Accounting jobs in Maryland - Page 2

Job DescriptionAt Wyetech, you’ll be at the center of an award-winning corporate culture, breaking technological barriers and solving real-world problems for our federal government customers. We are committed to hiring the best of the best, and in return, we offer a world-class, truly unique employee experience that is rare within our industry. Please see information below Due to federal contract requirements, United States Citizenship and position appropriate security clearance is required. (e.g. Active TS/SCI security clearance with agency appropriate polygraph).Capabilities • Be responsible for configuration management (CM) of developmental and operational systems, • Identifies configuration items, implements change control, configuration status accounting, and configuration audits, • Works on teams to create and maintain software, hardware, and documentation configuration baselines (development, test, production, etc.), • Develops or modifies CM plans, policies, and procedures tailored to the complexity and scope of the developmental or operational system, • Implement CM discipline for the entire life cycle of systems from initial requirements/capabilities baselines to system end-of-life, • Regulates the change process so that only approved and validated changes are incorporated into product documents and related software, licenses, media, and other IT assets, • Ensures that all changes to the baselines go through appropriate change boards, • Tracks all problems and changes in product documents/software and reports changes, controls standard operating procedures and current configurations, • Uses or recommends automated CM tools to implement CM policies and proceduresRequired Qualifications, • TS/SCI with agency appropriate poly, • Two (2) years experience as a CM in programs and contracts of similar scope, type and complexity is required., • Associates degree in a technical or business discipline from an accredited college or university; Two (2) years of additional CM experience may be substituted for an associate’s degree.Required Technical Skills, • Understand basic concepts, assist in maintaining and developing the environment for hardware and software product build, staging, testing, and integration, • Assist in defining and implementing hardware and software configuration management processes and procedures, such as creating product build scripts and procedures, and integrating those scripts with the hardware and software build process, • Implement hardware and software version control processes, policies, and procedures, • Utilize configuration management tools (e.g., Dynamic Object-Oriented Requirements System® (DOORS), Eclipse) to store, track, and manage configuration items The Benefits Package, • A Choice of Medical Plan Options, some with Health Savings Account (HSA), • Vision and Dental, • Life and AD&D Benefits, • Short and Long-Term Disability, • Hospital Indemnity, Accident, and Critical Illness Insurances, • Optional Identity Theft and Legal Protection ServicesCompany Environment & Perks, • Employee Referral Bonus Eligibility up to $10,000, • Mobility Among Wyetech-supported Contracts, • Various contract and work locations throughout Maryland, Virginia, Colorado, Texas, Utah, Alaska, Hawaii and OCONUS, • Various team-building events throughout the year such as: monthly lunches, summer company picnic, and an annual holiday party.

Job DescriptionBrightKey is looking for a highly experienced and results-oriented Business Analyst with 8–10 years of proven experience leading and managing technology and business transformation projects. This role will serve as the project manager for initiatives spanning multiple departments, including Finance, Marketing, Human Resources, Payroll, Warehouse Management Systems, and Software Development. The ideal candidate will blend strong analytical skills with exceptional leadership and communication abilities to ensure projects are completed on time, within scope, and fully aligned with organizational goals. Key Information: • Schedule: On-Site, First shift, Monday through Friday, 8:30-5:00, • Location: Annapolis, MD or Annapolis Junction, MD, • Salary Range: $90,000-$100,000 annually, • 8-10 years experience as an IT Business Analyst, • Project Management experience, • Experience in Financial and HRIS systems, • Ability to work effectively with internal IT and software development teams as well as clients and vendorsAreas of Responsibility: Business Analyst Duties: • Partner with business leaders and stakeholders to gather, document, and prioritize business requirements., • Translate business needs into functional and technical specifications for system enhancements and new applications., • Facilitate requirements workshops, user story development, and process mapping., • Evaluate existing processes and systems, identifying opportunities for efficiency, automation, and improved user experience., • Lead cross-functional project teams through all phases of the project lifecycle — initiation, planning, execution, monitoring, and closure., • Develop and maintain detailed project plans, timelines, budgets, and resource allocations., • Manage vendor relationships and ensure external partners deliver to performance and quality standards., • Identify project risks, develop mitigation strategies, and ensure escalation paths are clear and compelling., • Finance: Drive process improvements, implement and integrate financial systems, and automate reporting., • Human Resources & Payroll: Lead implementation and enhancement of HRIS and payroll systems., • Warehouse Management: Support WMS enhancements, system integrations, and operational analytics., • Call Center and Business Operations: Support call center processes, streamline workflows, and enhance efficiency through system integration and process automation., • Marketing: Improve processes, implement systems and integrations, and enable automation., • Software Development: Collaborate with development teams to define requirements and deliver high-quality software solutions., • Serve as a liaison between IT and business departments to ensure alignment and clear communication., • Mentor team members in project management and business analysis practices., • Bachelor’s degree in Business Administration, Information Systems, or a related field., • 8–10 years of progressive experience in business analysis and project management within multi-functional business environments., • Proven experience leading complex projects across Finance, Marketing, HR, Payroll, and/or Warehouse Management systems., • Strong understanding of SDLC methodologies, including Agile and Waterfall., • Experience working with CRM, Accounting, and HRIS systems (e.g., Workday, ADP, Great Plains, Dynamics, HubSpot, etc.)., • Proficiency with tools such as Confluence, Smartsheet, or Jira., • Excellent analytical, organizational, and problem-solving skills., • Strong written and verbal communication skills with the ability to engage effectively with technical and non-technical audiences., • PMP, PMI-ACP, or CBAP certifications preferred., • Experience working with AI technologies is a plus. BrightKey is dedicated to being an organization where all employees are treated with dignity and respect. We expect all our employees to maintain a workplace free from harassment and discrimination. Our focus is on merit-based standards in all hiring, promoting, performance evaluations and employment decisions. We strive to be a workplace where individuals of all backgrounds can succeed and thrive, regardless of race, religion, national origin, gender, sexual orientation, age, marital status, veteran, or disability status. IBA-102825 IT Business Analyst Project Manager Powered by JazzHR zplpo7LnpB

Job Description This position serves as the application and technical manager of the revenue cycle management system at FPI (currently Athena IDX) and related business applications and systems. Functions as the primary vendor liaison coordinating all aspects of product support, development, and software upgrades. Responsible for setting the tactical direction for the Revenue Cycle Support Team to achieve optimal business value from software and contracted vendor services. Implements and facilitates the governance process relating to software change management, workflow optimization and product development requests needed to support business requirements and regulatory standards. Serves as a primary ITM resource assigned to manage the ASP/Hosting contract and relationship; accountable for ASP/Hosting service delivery and adherence to contract terms; and other duties as assigned. ESSENTIAL FUNCTIONS • Develops and manages plans, goals, policies, and budgets, • Works with management team to identify long-range healthcare business application needs and establishes priorities for modifications and upgrades in line with organizational goals., • Participates in the development of standards and procedures as well as enforcement of such standards and IT policies., • Establishes clear lines of communication with the various business units. Determines, documents and prioritizes their needs and establish agreed upon service levels., • Coordinates with IT teams to ensure that application development and support work follows best practices, internal standards, policies and are developed pragmatically. Supports contributors in execution and delivery of architecture tasks., • Provides technical leadership and expertise on business system architecture and application integration, analyzing business requirements and crafting appropriate, cost-effective, and logical solutions., • Develops and implements formal change management processes for IT business applications. Ensures IDX ASP/Hosting performs annually through DR testing; Security Assessment Review and PCI compliance attestations. * Ensures ITM policies and standards are updated accordingly (i.e. change management); reviews and approves all requests for services and support outside of contracted terms and commitment levels EDUCATION and/or EXPERIENCE • Bachelor’s degree from an accredited college or university with a major in network services, information systems, computer science, accounting or a related field preferred or equivalent combination of education and experience, • Four to six years of full-time experience in systems analysis and computer programming work, at least two of which involved healthcare and/or financial management systems applications, • Computer programming principles, techniques and procedures for batch and online applications; principles and practices of systems and procedures analysis; overall knowledge of the following:, • Three to five years of progressive knowledge with revenue cycle management applications, specifically the Athena IDX platform, • Minimum of two years of experience managing an application support team is required, • Practice Management and/or Financial Management software and applications., • Basic functions and capabilities of various computer hardware and peripheral equipment Scheduling, billing and/or generally accepted accounting and auditing principles and common business terminology Note: The intent of this list of primary duties is to provide a representative summary of the major duties and responsibilities of this job. Incumbents perform other related duties as assigned. Specific duties and responsibilities may vary based upon departmental needs. Total Rewards The referenced base salary range represents the low and high end of University of Maryland’s Faculty Physician’s Inc. salary range for this position. Some candidates will not be eligible for the upper end of the salary range. Exact salary will ultimately depend on multiple factors, which may include the successful candidate's geographic location, skills, work experience, market conditions, internal equity, responsibility factor and span of control, education/training and other qualifications. University of Maryland Faculty Physician’s Inc. offers a total rewards package that supports our employees' health, life, career and retirement. More information can be found here: .

Job DescriptionJob Summary/Company: Sparks Group, in support of a prominent research and health institution, is seeking a highly experienced Senior Grants Accountant to ensure compliance and accurate financial management for a complex post-award portfolio of sponsored projects awarded to both the research institute and the hospital. The Sr. Grants Accountant will work independently on high-complexity awards, contribute to operational streamlining, and provide crucial training to the research community. If you’re interested in an exciting new opportunity to work alongside a well-respected and mission-driven group of professionals, apply now! Responsibilities: • Post-Award Financial Management: Manage the post-award accounting and financial lifecycle for a complex portfolio of sponsored projects (including contracts, cooperative agreements, and training grants)., • Invoicing & Reporting: Prepare invoices and various financial reports, focusing primarily on Letter of Credit and programmatic sponsored projects., • Compliance & Monitoring: Monitor and analyze grant expenditures to ensure strict compliance with institutional and federal regulations (e.g., Uniform Guidance)., • General Ledger Activities: Perform accounting ledger reconciliations, prepare journal entries, and process budget re-allocations., • Training & Education: Provide training and continuing education to the Grants Accounting team and the broader Research Community., • Education: Bachelor's Degree in Accounting, Business Administration, Public Administration, or a related field (Required)., • Experience: 5 years in an Accounting or Finance environment (Required)., • Compliance Expertise: Extensive knowledge of applicable Federal regulations pertinent to grants and contracts accounting, including Uniform Guidance, NIH Grants Policy Statement, FAR/DFAR clauses, and Single Audit requirements., • Accounting Principles: Thorough knowledge of Generally Accepted Accounting Principles (GAAP) and grants accounting processes within a not-for-profit setting., • Technical Skills: Proficiency in Excel spreadsheet applications and proven ability to learn multiple software systems. Knowledge of financial analysis techniques., • Soft Skills: Strong interpersonal, verbal, and written communication skills; proven attention to detail; ability to handle confidential material; and a motivated, intuitive mindset., • Certification: Certified Research Administrator (CRA) is preferred. This job is Hybrid Remote. Pay Range: Salary $85,000.00 to $92,000.00 We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees. Download the Sparks Group mobile app from Apple App Store or Google Play. Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.

Job DescriptionSalary: About New England Lab For over 30 years, New England Lab, a full-service specialty sub-contractor, has provided laboratory furniture systems that support breakthrough discoveries and scientific advancement. We are proud to have provided laboratory furniture solutions to some of the leading universities, biotech, government, corporate, industrial, and medical research facilities in the Northeast, Mid-Atlantic, and Carolinas. Opportunity New England Lab is seeking an Assistant Project Manager for our Baltimore office to help manage deliveries, schedules, installations and the growing project list in the Mid-Atlantic Area. You will be joining a highly skilled, streamlined, efficient and experienced team. The Assistant Project Manager (APM) needs to be focused, organized, and excel at bringing a high level of customer service to each job. The APM is vital in helping to produce a quality of project that includes on time installation and maintains or improves profit in order to uphold our vision of quality, value, and service. Role The Assistant Project Manager (APM) is responsible for coordinating, organizing, and communicating all aspects of a project including submittals, schedule, contracts, cost, production, changes, installation, and closeout. You will assist with schedules, additional work proposals, field dimensions, punch lists, installations, and the growing project needs in the Mid-Atlantic Area. Daily tasks include monitoring progress of current projects, checking material orders, creating and monitoring project schedules, jobsite organization and project information. An APM should excel at multi-tasking, organization, and communication, respond well to instruction and direction, being proactive, and work as a team or independently. This is a full-time, salary position with standard hours 8am 5pm reporting to the Regional Operations Manager. Hours may vary and are dependent on workload and scheduling. Duties & Responsibilities • Assist PM as needed with office work, communications and organization, • Develop client relationships and build NELs reputation as the preferred laboratory furniture & equipment firm, • Attend project turnover meetings to ensure project information, scope and communication is accurate, timely and responsibilities are clearly defined, • Communicate with project team members to maintain current contract status for all projects, • Review purchase and delivery schedules in order to complete projects on time, • Check and confirm shop drawings, order acknowledgements and product data submittals for correct scope and product, • Travel throughout the territory as needed to jobsites for deliveries, field dimensions, meetings and coordination, • Help organize warehouse, incoming and outgoing project materials, jobsites, deliveries/shipments, project needs, project information, and supporting paperwork (shipping and receiving paperwork, packing slips, bill of lading, etc), • Deal with client concerns/issues and be able to work out solutions with client and PM in a positive manner, • Assist Project Manager regarding profitability by coordinating with purchasing department for buyout options, • Provide feedback to the PM to ensure proper job costing, reporting, closeout, and feedback, • Maintain job completion system (open items list) for 0 punch list items to eliminate return trips, • Track job notes and correspondence, • Learn and apply detailed knowledge of product line, applications and industries Skills & Competencies • 1-3 years experience in construction - admin/organization, labor, project management or related field experience, • 4 year college degree preferred, HS degree required, • Proficiency in MS Office applications, email, internet and basic office infrastructure (printing/scanning), • Ability to understand spatial layouts and design concepts, • Ability to lift up to 50+ lbs. using proper lifting techniques, • Safe, clean driving record (Employment contingent on clean Background Check)., • Able to coordinate information and schedules, • Well organized and able to appropriately prioritize tasks, • Ability to multi-task, • Professional communication and excellent customer service, • Estimating experience a plus, • Finance/Accounting experience a plus, • Experience using Timberline a plus Disclaimer Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required. Duties, responsibilities, and activities may change at any time with or without notice. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed. This position requires travel up to 50% of the time within the Mid-Atlantic region, using both personal and company vehicles. A valid driver's license and a clean driving record are required (employment is contingent on successful completion of a background check). The role also involves physical activity, including bending to take measurements and lifting/moving objects weighing up to and exceeding 50 pounds, using proper OSHA lifting techniques. At times, extended periods of stationary desk work are required, involving significant use of the hands and wrists. We are an equal opportunity employer; applicants, employees and former employees are protected from employment discrimination based on race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability and genetic information (including family medical history), or any other characteristic protected by law. About the Community Our team is devoted to creating laboratories that meet the needs of the scientific community. Great leadership and talented team members are the heart and soul of our thriving environment. We focus on providing the best customer service possible and are committed to bringing our clients great results through integrity, dedication, and professionalism. Benefits We offer growth opportunities for motivated professionals and a great compensation package including dental insurance, medical insurance, pre-tax accounts for health and dependent care, 401K employer match, paid company holidays, and paid vacations.

Job DescriptionLHH has partnered with a nonprofit in Baltimore City, MD to identify a Staff Accountant! This role is responsible for maintaining accurate financial records and supporting the month-end and year-end close processes. This role focuses on general ledger management, account reconciliations, and preparation of financial statements in compliance with GAAP and company policies. Key Responsibilities • General Ledger Management, • Prepare and post journal entries for recurring and adjusting transactions., • Maintain and reconcile general ledger accounts, including intercompany, prepaid expenses, fixed assets, and accruals., • Perform monthly and quarterly balance sheet reconciliations and resolve discrepancies promptly., • Month-End Close, • Assist in closing the books accurately and timely., • Prepare workpapers and schedules for internal and external reporting., • Support variance analysis and provide explanations for significant fluctuations., • Bank and Account Reconciliations, • Complete monthly bank reconciliations., • Monitor and reconcile subsidiary ledgers to the general ledger., • Financial Reporting, • Assist in preparing financial statements and management reports., • Support audit processes by providing schedules and documentation., • Compliance and Process Improvement, • Ensure adherence to GAAP and internal controls., • Identify opportunities for automation and efficiency improvements.Qualifications, • Bachelor's degree in Accounting or Finance., • 2+ years of experience in general ledger accounting., • Strong knowledge of US GAAP and internal controls., • Proficiency in Microsoft Excel and ERP systems (e.g., MS Dynamics, NetSuite)., • Detail-oriented with excellent organizational and analytical skills.Benefits, • Medical, dental, and vision insurance., • 401k retirement account.Pay Details: $26.00 to $34.00 per hour Search managed by: Matthew Nolan 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 Military connected talent encouraged to apply 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 OrdinanceMassachusetts 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 Description SENIOR ELECTRICAL ENGINEER - HYBRID - REVIT - P.E. - URGENT NEED! • Serve as Project Lead on a major project and/or several projects of moderate scope with complex features., • Develop electrical design documents and drawings., • Analyze and approve the work of others. Monitor the work performed by the team., • Conceptual and detailed design of low voltage power distribution, lighting, grounding, motor control systems, PLC/PAC, HMI’s process equipment and instrumentation., • Interact with clients, customers, officials, contractors and others., • Lead project meetings and make presentations., • Perform typical electrical calculations including but not limited to voltage drop, short circuit, coordination studies, arch flash, relay settings, conduit fill, lighting, and grounding., • 10+ years of electrical engineering experience, preferably in power, energy, oil and gas or other industrial process industries., • Experience developing one-line drawings, control schematics and wiring diagrams, electrical equipment specifications, power plans, conduit plans, cable schedules, etc., • Working knowledge of technical Codes and Standards: NEC, IEEE, NFPA, IEC, etc., • Proficient using Microsoft Office Excel & Word., • Familiarity with AutoCAD, REVIT or other design software., • Bachelor’s degree in Electrical Engineering from an A.B.E.T. accredited college is required., • PE License required. Hundreds of new jobs are listed on the site every month in a wide range of industries and locations. Last year we had over 900,000 unique job seekers visit our website, which means over 75,000 skilled job seekers search our openings every month. Established in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on: Information Technology, Software Programmers, Engineering, Manufacturing, Legal, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists.Libertyjobs.com has become an essential destination site for experienced job seekers. Our recruiters are continually posting active job openings to the website. Feel free to search our database of open positions and apply for your next career move!\n\nHundreds of new jobs are listed on the site every month in a wide range of industries and locations. Last year we had over 900,000 unique job seekers visit our website, which means over 75,000 skilled job seekers search our openings every month.\n\nEstablished in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on:\n\nInformation Technology, Software Programmers, Engineering, Manufacturing, Legal, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists.

Job Description Regional Controller Master Trades Group | Hybrid – Halethorpe, MD Compensation: $140,000-160,000 + 20% Bonus potential Classification: Full-Time | Exempt Reports To: Assistant Corporate Controller Join a Fast-Growing Home Services Platform Master Trades Group is a private-equity-backed residential services platform operating 12+ trusted local Plumbing, HVAC, and Electrical brands across multiple states. Our brands share one mission: to deliver same-day, expert service rooted in trust, professionalism, and community reputation. What You’ll Do: The objective for the Regional Controller is to provide excellent customer service while providing financial analysis and reporting, business systems management and other tasks in support of business operations. • Serve as day-today finance leader and consultant for staff, Region Leaders and GM’s, • Work closely with FP&A team in support of performance analysis and identification of opportunities for performance improvement, • Manage accounting department operations including all aspects of general ledger and transactional accounting/ accruals, accounts receivable, accounts payable and weekly cash flow forecast, • Implement corporate policies, including accounting, and innovation projects, • Direct the preparation and timely completion of the monthly close, • Ensure general ledger balance sheet account reconciliations are completed and reviewed on a regular basis, • Ensure strong internal control environment, • Timely completion and submission of forecasts and annual budgets, • Identify opportunities to streamline processes in financial operations and further automate were possible Reginal point of contact for external, internal financial audits, • Work with MTG Corporate Management team on banking activities, accounting policies, and compliance, • Oversee local cash management, payroll execution, regulatory reporting, sales tax collection and remittance Supervise, develop, and provide feedback to direct reports, • Ad hoc reporting and analysis, • Ensure safety best practices are followed in the field., • Communicate effectively using internal/external customer service, • Strong attention to organization and detail, • Strong interpersonal, verbal, and writing skills, • Strong organizational skills and ability to maintain confidentiality, • 10+ years of experience working as a leader in accounting department., • Experience in the trades: HVAC, plumbing, electrical, • Experience with Service Titan Comprehensive Benefits: Medical, dental, vision, 401(k) match, PTO, paid holidays, company-paid life, disability, EAP. EOE

Job Description DoD SkillBridge Intern RBR-Technologies is a small service-disabled veteran-owned information and technology business founded on the basic principle of delivering customer mission success. RBR-technologies prides itself on our commitment to mission success as exemplified by the trust our customers and contract partners place in us. From RBR's first employee to the present day, every team member has a passion for mission success. Since 2011, we have continued to employ the highest caliber of professionals whose success is attributed to the intelligence, dedication, and years of experience within many government organizations including the Intelligence Community (IC), Department of Defense (DoD), and Defense Information Systems Agency (DISA). RBR-Technologies is committed to serving military members as they transition out of the military. Over half of our company are veterans who have made the same transition, so we truly understand the process and transformation you are about to go through. The skills you will learn on your unpaid internship will help you as you move into a career supporting government customers. We will spend time teaching you about contracting, human resources, accounting and IT services so that you are armed with information when you seek your next role. Requirements • Must be nearing your transition out of the military - your internship can be up to six months prior to your end of service, • Desire to work in or around the Intelligence Community (IC) or Department of Defense (DoD), • Ability to work in our Odenton, MD office, • Approval from your SkillBridge representative, • Approval from your chain of command Preferred Qualifications • Security clearance at the secret or higher level, • Experience in intelligence, linguistics, cyber, software engineering or systems engineering Equal Employment Opportunity has been, and will continue to be, a fundamental principle at RBR-Technologies, where employment is based on personal capabilities and qualifications without discrimination because of race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any protected characteristic as established by law. This policy of Equal Employment Opportunity applies to all policies and procedures relating to recruitment, employment, promotion, transfer, training, working conditions, compensation, benefits, termination, and all other conditions of employment.

Job DescriptionSalary: $70,000 yearly + Bonus HH Red Stone is a rapidly expanding property management company with a growing Commercial portfolio. We are seeking a Commercial Property Assistant who is organized, reliable, detail-oriented, and comfortable supporting the daily administrative and operational needs of our Commercial Manager. This role is ideal for someone who is proactive, eager to learn, and has strong Excel skills. Job Overview The Commercial Property Assistant supports the day-to-day operations, accounting workflows, and tenant relations for a portfolio of commercial properties. The role includes coordinating vendor services, organizing lease documents, assisting with expense reconciliations, and providing general operational support to keep the portfolio running smoothly. Key Responsibilities Tenant & Office Support • Build positive relationships with current and prospective commercial tenants., • Assist with responding to tenant inquiries and coordinating timely solutions., • Support competitive bidding, vendor selection, and contract organization., • Monitor vendor performance and coordinate with maintenance for service needs., • Maintain accurate and organized lease files, amendments, renewals, and certificates of insurance (COIs)., • Track key dates, compliance items, and required documentation., • Assist with reconciliation of operating expenses, taxes, utilities, and insurance., • Organize and maintain backup documentation for all reconciliations., • Help calculate percentage rent, management fees, and record monthly sales reports., • Support annual budget preparation with data input and document organization., • Provide day-to-day operational assistance to the Commercial Manager., • Assist with marketing materials, property updates, and leasing support when needed., • Travel to properties across the U.S. Qualifications • 12 years of administrative, property management, commercial real estate, or office operations experience preferred., • Strong proficiency in Microsoft Excel (sorting, filtering, v-lookup optional, basic formulas)., • Excellent organization, communication, and follow-through., • Comfortable coordinating vendors and interacting with tenants., • Basic understanding of accounting concepts is helpful., • Ability to prioritize tasks in a fast-paced setting., • Valid drivers license and ability to travel as needed. Disclaimer The above is intended to describe the general content of the role and should not be considered an exhaustive list of responsibilities. Duties may be updated at any time. Reasonable accommodations may be made for individuals with disabilities. Equal Opportunity Employer Statement HH Red Stone is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. We are committed to a diverse workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetic information, disability, age, military or veteran status, or any other status protected by law.

Job Description Instrumentation & Controls / I&C Technician – Wastewater Industrial Machinery – Direct Hire ** $80k – $90k+ year plus OT, per diem, paid travel, full benefits ** Join a growing industry leading OEM in the wastewater treatment industrial machinery industry Innovative team that understands what Technicians do in the field and supports them on a daily basis Team oriented culture that encourages input from the Technician and supports your growth with opportunity to advance NOTE: This position requires 3+ years of PLC troubleshooting experience and up to 80% travel across the U.S. and Canada. · $80k – $90k/year base pay plus OT, per diem, paid travel, and full benefits · 3+ years of experience in industrial instrumentation & controls (I&C) · Work on PLCs, VFDs, level sensors, motors, HMIs, and control panels for wastewater treatment systems · National territory with some travel to Canada as needed – work in the office in Baltimore when work completed in the field · Strong electrical troubleshooting, maintenance and repair to industrial wastewater machinery Please Note: This position requires up to 80% travel, with assignments varying in length at customer sites. About the Company: · Rapidly growing, 20+ years old company in the manufacturing of wastewater industrial machinery used in sludge processing · Team-oriented culture with an emphasis on technical training, field support, and career growth Position Overview: · Perform installation, commissioning, pm, troubleshooting, and repair of control panels, instrumentation, and automation systems associated with industrial wastewater treatment equipment · Conduct FAT and follow equipment to the field for customer support · Provide phone and remote support to customers and internal teams · Assist with control panel testing, troubleshooting, and documentation in-house · Update firmware and load programs into PLCs and HMIs What You Need to Succeed: · 3+ years of industrial I&C or Field Service experience, including troubleshooting PLC (AB), VFDs, HMI, SCADA, sensors, and related control devices · Comfortable working with 480V circuits and control wiring · Willingness to travel up to 80%+ across the U.S. and occasionally Canada Company DescriptionThis role allows you to take full ownership of the accounting operations for multiple growing businesses while helping influence financial strategy and systems. It’s an ideal opportunity for someone who wants meaningful impact, a wide scope of responsibility, and a flexible work environment.This role allows you to take full ownership of the accounting operations for multiple growing businesses while helping influence financial strategy and systems. It’s an ideal opportunity for someone who wants meaningful impact, a wide scope of responsibility, and a flexible work environment.

Job Description Chief Financial Officer Location: Rockville, MD Industry: Homebuilding / Residential Construction We’re working with a well-established homebuilder in the Rockville, MD area that is seeking a Chief Financial Officer to lead all financial and accounting functions. This role is ideal for a hands-on finance leader with direct homebuilding experience and a strong accounting foundation who can balance day-to-day financial operations with strategic planning. What You’ll Do: • Oversee all accounting, financial reporting, budgeting, and forecasting functions, • Manage cash flow planning and projections, ensuring visibility into funds coming in and out, • Maintain and manage banking and lender relationships, • Partner with executive leadership on financial strategy, planning, and growth initiatives, • Oversee job costing, land development accounting, and construction financials, • Ensure compliance with GAAP and manage audits and internal controls, • Lead and develop the accounting and finance team Must Have: • Prior CFO or senior financial leadership experience within homebuilding or residential construction, • Bachelor’s degree in Accounting or Finance, • Strong accounting background (CPA strongly preferred), • Blend of accounting and finance/FP&A experience, • Proven experience managing banking relationships, • Hands-on cash flow management, including forecasting and projections Nice to Have: • CPA, • MBA

Job Description Accounting Manager The Accounting Manager oversees all day-to-day accounting operations, including accounts payable, accounts receivable, payroll, job costing, and financial reporting. This role partners closely with internal stakeholders and leadership to ensure accurate financial records, deliver strategic financial insights, and drive operational excellence. The Accounting Manager also leads a high-performing accounting team, promoting efficiency, compliance, and continuous improvement. This position will be in office 4 days a week and the salary ranges from $120-140k, commensurate with experience. Leadership Competencies Visionary: Communicates a clear long-term direction that motivates others Influential: Builds strong relationships and presents ideas with clarity and impact Composed: Maintains professionalism and sound judgment under pressure Team-Focused: Fosters collaboration and supports strong team performance Growth-Oriented: Seeks feedback and pursues ongoing development Key Responsibilities • Oversee daily accounting operations, including AP, AR, payroll, job costing, and financial reporting, • Lead month-end and year-end close processes with accuracy and timeliness, • Prepare and analyze financial statements, variance reports, and forecasts, • Monitor project budgets and costs, ensuring accurate allocation and contract alignment, • Maintain and enforce internal controls, accounting policies, and procedures, • Supervise, train, and mentor accounting team members; provide ongoing performance feedback, • Support external audits, tax filings, and compliance with GAAP and regulatory requirements, • Optimize the use of accounting systems and integrations (e.g., Sage 300, Textura, Procore), • Ensure timely completion of sales/use tax filings, business license renewals, and regulatory reporting Qualifications • Bachelor’s degree in Accounting, Finance, or related field, • 8+ years of progressive accounting experience, ideally within the construction industry, • Strong knowledge of construction accounting concepts, including:, • Work-in-Progress (WIP) schedules, • Percentage-of-completion revenue recognition, • Bonding, • AIA billing, • Proficiency with construction accounting software, • Advanced Excel skills, • Strong leadership, communication, and analytical skills, • Highly organized and capable of managing multiple priorities in a fast-paced environment Preferred Qualifications • CPA certification, • Experience in public accounting

Job Description Tax Manager Position at Callow Consulting Callow Consulting is a full-service accounting firm based in the Baltimore-Washington area. We provide the highest quality tax and financial services to individuals, professionals, and small businesses, including a specialization in estates and trusts. We are searching for a dynamic Tax Manager looking to grow with our firm and whose mission is to help our clients flourish and thrive. We pride ourselves on our uniquely enjoyable and supportive work environment, believe in work-life balance, and are committed to the professional development of our team. Responsibilities and Duties: • Prepare individual, business and trust and estate tax returns., • Collaborate with clients and team members on income tax preparation and planning., • Work closely with clients to ensure performance of tax planning and special projects., • Conduct final reviews of completed tax returns/forms, suggesting necessary edits prior to filing., • Research and resolve tax and accounting issues as needed., • Develop and maintain strong relationships with clients through ongoing communication, exceptional service, and effective collaboration with other financial professionals., • Represent and assist clients with IRS, state, and other governmental requests or audits as needed., • Effective time management skills and the ability to effectively prioritize tasks., • Excellent interpersonal, written, and oral communication skills., • Exceptional attention to detail., • Professional and proactive work ethic., • 5+ years of tax preparation and research experience, with an emphasis on income tax returns preferred., • 1+ year of final tax return sign-off experience., • Current CPA (Active Status) or EA Certification / Designation., • $100,000 - $200,000 Base Annual Salary., • Comprehensive benefits package including health, dental, and vision coverage, plus a 401(k) plan., • Generous Paid Time Off (PTO) Policy + Paid Holidays., • Submit application, • Phone interview (10-15 minutes), • Virtual (Microsoft Teams) interview (1 hour), • Complete candidate assessment (emailed to you), • In-person interview (1 hour), • Job offer and completion of reference checks and background check If you’re looking to join a firm that values accuracy, client relationships, and a steady approach to delivering high-quality services, we’d love to hear from you. Come be part of a team where your dedication and attention to detail are recognized and valued. Company DescriptionCallow Consulting is a full-service accounting firm based in the Baltimore-Washington area. We provide the highest quality tax and financial services to individuals, professionals, and small businesses, including a specializing in estates and trusts. We are searching for a dynamic Senior Enrolled Agent looking to grow with our firm and whose mission is to help our clients flourish and thrive. We pride ourselves on our uniquely enjoyable and supportive work environment, believe in work-life balance, and are committed to the professional development of our staffCallow Consulting is a full-service accounting firm based in the Baltimore-Washington area. We provide the highest quality tax and financial services to individuals, professionals, and small businesses, including a specializing in estates and trusts. We are searching for a dynamic Senior Enrolled Agent looking to grow with our firm and whose mission is to help our clients flourish and thrive. We pride ourselves on our uniquely enjoyable and supportive work environment, believe in work-life balance, and are committed to the professional development of our staff

Job Description Job Purpose Records Information Specialist is responsible for ensuring the completeness, accuracy, and integrity of critical information related to name, address, dates, and other vital statistics. They will review multiple data fields, identify discrepancies, and perform data entry with a strong focus on attention to detail. Job Description • Review multiple data fields including name, address, date and other critical information for completeness and accuracy, • Responsible for data entry of reconciled and reviewed critical information listed above and other vital statistics, • Reconcile discrepancies between multiple record sources, • Utilize superior attention to detail to identify variances in location records including ownership, dates and transfers, • Physically retrieve records from various locations (vaults, shelves, file cabinets, attics, basements, etc.) to perform daily tasks, • Assists with quality assurance and some analysis of Excel spreadsheets, • Assist with property verification walks with location maintenance representative, • Perform quality reviews of completed reconciliation work, • Manages workload and provides summary reports to management when necessary, • Works with group leadership to complete high priority projects and interacts with other corporate departments to manage data flow and deadlines, • Identifies opportunities to streamline tasks associated with daily work functions, • Adapt to changing work requirements and environment as needed Qualifications • High school diploma or equivalent; Bachelor’s degree in Business, Accounting or Finance or relevant field of study preferred, • A minimum of 2 years applicable work experience in area requiring strong attention to detail (e.g., experience auditing contracts and financial records) *Lean experience a plus • Strong problem solving abilities, • Proficiency in Microsoft Word, Excel and Outlook, • Highly detail-oriented with a careful eye for quality control and presentation of work, • Occasional travel (up to ~30%) as required, • Self-motivated and driven to produce results within tight deadlines and with maximum quality within allowed time constraints, • Strong verbal communication skills; ability to articulate project status as needed, • Knowledge of Funeral and/or Cemetery field operations, • Intermediate Excel skills (complex formulas, pivot-tables, v-lookups and other intermediate functions) Position Benefits Get the chance to work directly with a leading provider of funeral, cremation, and cemetery services with a strong reputation in the industry. We offer the opportunity for career growth and advancement within the company once you join. Working for an organization that has a diverse range of roles and locations allows employees to explore different areas of the funeral and cemetery industry and develop their skills and expertise. Along with comprehensive benefits, training and development, collaborative work environment, employee recognition, community involvement and most importantly, meaningful work – being a part of this industry can provide a sense of purpose and the opportunity to make a positive impact on the lives of grieving families. Helping families through difficult times and providing compassionate support can be deeply fulfilling for individuals like yourself! Working Environment: On-Site Employment type: Contract Compensation: $23 HR About us Adroit Partners is a leader in identifying and placing quality talent with top employers. Becoming a part of our team means you will gain access to an array of opportunities with our network of clients. We offer assistance in refining your resume and social media presence to better highlight your talents, and can introduce you to industries you may not have considered. We are here to help you every step of the way from the application process through accepting the job offer, ensuring your career goals are met. Fill out an application today!

Job Description Performance Marketing Analyst Company Overview: Stouffer Legal is a fast-growing, woman-owned Estate Planning law firm based in Maryland, currently operating four locations and preparing to scale to ten and beyond. We also support marketing and creative work for related businesses, including Zapa Client Portals (a SaaS platform for professional service firms) and Callow Consulting, a tax and accounting firm. Our mission is to make high-quality estate planning accessible and understandable while having a meaningful impact on the communities we serve. We value data-driven decision-making, clear communication, and a supportive, inclusive workplace where people can do the best work of their careers. Position Overview: We’re hiring a Performance Marketing Analyst to own and optimize our entire digital lead engine. In this individual-contributor role, you will: • Run and optimize paid campaigns across Google Ads and Meta Ads (and occasionally LinkedIn)., • Map and improve lead flow from first click through booked consultations and signed matters., • Collaborate with our in-house dev team on our custom CRM, analytics, and attribution. Core Job Duties: Approximate time allocations are included to help you see the shape of the role: Own Paid Acquisition Across Google & Meta (35%) • Plan, build, and manage paid campaigns across Google Ads (Search, Performance Max, etc.) and Meta Ads (Facebook/Instagram)., • Structure campaigns to scale across multiple locations and practice areas while maintaining lead quality., • Implement and iterate on high-converting lead offers, landing experiences, and retargeting sequences., • Map the full lead journey: ad → landing page → call/form → CRM → consult → signed client., • Configure and maintain pixels, tags, and conversion events via Google Tag Analyst in partnership with our dev team., • Make the most of CallRail data (calls, tracked numbers, source attribution) and connect it to ad platform data and the CRM., • Run A/B tests end-to-end: define hypotheses, set up experiments (ads, audiences, landing pages), monitor, and analyze results., • Use Crazy Egg / heatmaps, Woopra, and Analytics to identify friction points and optimization opportunities., • Build and maintain simple, reliable dashboards (e.g., in Sheets, Looker Studio, or similar) that show KPIs like:, • Cost per lead, • Cost per consultation, • Cost per signed client, • Lead quality by channel / campaign, • Translate data into clear business recommendations for leadership (what to cut, what to scale, what to test next)., • Partner with existing agencies and freelancers (e.g., for creative, SEO, or offline campaigns) to ensure efforts are aligned and measurable., • Coordinate with the intake and operations teams around speed-to-lead, follow-up, and other factors that affect conversion, even where you don’t directly own scripts or workflows. In your first 6–12 months, success will look like: • We have cleaner tracking for key events (calls, forms, consults, signed clients) across Google, Meta, and our CRM., • Paid campaigns are structured and optimized so we know, by channel/offer/location, what’s really working., • We have a testing roadmap and a steady rhythm of experiments (ads, landing pages, offers, audiences)., • 3+ years of hands-on experience in performance / digital marketing, with a focus on paid acquisition (Google & Meta)., • Proven ability to change a campaign configuration and demonstrate the revenue impact (not just more leads, but better leads and more signed clients)., • Strong practical experience with:, • Google Ads and Meta Ads (must-have), • Google Analytics (GA4), • Google Tag Analyst, • Call tracking tools (CallRail experience is a plus), • Comfort working with website platforms such as Webflow (direct editing or working closely with a dev/designer)., • Ability to design and run A/B tests end-to-end, including analysis and recommendations., • Demonstrated skill in turning data into decisions: simplifying complex performance data for non-marketing stakeholders., • Experience in professional services, multi-location, or local service businesses is a plus (law firm experience not required)., • Familiarity with direct-response marketing principles and offer creation (knowledge of Alex Hormozi’s frameworks is a strong plus)., • Tools you may touch: Woopra, Crazy Egg, LinkedIn Ads, Google Ads, Google Analytics or similar marketing tools., • Experience working with a custom CRM and in-house engineering teams., • Building dashboards in Looker Studio / Data Studio or similar BI tools., • In-Person, based in Towson, MD, 5 days per week 8:30AM – 5:30PM., • Full-time, W-2 employment with benefits., • Base Salary: $90,000 – $115,000, commensurate with experience and location., • Performance Bonus: KPI-based bonus opportunity tied to revenue-impact metrics (e.g., cost per signed client, qualified lead volume, and overall pipeline performance)., • Health Insurance (CareFirst) with 50% company contribution., • Dental and vision insurance options with 50% company contribution., • Short-term and long-term disability insurance, company-paid., • Basic group-term life insurance, company-paid., • 401(k) with 4% company match, no vesting period., • Paid time off starting at 15 days per year, increasing with tenure, plus 7 paid holidays and 3 weeks paid parental leave., • Submit online application (include stories of past wins), • Initial Phone Screening (10-15 minutes), • Virtual Interview (30 minutes), • In-Person Interview (1 hour)Company DescriptionJoin our dynamic team, and become a part of an organization that values its clients and employees alike. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth within the firm.Join our dynamic team, and become a part of an organization that values its clients and employees alike. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth within the firm.

Job Description • Prepare month end journal entries., • Maintain balance sheet reconciliations., • Prepare financial statements and performance indicator reports., • Maintain Chart of Accounts with financial software., • Prepare and develop budgets., • Prepare monthly sales and use tax payments/returns., • Assist with annual external review., • Assist with other accounting department responsibilities, full cycle accounts payable and accounts receivable. Bachelor’s Degree or higher in accounting. • 5+ Years of related experience., • Proficient in Excel., • Strong mathematical and analytical skills., • Experience with general ledger accounting software.

Job Description K.L. Hoffman & Company, PC (KLHCo) is a small but growing public accounting firm that serves clients throughout Maryland and the Washington, DC area. We are searching for a senior auditor to join us in our office in Baltimore on the Canton Waterfront. As part of our team, you will— · Work with great clients and provide them accounting, audit, tax and consulting services. · Ensure professional development through continuing education. · Assist with audit planning, complete audit workpapers, complete testing, prepare financial statements, including footnotes and supplementary schedules. · Complete tax assignments related to audit clients. · Prepare other tax assignments, as necessary. · And most importantly work with wonderful co-workers and enjoy a work life balance. Qualifications— · CPA with a minimum of 5 years public accounting experience. · Strong working knowledge of GAAP, GAAS and FASB. Uniform Guidance knowledge a plus. · Experience with non-profit clients preferred. · Strong analytical and problem-solving skills. · Strong verbal and written communications skills. · Organized, with high degree of attention to detail. · Must be able to manage multiple deadlines and prioritize assignments. · Proficient use of applicable technology including--Microsoft Office Applications, QuickBooks and Lacerte tax software. · A dog lover! We are an Equal Employment/Affirmative Action employer. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state, or local law.

Job DescriptionMultifamily Loan Asset Manager Primary Objective: Manage a portfolio of commercial loans secured by senior and subordinate positions in affordable multifamily developments, with a focus on collections and asset performance. Key Responsibilities: • Maintain regular contact with borrowers, including those with underperforming or nonperforming loans., • Track and report on portfolio performance, ensuring timely and accurate reporting., • Review and analyze audited financial statements for rent-restricted residential developments to model financial performance and calculate interest due based on available cash flow., • Prepare loan history reconstructions to determine unpaid principal and accrued interest balances., • Assist in developing and implementing loan workout strategies to maximize asset recovery in line with client objectives., • Review and interpret commercial loan documents to ensure servicing and covenant compliance., • Address past-due items and default situations, escalating as necessary., • Communicate effectively with staff, management, and clients., • Identify potential issues, including inconsistencies, errors, and defaults, and report them to managers and clients., • 5+ years of experience managing affordable multifamily loans., • Bachelor’s degree in business, finance, accounting, or related field, or equivalent experience., • Knowledge of commercial loan documentation and servicing practices., • Strong attention to detail, organizational skills, and problem-solving abilities., • Ability to think critically and assess broader implications of decisions., • Proficient in Microsoft Excel, Word, Outlook, and adaptable to new loan servicing software., • Professional verbal and written communication skills., • Ability to work independently, meet deadlines, and thrive in a fast-paced environment., • This position is fully onsite., • Duties, responsibilities, and qualifications may evolve over time based on business needs., • Dress code is business casual with occasional business attire. #zr

Job Description Our independently owned homecare agency is seeking an Accounts Receivable Accountant. The primary responsibility is to support the finance department, manage accounts receivable, and produce financial documents for the organization. RESPONSIBILITIES: • Understand, adhere to, and apply generally accepted accounting principles., • Process payments and documents such as invoices, employee reimbursements, and financial statements., • Track expenses and evaluating budgets., • Post financial data to accounts., • As appropriate, coordinates with software vendor to maintain accounting software system, and recommends updates to enhance that system., • Create Excel spreadsheets with the appropriate formulas., • Proficient in MS Office Suite and QuickBooks., • Participate in monthly, quarterly, and annual audits., • Handle communication between the organization and clients., • Maintain and improve the organization’s bookkeeping process., • Draft and edit financial presentations, reports, and projections based on financial data., • Evaluate current and previous financial data., • Study business and economic trends., • Gather information., • Reconcile invoices and identify discrepancies., • Perform basic office tasks like filing, data entry, and mail processing., • High school diploma., • Associate's or bachelor’s degree in accounting is preferred., • Having an active certification as a Bookkeeper or Public Bookkeeper is a plus., • Must be able to type and perform data entry., • Reliable transportation., • 10 years of experience in the field preferred., • Excellent organizational skills and attention to detail., • 40K (matching), • Dental Insurance, • Health Insurance, • Life Insurance, • Paid Time Off

Job Description Position Overview: WEBERMESSICK TAX & ACCOUNTING is seeking a Senior Tax Accountant to prepare complex tax returns, review returns prepared by staff accountants, and provide proactive year-round tax planning strategies for both business and individual clients. The ideal candidate will have a firm understanding of tax regulations and laws, the ability to verify accuracy on tax returns, and strong communication skills for client interactions. Job Responsibilities: • Prepare various federal and multi-state income tax returns, including forms 1040 (schedules C & E), 1041, 1065, 1120, 1120S, 990, • Review tax returns prepared by staff accountants to identify errors and ensure accuracy before going to partner for final review, • Interact with clients regarding their tax returns, • Prepare and review other tax filings, such as personal property tax returns, annual reports, state composite returns, and payroll tax returns, • Provide coaching and training to staff accountants, • Perform year-end review of books and recommend necessary adjustments, • Research and prepare work papers for various book to tax differences, • Prepare estimated federal and state income tax payments, • Recommend tax strategies by researching federal, state, and local taxation issues, • Assist in tax audits and notices, • Maintain understanding and compliance with tax regulations and laws As a full time, Senior Tax Accountant, you will be eligible for: • Competitive compensation package, • Two bonus opportunities per year, • Annual evaluation for potential pay increase, • Three weeks of paid vacation time, • Company retirement plan with employer match, • 100% funded employee health care, • Supplemental benefits offered, • Bachelor's degree, • CPA preferred, • At least 3-5 years in public accounting, • Proficient in QuickBooks and Microsoft Office, • Experience using tax software, • Attention to detail and deadlines, • Ability to work longer hours during tax season, • Excellent written and verbal communication skills, • Effective time and project management, • Work independently it is the policy to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.

Job Description The Membership and Chapter Relations Coordinator will provide strategic and tactical operations of membership and chapter functions of the association. Duties include, but are not limited to the following scope of work: Scope of Duties Membership Management Customer Service • Manage the membership database, including programming of new features and maintenance, • Develop and implement annual campaigns for new member recruitment, and campaigns for renewal and retention of current members, • Manage the collection of member and chapter data for identifying and tracking trends, • Generate monthly membership reports to show current status and identify trends, • Prepare and disseminate correspondence to members and chapters, • Manage the chapter charter and renewal process, • Manage chapter compliance, • Manage the chapter license agreement process, • Provide chapter development support, • Prepare scheduled chapter compliance reports, • Collaborate with teammates to facilitate the annual elections process, • Coordinate Continuing Education and Certification processes with support from the respective committees, • Manage set-up and programming of registration database to capture all registration categories, including sponsors and exhibitors, • Prepare regularly scheduled conference registration reports for the National Convention Committee, • Create and manage registration discount codes as needed, • Manage volunteer registration process, • Develop logistical plan for registration, to include:, • Training for staff and volunteers, • On-site staff schedule to include lunch breaks, • Coordinate with Education and Training Committee for handling of onsite CE registration and payments, • Coordinate with National Convention Committee for handling of ancillary events that require pre or on-site registration (i.e. chapter events), • Serve as overall manager of the on-site registration desk

Job Description Job Title: Quality Assurance Auditor Department: Administration Reports To: Director of Quality Assurance FLSA Status: Non-Exempt Summary The Quality Assurance Auditor is responsible for conducting various audits for the Quality Assurance Department, as well as the Fiscal Department, with the goal of ensuring compliance for the agency. The QA Auditor must be a detail-oriented person with a talent for reviewing large amounts of data manually, and they must be highly organized and be capable of employing multiple methods to track and curate information. Essential Duties and Responsibilities include the following. Other duties may be assigned. • Conducts weekly audits of the PEX card purchases, utilizing existing excel tracking sheets, and reports discrepancies to their supervisor., • Conducts bi-weekly audits of the individual’s personal use funds, by reviewing purchasing records and reconciling the balance activity. Reports information to the Fiscal Assistant and their supervisor., • Audits employee compliance in all required trainings monthly and generates a report reflecting the findings for their supervisor., • Audits all required documentation for newly hired staff each month and reports this information to their supervisor. Works with the HR department to ensure that any discrepancies identified are rectified., • Collects, curates, and processes all vehicle violations and tolls, and works with the HR Department to ensure that fees are deducted from the staff according to company policy. Processes all vehicle emissions and registrations and maintains all records accordingly., • Maintains all vehicle records accurately inside the agency’s record keeping system and tracks all vehicle maintenance needs to ensure that the vehicles are kept in proper working condition., • Conducts a weekly audit of Wex fuel cards to ensure that the mileage logged is in line with the fuel purchased for the day program vehicles and to ensure that the information is available for accounting purposes., • Completes audits for the Fiscal department on a monthly basis. They will be required to audit various metrics as needed., • Audit the residential site’s utilities usage, by reviewing invoices and identifying discrepancies. Reports abnormal activity including fluctuations in usage to the CEO and maintenance department., • Attend all company meetings as required., • Maintains an accurate list of approved temp staff, based on agency standards., • Works with the Program Administrator and other administers to ensure that all Temp staff scheduled/invoiced are approved for work with Creative Options., • Maintains detailed and organized records of each work task, the progress towards completion (if applicable), and stores this information in a manner in which it is accessible to other administrators or their supervisor as necessary., • Maintains all trainings and certifications required by the agency., • Represents Creative Options in a professional manner at all times while at work and in the community., • Maintains and supports Creative Options “Vision,” “Mission,” and “Motto” statements., • Performs CPR and First Aid as needed., • Ensures individual rights are protected and that regulations related to confidentiality, safety and health are maintained in accordance with agency and licensing standards., • Maintains ethical and competent professional relationships and the highest quality of delivery of services. Supervisory Responsibilities- This position does not require supervisory responsibilities. Schedule requirements/Job classification- This position is a Full-Time position, with the expectation of approximately 40 hours per week of work. The work is expected to be completed in person at the main office during regular business hours. This position is an hourly, non-exempt position Qualifications-To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience- 4-year Degree and 5 years’ experience working directly in a related position or equivalent combination of education and experience. Language Skills-Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the public. Mathematical Skills-Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Reasoning Ability-Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized situations. Computer Skills-To perform this job successfully, an individual should have knowledge of Email, Microsoft office suite programs, and touch screen devices such as smart phones and tablets. Certificates, Licenses, Registrations-Valid Maryland driver’s license with a good driving record. Safety and Training Requirements-Must successfully complete all agency and DDA training requirements within first 90 days of employment and maintain required training re-certifications. Other Qualifications-Knowledge of DDA service delivery system and budget system. Knowledge of generic resources and other stated relates services. Physical Demands- The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The duties include but are not limited to kneeling, bending, squatting, stooping, lifting, pushing, pulling, reaching, standing, and walking. Standing for a prolonged period. Remaining in a stationary position, often standing, or sitting for prolonged periods. Moving about accomplishing tasks or moving to different worksites. Repeating motions that may include the wrist, hands and/or fingers. Ability to hear tones and use of sight to include close vision, distance vision, peripheral vision, and depth perceptions. Ability to visually and physically interact with electronic devices for extended periods of time, including but not limited to televisions, smart tablets, smart phones, and computer screens. Ascending or descending stairs. The employee must regularly lift and/or move up to 10 pounds. The employee must be physically able to work in low light conditions, and in brightly lit environments including natural and artificial light. Communicating verbally or electronically to exchange information. Work Environment - The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The environmental work conditions include but are not limited to occasional exposure to outside weather conditions. Possible exposure to bloodborne pathogens and other body fluids. Moderate noise levels and occasional loud noises. Working with a diverse population of fellow employees and exposure to other people frequently. Traveling in an automobile and visiting public places.

Job Description At Chuck Levin’s, we rely on a meticulous financial system to drive business forward. Our Accounts Receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our Accounts Receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The Accounts Receivable Coordinator will have both a day-to-day and ongoing impact on financial transactions - keeping us on track, on time, and on good terms with our valued customers. Chuck Levin's Washington Music Center is well into its sixth decade of operation and is proud to be the largest family-owned music retailer in the nation. Our customers range from daily shoppers to renowned performance, academic, and federal institutions. The workplace is incredibly fast-paced but very casual, with a long-standing and tightly-knit small Accounting department. You don't have to love music to work here, but it certainly doesn't hurt! This is a fulltime position Monday-Friday with benefits to include health, dental, life insurance, 401(k), paid vacation, and sick leave. This is the perfect role for someone who values the stability and flexibility of a family-owned business but loves a bustling work environment that will keep you active and engaged at all times. Salary is negotiable based on experience. JOB DUTIES AND RESPONSIBILITES • Work with AR Manager to maintain cash processing and Accounts Receivable system operations, • Post customer payments by recording cash, checks, and credit card transactions, • Data entry and scanning of school/government orders and verifying that prices are accurate, • Process refunds, returned checks, and bad debts as instructed by AR Manager, • Responsible for the proper invoicing within the standard policies reflective of the customer’s requirements, • Finalize orders by processing credit memos for any adjustment such as shortage, price discrepancy, discount, freight waiver, uncollectible write-off, merchandise exchange transactions, duplicate invoices, missing shipment, etc., • Verify that all items have been received, collect authorized signature(s), and ensure that we don’t over credit the customer by checking the supporting documents and back-up, • Conduct credit checks on all new customers; establish and manage limits, • Work with AR Manager to ensure there are no issues with customer accounts and invoicing procedures, • Organize and maintain retention files for a required period of time, • Perform other related duties as assigned by CFO and management, • Gather and verify invoices for appropriate documentation prior to payment, • Maintain Accounts Receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared, • Perform daily cash management duties including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash, • Monitor and collect Accounts Receivable by contacting clients via phone, email, and mail, • Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing QUALIFICATIONS/ SKILLS • Basic accounting knowledge, • Ability to precisely complete repetitive tasks, • Ability to complete work and meet deadlines with minimal supervision, • Problem-solving within a clearly defined job scope, • Detail-oriented approach, • Disciplined with the ability to produce high quality, detailed work, • Must be able to communicate clearly and effectively, • Supportive communication with management, peers, and clients, • Ability to maintain a high level of confidentiality, • Proficiency in Microsoft Excel and Outlook, • Willingness to learn new things within scope of the role, • Working knowledge of Navision a plus EDUCATION • High School Diploma required, • Minimum of Associates Degree (Accounting preferred but Business, Finance, Econ, etc. acceptable) WORK EXPERIENCE • 2+ years in Accounts Receivable or Accounting/Office Administration HOW TO APPLY • Submit resume and cover letter to be considered for employment

Job Description Executive Director Position OOOHCI is seeking a full-time Executive Director. The Executive Director reports to the OOOHCI Board of Directors, the President of the Board, and the Howard County Local Behavioral Health Authority (LBHA), which is the contractor and principal funder of the Center. This is a regular, full-time (average 40 hours per week), exempt position. The role requires flexibility, including occasional evening and weekend work, based on organizational needs. The Executive Director will be responsible for the daily operations of the center and have executive authority over all other staff. The Executive Director must be an individual in recovery from a mental health and/or substance use challenge, and have sufficient experience in administration to oversee the activities, finances, and other issues related to center operations. The Executive Director will be responsible for the development, coordination and administration of program activities of OOOHCI in accordance with the policies and mission of the organization developed and approved by the Board of Directors. DUTIES AND RESPONSIBILITIES: ● Personnel Management: Recruit, hire, train, and supervise (directly or indirectly) all staff (employees and/or contractors) and volunteers to ensure effective operations and high quality services. Facilitate ongoing individual and team professional development opportunities aligned to organizational needs and goals. ● Program Management: Develop, implement, facilitate, monitor, and evaluate activities and programs in accordance with grant/contract requirements, community needs assessments, member/participant feedback, and strategic planning goals. ● Community Relations: Represent the organization on task forces, committees, boards, councils, public events, and media opportunities. Develop professional networks and community partnerships to enhance and expand program offerings and organizational impact. Liaise as necessary with On Our Own of Maryland. ● Administrative Management: Develop and maintain strong administrative policies, procedures, and functions, including but not limited to recordkeeping and data collection, IT, facility maintenance, vendor selection and management, etc. Ensure compliance with regulatory, legal, and organizational requirements and best practice standards. Prepare all reports as required by the LBHA or other funding organizations. ● Financial Management: Facilitate and manage all financial operations in accordance with a budget prepared in conjunction with the Board of Directors. Maintain expenditures in QuickBooks software and work with the accounting agency to maintain financial records. Work with the auditor to provide all necessary documentation to complete the annual audit. Prepare or have prepared all grant/contract required financial reporting. File or have filed required tax and financial reports. Coordinate with the Board of Directors to secure and sustain resources as needed. ● Organizational Development: Assist the Board of Directors in establishing strategic goals, priorities, and planning. Provide administrative support as requested for Board meetings, activities, and functions. REQUIRMENTS:  Self-identify as having personal and direct lived experience with behavioral health (mental health and/or substance use) challenges, services, or systems.  Comfortable relating to others and publicly identifying as a person in recovery.  At least three years of professional experience of providing Peer support in a similar  Current certification or ability to achieve Maryland’s Certified Peer Recovery Specialist (CPRS) credentials within 6 months of hire. Preferred: also certified as a Maryland Registered Peer Supervisor (RPS).  Preferred: o Knowledge of the principles of administration and management; experience in grant writing and fundraising. o Familiarity with behavioral health issues and knowledge of the behavioral health consumer movement. o Experience working in the behavioral health advocacy arena. o Experience supervising other people SALARY AND BENEFITS: This is a regular, Full-time (avg. 40 hrs/wk), Exempt position. Starting yearly salary: Min $42,000up to $47,000 based on experience and qualifications. This is a contract-funded position, subject to available funding and requirements. Paid time off and professional development opportunities. There is no healthcare coverage. HOW TO APPLY: Add resume and cover letter  Knowledge of available behavioral health services and other supports.  Maryland driver’s license and constant access to a reliable motor vehicle.  Good communication skills and public speaking experience.  Ability to work cooperatively and interact with people from diverse backgrounds and a variety of social and health challenges.  Willingness & ability to work flexible schedule, including evenings and weekends as needed.  Computer experience and knowledge of Microsoft Office. Preferred: Outlook, Zoom, QuickBooks, and ADP payroll system.  High School Diploma or GED. Preferred: Associates or Bachelor’s degree.

Job Description Senior Payroll Specialist Department: Finance Reports To: Payroll Manager or Payroll Director Schedule: Hybrid - 3 days in office The Senior Payroll Analyst is a subject matter expert responsible for end-to-end payroll operations, timekeeping administration, payroll tax compliance, and deduction processing. This role ensures accurate, timely, and compliant payroll execution across multiple entities and states. The Senior Payroll Analyst serves as a key escalation point, partners closely with Payroll Leadership, and supports process improvements, system enhancements, and special projects. This position will be in office 3 days a week with 2 work from home days. The salary range is $65k to $100k, commensurate with experience. Key Responsibilities Payroll Processing & Administration • Independently process multi-state, multi-company payrolls for exempt and non-exempt employees, • Audit time and attendance data; provide guidance and support to timekeepers and managers, • Calculate and validate complex payroll adjustments, retroactive pay, and corrections, • Support payroll journal entries, tax payments, and general ledger reconciliations, • Assist with quarterly and year-end reporting, including W-2 preparation and reconciliation, • Ensure compliance with federal, state, and local wage and tax regulations, • Serve as the first escalation point for complex payroll issues and discrepancies, • Investigate and resolve pay, tax, and system-related issues, • Prepare standard and ad hoc payroll reports for Finance, HR, and external stakeholders, • Perform payroll account reconciliations and variance analysis, • Participate in payroll and timekeeping system enhancements and testing (e.g., UKG Pro, Kronos), • Contribute to documentation, training materials, and process improvements Required • High School Diploma, • 5+ years of progressive payroll experience in a high-volume, multi-state environment, • Strong knowledge of payroll regulations, taxation, and wage & hour laws, • Proven analytical and reconciliation skills, • Excellent attention to detail and ability to meet tight deadlines Preferred • Associate’s or Bachelor’s degree in Accounting, Business, or related field, • Experience with UKG Pro, Kronos, or similar HRIS/timekeeping systems

Job Description We are seeking a highly motivated and detail-oriented Accountant with proficiency in QuickBooks and Procore to join our growing team. The ideal candidate will have experience in the construction industry and will be responsible for managing all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Responsibilities: Manage all accounting transactions, including A/P, A/R, and payroll. Prepare budget forecasts and financial statements. Conduct monthly reconciliations of all bank accounts. Ensure timely and accurate financial reporting. Maintain and update accounting records in QuickBooks and Procore. Comply with financial policies and regulations. Assist with tax preparation and audits. Collaborate with project managers to track job costs and profitability. Analyze financial data to support business decisions. Implement and maintain internal financial controls and procedures. Bachelor’s degree in Accounting or related field. Minimum of 3 years of accounting experience, preferably in the construction industry. Proficiency in QuickBooks and Procore is a must. Strong understanding of accounting principles and financial reporting. Excellent attention to detail and organizational skills. Strong communication skills, both written and verbal. Ability to work independently and as part of a team. Must be authorized to work in the United States. Company DescriptionArya Civil, LLC is a Minority Business Enterprise (MBE)/DBE firm specializing in Construction Management, Inspections & Green Infrastructure Design and General Construction Services. Currently our GC group is working on Dunkin Renovations, Tenant fit out and Civil group is working on the Green Infrastructure/site work projects.Arya Civil, LLC is a Minority Business Enterprise (MBE)/DBE firm specializing in Construction Management, Inspections & Green Infrastructure Design and General Construction Services.\r\nCurrently our GC group is working on Dunkin Renovations, Tenant fit out and Civil group is working on the Green Infrastructure/site work projects.

Job Description Our client a large Investment Management firm based in the Baltimore area is currently looking for a Financial/Operations Analyst to begin working right away! CANDIDATES OF ALL LEVELS ARE ENCOURAGED TO APPLY! Pay Rate Range: $20-23/hour We have a broad network of clients in the Banking and Financial Services industries. Please feel free to respond with your areas of interest! Responsibilities: · Conduct cost analysis on financial programs and operations · Determine financial status and analyze forecast results · Perform month-end client valuation for assigned funds · Research and assess offshore and domestic fund options · Resolve accounting errors on a timely basis with documentation · Prepare profit and loss models Qualifications: · Recently Graduated/Experience in accounting, finance, or other related fields (6 months to 2 years) · Advanced spreadsheet skills (PowerBI/Tableau/SQL is a plus) · Strong attention to detail · Communication skills · Strong analysis and critical thinking skills Company DescriptionWe are committed to creating a workplace where all employees feel respected, supported, and empowered to do their best work. We foster a welcoming and innovative work environment that invests in you, providing access to an incredible breadth and depth of opportunities where you can grow your career and make a meaningful difference.We are committed to creating a workplace where all employees feel respected, supported, and empowered to do their best work. We foster a welcoming and innovative work environment that invests in you, providing access to an incredible breadth and depth of opportunities where you can grow your career and make a meaningful difference.

Job Description Position Summary: We are a growing accounting firm specializing in tax preparation and planning, currently composed of 20+ people spread across two offices. Currently seeking an organized and proactive Administrative Director to oversee the day-to-day operations of both offices (Herndon and Bethesda). You will be the "glue" that holds the firm together, managing our administrative team, overseeing facilities, handling HR functions, and ensuring our professional staff has the support they need to serve our clients. Key Responsibilities: Staff Management: • Supervise, train, and mentor the administrative support team (currently 3 staff members)., • Manage admin staff schedules, time-off requests, and workflow distribution to ensure coverage., • Oversee facility management for both Herndon and Bethesda locations (coordinating with building management and vendors)., • Manage relationships with vendors (IT support, office supplies, software providers) to ensure cost-effectiveness., • Refine internal administrative processes (e.g., client intake, document management, workflow) to improve efficiency., • Work closely with management team to complete year-end, reoccurring and special projects., • Ensure the firm remains compliant with state/local business licenses and insurance requirements., • 5+ years of experience in office management or administration, preferably in a professional services setting (CPA firm, Law firm, or Financial Planning)., • Proven experience supervising or leading a small team., • Strong technical proficiency (Microsoft Office 365, Adobe Acrobat); familiarity with tax/accounting software (e.g., Thomson Reuters CS Products, QuickBooks) is a major plus., • Excellent written and verbal communication skills—you will be representing the firm to clients and vendors., • Monthly cell-phone reimbursement, • Annual bonus, paid in December after first year of employment Pay: From $85,000 to $100,000.00 Salary commensurate with experience. Work Location: Bethesda, MD 20814 and/or Herndon, VA 20171 Company DescriptionAt Huey & Associates we seek to build dynamic relationships with our clients by providing them with quality accounting services and financial counsel. We have been servicing our tax and accounting clients for over 95 years and are looking to continue to grow our firm. Our mission is to provide superior accounting services to our clients with a focus on integrity, excellence, and caring. If you are looking for an opportunity to grow professionally and do more than just push out a product, then we may be the right match for you.At Huey & Associates we seek to build dynamic relationships with our clients by providing them with quality accounting services and financial counsel. We have been servicing our tax and accounting clients for over 95 years and are looking to continue to grow our firm. Our mission is to provide superior accounting services to our clients with a focus on integrity, excellence, and caring. If you are looking for an opportunity to grow professionally and do more than just push out a product, then we may be the right match for you.

Job Description About the Role: The Staff Auditor plays a critical role in ensuring the accuracy and integrity of financial records and compliance with regulatory standards within the organization. This position involves conducting detailed audits of financial statements, internal controls, and operational processes to identify risks and recommend improvements. The Staff Auditor collaborates closely with various departments to gather necessary information and provide insights that support sound financial decision-making. By performing thorough analyses and documenting findings, the auditor helps safeguard the organization's assets and enhances overall financial transparency. Ultimately, this role contributes to maintaining stakeholder confidence and supporting the organization's long-term financial health. Minimum Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field., • Strong understanding of Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP)., • Proficiency in auditing software and Microsoft Office Suite, particularly Excel., • Excellent analytical and problem-solving skills with strong attention to detail., • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation., • Experience with data analytics tools and techniques to enhance audit processes., • Previous experience auditing in a public accounting firm or corporate environment., • Knowledge of industry-specific regulations relevant to the organization’s sector., • Conduct comprehensive audits of financial statements and internal controls to ensure compliance with applicable laws and regulations., • Evaluate the effectiveness of operational processes and identify areas for risk mitigation and process improvement., • Prepare detailed audit reports that clearly communicate findings, recommendations, and corrective actions to management., • Collaborate with cross-functional teams to collect relevant data and support audit activities. The Staff Auditor utilizes analytical skills daily to examine financial data and identify discrepancies or areas of risk. Strong communication skills are essential for preparing clear audit reports and collaborating with various departments to gather information. Proficiency with auditing software and data analysis tools enables efficient and accurate audit execution. Attention to detail ensures that all findings are thoroughly documented and compliant with regulatory standards. Additionally, problem-solving skills help the auditor develop practical recommendations that improve internal controls and operational efficiency.

Job Description Join our mission-driven team! Marian House is a nonprofit organization dedicated to empowering women and families in need through housing, support services, and life-skills development. We are seeking a detail-oriented Grants Accountant to manage the financial operations of government and private grants, ensuring compliance, accurate reporting, and strong internal controls. In this role, you will oversee grant management, including budgeting, reporting, and reimbursement requests. You will reconcile accounts, track grant receivables, monitor spending, and collaborate with program managers to support financial planning. The position also involves monthly and quarterly financial reporting, supporting month-end close processes, and providing training or guidance to bookkeeping staff as needed. The ideal candidate will have a bachelor's degree in Accounting, Finance, or a related field and at least three years of nonprofit accounting experience, including direct experience with government and foundation grants. Strong knowledge of GAAP, fund accounting, and QuickBooks or similar accounting software is required. The role requires excellent attention to detail, organizational skills, and the ability to communicate financial information clearly to non-financial staff. Marian House offers a collaborative, mission-focused work environment with competitive benefits, including health insurance, retirement plan, and paid time off. DEI & Belonging Statement We want the best people and we don't want biases holding us back. We strongly encourage people of every race, color, orientation, age, gender, origin, and ability to apply. Because we value a diverse workplace, we prioritize an inclusive climate absent of discrimination and harassment during the application process and after you join the team.

Job DescriptionSalary: $75-$100K POSITION SUMMARY This position works independently to provide timely, thorough and accurate budget estimates, comprehensive project budgets, hard and negotiated bid proposals, pertinent and accurate advice on cost savings and value engineering to project teams. The Estimator will complete conceptual cost plans, provide accurate quantity surveys, evaluate pricing, compare and analyze bids, create project specific subcontractor lists, maintain relationships with the subcontracting community, clarify discrepancy areas with the project architect and work constructively within a team environment. ESSENTIAL DUTIES AND RESPONSIBILITIES • Must assess and understand all bid submittal requirements, project general requirements, government and code requirements impacting the work of the project., • Develop accurate quantity takeoffs and cost estimates for all phases of construction work with emphasis on the self-performed general conditions, concrete, masonry, and carpentry, • Prepare estimates and issue proposals for concrete projects after reviewing design documents, drawings, specifications, and completing quantity take-offs., • Communicate with general contractors/construction managers to clarify scope of work and schedule requirements, • Solicit and negotiates quotes from various vendors and subcontractors to obtain the most competitive cost for materials, equipment and sub-contractor labor., • Actively participate in the internal review of estimated, • Review total estimate to ensure accuracy and completeness prior to final, • Participate in hard bid estimating as well as assisting clients in developing schematic and GMP, • Build relationships with subcontractors, vendors, and general, • Organize and distribute all construction documents in a timely manner to subcontractors, vendors, and suppliers for, • Attend pre-bid meetings, scope review meetings, reviews proposals and negotiates with, • Transition awarded projects to project management and accounting by creating budgets, conducting turn over meetings to other team members, identifying special project requirements, subcontractors, and vendors, • Responsible for estimated and won projects from inception until project is completed. Providing estimating support for the Project Management team throughout the project., • Conduct comprehensive post bid subcontractor scope reviews and project buyout. Follows up on bids for updates on status., • Undertake a variety of concrete estimating assignments as required to help the company grow and improve., • Always maintain high standards of professionalism and commit to excellence in the marketplace by understanding and exceeding customer expectations through integrity, honesty and ethical, • Consistently monitor the latest building codes, pricing structures, new materials, new constructability concepts and trends within the concrete industry., • Build and develop trusting relationships with current customers and seek to identify opportunities to grow our customer base and build positive relationships., • Minimum of 3-5 years of experience in commercial construction performing cost estimation of concrete construction projects. Experience with elevated structural concrete work is preferred., • High degree of concrete construction knowledge and analytical, • Ability to read and understand project plans and, • Excellent verbal and written communication, • Strong time management and organizational skills, • Proficiency with computers and software, including Microsoft Office, digital take off programs, Bluebeam, and on-screen takeoff., • Ability to effectively manage multiple projects and tasks, with an emphasis on thoroughness, and attention to detail., • Ability to work in a fast-paced professional and team-oriented environment

Job DescriptionCompany Overview:Chevy Chase Trust is a privately owned investment think tank offering independent and highly personalized financial advice and planning for individuals, families, and institutions. Located just outside of Washington D.C., the firm specializes in unique thematic investment research and asset management. Chevy Chase Trust offers clients direct access to decision-makers and is built to put clients and client success over everything else. From thematic investment management to estate and financial planning, we show our commitment to inventive thinking and client service. Our global, macroeconomic outlook means we do much more than observe and follow trends. Instead, we seek out ideas. It takes more than one kind of person to contribute to this culture. It takes all kinds of people thinking in unconventional ways—with a singular focus. Position Summary:We are looking for a Financial Planning professional who will deliver comprehensive, tailored financial planning to Chevy Chase Trust’s clients and prospects. The individual will work closely with a team of business development officers, relationship managers, portfolio managers, estate planning attorneys and senior trust officers to assist in the acquisition of new clients and to retain, expand, and deepen existing relationships.Summary of Competitive Benefits & Perks: • Health/Medical Insurance including Dental and Vision, • 401(k) with company match, • Paid time off, • Bonus/Target Incentive, • Tuition Reimbursement, • Complimentary usage of modern in-house fitness center, • On-premise full-service dining center discounts, • Discounts via the company’s EAP, • Monthly Employee Recognition Programs, • Referral bonus, • Pre-tax transportation options, • Plus more!Duties & Responsibilities of a Financial Planner: Areas of technical expertise should include:, • Cash flow and scenario analysis, • Executive compensation, • Retirement planning and funding sources, • Insurance coverage and adequacy, • Education planning, • Estate planning, • The individual will collaborate with clients’ tax and legal advisers to devise and implement holistic solutions., • Responsibilities include serving as a subject matter expert and resource on matters of financial planning and some estate planning for clients, prospects and CCT colleagues., • In this role, the qualified candidate is expected to maintain knowledge and understanding of current issues in financial planning as well as income, estate & gift tax laws relevant to our business., • This position involves frequent meetings with clients and prospects and requires outstanding communication skills., • The individual will serve as a representative for Chevy Chase Trust within the regional financial and estate planning community.Selection Criteria of a Financial Planner:, • 3+ years of experience as a financial planner., • Bachelor’s Degree is required. B.S. in Finance, Accounting or Economics preferred., • Certified Financial Planner (CFP®) certification is beneficial., • Will consider additional experience in lieu of education/certification., • Outstanding written and oral communication skills, • Ability to effectively interact with colleagues and with clients and their advisors, • Excellent organizational skills and ability to prioritize multiple tasks, • Demonstrate reliability by following through on commitments and meeting deadlines, • Strong attention to detail

Job Description Job Description You chart the course; we help you lift off. At YHB, we aren't limited by small-firm constraints or stuck in the big-firm mentality. Our culture is based on relationships between our teams and our clients. We aim to hire great people who want to take ownership of their careers while we help to provide the tools for success. Assurance Managers are responsible for the overall coordination and management of engagements assigned to them while ensuring overall client satisfaction. They also contribute to YHB's business development, marketing strategies, and strategic initiatives. In addition to serving our clients, YHB Assurance Managers play a critical role in the development of up-and-coming YHB talent at the Associate and Supervisor level. Responsibilities Technical Expertise and Work Quality • Possess a thorough understanding of technical issues and provide solutions for clients. Apply a practical understanding of technical knowledge as it relates to assigned engagements., • Follow YHB guidance regarding secure use of hardware, software, and client information. Hold employees accountable for protecting YHB assets and information while out in the field., • Maintain proficiency and identify efficiency with relevant firm technical resources and computer applications. Demonstrate effective use of these resources and use file and workpaper organization techniques., • Share in the responsibility for keeping professionals informed on changes in standards, regulatory requirements, rules, and specialized industry laws and regulations., • Build on engagement experience and target self-improvement activities to begin to develop broad-based business knowledge., • Possess excellent communication skills in expressing opinions, teaching, coaching, and directing team members, working with clients, and documenting procedures., • Plan, communicate, and supervise procedures based on engagement objectives., • Address problems and propose solutions by applying strong analytical techniques., • Identify the most effective means of meeting engagement objectives, including the use of technology and the right mix of procedures and team members., • Responsible for the timely completion of engagements, often working under pressure., • Review workpapers prepared by the engagement team for accuracy, content, reasonable procedures, and supportable conclusions., • Attain proficiency in using accounting research tools., • Draft professional correspondence to clients on complex subject matters., • Draft and review formal communications that contribute to the planning and completion of the Assurance engagement., • Assign review comments to team members and verify review comments have been appropriately addressed., • Coordinate engagement planning to improve quality and efficiency., • Obtain necessary level of knowledge to be able to handle issues that may be outside of existing knowledge base or be able to identify appropriate resources to assist clients in dealing with matters that may be outside of the manager’s current level of expertise., • Demonstrate good judgement by identifying potential issues and, as appropriate, elevate such matters to superiors early in the engagement process, along with recommended potential solutions for dealing with such issues. Ensure resolution of issues encountered during engagement., • Simultaneously manage multiple client engagements, employee, and other firm responsibilities while meeting client expectations and deadlines and within established budgets., • Demonstrate a thorough working knowledge of clients’ business needs by identifying issues or problems and resolving most engagement issues by applying business knowledge and experience gained to add value to the service provided., • Develop and maintain strong, positive client relationships through timely and responsive communication during the engagement as well as periodic communication throughout the year., • Be aware of potential additional service areas to clients or opportunities to expand services., • Make efficient and effective use of self-experience and experience of team members to manage engagements as efficiently as possible while delivering high quality, value-added client service., • Be aware of changes in our new regulations and identify clients that may be affected by such changes. Be able to address such issues with clients or identify appropriate in-house experts to assist in discussing such issues with clients., • Strive to complete engagements timely, within budget, and with acceptable realization., • Coordinate engagement staffing., • Develop finely tuned listening skills., • A commitment to respond to clients within 24 hours., • Participate in billing process or assume billing responsibility appropriate for client assignments., • Participate in the Peer Review, PCAOB, and other quality control processes, as applicable., • Display an awareness of the importance of new business generation by expanding peer/professional networks and becoming involved in the leadership of civic, professional, or industry groups., • Begin to generate leads and turn them into new business opportunities., • Participate in YHB marketing activities and help coordinate marketing efforts., • Understand YHB’s mission, vision, and strategic goals., • Assist in proposals and presentations for current and potential clients., • It is required to have a genuine interest in investing in the growth of others as professionals as well as refining and polishing your skills used in managing people; includes circle employees and any professionals you collaborate with on a team engagement., • Willingly accept newer staff on engagements and provide them with the necessary on-the-job training., • Effectively delegate, provide timely and relevant performance feedback, and help and encouragement, as needed., • Advise and mentor team members; evaluate team member performance on individual engagements and annually to guarantee quality client service., • Manage circle employee growth by preparing personal development plans, while meeting the minimum firm and professional education requirements., • Participate in the design, development, and implementation of internal continuing education sessions., • Be cooperative and helpful to all team members and always promote teamwork within YHB., • Work to build professional relationships with clients, other firm members and departments, and own peer group., • Assume responsibility for career growth by preparing personal development plans, tracking personal marketing activities, new business generation, identification of continuing education strategies, etc., • Take responsibility for attaining chargeable hour requirements., • Maintain the complete confidentiality of firm and client information., • Address all issues in a professional and respectful manner with other employees., • Participate in non-profession related community activities., • Gain understanding of department goals and responsibilities., • Be cognizant of interactions within the community, realizing that in many cases you may be the only source of exposure for YHB., • Bachelor’s degree in accounting or relevant field required., • CPA certification – in our diverse area of practice, YHB recognizes the value of non-CPA professionals who hold other professional designations. To give these professionals the same opportunities for advancement as the CPA professionals, the Board reserves the right to promote to Manager non-CPA professionals who they feel meet the criteria of the Manager position., • INDUSTRY FOCUS: Financial Services & Institutions or Commercial For-Profit, • Possesses a high level of integrity and ability to respect confidentiality., • Effective verbal and written communication skills, • Ability to handle multiple tasks simultaneously., • Knowledgeable of firm policies and procedures, • Enthusiastic and self-motivated We believe that real effort should be rewarded. That is why YHB is investing in our people and fostering a supportive, rewarding work environment. As part of our team, you will enjoy: Competitive Compensation & Rewards: • Market-competitive salary with performance-based bonuses., • Health, dental, and vision insurance., • Wellness programs and employee assistance programs (EAP)., • Learning and development opportunities., • Tuition reimbursement., • CPA exam support, certification reimbursements, and mentorship programs., • Generous paid time off (PTO) and holidays., • Collaborative and inclusive work environment., • Employee resource groups and diversity initiatives.

Job Description Role Overview We are seeking an experienced and visionary Director, Financial Planning & Analysis to join our Global Finance team in Jessup, Maryland. Reporting directly to the Global VP Head of Finance, this role is designed for a strategic navigator who will drive the financial direction of the organization. The Director will lead all FP&A functions, championing the five-year strategy, annual financial planning, and quarterly forecasting processes. As a key advisor, this leader will support board-level deliverables for the VP and President, perform high-impact analysis of financial results, and spearhead major initiatives to enhance financial reporting and analytics. The ideal candidate brings deep expertise in financial modeling, scenario planning, and business partnering—especially within the manufacturing industry. They possess a demonstrated ability to interpret complex financial data, provide forward-looking insights, and synthesize actionable recommendations for senior leadership. This position demands a proactive leader who fosters cross-functional collaboration, challenges assumptions, and translates numbers into strategic narratives that inform and inspire executive decision-making. Responsibilities • Drive continuous improvement in financial reporting, analysis capabilities, and business insights—partnering with stakeholders to identify opportunities for process optimization and enhanced strategic impact., • Bachelor’s degree in Finance or Accounting required; CPA, MBA, or advanced financial certification (e.g., CMA) strongly preferred., • 15+ years of progressive experience in financial planning, analysis, and business leadership—ideally within a manufacturing environment., • Expert-level proficiency in financial modeling, forecasting, and scenario analysis, with advanced Microsoft Excel and PowerPoint skills., • Strong working knowledge of U.S. GAAP and corporate finance best practices., • Proven track record in building and leading high-performing teams, with prior management experience required., • Exceptional communication and interpersonal skills, with demonstrated ability to partner effectively with senior executives and present complex topics to diverse audiences., • Strategic mindset with a results-driven approach; adept at identifying opportunities, challenging the status quo, and inspiring change. BAC offers a comprehensive benefits package to include medical, dental, vision, paid time off, 401k, employee stock ownership plan, and more. Please see additional details on the BAC website at . BAC Employees are eligible to participate in an annual bonus incentive program

Job DescriptionSalary: $25.00 Synergy Family Services, Inc. (SFS) is a dynamic Outpatient Mental Health Center focused on providing strengths based, culturally proficient services to enhance the social, emotional, behavioral health and wellness of individuals and families. Our Goal is to help individuals and families identify and reach goals such as specific symptom relief, self-awareness, self-efficacy, recovery and the enhancement of well being. Our Missionis to build a healthy community through culturally appropriate behavioral health services focusing on those most in need. Our Visionis to build bridges and fortify underserved individuals and communities one person and one family at a time through bilingual, culturally sensitive services that lead to self-determination, empowerment, and functional sustainability. Job Title:PRP Direct Care Staff Department:PRP Department Job Type:Contractor POSITION SUMMARY:The PRP Direct Care staff will promote recovery and resiliency by providing rehabilitation services designed to meet the individualized needs of each consumer while meeting with assigned consumers weekly, or as necessary, based on the individual needs of each consumer and agency policy. Bilingual (Male Preferred) candidates are a plus. JOB RESPONSIBILITIES: • Attend all PRP Training Orientation., • Respond to emails and phone calls within 2 business days., • Complete required job training on site and/or off site., • Provide Human Resources documents when requested., • Attend all mandatory Synergy or PRP Program meetings., • Have a caseload of a minimum of 12 clients, • Contacting client within 72 hours of assignment and write attempt in the memo section in the practice management system, • Attempt to contact client at least 3 times in a two-week time period and document attempts in memo section, • Inform PRP Supervisor and Program Director via email within 2 weeks of initial assignment if the client is not responsive., • Schedule youth clients for individual visits and have youth engage in psychoeducational groups weekly for a total of 4x per month., • Schedule adult clients for individual visits and have adults engage in psychoeducational groups weekly for a total of 6x per month., • Schedule and meet with adult clients twice per week for one hour., • FSW usage for DCSs that are not bilingual for families that need translation services., • DCS must schedule ahead of time to include FSW in the introduction visit and all treatment plan reviews., • Perform rehabilitation activities in the SFS facility, in clients homes, and in the community, • Work cohesively with administrative staff to market program/groups, • Attend weekly supervision with Rehab Specialist/Supervisor the first month of employment, then bi-weekly supervision after that., • Complete PRP interest calls and report client information to PRP Supervisor and program director, • Complete paperwork in accordance with COMAR standards., • Complete contact notes within 3 days of the session., • Individual Rehabilitation Plans (IRPs) within 14 days of intake that include client participation and signature. Individual Rehabilitation Plan reviews (IRPs) are completed every October and April (not to surpass 6 months) for adults and every October, January, April, and July (not to surpass 3 months) for children after the initial IRP.IRP's are expected to be completed to agency standard and are subject to re-do to be considered completed and in compliance. Changes should be made within 48 hours of request., • Transition Requests, initially, are completed within the 3rdsession, when a client is transferred (within 10 days), and when a client is discharged (within 10 days), • Monthly documented Collaboration with each clients therapist in the Monthly Collaboration Note by the 15th of every month., • Inform PRP Supervisor via email of requested discharges no later than 24 hours and complete discharge paperwork (PRP Discharge Summary Note and Transition Summary) within 10 calendar days of request, • Report grievances or incidences immediately, • Any paperwork corrections must be submitted within three days of the request, • Monthly Billing Summaries must be submitted by 11:59pm on the 3rdregarding billables provided the month prior., • Invoices and monthly billing summaries are to be emailed to Supervisor and PRP Director by the 3rdof the month after services were provided. They must be approved by Supervisor first before being processed and sent to accounting/bill.com, • All staff will participate in a monthly meeting facilitated by the PRP Director the 3rd Wednesday of every month from 10am-12pm., • Other administrative PRP tasks, if needed QUALIFICATION AND EDUCATION:Direct Care Staff will possess a Bachelor degree in a related field; or Associate degree in a related field; or At least 30 credit hours of college credit toward a bachelor degree in a related field; or At least 1 year of work experience in a supervised mental health setting. Qualified applicants looking to work with minors will also have at least 2 years of paid work experience serving children and adolescents. Bilingual (Male Preferred) candidates are a plus.

Job Description Steel Point Solutions is an amazing SBA Certified (8a), HUBZone, Small Disadvantaged Business (SDB) and a Woman Owned Small Business (WOSB) company. Established in 2013 with a vision of offering world class, integrated business solutions for all levels of Government and commercial enterprises. We are represented by a team of talented and qualified professionals who know how essential efficient, cost-effective integrated solutions are to your organization's success. Leveraging these resources, we strive daily to lead the industry in program management and service delivery. Role Summary The Senior Auditor at Steel Point Solutions is responsible for planning, executing, and reporting on complex audit engagements across subcontractor entities, ensuring compliance with federal cost principles, contract terms, and audit standards. This role provides expert-level analysis of incurred cost submissions, accounting systems, and cost/price proposals, and contributes to high-quality audit reports that support management decisions and regulatory compliance. Key Responsibilities • Lead the planning and execution of incurred cost audits and other subcontractor audits., • Review subcontractor accounting and estimating systems for compliance with FAR Part 31 and CAS., • Conduct detailed analysis of subcontractor cost/price proposals to evaluate allowability, allocability, and reasonableness., • Prepare comprehensive audit workpapers and reports summarizing findings, conclusions, and recommendations., • Collaborate with program managers and contracting officers to communicate results and recommend corrective actions., • Ensure audit execution complies with GAO Yellow Book and Steel Point's quality standards. Required Qualifications • Bachelor's degree in Accounting, Finance, or related field; CPA/CIA/CISA certification is preferred., • 7+ years of auditing experience, including federal incurred cost and compliance audits., • Proficiency in FAR, DFARS, CAS, and OMB Uniform Guidance., • Demonstrated experience in reviewing accounting and estimating systems., • Strong analytical and report-writing skills. Skills and Competencies • Advanced understanding of government cost principles and audit methodologies., • Strong attention to detail and ability to identify cost anomalies., • Experience preparing audit documentation and reports., • Excellent communication and stakeholder engagement skills. Key Metrics for Success • On-time completion of audit engagements., • Accuracy and completeness of audit documentation., • Positive feedback from program leadership and contracting officers., • Compliance with professional auditing standards. Preferred Personal Attributes • Integrity and independence in audit execution., • Analytical and detail-oriented mindset., • Strong communicator and collaborator., • Commitment to quality and continuous improvement. Candidates from Historically Underutilized Business Zones (HUBZone) are strongly encouraged to apply. To determine whether you reside in a HUBZone, visit: .

Job DescriptionPosition: Tax Professional at All Levels Location: 9690 Deereco Rd. Timonium, MD 21093 Employment Type: Full-Time Work Arrangement: Hybrid Salary Range: $65,000 - $120,000 Why Join KatzAbosch? At KatzAbosch, we help our clients and employees to create, grow, and protect their success. As a premier Maryland accounting firm, we provide top-tier accounting, tax, financial, and management consulting services. We invest in professional development, ensuring our team stays ahead with industry-leading certifications and continuing education. If you’re looking for a workplace that values growth, innovation, and commitment, KatzAbosch is the place for you. Your Role & Impact Whether you’re just beginning your career or bring years of experience, we have opportunities for: • Tax Associates / Staff Tax Accountants, • Senior Tax Associates / Senior Staff Accountants, • Tax Managers / Senior Managers As part of our team, you will help deliver outstanding service to a wide range of clients. Depending on your experience level, your responsibilities may include: • Preparing and/or reviewing individual, corporate, partnership, and fiduciary tax returns, • Conducting tax research and advising clients on tax planning strategies, • Leading or supporting client engagements and coordinating with internal teams, • Mentoring junior staff and contributing to team development, • Engaging in meaningful projects that make a difference Your Skills & Experience We’re looking for driven professionals with a passion for excellence. The ideal candidate will have: • A degree in Accounting, Finance, or a related field, • CPA or EA certification (or working toward certification), • Experience preparing and/or reviewing tax returns, • Strong analytical and problem-solving skills, • A team-oriented mindset with the ability to work independently Stand-Out Skills • Knowledge of current federal, state, and local tax laws, • Excellent communication and client relationship skills, • Experience with tax software (e.g., CCH Axcess, ProSystem fx, QuickBooks, etc.) is a plus, • A commitment to continuous learning and innovation What We Offer We prioritize the success and well-being of our employees by offering a comprehensive benefits package designed to support both personal and professional growth. This includes a competitive salary and performance-based bonuses, along with health, dental, and vision insurance. Employees also benefit from a 401(k) retirement plan with company matching, generous PTO, and paid holidays. Additionally, we provide short-term disability (STD) and long-term disability (LTD) coverage, paid parental leave, and life insurance. With a strong focus on professional development, we offer ample opportunities for growth in a dynamic and inclusive workplace where your ideas are valued. Ready to grow with us? Apply today and take your career to the next level with KatzAbosch. Our Commitment to Diversity & Inclusion At KatzAbosch, we believe diversity fuels innovation. We are committed to creating an inclusive workplace where all employees feel valued and empowered to succeed. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic as defined by federal, state, or local laws. Powered by JazzHR mIBqucthH5

Job Description One of our clients located in Annapolis, MD is looking for a Finance Director to add to their growing team. This is a temporary to permanent position with lots of growth potential! Responsibilities: • Develops, manages, and implements policies and procedures for the operations of the Finance Department., • Acts in the absence of, and on behalf of, the Finance Director and assists with planning, organizing, and directing fiscal and management control functions., • Prepares the Annual Comprehensive Financial Reports and assists with the annual audit., • Coordinates with and assists internal and/or independent auditors by providing information required for audits., • Oversees the City's payroll process including gathering and analyzing time records, preparing payroll batches, preparing direct deposits and checks and filing taxes and other withholdings with the appropriate outside entities., • Reviews, monitors expenditures, reports and other financial documents and authorizes payment of expenses/expenditure funds., • Prepares and presents financial reports including expenditures, commitments, and revenue data., • Monitors and ensures continued timely maintenance of the County's financial management system., • Ensures that accurate internal ledgers and records are maintained and are reconciled periodically with reports generated by the financial accounting system., • Implements, interprets, and enforces standards, policies and related rules and regulations., • Provides financial information to other departments, elected officials, and the public., • Conducts financial analyses, prepares reports, monitors and reviews all functions of the Finance Office, including information technology, and initiates appropriate action as required., • Directs the planning, organization and maintenance of central accounting systems and supervises the orderly and timely processing of all accounting transactions., • Monitors the information technology operation and works closely with the I.T.S. (Integrated Technology Solutions) Manager to ensure its efficient and uninterrupted functioning., • Assists the Finance Director with the formulation and preparation of the annual budget as needed., • Masters degree in Accounting, Finance, Business or similar from an accredited university required., • 5+ years of Supervisory experience required., • 7+ years of experience in complex accounting and fiscal operations required., • 5+ years of experience preparing governmental financial reports., • Experience preparing and managing the Annual Comprehensive Financial Report (ACFR), including footnotes, in accordance with Governmental Accounting Standards Board (GASB) principles., • CPA preferred.

Job Description Are you ready to manage a dynamic law office in Rockville, MD? The Law Offices of Josephia Rouse is seeking a dedicated Law Office Manager to join our team. With a salary range of $45,000 - $70,000 yearly, this role offers a unique opportunity to oversee daily operations and ensure the smooth functioning of our office. You will be responsible for managing staff, coordinating client services, and maintaining office efficiency. If you thrive in a fast-paced environment, have excellent organizational skills, and possess a passion for the legal field, we invite you to bring your expertise to our team. Join us in upholding our commitment to excellence in legal services. Compensation: $45,000 - $70,000 yearly Responsibilities: • We are focused on creating a plan for the client's future., • You are focused on managing the metrics, so we can provide realistic expectations to clients., • You are focused on growth and seeing a firm grow in accuracy, performance, and culture., • Using reports and case review meetings, ensure clients and matters move through the workflow pipeline at the right pace and that tasks are completed on time. Report to the Administrator/Owner weekly and ensure case status meetings occur at least monthly., • Reviews case management system for the quality and timeliness of work done, meeting deadlines. Monitors tasks and workflow., • Collects records of expenses of costs advanced to clients and updates the case management system and accounting system accordingly., • Oversees and manages vendors to ensure they meet deadlines and deliver quality work., • Manages office facilities and office supply inventory., • Assists the Owner and future Legal Administrator with recruitment, hiring, staff, and general human resources operations., • Supervises the work of the non-lawyer support staff and vendors., • Administers payroll (verifying work hours, leave time, overtime) and benefits., • Oversees the Firm’s records retention and information storage retrieval (case management, contact management, personnel/payroll, document storage, etc.)., • Assists with drafting, implementing, maintaining, improving, and monitoring the execution of the Firm's employment policies and procedures., • Ensures that the Firm’s business systems processes are fully documented in writing, organized, and available to the team., • Performs audits and spot-checks to ensure policies and procedures are being followed and operating as intended., • Prepares weekly Dashboard and Project/Status Report for the Owner and future Administrator., • Experience with a family law firm., • Prior supervisory experience, preferably with a staff of 10+ people and budgets of $3,500,000 or more., • Employee engagement and leadership, supervision, and termination., • Managing bookkeepers, accountants, technology services, and other vendors., • Managing cases and projects to ensure they are resolved successfully, on time, and on budget., • We care about skills and experience. We care just as much about your behaviors, habits, and attitudes…the right person for this role must: • Not only “adapt” to change, but lead change - drive it and thrive in it., • Talk more about the solution than the problem., • Equally, embrace both aspects of the “work/life balance”., • Have a high energy level., • Have thick skin and high empathy., • Have a sense of humor in equal measure to your sense of compassion., • Have keen conflict resolution skills (not conflict avoidance skills)., • Ability to go to conferences, attend trainings, and understand what the current best practices are for their industry., • Ability to give and get feedback with accuracy and detail.About Company Why Join Us? In 2023, we became the fastest-growing law firm in the United States—a milestone driven by our mission to help more people build better lives. That momentum hasn't slowed, and we're continuing to grow with purpose. You’ll be part of a firm deeply committed to impact, innovation, and intentional growth. Benefits Include: • Medical, Dental, and Vision with Employer Cost Sharing, • Firm-paid and Voluntary Life and AD&D Insurance, • Auto Enrollment 401(k) Plan with Employer Matching, • Unlimited Paid Leave

Job Description Prestige Tree Experts - Jessup, MD (Full-Time, In-Office - Leadership Team Role) About Us Prestige Tree Experts is one of Maryland's premier full-service tree care companies, operating with a high-energy culture, strong values, and an ambitious 3-year plan to grow to eight-figures in annual revenue. We're looking for a sharp, trustworthy financial professional to take ownership of our financial operations and bring clarity, precision, and confidence to every number we use to run the business. Position Overview The Financial Operations Manager is responsible for overseeing the financial systems, reporting, and operational accounting that support our crews, sales team, office team, and leadership. This role is not about sitting in the back office reconciling spreadsheets - this is a leadership seat that directly informs decisions, profitability, and long-term planning. You'll own the numbers. You'll build the reporting. You'll ensure accuracy. And you'll help us scale with confidence. Key Responsibilities Financial Tracking & Reporting • Produce daily, weekly, and monthly financial dashboards for leadership (revenue, labor utilization, expenses, profitability, AR aging, etc.), • Maintain accurate and timely job costing, including labor, materials, subcontractors, crane rentals, nursery purchases, equipment usage, and any cost tied to a specific job., • Track hourly earned rate, margins, and profitability trends across crews, services, and job types., • Ensure revenue recognition and cost allocation are correct and consistent., • Create financial clarity around which jobs, services, crews, and divisions are the most profitable., • Accounts Receivable & Invoicing, • Master our CRM (SingleOps)., • Own commercial invoicing, including certified payroll requirements (Davis Bacon, LCPTracker, etc)., • Prepare and send customer invoices accurately and on schedule., • Follow up with delinquent accounts and maintain AR aging reports., • Prepare checks and digital payments for management approval., • Reconcile bank accounts, credit cards, and vendor statements., • Track recurring expenses, project-based expenses, fuel, crane rentals, disposals, and all service-related cost categories., • Oversee month-end closing processes., • Support payroll coding and ensure labor hours are allocated to correct jobs., • Track equipment rentals, fleet expenses, and PHC/soil care product costs., • Assist with budget creation and forecasting., • Participate in leadership meetings and provide clear financial insight., • Build processes that improve accuracy, reduce chaos, and strengthen financial discipline across the company., • Communicate clearly and confidently with sales, operations, and management., • 5+ years in accounting, bookkeeping, financial operations, or controller-level work., • Proficiency in QuickBooks Online, • Experience in a service-based business, construction, landscaping, arboriculture, or similar industry preferred., • Strong ability to interpret numbers, identify trends, and present insights., • Comfortable creating dashboards and reports (Excel/Sheets proficiency required)., • Obsessed with accuracy., • Loves building clean financial systems., • Confident communicator who isn't intimidated by field crews or owners., • Systems thinker - sees chaos and brings order., • Curious and proactive: "What can we improve?", • Competitive salary ($60,000-$80,000 depending on experience)., • Leadership-level role with direct impact on company growth., • Health insurance with employer match., • 401(k) with match., • Full-time, in-office position (Jessup, MD)., • Growth runway as the company expands (CFO track possible). Job Posted by ApplicantPro

Job DescriptionSalary: $70,000-$110,000 We are willing to pay top dollar for top talent. Your work/life balance is as important to us as it is to you! Construction Estimator duties and responsibilities • Explore documentation in order to gain a thorough understanding of the project requirements., • Select, measure, and track important metrics., • Visit sites, warehouses, and other venues necessary to complete the estimate., • Perform complex analysis of collected data and metrics., • Prepare relevant and reliable forecasts., • Conduct complex risk analysis activities., • Create and present reports to upper management., • Analyze and evaluate offers., • Build and maintain long-term relationships with key vendors., • Buyout of subcontracts after project award Construction Estimator requirements • Previous working experience as construction estimator for 5 years, • In-depthknowledge of project management, • Hands on experience with complex data research activities, • Good understanding of data analysis methods and KPIs, • Familiarity with computer programs such asTimberline or ProContractor by Viewpoint, • Familiarity with RS Means, • Good time-management skills, • Ability to multi-task, • Strong interpersonal and communication skills, • Critical-thinker and problem-solver, • Extremely Proficient in pre-construction, • Ability to budget with partial plans or concept drawings., • Proficient in on screen takeoff, • Ability to write detailed scope sheets for sub-contractors., • Proficient in understanding federal solicitations., • Ability to produce both technical and price responses to RFPs., • BS in engineering, construction science or similar relevant field Qualifications • Bachelor's Degree, • Engineering, Accounting, or Programming background, • Minimum 5 years of experience Matos Builders is an equal opportunity employer.

Job Description Job Description You chart the course; we help you lift off. At YHB, we aren't limited by small-firm constraints or stuck in the big-firm mentality. Our culture is based on relationships between our teams and our clients. We aim to hire great people who want to take ownership of their careers while we help to provide the tools for success. Assurance Supervisors are responsible for the completion of various aspects of assurance engagements that have been assigned to them while developing subject matter expertise. They will begin to lead teams in understanding new assurance and accounting developments. They will take responsibility for the supervision and review of Associates’ workpapers prior to Manager review. INDUSTRY FOCUS: Financial Institutions, Banking Roles and Responsibilities Technical Expertise and Work Quality • Demonstrate a working knowledge of the technical aspects and issues related to their functional and industry specialization., • Follow YHB guidance regarding secure use of hardware, software, and client information. Hold Associates accountable for protecting YHB assets and information., • Maintain proficiency and identify efficiency with relevant firm technical resources and computer applications. Demonstrate effective use of these resources and use file and workpaper organization techniques., • Continually strive to develop and maintain a high level of technical competence., • Be capable of drafting professional correspondence to clients and superiors on complex subject matter., • Draft formal communications that contribute to the planning and completion of the assurance engagement., • Prepare workpapers that are neat, organized, and cross-referenced., • Review workpapers prepared by Associates for accuracy, content, reasonable procedures, and supportable conclusions., • Assign Assurance sections for Associates, allowing you to complete more technical and challenging Assurance sections., • Complete assignments on time and within budget., • Assign review comments to Associates on the engagements and verify the review comments have been appropriately addressed., • Address review comments from the Manager and/or Principal., • Provide input in the planning aspects of the engagement to improve quality and efficiency., • Assist in preparation of current file and financial reporting requirements, if applicable to the engagement., • Evaluate engagement performance and formalize suggestions for improvement of next year’s engagement., • Maintain the complete confidentiality of firm and client information., • Demonstrate an ability to work under time constraints; provide as much flexibility as possible when needed to meet client expectations and deadlines., • Present yourself and your work product to clients and co-workers in a professional manner., • Demonstrate working knowledge of clients’ business needs by identifying issues and discussing resolutions with in-charge employees and implementing resolutions throughout the engagement process., • Keep Managers, Principals, and Client Management informed of the engagement progress and issues as they develop., • Develop and maintain strong, positive client relationships through timely communication during the engagement as well as periodic communication throughout the year., • A commitment to respond to clients within 24 hours., • Recognize that practice expansion comes from existing clients as well as potential clients., • Actively develop own referral network, recognizing that every interpersonal encounter may provide a business development opportunity., • Participate in civic/professional organizations, as well as YHB marketing activities., • Continue to gain an understanding of service capabilities., • Develop a network of contacts and seek ways to increase firm visibility., • Assume responsibility for career growth by preparing personal development plans, tracking personal marketing activities, new business generation, identification of continuing education strategies, etc., • Accept constructive input from and offer constructive feedback to Managers and Principals., • Honestly assess own performance upon completion of engagements or assignments., • Solicit overall performance feedback on assigned areas from in-charge employees., • Seek additional responsibilities on engagements that you feel you would like to be given the opportunity to undertake and will help enhance your career and knowledge., • Gain understanding of department goals and responsibilities., • Take responsibility for attaining chargeable hour requirements., • Participate in industry meetings and seminars., • Be cognizant of interactions within the community, realizing that in many cases you may be the only source of exposure for YHB., • Understanding the role of Manager and working to expand roles and responsibilities to that level., • Provide Associates with the framework to complete assignments based on experience levels., • Develop ability to communicate review comments professionally while providing feedback, which will assist in the development of the person whose work was reviewed., • Participate in the training, motivation, supervision, and evaluation of team members. Begin identifying opportunities to assist in course material preparation and/or instruction of in-house courses., • Offer constructive feedback to Associates., • Serve as the primary day-to-day contact for Associates; increase cooperation and success by being accessible and approachable to the feelings and perspectives of others., • Demonstrate an understanding of the importance of cooperation and teamwork through daily interactions with co-workers and in-charge employees., • Bachelor’s degree in accounting or relevant field required., • Requirements to achieve the CPA certification and/or other certifications of similar standing as approved for development., • Possesses a high level of integrity and ability to respect confidentiality., • Effective verbal and written communication skills, • Ability to handle multiple tasks simultaneously., • Knowledgeable of firm policies and procedures, • Enthusiastic and self-motivated We believe that real effort should be rewarded. That is why YHB is investing in our people and fostering a supportive, rewarding work environment. As part of our team, you will enjoy: Competitive Compensation & Rewards: • Market-competitive salary with performance-based bonuses., • Health, dental, and vision insurance., • Wellness programs and employee assistance programs (EAP)., • Learning and development opportunities., • Tuition reimbursement., • CPA exam support, certification reimbursements, and mentorship programs., • Generous paid time off (PTO) and holidays., • Collaborative and inclusive work environment., • Employee resource groups and diversity initiatives. #LI-Remote #LI-Hybrid #LI-KB1

Job DescriptionBenefits: • Health savings account, • Continuing education, • Competitive salary, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Vision insurance, • 401(k), • 401(k) matching, • Training & development Accordia Consulting LLC is seeking an extraordinary tax manager who is technically competent and has strong communication skills. This individual will assist the Firm towards becoming the region's most creative, problem-solving CPA Firm. Our practice specializes in providing tax, accounting, business advisory services, and strategic planning services to small and mid-size entrepreneurial clients. The ideal candidate will work closely with a partner or other managers, communicate with clients, supervise and review the preparation of tax returns, research technical issues, teach staff, and correspond with tax authorities. We are especially interested in accountants with strong analytical skills and who have the ability to communicate technical concepts clearly and easily. Applicants must possess a desire to excel and a desire to constantly improve his/her technical expertise. You will work with pleasant, technically competent professionals in a comfortable learning, growing, teaching team environment. Salary will be commensurate with experience and ability. Initial Responsibilities Include: • Analyze client books and records to identify adjustments necessary to prepare accurate income tax returns, • Prepare and review individual, trust, estate, partnership, S corporation, and C corporation tax returns, • Prepare and review multi-state income tax returns, • Assist with quarterly tax planning for clientsQualifications:, • Bachelor's degree in Accounting, Finance, or related field (must have taken courses in advanced accounting and taxation); Master's degree preferred, • CPA or EA certification highly desirable, • Minimum of 3 years of income tax preparation experience, • Minimum of 1 year of experience teaching/training staff, • Strong accounting skills, including experience preparing account reconciliations, adjusting journal entries, and accrual to cash conversions, • Strong knowledge of tax laws and regulations, • Proficiency in financial analysis, • Experience with tax software and the preparation of workpapers that support tax returns, • Excellent communication and interpersonal skills, including expert English verbal and written skills, • Attention to detail and quality orientation, • Ability to work both independently and in a team environmentWhat We Offer You:, • Unparalleled opportunity for professional growth through mentorship and training, • Challenging assignments, • 3 weeks annual paid-time off, • Collaborative work environment, • Flexible scheduling, • Opportunity for in office and hybrid workThis position offers competitive compensation with a benefits package including health insurance, paid time off, and professional development opportunities. If you possess a strong background in tax and are looking for a challenging yet rewarding career opportunity, we encourage you to apply. Cover letter mandatory. No phone calls or emails. Thank you.

Job Description Job Description You chart the course; we help you lift off. At YHB, we aren't limited by small-firm constraints or stuck in the big-firm mentality. Our culture is based on relationships between our teams and our clients. We aim to hire great people who want to take ownership of their careers while we help to provide the tools for success. Assurance Supervisors are responsible for the completion of various aspects of assurance engagements that have been assigned to them while developing subject matter expertise. They will begin to lead teams in understanding new assurance and accounting developments. They will take responsibility for the supervision and review of Associates’ workpapers prior to Manager review. Roles and Responsibilities Technical Expertise and Work Quality • Demonstrate a working knowledge of the technical aspects and issues related to their functional and industry specialization., • Follow YHB guidance regarding secure use of hardware, software, and client information. Hold Associates accountable for protecting YHB assets and information., • Maintain proficiency and identify efficiency with relevant firm technical resources and computer applications. Demonstrate effective use of these resources and use file and workpaper organization techniques., • Continually strive to develop and maintain a high level of technical competence., • Be capable of drafting professional correspondence to clients and superiors on complex subject matter., • Draft formal communications that contribute to the planning and completion of the assurance engagement., • Prepare workpapers that are neat, organized, and cross-referenced., • Review workpapers prepared by Associates for accuracy, content, reasonable procedures, and supportable conclusions., • Assign Assurance sections for Associates, allowing you to complete more technical and challenging Assurance sections., • Complete assignments on time and within budget., • Assign review comments to Associates on the engagements and verify the review comments have been appropriately addressed., • Address review comments from the Manager and/or Principal., • Provide input in the planning aspects of the engagement to improve quality and efficiency., • Assist in preparation of current file and financial reporting requirements, if applicable to the engagement., • Evaluate engagement performance and formalize suggestions for improvement of next year’s engagement., • Maintain the complete confidentiality of firm and client information., • Demonstrate an ability to work under time constraints; provide as much flexibility as possible when needed to meet client expectations and deadlines., • Present yourself and your work product to clients and co-workers in a professional manner., • Demonstrate working knowledge of clients’ business needs by identifying issues and discussing resolutions with in-charge employees and implementing resolutions throughout the engagement process., • Keep Managers, Principals, and Client Management informed of the engagement progress and issues as they develop., • Develop and maintain strong, positive client relationships through timely communication during the engagement as well as periodic communication throughout the year., • A commitment to respond to clients within 24 hours., • Recognize that practice expansion comes from existing clients as well as potential clients., • Actively develop own referral network, recognizing that every interpersonal encounter may provide a business development opportunity., • Participate in civic/professional organizations, as well as YHB marketing activities., • Continue to gain an understanding of service capabilities., • Develop a network of contacts and seek ways to increase firm visibility., • Assume responsibility for career growth by preparing personal development plans, tracking personal marketing activities, new business generation, identification of continuing education strategies, etc., • Accept constructive input from and offer constructive feedback to Managers and Principals., • Honestly assess own performance upon completion of engagements or assignments., • Solicit overall performance feedback on assigned areas from in-charge employees., • Seek additional responsibilities on engagements that you feel you would like to be given the opportunity to undertake and will help enhance your career and knowledge., • Gain understanding of department goals and responsibilities., • Take responsibility for attaining chargeable hour requirements., • Participate in industry meetings and seminars., • Be cognizant of interactions within the community, realizing that in many cases you may be the only source of exposure for YHB., • Understanding the role of Manager and working to expand roles and responsibilities to that level., • Provide Associates with the framework to complete assignments based on experience levels., • Develop ability to communicate review comments professionally while providing feedback, which will assist in the development of the person whose work was reviewed., • Participate in the training, motivation, supervision, and evaluation of team members. Begin identifying opportunities to assist in course material preparation and/or instruction of in-house courses., • Offer constructive feedback to Associates., • Serve as the primary day-to-day contact for Associates; increase cooperation and success by being accessible and approachable to the feelings and perspectives of others., • Demonstrate an understanding of the importance of cooperation and teamwork through daily interactions with co-workers and in-charge employees., • Bachelor’s degree in accounting or relevant field required., • Requirements to achieve the CPA certification and/or other certifications of similar standing as approved for development., • Possesses a high level of integrity and ability to respect confidentiality., • Effective verbal and written communication skills, • Ability to handle multiple tasks simultaneously., • Knowledgeable of firm policies and procedures, • Enthusiastic and self-motivated We believe that real effort should be rewarded. That is why YHB is investing in our people and fostering a supportive, rewarding work environment. As part of our team, you will enjoy: Competitive Compensation & Rewards: • Market-competitive salary with performance-based bonuses., • Health, dental, and vision insurance., • Wellness programs and employee assistance programs (EAP)., • Learning and development opportunities., • Tuition reimbursement., • CPA exam support, certification reimbursements, and mentorship programs., • Generous paid time off (PTO) and holidays., • Collaborative and inclusive work environment., • Employee resource groups and diversity initiatives.

Job Description Tax Senior – Public Accounting | Hybrid | Growth-Focused CPA Firm Are you ready to take the next step in your public accounting career with a firm that values flexibility, collaboration, and career growth? We’re partnering with a nationally respected CPA firm that offers the best of both worlds — the resources of a larger practice and the personal touch of a close-knit team. They’re seeking a Tax Senior to join their growing group of professionals in a hybrid role, combining in-office collaboration with the flexibility of remote work. What You’ll Do * Prepare and review individual, corporate, partnership, and trust tax returns * Conduct research on complex tax issues and translate findings into actionable insights * Assist with client engagements, including planning, execution, and staff supervision * Identify and implement effective tax planning strategies * Build trusted relationships with clients and support business development initiatives What You’ll Bring * Bachelor’s or Master’s degree in Accounting (or related field) * CPA license (or actively pursuing) * 2–5 years of public accounting experience * Solid understanding of federal, state, and local tax laws * Strong communication skills and a collaborative mindset * Experience with modern tax software and workflow tools What’s in It for You * Hybrid flexibility: Balance in-office collaboration with remote work freedom * Career growth: Clear advancement path with mentorship and training support * Client impact: Work with sophisticated clients who value proactive, quality service * Competitive package: Strong compensation, comprehensive benefits, and generous PTO If you’re looking for a hybrid opportunity that combines challenge, growth, and flexibility within a supportive and respected CPA firm, we’d love to connect. Apply today by sending your resume to Or call/text 605-273-2108 to learn more.

Job Description The Senior Commercial Underwriter shall perform financial analysis and risk assessment on Commercial & Industrial and Commercial Real Estate transactions. This independent analysis function is designed to provide an in-depth evaluation of the strengths and weaknesses in commercial loan requests that will assist management in determining if the overall risk in a credit request is acceptable to the Bank. In addition, this position may be asked to apply their financial analysis skills to assist other areas of credit risk management. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Prepare timely, high quality credit analysis and recommendations that accurately describe the transaction along with risk and mitigating factors associated with the loan request., • Prepare detailed analysis of historical property operations to make informed decisions about future performance., • Utilize financial spreading software as well as other financial analysis tools to evaluate borrower’s cash flow and determine adequacy of the borrower’s primary and secondary repayment sources., • For real estate transactions, in-depth understanding of property operating statements, leases, rent rolls, real estate schedules and the ability to perform detailed cash flow analysis using CRE templates. Ability to perform stress testing scenarios on construction projects and stabilized income producing real estate properties., • For C&I transactions, ability to understand cash flow cycles, conduct sensitivity analysis, evaluate Borrower’s cash flow and its ability to provide adequate debt coverage for the proposed transactions as well as determine cushions of protections., • Research and investigate applicable market data using industry related tools such as Co Star and Vertical IQ., • Analyze third-party reports and appraisals. Determine and obtain missing files and/or missing documentation as needed to complete the assignment., • Experience in analyzing and interpreting all levels of financial statement quality., • Ability to analyze complex personal financial statements and personal tax returns of sponsors/guarantors as well as contingent debt., • Assign risk rating based on risk rating metrics and Bank loan policy., • Monitor and measure financial covenants as well as Borrower operating performance., • Assist with preparation of loan presentations for Executive and Board Loan Committees., • Perform routine annual reviews of relationships within loan portfolio., • Assist with training & mentoring of commercial underwriting team members., • Attend client meetings, as appropriate, to support underwriting request. Other Duties • Complies with all policies and procedures as applied to the Bank's BSA/AML policy., • Perform other duties as assigned. Skills/Abilities • High level of commercial loan underwriting expertise., • Extensive knowledge of spreading and analyzing financial statements., • Thorough understanding of financial accounting., • Knowledge of applicable local market., • Ability to work well under pressure and meet designated deadlines., • Full understanding of loan documentation and applicable regulatory requirements., • Excellent verbal and written communication skills., • Computer literate with proficiency in Microsoft Office applications., • Excellent organizational skills., • Strong analytical skills and attention to detail., • Ability to work independently while meeting processing standards for quality and quantity., • Experience with Financial Spreading software., • Experience with industry related tools (Vertical IQ & Co-Star preferred). Supervisory Responsibility This position has no supervisory responsibilities. Work Environment This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Office environment with job duties conducted via telephone, face to face meetings, and on the computer. Physical Demands This position requires manual dexterity, the ability to lift files and opening cabinets. This position requires bending, stooping or standing as necessary. Travel Travel may be required for this position. Education and Experience • Bachelor’s degree (preferred Finance, Accounting, or equivalent industry experience)., • Formal Credit training or equivalent industry experience preferred., • Minimum five years of experience in commercial underwriting/analysis role required. This position is classified as exempt, and as such it is paid on a salary basis. The pay range for this position is $80,000 to $130,000. This position is classified as full-time and the benefits package includes health insurance, dental insurance, vision insurance. Employees may select from coverage options which range from employee only to family coverage. Full-time employees receive either Paid Time Off (PTO) or separate paid vacation and paid illness leave accrual. This is in addition to a paid holiday schedule, paid bereavement, and paid parental leave. Benefits also include company paid life insurance and paid long-term disability coverage. Our bank also offers a 401(k) with a company match. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Equal Employment Opportunity Employer/M/F/disability/protected veteran status. Equal Employment Opportunity Employer/M/F/disability/protected veteran status

Job DescriptionCompany Description Smiths Detection is a global leader in detection and screening technologies for the protection of people and assets, supporting safety, security and freedom of movement in today’s world. At Smiths Group plc, we apply leading-edge technology to design, manufacture and deliver market-leading innovative solutions that meet our customers' evolving needs, and touch the lives of millions of people every day. We are a FTSE100, global business of around 14,600 colleagues, based in 50 countries. Our solutions have a real impact on lives across the planet, enabling industry, improving healthcare, enhancing security, advancing connectivity and supporting new homes. Our products and services are often critical to our customers’ operations, while our proprietary technology and high service levels help create competitive advantage. We welcome colleagues with a curious mind, who are happy with responsibility, enjoy a challenge and are attracted by the idea of working at a business with an almost 170-year history of innovation, and five global divisions, all experts in their field. We believe that different perspectives and backgrounds are what make a company flourish and are proud to be a company with values grounded in integrity, respect, ownership, customer focus, and passion. Job Description This role has overall responsibility for the administration of the accounting function for programs. The role has accountability and custody of the programs accounting data and records. The role provides life-cycle accounting, analytical support, and finance partnering expertise to Program Manager(s) from pricing proposals through financial reporting of those programs. The role partners with the Program Manager(s) to manage the WBS structure, ensure actual costs are maintained in SAP, and all relevant costs are budgeted/forecasted and accounted for on a timely basis. Forecasting to includes sales (revenue recognition), inventory, gross margin, and cash. Qualifications Essential Functions: Provides ongoing financial support to the Program Manager(s) through preparation of monthly program financials detailing P&L and balance sheet items in support of detailed program reviews. Monthly financials will highlight and address key areas of program risk/opportunity while also ensuring accurate and compliant accounting. This will involve: • Attend program kick-off meeting, setting up program in SAP and generating WBS structures., • Monthly review of all program balances (WIP, deferred revenue, unbilled), raising accruals or other entries as appropriate, and reconcile all outstanding items., • Ensure all internal controls and accounting policies regarding program accounting and bids & tenders are followed. Recommend improvements to the same where appropriate., • Ensure all program invoicing occurs on schedule and is IFRS/FAR/government contract compliant., • Monthly review of all cost elements ensuring accuracy and reasonableness., • Variance analysis (actuals vs forecast and budget), • Monitor cumulative billings against contract value and highlight programs that are approaching contract ceilings., • Present financial results in monthly program management reviews; addressing financial risks and opportunities to leadership., • Support internal and external audits., • Ensure that all accounting information is captured accurately within the timetables set for month end and year end reporting., • Compare program actual costs to bid / budget costs highlighting variances and propose suggestions for recovery where applicable. Provides detailed and accurate program financial forecast identifying phasing of revenue, cost, gross margin, and cash collection. Act as financial leader for responsible programs to drive financial performance. Provide timely and proactive communication to Program Management and Finance leadership on forward looking expectations of program financial performance. This will involve: • Leading program financial reviews with Program Manager(s) detailing current financial performance and trends., • Identify and highlight program financial risks versus budget and prior forecast. This includes variances in expected revenue or costs., • Proactively escalate variances to budget (revenue, cost, gross profit/gross margin %) to Program Manager(s) and Finance leadership., • Support revenue forecasting and providing narratives detailing variance to budget and prior forecast., • Act as finance subject matter expert on assigned programs. Possess a deep knowledge of revenue recognition, cost structure, invoicing requirements, cost and revenue drivers on assigned programs., • Work with assigned Program Managers to document contract performance to date, monthly ETC and EAC projections, and provide forecast inputs of revenue and gross margin per project., • Understand and communicate cash collection expectations, highlighting aging items and actions to resolve., • Forecast balance sheet items such as obsolescence, inventory minimum buy/write-off impacts, project WIP, and others., • Supporting the bid and proposal process for both government and commercial proposals by reviewing the solicitation and determining the financial structure of the bid and raising any financial risks that may be present., • Managing and verifying accuracy of the financial data in proposals, completing ah-hoc scenarios., • Presenting financial data during Gate review meetings., • Populating cost volumes and customer submission files. General Other duties and responsibilities that occur on an ad hoc basis or are not specific to the above: • Assist the Program Finance Manager with preparing and reviewing deliverables, training new hires and establishing best practices/procedures., • Participate in continuous improvement efforts, identify quality improvements, and evaluate opportunities to drive efficiency and effectiveness., • Support the various responsibilities required by the financial reporting/accounting cadence including, but not limited to month-end, half-end, year-end., • Provision of information to support assumptions and estimates in compiling budgets and forecasts., • Operate within Company policies and procedures such as Smiths Code of Business Ethics with a high level of integrity, • Ensure compliance of Company operations to all applicable laws, regulations and standards, regulations and standards, good business practices and company documented procedures (including but not limited to Financial Data Quality Management, ISO 9001, ISO 14001, OHSAS 18001 and OHSAS 14001), • Bachelor’s degree in accounting or finance is required, • 3 – 5 years of accounting or finance experience. Additional Information We offer… Join us and we’ll help build your career, with excellent training and opportunities for career growth across the business, both locally and globally. You’ll experience an inclusive environment, with strong leadership and a focus on safety and wellbeing. You’ll also have the flexibility to choose from a wide range of benefits to suit your lifestyle, offering you and your family support from a health and wellbeing, financial and lifestyle perspective. Join us and work for a world-leader, with the benefits and training to reward your dedication and skills. Be part of a team where we are making the world a safer place. HIRING SALARY RANGE: $69,600 - $156,720/yr (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant and alignment with internal and market data.) This role offers a competitive Business Profit Plan. This position includes a competitive benefits package. For details, please visit the Reward & Benefits tab on our main careers page at . All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Equal Employment Opportunity PostersIf you’d like to view a copy of the company’s affirmative action plan or policy statement, please email . If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e-mail call toll-free 877-703-1029. This email and phone number is created exclusively to assist disabled job seekers whose disability prevents them from being able to apply online. Only messages left for this purpose will be returned. Messages left for other purposes, such as following up on an application or technical issues not related to a disability, will not receive a response. Smiths Detection, Inc. participates in the Electronic Employment Verification Program. We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity. At no time during the hiring process will Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly through our career’s website (Careers - Smiths Group plc)