Key Responsibilities: • Develop and manage loan program policies, guidelines, and application processes, • Review and process loan applications, conduct financial and credit risk assessments, • Track capitalization grants, repayments, and revolving loan activity to ensure long-term solvency of the fund., • Prepare loan agreements, terms, and repayment schedules, • Review and process loan applications for mitigation projects such as flood control, wildfire prevention, infrastructure hardening, and hazard risk reduction., • Conduct financial analysis, credit risk assessments, and repayment capacity evaluations of borrowers., • Prepare loan agreements, terms, and repayment schedules consistent with program objectives., • Present loan recommendations to decision-making boards or committees., • Ensure compliance with federal and state financial regulations, • Maintain accurate documentation and prepare reports for oversight bodies, • Provide technical assistance and outreach to applicants and stakeholders, • Bachelor’s degree in Finance, Accounting, Business Administration, or related field, • 3–5 years of experience in lending, underwriting, or public finance, • Strong knowledge of financial analysis and credit risk management, • Familiarity with federal and state financial regulations and revolving loan funds, • Excellent written and verbal communication skills, • Proficiency in Microsoft Office and financial management systems

Job DescriptionJoin our dynamic team as a Tax Manager—no overtime, flexible schedule, and a path to partnership! This Jobot Job is hosted by: Eric Kee Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $100,000 - $150,000 per year A bit about us: We take a proactive approach to supporting our clients in tax, accounting, and finance, allowing them to focus on their core business strengths. We are a fast-growing firm that values both personal and professional development, offering a work environment where your contributions are recognized. With excellent partner-to-staff ratios and a focus on team growth, we aim to help our employees thrive while delivering top-notch services to our clients. Why join us? • No overtime or weekend work—flexible scheduling options available (every other Friday during off season), • Full support for CPA exam prep and paid time off for exams., • Hybrid, remote, or in-office work options—based in Reno, NV., • Clear path to leadership roles, including Director or Partner, as we grow. Job Details • Lead and oversee tax planning and savings strategies., • Review and manage tax filings for partnerships, C-Corps, S-Corps, individuals, and trusts., • Train staff, offering hands-on guidance with technical tax details., • Directly communicate with clients and manage relationships., • Handle IRS and state notices, tax planning projections, and staff delegation. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.Company DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.

Job Description Robert Half Contract Finance and Accounting is seeking a skilled Temporary Fiscal Accountant to support our client in Carson City. The Fiscal Accountant will be working with the finance team in tracking, reporting, and overseeing the proper allocation of federal funds. In this role, you will play a vital part in managing financial processes, ensuring compliance, and maintaining accurate records. This is an excellent opportunity for an experienced and detail-oriented individual to contribute to meaningful financial operations. The ideal candidate will bring strong accounting expertise, excellent MS Excel proficiency, and experience working with government or grant funding (preferred but not required). Responsibilities: • Prepare and submit detailed monthly and quarterly financial reports to ensure compliance with federal funding requirements., • Monitor and track the allocation of funds to ensure proper spending and adherence to guidelines., • Collaborate with other state agencies to reconcile and report on fund usage., • Utilize advanced Excel skills to analyze financial data and create accurate reports., • Assist with general accounting tasks, including accounts payable, accounts receivable, and balance sheet reconciliations., • Support financial audits by providing necessary documentation and resolving discrepancies., • Maintain and update accounting systems and processes to improve efficiency., • Provide assistance with other office-related financial duties as needed., • Review and analyze financial statements to identify trends and discrepancies. If interested please apply today and for immediate consideration call Keisha at 775-828-0969 • Proven experience in accounting, preferably with exposure to government financial processes., • Proficiency in Microsoft Excel, including advanced functions and data analysis capabilities., • Familiarity with accounting software systems and enterprise resource planning (ERP) platforms., • Experience with auditing and preparing balance sheet accounts., • Excellent analytical and problem-solving skills with attention to detail., • Effective communication and collaboration abilities to work with internal and external employees, • Bachelor's degree in Accounting, Finance, or a related field is preferred.

Job Description Tactical Air Support Inc. Accounts Payable Specialist Reno, NV $65,000 - $70,000/yr (DOE) Position Summary The ideal candidate for the Accounts Payable Specialist position will report to the Accounts Payable Manager and will be organized, detail-oriented, and must be committed to providing efficient, reliable support to the finance team members, other departments, and external parties. This position will be responsible for all activities related to accounts payable and will participate in problem-solving and special projects as assigned. The successful candidate for this position will serve as the company's subject matter expert for all accounts payable. Responsibilities The essential functions for this position may include, but are not limited to: • Develop and maintain system to organize receipt of invoices, in-process invoices, and payments processed., • Enter and process invoices timely with proper account coding and approvals., • Conduct research using the Internet, databases, files, reference manuals and other sources as needed., • Match invoices to purchase orders for accurate accounting of outstanding purchases., • Prepare and perform weekly accounts payable check run and electronic payments., • Regular and ongoing communications with vendors to obtain vendor information, statement reconciliation, missing invoices, and to resolve questions about invoices and payments., • Serve as a liaison between Finance and other divisions within the organization to provide information for proper invoice submissions and processing., • Assist Finance team with completion of month end close process., • Participate in financial audits as required., • Associate degree in Accounting, Finance, or Business Administration or related discipline with 2 years of relevant experience minimum., • Demonstrated progressive background and experience in accounts payable role., • Equivalent combination of training, education, and experience in basic accounts payable practices will be considered in lieu of degree., • Strong communication skills with the ability to provide information to colleagues, customers, co-workers, or other stakeholders (internal and external) utilizing various communication formats and tools, and exhibiting appropriate body language and listening skills, with emphasis on sharing or transmitting technical information with clarity and accuracy., • Knowledge of accounts payable administration to ensure accuracy of process and information., • Strong Windows-based computer skills with ability to utilize various software and applications (Microsoft Office 365/GCC High/MS Teams preferred) for creating documents, reports, forms, spreadsheets, presentations, and publications as required; web-based applications for organizing work, communications, or data entry; virtual office/cloud-based file sharing environment; accounting software, Enterprise Resource Planning (ERP), and database management (e.g., UNANET etc.)., • Familiarity or experience with the U.S. Department of Defense (DoD) federal contracting, DCAA/DCMA government accounting, and the aerospace, defense, or commercial aviation industry preferred., • Accounts payable certification advantageous., • Must be lawfully eligible to work in the United States, complete a U.S. government I-9 form, and successfully pass a government background check., • Tactical Air Support is a Drug & Alcohol-Free Workplace. Pre-employment, random, or for cause drug/alcohol testing (including for marijuana) required. I understand that if an offer of employment is made, I may be required to undergo investigation into all statements and references contained in this application. Said investigation may include credit, driving, criminal background, professional references, and other background checks. By applying for this position, I authorize post-offer investigation into my background as necessary and as a condition of employment. Note: a criminal conviction does not constitute an automatic bar to employment and will be considered only as it substantially relates to the position in question. California Only: You have a right to receive public records documenting an arrest, indictment, conviction, civil judicial action, tax lien, or outstanding judgment that are obtained without using the services of an investigative consumer reporting agency (CA Civil Code §1786.53). Pursuant to California law, you are entitled to waive this right.

Job Description Job Description: Medi-Cal Cost Analyst Location: Nevada Employment Type: Full-time About the Role We are seeking a detail-oriented Medi-Cal Cost Analyst to support the financial oversight, cost analysis, and reporting of Medi-Cal programs in Nevada. The Cost Analyst will be responsible for evaluating program expenditures, identifying cost drivers, supporting audits, and ensuring compliance with both Nevada Medicaid and federal Medi-Cal requirements. This role will work closely with program managers, finance teams, and state regulatory agencies to drive fiscal accountability and efficiency. Key Responsibilities * Perform financial and cost analysis of Medi-Cal programs, contracts, and service delivery models. * Prepare and analyze monthly, quarterly, and annual cost reports for internal and external stakeholders. * Support budget development, forecasting, and variance analysis to ensure accurate allocation of funds. * Monitor provider claims, reimbursements, and cost settlements for compliance with state and federal guidelines. * Assist with audits, rate reviews, and regulatory reporting for Nevada Medicaid. * Identify trends, inefficiencies, and opportunities for cost savings. * Provide decision-support data and cost models for program leadership. * Collaborate with program managers and compliance teams to ensure transparency and accountability in Medi-Cal financial management. Qualifications Education & Experience * Bachelor's degree in Accounting, Finance, Economics, Healthcare Administration, or related field (Master's preferred). * 3–5 years of financial analysis or cost accounting experience in healthcare, ideally with Medi-Cal/Medicaid or managed care programs. * Knowledge of Nevada Medicaid cost reporting requirements and CMS regulations preferred. * Strong proficiency in Excel, data analysis tools, and financial modeling. * Experience supporting audits and regulatory reviews. Skills & Competencies * Exceptional analytical and problem-solving skills. * High attention to detail and accuracy. * Strong communication skills to present financial data clearly to technical and non-technical stakeholders. * Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Why Join Us * Be part of a mission-driven team improving healthcare access and outcomes across Nevada. * Competitive salary and benefits. * Professional growth opportunities in healthcare finance and program administration.

Job Description Vice President of Finance – High-Growth Startup (Trust Services) Reno, NV (In-office role, five days a week) Our client, a fast-growing startup in the trust services industry, is seeking a vice president of finance to lead financial operations and business processes. This is an exciting opportunity for a hands-on finance professional who thrives in a dynamic, entrepreneurial environment and wants to play a key role in building a company from the ground up. This role offers broad exposure to financial management, business operations, and process improvement while working closely with leadership to support strategic growth. The ideal candidate is proactive, adaptable, and energized by problem-solving in a fast-paced startup setting. This is a full-time, in-person position based in Reno, NV. The role requires someone who is highly organized, solution-oriented, and ready to build out financial and operational functions. The position is five days a week in the office, with long hours as needed to support business expansion. Responsibilities: • Oversee all financial operations, including accounting, financial reporting, cash flow management, and budgeting., • Manage day-to-day financial functions, including paying bills, handling employee reimbursements, and monitoring expenses., • Lead business operations, ensuring efficient financial workflows and process optimization., • Utilize QuickBooks for bookkeeping, financial statement preparation, and expense tracking., • Develop and implement internal financial controls, ensuring accuracy and compliance., • Prepare quarterly financial reports for board meetings and collaborate with leadership on financial planning., • Assist with internal trust operations and client operations, ensuring financial accuracy and process efficiency., • Establish best practices for financial workflows, improving operational efficiency as the company scales., • Support strategic decision-making by analyzing financial data and business performance metrics., • Collaborate closely with leadership to ensure financial and operational strategies align with business growth objectives. Qualifications: • 7+ years of relevant experience in finance, accounting, and business operations specifically within the financial services industry, • CPA preferred, • Strong knowledge of QuickBooks, financial reporting, and expense management., • Experience developing and optimizing operational and financial processes in a high-growth environment., • Familiarity with trust operations, financial processes related to trusts, or experience in a trust services environment is a plus., • Ability to work independently and thrive in a fast-paced startup environment., • Excellent communication and collaboration skills, with the ability to work cross-functionally., • Proven experience managing financial and operational functions in a smaller, growing company., • Enthusiastic about working in a startup environment and contributing to its growth. Why Join • Tremendous growth potential in a rapidly expanding trust services firm., • Be part of an entrepreneurial environment with a collaborative, high-energy culture., • Gain hands-on experience building financial and operational infrastructure., • Work alongside top professionals who are passionate about scaling a business., • Career advancement opportunities as the firm grows.

Job Description Trust Operations Associate – High-Growth Startup Reno, NV (In-office role) About the Role Our client, a fast-growing startup in the trust services industry, is seeking a trust operations associate to join their team. This is an exciting opportunity for a driven professional who thrives in a dynamic, entrepreneurial environment and wants to be part of building something from the ground up. This role offers hands-on experience in trust operations, process improvement, and the ability to directly impact the firm's growth. The ideal candidate is scrappy, adaptable, collaborative, a self-starter, and energized by problem-solving in a high-growth setting. This is a full-time, in-person position based in the Greater Reno Area. The role requires a proactive, solutions-oriented mindset and the ability to pivot quickly as the company scales. The position is five days a week in the office, with long hours as needed to support the firm's expansion. Responsibilities • Oversee daily trust operations, including cash movement, account reconciliations, and transaction processing., • Maintain and monitor trust accounts to ensure accuracy, compliance, and regulatory adherence., • Process distributions, contributions, and account transfers in coordination with internal teams and external custodians., • Partner with trust officers, accountants, and custodians to resolve operational issues and streamline workflows., • Monitor account activity for accuracy, risk management, and compliance, escalating issues as needed., • Manage trust-related records and documentation, ensuring data integrity and proper audit trails., • Contribute to the development and improvement of trust operations policies, procedures, and system enhancements., • Participate in system testing, automation projects, and the implementation of operational technology improvements., • Support new account onboarding, verifying documentation, and ensuring seamless setup., • 1-3 years of experience in trust operations., • Understanding of trust structures, account reconciliation, and financial transactions., • Exceptional organizational skills, analytical mindset, and attention to detail., • Ability to work independently and thrive in a fast-paced, high-growth environment., • Strong communication skills, with the ability to collaborate across teams and with external partners., • Proficiency in Microsoft Office (Excel, Word, Outlook); experience with trust accounting software is a plus., • Bachelor's degree in finance, accounting, business, or a related field preferred., • Positive, resilient attitude with the ability to pivot and problem-solve in a startup environment., • Excited to be part of a startup environment and to build something meaningful. Why Join • Tremendous growth potential in a rapidly expanding trust services firm., • Be part of an entrepreneurial environment with an amazing corporate culture., • Work alongside terrific professionals who are energized by building something meaningful., • Gain hands-on experience in all aspects of trust operations., • Career advancement opportunities as the firm scales.

Job Description Senior Instrumentation and Controls Design Engineer Client is currently seeking an EPC Electrical Engineer or Designer to join our Infrastructure Development team. These roles are at the center of our activities focused on creating a sustainable circular economy for lithium-ion batteries by transforming recycled materials into battery materials for new lithium-ion battery production. Responsibilities will include: Perform I&C assignments with general direction and minimal supervision. Work independently as well as collaboratively with others toward design and technical solutions. Assist in developing solutions for projects in all phases. Using Revit, assist in the production of construction drawings for Instrumentation and Controls discipline including but not limited to: Plan drawings showing locations of instruments, and control panels, Raceway drawings to show conduit and cable tray sizing and routing, including fill calculations, Circuit Schedules for low voltage control signal, power, and network wiring ,Instrument wiring details, Instrument schedule(s), and Instrument installation details. Develop and maintain instrumentation installation specification. Collaborate with electrical engineer(s) to size new or share existing cable tray systems for I&C systems. Support the controls engineering team in specification and selection of appropriate I&C devices, ensuring compatibility with process and environmental requirements. Collaborate with process I&C engineers to create and maintain accurate documentation of instrument datasheets, specifications, and technical reports, including comprehensive I/O lists, valve lists and instrument lists. Assist in procurement activities by providing technical expertise in selecting instrumentation equipment and components and working with vendors to procure components. Develop process improvements/ workflows/ templates to increase design productivity. Learn, advance, and increase quality through construction observation / administration. Desired Qualifications: Bachelors degree in I&C Engineering or equivalent experience Minimum of 4 years of experience Highly motivated and proactive Well-organized and detailed oriented Excellent team communication skills Advanced proficiency in Revit, Navisworks, AutoCAD, Bluebeam, and Microsoft Office Working knowledge of UL508A standard for the design and construction of industrial control panels Working knowledge of NEC Article 409 Industrial Control Panels 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 About ITS Logistics Are you ready to unleash your potential and be a part of one of the fastest growing, exciting, logistics companies in the US? ITS Logistics is a premier Third-Party Logistics company that provides creative supply chain solutions. With the highest level of service, unmatched industry experience and work ethic, and a laser focus on innovation and technology–our purpose is to improve the quality of life by delivering excellence in everything we do. At ITS, we invest in your personal and professional growth, providing the tools, resources, and support you need to unleash your full potential, collaborate with like-minded teammates, and seize limitless opportunities. By joining our all-star team, you will be part of an organization that values your unique skills, encourages your drive for excellence, and recognizes your unwavering commitment to achieving our shared goals. We empower our team members to become champions in their respective fields by nurturing a culture of collaboration, competition, and unyielding resilience. We believe that together, we can conquer any challenge and achieve remarkable victories. Want to learn more about ITS Logistics? Check out our website! ABOUT OUR TECHNOLOGY TEAM At ITS, we view Technology as a key driver of performance across our transportation and logistics operations. We are continuously evolving the digital infrastructure that supports our third-party logistics (3PL) and freight brokerage business. As the transportation industry shifts rapidly, we are investing in technology that delivers smarter operations, real-time visibility, and meaningful customer and carrier experiences. Priorities: • Delivering seamless digital workflows that empower brokers, operators, and carriers alike., • AI and automation to enhance carrier efficiency, optimize load planning, and streamline workflows., • Cloud-based infrastructure to improve agility, scalability, and system resilience. We're looking for a Senior Product Manager or Product Manager to lead product development for Accounting & Finance systems—specifically focused on audit, payment, invoicing, and ERP platforms that are tightly integrated with our proprietary Transportation Management System (TMS). In this role, you'll be responsible for modernizing and scaling finance and back-office technology to ensure timely, accurate, and efficient financial operations. You'll work closely with Accounting, Finance, Technology, and Operations stakeholders to design and deliver tools that improve financial visibility, reduce manual effort, and enable scalable growth. ESSENTIAL DUTIES AND RESPONSIBILITIES • Own the product roadmap for accounting and finance systems—including audit, invoicing, payments, and ERP—tightly integrated with our TMS, • Deliver intuitive tools that reduce manual effort and improve billing accuracy, time to invoice, payment processing speed, reconciliation, and overall error rates, • Lead the full product development lifecycle: sprint planning, backlog prioritization, and timely delivery of high-quality solutions, • Improve integration between ERP and operational systems to enhance financial visibility and reporting, • Champion automation and self-service functionality to increase scalability and reduce overhead, • Facilitate user acceptance testing (UAT), documentation, and cross-team communication to ensure smooth deployment, • Stay current on industry trends in fintech, logistics accounting, ERP systems, and compliance, • Define scope and deliver high-impact features with a bias for fast iteration and learning, • Align product execution with business value by engaging stakeholders early and often, • Translate user insights into clear, actionable product requirements, • 3-5+ years of experience in product management in fintech and/or accounting and finance systems, • Bachelor's degree in Accounting, Finance, or a related field required, • Demonstrated success delivering financial, ERP, or payment products with strong cross-functional alignment, • Familiarity with ERP systems, invoicing workflows, payment processing tools, and audit controls, • Excellent analytical, prioritization, and communication skills, • Ability to simplify complex financial processes into intuitive digital solutions, • Strong decision-making skills and the ability to make smart tradeoffs in fast-paced environments, • Clear and confident communicator across technical and non-technical stakeholders, • High emotional intelligence; skilled at stakeholder management, team collaboration, and cultivating a strong product culture Must reside in Reno, NV or be willing to relocate to Reno, NV

Job Description This position reports on-site. Summary: This position is responsible for the daily management of assigned commercial portfolios. Duties and Responsibilities: • Daily management of an assigned Corporate Loan Portfolio focusing on Structured Finance, Asset-Based Lending, and other complex credits, • Preparing Preflight Memo’s, Term Sheets, and Commitment Letters as necessary, • Engaging 3rd parties such as Legal, Collateral Reviewers, and Consultants as needed, • Communicating with Clients to negotiate covenants, interest rates, fees, and all other loan terms and structures on behalf of the Bank, • Responsible for adherence to all compliance programs and the completion of all required and assigned training by established due dates, • May attend and represent FFB in various syndication opportunities and other Lender meetings, • Cross-sell the Bank’s numerous wholesale and retail Bank products where applicable, • Accurate and timely review of borrower financial statements, • Maintain commercial loan files to ensure documentation is organized and completed in electronic files for third-party reviewers as needed, • Monitors ongoing borrower compliance with loan covenants and financial reporting requirements on all assigned loans, • Ensure that all aspects of requested credit accommodation meet regulatory requirements and achieve profitable loan objectives, which have a significant impact on the Bank’s profitability, • Maintain a complete understanding of the Bank’s lending objectives, its credit policies and procedure, and the underwriting process, as well as various Bank lending products; this includes but is not limited to Shared National Credits, Mortgage Servicing Rights, Business Lines of Credit, Business Equipment Loans and Lines, and Owner Occupied Commercial Real Estate Loans, • Evaluate the creditworthiness of prospective Borrower(s) and all Guarantor(s) and present facts to the Corporate Banking Director and Regional Credit Officer, • Recommend approval of loans, declination of loans, or required changes in the amount, interest rate, or loan structure to ensure conformity with the Bank’s credit policy, • Have a thorough understanding and speak knowledgeably about the various loan programs, loan procedures, and loan forms, • Understands and complies with the requirements of all laws and regulations applicable to the position, • Responsible for ensuring that approved loans adhere to the Bank’s credit policies and procedures Geographic Location: • Los Angeles, CA: $93,100 - $135,900 (Annual), • Irvine, CA: $89,000 - $130,300 (Annual) Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Education and/or Experience: • High School diploma or equivalent required; Bachelor’s degree in business administration or financial field preferred., • Minimum 3 to 5 years of lending experience and credit analysis training at a financial institution, including loan documentation, and defining/assessing credit risk., • Must be able to comprehend, analyze, and interpret information regarding financial statements, tax returns, and other information for more complicated commercial loan transactions., • Must be familiar with business entity documentation including partnership agreements, trust agreements, corporate documentation, and limited liability companies., • Must have a strong understanding of accounting principles., • Must be self-motivated with the ability to prioritize, organize, analyze, and produce in a high-volume, deadline-driven production workgroup., • Must possess effective verbal and written communication skills. While performing the duties of this job, the employee is regularly required to sit for long periods; use hands to operate controls on a computer; reach with hands and arms for phone and computer work; and communicate on the phone wearing a headset for extended periods. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus. This job description is subject to change at any time. First Foundation is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law.

Job Description Financial Aid Representative Euphoria Institute of Beauty Arts and Sciences, Las Vegas, NV Full-Time Job Summary: The Financial Aid Representative is responsible for assisting students throughout the financial aid process, ensuring the accurate updating of student files, and managing associated records. Essential Duties: * Meet with new and prospective students to provide educational cost estimates and discuss payment methods and options. * Follow up with new and prospective students to ensure all necessary paperwork is completed. * Assist parents and/or students with FAFSA filing paperwork to determine financial aid eligibility. * Determine student eligibility for Federal Student Aid (FSA) funds based on the Institutional Student Information Report (ISIR), resolve any issues, and complete all necessary paperwork. * Complete all established financial aid processes (e.g., verification, award letters, loan originations) to ensure the accurate and timely payment of Federal Student Aid funds. * Manage the yearly refinancing process with students to ensure the timely receipt of second-year funding. * Establish student work-study eligibility and collaborate with the HR liaison to complete new hire paperwork. * Meet with students prior to graduation for exit counseling and review student loan repayment information. * Develop and maintain a current working knowledge of all applicable financial aid regulations. * Demonstrate effective teamwork with all members of the enrollment team to meet student needs, assisting students as necessary. Secondary Duties: * Present at new student orientations and attend Financial Aid Lead/Manager meetings when needed. * Other duties as assigned. Working Hours: The schedule may vary between the hours of 8:00 AM – 7:30 PM (Monday–Thursday) and 8:00 AM – 5:00 PM (Friday) to meet departmental and student needs. The employee will be scheduled for 40 hours weekly. Minimum Qualifications: * Education: Associate’s degree in Finance, Accounting, Business Administration, or a related field. Two (2) years of additional experience may be substituted in lieu of a formal degree. * Experience: 1+ year(s) of experience in Finance, Accounting, Education, Customer Service, or a related field. * License(s)/Certification(s): Must be able to obtain and maintain access to secure government systems.

Job Description We are looking for an investor relations officer to communicate with our current and prospective investors. Desired Qualifications 10+ years of accounting/finance experience, or 5+ years of experience in managing an investor relations department. A BA/BS degree, as well as excellent written and verbal skills, relationship-building skills in the investment community, and the ability to collaborate with the executive team. Company DescriptionUnicoin was created in February of 2022 as the solution to the extreme volatility of traditional cryptocurrencies backed with no assets. Unicoin is backed by equity stakes in emerging growth companies and is expected to pay dividends to its holders. We plan to release Unicoin on major crypto exchanges by the end of this year after developing high brand recognition, global awareness of its benefits, and a strong equity portfolio. At Unicoin.com, you can find many testimonials about Unicoin, extensive media coverage, and other information.Unicoin was created in February of 2022 as the solution to the extreme volatility of traditional cryptocurrencies backed with no assets. Unicoin is backed by equity stakes in emerging growth companies and is expected to pay dividends to its holders. We plan to release Unicoin on major crypto exchanges by the end of this year after developing high brand recognition, global awareness of its benefits, and a strong equity portfolio. At Unicoin.com, you can find many testimonials about Unicoin, extensive media coverage, and other information.

Job Description About Us Summit Spirits & Wine is a state-wide wholesale distribution company centered on developing our existing supplier and customer relationships, while expanding new relationship opportunities that support the distribution and sales of Spirits, Beer, Wine, and Non-Alcoholic beverages, including mixers and concentrated juices. Trade Development Manager Responsible for being the main point of contact for current and prospective suppliers. Our ideal candidate will be a hard-working professional able to manage our supplier partners effectively and efficiently, while collaborating and communicating with multiple SSW department heads to ensure successful delivery of information to all relevant parties. This critical position will be the primary contact for our SSW supplier partner. The Trade Development Manager must be comfortable working with a high degree of attention to detail and discretion as well as in new and effective ways to achieve productive results. Job Description: • Deliver supplier partner programs while promoting SSW's needs and expectations., • Schedule and lead wholesaler performance reviews, • Establish incentives and pricing program for all quarterly focus brands., • Maintain effective contact frequency plan with supplier partners., • Administrator of:, • Supplier contracts, • SSW, State and Federal compliance documentation, • Distribution, Sales, Pricing, Marketing Support, and Inventive Development and oversight, • Work with VP of Sales and Executive Team to develop route specific sales goals by brand and category (On-Premise vs. Off Premise), • Establish incentives and pricing program for all quarterly focus brands and present to Sales Team at the GSM, • Develop a program and present each supplier to grow a controlled budget based off dollars or cents per case as a marketing commitment., • Manage the daily pricing input of VIP., • Process lead for all new items., • Manage all pricing in collaboration with VP of Sales, COO and CEO, • Optional resources would be the Accounting Supervisor, • Collaborate with Director of Operations, VP of Sales, COO and CEO where necessary, for PO creation and delivery of new and existing brands., • Conduct a minimum of two (2) market ride withs per month (On- and Off-Premise) to ensure competitive programming is being created and proper brands are being targeted., • Negotiate terms, pricing, programming, market activity with Suppliers., • Assist with Key Account Manager related questions., • Collaborate with Finance/Sales Analyst to delivery weekly, monthly, quarterly, and annual reports:, • Distribution and Depletion Reports, • Display Tracker, • Menu Feature Tracker, • Staff Training/Seminar Tracker, • Lead for Supplier visits: Meetings, Work-Withs, Presentations, Scheduling, Sampling/Samples, Account Support, etc., • Prepare depletions reports will drive all discounts with the month end process, all special event and sample billbacks will be provided by the trade team. Qualifications: • Must be 21 years of Age or Older, • Valid Driver's License, clean driving record, and reliable automobile, • Beverage industry experience, • Excellent communicator, with the ability to channel a significant amount of information to relevant parties., • Punctual and reliable, • Previous experience in Sales, Trade Marketing or Management, with a demonstrated track record of consistently meeting or exceeding targets, • Positive self-starter and solution oriented, • Be detail focused, methodical, and highly organized., • Strong presentation and communication skills – written and verbal., • Proficient in Microsoft Office: Outlook, Excel, PowerPoint, and Word, • May required extended working hours.

Job Description Staff Experts, LLC is a highly specialized full-service Staffing & Recruiting Firm. We specialize in staffing in the areas of Engineering, Construction Management, Manufacturing, Information Technology, Aerospace & Defense, Administrative-Accounting-Finance, Call Center Operations, Life Sciences, Healthcare, Skilled Trades and Logistics. Staff Experts, LLC is currently seeking to fill Solar Installer/Construction Worker positions. If you are interested, please email us your resume and call 520-989-9270 to schedule an interview appointment. Position: • Assemble the solar array racking, properly seal all roof penetrations, and install all relative equipment, • Layout and assembly of solar modules/array and mounting hardware, • Mechanical/structural mounting of racking, modules and electrical equipment, • Assist with electrical wiring of energy products, • Prepare and clean up job site, • Dig trenches for underground conduit, • Operate power tools, • Follow all safety requirements and proper use of PPE at all times, • Additional duties may be required as needed, • Schedule is Monday-Friday 6:00AM – 2:30PM Staff Experts, LLC is an Equal Opportunity Employer. Contact Information: Staff Experts, LLC (Las Vegas Branch) 520-989-9270 Office 520-509-3709 Fax

Job Description Senior Finance & Project Accounting Manager Location: Reno, Nevada (Onsite) Reports To: CFO Department: Finance Overview We are looking for a hands-on Senior Finance & Project Accounting Manager to own project accounting, inventory control, and QuickBooks management for our U.S. operations. This is not just a reporting role — we need someone who can roll up their sleeves, dig into the numbers, and ensure accuracy across all project and inventory transactions while also supporting financial operations. The right candidate will bring deep experience in project accounting, strong inventory management skills, and fluency in QuickBooks Online. If you're detail-oriented, thrive in fast-paced environments, and want to make a direct impact on process improvement and financial accuracy, we'd love to meet you. Key Responsibilities * Project Accounting: Manage all aspects of project financials including cost tracking, budget vs. actual reporting, billing, WIP schedules, and revenue recognition. * Inventory Management: Oversee inventory accounting, reconciliations, and physical counts to ensure accuracy in valuation and reporting. * QuickBooks Expertise: Serve as the in-house QuickBooks Online expert, managing daily transactions, reconciliations, and system improvements. * Support general accounting functions: AP, AR, payroll, reconciliations, and cash flow forecasting. * Prepare and present accurate financial statements and project reports to leadership. * Collaborate with operations and project managers to improve tracking, reporting, and cost control. * Assist with audits, tax filings, and compliance reporting. Skills & Competencies * Strong hands-on experience in project accounting, including job cost tracking and financial reporting. * Proficient in inventory management and related accounting processes. * Advanced QuickBooks Online user (must be fluent). * Ability to dig into details while also communicating clear financial insights to leadership. * Strong analytical, organizational, and problem-solving skills. Qualifications * Bachelor's degree in Accounting, Finance, or related field. * 5+ years of accounting experience with clear emphasis on project accounting and inventory. * Advanced QuickBooks Online experience required. * CPA or advanced certification a plus but not required. * Distribution, construction, or project-based industry experience preferred.

Job DescriptionSalary: Orla Mining is striving to be the emerging gold producer of choice with a geographically diversified asset base, a prospective development and exploration portfolio, an experienced management team with a successful track record, and a high-quality board and shareholder base. Orla is advancing permitting and development on our South Railroad Project, a feasibility-stage, open-pit heap leach project located on the prolific Carlin trend in Nevada. This project is part our larger South Carlin Complex which includes a prospective land package. We also operate the Camino Rojo Oxide Gold Mine, a gold and silver open-pit heap leach mine, located in Zacatecas State, Central Mexico. This low-cost operation is 100% owned by Orla, covers over 139,000 hectares, and includes a large sulphide mineral endowment located beneath the oxide resources. Orla also operates the Musselwhite Mine located in Northern Ontario, a gold mine with more than 25 years of operating history and the potential to expand resources and mine life for years to come. Orla is building a legacy of excellence, respect and sustainable value through responsible gold mining. We work to create a net positive benefit for all and leaving a legacy beyond the life of our mines. We do this through building and operating high quality mines supported and led by an experienced team. We are custodians of the assets we run and the environments in which we operate, and we are committed to fostering a culture of excellence, care, and respect. As we continue to grow, we are looking for an Administration Manager to join our team. The purpose of this role is to create, align and administer site financial policies with organizational business strategy. The Administration Manager will be responsible for planning, coordinating and directing the Accounting, Warehouse, Procurement, Payroll and IT functional areas for the mine. Responsibilities • Maintain communication with Managers regarding accounting function and changes that may impact their work., • Work closely with Corporate Accounting to perform financial functions., • Provide quality control of financial reports. Review monthly statements and analyze variances., • Respond to financial and general task order inquiries by gathering, analyzing, summarizing, and interpreting data., • Ensure all data entry documents received are verified and entered in the accounting system based on current data entry procedures and timelines., • Provide input and support to the development and implementation of new initiatives to improve the accounting processes., • Ensure compliance with SOX regulations., • Develop and implement annual financial operating and capital budgets and forecasts that ensure compliance with organizational and strategic expenditure requirements., • Create the site supply chain strategy., • Ensure supply chain processes meet legal requirements and standards., • Communicate and negotiate with suppliers and vendors to land more profitable deals., • Ensure accurate maintenance of supply chain inventory and records., • Collaborate with departments to create coordinated plans for business growth., • Develop site procurement policies and procedures., • Oversee the drafting, negotiation and execution of contracts., • Ensure proper operations of communication systems, IT and facilities space and systems by identifying needs; evaluating options; and communicating with service providers, ensuring required maintenance, repair and upgrades, as needed., • Manage relationships between Corporate IT function and site IT contractors., • Provide leadership and technical direction for team members., • Set team priorities and departmental goals in support of site objectives., • Develop and maintain relationships with vendors, suppliers, stakeholders and regulatory bodies., • Prepare and present operational reports, KPIs and performance analysis to senior management., • Manage staffing needs and work closely with Human Resources to recruit and retain skilled employees. Qualifications • Bachelors degree in accounting or finance required., • A minimum of 15 years of accounting experience required., • Five or more years of management experience with authority over accounting, purchasing, and supply chain required., • Familiarity with capital project accounting methods required., • Experience implementing ERP systems preferred., • Must be authorized to work in the U.S. for any employer., • Must possess a valid drivers license. At Orla, we prioritize our people, creating and maintaining a workplace culture of diversity and inclusion where employees are respected, valued, and recognized for their contributions.

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance, • Company car, • Health insurance Schedule Monday through Friday, Saturdays (as necessary). Typical work week 55-60 hrs. Required Skills and Experience • Comprehensive understanding of finance, accounting and basic contracting., • 5 Years in Construction related position, • Excellent customer services skills., • Professional appearance and demeanor., • Excellent verbal and written English communication abilities, • Highly analytical thinking and strong organizational abilities, • Proficient in Microsoft Outlook, Excel and Word.Preferred Skills and Experience, • Previous experience working in a similar position., • Bachelors' Degree in Construction Management, Procurement, Finance or related field., • Comprehensive understanding of Sage Contractor 100 Accounting Software.Company Benefits, • 401k with company contribution, • Health Benefits available including dental and visionSunstate Companies, LLC is an Equal Opportunity Employer. We make all employment decisions without regard to race, color, religion, sex, national origin, ancestry, age, disability, genetic information, marital status, citizenship, pregnancy, sexual orientation, gender identity, veteran status, other protected activities, or any other characteristic protected by federal, state or local law.

Job Description We are a rapidly growing operator of full-service truck stop/travel centers, quick-serve restaurants, full service diners, and truck care facilities across multiple states. With over 49 travel centers, and 150+ restaurant units, the company serves thousands of drivers and travelers every day. Known for operational excellence and customer-focused innovation, they are on a mission to scale nationally while maintaining strong regional roots. Position Overview: The Vice President of Capital Markets is a strategic, operationally minded executive leader responsible for driving the company’s financial planning, reporting, and growth strategies, capital markets program of capital growth for the company’s financial needs This role oversees all finance functions, including budgeting, forecasting, financial analysis, capital planning, and risk management. The VP of Finance will partner directly with the CEO and executive leadership team to support strategic capital needs decision-making across all divisions of the business. Key Responsibilities: Strategic Financial Leadership • Partner with executive leadership to evaluate new market expansions, capital projects, and operational initiatives., • Develop and execute financial strategies to support rapid growth while maintaining profitability and operational efficiency. Capital & Risk Management • Manage relationships with banks, auditors, insurers, and outside investors (if applicable)., • Support capital allocation decisions, including equipment purchases, location development, and real estate investments., • May mitigate financial risk by overseeing insurance policies, internal audits, and compliance initiatives. Team Leadership & Development • Foster cross-functional collaboration with Operations and Real Estate/Development. To Apply: Interested candidates should submit a resume and brief cover letter outlining their qualifications and leadership philosophy (resumes without a cover letter will be automatically disqualified). Qualified applicants will be contacted for an initial phone interview. Requirements Required Qualifications: • Bachelor’s degree in Finance, Accounting, or a related field (MBA, or CMA preferred)., • Must have experience in raising capital/investment dollars., • Minimum 3-5 years of experience, • Demonstrated success working in a fast-paced, high-growth, operational environment., • Experience with real estate finance a must. Preferred Skills: • Experience with franchise models, fuel retail, or service center operations., • ERP system implementation or integration experience (e.g., NetSuite, Sage Intacct, Oracle)., • Knowledge of cost accounting, unit economics a plus., • Comfortable working in a hands-on, entrepreneurial culture. Benefits Compensation & Benefits: • Competitive base salary: (commensurate with experience), • Bonus potential, • Full benefits package (medical, dental, vision, 401(k) with match), • Annual merit increases and performance reviews

Job Description BTI Group is the largest business brokerage/mergers and acquisitions firm in the Western United States. Our office in Reno, NV is looking for new teammates. Our mission is to help people get the best possible results when they buy or sell a business. Since 1981 we have brokered the sale of about 6,800 businesses with annual sales of up to $100 million. We are seeking sophisticated, hard-working, enthusiastic sales associates who want to earn very high commissions. No experience is necessary, although a background in business ownership, law, accounting, finance, real estate or sales is helpful. We provide the most comprehensive training and mentoring programs in the industry to help you get up and running as quickly as possible. The position is 100% commission based. Depending on your experience, we do offer an aggressive commission split. Qualifications: • Top-notch written communication skills, • Requires an enthusiastic passion for real estate asset sales and goal-oriented personality, • Experience with dealing with negotiontions and communication, • 1+ years of sales experience, • Knowledge and skill in how to successfully influence and persuade others by understanding how their individual needs and motivations link to goals are essential

Job Description Job Title: Inventory Control Specialist Pay Range: $25 – $30 per hour Shift: Monday – Friday, 7:00 AM – 4:00 PM Job Type: Full-Time Location: Las Vegas, NV Position Summary We are seeking an experienced and detail-oriented Inventory Control Specialist to join our team. This critical role is responsible for ensuring the accuracy, integrity, and reliability of inventory across all storage areas. The ideal candidate will bring a strong background in inventory control within the electrical distribution industry, with hands-on knowledge of electrical products such as conduit, wire, fittings, and control devices. This position requires an individual with strong analytical skills, a proactive mindset, and the ability to thrive in a fast-paced warehouse and distribution environment. Key Responsibilities • Perform accurate physical inventory counts and reconcile with system records to ensure real-time inventory accuracy., • Maintain proper location tracking of inventory across primary, secondary, and tertiary storage areas using the ERP system., • Lead inventory consolidation efforts to reduce variances and enhance warehouse space utilization., • Execute routine and ad hoc cycle counts in accordance with company policy and management direction., • Investigate discrepancies, identify root causes, and implement corrective measures to prevent recurrence., • Optimize bin location strategies to improve order picking accuracy and overall operational efficiency., • Coordinate closely with sales, operations, and centralized inventory teams to ensure data integrity and alignment across departments., • Utilize Excel and ERP software (preferably P21) to maintain and report on inventory metrics., • Maintain a clean, organized, and safe work environment in compliance with safety protocols., • Perform additional warehouse or administrative duties as assigned., • Minimum 3 years of hands-on experience in inventory control, logistics, or warehouse operations, preferably in a distribution environment., • Direct experience with electrical distribution products is highly preferred., • Strong familiarity with industry-specific items such as wire, conduit, breakers, panels, switches, and other electrical components., • Proficient in Microsoft Excel and ERP software systems; experience with P21 (Prophet 21) is a plus., • Exceptional attention to detail, organizational, and problem-solving skills., • Ability to communicate effectively across departments and work collaboratively in a team setting., • Frequently required to lift or pull objects up to 30 pounds., • Regular walking and standing on concrete or uneven warehouse surfaces., • Climbing ladders or truck platforms and operating equipment such as wire cutting machines and forklifts., • Split between office and warehouse environments. Company DescriptionOur Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.Our Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.

Job Description Client Site Industry & Highlights We are currently hiring for a Warehouse Operations Specialist on behalf of a premier e-commerce employer located in North Las Vegas, NV. This is an excellent opportunity to join a fast-paced, high-growth distribution environment that supports both domestic and international operations. Job Title: Warehouse Operations Specialist Location: North Las Vegas, NV Open Positions: 1 Shift Availability: * 1 Opening – 1st Shift (Morning): 6:00 AM – 2:30 PM * 1 Opening – 2nd Shift (Night): 7:00 PM – 2:30 AM (Note: First 3 weeks of training will be on 1st shift: 6:00 AM – 2:30 PM) About the Role We are seeking highly motivated, detail-oriented, and process-driven Warehouse Operations Specialists to support full-cycle warehouse operations—from inbound receiving to outbound shipping. This role is critical to ensuring accuracy, efficiency, and compliance with logistics and distribution procedures. The ideal candidate will be analytical, organized, and a strong communicator, with the ability to collaborate across supply chain, logistics, and customer service teams. You will help drive process alignment and operational excellence across domestic and international distribution centers (DCs). Key Responsibilities * Manage daily warehouse operations, including inbound receiving and outbound shipping. * Analyze existing workflows to identify inefficiencies and propose process improvements. * Support domestic and international DC operations through documentation and communication. * Monitor KPIs and ensure accurate reporting and data management. * Create, update, and maintain SOPs, training materials, and operational process guides. * Collaborate with logistics, supply chain, and customer service departments to ensure seamless operations. * Assist leadership with compliance audits, documentation, and project tracking. * Flexibly support various warehouse functions and shift needs as required. Requirements * Proficiency in Microsoft Excel (pivot tables, VLOOKUP, reporting tools). * Strong analytical and organizational skills with attention to detail. * Solid understanding of warehouse workflows, logistics, and distribution systems. * Experience creating clear and professional documentation for internal and external use. * Ability to perform in a fast-paced environment with shifting priorities. * Available for assigned shift (1st or 2nd) and able to complete required training on 1st shift. * Strong teamwork and communication skills. Preferred Qualifications * Experience working with Warehouse Management Systems (WMS). * Familiarity with KPI tracking, warehouse productivity metrics, and performance reporting. How to Apply You may email your resume to: for review. After submitting your application, please include a short message with your contact information and a brief introduction. Company DescriptionOur Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.Our Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.

Job Description Senior Project Accountant We are looking for a Senior Project Accountant to join our team. This role is essential to support project development and operational readiness of the Owner’s Team. The Senior Project Accountant is responsible for managing the day-to-day project accounting functions, including invoice processing, cost tracking, account reconciliations, financial reporting, and coordination with the site and corporate finance teams. Responsibilities · Establish and maintain cost control systems aligned with the Company’s standards while integrating EPCM reporting formats. · Track commitments, expenditures, accruals, and forecast-to-complete for all project work packages. · Reconcile EPCM cost reports with Owner’s internal accounting systems on a monthly basis. · Monitor compliance with Delegation of Authority (DoA) levels for financial approvals. · Collaborate with the Project Controls team to ensure alignment between the project budget, control budget, and accounting records. · Interface with EPCM contractor’s accounting representatives to reconcile and validate cost and invoice data. · Review EPCM purchase requisitions and purchase orders to ensure compliance with The Company’s policies. · Coordinate issuance of The Company’s-approved purchase orders, ensuring proper coding, approvals, and documentation. · Maintain register of contracts and purchase orders with status of commitments, changes, and payments. · Track change orders and ensure timely reflection in project cost forecasts. · Support the preparation of documentation for funding requests, capital authorizations, and internal project governance processes. · Prepare monthly cost reports, cash flow forecasts, and variance analyses for The Company’s management. · Support preparation of project budget updates, re-forecasts, and financial presentations for steering committee and site management. · Provide early warning of potential cost overruns or schedule-driven cost impacts. · Support tracking of commitments and accruals across all active contracts and purchase orders. · Perform account reconciliations and resolve discrepancies between commitments, accruals, and actual costs. · Ensure financial records, invoices, and supporting documentation are complete and audit-ready. · Assist with external/internal audits, ensuring transparency in EPCM and The Company’s cost reporting. · Monitor tax, duty, and regulatory compliance in procurement and vendor payments. Qualifications · Bachelor’s degree in accounting or finance required. · A minimum of 5 years of accounting experience required. · CPA designation preferred. · Strong understanding of EPCM contracts, cost control, and procurement processes required. · Advanced Excel skills and familiarity with ERP/project accounting systems required. · Must be authorized to work in the U.S. for any employer. · Must possess a valid driver’s license.

Job Description The Staff Accountant is responsible for supporting the day-to-day accounting functions of the organization, including journal entries, account reconciliations, month-end close processes, and financial reporting. This role ensures the accuracy of financial data, compliance with accounting standards, and supports internal and external audits. The ideal candidate is detail-oriented, analytical, and able to manage multiple tasks in a deadline-driven environment. Main Responsibilities: · Assist AP with billing, receivables, payables, cash receipts, cash disbursements, and general ledger functions. · Produce monthly financial statements including balance sheet, profit/loss statements using QuickBooks Online · Complete and present financial analysis on relevant financial statements · Reconcile bank and investment accounts and prepare related journal entries · Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis · Review reconciliations to ensure that they are prepared properly and follow-up on any unusual items · Prepare monthly closing general ledger entries · Manage filing of tax forms including 1099s, IRS pension report · Oversee, in conjunction with independent auditor, preparation of annual audit · Perform other duties as assigned by the Accounting Manager and VP of Finance and Operations Requirements: • Bachelor’s degree in accounting, • Extreme attention to detail and accuracy, • Advanced computer skills, • QuickBooks Online experience is a plus, • Proven knowledge of GAAP practices, standards, laws and regulations, • Effective communication and interpersonal abilities, • Ability to work independently and collaboratively in a team, • Self-starter Experience: • 2+ years in an accounting/bookkeeping role, • Experience in book-keeping and financial accounting, • Full cycle accounting

Job Description Remote opportunity available for candidates living in PST About The Role As the Senior Accountant at Nature's Bakery, you'll play a key role in ensuring accurate financial reporting, maintaining compliance with US GAAP, and supporting month-end close and internal control processes. You bring strong technical accounting expertise, excellent analytical skills, and experience with ERP systems and other accounting software tools. You thrive in a fast-paced environment, communicate effectively with team members at all levels, and have the flexibility to adapt to shifting priorities. Most importantly, you're passionate about driving process improvements and creating efficiencies that make a real impact. Key Responsibilities • Prepare and review journal entries, account reconciliations, monthly close processes, settling monthly intercompany receivables & payables., • Ensure compliance with US GAAP, internal controls, and accounting policies, • Record acquisitions, transfers, disposals, and depreciation of fixed assets, • Oversee Concur review and approvals, monthly billing & accruals, • Maintain and enhance accounting systems, processes, and documentation, • Support internal and external audits: ensure ongoing compliance with company policies and regulatory standards., • Ensure compliance with policies related to ethics, confidentiality, and safety, • Perform additional accounting tasks and special projects as needed, • Perform complex and bank and account reconciliations, • Collaborate with cross-functional teams to ensure accuracy and consistency in financial reporting., • Bachelor's degree in Accounting, Finance, or related field, • 5 – 7+ years of progressive accounting experience, • Strong technical knowledge of US GAAP, • Hands-on experience with S4Hana & Concur preferred, • Proven ability to manage multiple priorities in a fast-paced environment, • Excellent analytical, organizational, and problem-solving skills, • Strong communication skills and a collaborative mindset, • Ability to interface with different levels of the workforce, • Proficiency in Microsoft Office Excel, Word & PowerPoint is required. What We Offer You Join us in shaping the future of food manufacturing while keeping safety, sustainability and innovation at the forefront. Together, we'll bake up something extraordinary! Nature's Bakery is an equal opportunity employer committed to fostering an inclusive and diverse workplace. Our team members' physical and mental health is important to a thriving workplace. That's why we offer the following benefits to full-time Associates: • Medical, dental, and vision insurance offered for eligible Associates, • 401(k) plan with a company match that vest on day 1 of eligibility, • Paid vacation (80 hours), • Paid time off (40 hours), • Holiday pay (11 days), • Paid short-term disability, • Paid life insurance, • Banfield Pet Insurance Discounts, • Wellness Benefits and Discounts, • Associate Assistance Program #LI-Remote EEO We are committed to an inclusive workplace where diversity in all its forms is championed. We are proud to be an equal opportunity workplace and we are an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. Privacy Policy Mars and its family of brands is committed to transparency and responsibility in how we handle the personal data entrusted to us by our customers and consumers. To learn more about our privacy policy please follow this link.

Job Description Full Job Description Job Description: The successful candidate will maintain general ledger reconciliations, budgets, financial reporting, accounts payable, accounts receivable, monitor and review all revenue and expense transactions, and will work closely with our Senior Accountants in overseeing all financial transactions for multiple business entities in CA and NV. The position requires a minimum of 5 years of experience in an accounting related role, along with a Bachelors in Accounting or Business Administration with an accounting emphasis. The candidate must be proficient in QuickBooks Desktop Enterprise. Experience with Sage is a plus! This position has solid growth potential while offering a casual yet professional work environment. Responsibilities: • Monitor and manage bookkeeping transactions – reviews and approvals., • Enter data, perform bank reconciliations, sales and use tax, managing internal controls., • Strong background in general ledger, payroll and financial reporting., • Handle Accounts Payable and Accounts Receivable., • Record day-to-day financial transactions and complete the posting process., • Monitor, verify, and maintain accurate transactions in QuickBooks., • Excellent Excel skills: must be able to prepare reports exported from QuickBooks and other sources into consolidated reports., • Perform research to resolve discrepancies and provide executive summaries on those findings., • Organize and maintain financial records related to all entities., • Proven Accounting experience. Experience working with multi-entity enterprises is a plus., • Solid understanding of basic bookkeeping and accounting principles., • Knowledge of and the ability to calculate, post, and manage accounting figures and financial records., • Proficiency in QuickBooks Desktop Enterprise., • Pleasant and positive attitude with the ability to communicate effectively on the phone, in Zoom meetings, via text, and email., • High degree of accuracy and attention to detail., • Preferred BS degree in Finance or Accounting, or Business Administration with an accounting emphasis., • Ability to adjust to changes and pivot with little notice. Benefits: • Medical, • PTO Pay: Annual Salary $55,000-$65,000 (depending on experience and credentials) Experience Level: • 8-hour shift, • Las Vegas, NV 89128: Reliably commute or planning to relocate before starting work (Required) Company DescriptionThe Senior Accountant position is located at Lakeside Business Suites-the premier destination for executive office suites and commercial business tenancy. This is one of our many business entities and headquarters for all operations.The Senior Accountant position is located at Lakeside Business Suites-the premier destination for executive office suites and commercial business tenancy. This is one of our many business entities and headquarters for all operations.

Job DescriptionJOB TITLE: Accountant II PRIMARY RESPONSIBILITY: The Accountant II is responsible for supporting the financial operations of B&J Industries by maintaining accurate accounting records, preparing financial reports, assisting with audits and budgets, and ensuring compliance with applicable regulations. This role follows Generally Accepted Accounting Principles (GAAP) and supports continuous process improvement across financial functions. CORE VALUES: The following list of Core Values and Behaviors are necessary to meet the minimum requirements: TEAMWORK • Help each other succeed, • Communicate clearly and directly, listen well, • Encourage team mates, • Honor your commitments, • Do the right thing, • Improve processes, • Open to new ideas, • Share information, and teach, • Expose issues NUMBERS FOCUSED • Deliver results, • Analyze data for improvement, • Take ownership and accountability, • Exhibit passion in serving customers, • Contribute solutions, • Sense of urgency, • Be the best at what you do, • Be positive, • Celebrate achievements, • Don’t take yourself too seriously CHARACTERISTIC DUTIES: Essential • Prepare and post journal entries and ensure accuracy of the general ledger, • Perform monthly account reconciliations including bank, AP, AR, accruals, and fixed assets, • Assist with monthly and annual financial statement preparation and supporting schedules, • Support the budgeting and forecasting processes by compiling data, analyzing variances, and preparing reports, • Review and process accounts payable and support timely vendor payments, • Monitor accounts receivable and assist with customer billing and collections, • Prepare and file sales/use tax returns and support other compliance filings, including property taxes and business licenses, • Reconcile and balance all receipts for the monthly business credit card reconciliation, ensuring accuracy, completeness, and timely submission of supporting documentation., • Assist with payroll review and related journal entries, • Maintain fixed asset records, • Support internal and external audit requests with timely and accurate documentation, • Serve as a backup to the Controller as needed, • Identify and recommend improvements to accounting processes and internal controls, • Maintain organized workspaces and digital records in accordance with the company policy, • All other duties as assigned REPORTS TO: Controller WORKS WITH: B&J Team Members, Customers, and Vendors SAFETY REQUIREMENTS OF POSITION: Follow all OSHA safety regulations and those set by B&J Industries REQUIREMENTS OF POSITION: Essential • Bachelor’s degree in accounting, Finance, or related field (or equivalent work experience), • 2–4 years of professional accounting experience, preferably in a manufacturing or industrial environment, • Knowledge of general ledger, reconciliations, accounts payable, accounts receivable, and payroll, • Proficient with accounting systems and Microsoft Office Suite (especially Excel), • Strong analytical and problem-solving skills, • Excellent organizational and time-management skills, • Effective written nd verbal communication skills, • Ability to work independently and collaboratively, • Detail-oriented with high level of accuracy Beneficial, • Experience with cost accounting or ERP systems, • Knowledge of GAAP and internal control best practices PHYSICAL REQUIREMENTS OF POSITION: Sit 75%, Stand 10%, Walk 10%, and Bend 5%. Maximum (minutes): Sit 240, Stand 15, Walk 10, and Bend 5. Must have normal vision (with or without corrective lenses) and normal hearing (with or without hearing aid enhancement). Working Environment: Office environment, low noise level. Occasional exposure to shop environment with moderate noise level, exposure to dust, heat and cold. This position will require drug testing per company policy.

Job DescriptionDescription:Empire Technological Group Limited dba Aruze Gaming Global is looking to add a Senior Accountant - Tax & Payroll to our team!Las Vegas Responsibilities: • Ensure compliance with federal, state, and local corporate tax requirements (income, payroll, gross receipts, sales & use, property, etc.)., • Prepare and file sales tax returns, work to fully implement automated filing within Avalara Avatax., • Monitor tax laws, regulations and perform research on any inquiries/audits., • Support tax provision and financial reporting processes with external advisors, including provision calculations and accounting method reviews., • Provide tax related insights for budgeting and forecasting., • Identify tax savings opportunities and advise on potential implications of business decisions., • Support international taxation activities, including transfer pricing studies, guidance for subsidiaries, and intercompany coordination., • Payroll processing, accruals, and related controls., • Calculate commissions and ensure accurate journal entries/accruals., • Perform month-end close activities, including preparation of journal entries, accruals, and balance sheet account reconciliations including cash, payroll, intercompany, debt, among others., • Ensure the accuracy of general ledger accounts and timely completion of all closing processes., • Review financial data to ensure accurate and complete information for financial reporting purposes., • Ensure compliance with GAAP and Company policies in financial reporting., • Assist in the preparation of audit schedules and provide necessary documentation for external auditors., • Ensure compliance with internal controls and accounting policies, identifying and addressing areas for improvement., • Support SOX (Sarbanes-Oxley) compliance efforts, if applicable, by ensuring proper documentation of financial processes and controls., • Research and interpret technical accounting guidance to support the treatment of complex transactions as delegated., • Assist with the implementation of new accounting standards and changes in accounting policies., • Participate in special projects such as system implementations, process improvements, account clean ups, • Work closely with FP&A, Accounts Payable, Accounts Receivable, and other departments to ensure accurate financial data and to support business initiatives., • Provide insights and analysis to management on financial results and trends., • Bachelor’s degree in Accounting, Finance or related field., • CPA designation or progress toward CPA certification is preferred., • External audit experience with Big 4 or other national firms is highly desired., • 3-5 years of accounting experience in a corporate environment, preferably in a global company and/or in the gaming industry., • Strong experience with general ledger accounting, reconciliations, and financial reporting., • Experience with ERP systems (e.g., SAGE, SAP, Oracle, NetSuite) and advanced proficiency in Microsoft Excel. Experience in Avalara Avatax and Datarails is a plus., • In-depth knowledge of US GAAP and general accounting principles., • Strong analytical skills and attention to detail., • Excellent organizational skills and ability to manage multiple priorities in a fast-paced environment., • Strong problem-solving skills and ability to work independently or as part of a team., • Effective communication skills to interact with various departments and levels of management. To learn more about us and quick response on applications Please visit our website:Please visit Home - Aruze Gaming (aruzeglobal.com) to learn more about Empire Technological Group Limited! Benefits: 401(k) Medical, Dental, Vision Life insurance Paid Time Off Disability Insurance Schedule: 8-hour shift Job Type: Full-time Empire Technological Group Limited dba Aruze Gaming Global is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Requirements:

Job Description At TensorWave, we’re leading the charge in AI compute, building a versatile cloud platform that’s driving the next generation of AI innovation. We’re focused on creating a foundation that empowers cutting-edge advancements in intelligent computing, pushing the boundaries of what’s possible in the AI landscape. About the Role: We are seeking a Staff Accountant to join our expanding Accounting team. This pivotal role will involve maintaining day-to-day accounting operations while also providing comprehensive support for procurement activities as our GPU cloud infrastructure scales. The Staff Accountant will be responsible for AP/AR processing, vendor onboarding, expense reporting, and procurement assistance, ensuring the accuracy of financial records and the integrity of internal controls. This position is ideally suited for an individual who is detail-oriented, process-driven, and enthusiastic about developing scalable systems within a rapidly expanding GPU-as-a-service (GPUaaS) company. Responsibilities: Accounts Payable (AP) * Process vendor invoices in strict accordance with GAAP and company policy. * Support comprehensive vendor onboarding, encompassing W-9 collection, tax documentation, and payment configuration. * Ensure the timely and accurate disbursement of payments to vendors, including GPU suppliers, data center landlords, and utility providers. * Reconcile vendor statements and diligently resolve any discrepancies. Accounts Receivable (AR) * Generate and process customer invoices (covering monthly, quarterly, and annual billing cycles; distinguishing between non-recurring and recurring charges). * Systematically track collections and initiate follow-up on outstanding balances. * Provide assistance with deferred revenue tracking and ensure adherence to customer contract compliance (with consideration for ASC 606). Expense Management * Review and meticulously process employee expense reports (utilizing Expensify or a comparable platform). * Ensure strict adherence to corporate Travel & Entertainment (T&E) policy. * Collaborate with People Operations on payroll adjustments or employee reimbursements. Procurement Support * Assist with the comprehensive processing of purchase orders within NetSuite (encompassing subsidiary-to-subsidiary and vendor purchase orders). * Maintain vendor master data and ensure full compliance with SOC-2 requirements and internal controls. * Coordinate effectively with the Procurement and Operations teams regarding order tracking and approvals. General Accounting & Reporting * Prepare precise journal entries and execute account reconciliations for Accounts Payable, Accounts Receivable, and expense accounts. * Support month-end close processes, ensuring accurate and timely financial reporting. * Collaborate with the Director of Accounting on audit requests and compliance activities. Essential Skills & Qualifications: * Bachelor’s degree in Accounting, Finance, or a related field * 2–4 years of progressive accounting experience, preferably within technology, cloud infrastructure, or SaaS/IaaS environments. * Demonstrated experience with AP/AR processing and vendor management. * Familiarity with enterprise resource planning (ERP) systems (NetSuite is strongly preferred). * Proficiency in Excel and comfort with various financial systems. * Exceptional attention to detail coupled with strong organizational and problem-solving abilities. * Proven capacity to thrive in a fast-paced startup environment and effectively manage multiple priorities. Additional/Preferred Qualifications: * Exposure to ASC 606 (revenue recognition) and ASC 842 (lease accounting). * Experience with procurement workflows or vendor compliance (e.g., SOC-2 readiness). * Prior experience within a startup or high-growth company. We’re looking for resilient, adaptable people to join our team—folks who enjoy collaborating and tackling tough challenges. We’re all about offering real opportunities for growth, letting you dive into complex problems and make a meaningful impact through creative solutions. If you're a driven contributor, we encourage you to explore opportunities to make an impact at TensorWave. Join us as we redefine the possibilities of intelligent computing. What We Bring: In addition to a competitive salary, we offer a variety of benefits to support your needs, including: * Stock Options * 100% paid Medical, Dental, and Vision insurance * Life and Voluntary Supplemental Insurance * Short Term Disability Insurance * Flexible Spending Account * 401(k) * Flexible PTO * Paid Holidays * Parental Leave * Mental Health Benefits through Spring Health

Job Description Boxabl is an innovative construction manufacturing company based in Las Vegas, NV. Our mission is to significantly lower the cost of home ownership for everyone by designing high-quality accessory dwelling units that meet the highest standards of quality, strength, and sustainability. At Boxabl, we value individuals who thrive in dynamic, fast-paced environments. Job Summary The Senior Accountant II is responsible for overseeing and managing all financial and accounting operations for the Company. This role ensures timely and accurate financial reporting, compliance with internal controls and regulatory standards, and effective budgeting and liquidity management. The Senior Accountant II leads the accounting operations team and collaborates closely with other departments to align financial and operational objectives. The Senior Accountant II will drive the Record-to-Report, Procure-to-Pay, and Order-to-Cash Processes for the Company. This includes leading the Company’s quarterly SEC Reporting, managing the Accounts Payable and Accounts Receivable functions, documenting standard operating procedures, reviewing transaction records, creating a digital organization system, handling taxes are paid or applied, and ensuring reconciliations (between General Ledger and Subledgers) are completed on a timely basis. The Senior Accountant II shall be responsible for ensuring the accuracy of financial statements, gain efficiencies during the month-end close, and coordinate the Company’s responses to the external auditors. A critical member of the finance team, the Senior Accountant II will supervise the Company’s Accounting Staff and ultimately has responsibility for ensuring day-to-day transactions are accounted for in accordance with U.S. Generally Accepted Accounting Principles (US GAAP) and SEC Reporting. Job Duties and Responsibilities • Hands on preparation of the 10-K and 10-Q Financial Reports, coordinating with Legal team on the Management Discussion & Analysis, and completing the Disclosure Checklist., • Review Journal Entries, and maintain Enterprise Resource Planning (ERP) System, as the one source of truth for recording transaction records. Review Transactions and close the General Ledger on a timely basis., • Supervise Accounting Staff and provide timely feedback to develop and grow talent on the controllership team., • Review transaction activity, applying GAAP and SEC Requirements to ensure compliance., • Oversee the vendor billing and customer collection processes, including the preparation and analysis of AR and AP Aging., • Manage cost accounting and report variances to production costs, labor, materials, overhead, and fixed assets., • Lead inventory rollforward process, including physical counts of raw materials, work in progress, and finished goods, and valuation adjustments, as needed., • Lead the Company’s interactions with auditors., • Support the FP&A team with data for strategic planning and decision-making. Collaborate with department heads to ensure alignment with financial goals and operational needs., • Coordinate with Tax Advisor for timely preparation and filing of sales & use tax, property tax, and income tax. Coordinate the filing of 1099s & payroll taxes., • Bachelor’s degree in Accounting. CPA, CMA, or FCA preferred., • 7+ years of experience in progressive accounting roles, • Leadership and team management experience is required., • Strong knowledge of cost accounting and manufacturing processes is required., • SEC Reporting Experience with Edgar Next is preferred; familiarity with FloQast is preferred., • Working knowledge of Generally Accepted Accounting Principles (GAAP), • Experience with process automation, AI Agents, and system implementations is required, • Experience reviewing reconciliations and performing variance analysis is required, • Strong attention to detail, highly organized, strict confidentiality is required, • Excellent user of Microsoft Office products, especially Excel, PowerPoint, and Word is required. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Work is performed in an open office environment that allows for collaboration inside and outside of your department., • You must be able to operate standard office equipment (desktop, laptop, printer, scanner, etc.)., • Must be able to walk short distances and within the factory occasionally to perform job duties when necessary., • You may be stationary at a laptop or desktop computer for most of your day creating and compiling, preparing, and analyzing data that may include extensive reading and/or research.

Job DescriptionWhy Join Office1? At Office1, we believe that success starts with our people. Our "Winning Triangle" approach aligns our commitment to customers with our employees' goals, creating a culture rooted in purpose and passion. We foster a collaborative environment where growth opportunities are built around what drives you. Who We Are Since 1995, Office1 has been a trusted leader in office technology solutions for SMBs. We deliver a SaaS-like engagement model, simplifying business technology needs. This approach has made us one of the fastest-growing managed service providers in the Western United States. Come help us shape the future of business technology! About the Role We're seeking a Junior Accountant to join our dynamic finance team and play a critical role in our business operations. You'll be responsible for ensuring accurate financial management, analyzing data, process improvements and compliance with federal, state, and local regulations across multiple entities. This position offers opportunity to learn and grow in your accounting career while working with an amazing team. Key Responsibilities • Take an active role in month-end and year-end closing processes., • Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information., • Produce and present monthly, quarterly, and annual financial reports., • Conduct revenue and expenditure variance analysis and provide insights on business performance., • Maintain and reconcile general ledger accounts, ensuring accuracy and resolving discrepancies., • Act as an accounting resource and support functional leaders across the organization., • Work with multiple legal entities under different corporate umbrellas.What We're Looking For, • QuickBooks experience preferred., • E-Automate experience preferred., • Bachelor's degree in Accounting, Finance, or Business Management (preferred)., • 2+ years of hands-on accounting experience., • Solid understanding of accounting principles and best practices., • Advanced Excel skills (templates, formulas, filtering, etc.)., • Strong analytical, organizational, and project management abilities., • Ability to prioritize tasks, take initiative, and meet deadlines., • Self-sufficient and adaptable in a fast-paced environment., • Excellent communication and relationship-building skills. ✅ Health Benefits: Medical, dental, and vision with generous company contributions. ✅ Supplemental Benefits: VSTD, VLTD, Life, EAP, and more. ✅ 401K Matching: Secure your future with our competitive program. ✅ Onsite Perks: Free parking, gym, showers, lockers, and activity rooms. ✅ Learning & Development: Educational opportunities to support your growth. ✅ Career Advancement: We promote from within whenever possible. Diversity & Inclusion We believe that diversity drives innovation and collaboration. Office1 is committed to building a welcoming and respectful work environment where everyone's unique experiences and perspectives are valued. Ready to Make an Impact? If you're passionate about accounting, detail-oriented, and ready to contribute to a fast-paced, growing company, we'd love to hear from you. Apply today and be part of the future at Office1! Job Posted by ApplicantPro

Job Description Our client, a rapidly expanding company in the food & beverage, fuel, and retail sector, is seeking a skilled Staff Accountant to join their Las Vegas team. This is an excellent opportunity for an accounting professional who enjoys a fast-paced environment and wants to have a direct impact on financial accuracy, compliance, and operational growth. What You'll Do • Prepare and post journal entries and maintain the general ledger with precision, • Manage month-end and year-end closes for multiple business entities, including revenue, inventory, and expense reporting, • File sales tax, fuel tax, and other regulatory reports across multiple states, • Reconcile bank accounts and merchant deposits; research and resolve discrepancies quickly, • Track and reconcile fuel inventory, vendor payables, and franchise royalty activity, • Assist with fixed asset management for store and restaurant locations, • Provide documentation and support during internal and external audits, • Identify opportunities to streamline accounting workflows and support process improvements, • Partner with operations and finance teams to maintain accurate financial data as the organization scales Why This Role You’ll be joining a high-growth organization where accounting plays a visible and influential role. If you’re detail-oriented, proactive, and excited to work across diverse revenue streams and business models, this position offers strong growth potential and hands-on experience. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn. • At least 1 year of accounting experience, preferably in retail, fuel, or franchise operations., • Proficiency in general ledger accounting, journal entries, and account reconciliations., • Knowledge of monthly and year-end close processes, including revenue and inventory reporting., • Experience managing sales tax, fuel tax, and multi-state compliance filings., • Strong skills in bank statement reconciliation and investigating variances., • Familiarity with inventory accounting and fixed asset tracking., • Ability to support audit requests and contribute to process improvements., • Excellent collaboration and communication skills to work effectively across teams.

Job Description We're leading the transition to zero-emission mobility. Alexander Dennis is a global leader in the design and manufacture of double deck buses and is the UK’s largest bus manufacturer. At Alexander Dennis, and across NFI and our family of brands, we are helping to save the planet. Through our Sustainability Pledge, which guides our daily actions and long-term planning, we are passionate about creating a better product, a better workplace, and a better world. To learn more about our Environmental, Social, and Governance (ESG) journey check our website. Our diverse, dynamic and resourceful team members embrace challenges every day which makes us the successful international company that we are. Are you ready to embrace the challenge? Come build the future with us and apply directly to your dream job! Position Summary We are seeking a Senior Accountant to join our Group Finance team. This position will be responsible for overseeing key accounting functions, working collaboratively across the organization, driving continuous improvement, and ensuring compliance with all government statutory regulations. What You Will Do • Support the Finance Business Partner on various aspects of the North American business, • Ensure timely preparation of monthly management accounts, reconciliations, and resolution of queries, • Oversee the general ledger of the regional entities and maintain effective financial controls and policies, • Partner with regional teams on annual budget planning and provide relevant inputs, • Work on key financial areas and reporting including cash flow, fixed assets, and payroll, • Audit accounts receivable and payable functions, • Prepare working papers for direct and indirect tax reporting, • Collaborate with colleagues and all levels of the organization to share information effectively, • Identify opportunities for process improvements and deliver ongoing benefits, • Present a positive and professional image of the company in all contacts and relationships What You Need to be Successful • Certified accountant or equivalent experience in a similar role for at least 3 years, • Experience with accounting and financial systems, such as Hyperion or SYSPRO, • Proficient in Microsoft Office 365 Suite, • Previous experience in Distribution and/or Manufacturing industry is preferred, • Strong analytical skills with the ability to prepare reports, develop policies, and implement systems and procedures, • Excellent communication skills, with the ability to communicate complex information and support others in accounting processes, • Experience working across multiple time zones is desirable, • Competitive compensation and benefit package., • 401(k) plan with company match., • On-the-job training provided in a continuous learning environment., • Advancement opportunities with a growing company., • Apart of a team who is leading the world’s electrification of mass mobility. Our Why We move people. The world's most precious cargo. We are driven by our purpose: we move people. Our vision is to lead the evolution of sustainable on-road mass transportation and mobility and our mission is to design, deliver, and support market-leading bus and motor coach solutions that are safe, accessible, efficient, and reliable. IND-M

Job Description Senior Accountant – Las Vegas, NV • Strong background in real estate accounting, • Experience working with financials from 3rd party property management firms and creating internal financial statements, • Responsible for the full accounting cycle across a portfolio of real estate assets., • Prepare monthly, quarterly, and annual GAAP-compliant financial statements., • Maintain and reconcile general ledgers, journal entries, and bank accounts., • Track and report on capital improvements, reserves, and loan escrows., • Prepare and support audits, tax filings, lender compliance packages, and internal controls., • Assist with annual budgeting, reforecasting, and strategic planning processes., • Bachelor’s degree in Accounting, Finance, or related field., • 4–6 years of accounting experience, with at least 2+ years in real estate (owner-operator environment strongly preferred)., • Proficient in using property management software for all necessary financial and operational duties (Yardi, AppFolio, MRI, etc)., • Strong understanding of GAAP, real estate accounting principles, and property-level financials., • Advanced Excel skills; comfort with consolidating data from multiple sources., • Strong analytical and problem-solving abilities. Meticulous attention to detail and accuracy is a must.

Job DescriptionSalary: Starting @ $85,000.00 Job Summary: The General Manager is responsible for the leadership, management vision, and overall success of the Moapa Paiute Travel Plaza (MPTP). The General Manager is responsible to ensure the facility has the proper controls, reporting, and people in place to effectively and efficiently grow the business to ensure profitability and a positive customer experience. Duties: • Oversees the day-to-day activities of the Moapa Paiute Travel Plaza., • Manages all departments, Managers, Supervisors and is responsible for all personnel issues-including selection, termination, performance appraisal and professional development of subordinates, and staff at the Moapa Paiute Travel Plaza., • Delivers exceptional customer service at all times., • Ensures a clean and safe work environment for employees and customers., • Ensures the timely and accurate delivery of invoices, check requests, weekly, and monthly reports., • Directs and coordinates all business activities, including pricing, sales, and distribution of products., • Ensures the Moapa Paiute Travel Plazas profitability, performance, and achieving sales goals., • Reviews financial statements, sales and activity reports and other performance data to measure productivity and goal achievement., • Identifies areas of business needing cost reduction and program improvement., • Implement improvements and cost containment to assure profitability and success of the, • Directs and coordinates financial and budget activities to fund operations, maximize and increase efficiency while minimizing operating expenses., • Oversees the locating, selecting, and procurement of merchandise for, • Negotiates pricing and purchases of, • Ensures all programs and procedures are followed to ensure the safety of the staff and, • Plans and directs media marketing and sales, • Manage staff, oversee work schedules, and assigning specific duties as, • Determines staffing requirements, hire and train new employees, and oversee new hire, • Motivates and leads a high performance team; attracts, recruits and retains required members of the team capable of meeting or exceeding the performance expectations., • Coaching, developing, evaluating and training staff to ensure performance measures and location standards are met or exceeded., • Provides mentoring as a cornerstone to the management career development, • Promotes a success-oriented, accountable, • Monitors staff performance and conducts performance Provide feedback for improved performance, and implements employee corrective actions as needed., • Assessing and monitoring business performance to determine positive or negative trends and makes business recommendations and decisions to Executive Management., • Responsible for store inventory, point-of-sales accurate recordkeeping, and sound money management practices., • Ensure accurate inventories are done on a regular, scheduled, • Works to develop and maintain productive business relations with vendors, suppliers, and all business, • Oversight of the Tribal, • Ensures compliance with OSHA requirements and all federal, state, tribal and local laws and, • Ensure compliance with all company, • Other duties as assigned or Requirements: • Associate or bachelors degree in business, Management, Economics, Finance, Marketing OR 5 to 10 years of related work experience., • Five years supervisory experience at a minimum level of Assistant Manager or equivalent in retail store sales or truck stop operations and/or management of business with sales volume of more than $15 million per year., • Should have experience with safety, ordering, stocking, and sales of 4 consumer fireworks., • Knowledge of business management, customer service, economics, accounting, budgeting, cost of goods, inventory, sales, marketing, point-of-sales, charge sales, monthly business reporting, • Proficient oral and written, • Must possess computer skills with experience in business software such as Excel, Word,, • Must be able to establish and maintain effective working relationships with subordinates, peers and, • Ability to frequently bend, stoop and reach in order to stock, service customers,, • Must be able to use arms above head/shoulders, • Ability to stand/walk for up to eight hours a, • Ability to lift and carry merchandise, (up to an approximate weight of 50 lbs.), • Able to work in a fast paced environment, • Must possess a valid Driver License, • Must be insurable through tribes, • Must pass pre-employment alcohol/drug screening, • Must pass pre-employment background investigation, • Must be willing to work a flexible schedule including evenings, weekends, and Preferences: • MBA, college degree and/or equivalent, • Previous management experience in a gas station/truck stop, • Previous experience coordinating and supporting special

Job Description Our client is seeking a detail-oriented and organized Accounting perfectional to join our finance team on a contract basis. The ideal candidate will support the accounting department by performing various financial tasks and maintaining financial records. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively in a fast-paced environment. Key Responsibilities: • Reconciliation of customer accounts., • Handle credit card disputes and chargebacks., • Record and reconcile incoming payments., • Prepare and process Journal Vouchers., • Maintain accurate and organized filing systems for financial documents., • Respond to inquiries from customers and internal staff regarding financial transactions., • Support the accounting team with various administrative tasks as needed. Qualifications: • 3-4 years of experience in an accounts receivable or bookkeeping role., • Strong knowledge of Microsoft Office Suite, particularly Excel., • Excellent attention to detail and organizational skills., • Strong analytical and problem-solving abilities., • Ability to work independently and as part of a team., • Good communication skills, both written and verbal. Marathon Staffing is an Equal Opportunity Employer and participates with E-Verify. Company DescriptionOur company enjoys longstanding stability, having been in business for over 30 years. We are an Equal Opportunity Employer and we strive to connect individuals with career opportunities that meet their specific needs.Our company enjoys longstanding stability, having been in business for over 30 years. We are an Equal Opportunity Employer and we strive to connect individuals with career opportunities that meet their specific needs.

Job Description Robert Half Contract Finance and Accounting is looking for Senior Accountant for a part time position for our client in Reno, NV. This role offers the opportunity to work in a collaborative and dynamic environment where your expertise in accounting will drive impactful results. You will play a key role in managing financial reporting, improving processes, and supporting audits. This is a part time opportunity around 20 hours a week, interested candidates must have experience with Sage Intacct. Responsibilities: • Prepare accurate journal entries, financial statements, and balance sheet account reconciliations as part of monthly financial reporting., • Oversee budgeting and forecasting activities, including monitoring actuals and developing future budgets., • Utilize Sage Intacct software to manage accounting tasks effectively and efficiently., • Analyze financial data and provide insights to support decision-making processes., • Ensure timely completion of required filings, such as workers' compensation audits and property tax statements., • Collaborate with cross-functional teams to address accounting challenges and streamline workflows., • Maintain organized records and ensure adherence to accounting standards and regulations., • Proficiency in Sage Intacct software is essential., • Proven experience in preparing financial statements, journal entries, and account reconciliations., • Strong knowledge of budgeting, financial analysis, and monitoring actuals versus projections., • Ability to lead audits and manage compliance requirements effectively., • Bachelor’s degree in Accounting, Finance, or a related field., • Self-motivated with excellent organizational skills and attention to detail., • Exceptional communication skills to collaborate across departments and report directly to leadership., • Minimum of 3 years of experience in accounting roles, ideally within small or agile team environments.

Job Description A privately held real estate investment, development, and management firm with a diverse portfolio of income-producing assets. As an owner-operator, we are deeply involved in the day-to-day and strategic oversight of our properties. Our investments span multifamily, commercial, student housing, and self-storage assets, and we partner with both in-house and third-party property managers to drive performance. We are seeking a detail-oriented and proactive Senior Accountant to join our team. The ideal candidate has a strong background in real estate accounting and is experienced in working with financials from 3rd party property management firms and creating internal financial statements for properties that we self-manage to ensure accuracy, consistency, and timely reporting. Position Summary: The Senior Accountant will be responsible for the full accounting cycle across a portfolio of real estate assets. A key focus of the role includes reviewing, reconciling, and consolidating monthly financial packages received from third-party property management companies. The ideal candidate will have a deep understanding of property-level operations and reporting, and the ability to liaise effectively between internal stakeholders and external managers. Key Responsibilities: Core Accounting Duties: • Perform full-cycle accounting for a portfolio of owned real estate assets., • Prepare monthly, quarterly, and annual GAAP-compliant financial statements., • Maintain and reconcile general ledgers, journal entries, and bank accounts., • Review and analyze monthly financial reports submitted by third-party property management firms for accuracy, completeness, and compliance with internal reporting standards., • Reconcile management-provided financials to company accounting records, including balance sheet and income statement variances., • Ensure timely delivery and standardization of property management financial packages across different operators., • Coordinate with third-party managers to resolve discrepancies, clarify variances, and improve reporting processes., • Aggregate and consolidate property-level reports into portfolio-wide financial statements., • Validate and track property cash flows, rent rolls, operating expenses, and management fees submitted by external managers., • Collaborate with asset management on financial reporting variances and ad hoc requests, • Prepare and support audits, tax filings, lender compliance packages, and internal controls., • Assist with annual budgeting, reforecasting, and strategic planning processes., • Maintain fixed asset ledgers and depreciation schedules. Required: • Bachelor’s degree in Accounting, Finance, or related field., • 4–6 years of accounting experience, with at least 2+ years in real estate (owner-operator environment strongly preferred)., • Experience working with third-party property managers and reviewing external financial reports., • Proficient in using property management software for all necessary financial and operational duties (Yardi, AppFolio, MRI, etc)., • Strong understanding of GAAP, real estate accounting principles, and property-level financials., • Advanced Excel skills; comfort with consolidating data from multiple sources., • Strong analytical and problem-solving abilities. Meticulous attention to detail and accuracy is a must., • Excellent communication and collaboration skills. Must be able to thoroughly communicate in an effective manner with both internal and external stakeholders., • CPA or working toward CPA designation., • Experience with multi-entity structures and intercompany accounting., • Competitive compensation with performance-based bonus, • Comprehensive health, dental, and vision insurance, • 401(k) plan with employer match, • Generous paid time off and holidays

Job Description Job Summary: Are you a meticulous and detail-oriented individual with a passion for finance and accounting? We are seeking a dynamic Staff Accountant to join our team and play a vital role in maintaining the financial health and integrity of our organization. If you have experience in both Accounts Payable and Accounts Receivable, and you're eager to take on responsibilities ranging from overseeing transactions to collaborating on strategic financial initiatives, then we want to hear from you! ???????? Job Duties and Responsibilities • General Ledger and Journal Entries:, • Maintain accurate general ledger and sub-ledgers in line with GAAP., • Prepare journal entries with proper supporting documentation., • Create new general ledger codes as needed and ensure systematic consistency., • Account Reconciliation and Reporting:, • Perform mid-level account reconciliations and investigate/correct discrepancies., • Assist in monthly, quarterly, and annual financial close processes, including preparing accruals and reconciling accounts., • Produce financial statements, management reports, and variance analyses., • Prepare documentation for internal and external audits as needed., • Cost Accounting & Inventory:, • Participate in inventory counts and verify the accuracy of inventory-related data., • Assist in gross margin analysis for products and support cost accounting initiatives., • System Integration and Automation:, • Leverage Airbase for pre-accounting approvals and spend management., • Use FloQast to automate reconciliations, manage close checklists, and streamline workflows, integrating directly with Sage for month-end processes., • Utilize Sage for general accounting, financial reporting, and process automation., • Bachelor’s degree in accounting, Finance, or a related field., • Preferably 2+ years’ experience in a manufacturing or related environment., • Proficiency with Airbase, FloQast, and Sage (especially Sage X3); strong Excel skills., • Understanding cost accounting, inventory controls, and manufacturing processes., • Analytical thinker; highly organized with keen attention to detail., • Ability to communicate clearly and work collaboratively across teams., • Previous exposure to cost/variance analysis, inventory management, and reconciliations within an ERP setting. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Work is performed in an open office environment that allows for collaboration inside and outside of your department., • You must be able to operate standard office equipment (desktop, laptop, printer, scanner, etc.)., • Must be able to walk short distances and within the factory occasionally to perform job duties when necessary., • You may be stationary at a laptop or desktop computer for most of your day creating and compiling, preparing, and analyzing data that may include extensive reading and/or research., • May have to express or exchange ideas verbally to clients or the public and to convey detailed spoken instructions to other employees accurately, loudly, or quickly.

Job DescriptionDescription: Cenegenics, the leader in longevity medicine designed to reverse aging, is the company at the core of the BestLife Holdings, Inc. portfolio. At Cenegenics, we’re not just redefining healthspan — we’re reinventing what it means to lead in the precision medicine/longevity space. Sitting at the intersection of data, technology and metabolic science, its foundational offering is a comprehensive whole-body analysis coupled with a highly personalized Performance Health Age Management membership program designed to help men and women achieve their peak cognitive, physical and metabolic health. About the Role The Staff Accountant assists in preparation of cash posting and reporting, corporate card management, and assisting with the monthly closing process. Individual will work with leadership, department heads, and our clinics to assure all necessary resources are available to provide the highest level of accurate financial data across multiple entities. In addition, the Staff Accountant will work with the Controller to ensure efficient processes, that reduce risk and promote meaningful, insightful data for the organization. What You Will Do • Assists with the creation of monthly reports for financials, • Record revenue and income, • Record complicated cash transactions and bank deposits, • Produces and disseminates Physician invoices, • Supports the reconciliation of certain accounts in the income statement and balance sheet, • Helps prepare entries for the closing of the month, • Record routine journal entries using established parameters and formatting, • Ability to work independently while building effective work relationships, working towards meeting established targets/goals, • Tech-savvy, results-driven and highly analytical, you are a relationship builder with high EQ and communication skills that allow you to be effective at influencing a variety of stakeholders, • Sound judgment, strong worth ethic, professionalism, and integrity, • Relevant certifications in field (if any), in good standing, • The ability to roll-up your sleeves to tackle operational work, • Must be detail oriented and able to handle complex instructions with care and follow-through, • Demonstrates accuracy and thoroughness in execution of assigned tasks, • Ability to adapt to change and work in a fast paced, demanding environment, • Bachelor’s degree in business, finance, accounting or other related field, or equivalent experience, • Thorough knowledge of accounting principles and procedures and solid knowledge of Cost of Goods Sold and Operating Expense cost containment, • Familiarity with ASC 606 revenue recognition standards, • Excellent verbal and written communication skills, • Ability to maintain strict confidentiality regarding sensitive financial and proprietary information, • Passionate about longevity, healthy aging, healthcare and committed to personal self-care, healthy lifestyle, and personal growth, • Experience with ERP systems (Salesforce) and Great Plains strongly preferred What we value • Possibilities – we make the impossible possible. To our members we say, “We can make that work”, • Excellence – in everything we do, big and small, we do it right – consistently, • Integrity – we speak up and do the right thing, • Collaboration – new ideas are best actioned together, • Diversity – different backgrounds and perspectives better everything we do, • Innovation – out-of-the-box thinking happens every day here!, • Respect – we celebrate and admire the experience and expertise of our teammates Investments in your health • Competitive compensation, • A flexible (and/or remote) working environment, • 100% employer-paid employee medical, dental and vision premiums, • Health Savings Account with company contributions, • Supplemental insurance elections, • Paid time off, • Education assistance program, • 401(k) with company match, • Gym dues reimbursement, • Other great perks and benefits BestLife is an Equal Opportunity Employer BestLife policy is not to discriminate against any applicant or employee based on actual or perceived—or association with others of an actual or perceived—race, color, religious creed, sex or gender, national or ethnic origin, age, physical or mental disability, medical condition (including pregnancy, childbirth, and related conditions), genetic information, gender identify or expression (including transgender status), sexual orientation, marital status, veteran status, citizen or immigration status or any other basis protected by federal, State, or local laws. BestLife also prohibits harassment of applicants and employees based on any of these protected categories. BestLife participates in E-Verify Not sure if this is you? If you don’t meet 100% of the above qualifications, you should still consider applying. We carefully consider every application, and will either move forward with you, find another team that might be a better fit, keep in touch for future opportunities, or thank you for your time.

Job Description Las Vegas Petroleum is a leading operator of travel centers, convenience stores, and quick-service restaurants across the country. We are dedicated to providing travelers with high-quality service, clean facilities, and a wide range of amenities to meet their needs on the road. Overview We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will possess a strong understanding of corporate accounting principles and financial concepts, along with the ability to mentor junior staff. This role is essential in maintaining accurate financial records, preparing reports, and ensuring compliance with tax regulations. The Staff Accountant will play a key role in supporting the organization's financial health and growth. Duties • Accurately process and record daily transaction entries for accounts payable, accounts receivable, and general ledger., • Perform invoice matching to locations and payments, • Conduct account reconciliations for bank accounts, balance sheet accounts, and intercompany transactions., • Assist with month-end closure, including preparing journal entries, ensuring all financial data is accurate and complete., • Maintain the integrity of financial records by ensuring compliance with accounting standards and internal controls., • Support audits by preparing documentation and reports as needed., • Collaborate with cross-functional teams to resolve accounting issues and improve financial processes., • Assist in the preparation of financial statements and management reports. Join our team as a Staff Accountant where you can leverage your expertise while contributing to the overall success of our organization. Requirements Qualifications: • Bachelor’s degree in Accounting, Finance, or related field., • 1-3 years of experience in accounting or a related role., • Transaction matching, account reconciliations, and month-end closure processes., • Proficiency in accounting software (e.g., QuickBooks, NetSuite, or similar)., • Strong analytical and problem-solving skills., • High attention to detail and accuracy., • Ability to work in a fast-paced environment and manage multiple tasks and deadlines., • Health, • Dental, • Vision, • 401K

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

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

Job Description The Staff Accountant will work with the outsourced accounting firm to support the accounting functions of the Company. MUST HAVE RECENT AND prior work history in Full Cycle Government contracting. In addition to being well versed in job cost accounting, the Staff Accountant has comprehensive understating of Generally Accepted Accounting Principles (GAAP), possesses extreme attention to detail, and has expert proficiency in Microsoft Excel. Duties associated with this role may include, but are not limited to: • Extensive use of PROCAS Accounting, Timekeeping, and Expense Reporting Software in a DCAA compliant environment for Government Contractors and Excel for all functions within the Accounting and Finance Department., • Enter contracts into PROCAS with appropriate CLINs, Labor categories, costs, points of contact and all other required contract data by. Must have extensive experience reading and interpreting Government Contracts, • Enter employees into PROCAS and allocate the appropriate CLINS/LCATS, Hours, and Rates to each employee using cost and pricing data and in concert with the Program Manager, • Create and submit contract invoices into Wide Area Workflow and all other government submission platforms., • Monitor payment portals weekly and providing AR Reports to ensure Net 30 for all payments, recording payments timely, and calling customers if invoices are not paid Net 30, • Validate and enter accounts payable for various contracts, task orders, and general operations of The Company., • Assist with monthly closing of the books to include reconciliation of all accounts (bank, payroll, credit cards, etc.), amortization of prepaid expenses, depreciation of fixed assets, posting all revenue and expenses, and other related as directed., • Assist in the preparation of monthly, quarterly, and annual financial reports to include Balance Sheet, Income Statement, Profit & Loss by Contract, and various others., • Provide support for quarterly, annual, and periodic audit requirements., • Analyze project costs/expenses for compliance with the contractual requirements and Government regulations., • Review Requests for Proposals (RFP) and proposal documents for compliance to customers' specifications and requirements and adherence to company policy., • Develop, analyze, prepare, and support cost proposals to government and commercial customers., • Review and maintain current subcontractor insurance certificates, contracts, files, and all pertinent information per ISO 9001, • Maintain effective communication within the workplace as well as with clients, outside vendors, subcontractors, and government agencies., • Assist with end of year Tax documentation to include 1099 Reports, apportionment, state and federal requirements, sales and use tax and other local tax items., • Support special projects as requested. Education: Bachelor's Degree in Accounting. CPA candidate preferred. Skills: EXPERT Knowledge of the following: • Accounting, Timekeeping, and Expense Reporting for Government Contractors is required., • Entering contracts at the BPA or Task order level as well all reporting associated with it and entering and processing modifications., • Creating Invoices and submitting across Government payment portals., • Entering new employees and creating or running reports for multiple government contracts., • DCAA regulations, timekeeping and expense reporting, accounting and financial analysis, and project management., • GAAP., • DCAA, FAR, DFARS and other applicable regulations, • Collecting, analyzing, tabulating, evaluating, and presenting data., • Personal computer operations, MS Office Suite to include Word, Excel, PowerPoint, and MS Project, • Expert in all Federal Government contract types, • Creating and improving processes., • Defining problems, conducting research, collecting data, establishing facts, drawing valid conclusions, and formulating recommendations., • Delivering Financial information to company executives, • Procas Preferred (or will have to learn). Deltek or other govcon systems required., • Ability to take initiative and work independently., • Ability to be well-organized and self-directed., • Ability to apply and demonstrate strong analytical and organizational skills., • Ability to provide guidance and accurate information., • Ability to accurately prepare daily, weekly, monthly, quarterly, and annual reports., • Ability to maintain a harmonious and effective working relationship with SRE employees and federal contracting industry staff. Compensation: The estimated salary range for this position is estimated to be $60,000 - $100,000/year. Please note that the salary information is a general guideline only. SRE considers a wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Additionally, SRE adheres to all state and federal requirements regarding salary to ensure compliance with applicable labor laws. The estimate displayed represents the typical salary range for this position and is just one component of SRE's total compensation package for employees. Work Environment: Primarily Remote work with occasional travel to Las Vegas or other designated meeting location (up to five times per year). EEO Commitment: SRE employees and applicants for employment are covered by federal laws designed to safeguard employees and job applicants from discrimination on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit-based factors. These protections extend to all management practices and decisions, including recruitment and hiring, appraisal systems, promotions, training, pay equity, and career development programs. Consistent with these obligations, SRE also provides reasonable accommodations to employees and applicants with disabilities and for sincerely held religious beliefs, observances, and practices.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: MP Materials is seeking a strategic, detail-oriented, and results-driven Director, Fixed Assets to oversee and optimize the management of our physical assets across our growing mining and manufacturing operations. This role is pivotal in ensuring accurate tracking, valuation, and compliance of all fixed assets, from acquisition through disposal, while driving continuous improvement and operational excellence in asset management practices. Position Responsibilities: • Develop, implement, and enhance comprehensive fixed asset management policies, procedures, and internal controls tailored to the unique needs of mining and manufacturing environments., • Lead fixed asset accounting processes, including asset capitalization, depreciation, transfers, impairments, and disposals, ensuring adherence to GAAP, and company policies., • Coordinate with internal and external auditors to support timely completion of audits and ensure compliance with Sarbanes-Oxley and other internal control requirements., • Partner with operations, project teams, engineering, procurement, and IT to ensure seamless flow of asset data and documentation from project initiation through operational handover., • Manage and optimize the use of fixed asset management software, ERP modules (e.g., SAP), and reporting tools to improve accuracy, transparency, and efficiency., • Oversee periodic physical inventories and reconciliation processes of fixed assets across all sites, proactively identifying and resolving discrepancies., • Lead, mentor, and develop a high-performing fixed asset team; build a culture of accountability, collaboration, and continuous improvement., • Bachelor’s degree in Accounting, Finance, or a related field., • Minimum of 10 years of experience in fixed asset accounting, asset management, or related fields, including at least 5 years in a leadership or managerial role., • Proficiency in fixed asset accounting standards (GAAP), internal controls, and regulatory compliance requirements., • Advanced knowledge of ERP systems (e.g., SAP) and fixed asset management tools., • Demonstrated experience leading cross-functional initiatives, managing teams, and driving process improvements., • Excellent organizational, analytical, and communication skills with the ability to present complex information to senior leadership and stakeholders., • Master’s degree in Accounting, Finance, Business Administration, or related discipline., • Relevant certifications such as CPA, CMA, or equivalent., • Experience in large-scale mining, manufacturing, or capital-intensive industrial environments., • Knowledge of construction accounting, project asset management, and asset reliability best practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-844-6111; dial 7 when prompted for HR; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.