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Job Description Director of Engineer ABOUT WARWICK HOTELS AND RESORTS Warwick Hotels and Resorts is a refined collection of more than 50 luxury hotels and resorts around the world – from New York to Paris, Geneva to Bali, and Barcelona to Bangkok. All of our sumptuous hotels can be found in prime locations in some of the world’s finest business and leisure destinations. We are proud of our passion, our people, and our commitment of delivering the ultimate hotel experience. Primary Goal - Maintain the entire hotel facility, including the physical building structure, all mechanical, electrical, HVAC systems, and related equipment in accordance with energy conservation and preventative maintenance programs. Ensure the upkeep of guest areas to maintain an attractive hotel. Director Engineer - Warwick Hotel Denver ESSENTIAL FUNCTIONS • Conduct walk-throughs and visually assess the safe and efficient maintenance and operation of the physical structure(s) of the hotel, all mechanical, electrical, HVAC systems and any other related equipment., • Verify completion of all routine maintenance on public spaces, meeting rooms, ballrooms, outlets, back of the house spaces, and grounds. Verify completion of all repairs, replacement, and renovation projects to offices and employee work areas., • Assist in hiring, training, supervising, and disciplining department staff and all other staff under direction of the Engineering Department, such as painters, , and groundskeepers., • Adhere to all corporate-required purchasing policies and controls, including, but not limited to, all outside contractor bids, budgets, and schedules. Follow prescribed safety procedures for personnel and equipment by the company and OSHA., • Maintain effective Energy Management and Preventive Maintenance programs and conduct special training for other operating departments on the safe and efficient use of equipment and energy in the hotel. · Supervise necessary repairs and maintenance throughout the hotel. · Prepare technical data, bidding, project work, alterations, and repairs for properties. Must have basic knowledge of building codes. · Actively train in fire prevention, environmental health and safety and engineering systems. Attend all meetings regarding hotel operations, i.e., department, fire, safety, health and quality improvement. · Oversee daily and weekly payrolls. Prepare departmental manpower schedules. · Oversee water treatment programs. · Attend morning walk arounds as required. SPECIFIC JOB KNOWLEDGE, SKILLS AND ABILITIES · Knowledge of computer accounting programs, math skills as well as budgetary analysis capabilities required. · Must have a thorough knowledge of all types of mechanical equipment such as chillers, boilers, water softeners, and refrigeration equipment. · Must have thorough knowledge of plumbing and electrical systems, maintenance of records of power, water and fuel consumption. · Must have experience in office procedures, ordering materials, securing bids, and of city codes and other applicable building laws, building construction, blueprint reading, etc. Job Type: Full-time Pay: $70,000.00 - $90,000.00 per year Benefits: • Dental insurance, • Employee discount, • Flexible schedule, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Referral program, • Tuition reimbursement, • Vision insurance Experience level: • 4 Plus years Schedule: • 8-hour shift, • Holidays, • Monday to Friday, • On call, • Overtime, • Weekends as needed Work setting: • In-person Experience: • Engineering or building maintenance: 4 years (Required), • Denver, CO 80203: Relocate before starting work (Required) Work Location: In person

Job Description The Organization: Our client is a single-family office that provides traditional family office services, including legal advice, tax preparation, trust and estate planning, wealth management, insurance and risk management, financial planning, philanthropic support, property management, investment management, and various administrative services to a UHNW family. The Position: The Director of Operations will be responsible and accountable for the overall management of the family office's operational and administrative activities and functions. He/she will also be responsible and accountable for the management, development, and supervision of the family office team. Responsibilities: • Operational and Administrative Management. Manage the family office team; create a high-performance, collaborative environment in which clearly articulated goals are met., • Financial Reporting, Accounting, and Tax Oversight. Work with accounting and tax advisors to implement proper financial management controls. Oversee day-to-day financial operations, including bill pay, bookkeeping, financial reporting, and controls., • Relationship Management. Oversee service delivery from third parties to family clients, advisors, and related contacts., • Property and Household Services. Work collaboratively with the Director of Family Services to ensure the effective, timely, and secure delivery of the household and property services to the family., • Other. Support additional functions and services as required. Qualifications: • Minimum of 10 years of increasing relevant experience in operations, accounting, and finance, preferably in the family office/wealth management industry, working with high-net-worth families. Prior experience working with/advising family office clients or multigenerational families of significant wealth with complex structures and an understanding of and affinity for high-net-worth family clients and their needs and issues is a plus., • Undergraduate degree required; advanced degree preferred (i.e., MBA)., • Certifications (i.e., CPA, CFP, CFA)., • Ability to develop, motivate, and effectively lead a culture of quality and excellence; exceptional interpersonal skills. Approachable and able to build rapport with all family office staff; inclusive team player; collegial; accessible to all clients and staff., • Strong relationship management skills with a consultative approach and excellent listening skills; agility with differences in communication styles and preferences, with the ability to adapt and communicate effectively with all; effective facilitator in all interactions with family clients, family office staff, enterprise leadership, and outside providers., • Proven track record of success in managing multiple projects, driving things forward, being a creative thinker and problem solver, serving a broad client base, demonstrating initiative, highly proactive approach, service heart, adaptable, and responsive to all client needs., • Personality and style/nature that adds positively to the values of the family: grit, loyalty, adventure, integrity, and humility., • Possess a hands-on, "no job too big or too small" attitude., • In the office (5 days of the week). Salary & Benefits: • $175-210k., • Health and dental insurance., • 401K with contributions., • Paid Time Off (PTO) and Holidays. #IND2

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Signing bonus $150 Sign-On Bonus for new employees! Terms apply What you need: • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns, • Passion for providing extraordinary customer service, • Excellent communication and interpersonal skills, • Ability to thrive in a fast-paced work environment, • Basic computer skills, • Willingness to learn, • Experience in accounting, finance, retail, bookkeeping, or taxesAdditional Perks:, • Full-time and part-time positions are available, • Flexible Schedule Options Work that works for you!, • Work Lotto (Win money for logged shifts), • Low-cost benefits (healthcare, dental & vision), • Teladoc (Unlimited Teladoc sessions for you and your whole household for $18 per month), • Free identity theft protection, • Corporate discount program, • Free tax preparation training and PTIN registration reimbursement, • Referral bonus opportunities are available for referring qualified candidates, • Free continuing tax education, • Enrolled Agent materials and testing reimbursement, • Opportunities for advancement within the organization, • Employee referral program & sign-on bonus for new Tax Preparers (terms apply), • Medical & Prescription benefit option (eligible to participate after working 1,560 hours annually), • 401k with Company Match (eligible to participate after working the first 1,000 hours) If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today

Job Description Payroll Specialist Please note that this job posting is for UPCOMING opportunities with our clients. These opportunities may be onsite or hybrid, depending on the specific opportunity. LHH Recruitment Solutions is proactively recruiting Payroll Specialists in the Denver Metro Area for upcoming job opportunities with our clients. These opportunities may be temporary, temp-to-hire, or direct hire. Typical compensation is between $52,000 and $65,000 annually or between $25.00 and $31.25 per hour. If the role is temporary or temp-to-hire, you will be able to sign up for LHH’s benefits programs (details below). Typical Responsibilities: -Calculating employees’ wages and other forms of compensation -Maintaining and update employee payroll information -Verifying timesheets -Researching and resolving payment discrepancies -Maintaining compliance with all applicable laws and regulations -Running payroll reports -All other related tasks as required Typical Qualifications: -At least two years of recent, relevant experience in a similar Payroll role -Previous experience with accounting/HR software such as QuickBooks, Sage, SAP, NetSuite, UltiPro, PeopleSoft, Oracle, etc. -Associate’s Degree or higher in Accounting, Finance, Human Resources, or a related field preferred -Excellent attention to detail -Excellent analytical skills -Excellent organizational skills Typical Compensation: -Annual salary between $52,000 and $65,000 or hourly rate between $25.00 and $31.25 -LHH benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State or local law; and Holiday pay upon meeting eligibility criteria. If you think your skillset makes you the best candidate for these upcoming Payroll Specialist jobs in Denver, CO, then apply NOW! Apply here or e-mail your résumé in Microsoft Word format to for immediate consideration. Pay Details: $52,000.00 to $65,000.00 per year Search managed by: Justin Pagador Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionDescription: POSITION OVERVIEW: The Accounting Supervisor oversees and manages the Orthopedic Centers of Colorado accounting department's operations, ensuring accuracy, compliance, and efficiency in financial processes, while also supervising and mentoring accounting staff. This position reports to the Director of Finance. ESSENTIAL FUNCTIONS: • Supervision and Leadership:, • Supervise and mentor accounting staff, including accountants, bookkeepers, and clerks., • Assign tasks, monitor performance, and provide feedback., • Lead and motivate the team to achieve goals and objectives., • Conduct performance evaluations and appraisals., • Financial Operations:, • Oversee daily accounting transactions, including accounts payable, accounts receivable, general ledger, and bank reconciliations., • Prepare and review financial statements and reports., • Conduct financial analysis and provide insights to support decision-making., • Manage month-end and year-end closing procedures., • Participate in payroll processes., • Ensure compliance with accounting standards and regulations., • Budgeting and Forecasting:, • Assist in the preparation of budgets and forecasts., • Monitor actual performance against budget and identify variances., • Process Improvement:, • Identify and implement process improvements to enhance efficiency and accuracy., • Establish and maintain accounting policies and procedures., • Communication and Collaboration:, • Communicate financial information clearly and effectively to both internal and external stakeholders., • Collaborate with other departments to ensure smooth financial operations., • Other duties as assigned Requirements: REQUIRED QUALIFICATIONS AND SKILLS: • Proven work experience as an Accounting Supervisor, • Strong written and oral communication; strong interpersonal skills, • Excellent analytical and problem-solving skills, • Strong leadership and supervisory skills, • Strong computer skills, MS Excel in particular (managing spreadsheets, creating chart and using advanced formulas), • Solid knowledge of bookkeeping and accounting principles, laws and regulations, • Excellent organizational skills and attention to detail, • Self-motivated, takes initiative, can work independently and as part of a team, • Strong orientation to deadline and detail, • Ability to work in a continuously changing environment, flexible, • Curiosity and a passion for learning, • Team management skills., • Ability to prioritize work., • Bachelor's degree in Accounting or related field, • Accounting certification (e.g., CPA, CMA) is a plus, • Working knowledge of QuickBooks Online $65,000 - $85,000 per year • Medical, Dental and Vision Insurance, • Generous PTO package and paid holidays, • Company-paid life insurance and long term disability insurance, • Ability to purchase accident insurance, short and long-term disability insurance., • Opportunities for internal training and development, • Annual stipend for continuing education in certain positions, • Retirement Plan eligibility after one year of service with eligibility in company profit sharing, • Typical business office environment, • Possibility of local travel, • Constant viewing of computer monitor, mousing and typing, • Frequent standing, walking and sitting, • Frequent stooping, lifting, carrying and pushing/pulling 10 pounds or more, • Occasionally lift and/or move up to 50 pounds, • Specific vision abilities required by this job include close vision, color vision, peripheral vision, and ability to adjust focus, • Hours of business are Monday – Friday from 8:00 a.m. to 5:00 p.m. Must be able to work early, late and long hours, as needed, to meet the essential functions of the job

Job Description POSITION SUMMARY: We are seeking a Project Scheduler to work in our office in the Denver area. Our office is located 15 minutes from the Denver airport. PRIMARY JOB RESPONSIBILITIES: • Assist project managers and project controls specialists in development of all required monthly and quarterly scheduling reports for their assigned projects. These reports include but aren't limited to: weekly schedule updates, look-ahead schedules, critical path analysis, schedule impact analysis, earned value analysis, S-curves creation and analysis, resource reporting and writing schedule narrative when requested., • Complete all deliverables and meet deadlines within assigned projects., • Create new proposal and project schedules in the system., • Work with Estimating and Project Management teams to understand schedule contract requirements and coordinate the project team input to schedule., • Attend any weekly and monthly owner meetings with the PM as needed., • Assist PM’s, Directors, VP’s, and PCM with special reports, requests, analysis, subcontractor/EPC daily, weekly, monthly reports to ensure data accuracy, and other Site Manager miscellaneous day to day activities., • A four (4) year degree or equivalent work experience in Construction Management, Electrical/Civil/Mechanical/Industrial Engineering, Accounting/Finance, Project Management., • 2+ years of scheduling experience from a Solar EPC., • Experience in P6 (strongly preferred) or MS Project., • Scheduling specific training or certificate desirable., • Excellent written and verbal communication skills., • Solid understanding of CPM Scheduling practices., • Ability to read and understand prints and contracts., • Self-disciplined, motivated, working with limited direct supervision, self-sufficient problem solver., • Strong attention to detail along with constant process improvement vigilance required., • Must be able to meet all deadlines., • Salary range $100,000 - $120,000 annually, dependent on experience, qualifications, and competencies. This salary range is subject to change, • Paid Company Holidays, • Paid Time Off, • We provide paid sick leave as required by Colorado’s Healthy Families and Workplaces Act., • Medical, Dental, Vision, FSA/HSA, Short Term/Long Term Disability, 401K with matching contribution. #LI-SB1

Job Description Job Title: Senior Staff Accountant Summary: The Senior Staff Accountant plays a key role in maintaining accurate financial records and supporting the financial health of the Association. Essential Duties and Responsibilities: • Assists with the month-end close process including preparation and posting of journal entries, general ledger reconciliations, balance sheet reconciliations, sub-ledger reconciliations, and variance analyses., • Reconciles daily bank transactions with the general ledger and prepares monthly bank reconciliations, investigates and assists with correcting any errors. Verifies bank adjustments and chargebacks to the appropriate sub-ledger., • Monitors the condo resale process which includes reviewing status letters to mortgage lenders and verifying property ownership transfers in the Resident Management System., • Maintains accurate records for accruals, prepaids, and fixed asset ledgers., • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports., • Assists the Controller in preparing monthly and year-end financial reports, as well as the annual audit., • Assists with determining proper handling of financial transactions and approves transactions within designated limits., • Assists with the implementation of accounting systems and control procedures., • Assists with creating annual budgets and analyzing budget data for accuracy and reasonableness. Responsible for inputting annual budgets into accounting software and compiling budgets for presentation to management., • Monitors compliance with generally accepted accounting principles and Association procedures., • Performs as backup to the Accounts Payable and Accounts Receivable functions., • Other duties as assigned. Qualifications and Requirements: The qualifications below outline the knowledge, skills, and abilities necessary for successful performance in this position. Reasonable accommodations will be provided as needed to enable individuals with disabilities to perform the essential functions of the job. Education/Experience: • Bachelor's degree (B.A. or B.S.) in Accounting from a four-year college or university is required;, • Minimum of 8 years of progressive accounting/finance experience., • Experience with CCIOA software is highly preferred. Language: Excellent verbal and written communication skills are a must, including the ability to read and interpret a variety of documents such as spreadsheets, state statutes, and procedure manuals; as well as the ability to speak effectively with residents and employees of the Association. Reasoning: Ability to identify and resolve problems in a timely manner; analyze information skillfully and develop alternative solutions; synthesize complex or diverse information; interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Teamwork: Balances team and individual responsibilities; exhibits objectivity and openness to others' views; gives and welcomes feedback; contributes to building a positive team spirit; puts success of team above own interests; supports everyone's efforts to succeed; Recognizes accomplishments of other team members; respects individuals’ diversity. Professionalism & Ethics: Treats others with respect and consideration regardless of their status or position; inspires the trust of others; works ethically and with integrity; tactfully approaches others; reacts well under pressure; accepts responsibility for own actions; follows policies and procedures; upholds the Association's goals and values. Dependability & Punctuality: Is consistently at work and on time; ensures work responsibilities are covered when absent; Arrives at meetings and appointments on time. follows instructions and responds positively to management direction; takes responsibility for own actions; follows through on commitments; completes tasks in a timely manner or notifies the appropriate person with an alternate plan; commits to long hours of work when necessary to reach goals. Working Conditions: Encountered on a regular basis as part of the work this job performs. Never Occasionally (0-30%) Frequently (31-60%) Continuously (61-100%) Lifting or Carrying: 1-10 lbs X 11-20 lbs X 21-40 lbs X 41-60 lbs X 61 + lbs X Pushing or Pulling: 1-40 lbs X 41-60 lbs X 61 + lbs X Bending or Stooping X Reaching Above Shoulder Level X Driving Automatic Equipment Vehicles X Working with Machinery X Climbing X Walking X Standing X Sitting X Working in Extreme Temperatures X Note: Job descriptions are not intended to be exhaustive lists of all responsibilities, skills, efforts or working conditions associated with a job, but are intended to accurately reflect principal job elements. All offers of employment are contingent upon successful completion of a pre-employment background screening and drug test.

Job Description POSITION SUMMARY: The Director of Operations (DOO) is a member of the senior leadership team responsible for overseeing and optimizing production processes. This role will manage and direct all production facility operations, ensure safety and quality standards are met while maintaining production schedules and implementing continuous improvement initiatives. The DOO will collaborate with other leaders to develop operational plans in alignment with the company’s strategic goals. JOB RESPONSIBILITIES: • Quality, Health, Safety and Environment (QHSE) compliance: Ensure QHSE compliance with the company’s policies and procedures and lead improvement initiatives., • Delivery: Responsible for on-time delivery of goods to internal and external customers, • Cost: Develop and manage budgets and resources and implement improvement plans to maximize cost, • People & culture: Manage staffing requirements, onboard and develop employees. Oversee development plans and performance for all manufacturing staff and foster a culture of efficiency, quality and safety., • Production planning: Responsible for developing and implementing production plans to meet customer demand. Manage supply chain activities to ensure timely and cost-effective performance, • Leadership and communication: Lead by example. Promote an environment of clear, open and constructive communication with internal and external stakeholders, • Reporting: Ensure timely and accurate performance reporting, • 8+ yrs. experience in manufacturing and/or warehouse leadership, • Deep understanding of relevant OSHA standards, • Basic finance and accounting skills, • Experience managing and implementing lean manufacturing principles, • Place of Employment is located in Aurora, CO at a newly constructed, climate-controller, warehouse/building with amenities. This position requires the Director of Operations to make themselves available at any given time as requested by Senior Management., • Annual Salary (commensurate with experience): $145,000 - $170,000, • Discretionary Bonus potential/offering, • Competitive Benefits package: Medical, Dental, and Vision insurance coverages, • 401(k) retirement savings program, • PTO program for optimal work-life balance, • Employee ReimbursablesNo visa sponsorship available. Candidates must be eligible to work in the United States. No relocation assistance will be provided for this role. We do not accept any and all unsolicited resume submissions and correspondences from agencies, recruiting firms, or staffing groups. Any solicitation to any BYLD team member will be immediately dismissed. ABOUT BYLD: BYLD is a construction technology company that provides software and hardware solutions for the design and construction industry. BYLD’s goal is to provide a more efficient and cost-effective framing solution for cold-formed, steel multi-unit structures. BYLD operates in a dynamic environment and strives to support a culture that is collaborative, innovative, and creative. BYLD also offers a flexible work environment. BYLD is an Equal Opportunity Employer. At BYLD we are continually improving recruitment, employment, development, and promotional opportunities for its employees. Our section decisions are based on job-related factors and not on the basis of age, race, sex, color, religion, sexual orientation, national origin, disability, veteran status, or any other status protected by federal, state, or local law. Powered by JazzHR vvqSJKMmy8

Job Description Western Veterinary Partners (WVP) is a people-centric veterinary support organization that?acquires, invests in, and supports veterinary practices and animal hospitals throughout the United States. WVP is a highly acquisitive company focused on continued growth and expansion into new markets and states. Post-acquisition, WVP supports its partner practices in achieving our collective goals to recruit and retain doctors, staff, and clients in the communities we serve. Headquartered in Denver, CO, we are driven by our values of integrity, collaboration, alignment, growth, support, and relationships. We are seeking a dynamic, hands-on Controller to join our Accounting leadership team in a PE-backed, high-growth, multi-unit environment. The Controller will play a critical role in scaling the Accounting function, ensuring accurate and timely financial reporting, optimizing processes, and leading a team through a period of rapid expansion. This individual will serve as a key partner to executive leadership, driving both operational efficiency and strategic insight to support the company’s growth trajectory. This role requires candidates to live in the greater Denver area, with a hybrid work environment. (Three days a week in office -Monday, Wednesday and Thursday. Key Responsibilities: Team Development • Lead, mentor, and develop a high-performing accounting team, • Foster a culture of continuous improvement, accountability, and professional growth, • Direct and oversee all aspects of accounting operations, including the month-end close process, preparation of consolidated financial statements, and maintenance of strong internal controls, • Ensure accuracy, timeliness, and GAAP compliance of financial reporting, • Lead annual audit preparation and act as the primary liaison with external auditors, • Deliver timely, accurate ad hoc reports and financial analyses to support executive decisions and operational planning, • Cross-Functional Collaboration & Process Improvement, • Partner with other departments to better understand operating results, enhance information accuracy, and create efficiencies in accounting processes, • Identify, recommend, and implement ideas for process improvement, automation, and system enhancements, • CPA Certification: Active Certified Public Accounting (CPA) license is required, • Experience: 12+ years of progressive finance/accounting experience with strong business acumen and in-depth understanding of US GAAP, • Demonstrated experience in a high-growth, multi-site environment with exposure to large volumes of accounts payable, • Prior experience as a Controller in a private equity-backed company strongly preferred, • Experience with Sage Intacct or similar general ledger/ERP software is preferred, • Proven ability to lead and develop a team, instilling a culture of excellence and accountability, • Expertise in spreadsheets and financial reporting systems; highly detail- and deadline-oriented, • High level of customer service orientation with strong interpersonal and communication skills, • Ability to thrive in a fast-paced, entrepreneurial environment, working both independently and collaboratively The ideal candidate will be: • Strategic & Operational – able to see the big picture while executing the details, • Change-Oriented – skilled at identifying and leading process transformation, • Hands-On Leader – willing to roll up sleeves while building a scalable infrastructure The Company offers competitive compensation along with a comprehensive benefits package, including medical, dental, and vision benefits, vacation, sick leave, 401(k), and more depending on location. You will be provided more detailed information about compensation and benefits for your specific location. Where required under applicable law, WVP provides eligible employees with paid sick leave, health emergency leave, and similar benefits programs, all in accordance with the requirements of state and local law depending on the location of the practice you support. WVP is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, genetic information, or any other protected characteristic. Hiring decisions will be based on merit, qualifications and business needs. The application window will be open for the next two weeks ending October 13, 2025. This opportunity will remain online based on business needs which may be before or after the two-week window. *This role is not open to receiving agency candidates and any contingent submissions will not be honored. #LI

Job DescriptionDescription: Job Title: Finance & Compliance Manager Reports To: Director of Finance Position Summary The Finance and Compliance Manager is responsible for overseeing financial management, grant compliance, and reporting functions to ensure the organization meets all fiscal, contractual and regulatory obligations. This position works closely with program leadership to maintain strong financial stewardship of the organization’s resources and compliance with funder requirements. Key ResponsibilitiesGrant Compliance (Federal, State, Private) · Monitor and ensure compliance with grant agreements and regulations, including OMB Uniform Guidance (2 CFR 200). · Develop and maintain systems to track grant reporting deadlines, allowable expenses, match requirements, and performance deliverables. · Review grant proposals and budgets for compliance risks. · Provide compliance training and technical assistance to program staff on grant rules and expectations. · Support post-award grant management, including close-out procedures and documentation. Internal Controls & Risk Management · Assist in developing, maintaining, and updating the organization’s financial and compliance policies and procedures. · Conduct regular internal reviews to ensure compliance with policies and identify areas for improvement. · Recommend and help implement corrective actions as needed. Financial Management · Assist the Director of Finance in overseeing day-to-day financial operations, including budgeting, forecasting, cash flow management, and financial reporting · Maintaining accounting records for the organization in compliance with GAAP standards · Serve as point of contact for external auditors, providing documentation and responses related to compliance areas. · Support the preparation of the annual Single Audit · Compile reports and documentation for Director of Finance. Requirements: QualificationsRequired: · Bachelor's degree in Accounting, Finance, Business Administration, or related field or equivalent work experience · Minimum 3 years of progressive experience in financial management, nonprofit compliance, grant management, or financial oversight. · Strong working knowledge of federal grant regulations (particularly 2 CFR 200) and nonprofit accounting principles. · Experience developing or improving internal controls and compliance systems. · Excellent analytical, organizational, and communication skills. · High level of integrity, discretion, and professionalism. Salary: $85,000 - $90,000 Equal Opportunity Employer Second Chance Center is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment and encourage candidates of all backgrounds to apply.

Job Description The Company: At CrossPurpose, we believe in being all-in, putting down deep roots in a community, and loving neighbors even when it costs us. We believe in telling people the truth, even when it hurts. These are just some of our values, and we take them very seriously. CrossPurpose is a faith-based organization affiliated with Providence Bible Church, and we believe that the non-profit organization, working in tandem with the local church, most fully reflects God’s kingdom. As an employee of CrossPurpose, you will be joining a Christian community on a mission to abolish all forms of poverty in Denver. If you are just interested in a job, this opportunity is not for you. If you are looking for a way to live out your purpose, read on. We actively strive for diversity in our workforce. To learn more about who we are and what we do, check out . CrossPurpose has been selected as one of Denver's Best Places to Work by the Denver Business Journal! The Position: The Accounting Supervisor assists CrossPurpose in supervising the day-to-day operations within the finance department through processing, recording, and maintaining the financial records of the organization and its subsidiaries, while also providing financial information to management. This position oversees the month-end closing process and all bookkeeping functions to help manage the general ledger. The Accounting Supervisor performs account reconciliations, payroll allocations, journal entries, and continuous auditing of expense and revenue recording processes to ensure compliance and a high level of accuracy. Responsibilities: Key Areas of Responsibility • Ensure compliance with GAAP and all applicable federal, state, and local laws and regulations., • Perform account reconciliations and drive month-end closing procedures for timely, accurate reporting., • Supervise and assist subordinate accounting staff, ensuring objectives are met., • Support annual audits by providing required documentation and responses., • Recommend improvements to accounting systems and procedures., • Oversee deposits, reviewing documentation for accuracy with appropriate restrictions, allocations, and/or projects (A/R)., • Oversee payment and reimbursement requests by verifying substantiating documents and expense coding (A/P)., • Organize and maintain financial records; ensure donor databases are up to date., • Review and approve journal entries; create entries as needed for GAAP compliance and month-end reporting., • Oversee/perform reconciliation of bank accounts, credit card statements, and donations; complete other reconciliations as needed., • Assist in maintaining and improving the month-end close process., • Maintain accounting controls by following existing policies and recommending adjustments., • Comply with federal, state, and local financial/legal requirements., • Strengthen internal controls to maintain financial security., • Maintain donor confidence and protect operations through confidentiality., • Stay current with professional and technical knowledge through workshops, publications, and networks., • Report to management regarding organizational finances., • Suggest ways to reduce costs, enhance revenues, and improve profits., • Contribute to team effort by accomplishing related results as needed., • Perform other duties as assigned. Qualifications • 5+ years of comprehensive accounting experience, including full-cycle accounting, reconciliations, month-end procedures, and audits., • Experience ensuring compliance with internal controls, tax regulations, and GAAP., • High-level accounting knowledge with advanced proficiency in financial systems., • Leadership and project management experience with minimal supervision required., • Experience with Sage Intacct and Salesforce preferred., • Bachelor’s degree in Accounting or Finance, or equivalent experience (CPA or related certifications preferred)., • Strong commitment to the Christian faith., • Deep passion for the CrossPurpose mission and values., • Ability to provide a working laptop and smartphone for personal and work use. Salary + Benefits: Hours: 40–50 hours/week (Monday–Friday, 8:00am–5:00pm, with occasional evening/weekend events). Salary/Wage: $67,500 – $81,000 annually (Accountant III). Vacation: 15 days per year, plus office closure Christmas Day through New Year’s Day. Sick Days: 6 days per year. Insurance Benefits: Health, dental, vision, workers’ compensation, unemployment, short-term disability, long-term disability. Additional benefits are outlined in the Employee Handbook. #IND2

Job DescriptionAbout UsAt Haynie & Company, our purpose is to be a family-focused firm that exceeds expectations for our clients, our team, and our community. Our core values of family, trust, growth, service, and communication guide everything we do. Together these values shape our culture. From Haynie Gives to DEI (Diversity, Equity & Inclusion) our culture contributes to employees finding purpose and meaning at work. Haynie & Company is in the elite group of Top 100 Accounting Firms in the U.S. and is on Forbes America’s Best Tax and Accounting Firms list. We are a Top Workplace, Culture Excellence, and Financial Services Industry award winner.Click here to find out what makes Haynie a great place to work. Who You AreThe Audit Manager position requires a precise, analytical worker who can handle multiple projects independently, while ensuring accuracy remains at a premium. They will be able to achieve goals consistently and efficiently and will thrive in a professional work environment. They will also understand the full scope of their tasks and duties, while being accountable for their work and delivering a high-quality end product and service. Someone who can identify and communicate issues raised and can recommend solutions. This person will have an opportunity to develop audit programs and testing procedures relevant to client needs. This job will be hybrid to our Littleton, Colorado office.Required Experience and Skills • Bachelor's Degree required, • Master’s Degree preferred, • CPA Required, • 7 years minimum experience in public accounting, • 5+ years of auditing experience, • Ability to grow and develop the audit team through effective management, training, and support, • Strong communication and computer skills, • Experience in local government Audits STRONGLY PREFERREDBenefits & Perks, • Medical, dental, vision, 401k (with company match), • Haynie Fridays, • Unlimited PTO and paid holidays, • Flexibility to work from home, • Paid parental leave for moms and dads (birthing and adoption), • DEI - A culture of belonging, • Casual dress, • Team building - parties, contests, wellness, service projects, • Training – CPE, mentoring, clear path to promotion, • Cell phones - Phone and data plans 100% covered, add your spouse for $40/month

Job DescriptionDescription: Location: Littleton, CO Job Type: Full-time Industry: Wholesale & MGA Insurance About Us: At WestPac, we are a unique, family-centric, and locally owned regional wholesale and Managing General Agent (MGA) insurance firm. We pride ourselves on creating a flexible and supportive work environment that values diversity and inclusion. Our team members are celebrated and rewarded for their hard work and collaboration. We encourage ongoing education and professional development, offering a comprehensive total rewards package that includes competitive benefits and incentives. Position Overview: We are looking for a dynamic and self-motivated Business Development Specialist to join our team at WestPac. In this role, you will be responsible for fostering strong relationships with our agency partners, promoting our commercial and personal lines products, expanding our footprint and supporting various marketing initiatives. Your technical expertise in insurance products, industry trends, and communication skills will be key to helping us expand our footprint and enhance our market presence. Key Responsibilities: · Product Knowledge: Maintain an in-depth understanding of WestPac’s insurance products and services, and how they integrate into the broader P&C insurance market. · Marketing Strategy Execution: Collaborate with management to implement and execute marketing strategies and plans for WestPac. · Agency Relationships and Engagement: Regularly engage with retail agencies through visits, networking events, conventions, trade shows, and carrier dinners; discuss products, industry trends, and business strategies with agents to foster positive relationships and ensure business growth. · Travel and Agency Visits: Travel to visit agencies within WestPac’s geographic areas and explore new regions for expansion. Travel requirements may vary based on business needs. · Reporting: Log all relevant discussions with agents and carriers regarding exposures, coverage, accounts, and growth opportunities within our agency management/CRM system and provide weekly marketing and development reports. · Business Development & Expansion: Identify and pursue new business opportunities across untapped or underdeveloped territories; develop and grow strategic agency partnerships to drive new revenue. · Revenue Growth: Work closely with leadership to establish goals for expanding market presence and increasing premium volume from both new and existing channels. · Marketing Campaigns: Assist with the development of marketing materials, social media campaigns, e-blast communications, and website updates. · Underwriting Support: Provide minor underwriting assistance when needed to support internal teams. · Carrier Relationships: Maintain positive, ongoing relationships with carriers to ensure smooth operations and support. · Team Support: Work closely with internal teams (Brokers, Underwriters, Accounting, Claims) to address technical issues and resolve client-related concerns. · Additional Tasks: Assist with other marketing, development, and company-related functions as assigned by management. Requirements: Qualifications: · Bachelor’s degree or equivalent experience. · Minimum of 3-5 years of experience in insurance marketing, business development, or related fields, with a preference for candidates with Broker or Underwriter experience. · Required insurance licensing as mandated by the State Department of Insurance in the states where the agency operates (or willingness to obtain the necessary licenses). · Strong proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Publisher). Familiarity with agency management systems and other creative software is a plus. · Excellent verbal and written communication skills. · Ability to work independently, prioritize tasks, and manage time effectively. · Ability to travel regularly for agency visits and industry events. Why Join WestPac? At WestPac, we offer a unique opportunity to be part of a supportive and dynamic work culture. Enjoy a total rewards package that recognizes your contributions, with competitive benefits and opportunities for professional growth. If you are a dedicated professional looking to advance your career in the insurance industry, we invite you to apply!

Job Description Joining the team at WhippleWood CPAs means seizing the opportunity to make meaningful contributions. It's a chance to tackle challenges, make a positive impact in the community, and advance your career in a supportive environment. Our company culture has been consistently recognized as a Best Place to Work by the Denver Business Journal, Outside Magazine, Inc. Magazine, and Accounting Today. We are seeking an independent, self-motivated individual to take on the role of client manager, overseeing all aspects of client relationships. This person should be comfortable engaging with clients on a regular basis, providing guidance on the financial implications of significant business decisions through phone calls and celebrating their successes through in-person meetings. The ideal candidate will thrive in a dynamic environment where each client and day presents new and diverse challenges and should possess: • Attention to detail necessary to review staff-prepared journal entries, while maintaining a broad perspective to effectively communicate financial statements to clients, • Building strong, collaborative relationships with colleagues and clients, • Contributing creative ideas and insights and embracing the challenge of maintaining high standards for success, • Actively teaching and training the engagement team this position leads to produce accurate deliverables FOR CONSIDERATION, YOU MUST COMPLETE THIS Culture Index Survey: Responsibilities: • Providing exceptional client service through communication, a sense of urgency and commitment to quality and timely completion of duties, • Onboarding new clients including clean-up work before handing off monthly financial statement preparation responsibilities to staff., • Ability to discuss financial results and planning with a variety of clients and industries (focusing on non-profit organizations) and background providing controller level or CFO advisory services (including ratio analysis, technical accounting guidance, budgeting, forecasting, and cash flow modeling)., • Delegation, training, and prioritization of tasks and responsibilities to staff, including follow-up to ensure timely & accurate completion in accordance with associated budgets, • Review of staff and senior level work, including general ledger transactions, adjusting journal entries, prepared financial statements, account reconciliations, and depreciation schedules, • Preparation and review of financial statements, • Software implementation and/or conversion, • Entering general ledger transactions and adjusting journal entries accurately, • Balance sheet account reconciliation (or review), • Fixed asset and depreciation schedule maintenance, • Bill payment processing, • Sales and use tax calculations and compliance, • Payroll processing, calculations, and compliance, • Monthly Close, • Client Audit Support Requirements: • Completion of Culture Index Survey, link above. Candidates that do not complete a survey will not be considered, • Seven to ten years accounting experience, including 3 years in public accounting, • Experience with management or supervision of accounting teams, • Ability to analyze financial reports and present results and actionable recommendations to clients, • Non-profit accounting background and prior experience sitting on boards of non-profit organizations, • A Bachelor of Science degree or associate's degree in accounting or a related field, • CPA license preferred or actively pursuing licensure, • QuickBooks required and Relevant software experience (Karbon, T-Sheets, Gusto, ADP, Expensify, Bill.com, and/or Meevo preferred), • Excellent Microsoft Office Suite skills -- specifically Excel and Outlook, • Strong interpersonal and communication skills (verbal and written) to enable effective interaction with all levels of personnel, • Strong work ethic and attention to detail, • Expert at decreasing monthly close time, • Strong analytical, problem-solving, and organizational skills, • Display appropriate ethical knowledge through extraordinary confidentiality, integrity and professional presentation and conduct, • Ability to work effectively both within a team environment and independently, • An attitude of continuous improvement Work Environment Overview Casual but professional office environment, work/life integration, client contact, award winning culture. Colorado Casual dress code. The position is full time M-F. Annual base compensation: $110k-$130k with semi-annual performance bonuses. Benefits: Group medical/dental, 401k with company match, generous PTO/company holidays, wellbeing and mental health program. The office is in Littleton, CO and flexible/hybrid work schedules are available. The position reports to the CAS Director. WhippleWood CPAs is an Equal Opportunity Employer.

Job DescriptionDescription: The Accounting Manager is an integral member of the Accounting Team and ensures that financial information is recorded in accordance with company policies and generally accepted accounting principles. The Accounting Manager, working under the Corporate Controller, will assist in all phases of financial accounting for entities under the Takkion umbrella. The Accounting Manager will be responsible for overseeing day-to-day accounting, monthly close process, balance sheet reconciliations, accounts payable, accounts receivable, general accounting and reporting functions, and actively managing and fulfilling cross-functional team requests. Responsibilities/Essential Functions • Responsible for the preparation and analysis of financial statements, account summaries, and reports on a monthly, quarterly, and annual basis, • Prepares, reviews, and approves journal entries, allocations, and accruals, • Reconciliation of intercompany transactions and balances, • Complete monthly consolidation of multiple Takkion entities, • Assist with ERP implementations, • Manage transition of treasury services, • Consolidate company credit cards into one platform, • Ensuring compliance with company internal controls and policies, • Fulfillment of external and internal financial audit and tax requests, • General ledger account reconciliations, including maintaining oversight of bank accounts, • Oversee fixed assets and monthly entries, • Assist with audit requests, • Proactive facilitation of process improvements and problem-solving, • Supervise, develop, and provide feedback to direct reports, • Ad hoc reporting and analysis, • At times support multiple entities in region while leading a team, • BS Degree in Accounting, CPA designation preferred, • Minimum 6 years of progressive experience including 2 years of management experience, • Experience building, developing and leading teams, • Demonstrated ability to succeed in fast paced, dynamic environment, • Experience working for a public accounting firm a plus, • Advanced Microsoft Excel Skills, • Strong interpersonal communication skills, • Ability to multitask with strong attention to detail, • ERP implementation experience Microsoft Dynamics a plus, • Accountability: Demonstrates a high level of integrity and is accountable when mistakes are made., • Adaptability: Demonstrates a positive attitude and is comfortable changing pace when needed. Comfortable in changing environments and creates clear boundaries with co-workers around time, energy, and workload., • Communication Skills: Effective communicator with strong written, verbal and presentation skills., • Confidentiality: Respects the confidential nature of the position by avoiding discussion about any topics that are not formally communicated to the staff by the Leadership Team., • Decision Making: Creatively thinks through problems enlisting the help of others when necessary. Ability to adapt and change course if needed., • Interpersonal Skills: Establishes interdependent relationships with others in multidisciplinary teams through collaboration, inclusivity, empathy, and the ability to share credit., • Organizational Skills: Strong organizational, project management and problem-solving skills with impeccable multi-tasking abilities and acute attention to detail., • Self-Motivated: Ability to work both independently as well as collaboratively within a team showing strong personal leadership, troubleshooting, and a creative approach to new ideas and problem solving., • Sense of Urgency: Strong sense of urgency and proven capability to work within short deadlines in a fast-paced environment with the flexibility to work extended hours during peak periods. The physical demands are generally light and primarily aligned with office-based work unless visiting operational facilities/sites. Specific requirements include: • Extended periods of sitting at a desk and working on a computer or other digital devices., • Frequent use of hands for typing, writing, and handling office equipment., • Occasional walking during on-site visits to different areas within the organization., • Active listening and clear speech are essential for effectively supporting and coaching leaders and employees., • Ability to lift, carry, or move up to 25 pounds, • Ability to wear all required personal protective equipment as required, • Exposure to varying weather conditions, including extreme heat, cold, rain, and wind if on location TAKKION is an Equal Opportunity Employer

Job Description Company Description: Plastic Molding Technology (PMT) manufactures high precision plastic parts for automotive, telecommunications, medical device, renewable energy, and industrial customers. The primary manufacturing processes are injection molding and thermoforming. PMT has ~100 injection molding presses at its two primary manufacturing locations in El Paso, TX and Centennial, CO (a suburb of Denver). A third facility in Longmont, CO (a suburb of Denver) provides in-house repair and fabrication of tools & dies. Why Join Us? • Competitive salary and benefits package, • Opportunity to work in a dynamic and innovative manufacturing environment The Payroll & HR Manager at Plastic Molding Technology (PMT) is responsible for managing payroll operations across all PMT sites and providing direct support to Human Resources and Talent Acquisition. This role ensures accurate and timely payroll processing through ADP, maintains compliance with multi-state regulations, and supports HR initiatives, including recruiting, onboarding, benefits administration, and employee relations. Reporting to the Senior HR Manager, this position plays a key role in supporting employees and operations across PMT’s 24-hour manufacturing environment in both Colorado and Texas. What you’ll do: • Manage and process bi-weekly payroll for all PMT employees (FTEs and temporary staff) across multi-state, 24-hour operations, • Oversee payroll through ADP, including deductions, garnishments, benefits contributions, and tax filings, • Ensure payroll compliance with federal, state (CO & TX), and local wage and hour laws, • Reconcile payroll with general ledger accounts and prepare payroll-related reports for Finance, • Manage quarterly and annual payroll functions including W-2s, 941 filings, and audit preparation, • Support annual 401(k), Workers’ Compensation, and tax audits, • Partner with the Senior HR Manager to administer employee onboarding, offboarding, and records management, • Maintain accuracy of employee data in ADP and HRIS systems, • Assist with benefits administration, leave tracking (FMLA, STD, LTD, FAMLI), and compliance reporting, • Generate HR and payroll metrics to support workforce planning and compliance requirements, • Serve as an HR resource to employees for payroll, benefits, and policy-related questions, • Partner with the HR Business Partners to coordinate high-volume recruiting efforts, particularly for manufacturing roles, • Bachelor’s degree in Human Resources, Accounting, Finance, or related field preferred, • 5+ years of progressive payroll experience (multi-state required), with exposure to HR generalist or recruiting responsibilities, • Strong proficiency in ADP Workforce Now and Excel reporting, • Knowledge of payroll compliance, HR policies, and employment law (CO & TX required), • Experience in a manufacturing or 24/7 operational environment strongly preferred, • Excellent communication, organizational, and problem-solving skills, • Accuracy and attention to detail, • Confidentiality and integrity, • Payroll and compliance expertise, • HR generalist knowledge, • Talent Acquisition support in high-volume environments, • Collaboration across HR, Finance, and Operations, • Manufacturing environment where the employee will be exposed to shop elements such as noise, dust, odors, and weather. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions, • The noise level in the work environment is usually moderate and sometimes noisy. There will be times when it is required to enter loud areas

Job DescriptionSalary: USD $65,000 Location: Vancouver, BC or Denver, Colorado (Hybrid) Reports to: Accounting Manager Job Type: Full-Time About us At Zema Global, were not just the global leader in enterprise data management - were a team driven by passion, innovation, and a shared commitment to excellence. Our success is powered by the incredible people who make up our diverse workforce. Every day, we work together to deliver outstanding results, putting customer service and performance at the heart of everything we do. With backgrounds as unique as our ideas, we foster a culture where creativity, collaboration, and mutual respect are the foundation. Here, we dont just work together - we thrive together. Our shared values unite us, allowing us to confidently say, We are Zema Global. JOIN A LEADING GLOBAL GROUP DRIVEN BY AMBITIOUS PEOPLE WHERE INNOVATION, GROWTH AND EXCELLENCE CONTINUE TO SHAPE OUR FUTURE CEO Message: An Exciting New Chapter at Zema Global Job overview Were looking for a detail-oriented and driven Accounts Receivable Clerk to join our global finance team. In this role, youll be responsible for managing the customer invoicing process for multiple companies, recording customer payments, and ensuring accurate and timely recording of receivables. In this critical role, you will work closely with the both the Finance and Sales Teams and directly contribute to Zemas continued growth. This is a fantastic opportunity for someone who thrives in a fast-paced environment, has strong communication and organizational skills, and is passionate about accuracy and process improvement in both billing and collections. Key Responsibilities: • Generate and issue accurate customer invoices in accordance with contract terms, billing schedules, and service usage., • Process and apply incoming payments to customer accounts in a timely and accurate manner., • Monitor aging reports and follow up on outstanding accounts to ensure timely collections, • Track and report accounts receivable metrics, including DSO, • Reconcile accounts receivable ledger and investigate discrepancies related to billing or payments., • Respond to customer inquiries regarding invoices, payments, and account balances professionally and promptly., • Maintain accurate and organized records of all billing and receivable transactions., • Collaborate with Sales and Customer Success to ensure accurate billing and resolve any disputes or questions., • Assist with monthly, quarterly, and year-end closing activities, including reports and account reconciliations., • Support audits and compliance reviews by providing documentation and data as requested., • Contribute to continuous improvement efforts within the billing and AR processes. Candidate Requirements Essential • 3+ years of experience in accounts receivable or a similar accounting role, preferably within a software company., • Strong understanding of accounting principles related to receivables and revenue., • Experience with multi-currency, multi-company billing and taxes., • Proficient in Microsoft Excel and experience with accounting software (NetSuite preferred)., • High attention to detail and accuracy in data entry and reporting., • Ability to prioritize tasks, meet deadlines, and manage time effectively., • Excellent communication and interpersonal skills, both written and verbal., • Self-motivated with the ability to work both independently and within a global team environment. Desirable • Bachelors degree in Accounting, Finance, or related field., • Knowledge of CRM systems or customer billing platforms (e.g. Salesforce) Why Zema Global? • Be part of a rapidly growing company revolutionizing energy analytics, shaping how data drives decision-making across the energy and commodities markets., • Work with cutting-edge technology alongside a team of industry experts who are redefining market intelligence., • Significant opportunity to make a measurable impact on product strategy, revenue growth and customer success, with clear paths for career advancement., • Competitive salary and a comprehensive benefits package., • Join a company culture that values innovation, collaboration and customer-centric thinking, giving you the autonomy to drive meaningful change. How to Apply? If you're excited about this opportunity, send us your application highlighting your qualifications and experience relevant to the role and we'll get back to you as soon as possible (we only accept CVs in English). We appreciate all applications, but only shortlisted candidates will be contacted for further consideration. Thank you for your interest. And strictly no agency calls or agency CV submissions. Were looking forward to seeing how you can make an impact with us! No visa sponsorship is available for this position Equality and Diversity: Zema Global is committed to diversity and inclusion. We encourage applications from all qualified individuals and do not discriminate based on race, gender, sexual orientation, disability, or any other protected status.

Job Description PRIMARY JOB RESPONSIBILITIES: • Partners with team to take meeting minutes and tracks action items., • Performs basic low impact side projects for the BESS Estimating Manager and Director of Estimating such as cost analysis, time studies, etc., • Works with BESS Lead Estimator to maintain document control., • Reviews all estimating departmental reports while developing estimating acumen., • Participates in capturing team meetings and client meetings., • Estimates small portions of the overall estimate under close supervision., • Travels to projects to understand Primoris’ high level of project completion; develop relationships with site personnel and perform time studies., • Collaborates in reviewing project/client documents., • Provides support as needed for various tasks as assigned. EDUCATION & EXPERIENCE REQUIREMENTS: • Prefer BS degree in a business or engineering disciplined program., • Preference given for experience in Solar, Renewable Energy, Energy Storage, or Power Generation., • Minimum of 0-2 years’ experience estimating industrial electrical construction projects., • Working knowledge of personal computers and software applications with MS office application proficiency., • Demonstrated skills in written communications; ability to compose basic as well as complex technical documents, formal letters, invoices., • Demonstrated skills in oral communications; ability to make presentations to large, diverse groups., • Proven success in developing and maintaining internal and external relationships while effectively navigating organizational barriers., • Excellent organizational, planning and time management skills., • Working knowledge of project accounting practices and financial systems., • General understanding of Fixed Price, Time & Materials, Cost Plus and Unit contract pricing mechanisms., • Working knowledge of the techniques needed to lead and influence others in a matrix organization. Benefits and Pay: • Paid Company Holidays, • Paid Time Off, • We provide paid sick leave as required by Colorado’s Healthy Families and Workplaces Act., • Medical, Dental, Vision, FSA/HSA, Short Term/Long Term Disability, 401K with matching contribution., • Salary $82,000-92,000 $ annually, dependent on experience, qualifications, and competencies.

Job DescriptionDescription: The Financial Analyst will provide comprehensive program financial management and analysis in support of government contracts. This position requires a minimum of four (4) years of experience in program financial analysis and a working knowledge of Government accounting and financial systems, including but not limited to Wide Area Work Flow (WAWF), Comptroller Financial Information System (CFIS), Commanders’ Resource Information System (CRIS), FMSuites, and Defense Enterprise Accounting Management System (DEAMS). The role demands expertise in appropriations, stages of accounting, and accounting principles, with the ability to analyze financial transactions, reconcile discrepancies, recommend process improvements, substantiate financial data, and maintain accounting controls. The ideal candidate will have a strong analytical background, be detail-oriented, and be adept at supporting both program teams and senior leadership with accurate financial insights. This position requires an active DoD Secret Clearance. Key Responsibilities • Perform program financial analysis, tracking budgets, obligations, and expenditures against contract requirements., • Utilize Government accounting and financial systems (WAWF, CFIS, CRIS, FMSuites, DEAMS, Government-approved Accounting System) to process, monitor, and reconcile transactions., • Interpret and apply appropriations law, stages of accounting, and federal financial regulations., • Analyze and reconcile financial discrepancies, ensuring accuracy and compliance with applicable laws, regulations, and policies., • Prepare and maintain accurate financial records, supporting documentation, and audit-ready files., • Develop financial forecasts, burn rate analyses, and variance reports to support program and organizational decision-making., • Monitor funding levels, contract modifications, and changes impacting program financials., • Support the preparation of monthly, quarterly, and annual financial reports for internal and external stakeholders., • Recommend improvements to financial processes and controls to enhance accuracy, efficiency, and compliance., • Collaborate with program managers, contracting officers, and other stakeholders to resolve financial issues and ensure timely payment processing., • An active DoD Secret clearance is required for this position., • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required., • Minimum of four (4) years of experience in program financial analysis in a federal contracting or DoD environment., • Experience with multiple Government financial systems (WAWF, CFIS, CRIS, FMSuites, DEAMS, Government-approved Accounting System)., • Strong understanding of federal financial regulations, policies, and procedures., • Ability to interpret complex financial data and communicate findings effectively., • Proficiency in developing and managing budgets and forecasts., • Problem-solving and process improvement skills., • Strong written and verbal communication skills., • High attention to detail and organizational skills., • Ability to work effectively with cross-functional teams and external stakeholders., • Proficiency in MS 365 applications, particularly Excel for data analysis and reporting., • Familiarity with ERP and contract management systems. Full-time, Monday – Friday, eight hours per day; flexibility required to meet client and project deadlines. Americans with Disabilities Specifications Physical Demands: Regularly required to sit, use hands to operate a computer/keyboard, talk and hear, and view information on screens; occasionally required to stand, walk between buildings, and climb stairs. Work Environment: On-site at a secure Government facility (Patrick SFB) in a professional office setting with moderate noise. Short outdoor transits between facilities may occur in typical Florida heat/humidity; occasional travel and extended hours may be required during reviews or deadlines. Some work areas may require escorting and/or specific badging. Pay & Benefits Salary offered will be commensurate with experience for individuals in similarly situated roles. FP&C offers a competitive benefits package including: • Health, Dental and Vision Insurance, • Group Life, Short Term Disability and Long-Term Disability Insurance, • 401K with company match, • Paid Time Off and Holidays FP&C is an equal opportunity employer, and we are committed to seeking, employing, and treating all employees and applicants for employment without discrimination based on all characteristics protected by federal, state and/or local laws. Applicants can learn more about the company’s status as an equal opportunity employer by viewing the federal “EEO is the Law ” poster

Job Description The Lincoln Group has partnered with a leader in the client services industry in search of a Tax Manager, on a direct-hire basis, to join their exceptional team! The Tax Manager role will work under the supervision of a Partner and/or Director. The Tax Manager will support the firm's clients in the duties listed below and provide support and leadership to the staff they work with. Some duties listed below are subject to the department the Tax Manager primarily manages. Type of Hire: Direct Hire • Software: Regularly use QuickBooks Online and Desktop with proficiency, • Location: Englewood, CO, • Work Schedule: On-site with flexible schedule options, • Compensation: Up to $125K+ DOE, plus annual performance bonuses Company offers fee assistance with CPA exam testing! Unlimited PTO! PRINCIPAL DUTIES: • Work with the team on tax projects., • Prepare and review all types of tax returns (i.E., 1040, 1120, 1065, etc.) efficiently and effectively., • Develop and maintain client relationships through a comprehensive knowledge of tax planning including estate planning., • Assist with client projects as assigned and function as the lead for client relationships., • Prepare and review all accounting activities provided for a client., • Responsible for (along with other Managers, Partners, and Seniors) billing and WIP analysis., • Maintain the confidentiality of all sensitive information encountered while in the performance of duties., • Train and develop other team members., • Identify areas of potential improvements in processes and procedures., • Participate in occasional same-day travel for work at client office and meetings using a personal vehicle., • Increased operation hours required during tax season. SKILLS AND ABILITIES: • Detail-oriented, accurate, and extremely organized, • Excellent oral and written communication skills, • Able to set priorities and skillfully juggle multiple tasks in a fast-paced office, • Able to work as part of a team, • Able to lead team members and manage other's assignments at times, • Demonstrate a service mentality, • Actively listen, • Knowledge of GAAP, • Knowledge of Tax Basis Accounting -Cash & Accrual BASIC QUALIFICATIONS: • Bachelor's Degree in Tax Accounting or related field required., • 3-5 years of experience in a similar role., • Minimum of 5 years in public accounting preferred., • Pursuing CPA is preferred but not required. For IMMEDIATE CONSIDERATION, please apply immediately with your resume. They are scheduling interviews immediately and are ready to make an offer immediately. About Lincoln Group: We are a woman-owned executive search and professional solutions firm specializing in a tailor-made approach to service. We are experienced leaders in the industry with expertise in filling a wide variety of executive, professional, and skilled business positions on a permanent, contract, interim, or contract-to-hire basis. We serve companies looking for a holistic talent solution.

Job Description POSITION DESCRIPTION: The Divisional Controller will oversee the finance function for onefinestay, a newly launched vertical within the Exclusive Resorts portfolio. This role is ideal for a technically strong finance professional with deep accounting expertise, including international consolidation, IFRS compliance, and audit experience. The Divisional Controller will be instrumental in building scalable financial processes, ensuring accurate reporting, and supporting strategic growth in a fast-paced, global environment. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: • Technical Accounting & Reporting, • Lead the monthly and quarterly close processes, ensuring accuracy and timeliness of financial statements, • Oversee the consolidation of multi-currency international entities, ensuring compliance with US GAAP, IFRS, and local GAAP requirements, • Maintain and enhance internal controls and accounting policies across jurisdictions, • Serve as the primary liaison for local company audits and manage audit readiness and execution, • Ensure compliance with tax regulations, statutory reporting, and intercompany transactions, • Drive the budgeting, forecasting, and long-range planning processes for the division, • Provide financial insights and variance analysis to support strategic decision-making, • Prepare and deliver accurate and insightful financial reports to senior leadership, • Support the VP, Accounting with consolidated reporting across Exclusive Resorts divisions, • Optimize financial systems and processes to improve efficiency and data integrity, • Collaborate with marketing, guest experience, and property management teams to align financial goals, • Manage and mentor a small, high-performing finance team across multiple locations, including international, • Foster a culture of excellence, accountability, and service-minded financial stewardship EDUCATION, SKILLS, AND EXPERIENCE: • Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification required, • 8+ years of progressive experience in accounting and finance, including international consolidation, • Audit experience at a professional services firm (e.g., Big Four or equivalent), • International entity consolidation and IFRS reporting, • Hospitality, real estate, or luxury service experience is a plus, • Strong technical accounting background in multi-entity, multi-currency environments, • Proficiency in ERP systems (NetSuite experience is a plus), and advanced Excel skills, • Exceptional analytical, communication, and leadership abilities, • Ability to travel internationally

Job Description PRIMARY JOB RESPONSIBILITIES: • Partners with team to take meeting minutes and tracks action items., • Performs basic low impact side projects for the Estimating Manager and Director of Estimating such as cost analysis, time studies, etc., • Works with Lead Estimator to maintain document control., • Reviews all estimating departmental reports while developing estimating acumen., • Participates in capturing team meetings and client meetings., • Estimates small portions of the overall estimate under close supervision., • Travels to projects to understand Primoris’ high level of project completion; develop relationships with site personnel and perform time studies., • Collaborates in reviewing project/client documents., • Provides support as needed for various tasks as assigned. EDUCATION & EXPERIENCE REQUIREMENTS: • Prefer BS degree in a business or engineering disciplined program., • Preference given for experience in Solar, Renewable Energy, or Power Generation, • Minimum of 0-2 years’ experience estimating solar construction projects, • Working knowledge of personal computers and software applications with MS office application proficiency, • Demonstrated skills in written communications; ability to compose basic as well as complex technical documents, formal letters, invoices., • Demonstrated skills in oral communications; ability to make presentations to large, diverse groups., • Proven success in developing and maintaining internal and external relationships while effectively navigating organizational barriers., • Excellent organizational, planning and time management skills., • Working knowledge of project accounting practices and financial systems, • General understanding of Fixed Price, Time & Materials, Cost Plus and Unit contract pricing mechanisms., • Working knowledge of the techniques needed to lead and influence others in a matrix organization. Benefits and Pay: • Paid Company Holidays, • Paid Time Off, • We provide paid sick leave as required by Colorado’s Healthy Families and Workplaces Act., • Medical, Dental, Vision, FSA/HSA, Short Term/Long Term Disability, 401K with matching contribution., • Salary $82,000- $92,000 annually, dependent on experience, qualifications, and competencies.

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 Firm: Public accounting firm that provides comprehensive tax, advisory, and accounting services to a diverse client base. Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully remote capacity. This is an excellent opportunity for a tax professional looking to work with a firm that values work-life balance, flexibility, and career growth while working with a high-caliber client portfolio. Key Responsibilities:Lead and manage multiple tax engagements, ensuring timely and accurate filings for corporations, partnerships, and high-net-worth individualsProvide strategic tax planning and compliance services, identifying opportunities for tax savings and risk mitigation.Review complex tax returns and research technical tax issues to ensure compliance with federal and state tax laws.Build and maintain strong client relationships, acting as a trusted advisor on tax-related matters.Mentor and develop junior tax staff, providing training and guidance.Stay current with tax law changes and advise clients accordingly.Assist in business development efforts, including identifying and cultivating new client opportunities.Qualifications:CPA or EA designation preferred.Bachelor's Degree in Accounting, Finance, or a related field (Master’s in Taxation preferred).5+ years of public accounting experience with a strong focus on tax.Expertise in federal and state tax regulations.Experience with tax software such as CCH, ProSystem, or UltraTax.Strong analytical, problem-solving, and client management skills.Ability to work independently in a remote environment.Why Join This Firm? Flexible scheduling Competitive base salary + performance-based bonuses. Comprehensive benefits package, including health, dental, and 401(k) match. Generous PTO and paid holidays. Strong leadership team that prioritizes professional development and career growth. If you're a highly motivated individual looking for a remote opportunity with a growing public accounting firm, we'd love to hear from you! Apply today by sending your resume to or (2) Brian Tjepkes-Public Accounting Recruiter- | LinkedIn to learn more! Direct Phone: 605-910-9530

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

Job Description Crusoe's mission is to accelerate the abundance of energy and intelligence. We’re crafting the engine that powers a world where people can create ambitiously with AI — without sacrificing scale, speed, or sustainability. Be a part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that’s setting the pace for responsible, transformative cloud infrastructure. About This Role: The Category Manager - Electrical is responsible for developing, executing, and managing Data Center equipment initiatives for a variety of direct and indirect electrical products. This role will have a direct and immediate impact on our ability to build and scale our data center operations. This position requires collaboration with strategic suppliers, finance, accounting, and construction teams. What You’ll Be Working On: * Category Strategy & Negotiation: Develop and implement sourcing strategies, including negotiations for complex programs such as Generators, Switchgear, Pad Mounted Transformers, Power Distribution units, Static Transfer Switches, UPS/Batteries, and other Electrical equipment. Conduct a thorough spend analysis, develop methodology and metrics tools to track progress and make recommendations on improvements. Provide strategic guidance, understanding the Total Cost of Ownership to support sourcing decisions. * Supplier & Project Management: Manage equipment schedules, budgets, and costs to support new, large Data Center construction activities. Drive integration and development of new and existing suppliers to ensure collaboration and ease of doing business. Lead supplier onboarding and selections based on cost analysis/lead time tied to an RFP. Monitor compliance against supplier agreements related to speed, scope, and schedule. * Process & Systems Optimization: Identify and implement system solutions and best practices that optimize indirect sourcing and procurement work practices. Develop implementation strategies, responsibility assignments, communications plans, and timelines. * Contract Management: Negotiate, review, and execute implementation of contractual arrangements per company policy and business objectives. * Stakeholder & Relationship Management: Build relationships with key suppliers and key stakeholders to support our Data Center growth. * Tactical Execution: Ensure tactical execution of purchasing activities to meet routine business needs. What You’ll Bring to the Team: * Relevant Experience: At least 5+ years of experience, ideally in a similar industry or fast-paced environment. * Capital Budget Management: Experience managing similar-sized Capex budgets (+$800 hundreds of millions). * Skills: Excellent written and verbal communication skills. * Education: Bachelor's degree. * Adaptability: Proven track record of success in a fast-paced, dynamic environment. * Multitasking: Ability to manage multiple projects simultaneously while supporting key stakeholders, and completing assigned tasks within deadlines. Bonus Points: * Travel: Ability to travel 30% of the time. Benefits: * Industry competitive pay * Restricted Stock Units in a fast growing, well-funded technology company * Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents * Employer contributions to HSA accounts * Paid Parental Leave * Paid life insurance, short-term and long-term disability * Teladoc * 401(k) with a 100% match up to 4% of salary * Generous paid time off and holiday schedule * Cell phone reimbursement * Tuition reimbursement * Subscription to the Calm app * MetLife Legal * Company paid commuter benefit; $200 per month Compensation: Compensation will be paid in the range of $157,000 - $190,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicant’s education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Job Description Tax Senior – Public Accounting | Hybrid or Remote Overview: An established and nationally respected public accounting firm is seeking an experienced Tax Senior to join its team. This firm is committed to fostering a supportive, flexible, and purpose-driven culture. The role offers meaningful client-facing work, strong internal growth opportunities, and a hybrid or fully remote work model. Key Responsibilities: * Prepare and review federal, state, and local tax returns for individuals, corporations, partnerships, and trusts * Conduct tax research and communicate findings clearly to clients and team members * Assist in the management of client engagements, including planning and supervising staff * Identify tax planning opportunities and help implement tax-saving strategies * Build and maintain strong relationships with clients and internal teams Qualifications: * Bachelor’s or Master’s degree in Accounting or related field * CPA designation or eligibility required * 2–5 years of relevant public accounting tax experience * Strong technical skills and proficiency in tax software * Excellent communication and interpersonal skills Benefits & Work Environment: * Hybrid work model with flexibility to manage your schedule * Fully remote options available for qualified candidates * Collaborative team culture and strong focus on professional development * Competitive compensation and comprehensive benefits package Apply today by sending your resume to or connect with me to learn more! Direct Phone: 605-601-4597

Job Description At Jefferson Center, it is our policy and our mission to be inclusive and mindful of the diversity of everyone who comes through our doors. We are passionate about building a community where mental health matters and equitable care is accessible to all races, ethnicities, abilities, socioeconomic statuses, ages, sexual orientations, gender expressions, religions, cultures, and languages. The Director of Revenue Integrity & Financial Operations is a key leadership role within the organization, responsible for overseeing and optimizing both revenue cycle management and operational finance functions. The Director will oversee all aspects of the revenue cycle, including billing, collections, and credentialing, while supporting coding and payer relations, ensuring that financial operations remain accurate, compliant, and efficient. This role will focus on maximizing reimbursement, minimizing financial risk, and improving operational efficiency. Additionally, the Director will contribute to budgeting, forecasting, cost analysis, and financial data modeling, working closely with the Director of Finance, Chief Financial Officer and Senior leadership to align financial strategies with organizational goals. The Director of Revenue Integrity & Financial Operations will be responsible for managing and developing their team of managers across multiple functions. This position will be a hybrid position with two days being located at the Independence Office and three days remote; with occasional travel required for meetings or departmental outreach. Key Responsibilities: Revenue Cycle Management: • Lead and manage all aspects of the revenue cycle, including billing, collections and credentialing., • Provide leadership and direction to mid-level RCM management., • Contribute to coding and payer relations strategies., • Ensure accurate and compliant billing practices by overseeing claim submission, payment processing, and collections., • Ensure all revenue cycle operations are in compliance with relevant federal, state, and payer regulations, including HIPAA, ICD-10, CPT, HCPCS, and payer-specific guidelines., • Conduct regular audits of coding, billing, and documentation practices to identify and address discrepancies, ensuring accuracy and compliance., • Oversee denial management processes, collaborating with billing teams to analyze, resolve, and reduce denials and rejection rates., • Contribute the development and management of operational budgets, forecasts, and financial models to ensure the achievement of organizational financial objectives., • Continuously assess and optimize financial systems, processes, and workflows to improve efficiency, reduce operational risks, and enhance the overall revenue cycle process., • Collaboratively be point of contact for payer-related issues, including disputes, claims denials, and reimbursement challenges while engaging leadership who also contribute to those areas., • Oversee and manage the credentialing team, processes, and ensuring timely enrollment with payers and maintaining compliance with payer requirements., • Lead, mentor, and manage a team of financial operations professionals, fostering a culture of continuous improvement, high performance, and cross-departmental collaboration., • Prepare regular reports for senior leadership on the health of the revenue cycle, including trends, issues, and areas for improvement., • Provide ongoing education and training to internal teams (e.g., clinical staff, billing, and coding teams) on revenue integrity, coding practices, and regulatory requirements.Qualifications:, • Education: Bachelor’s degree in healthcare administration, finance, accounting, business, or a related field. Master’s degree preferred., • Experience: At least 7-10 years of experience in healthcare revenue cycle management, financial operations, or a similar leadership position, with a strong background in coding, billing, collections, payer relations, and operational finance., • Knowledge: In-depth knowledge of healthcare billing, coding, compliance regulations (ICD-10, CPT, HCPCS), payer rules, reimbursement policies, and financial systems optimization., • Leadership: Proven leadership skills, with experience managing and mentoring a team and the ability to collaborate effectively across departments., • Analytical Skills: Strong analytical and problem-solving abilities, with a focus on data-driven decision-making and process optimization., • Communication Skills: Excellent communication skills, with the ability to educate, train, and interact effectively with a wide range of stakeholders, including clinical, administrative, and payer teams., • Attention to Detail: Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment while maintaining accuracy and compliance., • Experience in healthcare financial operations within a hospital, physician group, or large medical practice, particularly in community-based healthcare or mental health settings., • Familiarity with financial data analytics and performance reporting tools (e.g., Power BI, Tableau)., • Experience in denial management and payer contracting. Salary Range: $121,200 to $150,400* Additional Salary Information*: • Jefferson Center pay is determined by various factors including education level, licensure level, years of relative experience, and internal equity amongst current staff., • The range listed above is based on full time employment (40 hours per week). Application Deadline: 10/30/2025. Review of applications will begin immediately.

Job Description Role Overview: We are looking for a Tax Manager to join our leadership team and oversee tax engagements for a variety of clients. This role requires both technical strength and strong people skills, as you will lead client relationships, manage projects, and mentor junior staff. Key Duties: Review complex tax returns for individuals, partnerships, S corporations, and C corporations Provide strategic tax guidance and identify planning opportunities for clients Build and maintain trusted relationships with clients across various industries Lead and supervise staff, offering training and technical review Conduct technical research and communicate findings clearly to clients and team members Assist with IRS and state-level audits or notices Monitor changes in tax laws and ensure firm compliance and best practices What We're Looking For:Bachelor’s degree in Accounting or Finance; Master’s in Taxation is a plusActive CPA license required5+ years of tax experience in public accountingPrior management or supervisory experience preferredSkilled in using tax software (e.g., CCH, UltraTax, or similar) and ExcelClear communicator with strong organizational and leadership capabilitiesSelf-starter with the ability to manage multiple deadlinesWhat We Offer:Competitive compensation based on experienceMedical, dental, and vision insurance401(k) with company matchingPaid vacation and firm holidaysFlexible work arrangements, including hybrid or remote schedulesContinuing education and support for professional developmentCollaborative environment with opportunities for career advancement Apply today by sending your resume to or Direct Phone: 605-910-9530.

Job Description Crusoe's mission is to accelerate the abundance of energy and intelligence. We’re crafting the engine that powers a world where people can create ambitiously with AI — without sacrificing scale, speed, or sustainability. Be a part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that’s setting the pace for responsible, transformative cloud infrastructure. About This Role: Denver Headquarters (fully onsite): 255 Fillmore Street Denver, CO 80206 Join our dynamic finance team as an Accounts Payable Specialist, where you'll play a vital role in ensuring the timely and accurate processing of vendor bills and payments. Your meticulous attention to detail, organizational prowess, and strong communication skills will be essential in managing high-volume accounts payable duties. This role offers an excellent opportunity to advance your career in corporate finance within a fast-paced and growing organization. This position will begin as a temporary role for 90 days, with the potential to transition to a full-time position based on performance and company needs. (#INDCORP) What You’ll Be Working On: * Full-Cycle Accounts Payable: Manage high-volume, full-cycle accounts payable duties, including 2 and 3-way matching and accurate coding of non-purchase order vendor invoices. * Purchase Order Review: Review purchase orders and supporting documentation for proper approval and coding. * Payment Processing: Assist with weekly payment runs to ensure timely vendor payments. * Vendor Communication: Respond to vendor and internal customer inquiries regarding payments and account status. * Aged Payables Management: Monitor aged payables and keep vendor accounts current to maintain positive vendor relationships. * Invoice Resolution: Research and resolve invoice issues and discrepancies to ensure accuracy. * Vendor File Maintenance: Maintain and update vendor files, including name or address changes and mergers. * Vendor Statement Reconciliation: Reconcile vendor statements to the AP ledger to ensure accuracy. * 1099 Preparation: Assist with the annual preparation of 1099s. * Audit Support: Provide support during audits to ensure compliance. * Policy and Procedure Documentation: Create, maintain, and update documented systems of accounting policies and procedures. * General Ledger Entries: Prepare and correct general ledger entries. * Month-End Closing: Collaborate with the broader finance team to facilitate a smooth month-end closing. * Additional Tasks: Assist with other related tasks as required. What You’ll Bring to the Team: * Accounts Payable Experience: At least 3+ years of recent, relevant experience in a similar accounts payable role. * Construction Job Costing: Experience working with construction job costing. * Financial Reporting Exposure: Some month-end financial reporting exposure and understanding. * Computer Proficiency: Strong computer skills and proficiency in Microsoft Office Suite or related programs. * Attention to Detail: Excellent attention to detail and analytical skills. * Customer Service: Excellent internal and external customer service skills. * Accounting Knowledge: Ability to explain and interpret general accounting principles. * Record Maintenance: Ability to maintain confidential and meticulous records. * Communication Skills: Ability to communicate effectively through email, phone, and in-person/video meetings. * Independent Work: Ability to function independently with minimal instruction. * Interpersonal Skills: Ability to work with a variety of people and personalities in a calm and professional manner. * ERP Experience: Experience with ERP or similar software such as Sage Intacct, Coupa, or Bill.com. * Safety and Compliance: This position is designated as a safety-sensitive position and/or is located in a safety-sensitive facility. Drug and alcohol program participation is required. Compensation: Compensation will be paid in the hourly range of $35. Compensation to be determined by the applicant’s knowledge, education, and abilities, as well as internal equity and alignment with market data. Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Job DescriptionDescription: QuickBox is seeking a highly motivated and detail-oriented Sr. Revenue Analyst to join our finance team. The Sr. Revenue Analyst will lead the billing process, implement new customer billing launches, ensure accurate invoicing and maximum revenue capture, and assist in resolving billing issues, contributing to the overall financial health of the company. The role will work cross functionally with both internal departments and customer facing. Requirements: Essential Duties & Job Functions: • Oversee and lead consolidated company process in preparing and issuing accurate invoices to customers based on master service agreements., • Analyzing incoming revenue and measuring income against expense to provide operational insight in results and finding opportunities for missed revenue., • Reviewing billing practices and procedures to guarantee accurate revenue recognition and invoicing., • Preparing for financial audits by ensuring procedural compliance in revenue reporting and collection., • Assist with preparing weekly financial reviews and contribute to the financial analysis., • Recording monthly revenue and costs accruals as part of financial close procedures and analyzing month over month variances., • Preventing payment delays by handling account queries and complaints in a timely manner., • Internal and external presentation of financial analysis., • Keeping abreast of regulatory requirements and best practices in billing management., • Leadership skills to work with and mentor junior team members and work with other departments on process improvements., • Bachelor's degree in accounting, finance, or statistics, • At least four years' experience in operational and financial analysis or relevant accounting and finance experience., • Expert Excel skills., • Extensive knowledge of revenue metrics including rate economics, gross margin and interpretation., • Proficiency in accounting, data analysis, and Enterprise Resource Planning (ERP) software., • Working knowledge of accounting practices and industry regulations., • Keen attention to detail., • Excellent collaboration and communication skills., • Strong analytical, problem solving and critical thinking abilities. Work from Home/Office/Warehouse Physical Demands: While performing the duties of this job, the employee is regularly required to sit for lengthy periods of time, use a computer and keyboard. The employee is regularly required to communicate or listen. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Job DescriptionThe Hyatt Regency Denver Tech Center is a 4-Star Full Service 451-room Hotel with 30,000 square feet of conference space, and we are currently recruiting for a dynamite Finance position. We are conveniently located within the Hampden South neighborhood @ I-25 and 225 in the tech center. Benefits include Medical, Dental, Vision, Life Insurance, 401-K, Room discounts, Free Meals, Free Parking, and a great working environment. As part of the recruiting process, we invite all applicants to complete an online assessment. Job Description At Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing efficient service and meaningful experiences. As a member of the properties Executive Committee, the Controller is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the hotel General Manager The Controller plans, organizes, directs, and controls the accounting and control function of the division, reports operational results, and provides chronological systems. Duties include: • Responsible for short and long-term planning and the management of the Accounting function, • Participate in total hotel management as a member of the Hotel Executive Committee, • Manage and lead hotel on-site accounting functions to ensure proper fiscal management, timely and accurate reporting, and analysis for the hotel. This responsibility also includes hotel financial planning, budgeting, accounting, and cash management, • Assist in nurturing the important relationship with the owners. Be responsible for supervising and coordinating owner reporting as required. Provide custom reports, respond quickly to questions or requests, and attend meetings, • Manage SOX compliance, • Complete the year-end audit process. Review and approve all reconciliations and audit work papers. Coordinate external auditor's visits, respond to auditor requests, approve any and all adjustments, reconcile the audit numbers to the property numbers and approve the final audit, • Prepare and review all monthly and annual financial statements. Investigate, review and analyze the variance explanations, involving the department managers in this process. Take initiative to manage to troubleshoot for respective cost controls and revenue enhancement, • Aid in the preparation and final review of the annual business plans • Supervise the Information Technology function. Additionally have a sound understanding of the hotel's operational and back office systems as well as Microsoft Office products, • Have a sound understanding of the forecasting system and the tools from Revenue Management. Review monthly and quarterly property financial forecasts. Assure that the forecast is attainable, • Coach and counsel employees to reflect Hyatt service standards and procedures Hyatt associates work in an environment that demands exceptional performance yet reaps great rewards. Whether it’s career opportunities, job enrichment, or a supportive work environment, if you are ready for this challenge, then we are ready for you. This is not your typical career opportunity. This is the Hyatt Touch. Qualifications • Demonstrated ability to effectively interact with people of diverse socioeconomic, cultural, disability, and ethnic backgrounds • 6 years or more of progressive hotel Accounting experience (typically with Hyatt) • With opening hotels, previous hotel pre-opening experience preferred • Service-oriented style with professional presentations skills • Hospitality or Accounting degree preferred • Must possess the following strengths: high energy, entrepreneurial spirit, motivational leader, effective communicator, effective in providing exceptional customer service and ability to improve the bottom line • Clear concise written and verbal communication skills in English • Must be an advanced user of Microsoft Word and Excel • Must have excellent organizational, interpersonal and administrative skills • Maintain communications with Corporate Staff

Job Description Job Description As an Audit Supervisor, you will be providing high-level client service, assisting, and managing all types of assurance engagements to clients within the investment partnership and private equity, broker/dealers, manufacturing and distribution, real estate, employee benefit plans, technology, and professional service company industries. You will be rewarded with the opportunity to both develop professionally and increase the firm's reputation. As an Audit Supervisor, you will be developing and training associates and in-charge senior associates. Responsibilities • Ability to manage client engagements from start to finish, which includes planning, executing, directing, and completing financial statement engagements and managing engagement budget., • Build and maintain client relationships and manage all aspects of the client engagement process., • Supervise, train, and mentor associates and interns on the audit process., • Identify and resolve client issues discovered during the audit process., • Researching, reviewing, and analyzing various new audit and accounting standards and communicating to team members and or clients., • Provide relevant feedback to associates and senior associates on engagements for critical review items and performance-related matters., • Assist partners and managers on proposals and business development calls., • BS/BA in Accounting., • Minimum of 4 or more years of progressive audit experience with a public accounting firm., • Familiarity with and experience in the application of U.S. GAAP and GAAS to financial statement engagements., • A passionate learner who welcomes opportunities to be stretched., • An entrepreneurial point of view in the Auditor role., • An energized professional seeking greater responsibility and more autonomy with clients., • Excellent project management, organizational and analytical skills., • Strong leadership and mentoring skills., • Dedication to providing superior client service., • Excellent verbal and written communication skills., • Proficiency in MS Office, specifically Word and Excel., • Experience in at least one of the following industries is highly preferred: investment partnerships and private equity; broker/dealers; manufacturing and distribution, or real estate, employee benefit plans, • Experience in personal and entity income taxation preferred but not required Topel Forman is a leading certified public accounting firm in the Midwest and the Denver region providing a wide range of attest, accounting, tax, advisory, and consulting services to individuals, professionals, closely-held and family-owned businesses and corporations. At Topel Forman, you'll find the high level of talent and expertise you'd expect from a larger firm, but with the accessibility and collaboration that are usually only available at a smaller organization. You can expect to work directly with clients, senior-level management, and partners with knowledge of various disciplines. A proactive, hands-on approach to our clients allows you to grow in your expertise and advance in your career. For more information on Topel Forman, please visit our website at . Benefits • Competitive annual salary range of $105,000-$145,000, • Annual discretionary bonus eligibility, • 35-hour workweek during non-busy season, • To learn more about our firm and benefit offerings, please visit our careers page. Remote Work Internet Policy Internet requirements for working remotely: We require an internet plan with the following minimum upload and download speeds for best connection: 100+ Mbps download and 20+ Mbps upload. Home Wi-Fi should be password protected.

Job Description Because of our amazing growth in the marketplace, we are looking for a Ford Warranty Administrator to join the other 300 warranty administrators on our team. This is a great opportunity for any experienced Ford Warranty Administrator with the potential to work from home and focus solely on warranty administration for our Ford dealerships. SUMMARY OF POSITION: The position REQUIRES previous Automotive Dealer experience managing warranty claims as outlined below. They must demonstrate excellent customer service through accurate claims processing while looking out for training opportunities within the dealerships, and maintaining a presence of professionalism and integrity. This is a full-time opportunity. We do not offer part-time work for these roles and these positions will require a non-compete agreement. REQUIRED EXPERIENCE: • The ability to motivate others to achieve their highest potential particularly those within the dealership, • Good working knowledge of DMS software, • Knowledge of automotive dealership service departments, • Knowledge of warranty accounting processes, • Proficient at reading technician stories and applying appropriate labor codes, • Review claims for manufacturer's compliance with policy and procedures, • Utilize our proprietary CARS application to assist in resolution of every dealer compliance issue, • Book claims, • Close claims, • Submit claims for payment, • Accounting and clearing differences in payment, • Maintain a clean warranty receivable schedules regularly to ensure proper cash flow to dealer clients, • Maintain appropriate certifications and knowledge of updated P&P, • Free Health Insurance for employee, • Free dental and vision care for employee, • 6% 401K match available, • Guaranteed Salary for first 90 days during probationary period, • Commission only after 90 days, • Long standing, stable company with huge growth potential, • Being treated like the auto professional you are, • Ability to make a good income based on your ability, • Do what you like in an environment of respect, • Great benefits Automotive Warranty Network, Inc, is the largest auto warranty claims management company. As a family-owned company, we are able to offer the best support in the business and allow you to be recognized for the unique talent you have as a Warranty Administrator. You are not a number, our people are our greatest asset, and we will prove it with the amount of support we have as a company. We offer the very best in warranty processing services, warranty training and warranty auditing for over 1500 very satisfied clients and have for over 35 years. Powered by JazzHR FijM6UDBgv

Job Description Job Title: Financial Analyst FLSA Status: Exempt Department: Finance Reports To: Director of Financial Planning & Analysis Salary: $65,000-$85,000 Location: Lakewood, CO Radiance Holdings Overview: Radiance Holdings, headquartered in Lakewood, CO, is one of the largest health and wellness companies in the U.S., operating and franchising multiple brands, including Sola Salon Studios, Woodhouse Spas, and Radiance Distribution LLC. Each brand aligns with our mission to promote healthy and balanced living for staff, franchise owners, and clients. We are passionate about changing lives through our innovative, multi-brand, and consumer retail-driven business. Position / Role Description: Radiance is seeking a highly analytical and driven Financial Analyst to support the business’s ongoing performance and growth. Reporting to the Director of Financial Planning & Analysis, this individual will work cross functionally to provide actionable financial analysis enabling key stakeholders to drive business performance. The Financial Analyst will partner on entity-level reporting and analysis, and support in the budgeting and forecasting processes for Radiance. The Financial Analyst will also play a key role in providing ad-hoc analyses and presentations and will be exposed to most departments across the organization including our senior executive team. This role requires a highly motivated and curious candidate that is searching for an opportunity to grow their career in finance while having a tangible impact driving business results. Key Responsibilities: • Financial Planning & Analysis (FP&A), • Prepare & present Monthly Financial Reviews, drawing insights from financial results to help inform decision-making across the Finance, Operations, and Executive teams., • Support critical components of the budgeting and forecasting processes, developing key inputs that will set business targets across the enterprise., • Support the creation of board meeting materials to explain current trends and drive executive level initiatives., • Cross-Functional Support, • Own the creation and ongoing maintenance of weekly, monthly, quarterly, and annual KPI reporting to empower both corporate and franchise leaders with actionable insights., • Develop a strong understanding of the industry and effectively communicate how business operations affect thefinancial performance of the company, • Support Sales/Business Development teams with entity level financial support, including actionable commentary on results, key trends in the business, and forecasts., • Analytical Insights and Project Innovation, • Support ad hoc analyses and projects to test hypotheses, provide insightful conclusions, and ultimately drive enhancements to business processes and performance., • Partner with Finance and IT leaders in the development of foundational data and analytics infrastructure., • Identify and execute on opportunities for increased automation and standardization in finance processes to drive efficiency in our work, • Strong intellectual curiosity and a passion for problem-solving; highly analytical and solution-oriented., • Ability to extract and analyze raw data, draw conclusions, and make actionable recommendations in a concise, informative manner., • Foundation in basic finance and accounting concepts, including building financial models and analyzing profit and loss statements, • Proven ability to develop a strong partnership with the business leaders that Finance supports., • Experience successfully driving new processes and projects to completion, • Knowledge of Microsoft Office Suite including advanced Excel and PowerPoint experience; experience with PowerBI and SQL a plus, • Bachelor’s Degree in Finance or related degree required., • 2+ years of experience in finance or related field. Multi-unit consumer retail experience a plus but not required. Physical Demands and Work Environment: Radiance Holdings is committed to Equal Employment Opportunity and will not discriminate against an applicant or employee based on race, color, religion, creed, national origin or ancestry, ethnicity, sex, age, physical or mental disability, veteran or military status, genetic information, citizenship, or any other legally recognized protected basis under applicable federal, state, or loc

Job Description Hazen and Sawyer is seeking a professional and experienced Executive Assistant and Administrator to join our Denver office. This role requires exceptional organizational skills, impeccable attention to detail, and the ability to manage highly confidential and sensitive information with discretion and integrity. The ideal candidate is proactive, adaptable, and demonstrates strong judgment and business acumen. This position requires periodic travel between office locations and off-site engagements, so flexibility and a willingness to travel are essential. Why Hazen and Sawyer: • Founded in 1951 by the son of Allen Hazen (developer of the Hazen-Williams equation), we are an employee-owned company with a singular focus on "all things water.", • Our work includes planning, design, and oversight of construction of environmental infrastructure – for water, wastewater, and stormwater management., • We foster a work environment low on bureaucracy and high in creativity., • We recruit talented professionals, provide them with challenging, interesting, and creative assignments, and furnish them with the tools they need to succeed. Executive Support • Provide high-level administrative support to executive leadership, • Create and format professional presentations in PowerPoint, often incorporating graphic design elements, • Develop, maintain, and analyze reports, spreadsheets, and data using Microsoft Excel, • Draft and edit documents, correspondence, and reports in Microsoft Word, • Assist in preparing visually appealing materials for meetings, proposals, and events, • Manage calendars, schedule meetings, and coordinate travel arrangements, • Handle confidential information with discretion and professionalism, • Support project management tasks and ensure timely follow-up on action items, • Assist with light graphic design tasks, including basic editing of marketing materials, infographics, and internal documents, • Prepare accurate and timely expense reports, • Plan, coordinate, and/or support activities and events, • Coordinate venues, vendors, budget, invite list, and research activities, • Arrange catering for meetings and events, • Support clients contact list maintenance, • Coordinate travel arrangements for staff and visitors, • Coordinate with Operations Manager and Project Managers to get invoices approved and to accounting, • Work with engineers, scientists, and other technical staff to produce compliant and compelling stories, • Support copywriting and copyediting, • Assist with the creation and maintenance of project descriptions, • Minimum seven years as an Executive Assistant supporting senior leadership roles, or in a similar administrative role, • Demonstrated ability to handle confidential and sensitive information with the highest level of integrity and professionalism, • Excellent verbal and written communication abilities, • Advanced proficiency in Microsoft PowerPoint, Excel, and Word (required), • Experience with graphic design tools (such as Adobe Creative Suite, Canva, or similar), • Strong organizational and time management skills, • High attention to detail and a keen eye for design, • Ability to handle multiple priorities in a fast-paced environment, • Self-motivated, reliable, and resourceful, • Demonstrates strong work ethic, • Prior experience in a professional services firm preferred, experience in the engineering industry a plus, • Must be able and willing to travel between office locations as needed, • Comprehensive health benefits (medical, dental, vision, and prescription plans), • Pre-tax flexible spending plans for medical, dependent care, and transportation, • Short and long-term disability, and employer paid life insurance, • Paid holidays, floating holidays, and paid time off (PTO), • Employer-contributed 401(k) plan and additional financial planning support, • Professional growth opportunities, including tuition reimbursement, in-house training, and incentives for professional registration and professional organization memberships, • Starting pay range for this position depends on skills, experience, education and geographical location

Job Description Compensation: $19-$21 hourly plus bonus with total compensation of up to 55K+ per year At American Financing, we're innovators with imagination. We do what it takes to help customers achieve their financial goals. And we stay ahead of the competition by challenging ourselves to become more efficient. We are one of the fastest-growing national mortgage lenders because we don't follow the status quo. See what it's like to work for a national mortgage lender that truly values its employees. Wherever your passions lie, you can find rewarding work and new opportunities here. • Casual work environment, • Family-owned, Customer-focused, • Denver Post Top Workplace, • Top 50 Family-Owned Business, • Best of Colorado Business, • Inc. 5000 Fastest-growing Private Company JOB SUMMARY The primary responsibility of the Funder is to ensure that loans are reviewed and funded in accordance with all investor and company guidelines. Is responsible for reviewing and verifying that all required aspects of the loan process have been met prior to wiring funds. In addition, this candidate will be responsible for reviewing documents and for balancing loans against estimates and final Closing Disclosure. WHAT YOU WILL BRING • Demonstrated ability to perform financial diagnosis along with creative problem solving, • Ability to work in paperless system environment, • Excellent written and verbal communication skills, • Ability to prioritize and meet deadlines, • Ability to multi-task and balance communications across multiple platforms, • Attention to detail and strong organizational skills, • Ability to handle multiple tasks under tight time constraints with high volume, • Demonstrate the ability to work in a high stress environment, • Must be proactive, work with a sense of urgency, thrives in a very fast paced environment, • Proficient in Microsoft office as well as ability to learn and utilize other information systems, • Minimum of 1 year residential mortgage loan or accounting experience DUTIES AND RESPONSIBILITIES • Perform a complete review and audit of the loan file including both legal and financial documentation, • Review all information in the title commitment, mortgage contract, and mortgage loan system, • Review accuracy of returning closing docs from title company, • Ensure accuracy of secondary lock confirmation, • Performing verification of employment for borrowers, • Electronically sort closing package in mortgage loan system by document type, • Follow up with various departments to address any outstanding conditions, • Ensure that all information is accurate prior to funding, • Monitor and track all funding documentation to ensure that all necessary paperwork has been completed and received., • Prepare outgoing wires to title companies to meet disbursement deadline WHAT WE BRING • Medical, Dental, Vision, 401k, • Paid time off and sick days, • Paid holidays, • Long-term paid disability, • Paid maternity and bonding leave, • Full desk equipment provided American Financing Corporation (AFC) is an Equal Opportunity Employer. AFC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis protected by law. All employment is decided on the basis of qualifications, merit and business need.

Job Description Because of our amazing growth in the marketplace, we have multiple Warranty Administrator positions available for several manufacturers to join the other 300 warranty administrators on our team. This is a great opportunity for any experienced Warranty Administrator to work from home and focus solely on warranty administration! We work with nearly every manufacturer in the country, and we do it the right way. If you want to focus on one thing and that is being the best Warranty Administrator, please apply today. SUMMARY OF POSITION: The position REQUIRES previous Automotive Dealer Warranty Administrator experience managing warranty claims as outlined below. This candidate must demonstrate excellent customer service through accurate claims processing while looking out for training opportunities within the dealerships and maintaining a presence of professionalism and integrity. This is a full-time opportunity. We do not offer part-time work for these roles and these positions will require a non-compete agreement. REQUIRED EXPERIENCE: ● Previously held position as a Warranty Administrator in a franchised Automotive Dealer QUALIFICATIONS / REQUIRED SKILLS: ● The ability to motivate others to achieve their highest potential particularly those within the dealership ● Good working knowledge of DMS software ● Knowledge of automotive dealership service departments ● Knowledge of warranty accounting processes ● Proficient at reading technician stories and applying appropriate labor codes ● Certified or trained in at least 1 manufacturer CORE RESPONSIBILITIES / DUTIES: ● Review claims for manufacturer's compliance with policy and procedures ● Utilize our proprietary CARS application to assist in resolution of every dealer compliance issue ● Book claims ● Code claims ● Submit claims for payment ● Accounting and clearing differences in payment ● Maintain a clean warranty receivable schedules regularly to ensure proper cash flow to dealer clients ● Maintain appropriate certifications and knowledge of updated P&P ● Help dealerships stay compliant with manufacturer’s policy JOB LOCATION: ● Work remotely in the U.S. or at our Greenwood Village, CO office if close enough. BENEFITS AND COMPENSATION: ● Free Health Insurance for employee ● Free dental and vision care for employee ● 6% 401K match available ● Guaranteed Salary for first 90 days during probationary period ● Commission only after 90 days ● $100 per month Internet Stipend after 90 days ● $45k-$65k+ per year IN SUMMARY: ● Long standing, stable company with huge growth potential ● Company focus on promoting from within ● Being treated like the auto professional you are ● Ability to make a good income based on your ability ● Do what you like in an environment of respect ● Great benefits ● Working from home and avoid the drive WHO WE ARE: Automotive Warranty Network, Inc, is the largest auto warranty claims management company. As a family owned company, we are able to offer the best support in the business and allow you to be recognized for the unique talent you have as a Warranty Administrator. You are not a number, our people are our greatest asset, and we will prove it with the amount of support we have as a company. We offer the very best in warranty processing services, warranty training and warranty auditing for over 1300 very satisfied clients and have for over 35 years. Powered by JazzHR 3lh9o4Ajpn

Job Description Part-Time Payroll Coordinator We’re hiring a Part-Time Payroll Coordinator to support our accounting team with payroll processing and employee record updates. This in-office role is 25–30 hours per week and ideal for someone who’s detail-oriented, dependable, and comfortable working with deadlines. Key Requirements: * Must be available to work in-office every Monday, Tuesday, and Wednesday—these are critical payroll processing days * Must be able to work onsite at our office in Arvada (this is not a remote position) Part-Time Payroll Coordinator duties include: * Processing payroll using Paylocity and QuickBooks * Verifying timesheets and reactivating employee records * Assisting with onboarding and compliance documentation * Preparing payroll invoices and reports Qualifications: * 2+ years in accounting or payroll * Experience with Paylocity and QuickBooks * Strong Excel and Word skills * Reliable, organized, and able to manage multiple tasks The Part-Time Payroll Coordinator position offers a competitive wage, a supportive team, and benefits in line with the Healthy Families & Workplaces Act. If you’re looking for a consistent, well-structured role, apply now for our Part-Time Payroll Coordinator opening. Company DescriptionWe are a well-established and rapidly growing company with a strong reputation for excellence. Our thriving business is built on a foundation of innovation, integrity, and a commitment to delivering outstanding results. Join us and be part of a dynamic team that values collaboration, professional growth, and making a positive impact in our industry.We are a well-established and rapidly growing company with a strong reputation for excellence. Our thriving business is built on a foundation of innovation, integrity, and a commitment to delivering outstanding results. Join us and be part of a dynamic team that values collaboration, professional growth, and making a positive impact in our industry.

Job DescriptionREMOTE + Complex pass through business tax with world-class clients! This Jobot Job is hosted by: Stephen Brainerd Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $170,000 - $200,000 per year A bit about us: Located in Sacramento, CA, we are a growing, full spectrum firm that focuses on complex business tax. We believe that putting your employees first is not only the right thing to do, but it also gives us the competitive edge to ensure our clients have an excellent experience! Over the years our reputation for providing our people with the very best has caught the eye of some reputable companies and individuals who have chosen to use us as their top tier partner! If you are a Senior Tax Manager with Big 4 and complex flowthrough experience, then please apply today! Why join us? • Competitive Base Salary!, • Competitive Bonus Package!, • Extremely Competitive Benefits Package! • 90% covered for employee, 80% for dependents! • Flexible Work Schedules!, • Accelerated Career Growth!, • Fully Remote / Hybrid Options!, • 401k Matching!, • Generous PTO!, • Company paid Continued Education! Job Details Responsibilities: As a Senior Tax Manager, your duties will include: 1. Supervising and coordinating the preparation & review of federal tax returns for complex flowthrough entities and their owners., 2. Providing tax compliance, planning and advisory services to clients., 3. Developing and managing staff, including providing timely and constructive feedback of assignments., 4. Ensuring quality control and compliance with professional standards and regulatory requirements., 5. Fostering professional relationships with clients and stays current on their business and industry to be able to assist them with accounting and other business issues Qualifications: To be considered for this role, you will need: 1. A minimum of 3+ year of experience in public accounting at the manager level within a Big 4 firm., 2. Expertise in tax compliance and planning, with a focus on pass-through entities and their owners., 3. Proficiency in tax software such as CCH., 4. A thorough understanding of the tax review process., 5. A Certified Public Accountant (CPA) license., 6. Exceptional project management and organizational skills., 7. Proven ability to manage client relationships and interact with clients in a professional manner., 8. Master's degree in Taxation or desire to obtain degree (at the firm's expense) is highly preferred. 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, 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. 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.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.Jobot 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.\r\n\r\nFounded 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).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description Engineering Manager Location: Denver, CO - Hybrid Work Schedule CLP Engineering (CLPE) is seeking a talented and skilled Engineering Manager for our engineering team in Denver. The Engineering Manager will support Senior Leadership and Team Supervisors with tracking engineering project budgets and planning resources, managing hiring and onboarding, developing and tracking engineering team budget, coordinating engineering team activities, and supporting business development and proposal efforts. CLPE is a full-service electric utility solutions engineering firm with more than twenty years’ experience in electrical utility system ownership, upgrades, maintenance and operations through our sister company, City Light & Power. CLPE offers a wide range of power system engineering services to investor-owned, municipal, cooperative, government, industrial, and commercial customers. City Light & Power/CLP Engineering has been recognized by The Denver Post as one of the top workplaces for 2025! Roles and Responsibilities: • Lead the planning and tracking of the CLP Engineering company budget., • Manage and coordinate the engineering hiring process including job posting, candidate phone screenings, interviews, offers, and onboarding with support/approval of the Director of Engineering., • Develop and track engineering project budgets, providing updates to the Director of Engineering. Participate in job cost meetings and coordinate resolving engineering related issues., • Support the Engineering Supervisors by planning and updating engineering resources required for projects, develop an entire team manpower resourcing plan including forecasted needs and compare to the current available resources. Provide updates to the Engineering Director., • Work with the accounting team to set up new projects, charge codes, and project budgets., • Support the Business Development team in proposal writing, attending conferences, client interface meetings, composing proposals, and developing cost estimates for projects., • Update and maintain proposal boiler plate contents such as project highlights, resumes, experience, company background, etc., • Support Marketing team to create and maintain CLPE website updates related to project highlights, awards, news, technical white papers, and other advertising content., • Develop and plan engineering activities including training, team building, and other miscellaneous activities., • Support the Engineering Director in supporting existing and developing new workflows, processes, and management tools to help the engineering team become more productive., • Manage existing engineering libraries of standards, documents, processes and procedures and support the development of new documentation., • Build, maintain, and update the company internal website providing a quick resource for the engineering team., • Participate in project team meetings to track engineering resource needs. Skills & Qualifications: • Bachelor’s degree in engineering or project management. Experience in power or energy industry is a plus., • Eight plus (8+) years’ experience in engineering team leadership/supervision, project management, or project engineering., • Experience in the power systems engineering industry is a strong plus., • Exceptional technical writing skills, • Proposal development experience and skills is a plus., • Hiring manager experience is a plus., • Outstanding communication and collaboration skills and the ability to work well with managers, peers, and junior staff., • You must be a US Citizen., • You will be required to obtain Military Base Access Security Clearance, • CLP offers an excellent benefits package that includes medical insurance, dental insurance, life insurance, 401k with company contribution, paid time off and paid holidays., • Salary range: $100,000-$150,000 based on experience plus eligible for participation in Short Term Incentive Plan. We are proud to be an EEO/AA employer M/F/Disabled/Veterans. We maintain a drug-free workplace and perform pre-employment substance abuse testing. 8

Job DescriptionCheck out our Instagram to see what we're all about! role is on-site only, no out of state or remote applicants will be considered** About your role: • 1-2-years of dealership, service, or parts warranty experience is preferred., • Books warranty repair orders and submits claims of manufacturer warranty., • Maintains receivables schedules; processes service contract claims submissions and ensures appropriate follow-up., • Works closely and effectively with teams of technicians, service writers, and supervisors., • Coordinates with vendors and manufacturers to ensure prompt receipt and shipment of replacement parts., • Communicates with Service Advisors to define the scope of a warranty claim., • Processes all warranty paperwork to ensure proper documentation and to verify criteria., • Reconciles all warranty receivables and works with the accounting department to obtain payments; keeps track of all services and customer records as required by the warrantor., • Stays abreast of all factory recall announcements and procedures and establishes and builds positive relationships with the manufacturers’ designated warranty representatives and the representatives of any aftermarket warranty company with which the dealership conducts business., • Reviews every warranty repair order is written for proper completion, accuracy, and legibility according to the applicable policies and procedure manuals., • Determines the applicable labor operation code, failure codes, and/or other administrative data required and enter them on orders., • Ensures that all deductibles are appropriately documented, so they are collected from the customer at the time of repair completion/delivery., • Review all returned and/or rejected warranty claims and prepare the repair orders for immediate resubmission., • Maintains a record of all claims submitted, returned/rejected, and paid and their current status., • Establishes and maintains a record and control of the physical inventory of parts to be returned, inspected, or scrapped by the manufacturer or other warranty authority., • Provides a weekly report to the Service Manager regarding claims status., • Reports to management any situation or condition that jeopardizes the safety, welfare, or integrity of the dealership, its employees, or customers., • Assists with other duties as assigned., • Ability to logically identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to complex problems and incorporate an understanding of new information to implement productive and cost-effective solutions., • Excellent interpersonal communication abilities include giving full attention to what other people are saying, asking appropriate questions, managing and understanding others’ reactions, and resolving issues in a professional/tactful manner over the phone and in person., • Must maintain a valid state driver’s license to drive any customer or company vehicle., • Proficiency in using computers, Dealer software, Windows OS, Microsoft Excel, and Microsoft Outlook., • Experience managing multiple small and large projects at any given period., • Maintains a working knowledge of administrative/clerical procedures and systems., • Competitive 401k / 401k matching, • Medical / Dental / Vision Insurance, • Employee Assistance Program (EAP) - free, confidential counseling, • PTO Accrual, • Health Savings Account, • Flexible Spending Account, • Voluntary Life and AD&D As a family owned and operated company for over 65 years, McDonald Automotive is proud to serve Colorado with a legacy built on respect, integrity, growth, hard work, and trust. With three generations actively involved in the day-to-day operations, we prioritize relationships over transactions—with our customers, our community, and our employees. Our motto, Doing Right Comes Naturally, reflects our commitment to doing business the right way. That commitment has earned us recognition as one of the top 20 dealerships in the U.S., not just by meeting manufacturer standards but by holding ourselves to even higher ones. We aim to deliver the best car buying, servicing, and ownership experience in the industry. At McDonald, we believe that exceptional experiences start with exceptional people. Many of our team members have spent decades with us, growing their careers and eventually retiring as part of the McDonald legacy. We're proud to attract driven, motivated individuals who are passionate about their work and dedicated to building lasting relationships. It’s not just about the work we do—it’s about the family we build along the way.

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

Job Description Job Title: Compensation Valuation Analyst Industry: Healthcare Location: Centennial, CO Required minimum years of experience: 0 – 4 WELCOME to Pinnacle! Pinnacle Healthcare Consulting is a growing healthcare consulting company based in Colorado with regional offices in St. Louis, Missouri and Indianapolis, Indiana, and remote employees in 22 states. We offer our employees a GREAT team environment, wonderful camaraderie among the team members, and a true appreciation and recognition for hard work. Pinnacle Healthcare Consulting is proud to be a Colorado Companies to Watch WINNER! Description With over 100 experienced professionals across six consulting divisions and five affiliated companies, Pinnacle Healthcare Consulting (PHC) provides a broad range of strategic, financial and operational services to law firms and healthcare organizations such as hospitals, health systems, ambulatory surgery centers, and medical practices. Role: In the analyst / consultant role, you will work within a team project environment and will act as support for the compensation valuation project management team. This support will include participating in client and internal calls and project planning, reviewing client and industry benchmark data, developing analytical models, performing market analysis/research, and drafting summary appraisal reports or other advisory letter documents. Representative clients comprise both private and public entities in the healthcare industry including hospitals and health systems, physician groups, and ancillary clinics. You will work closely with several team members and will report to a manager, director, or partner for each project. Education (Degree and degree fields) & Training Requirements (licenses, programs, or certificates) • Bachelor’s / Master’s degree in finance, accounting, statistics or business / healthcare administration Experience: Minimum years of experience • 0 – 4 years’ experience in healthcare industry or consulting Other Knowledge, Skills, Abilities and Behaviors • Experience in healthcare provider, payor, or other healthcare environment, • Demonstrated aptitude in quantitative and qualitative analysis, • Knowledge of physician compensation models, structures and contracting process, • Knowledge of techniques used in performing technical valuations, • Understanding of finance and accounting, • Well-developed understanding of data analysis methods, • Excellent analytical, project-management, communication, interpersonal, and team skills, • Proficient in Microsoft Office Suite, including advanced Excel skill set (Note: after the initial interview/s, an advanced excel aptitude test will be administered) Work environment / Other information (Travel required, schedules, etc.) • Willingness and ability to travel (5-15%), • In-office position, with flexibility as to arrival / departure times Competitive Benefits • Medical, Dental, Vision, STD, LTD, HSA (as applicable with Employer contribution), 401k Plan with employer match, RICH bonus structure based on performance Pinnacle Healthcare Consulting is an Equal Opportunity Employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.

Job Description Crusoe's mission is to accelerate the abundance of energy and intelligence. We’re crafting the engine that powers a world where people can create ambitiously with AI — without sacrificing scale, speed, or sustainability. Be a part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that’s setting the pace for responsible, transformative cloud infrastructure. About the Role: We are seeking a forward-thinking People Policy & Governance Manager to shape and scale our global People foundation. This role goes beyond drafting policies; it builds the structures, programs, and systems that allow managers and Employee Success Partners (ESPs) to lead confidently. You will ensure our People practices are consistent, compliant, and business-aligned, enabling the function to act as a growth accelerator. This highly visible individual contributor role blends strategic design and hands-on execution. You will partner with People Team leadership, Legal, Accounting (Tax), Finance, Safety, InfoSec/Security, and Workplace to anticipate risk, simplify complexity, and deliver scalable and practical solutions. The scope of this role is global, with responsibility for compliance and governance programs across the United States and EMEA. You will serve as a People Team contact for matters related to wage and hour compliance, worker classification, immigration, pre-employment screening, and other employment practice risks that connect policy, compliance, and operations. What You'll Be Working On: * Policy & Governance * Lead the review, harmonization, and simplification of global People policies to ensure clarity, scalability, and compliance across the US and EMEA. * Partner with Legal and Finance to design and maintain effective internal controls, documentation, and reporting standards. * Maintain and refresh employment documentation (offer letters, agreements, handbooks) to ensure consistency and alignment with local requirements. * Monitor policy effectiveness and surface opportunities for simplification or improvement. * Employment Compliance Programs (Background Checks & Drug & Alcohol) * Own global background screening and adjudication frameworks, ensuring fairness and consistency across jurisdictions. * Lead and continuously improve the company’s drug and alcohol compliance program, balancing regulatory requirements with employee experience, and partnering cross-functionally to align policies and enforcement practices globally. * Partner with Legal, People Ops, Accounting (Tax), Finance, Safety, InfoSec/Security, and Workplace to define, implement, and, when needed, enforce frameworks, guidelines, policies, and practices that ensure consistency and compliance across the organization. * Collaborate cross-functionally to assess and document labor and contractor classifications, ensuring compliance with FLSA, EU directives, and local employment regulations. * Deliver training and enablement for ESPs and managers to interpret results and apply compliance frameworks correctly. * Global Mobility & Immigration Programs * Serve as global program administrator for immigration and mobility programs. * Manage vendors, case pipelines, and compliance tracking for visas, work permits, relocations, and international assignments. * Build processes that streamline internal and external hiring for ESPs and Recruiting partners. * Track costs, risks, and employee experience metrics for mobility programs. * Enablement & Partnership * Develop toolkits, guides, and training (with L&D) that empower managers and ESPs to apply policies effectively and consistently. * Partner with Employee Relations to ensure policies are applied objectively and fairly across the business. * Translate complex legal and regulatory concepts into clear, practical guidance for employees and leaders. * Collaborate cross-functionally to communicate policy updates in a clear, consistent, and employee-centric way. * Governance & Reporting * Build and maintain governance routines to audit compliance across policies, background checks, drug and alcohol testing, immigration, and wage and hour practices. * Develop monitoring routines for worker classification, pay equity, and other labor-related risks to ensure global consistency and accountability. * Deliver reports and insights to senior leadership on program effectiveness, findings, and compliance health. * Partner with People Analytics to measure adoption, trends, and the impact of governance programs on employee experience. What You'll Bring to the Team: * 7+ years of HR, compliance, or employment law experience in a fast-moving, global environment. * Deep knowledge of employment law, wage and hour, and classification frameworks across the US and EMEA. * Experience building and maintaining compliance and governance programs across multiple jurisdictions. * Familiarity with immigration and mobility program administration. * Strong organizational, project management, and communication skills, with the ability to influence across functions. * Proven ability to anticipate risk, operationalize controls, and drive accountability in a high-growth environment. Benefits: * Industry competitive pay * Restricted Stock Units in a fast growing, well-funded technology company * Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents * Employer contributions to HSA accounts * Paid Parental Leave * Paid life insurance, short-term and long-term disability * Teladoc * 401(k) with a 100% match up to 4% of salary * Generous paid time off and holiday schedule * Cell phone reimbursement * Tuition reimbursement * Subscription to the Calm app * MetLife Legal * Company paid commuter benefit; $300/month Compensation Range Compensation will be paid in the range of up to $107,000 -$150,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicants knowledge, education, and abilities, as well as internal equity and alignment with market data. Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Job DescriptionDescription: Denver, CO – Must be local to Denver, CO MUST HAVE: Minimum of 10 years of experience working in a financial institution MUST HAVE: Certified Treasury Professional (CTP) designation preferred MUST HAVE: Ability to self-source opportunities with a successful track record with team selling and lead sharing MUST HAVE: Current understanding of general Treasury Management products, offerings, Cash Flow cycles, and working capital Salary: $150k - $190k and is dependent on knowledge, skills, abilities, experience, and location. Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the full-time position of Treasury Management Officer III in Denver, CO. The Treasury Management Officer III position is primarily responsible for providing treasury product marketing, product sales demonstration, technical and financial analysis to customers, prospects and internal relationship managers (Bankers). This position is also responsible for creating formal proposals and analyzing customer/prospects Request for Proposals (RFP) and determining appropriate strategy and approach to crafting a comprehensive response designed to successfully win new business. • Provide an exceptional level of quality service for internal and external customers and respond to customers’ needs, questions and concerns in an accurate, effective and timely manner., • Prepares pro-forma analyses of customer’s product sales potential and preparation of pricing proposal., • Review and analyze current and potential commercial relationships and recommend appropriate products and services., • Participates in design of marketing and sales programs aimed at the commercial customers for treasury management related products. Develops various prospecting and sales related materials and reporting to be used throughout the sales cycle., • Preparation of appropriate Contracts, Agreements and documentation relative to the Treasury Management products and services offered in accordance with Sunflower Bank, N.A Policies and Procedures., • Collaboration with other departments and team members on the preparation and presentation of Commercial Banking Proposals and Request for Financial Proposals (RFP’s)., • Maintain industry knowledge of treasury management solutions and pricing to keep competitive., • Leverages reporting and sales tools to proactively identify and successfully convert sales opportunities, • Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company., • Bachelor’s degree in Finance, Accounting, Business, Management, Economics or similar. Will consider previous experience in lieu of a degree, • Minimum of 10 years of experience working in a financial institution, • Certified Treasury Professional (CTP) designation preferred, • Ability to self-source opportunities with a successful track record with team selling and lead sharing, • Minimum of 5 years of RFP experience with ability to create proposals, • Current understanding of general Treasury Management products, offerings, Cash Flow cycles, and working capital, • Ability to assess and manage risk/fraud with strong understanding of value propositions relating to TM solutions, • Strong verbal and written communication skills, • Strong problem-solving, strategic thinking, time-management and organizational skills, • 401(k) Plan with 6% Match, • Health/Dental/Vision Insurance, • Company-paid Life Insurance, • Tuition Reimbursement, • Fitness Reimbursement, • Paid Time Off, • Volunteer Leave, • Paid Holidays If you qualify, apply online at . You’ve never worked anyplace like Sunflower Bank! EOE/AA: Minorities/Females/Disabled/Vets Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days. If you are a California resident, you may be entitled to certain rights regarding your personal information, which is information that identifies, relates to, or could reasonably be linked with a particular California resident or household. Additional information about our data collection practices and location specific notices is available on our privacy policy. Denver, CO – Must be local to Denver, CO MUST HAVE: Minimum of 10 years of experience working in a financial institution MUST HAVE: Certified Treasury Professional (CTP) designation preferred MUST HAVE: Ability to self-source opportunities with a successful track record with team selling and lead sharing MUST HAVE: Current understanding of general Treasury Management products, offerings, Cash Flow cycles, and working capital Salary: $150k - $190k and is dependent on knowledge, skills, abilities, experience, and location. Requirements:

Job Description Job Title: Senior Tax Associate/Accountant Location: Denver (Downtown) Hybrid: Flexible schedule; some staff come in 2 - 3 days a week Role Summary: Looking for a strong Tax Manager with generalist type of background Compensation: Up to 110k base + bonus + full benefits We're a privately owned & national player based out of St Louis with 5+ offices scattered across the United States. Top 50 ranked CPA firm with still family feel & culture to back it up. We've been in business for 60+ years and assist our clients on both the Tax & Audit side. Role Responsibilities • Prep & review tax returns for assignment engagements, • Work closely with & directly communicate with partners, managers and team members, in addition to client personnel, • Review client documentation and format for use in preparation of financial reports, financial statements and tax return preparation, • Perform financial analyses as requested, • Assisting clients with budgeting & forecasting, if applicable Qualifications • Bachelor's and/or Master's degree in Accounting or Taxation, • CPA license, • 3+ years of public accounting experience Compensation & Benefits • Competitive salary up to $110k, • Bonus - annual discretionary up to 15%, • Profit Sharing - this is our contribution to all employees for their retirement, • Medical, Dental & Vision Insurance, • Generous PTO, • Reduced summer hours, • Hybrid schedule, • Annual company trip - In 2025; all staff members are invited to 2 day stay in Denver. If you're interested to apply, please submit your application or email me directly at To view additional roles we are recruiting for, please visit:

Job DescriptionPlant ManagerJob OverviewThe Plant Manager is responsible for driving operational excellence, optimizing processes, and ensuring the smooth functioning of our production and manufacturing operations. This position will directly impact productivity, quality, and overall efficiency.Responsibilities:Strategic Planning and Execution • Develop and execute long-term strategies aligned with organizational goals.Monitor Day-to-Day Operations:, • Monitor daily operations within the Mexico Production Plant., • Report performance metrics and recommend actionable improvements when identified., • Ensure that production issues are Identified and resolved promptly., • Work with the Mexico Plant Manager to continuously improve manufacturing processes.Inventory Management and Budget Adherence:, • Oversee inventory management practices and improve them when applicable., • Track raw materials and finished goods., • Determine correct inventory levels based on current business plan and goals., • Order raw materials and manage inventory efficiently., • Coordinate with procurement and logistics teams to maintain optimal inventory levels., • Coordinate closely with accounting and finance departments to stay within budget constraints.Process Optimization:, • Identify opportunities to enhance operational policies, procedures, and best practices., • Propose and implement process improvements to boost efficiency., • Participate in lean manufacturing initiatives., • Track and report Business KPIs.Communication and Coordination:, • Communicate performance metrics to relevant department managers., • Collaborate with employees across various levels, including the executive operations team., • Maintain effective communication with customers and suppliers, answering questions, and resolving issues as they arise.Quality Control:, • Work with the Quality Manager to implement company-wide quality control protocols., • Ensure adherence to established standards and protocols across key business departments., • Collaborate with Quality and Production departments to ensure issues are addressed promptly.Operational Planning and Coordination:, • Assist the Plant Manager and Production Planner in planning and coordinating activities., • Oversee inventory management practices and make necessary adjustments., • Generate reports on production output, downtime, and efficiency., • Keep up to date with the current market trends and industry forecasts.Qualifications, • Education: At a minimum, a Bachelor’s degree in Operations Management, Engineering, or a related field is required with a Master’s degree in Business Administration preferred., • Experience:, • Proven track record in operations management, preferably within the Nonferrous Metals industry., • 10+ years of experience in Operations Management or in a similar role., • 5+ years in Extrusion operations experience a plus., • Project management and leadership experience., • Experience with ISO 9001:2015 and knowledge of IATF 16949:2016 quality systems., • Familiarity with production machinery and tools (including CNC manufacturing operations.)Skills:, • Strong organizational skills, including effective time management., • Ability to work independently and as part of a team., • The ideal candidate is a natural coordinator who has a strong sense of big-picture objectives and detail-oriented with a keen eye for process improvement and problem-solving skills., • Excellent communication skills and should be comfortable communicating with people throughout all levels of the organization., • APICS certification a plus., • Proficiency in Spanish is a plus., • Understanding of ERP systems required.