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H&K does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, national origin, age, disability, veterans' status, or any other characteristic protected by law. We are always looking for the best, most qualified people to join our team. Pre-employment drug testing (EOE) Great Benefits offered! Project Manager, Greater Philadelphia Region US-PA-Philadelphia Job ID: 2025-2668 Type: Regular Full-Time Category: Engineering Haines & Kibblehouse, Inc. Overview H&K Group, Inc., is looking for an experienced Project Manager to support public and private projects in the Greater Philadelphia Region! The Project Manager plans, directs, and coordinates project activities to ensure goals of project are accomplished within the prescribed time frame and funding parameters. The ideal candidate is detail oriented, a team player, and a creative problem solver. Why work for H&K Group, Inc.? • Competitive salary commensurate with experience, • 100% Company-paid Health Benefits, • 401(k) Savings and Investment Plan, • Company vehicle after 90-day probationary period, • Tuition reimbursement programs available to qualifying employees for approved programs, • Additional training programs including on the job, online through H&K Academy, manufacturer offered training, and more Responsibilities Essential Duties and Responsibilities • Performs all work according to OSHA and H&K Safety policies, • Maintain up-to-date project progress information and cost of labor and material data for project control and analysis, • Create and update at least monthly the overall schedule. Review schedules with the superintendent for each project including the required timetables for work performed by subcontractors, • Work as a team with assigned foreman and superintendent to build project in a controlled manner. Manage and coordinate with subcontractor, • Coordinate with purchasing the requisition of materials and furnish information for proper coding of invoices, • Provide modifications resulting in change orders, • Shares with the Estimator in the processing of plan revisions for change orders and distribute as required, • Process Additional Work Authorizations (AWA’s) for change order submission, • Coordinate and process change orders or technical problems with client requirements, suppliers, superintendents, and subcontractors, • Review project cost reports each day, • Visit project sites for troubleshooting and for the purposes of ensuring project quality. Site visits to be at least once a week, • Oversee project security and safety, • Prepare project AIA Billing requisitions with project secretary, • Review all purchase orders, delivery tickets, subcontractor requisitions, and invoices to see that they are coded correctly for project costing, • Maintain all project files: submittals, shop drawings, maintenance manuals, as-built drawings, punch lists, • Occasionally meet with all subcontractors/suppliers for project coordination, • Maintain a log for all submittals and shop drawings, • Assist with new project transitions and pre-job planning, • Chair all project meetings, • Meet or exceed project objectives as determined in the pre-job planning process, • Provide accurate percent complete status on projects to accounting each month, • Conduct a thorough analysis of job costs vs. budget each month, • Report to top management each month on gross margin improvement strategies and accomplishments, • Other duties as assigned Qualifications Required Skills, Education, and Experience • Bachelor’s degree in civil engineering or relevant field from an accredited four-year college or university, • A combination of education and experience may be considered, • Five years of experience in Heavy Civil Constriction relevant to this region, • Driver’s license and clean driving record, • Effective verbal and written communication, • Proficient computer skills including internet and Microsoft Office (Outlook, Word, Excel) and specialized project software, • Ability to fit test & utilize appropriate PPE as needed, • Ability to meet physical requirements (movement, lifting, as relevant to job) Preferred Skills, Education, and Experience • Ten years of experience in Heavy Civil Constriction relevant to this region, • Certified PE, • OSHA and/or other applicable safety certifications and training Physical Demands • Regularly required to:, • Sit, • Use hands to finder, handle or fell, • Talk or hear, • Occasionally required to:, • Stand, walk, stoop, kneel, crouch, crawl, • Reach with hands and arms, • Lift and/or move up to 10 pounds, • Specific vision abilities:, • Close, • Color, • Ability to adjust focus Work Environment • Regularly required to drive, • Occasionally exposed to outside weather conditions, • Noise level is usually moderate, • Regularly exceeds 40 hours/week The H&K Group, Inc. provides complete heavy civil contracting and construction materials solutions with safety, speed, quality, efficiency, and value. Beginning as a small family business a half century ago, we are now a dynamic group of vertically integrated companies that has been growing and prospering for over 50 years. Thank you for your interest in employment with H&K Group, Inc. At H&K, we invest in our people, providing the essential training, instruction, and supervisory support that they need to develop and grow within our company. We acknowledge that H&K’s strength and success is directly related to our employees and the talents, dedication, and job performance they exemplify. We seek dynamic, motivated people who are driven to make a difference. H&K does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, national origin, age, disability, veterans’ status, or any other characteristic protected by law. We are always looking for the best, most qualified people to join our team. Pre-employment drug testing (EOE) Pre-employment Physical 100% Company-Paid Health Benefits! PIdc7ea412bb53-37820-37371252

Job DescriptionUnity Technologies Corporation is seeking to fill a Technical Analyst position at Philadelphia, PA and New Cumberland, PA. Unity Technologies Corporation is an Economically Disadvantaged and Woman-Owned Small Business (EDWOSB / WOSB) providing professional support services to government agencies. We specialize in: • Industrial & Enterprise Systems Modernization, • FIAR - Financial Improvement and Audit Readiness, • Industrial Facility Transformation, • Program and Project Management, • Enterprise Support and Consulting, • Advanced AnalyticsOur mission is to exceed the expectations of our employees, customers, and partners. We work every day to provide an environment where employees want to work and can develop their careers with pride and accomplishment. One of our clients needs a Technical Analyst for a permanent position. • Position: Technical Analyst, • Location: Philadelphia, PA and New Cumberland, PA, • Position Type: Full-timeProject Overview:, • DLA serves as the combat logistics agency for the U.S. Department of Defense (DoD), with responsibility to manage the end-to-end global defense supply chain from raw materials to end user disposition for the five military services, 11 combatant commands, other federal, state, and local agencies along with partner and allied nations., • This project provides support and assistance to develop, implement and execute the full scope of Risk Management and Internal Control (RMIC) activities at four of DLAs six Major Subordinate Commands (MSCs)., • It is part of a broader Financial Improvement and Audit Readiness (FIAR) effort across the agency., • Supported RMIC program activities must adhere to U.S. Federal Government policies and standards for risk management and internal controls including, but not limited to, Office of Management and Budget (OMB) Management Circular A-123. the Government Accountability Office (GAO) Internal Control Standards for the Federal Government and the GAO Fraud Risk Management Framework., • Key project activities include providing support and assistance for assessing the effectiveness of the MSCs RMIC program efforts and providing recommendations for improvement; reviewing, updating or developing process documentation; identifying, analyzing and prioritizing risks; developing and testing key controls for Test of Design (TOD) and Test of Effectiveness (TOD); developing and executing Corrective Action Plans (CAPS); developing RMIC program related communications; providing support to RMIC program related meetings, briefings and reporting; assisting with response to information requests related to DLAs annual Statement of Assurance; developing annual RMIC program project plans and providing recurring progress reports, and maintaining the MSC Risk Register, RCM, Internal Control Evaluation Plan (ICEP) and the Aggregated Test Results and Conclusion Matrix (ATRC).Job Description:, • As a Technical Analyst you will be responsible for supporting Government employees with developing, implementing, executing and maintaining the full scope of risk management and internal control activities. This position works as part of a small contractor support team under the direction of the site Technical Lead. Key to the success of this position and the project overall is developing a close, collaborative working relationship with Government personnel charged with overseeing and executing RMIC program activities at your assigned MSC. The hallmark of this relationship is frequent, open, and transparent communications between the Government and contract support team., • Specific responsibilities include:, • Preparing contract support team produced items in accordance with established RMIC program requirements., • Collaborating with Government personnel during the creation of contractor developed deliverables to ensure Government feedback and perspective is incorporated into the final product prior to formal submission., • Identifying opportunities and developing recommendations to improve the MSC and DLA RMIC programs., • Providing administrative support and / or facilitating working sessions with Government personnel related to risk management and internal control activities., • Preparing initial drafts of leadership briefings and recurring reports., • Reviewing RMIC program Key Supporting Documentation (KSD) for adherence to established RMIC requirements and DLA policies and providing recommendations for improvement when needed., • Assisting the Technical Lead with developing and maintaining a detailed project plan in support of local RMIC program needs and Agency guidance., • Assisting the Technical Lead with updating and maintaining the master deliverables tracking file to ensure it is continuously current and accurate., • Providing input for the task order Bi-Weekly Activity Reports (BWAR) and monthly Task Order Progress reports., • Developing, modifying and maintaining process focused KSD for processes associated with the assigned MSC (e.g., process maps, process narratives, standard operating procedures, job aids etc.) to ensure it is complete, current and accurate., • Conducting process walkthroughs to validate process documentation and to identify and document process and / or control gaps., • Assisting with developing or revising objective statements for internal processes and identifying risks associated with achieving those objectives., • Developing internal control documentation including control objectives, control activities, and test plans for Test of Design (TOD) and Test of Effectiveness (TOE) for approval by the Government., • Conducting TOE and TOD testing and documenting test results., • Maintaining required RMIC program documentation using Agency provided templates (e.g., risk register, risk and control matrix, aggregated test results and conclusions matrix, internal control evaluation plan (ICEP), Assessable Unit Project Plan etc.)., • Conducting Root Cause Analysis (RCA) for identified control deficiencies, other self-identified RMIC program deficiencies and deficiencies identified by external entities., • Assisting with developing Corrective Action Plans (CAPs) and monitoring the execution of CAPs., • Assisting with developing CAP closure packages., • Assisting with gathering evidential material related to RMIC program in response to Provided by Client (PBC) requests from the independent public auditor (IPA) and to taskings from DLA headquarters entities., • Limited out of area travel may be required to visit remote locations to assist with RMIC program implementation and assessments. Travel to international locations may be required to support the global scope of DLAs mission.Skills and Experience Requirements:, • A Four-year degree from an accredited college / university., • A minimum of four years of experience in disciplines related to financial management, accounting, internal controls, risk management, or auditing. This experience may include federal employment, military service, private sector employment, or a combination thereof. One year of experience may be substituted with a:, • Graduate degree in accounting or related field., • Current certification as a CPA, CRMP or CGFM., • A minimum of 1 year of experience with federal government internal controls or related programs. Experience must be recent (i.e., within the last 3-years) DoD or DLA experience preferred., • A working knowledge of OMB Circular A-123. the GAO Green Book (Standard for Internal Control in the Federal Government) and the GAO Fraud Risk Management Framework., • Experience with analyzing business processes and developing / updating process documentation (e.g., business process narratives, process map etc.)., • Demonstrated intermediate-level knowledge of the MS Office suite (Word, Excel, PowerPoint), • Experience developing technical approaches for work products and deliverables that conform to authoritative guidance and a demonstrated ability to identify potential non-compliance with such guidance.Employee Benefits: Unity Technologies Corporation offers a comprehensive benefits program including various options in these plans: • Medical, Dental, and Vision., • Paid Time Off Accrued., • Availability to start a new job, • Best Rates, • Contact #Please dont hesitate to contact me with any questions you may have. All employment is decided on the basis of qualifications, merit, and business need. Regards, Faraz Khan Senior Recruitment professional Representing: Unity Technologies Corporation Office: 703-936-6001 Ext: 516 Direct: 703-986-3625 Unity Technologies Corporation is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, sexual orientation, gender identity, disability status, protected veteran status, or, any other characteristic protected by law.

Hiring Immediately! • $5,000.00 Stay on bonus, • Overtime Eligible, • Annual boot allowance, • Earn quarterly safety bonus, • Quarterly Tool Allowance, • Paid training, • Stable industry, year round employment, • Weekly pay! AJ Blosenski, Inc. has an opening for a Diesel Mechanic to join our GROWING team at our site in Kennett Square, PA. Rate: $25.00 - $35.00 per hour based on experience and licenses: CDL and Class 7 - PA State Inspection License Schedule: 10:00am to 7:00pm As a key member of our automotive maintenance technicians team, your work as a Diesel Mechanic will focus on the overall maintenance of equipment used by our company in the transportation and handling of vehicles. This will involve, inspecting, diagnosing, and repairing electrical, hydraulics, suspension, brake and air systems on vehicles and equipment. DUTIES AND RESPONSIBILITIES: • Initiating or assigning repairs by utilizing vehicle computer electronic systems to interpret failure modes, • Completing required paperwork utilizing fleet maintenance software program associated with repairing vehicles, documenting parts usage, and accounting for repair times, • Reviewing, completing, or assigning repairs identified on Driver Vehicle Inspection Reports, • Conducting safety checks on vehicles and equipment, • Performing service calls for emergency breakdowns, • Maintaining a clean, safe work environment in compliance with corporate and OSHA standards JOB REQUIREMENTS: • Minimum 1 year of proven experience in the field, • Ability to adapt to a wide variety of environments to complete work assignments, • Ability to lift up to 50 pounds, • Welding/fabrication experience, a major plus Why Join Us? We offer excellent benefits including: medical, dental, vision, flexible spending account, long term & short term disability, life insurance, 401K retirement and unlimited opportunities to "Connect with Your Future". CULTURE It’s a Great place to work! We work in an environment where empowered, self-directed all-stars know what they do is important. INTEGRITY Our definition is “saying what you will do and then doing it!” We keep our promises to our customers and our employees. RESPECT We show respect for our customers and fellow employees. Respect for ourselves grows through all the hard work and great service we provide to the communities we are privileged to serve. Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status. #ACMaintenance

Job Description • We are hiring immediately for full and part time FOOD UNIT LEAD positions., • Location: Chester Upland SD - 200 West 9th Street, Chester, PA 19013 Note: online applications accepted only., • Schedule: Full and part time schedule. Monday - Friday, hours may vary. More details upon interview., • Requirement: Must be ServSafe certified. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1434989. The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Diversity of thought and inclusion for all is what drives our success - we invite you to start your journey with us today! Chartwells K12's goal is to make sure students leave the cafeteria happier and healthier than they came in, by serving food kids love to eat and creating custom dining programs. With more than 16,000 associates in 4,300 schools, ranging from large public institutions to small charter and private schools, Chartwells K12 is built on decades of food, education and operational experience driven by top culinary, nutrition, wellness, and sustainability talent. For more information, visit . Job Summary Summary: Coordinates activities of other food-service employees. Creates an enjoyable dining experience for customers, staff and visitors. Essential Duties and Responsibilities: • Provides quality customer service by providing one-on-one attention to detail., • Oversees and participates in the preparation and service of food and beverage items in accordance with company standards for presentation, sanitation, safety and portion control., • Helps plan menus., • Ensures timely, efficient meal service; supervises serving of meals., • Responds to customer complaints in person at the time of the complaint and via email for electronic complaints., • Trains employees; assigns and coordinates work of employees to promote efficiency and excellence in food and service., • Determines work procedures, prepares work schedules and expedites work flow., • Uses proper systems for completion of required daily/weekly/monthly reports such as inventory-cash reports-production records, payroll and time- keeping., • Responsible for proper cash handling as established by the Food Accounting Manual (deposits - petty cash - change funds)., • Orders food and other necessary supplies from approved sources or purveyors., • Directs and participates in the overall sanitation and safety of the facility and employees in accordance with company standards and government regulations., • Develops sanitation schedule and ensures food-service employees adhere to the schedule for cleaning of kitchen and dining area and washing of kitchen utensils and equipment., • Issues written and oral instructions., • Help select and orient employees; oversees staff training in areas of responsibility. Both full-time and part-time positions offer the following benefits to associates: • Retirement Plan, • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Medical, • Dental, • Vision, • Life Insurance/AD, • Disability Insurance, • Commuter Benefits, • Employee Assistance Program About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis. Chartwells K-12 maintains a drug-free workplace.

Job Description • We are hiring immediately for seasonal FOOD UNIT LEAD positions., • Location: Falk Kosher Dining - 215 S 39th Street, Philadelphia, PA 19104 Note: online applications accepted only., • Schedule: Seasonal schedule. Monday - Friday, hours may vary. More details upon interview., • Requirement: Experience required. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1462295. The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Diversity of thought and inclusion for all is what drives our success - we invite you to start your journey with us today! Are you looking for a job with competitive wages and benefits, one in which you can learn and grow while making a difference in the world? We’re hiring! Bon Appétit Management Company operates more than 1,000 cafés around the country for corporations, universities, and museums, as well as a few dozen public restaurants. We’ve led the industry in socially and environmentally responsible sourcing, from sustainable seafood to cage-free eggs. We cook everything from scratch using fresh, local ingredients. Learn more about careers with Bon Appétit: Job Summary Summary: Coordinates activities of other food-service employees. Creates an enjoyable dining experience for customers, staff and visitors. Essential Duties and Responsibilities: • Provides quality customer service by providing one-on-one attention to detail., • Oversees and participates in the preparation and service of food and beverage items in accordance with company standards for presentation, sanitation, safety and portion control., • Helps plan menus., • Ensures timely, efficient meal service; supervises serving of meals., • Responds to customer complaints in person at the time of the complaint and via email for electronic complaints., • Trains employees; assigns and coordinates work of employees to promote efficiency and excellence in food and service., • Determines work procedures, prepares work schedules and expedites work flow., • Uses proper systems for completion of required daily/weekly/monthly reports such as inventory-cash reports-production records, payroll and time- keeping., • Responsible for proper cash handling as established by the Food Accounting Manual (deposits - petty cash - change funds)., • Orders food and other necessary supplies from approved sources or purveyors., • Directs and participates in the overall sanitation and safety of the facility and employees in accordance with company standards and government regulations., • Develops sanitation schedule and ensures food-service employees adhere to the schedule for cleaning of kitchen and dining area and washing of kitchen utensils and equipment., • Issues written and oral instructions., • Help select and orient employees; oversees staff training in areas of responsibility. Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program Full-time positions also offer the following benefits to associates: Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs) Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information. About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis. Bon Appetit maintains a drug-free workplace. [[filter4]]

Job Description Position Purpose: The Assistant Community Managers supports and works with the Community Manager to ensure the overall operational and financial success of the residential property as it relates to resident and customer satisfaction. The ACM will focus on the leasing, marketing and resident retention program; manage work order and maintenance matters; and assist with the management of the building staff. In the absence of the Community Manager, the Assistant Community Manager must be capable of performing the duties associated for that position. This is a full-time position. Competitive salary. Benefits include: 401K with a company matching program; paid holidays; paid time off; medical and dental insurance plans offered. PRIMARY DUTIES & RESPONSIBILITIES Financial: Maintain an average of no more than 2% bad debt by the end of each accounting month‐end. Promptly collect and post all revenue and when necessary, immediately mail to Madison Parke or to the bank any payments that cannot be processed electronically on site. Follow up with any delinquent accounts, pursue collections and initiate any necessary eviction proceedings according to established procedures. Responsible for the management and collection efforts related to previous resident balances adhering to company policy and procedure. Inspect units during move in and move out, ensuring that the appropriate deductions are taken from security deposits. Complete Final Account Statements according to established procedures. Assess and post all charges associated with service requests, late charges, etc. and generate notices to the residents for such charges. Appropriately monitor and utilize the property's petty cash fund General Administrative / Office: Serve as a positive representative of the property, Madison Parke and clients at all times. Assist in conducting weekly team meetings to promote collaboration, teamwork and to ensure the entire team stays well informed of current projects and priorities. Communicate frequently with the Community Manager on vital needs of the community. Maintain a professional image, positive attitude and adhere to dress code and uniform requirements. Enforce lease and other government rules and regulations, including Fair Housing laws, building safety, health codes and local ordinances. Ensure all reports are completed on time and accurately. Confirm that all work is inputted into the software system in a timely manner. Maintain the property’ s business/leasing office in a neat, orderly and businesslike manner at all times with regularly scheduled office hours per established procedures. Use all company equipment in a responsible manner and in accordance with its operational guidelines. Attend scheduled management meetings and complete all required training. Report all liability and property incidents to the corporate office immediately. Complete any pertinent safety checklists and/or inspections. Management, Recruiting and Employee Development: Assist in interviewing and screening potential on‐site employees and make hiring recommendations as needed. Interpret and apply personnel policies, departmental policies, and other relevant policies and procedures. Train and motivate employees by communicating company philosophy, policies and procedures. Motivate employees, promote teamwork and empower team members to achieve a common goal and to ensure a high level of employee retention. Assist in training and motivating employees by communicating company philosophy, policies and procedures. Assist in conducting orientation for on‐site employees and encourage continued education. Assist in achieving a high level of employee retention by motivating employees, promoting teamwork and empowering team members to achieve a common goal. Customer Service, Leasing and Marketing: Maintain an average closing ratio of 25% or greater and ensure the leasing team achieves the same goal. Maintain no less than an average of 80% on employee shopping reports and ensure the leasing team achieves the same goal. Meet and exceed budgeted occupancy goals for the property by showing vacant apartments utilizing professional leasing procedures and maintain a high level of continued occupancy by leasing apartments in a timely manner and in accordance with YieldStar rates. Physically walk all amenities, clubhouse, leasing office and “show units” on a daily basis to ensure a ready and quality product and presentation for our customers. Post ads and/or ensure ads are being posted to Craigslist via Marketing Center no less than three times per business day and in accordance with established procedures. Monitor all social media and respond to all reviews according to company policy. Review all advertising sources, including property website, on a weekly basis and immediately communicate to the Community Manager any discrepancies or areas for improvement. Conduct market surveys monthly and provide trend reports. Shop competition and be aware of neighborhood market conditions. Effectively manage Lead2Lease by ensuring Unmanaged Leads are responded to within 24 hours and Needing Management leads are followed up with according to company policy. Within 24 hours, reply to and follow up with prospective residents who have expressed an interest in the community by contacting them via phone, email, text and/or in writing. Answer all incoming telephone calls promptly, energetically and professionally; strive to assist the customer independently. Stand and greet all walk‐in customers with an energetic and friendly attitude at all times. Ensure that all postings within the community are branded and professionally displayed (no taped up signs). Check references and other necessary information on prospective resident applications through established and approved credit and criminal investigative criteria. Complete Lease and Renewal Agreements and all other required lease packet addendums. General Repair and Maintenance Including Grounds Maintenance: Help to ensure service requests are responded to within 24 hours and communicate with the resident when the issue cannot be resolved in a timely manner. Physically walk and inspect property on a regular basis, including vacant units. Conduct property inspections, including move in, housekeeping, and grounds in order to assure adherence to established standards. Assist in overseeing the maintenance of the grounds, trash container areas, and common areas. Do not allow any trash or debris to accumulate. Log all resident service requests, dispatch maintenance personnel promptly and ensure service requests are closed immediately upon completion. Resident Relations: Diligently and proactively contact residents whom have expiring leases, encouraging them to renew. Maintain a resident retention ratio of 40% or greater. Renew residents according to the YieldStar renewal rate. Enter resident Notice to Vacate forms inAppFolio upon receipt and immediately communicate those to the Community Manage so that steps can be taken to try and retain the resident. Communicate information to residents with well‐written and professional notices. Communicate to residents verbally and in writing any notices regarding compliance to rules and regulations when a violation occurs. Refer residents with special problems, such as economic, social, legal, health, etc., to groups or agencies that provide assistance. Assist in the development of resident retention program including maintaining monthly calendar of resident activities, assist in and attend resident activities. Ensure new residents are properly moved in and complete the move‐in inspection form. Ensure departing residents are properly moved out and all paperwork is completed including final account statements and collection packets. Address resident concerns, such as service requests, noise complaints, etc., promptly and communicate those to the Community Manager. Recommend eviction if resident behavior warrants and prepare related documentation to support recommendation. Participate in any court hearings and/or appeals as needed. Address resident concerns in a professional and timely manner. SKILL REQUIREMENTS: Have thorough knowledge and understanding of property management policies and procedures. Proficient in computer skills, including Microsoft Office products. Knowledge of AppFolio preferred. Possess strong multi‐tasking and organizational skills. Should have general knowledge of Fair Housing. Communicate effectively, both verbally and in writing. Ability to perform at high levels in a fast‐paced work environment and successfully adapt to changing priorities and work demands. Possess excellent conflict resolution skills, with the ability to address difficult or sensitive issues in a compassionate yet straightforward manner. Able to establish and maintain effective working relationships with peers, superiors, residents, community service agencies and the public. Skilled in communicating with all types of people in a wide variety of situations. POSITION REQUIREMENTS: Education: High school diploma or GED required, some college preferred. Experience: Minimum of two years of residential property management experience. Real estate license required in Commonwealth of PA Experience with Philadelphia Housing Authority is highly desired. Physical: Ability to lift, push and pull up to 40 pounds. Valid driver's license and reliable, personal automobile for local job related travel. National Apartment Leasing Professional (NALP) a plus! Company DescriptionWe are a growing property management company that specializes in luxury multi-family and HOA/Condo buildings in and around Philadelphia.We are a growing property management company that specializes in luxury multi-family and HOA/Condo buildings in and around Philadelphia.

Overview: Healthcare Services Group (HCSG) is seeking Program Administrator to assist within the Finance Department at HCSG Headquarters in Bensalem. The position is responsible for serving as a support person for various programs’ processes and reporting. These programs include but are not limited to: vendors related to driving employees (MVR Checks, and Car Program), employee credit card account set up and access, coupled with expense programs. MAIN DUTIES AND RESPONSIBILITIES: The Administrator performs a wide range of duties: • Maintaining and handling the company Fleet program, • Administration of Company Travel or Expense report program, • Support the team with A/P vendor set up and follow up with suppliers, • Maintaining and handling various company programs, • Monitoring related communication of the various company programs, • Information dissemination both internal and external, • Prepare reports on vendors’ products and services, • Perform all other duties and special projects as assigned by Supervisor, • Interacts appropriately and professionally with residents, client, and other personnel,HCSG employees and the public., • A college degree in business, accounting, finance, or a related field is required or equivalent work experience, • 1-2 years of hands-on experience in business support and administration, • Project management skills, • Strong Microsoft Excel Skills (pivot tables, Vlookups), • Ability to work within deadlines, • Professional communication skills, • Ability to move quickly in a fast-paced environment, • An energetic, forward-thinking and creative individual with high ethical standards WORKING CONDITIONS: The Office hours are 8:00 AM – 5:00 PM and Receptionist is primarily in an office environment Who We Are Healthcare Services Group (HCSG) is an experienced partner managing housekeeping, dining, and dietitian services within the healthcare market. For more than 45 years, we have provided essential services to thousands of healthcare communities nationwide. As one of America's Most Trustworthy Companies, we put our collaborative values to work with empowerment and development opportunities for team members at every level. What We Offer HCSG offers a comprehensive array of benefits to support our associates and their family's health and well-being. Our goal is to promote welfare and health and enhance our associates' and their families' overall quality of life. • Complimentary Health Benefits- Free telemedicine and Prescription Drug Program, • Paid Time Off - Paid holiday and vacation days., • Employee Stock Purchase Plan - Investment opportunity available to all eligible employees after two years of service., • Updated office space with diverse independent workspaces to promote creativity., • Team events, including holiday parties, company picnics, anniversary celebrations, and more! HCSG is proud to be an equal opportunity employer committed to all employees and applicants regardless of race, color, religion, sex, national origin, age, disability, genetics, ethnicity, pregnancy status, gender identity, sexual orientation, marital status, political opinions, or affiliations, veteran status, or other legally protected classes. HCSG also complies with applicable state and local laws and federal law requirements that govern nondiscrimination in every location where we operate. Our Commitment to Diversity and Inclusion We are committed to fostering and supporting a vibrant company culture that encourages employees to bring their authentic and best selves to serve our resident and client communities. We believe all employees, regardless of position, age, race, religion, beliefs, socioeconomic background, or gender, should work in an environment where they are safe, respected, and treated fairly, with their viewpoints, thoughts, and ideas encouraged and embraced.

Overview: Position Title: Staff Accountant- SEC Reporting Department: Corporate Reports To: SEC Reporting Manager Status: Exempt/ Full Time/ Hybrid Location: Bensalem, PA Responsibilities: Healthcare Services Group (HCSG) is currently seeking to fill the position of Staff Accountant – SEC Reporting to join our growing corporate team in Bensalem, PA! HCSG’s Accounting & Finance department is looking to add a new member to our team in Bensalem, PA. The Staff Accountant - SEC Reporting is a hybrid role that will report directly to the SEC Reporting Manager. You’ll be responsible for assisting in preparing the company’s financial statements as well as monthly journal entries, reconciliations, and analysis for assigned accounts. The ideal candidate is diligent, detail-oriented, and willing to learn! Position Summary • Assist with preparing SEC filings including 10-Qs, 10-Ks, and other ad-hoc filings, • Assist with preparing annual proxy statements, • Prepare journal entries and account reconciliations for assigned areas, • Maintain internal controls for assigned areas and analyze account fluctuations, • Compile audit documentation including audit sample requests and documentation of internal controls performed, • Perform research covering new accounting guidance and other technical accounting matters and prepare memos covering findings, • Hybrid role that requires an in-office presence 3 days a week Qualifications • Bachelor’s degree in accounting or equivalent is required, • 1–3 years of experience in public accounting or relevant industry, • Excellent general accounting skills, with working knowledge of US GAAP standards and SEC guidance, and ability to research and document accounting issues, • Proficiency in Microsoft Excel and Word, • Experience with Workiva (Wdesk) for SEC reporting, • Excellent interpersonal skills with strong oral and written communication abilities, • Ability to work independently, take initiative, and meet deadlines, • CPA license, or eligibility to become a CPA and desire to pursue the license, is preferred Benefits: • Competitive salary, • Comprehensive healthcare and dental benefits, • Stock purchase plan, • Professional development opportunities Who We Are Healthcare Services Group (HCSG) is an experienced partner managing housekeeping, laundry, dining, and nutritional services within the healthcare market. For over 45 years, we have provided essential services to thousands of healthcare communities nationwide. As one of America’s Most Trustworthy Companies, we have been recognized for treating our customers and employees fairly and pursuing excellence via an ever-evolving and expanding focus on training and developing team members at every level. Ready to Join Us? If you're looking for a role where you can lead with passion, drive positive change, and be part of a supportive and dedicated team, apply now and start making a difference at HCSG! HCSG is proud to be an equal opportunity employer committed to diversity and inclusion in the workplace. We encourage employees to bring their authentic, original, and best selves to work for a culturally inclusive team. We offer equal employment opportunities (EEO) to all employees and applicants regardless of race, color, religion, sex, national origin, age, disability, genetics, ethnicity, pregnancy status, gender identity, sexual orientation, marital status, political opinions or affiliations, veteran status, or other legally protected classes. HCSG also complies with applicable state and local laws and federal law requirements that govern nondiscrimination in every location where we operate.

Overview: Healthcare Services Group (HCSG) is seeking Program Administrator to assist within the Finance Department at HCSG Headquarters in Bensalem. The position is responsible for serving as a support person for various programs’ processes and reporting. These programs include but are not limited to: vendors related to driving employees (MVR Checks, and Car Program), employee credit card account set up and access, coupled with expense programs. MAIN DUTIES AND RESPONSIBILITIES: The Administrator performs a wide range of duties: • Maintaining and handling the company Fleet program, • Administration of Company Travel or Expense report program, • Support the team with A/P vendor set up and follow up with suppliers, • Maintaining and handling various company programs, • Monitoring related communication of the various company programs, • Information dissemination both internal and external, • Prepare reports on vendors’ products and services, • Perform all other duties and special projects as assigned by Supervisor, • Interacts appropriately and professionally with residents, client, and other personnel,HCSG employees and the public., • A college degree in business, accounting, finance, or a related field is required or equivalent work experience, • 1-2 years of hands-on experience in business support and administration, • Project management skills, • Strong Microsoft Excel Skills (pivot tables, Vlookups), • Ability to work within deadlines, • Professional communication skills, • Ability to move quickly in a fast-paced environment, • An energetic, forward-thinking and creative individual with high ethical standards WORKING CONDITIONS: The Office hours are 8:00 AM – 5:00 PM and Receptionist is primarily in an office environment Who We Are Healthcare Services Group (HCSG) is an experienced partner managing housekeeping, dining, and dietitian services within the healthcare market. For more than 45 years, we have provided essential services to thousands of healthcare communities nationwide. As one of America's Most Trustworthy Companies, we put our collaborative values to work with empowerment and development opportunities for team members at every level. What We Offer HCSG offers a comprehensive array of benefits to support our associates and their family's health and well-being. Our goal is to promote welfare and health and enhance our associates' and their families' overall quality of life. • Complimentary Health Benefits- Free telemedicine and Prescription Drug Program, • Paid Time Off - Paid holiday and vacation days., • Employee Stock Purchase Plan - Investment opportunity available to all eligible employees after two years of service., • Updated office space with diverse independent workspaces to promote creativity., • Team events, including holiday parties, company picnics, anniversary celebrations, and more! HCSG is proud to be an equal opportunity employer committed to all employees and applicants regardless of race, color, religion, sex, national origin, age, disability, genetics, ethnicity, pregnancy status, gender identity, sexual orientation, marital status, political opinions, or affiliations, veteran status, or other legally protected classes. HCSG also complies with applicable state and local laws and federal law requirements that govern nondiscrimination in every location where we operate. Our Commitment to Diversity and Inclusion We are committed to fostering and supporting a vibrant company culture that encourages employees to bring their authentic and best selves to serve our resident and client communities. We believe all employees, regardless of position, age, race, religion, beliefs, socioeconomic background, or gender, should work in an environment where they are safe, respected, and treated fairly, with their viewpoints, thoughts, and ideas encouraged and embraced.

Overview: Healthcare Services Group (HCSG) is seeking Program Administrator to assist within the Finance Department at HCSG Headquarters in Bensalem. The position is responsible for serving as a support person for various programs’ processes and reporting. These programs include but are not limited to: vendors related to driving employees (MVR Checks, and Car Program), employee credit card account set up and access, coupled with expense programs. MAIN DUTIES AND RESPONSIBILITIES: The Administrator performs a wide range of duties: • Maintaining and handling the company Fleet program, • Administration of Company Travel or Expense report program, • Support the team with A/P vendor set up and follow up with suppliers, • Maintaining and handling various company programs, • Monitoring related communication of the various company programs, • Information dissemination both internal and external, • Prepare reports on vendors’ products and services, • Perform all other duties and special projects as assigned by Supervisor, • Interacts appropriately and professionally with residents, client, and other personnel,HCSG employees and the public., • A college degree in business, accounting, finance, or a related field is required or equivalent work experience, • 1-2 years of hands-on experience in business support and administration, • Project management skills, • Strong Microsoft Excel Skills (pivot tables, Vlookups), • Ability to work within deadlines, • Professional communication skills, • Ability to move quickly in a fast-paced environment, • An energetic, forward-thinking and creative individual with high ethical standards WORKING CONDITIONS: The Office hours are 8:00 AM – 5:00 PM and Receptionist is primarily in an office environment Who We Are Healthcare Services Group (HCSG) is an experienced partner managing housekeeping, dining, and dietitian services within the healthcare market. For more than 45 years, we have provided essential services to thousands of healthcare communities nationwide. As one of America's Most Trustworthy Companies, we put our collaborative values to work with empowerment and development opportunities for team members at every level. What We Offer HCSG offers a comprehensive array of benefits to support our associates and their family's health and well-being. Our goal is to promote welfare and health and enhance our associates' and their families' overall quality of life. • Complimentary Health Benefits- Free telemedicine and Prescription Drug Program, • Paid Time Off - Paid holiday and vacation days., • Employee Stock Purchase Plan - Investment opportunity available to all eligible employees after two years of service., • Updated office space with diverse independent workspaces to promote creativity., • Team events, including holiday parties, company picnics, anniversary celebrations, and more! HCSG is proud to be an equal opportunity employer committed to all employees and applicants regardless of race, color, religion, sex, national origin, age, disability, genetics, ethnicity, pregnancy status, gender identity, sexual orientation, marital status, political opinions, or affiliations, veteran status, or other legally protected classes. HCSG also complies with applicable state and local laws and federal law requirements that govern nondiscrimination in every location where we operate. Our Commitment to Diversity and Inclusion We are committed to fostering and supporting a vibrant company culture that encourages employees to bring their authentic and best selves to serve our resident and client communities. We believe all employees, regardless of position, age, race, religion, beliefs, socioeconomic background, or gender, should work in an environment where they are safe, respected, and treated fairly, with their viewpoints, thoughts, and ideas encouraged and embraced.

Overview: Healthcare Services Group (HCSG) is seeking Program Administrator to assist within the Finance Department at HCSG Headquarters in Bensalem. The position is responsible for serving as a support person for various programs’ processes and reporting. These programs include but are not limited to: vendors related to driving employees (MVR Checks, and Car Program), employee credit card account set up and access, coupled with expense programs. MAIN DUTIES AND RESPONSIBILITIES: The Administrator performs a wide range of duties: • Maintaining and handling the company Fleet program, • Administration of Company Travel or Expense report program, • Support the team with A/P vendor set up and follow up with suppliers, • Maintaining and handling various company programs, • Monitoring related communication of the various company programs, • Information dissemination both internal and external, • Prepare reports on vendors’ products and services, • Perform all other duties and special projects as assigned by Supervisor, • Interacts appropriately and professionally with residents, client, and other personnel,HCSG employees and the public., • A college degree in business, accounting, finance, or a related field is required or equivalent work experience, • 1-2 years of hands-on experience in business support and administration, • Project management skills, • Strong Microsoft Excel Skills (pivot tables, Vlookups), • Ability to work within deadlines, • Professional communication skills, • Ability to move quickly in a fast-paced environment, • An energetic, forward-thinking and creative individual with high ethical standards WORKING CONDITIONS: The Office hours are 8:00 AM – 5:00 PM and Receptionist is primarily in an office environment Who We Are Healthcare Services Group (HCSG) is an experienced partner managing housekeeping, dining, and dietitian services within the healthcare market. For more than 45 years, we have provided essential services to thousands of healthcare communities nationwide. As one of America's Most Trustworthy Companies, we put our collaborative values to work with empowerment and development opportunities for team members at every level. What We Offer HCSG offers a comprehensive array of benefits to support our associates and their family's health and well-being. Our goal is to promote welfare and health and enhance our associates' and their families' overall quality of life. • Complimentary Health Benefits- Free telemedicine and Prescription Drug Program, • Paid Time Off - Paid holiday and vacation days., • Employee Stock Purchase Plan - Investment opportunity available to all eligible employees after two years of service., • Updated office space with diverse independent workspaces to promote creativity., • Team events, including holiday parties, company picnics, anniversary celebrations, and more! HCSG is proud to be an equal opportunity employer committed to all employees and applicants regardless of race, color, religion, sex, national origin, age, disability, genetics, ethnicity, pregnancy status, gender identity, sexual orientation, marital status, political opinions, or affiliations, veteran status, or other legally protected classes. HCSG also complies with applicable state and local laws and federal law requirements that govern nondiscrimination in every location where we operate. Our Commitment to Diversity and Inclusion We are committed to fostering and supporting a vibrant company culture that encourages employees to bring their authentic and best selves to serve our resident and client communities. We believe all employees, regardless of position, age, race, religion, beliefs, socioeconomic background, or gender, should work in an environment where they are safe, respected, and treated fairly, with their viewpoints, thoughts, and ideas encouraged and embraced.

Oversee daily accounting operations including accounts payable, accounts receivable, payroll accounting, bank reconciliations, and general ledger management. Collaborate cross-functionally with Operations, HR, and other departments to align financial processes with business needs.

Job Description We are looking for energetic, friendly drivers who exhibit great customer service skills. Do you have what it takes to share Philadelphia with those who want to see it? Can you bring out the best and the fun in people? If so, we are looking for you. Philadelphia Trolley Works and Big Bus Tours drivers wear executive attire with company logo apparel, conduct pre and post trips on vehicles, assist all customers on and off vehicles, (ADA, lifts, ramps, and secure techniques to insure comfort and safety). Drive safely and within city MPH guidelines. Drivers must have USDOT medical exam and card and the ability, without limitations to climb steps and perform safety inspections on their vehicle. Philadelphia Trolley Works CDL employees are regulated by and must comply with Federal Motor Carrier Safety Regulations. CDL employees are subject to pre-employment and random drug and alcohol testing in compliance with USDOT-FMCSR. If you like people then we like you. Please visit our office at 1350 Schuylkill Ave, Philadelphia, PA to pick up an application or send a resume via email to - Attention HR. Company DescriptionPhiladelphia Trolley Works and Big Bus Tours of Philadelphia - the leader in Sightseeing Tours and Transportation in Philadelphia. Philadelphia Trolley Works/The Big Bus Company is Philadelphia’s largest provider of Sightseeing Tours and Specialty Transportation in the Philadelphia region. The company has grown to become an extremely diverse tour operator and transportation specialist. The corporate office is located just south of University City on an 11 acre complex, which includes a 4 acre lot housing a fleet of over 70 vehicles. A 60,000 square foot office accommodates the sales, dispatch, maintenance, and accounting teams.Philadelphia Trolley Works and Big Bus Tours of Philadelphia - the leader in Sightseeing Tours and Transportation in Philadelphia.\r\nPhiladelphia Trolley Works/The Big Bus Company is Philadelphia’s largest provider of Sightseeing Tours and Specialty Transportation in the Philadelphia region. The company has grown to become an extremely diverse tour operator and transportation specialist. The corporate office is located just south of University City on an 11 acre complex, which includes a 4 acre lot housing a fleet of over 70 vehicles. A 60,000 square foot office accommodates the sales, dispatch, maintenance, and accounting teams.

Established in 2004, Stephano Slack is a mid-sized, full-service public accounting firm specializing in middle market companies stretching across a wide range of industries and entity types. From audit and attest to tax and consulting to business valuation to small business advisory services, our firm supports our clients in a variety of ways to ensure their success. As a part of Stephano Slack, you recognize that we only reach our goals when our clients reach theirs. You're ready to join a team that celebrates innovation, prioritizes providing value to others, strives to always deliver excellence, and encourages you to never stop growing. Administrative Assistant Job Responsibilities • Answer incoming calls and direct callers to appropriate person or forward messages, • Greet and welcome clients and guests, • Maintain conference rooms and schedule meetings, • Sort and distribute incoming mail and packages, • Prepare outgoing mail as needed (certified, overnight, etc.), • Monitor office supplies, place orders as needed with vendors, • Create and maintain client accounts and contact information, • Handle continuing education schedules, • Assist staff with miscellaneous requests and projects, • General administrative tasks as needed and/or assigned, • Opportunity to expand on experience and cross-train with other department admin on various tasks Desired Skills & Experience • High school diploma or GED required; some college or advanced degree preferred, • 1 - 3 years of office experience including phone support and general administrative duties, • Strong customer service and administrative support skills, • Experience with MS Office

Avo Photonics is a dynamic contract engineering services company that designs, develops, and manufactures custom opto-electronic products for a large customer base. Members of our staff can design, prototype, and produce next generation products for a diverse range of markets including environmental, medical, automotive, military, industrial, aerospace, and communications. We seek a diligent, dedicated and meticulous Procurement Manager who will help to further our success and reputation in the industry through world-class service. Specifically: • Lead and oversee the purchasing team to ensure the acquisition of required items at optimal prices., • Develop expertise within the procurement team specifically tailored to the Photonics industry., • Diligently monitor incoming shipments, promptly addressing any delays or customs clearance issues, and effectively communicating with Avo Program Managers., • Validate and ensure the availability of proper funding and approvals before initiating procurement processes., • Efficiently manage the return of rejected materials and associated credits in a timely manner., • Enhance job profitability through strategic supplier selection, negotiation of material costs, and analysis of shipping expenses., • Maintain an Approved Vendor List, supported by quantifiable metrics and supplier self-assessments., • Cultivate and manage supplier relationships, while actively seeking additional vendors for Engineering review., • Conduct onsite supplier audits to ensure compliance with quality standards and contractual obligations., • Drive sustainability initiatives by working with suppliers on reducing packaging waste., • Stay updated on market trends, industry developments, and regulatory changes affecting procurement, and adapt strategies accordingly, • Review and make recommended modifications to vendor contracts, • Provide support in performing various purchasing functions as needed. Requirements: • BS in business, accounting, or related discipline, • 10 years purchasing experience of Materials in a manufacturing environment (opto-electronics preferred), • 5 years management experience of small teams, • Expertise in working with an ERP system (SAP preferred), • Understanding of ISO 9001 standards preferred, • Outstanding verbal and written communication skills, • Attributes: High attention to detail, organized, able to multitask, personable, motivated, willing to take initiative Avo Photonics offers competitive salaries and a comprehensive benefits package. Apply today! Avo Photonics is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee of Avo Photonics by any method without a valid written contract in place with Avo Photonics will be deemed the sole property of Avo Photonics. No fee will be paid in the event the candidate is hired by Avo Photonics as a result of the referral or through any other means.

Position: Senior Real Estate Analyst Department: Capital Markets Supervisor: Co-CEO & Chief Operating Officer JOB SUMMARY: Real Estate private equity firm with extensive holdings throughout the U.S. is seeking a highly motivated and talented Senior Analyst to join its Philadelphia investment team. The Analyst will be actively involved in acquisitions, dispositions, and asset / portfolio management, as well as investor reporting and fundraising activities. The firm’s portfolio includes office, retail, industrial and multi-family properties. The successful candidate must be detail-focused, able to interface with senior management and thrive in a team-oriented environment. Essential Functions: • Create and/or modify complex cash flow projections with certainty of correctness for new and existing assets using Argus and Excel, • Continually update fund models– fund models include aggregate property cash flows and contain metrics including Gross and Net IRR and Equity Multiple calculations with post-acquisition financings and use of a credit facility, • Oversee and review work completed by other capital markets analysts to ensure accuracy, • Assist in the due diligence for acquisitions and dispositions including comprehensive review of leases, property agreements, budgets, and operating statements, • Oversee and perform reporting functions:, • Management of the data repository, • Responding to investor and prospective investor data requests, • Creation of the annual investor presentations as well as the quarterly newsletters, • Support the asset management team in preparing budgets and annual property business plans, • Prepare comprehensive memorandums for presentation to the firm’s investment committee on new acquisitions and sales of existing investments, • Assist in transitioning new acquisitions to in-house property management, leasing, accounting and construction teams and work with these teams on an on-going basis to maximize the value of the firm’s investments, • Assist in the preparation of quarterly investment reports to senior management, • Keep current on market trends / dynamics where the firm has existing investments and in markets the firm is targeting, • Perform other duties as assigned Qualifications/Requirement: • Exceptional analytical and quantitative skills, • Superior oral and written communication skills; excellent interpersonal skills, • Ability to calculate complex IRRs and equity multiples, • Detailed understanding of fund waterfall mechanics including GP Promote, GP catch-up, hurdle rates, etc., • Ability to handle multiple, concurrent complex assignments with moderate supervision, • Demonstrated progressive history of achievement, • High-energy, detail-focused individual with unquestionable integrity, • Thorough understanding of investment fund economics, • Pro-active, solutions-oriented mindset with a strong focus on meeting deadlines, • Ability to work independently and collaboratively and thrive in a result-oriented environment Experience/Education: • Bachelor’s Degree in Finance, Math, Business, or Economics with an understanding of Commercial Real Estate strategies, • Mastery of Argus and Microsoft Office Suite, • 2+ years of exceptional performance with a private equity real estate investment firm, • 4+ years of financial modeling experience, • VBA writing experience preferred, • Master’s or MBA degree preferred

Company Overview: EQT Real Estate (formerly EQT Exeter) is among the largest real estate investment managers in the world, focused on acquiring, developing and managing logistics/industrial, office, life science and residential properties. EQT Real Estate applies a thematic investment philosophy and value-creation approach. As hands-on operators with over 50 offices across North and South America, Europe and Asia, EQT Real Estate combines a local execution and global scope to deliver superior real estate solutions to tenants while providing investment partners with some of the industry’s leading and most consistent value-add, core-plus and core returns, as proven against prominent global benchmarks. The EQT Real Estate Team comprises around 500 experienced professionals, including investment and leasing officers, asset managers and operational professionals. The firm has consummated over 700 real estate investments totaling approximately $25 billion in property value. The EQT Real Estate team was formed when EQT and Exeter Property Group joined forces during spring of 2021. EQT Real Estate is a separate wholly owned subsidiary within EQT group. You will work as part of the Leasing and Acquisition team supporting all elements of the acquisition and asset management process. Specific duties may include, but are not limited to: • Develop financial models and other analytical tools for acquisition analysis utilizing Argus and Excel software., • Property level underwriting of new and existing real estate investments., • Collection and analysis of market data., • Review of due diligence material., • Preparation of investment committee memorandums and analysis., • Act as liaison with accounting and finance staff to assist in quarterly valuations and portfolio analysis, partner distribution waterfall modeling and risk management., • Assist with mortgage debt solicitation, analysis and reporting., • Participate in the quarterly financial reporting, including assisting in calculation of cash flow statements, fair market valuation and anticipated IRR’s., • Help source acquisitions for the Company’s Value Add and Core products., • Adhoc duties assigned Education & Experience Requirements: • Approximately 2-5 years of Acquisitions or Asset Management experience within the real estate industry. Investment banking backgrounds will also be considered., • Significant attention to financial, and operational detail, excellent written and verbal communication skills to communicate with stakeholders., • Proven analytical skills and working knowledge of the Microsoft Office Suite., • Strong Excel skills – including knowledge of various Lookups / Data Organization, • ARGUS and analytics software a plus but not required., • Ability to juggle multiple priorities and work in a fast paced environment., • Bachelors degree in Real Estate or Finance or related field.

• Oversee the full-cycle payroll process on a bi-weekly schedule, supporting multiple U.S. locations and a Canadian affiliate., • Manage data integrations between ADP and external systems to ensure seamless and accurate information flow., • Lead, train, and support payroll team members to maintain high performance and operational accuracy., • Ensure adherence to federal, state, and local regulations related to payroll and wage compliance., • Conduct regular audits and reviews of payroll data, reconciliations, and transactions to ensure precision., • Maintain up-to-date payroll records in line with company policies and legal standards., • Handle year-end payroll activities, including W-2 preparation and payroll amendments., • Partner with internal teams (HR, Benefits, Accounting) to validate and synchronize employee and payroll data., • Drive payroll system enhancements, including upgrades and process improvements., • Accurately process additional employee payments such as after-hours work, incentives, and training bonuses., • Address and resolve employee payroll issues and inquiries with professionalism and efficiency., • Set up new payroll locations in ADP for newly launched branches and coordinate updates with internal teams., • Provide detailed payroll reports and documentation to the accounting team and auditors while maintaining data confidentiality. Benefits: This position is eligible for medical, dental, vision, and 401(k). Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

Senior Recruiter – Senior Associate Level - Hybrid Opportunity! Accounting & Finance – 80% Contract & 20% Direct Hire Company Overview Established in 1986, firstPRO Inc. is a specialized recruiting firm recognized as the #1 Contingent Search Firm in Philadelphia by the Philadelphia Business Journal for 2020. With over 40 recruiters based in Center City Philadelphia, firstPRO provides Accounting & Finance, Supply Chain & Engineering, and Information Technology professionals on a contract, contract-to-hire, and permanent basis. Position Overview The Senior Associate Recruiter will join a high-performance team of over 20 specialized industry professionals located in Center City, Philadelphia. Although focused on professional level contract placements, this individual will also have the unique ability to recruit on both contract and direct hire placements. Position Description • Responsible for identifying and building professional relationships with passive and active candidates for professional level accounting & finance opportunities in the Philadelphia area., • Effectively able to learn firstPRO clients, position descriptions, and specific requirements to perform in depth needs analysis to qualify candidates and manage relationships strategically for maximum short- and long-term value., • Successfully work within a high-performance team model gaining respect of team members, developing individual relationships and trust, and utilizing excellent problem solving and leadership skills., • Demonstrate a strong knowledge and/or intellectual curiosity of corporate Accounting & Finance organizational structures, position descriptions, and responsibilities to provide guidance and direction for candidates and recruiting strategy., • Develop as a subject matter industry expert on market demographics, hiring trends, corporate talent acquisition strategy, and best practices within the recruiting, staffing, and human resources industry., • Assist/advise with interviews, interview preparation, debriefs, and negotiations., • Identify, recruit, and develop relationships with both active and passive candidates using our market APS/CRM and social media tools such as bull horn, LinkedIn, specialty job boards, & professional networking practices., • Conduct monthly to quarterly performance reviews with Senior Vice Presidents and Executive Leadership in order to evaluate progress and performance., • Meet weekly activity standards and follow company internal reporting processes to promote highly effective communication and work-flow within the division., • Utilize excellent written communication skills to represent and present candidates to both external clients as well as internal stake holders. Requirements • 2 or more years of recent experience in the Staffing or Recruiting industry., • World-class communication skills both verbal and non-verbal., • Four-year degree from competitive university a plus, • A contagiously positive, self-starter attitude and desire to exceed expectations at every opportunity., • Strong desire to achieve goals and excel in a highly collaborative team environment., • Competitive by nature, career driven, with a passion to win and be paid for it. The Senior Recruiter position will offer: • Competitive base salary plus high variable compensation plan in the industry. An uncapped variable compensation package with unlimited room to grow both in responsibility and compensation., • Significant potential for rapid career development into management within firstPRO’s unique team model., • A team of high-performance professionals to help scale business and elevate individual results and production levels., • A company dedicated to providing unlimited financial support for internal resources (i.e. software & technology, subscriptions, client relationship spend; network groups, internal training, etc.), • The ability to service clients and earn commission on both direct hire and contract recruiting placements., • Full healthcare benefits as well as employee resources including company phone cell phone reimbursement, company zip car account, monthly contest & incentive bonuses, team building events, and more., • Dynamic, team orientated, fun, friendly, and professional work environment. Compensation • Base salary ranging from $55,000-$75,000 depending on experience, • Uncapped monthly commission ranging from 10% to 22% of personal GM including on both contract and direct hire placements., • Full benefits including additional incentives.

Our client is a growing and well established multi-family office located in center city, Philadelphia. The office offers its expertise in international and United States tax, compliance, trust and estate planning and administration and related family office services for high and ultra-high-net-worth private clients and private investors. This main purpose of the role is to provide direct support to assigned family relationships. DAY-TO-DAY RESPONSIBLITIES • Initiate and work through to completion, with Senior Associate, the intake and on-boarding of all relationships and related services., • Maintain internal project and client management system and all related informational and document files for all relationships., • Establish banking, brokerage, private equity and various other types of accounts/investments for relationships., • Initiate and monitor large domestic and international transactions both in USD and foreign currency on an ad hoc and reoccurring basis., • Establish companies/entities, obtain employer identification numbers and file required annual state/otherjurisdictional reports., • Perform annual internal audit of all relevant relationships with a formal report of the same to Senior Associate and Partner for review and sign-off., • Attend to all disbursements, receipts and other transactions through to completion., • Compile, assemble and process all relevant tax return and/or other compliance information for use inpreparing and filing required returns and other disclosures at the direction of the tax department., • Review and issue financial reports for assigned relationships., • Actively communicate with clients and client advisors, systematically coordinating no less than twice annually a review with each and the Partner., • Prepare related notes and reports and execute on follow-up systematically complete annual fiduciary reviews of all relationships., • Complete ad hoc relationship special projects QUALIFICATIONS & EXPERIENCE • College degree and a minimum of 3 years’ experience within asset/wealth management., • Experience doing analysis, • Tax/accounting exposure desired; a CPA a plus, • Experience working in a client services oriented environment., • Experience in using Microsoft Office; intermediate to advanced Excel., • A second language would be an advantage, but not a requirement.

CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. CBIZ has more than 10,000 team members across more than 160 locations in 21 major markets coast to coast. CBIZ strives to be our team members’ employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. About our Practice The Strategic FP&A practice is an advisory group within the larger CBIZ Private Equity Advisory practice. Our team specializes in optimizing business planning efforts and model development for middle-market companies. Our strategic engagements are often surrounding operational and financial reporting which commonly emphasizes forecasting, profitability analysis, process improvement and data analytics. • We have offices across the country, with our headquarters located in Philadelphia and a significant presence in the Chicago and Denver markets; however, our team members historically, and currently, are welcome to work remotely/virtually from anywhere in the U.S. provided a willingness to travel on-site to our various client locations on an as-needed basis., • You will develop collaborative, lasting professional and personal relationships with clients regardless of your level and provide valuable services as a genuine trusted advisor., • You will have the opportunity for substantial professional development. There will be variety in the clients and situations that you work with that will build upon your current experiences., • You will work in an environment and culture where your efforts matter to our team and clients. The work that you do is highly valued and appreciated by our clients., • We offer a unique and comprehensive compensation package, including a consistent track record of maximum bonus payout and an upside in compensation when our practice exceeds its annual financial goals., • Promotions and career advancement are based on ability and talent, not tenure – our merit-based promotions provide opportunity to accelerate your career trajectory., • Our unique approach to practice and client management offers opportunities for autonomy and predictability in schedule from week-to-week, as well as reduced travel compared to industry standard – allowing our people to better plan their work activities and personal lives., • We place significant emphasis on the value of personal time. We understand that professional opportunities and advancement are important to you, but that time for family, friends and personal pursuits are essential to your life and overall fulfillment. Making sure that team members have flexibility at work, opportunities to enjoy evenings and weekends and to truly disconnect for holidays and time off is critical to each team member’s professional engagement and personal well-being., • When times get tough, we get tougher – and we stand by our people. We had extremely high retention during the pandemic – and we maintained our regular cycle of compensation increases and paid out substantially full bonuses to our team members throughout the uncertain times., • While we want our people to stay with our firm for their entire careers, we are also realistic. Though we hope that you continue to grow with our firm and progress through the leadership levels, we are equally committed to advancing your professional skills and career opportunities wherever they may lead which could include, but not limited to, a Controller or CFO role within a private equity business, a strategic M&A advisor, or finance operating partner within a private equity firm, etc. If you are looking to join a talented, rapidly growing, entrepreneurially minded team where you can be your whole self, provide value to your clients, advance your skills and deepen your experiences, then consider joining our Strategic FP&A team at CBIZ Private Equity Advisory. About the Role The Associate will be a full-time permanent consultant helping to grow our Strategic FP&A practice. The Associate will support our clients, private equity backed portfolio companies, by implementing strategic FP&A initiatives. The Associate will facilitate proactive decision making through forecasting models and drive value with data and analytics during times of transaction and transition. We are seeking an individual with a strong background in data and analytics and a solid foundation in finance and accounting. Responsibilities Key responsibilities include but are not limited to: • Assist in development of core financial and operational reporting and strategic analysis in supporting decision-making for our fast-growing private equity backed companies, • Contribute to design and implementation of reporting and forecasting models and analyses to instill ongoing performance management capabilities, • Communicate and interface with key stakeholders including both company management (including C-suite) and private equity deal and operational teams to actively plan, manage, and execute on engagements, • Support the development and deployment of actionable plans to achieve set expectations, and communicate results consistently to key stakeholders and the Project Lead, • Take ownership of functional work, which could include but is not limited to:, • Budgeting / forecasting, • Financial and operational reporting, • Profitability analysis, • Developing business processes, • Data management Preferred Qualifications • 1-3 years of experience in either consulting / advisory with a focus on finance strategy and operations, analytics, technology or performance improvement OR corporate FP&A / financial analyst, preferably with a middle-market private equity backed company, • Intermediate knowledge of BI Tools or Data Analytics, • Strong working knowledge of finance / accounting concepts such as financial statement mechanics, • Demonstrated ability to present and support finance concepts to drive analysis and decisions (e.g., financial statement analysis, financial ratio application, and budgeting / forecasting), • Advanced proficiency in Excel, • Strong business acumen and verbal / written communication Minimum Qualifications • Bachelor’s degree, • 1 year of relevant experience, • Must be able to work in a team environment, • Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally, • Proficient use of applicable technology, • Must be able to travel based on client and business needs

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

Job Description Position: Operations GM & Executive Chef Location: Sharon Hill, PA (Fully on site) Salary: $80K-$90K+ Bonus Growing Hospitality Services provider seeks a new Chef/General Manager to join their team. Responsibilities: · Develop and implement client facing menus, written menu proposals, regional menus. Recipes and promotional foods and tastings as required. · Visits Clients, Vendors, and offers/Performs food demonstrations at FBO’s and conferences. · Utilize Shipday for all logistical information. All employees who are organizing or delivering catering are required to use Shipday for all order logistics and deliveries to include delivery photo at point of delivery and the name of the recipient at point of delivery. · Responsible for supporting operational directives for kitchen accuracy, office administration, personnel, local clients, facility, capital assets, government compliance and corporate requirements. · Must be able to demonstrate strong Managerial skills, including team building, hiring, skills training, discipline, performance reviews, cross-training and employee development. · Supports quality and execution of catering operation, supervises and trains staff, oversees the quality and accuracy of preparation and service of food and concierge services. · Responsible for supporting the District Manager in operational execution of all culinary events, including regional menu coordination, leads and creates plans for staff training, development, and approving payroll records. · Supports District Manager, Payroll Department, HR, IT & Finance in processing Payroll/Labor, scheduling, performance reviews, training, hiring, discipline and all related paperwork on time and accurately. · Responsible for supporting the kitchen’s financial performance in accordance with all established quality performance standards, corporate guidelines, and budgets. · Responsible for managing kitchen adherence to execute corporate guidelines in maintaining operations, HACCP/food safety & premium quality, customer · Manages cleaning and maintenance of all company assets and arranges for repairs, contracts, and other services. · Conduct monthly inventory for kitchen & locker products. · Assists DM in local sales promotions, client relationship visits, communicating and recording- reporting inventory, and all local purchasing and receiving policies and procedures. · Supports District Manager in communicating and maintaining client relationships with local client base. · Supports District Manager in supervising local employees in compliance with the most recent company handbook and in a manner consistent with company established goals and objectives. Qualifications · 5+ years in hands-on culinary operations with Safe Food Handling Certificate preferred. · 5+ years in food/Bev operations management experience overseeing staff, client engagement, inventory management, systems & process implementation. · Strong experience in food purchasing/ordering, inventory, setting up par levels, recipe selection, culinary preparation methods and knife skills are essential. · Must have a base knowledge of finance and accounting principles and Department of Health Regulations. · Must demonstrate ability to schedule and manage P&L, labor and food cost within a budget. · Must be able to manage fulfillment team and process as well as vehicle fleet, off-site employee management and the expenses associated with this business component. · Multi-lingual is preferred (Spanish/French). · A flexible work schedule required, including weekends and holidays and frequent travel (approximately 10%) · Must have valid driver’s license with clean driving history. · All candidates will be subject to background check & drug screening.

Job Description Job Summary Construction Managers are Dennis Group’s project site supervisors that oversee the daily operations of the construction activities including coordination of sub-contractors, site safety programs, project schedule, and project budget. Our projects are designing and building food and beverage process facilities (industrial / MEP projects). This involves much coordination with multiple engineering groups and designers / architects. The construction manager is a skilled communicator, able to interact with all levels of personnel, coordinate and facilitate meetings with competence, and have strong technical skills in order to function proficiently with multiple types of software programs. The Construction Manager ensures the progression of the project in providing attention and coordination in both field and office construction management tasks. The role functions will include contract administration, project planning and scheduling, project reporting, and an advisory role to project management issues and activities. Typical responsibilities include but not limited to: Site Supervisory Responsibilities • Daily supervision of construction activities including coordination of subcontractors and site safety programs, • Works autonomously on overseeing medium-sized projects, • Working with project management on the developing and updating project scope, budget, and schedule, • Project accounting, budgeting, and cost management, • Other tasks as assigned, • Establishing and maintaining site safety procedures with our safety team, • Overseeing process, mechanical and utility equipment installations, • Permitting, code and regulatory administration and approval, • Change order and general construction administration, • Coordination of field engineering, • Inspection coordination, • Managing third party testing, inspection, and relationships, • Researching construction management best practices, • This role is client facing and you will need to work collaboratively with owners, subs, building officials, and our A/E team., • Preparing and administering third-party agreements, • Jobsite walk / audits to ensure project is progressing and sub-contractors are following plans per the schedule, • Procuring project services and equipment (rentals, PPE, etc.), • Managing project punch-list inspection, • Promoting continuous and productive communication between project participants including internal and external clients and partners, • Support and coordinate facility start up, • Preparing and maintaining project reports and logs, • Work with sub-contractors to ensure schedule compliance and determine alternatives resources or options, • Review and maintain submittals, RFIs, Change orders, • Work with Project Controllers and Project Manager in responsibilities involving supplier invoices and client billing, • Perform engineering calculations, • Preparing permit applications, • Assist in preparing work plans and work packages, • Assist in interpretation of drawings and specifications for field crews, • Coordinating project close-out activities, • Safety responsibilities in different varieties and capabilities, • Supporting talent growth within our organization, • A bachelors degree in construction science, building science, construction engineering or a related field is strongly preferred, • 4-7 years of Design-build experience over industrial projects (strongly preferred), • 4-7 years of overseeing sub-contractors and driving the project schedule, • 4-7 years of client interaction experience - strong technical, organizational, managerial, and communication skills, • 4-7 years of progressively responsible job site experience working on industrial building projects., • You have a fundamental understanding of all phases of construction and an ability to read and interpret construction documents, schedules, and budgets, • Proficiency with AutoCAD is a plus, • Meet Travel requirement – Up to 100% travel to projects throughout the USA and possible Canada, • Prolonged periods sitting at a desk and working on a computer and prolonged periods of standing and walking around project site with uneven surfaces., • Must be able to traverse and inspect all areas of jobsite in all types of weather; this may include walking, climbing, reaching, bending, crawling, or stretching., • Exposure to characteristic construction site dangers., • Must be on-call to address delays, emergencies, bad weather, and other issues at the jobsite. We plan, design, engineer, and build food plants for major brands across the country and the world. For the past three decades, we’ve focused exclusively on the food and beverage industry, helping your favorite brands put your favorite foods in the grocery store. Simply put, food isn’t one thing we do, it’s all we do. Dennis Group offers competitive compensation packages commensurate with experience. We provide comprehensive employee benefits including medical, dental, vision, life and disability insurance, paid time off including an open vacation policy, as well as bonus, profit-sharing, and retirement plans. Dennis Group is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or genetics.

Job DescriptionSalary: DOE We provide the ability to go home every other weekend on the company's dime Upcoming projects in Texas, Pennsylvania, Florida, North Carolina, Kansas, New York, etc. Travel Involved: Must be able to travel FULL TIME (we are licensed in 48 states) • ALL work-related fuel covered by the company credit card, • Non-Taxed Vehicle Allowance and Cell Phone Allowance paid bi-weekly, • Non-Taxed Lodging and Food Per Diems with Travel, • PTO and Paid Holidays, • 4% 401K Match when the employee contributes 5% or more, • Health Insurance (Company pays 50% of employee's plan costs), • Bonus Opportunities (Includes profit sharing program among others) Job Experience: Minimum 5 years (commercial construction) Classification: Full Time Position Description: The Superintendent provides leadership on the jobsite, coordinates subcontractors, vendors, inspectors, and foremen of a specific construction project. The Superintendent is responsible for the onsite management of a project, maintaining project schedule and managing the jobsite workforce to ensure an orderly flow of work, sequence of operation, and quality. Compensation: • A minimum of five (5) years of commercial building construction experience required., • Thorough knowledge and understanding of the general construction and subcontract documents, drawings and specifications, construction means, methods and materials., • Knowledge of construction cost control and basic accounting procedures., • Computer skills and a familiarity with Microsoft Office suite programs., • Strong management, leadership and interpersonal skills combined with the ability to communicate well both verbally and in writing., • Uphold and represent all company values and ethics. Maintain a high degree of integrity and loyalty toward the Company and client., • Hold weekly coordination meetings with subcontractor foremen / project managers to outline requirements of work completion, and other issues as may be required including but not limited to manpower, schedule, sequence of work and inspections., • Implement, monitor, and drive the project schedule. Notify project management team of schedule and performance issues, be proactive in anticipating potential problems that may impact project cost and schedule., • Provide daily reports on company provided software to include photos, manpower, activities performed, delays, JHAs, material deliveries and weather conditions., • Provide weekly report and four-week look ahead schedule to project management team by end of the day on Thursdays., • Maintain on site project files for work scopes, submittals, RFIs, bulletins, drawings logs, sketches, inspections, permits and as-built drawings., • Manage the Company Safety program as outlined in the Company Safety manual, and provide incident and accident reports as required. Ensure subcontractor compliance with all jobsite safety requirements and maintain a clean jobsite., • Initiate RFIs to project manager addressing issues with interpretation of plans and specifications, missing information, incorrect details, incomplete information, and other issues that require the direction of the Architect and Engineer., • Responsible for coordination and scheduling of inspections with local officials having jurisdiction over the project., • Responsible for quality control in monitoring the work and its adherence to the construction documents, and project requirements., • Maintain a good cooperative relationship with project management team, subcontractors, vendors, architect, engineers, local officials and client., • Perform material inventory / audit of all company, subcontractor and owner supplied materials., • Work with project management team and appropriate subcontractors to coordinate, schedule and otherwise manage the various utility companies for any utility relocations, and/ or new service required for the project., • Solve problems by making quick, accurate decisions and taking responsibility and accountability for those decisions., • Thoroughly understand responsibilities and duties. Hold yourself and subcontractors accountable daily., • Maintain a clean and organized workspace., • Ensure job processes are followed in accordance with company policy and procedures. Engelke is an Equal Opportunity Employer m/f remote work

Ready to lead in a fast-paced, high-impact environment where culture meets performance? This is your opportunity to join a dynamic, multi-national manufacturing powerhouse driving innovation in the food production sector. We're looking for a Director of Live Operations to take charge of all live production functions — from hatchery to processing — while working closely with cross-functional teams to ensure excellence across safety, quality, and operational execution. What You’ll Do: · Oversee and optimize live production operations (hatchery, grow out, breeders, layers, live haul) · Build and execute short- and long-term strategies to enhance performance and meet demand · Lead scheduling, animal welfare, and biosecurity practices with a quality-first mindset · Manage farm facilities upgrades and grower relationships · Collaborate with HR, Accounting, Maintenance, and Compliance teams · Ensure regulatory compliance (USDA, OSHA, EPA) · Develop and mentor operational leaders, drive succession planning · Own P&L, budgeting, and performance KPIs What You Bring: · Bachelor's degree (Ag or Poultry-related preferred) · 7–10+ years of multi-site operational leadership in live animal production · Experience across all live ops: breeding, hatchery, laying, and live haul · Strong grasp of quality systems, financials, and facilities maintenance · Proven ability to lead leaders, coach teams, and improve performance · Regulatory compliance expertise · Experience sourcing and developing new growers Why You Want This Role: · High visibility, high impact leadership opportunity · Work for a global brand with a strong, people-first culture · Room to innovate, influence, and make lasting change

Job Description Job Summary Construction Program Managers oversee the strategic planning, management, and execution of industrial construction projects of food and beverage production facilities, ensuring they are delivered on time, within budget, and to the highest quality standards, while also fostering strong client and stakeholder relationships. Construction Program Managers will have an oversight of large projects while directing, supervising, and mentoring the onsite construction managers. Client Relations Responsibilities • Manage and foster relationships with clients by understanding their needs by listening actively and addressing feedback honestly and transparently., • Review project schedule, work progress, and budget with the client., • Communicate project progress, issues, and updates to the client proactively., • Set and manage project timelines, deliverables, and expectations with the client., • Ability to adapt to changing client needs and expectations, while maintaining a professional approach., • Build trust and rapport with our clients by delivering expectations and driving value., • Oversee and direct site-based construction managers, field administrators, office based technical staff from conception to completion and provide direction to safety. This includes reviewing and monitoring team members’ work, mentoring, and evaluating performance, fielding questions and providing guidance to complete tasks, and being available to help manage deadline conflicts as needed., • Provide valuable field input to the office project manager regarding project accounting, budgeting, and cost management., • Other tasks as assigned., • Work with the overall office project manager on developing and updating project scope, budget, and schedule., • Develop relationships with inspectors to ensure adherence to project permit requirements., • Change order and general construction administration., • Manage third party testing, inspection, and relationships., • Jobsite walk / audits to ensure project is progressing and drive efficiently., • Support and coordinate facility start up., • Develop construction reports to focus on client executives., • Work with project controllers and office project managers in responsibilities involving supplier invoices and client billing., • A bachelor’s degree in construction science, building science, construction engineering or a related field is strongly preferred, • 15+ years of progressively responsible job site experience working on industrial building projects (strongly preferrable in the Food & Beverage Industry)., • 15+ years of working with sub-contractors (motivating them, working through sub-contractors’ issues, etc.), • Demonstrated ability to drive project schedules., • 15+ years of building or sustaining client relationships., • Strong technical, organizational, managerial, and communication skills involving multiple disciplines, drawings and being competent using 3D models., • 7+ years of Design-build experience (preferred)., • Refined, polished, and professional in all forms of communication., • A fundamental understanding of all phases of construction and an ability to read and interpret construction documents and schedules, specifically with MS Project., • Meet Travel requirement – Up to 100% travel to projects throughout the USA and possibly Canada, • Prolonged periods sitting at a desk and working on a computer and prolonged periods of standing and walking around project sites with uneven surfaces., • Must be able to traverse and inspect all areas of jobsite in all types of weather; this may include walking, climbing, reaching, bending, crawling, or stretching., • Exposure to characteristic construction site dangers., • Must be on-call to address delays, emergencies, bad weather, and other issues at the jobsite. We plan, design, engineer, and build food plants for major brands across the country and the world. For the past three decades, we’ve focused exclusively on the food and beverage industry, helping your favorite brands put your favorite foods in the grocery store. Simply put, food isn’t one thing we do, it’s all we do. Dennis Group offers competitive compensation packages commensurate with experience. We provide comprehensive employee benefits including medical, dental, vision, life and disability insurance, paid time off including an open vacation policy, as well as bonus, profit-sharing, and retirement plans. Dennis Group is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or genetics.

As Recruiting Manager your responsibilities will include developing and growing a client base and new business opportunities, introducing our services via telephone and in-person meetings with new and existing clients to expand the utilization of our services. Recruiting, evaluating and placing finance and accounting professionals in full-time positions with our clients. Delivering outstanding customer service to both clients and candidates. Providing consistent communication and career guidance to candidates. Participating in industry trade associations to increase our presence within the local finance and accounting community. Qualifications: • A business-related degree, ideally in finance or accounting. CPA and/or MBA a plus., • 2+ years’ of experience in public/industry accounting/finance and/or successful permanent placement recruiting experience required., • Successful candidates will have a proven track record of success, excellent communication skills and a high sense of urgency., • The ability to leverage finance and accounting experience to manage and grow the business.

The transition from finance to special agent is more than a career move—it’s an opportunity to upskill and become an expert in your field. Candidates must have a bachelor’s degree or higher (preferably in accounting or a related field such as business administration, finance, or forensic accou

Private Equity Fund seeking Accounting Associate Our Radnor, PA Private Equity firm is client is seeking a Private Equity Fund Accountant to join their organization. In office position. The Private Equity Fund Accounting Associate will support a team responsible for financial reporting and NAV review, ensuring accounting compliance, and supporting continuous improvement processes. Responsibilities: • Supervising third-party fund administrators to ensure accuracy of deliverables, • Managing recording and reporting of fund activity, • Reviewing financial and investor statements, • Partnering with external auditors to ensure timely completion and regulatory compliance, • Collaborating with various stakeholders (legal, compliance, portfolio management, etc.), • Improving existing processes and designing new tools to optimize efficiency and operational effectiveness, • Supporting cross functional projects, • Assisting with preparation of SEC filings Requirements: • Bachelor’s degree, • Fund administration experience, • GAAP and SEC filing requirements proficiency, • Excellent communication skills, • Strong attention to detail Additional Details: Employment Type: Direct hire The specific compensation for this role will be determined based on the education, experience, location and skill set of the individual selected for this position. SolomonEdwardsGroup, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status. SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here: ___SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here:

Our client, a growing mid-market services company is seeking a CFO to join their elite executive team as the Leader of the finance and accounting functions. This position offers the opportunity to shape and influence the strategy and growth of the organization. The company is getting noticed due to their exceptional employee culture and creative bonus structure. CFO Conshohocken, PA area $200-235K + bonus Responsibilities • Lead accounting and finance functions including FP&A, • Partner with executive team regarding strategic planning, • Prepare and review annual budget responsible for entire process, • Provide short term and long range forecasting, • Responsible for cash flow forecasting and cash management, • Evaluation of current department processes and implement any identified improvements, • Provide support for year end audit and internal control evaluations, • Special projects Qualifications • Bachelor's degree in Accounting or related field, MBA a plus, • 12+ years of relevant finance management experience, • CPA and/or public accounting experience a plus

Avo Photonics () is a dynamic contract engineering services company that designs, develops, and manufactures custom opto-electronic products for a large customer base. Members of our staff can design, prototype, and produce next generation products for a diverse range of markets including environmental, medical, military, industrial, aerospace, and communications. We seek a diligent, dedicated, and meticulous Manufacturing Cost Analyst who will help to further our success and reputation in the industry through world-class customer service. The successful candidate must plan his/her own work schedule, keep multiple records, be self-motivated, maintain a professional presence, and have the desire to take ownership of projects. Specifically: • Ensure accurate and timely tracking of production costs., • Become fully integrated in production: key personnel, flow of materials, and order of operations., • Analyze planned vs. actual costs by identifying and explaining variances related to material usage and labor costs., • Produce daily production, variance, and gross margin reports., • Assist with reconciliation of inventory during cycle counts and YE physical inventory., • Collaborate with engineering, manufacturing, and procurement to highlight yield concerns., • Communicate findings in a timely manner to support decision making processes. Requirements: • Bachelor’s degree in accounting or finance., • Seven years of cost accounting or financial analysis experience in a manufacturing environment., • Advanced skills in Excel with familiarity with ERP systems (e.g., SAP, Oracle, NetSuite) are crucial., • Strong ability to analyze data, identify trends, and solve problems., • 100% accuracy and confidentiality in working with cost data., • Outstanding verbal and written communication skills Apply: Avo Photonics offers competitive salaries and a comprehensive benefits package. Qualified candidates are encouraged to apply! Equal Opportunity Employer: Avo Photonics is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee of Avo Photonics by any method without a valid written contract in place with Avo Photonics will be deemed the sole property of Avo Photonics. No fee will be paid in the event the candidate is hired by Avo Photonics as a result of the referral or through any other means.

Position: Senior Director of Finance, FP&A Department: Finance Reports To: CFO Salary Type: Salary Location: Philadelphia, PA (This will be an onsite hybrid role based out of Downtown Philadelphia) Compensation: The base salary for this position typically ranges from $175,000 to $205,000 annually. Actual compensation will be determined based on a variety of factors, including relevant skills, experience, job-related expertise, and geographic location. Depending on the position, target bonuses and other forms of compensation may also be offered as part of a comprehensive total rewards package, which includes a full range of medical, financial, and other benefits. Make a greater impact at Bonduelle Americas! Bonduelle Americas is a certified B Corp inviting people to embrace a flexitarian lifestyle with an expanding portfolio of plant-rich products available in and beyond the produce aisle. We operate four facilities and employ nearly 3,000 Associates in the US. Bonduelle Americas is a wholly-owned subsidiary of Groupe Bonduelle (BON.PA), an established global brand with more than 170 years of family heritage bringing the joy of plants to tables around the world. Globally, our ready-to-eat plant-rich food products are grown on 173,000 acres by our grower partners and marketed in nearly 100 countries. Our mission is to inspire the transition toward a plant-rich diet to contribute to people's well-being and planet health. Join us at Bonduelle Americas for an opportunity to advance your career in a culture that places people first. As a valued member of our company, you will work in a mission-driven environment aimed at preserving the planet’s resources while providing healthy plant-based products to millions of consumers around the world. Position Summary: We are seeking a strategic and results-driven Senior Director, to lead our Financial Planning & Analysis (FP&A) team. This critical role partners closely with senior leadership to drive business performance, optimize financial outcomes, and enable data-informed decision-making across the enterprise. The Senior Director of FP&A will play a critical role in shaping and driving the financial strategy Key Responsibilities • Strategic Financial Leadership, • Develop and execute financial strategies aligned with the company’s long-term goals and business objectives., • Lead company-wide budgeting, forecasting, and long-range planning processes., • Deliver strategic financial presentations and recommendations to executive leadership, including the CFO, • Translate complex financial insights into actionable business strategies to support sustainable growth and margin improvement. Financial Planning & Analysis • Manage the company’s FP&A calendar including annual budgeting, quarterly reviews, rolling forecasts, • Oversee all aspects of financial modeling, scenario analysis, and sensitivity testing to support strategic decisions and capital planning., • Integrate operational and commercial drivers into financial forecasts, highlighting volume, pricing, and margin impacts on the P&L., • Ensure timely and accurate reporting of monthly financials, KPIs, dashboards, and performance analysis., • Serve as a trusted advisor to business partners, linking execution to financial outcomes., • Collaborate cross-functionally to drive financial accountability, performance management, and operational efficiency Team Leadership & Talent Development • Build, mentor, and lead a high-performing FP&A team aligned with business and financial goals., • Foster a culture of accountability, innovation, and continuous improvement., • Set clear performance metrics, providing coaching and career development to support professional growth and retention. Qualifications • Bachelor’s degree in Finance, Accounting, Economics, or a related field, • 10+ years of progressive finance experience, with 5+ years in a senior FP&A or corporate finance leadership role, ideally in FMCG, • Proven experience in strategic planning, financial modeling, and business partnering at the executive level., • Expertise in ERP systems and advanced analytical tools (e.g., JDE, Tableau)., • Strong business acumen with excellent communication and executive presentation skills., • Demonstrated ability to lead teams, drive transformation, and influence cross-functional decision-making. What You’ll Bring • Strategic mindset with the ability to connect big-picture financial trends to operational actions., • Strong leadership and mentoring capabilities to develop next-generation finance talent., • A track record of improving financial rigor, operational efficiency, and business results., • High integrity, intellectual curiosity, and resilience in a dynamic business environment.

Chief Financial Officer 📍 Blue Bell, PA 🔍 Exclusively retained search by CCI Executive Search (a Keystone Partners company) KenCrest, a $150M+ nonprofit and one of the most respected and innovative human services organizations in the region, is seeking a mission-driven, strategic Chief Financial Officer (CFO) to join its Executive Leadership Team. This is an opportunity to play a transformative role at a values-centered organization that has supported people with intellectual or developmental disabilities and their families for 120 years. With over 2,100 dedicated employees serving 12,500+ individuals annually across Pennsylvania, Delaware, and Connecticut, KenCrest is a leading provider of educational and community-based supports—and a trusted partner in advocacy, innovation, and inclusion. 🌐 ___ 🌐 💼 The Role: The CFO will be instrumental in ensuring KenCrest remains financially strong, operationally efficient, and forward-thinking, while maintaining a commitment to inclusion, service quality, and mission-driven leadership. In partnership with the Chief Executive Officer, Chief Operating Officer, and the Governance Boards, the Chief Financial Officer provides leadership for financial reporting, business planning, and accountability. Leading a department of 25+ team members, the ideal candidate will possess a bachelor’s degree, along with a master's in business or other advanced degrees and relevant certifications, and a minimum of three years of experience as a CFO in a $60M+ human services or a healthcare service provider. Intellectual and/or Developmental Disabilities or Behavioral Health background is a plus. 5+ years of experience with non-profits and demonstrated passion for mission-driven organizations is essential. 🧠 What You'll Do: • Lead budgeting, forecasting, financial reporting, and internal controls, • Serve as a financial SME and advisor to executive leadership and board committees, • Coach and develop leaders in operational efficiency and financial literacy, • Negotiate financial covenants, manage audits, and ensure regulatory compliance, • Oversee vendor relationships including auditors, bankers, brokers, and advisors, • Lead change management and innovation initiatives to improve ROI and service delivery, • Champion economic accountability and transparent performance management, • Staff the Joint Finance Committees of the Board and ensure financial clarity for all stakeholders 🏆 Ideal Candidate Will Bring: • 15+ years of progressive financial leadership, including 3+ years as a CFO (or 5+ years in SVP level) in a human services or healthcare service provider ($60M - $150M+), • 5+ years recent experience in nonprofits and demonstrates deep passion for mission-driven work, • Demonstrated success managing multi-corp, multi-site, multi-state operations and complex funding streams (Fee-for-Service, grants, etc.), • Strong knowledge of IDD or behavioral health systems preferred but not required. Understanding of large programs, medicaid/medicare, and insurance desired., • M&A and revenue diversification experience highly desired, • Experience working with Boards, attorneys, and financial institutions in high-level decision-making, • Strong communicator with the ability to translate financial concepts across all levels of the organization 🎓 Education & Credentials: • Bachelor’s degree in Business, Finance, or Accounting required, • CPA and/or MBA strongly preferred, • Community involvement / nonprofit Board experience desired Guided by our core values of Positive Approaches, Reaching Higher, Inclusion, Discovery, and Excellence, and our organizational themes of Advocacy and Social Responsibility, Innovation, Strategic Growth, and Economic Accountability, we remain steadfast in our commitment to ensuring dignity, choice, and opportunity for all. KenCrest believes in empowering equal opportunities for everyone no matter their race, gender, age, mental, emotional, or physical ability. We pride ourselves on creating inclusive environments, as much as advocating for inclusive environments. 📩 Interested in learning more? This retained search is led by CCI Executive Search, a Keystone Partners company. Qualified candidates please apply directly or reach out to for more details. We are setting up interviews immediately.

New Direction Capital is the leading Virtual CFO company that excels in helping businesses navigate their financial success with confidence. Our Virtual CFOs offer real value by implementing actionable steps and executing a strategic plan for growth and profitability. At NDC, our ultimate goal is to get our clients to the next level of growth and profitability. We are seeking talented and highly motivated CFOs who have a passion for growth and a desire to work collaboratively within a dedicated team. ABOUT THE POSITION The Virtual CFO should be a team player and experienced in growing businesses. Virtual CFOs work with the CEO and Executive Teams of their clients developing strategic growth plans, improvement of systems and accounting processes, internal controls, developing procedures, maintaining relationships with CPA firms, banking, and legal, implementation of dashboards and exit planning as needed. The Virtual CFO oversees all aspects of accounting and finance, including preparation and reporting of financial statements, financial planning and analysis including budgeting, forecasting and long range strategic financial planning. This position will work with fast growing clients. This is a full-time position. Our clients represent a wide variety of industries. Strong technical accounting, excellent client service skills, and the ability to quickly adapt to differing client requirements are a must. Responsibilities: • Plan, organize, evaluate, direct the client’s fiscal function and performance., • Participate in the development of the client’s organization’s plans., • Evaluate and advise of the impact of decisions, impact of new products, ventures, etc., • Provide timely and accurate analysis of budgets, financial reports, and financial trends to CEO and Board., • Enhance and enforce policies and procedures that will improve the operational efficiency and effectiveness of the company., • Be a developer of solutions to challenges., • Optimize the Treasury functions., • Develop a reliable cash flow projection process and forecasting models., • Analyze, advise and execute on any contracts., • Evaluation of the finance and accounting structure and plan for continuous improvement., • Financial reporting and analysis., • Manage accounting personnel: A/R Specialist, Bookkeeper, Payroll, etc., • Oversee the Human Resources Department, if needed., • Participate and oversee the raising of capital to fund growth, if needed., • Maintain banking relationships., • Other duties as assigned. Requirements & Desired Skills: • Bachelor’s degree in Accounting or Finance required, • 7+ years experience, • Strong communication skills and leadership abilities, • Excellent judgment and problem-solving skills, • Analytical skills, • Team player

Head of Financial Planning and Analysis The Company We have recently been retained by an acquisition oriented innovative, private equity backed pharmaceutical services organization in search for a Head of Financial Planning and Analysis. The organization is a global leader in delivering innovative and impactful solutions, cutting edge education and meaningful insights across the healthcare industry. Since its founding, the company has been an instrumental part in shaping the future of the pharmaceutical/life sciences industry and serves well established, reputable companies. Position This position will report to the CFO, work closely with the private equity firm as well as be a business partner with the leadership team and the business units. This role will play a critical role in overseeing the FP&A function as well as developing business analytics and related KPIs from financial and operational data. This person will assume and lead the development and analysis of business models including but not limited to annual budgets, internal and external financial reporting, and forecasts. This role is responsible for the analysis of departmental results with a comparison to budget forecasts and prior year results. They are looking for someone who can make recommendations and improvements to the company and the finance function, drive change and make a positive impact. Requirements • Minimum 12 years of FP&A related positions preferably in a pharmaceutical services company., • Bachelor’s degree required in accounting, finance or related field; MBA is a plus., • Demonstrated ability to identify and improve key financial metrics., • Strong technical background across the Microsoft suite, NetSuite, Power BI and Salesforce., • Self starter who thrives in a remote working environment and can build relationships at all levels of the organization and the private equity sponsor. This role wants to be a member of a take-charge senior management team that is interested in growth and driving change., • Strong leadership and communication skills along with the ability/enjoyment to manage multiple priorities. Solid team orientation and work ethic., • Career-motivated, dedicated, committed leader., • Highest level of ethics, integrity, and common sense. Compensation A competitive package with annual compensation including base salary, bonus and an equity component.

About the Company: My client is a trusted Philadelphia-based construction management and general contracting firm specializing in high-quality interior fit-outs and renovations. With a legacy of integrity, professionalism, and long-standing client relationships, we focus on delivering exceptional service to corporate, institutional, and healthcare clients across the region. About the opportunity: We are seeking an experienced and motivated Project Manager to lead and oversee interior construction projects from preconstruction through closeout. The ideal candidate will have a strong background in commercial interiors, a collaborative mindset, and a commitment to delivering projects on time, within budget, and to the highest standards of quality and client satisfaction. • Manage all phases of interior construction projects including planning, budgeting, scheduling, procurement, and execution., • Coordinate with architects, engineers, subcontractors, vendors, and clients to ensure effective communication and project alignment., • Develop and maintain project schedules, monitor progress, and proactively address delays or issues., • Review and manage contracts, change orders, RFIs, submittals, and other project documentation., • Conduct regular site visits to ensure quality control, adherence to plans/specifications, and safety compliance., • Provide leadership and mentorship to project engineers and other support staff., • Monitor project financials, including forecasting, billing, and cost tracking, in collaboration with accounting., • Foster positive client relationships and uphold C. Erickson & Sons’ reputation for professionalism and quality. Requirements • Bachelor’s degree in Construction Management, Engineering, Architecture, or related field., • Minimum of 5–7 years of experience managing commercial interior construction projects., • Proven success in managing multiple projects simultaneously in a fast-paced environment., • Strong knowledge of construction means and methods, scheduling, estimating, and building codes., • Proficiency in project management software (e.g., Procore, Microsoft Project, Bluebeam)., • Excellent leadership, communication, and organizational skills., • Ability to work collaboratively with internal teams and external partners., • OSHA 30 certification preferred. Benefits & Rewards: You will be working for a company that has a great reputation, a great pipeline of work, and can offer you long-term stability. Salary $150,000-$170,000 commensurate with experience and benefits package, including: • Health, dental and optional vision insurance, • Health reimbursement arrangement and flexible savings accounts for health and dependent care, • Short/long-term disability and life insurance, • 401(k), • Paid time off and incentive programs for using all accrued vacation, plus one paid volunteer day, • Professional development and opportunities for advancement

Our Client in Pennsauken, NJ, is seeking a Bookkeeper to join their team. This is a Temp to Hire role and is offering between $25 and $28 an hour based on experience. The schedule for this role is Monday through Friday, 8:00am-5:00pm. The right candidate for this role with have strong multi-tasking skills and be comfortable pivoting from one task to another with little notice Your responsibilities will include, but are not limited to: Bookkeeping tasks: • Track budgets, • Maintain records, • Reconcile bank statements and accounts, • Manage payroll and related taxes, • Handle Accounts Payable and Accounts Receivable tasks, • Accurately record and maintain financial transactions, including sales, expenses, invoices and payments, • Prepare financial reports and statements, • Assist with tax filings Customer Service tasks: • Answer phones, • Resolve billing disputes & process refunds, • Address customer inquiries regarding invoices, payments and account balances, • Maintain clear and timely communication with customers regarding sales and support issues Requirements for this role: • Must have a minimum of 7-10 years’ of Bookkeeping experience, • Strong understanding of double-entry accounting., • Experience with multiple companies and intercompany transactions, • Proficiency with Microsoft Office, • Comfortable working closely with other team members, • Strong problem-solving skills

CIFC Asset Management LLC (together with its affiliates, “CIFC”)is an alternative credit specialist offering investment solutions across CLOs, corporate, structured, opportunistic credit and direct lending. The firm currently manages over $45 billion in assets and employs more than 200 professionals in the U.S. and Europe. Position Summary: Cash Management and Banking • Perform collateral and cash management functions, with focus on execution of investment and operational cash funding needs, • Manage debit and credit balances across custodian banks on a daily basis, with a focus on minimizing financing costs, • Calculate and project cash balances and assist in managing day-today liquidity, • Responsibility for preparing wires and ensuring that all funding needs are met, • Coordinate with the deal team and finance on deal pipeline and liquidity status, • Help implement best practice treasury policies and procedures, • Liaise with senior management, credit facility providers, custodian banks, outside counsel, and auditors Leverage Facilities • Responsibility over leverage facility reporting requirements, monthly reporting, and ensures ongoing compliance of all credit facilities, • Preparation of borrowing base calculations, working with deal team throughout the asset approval process, and help position funds to be ready for funding, • Review and reconcile trustee compliance reports and waterfall distribution calculations, • Preparation and execution of ad hoc credit facility advance requests and repayments, • Maintains deep familiarity with all facility agreements including reporting requirements, financial covenants and compliance certificates, • Assists in development of liability management models and assists in forecasting liquidity and fund-level credit metrics, factoring in expected sources, uses and financing assumptions. Forecasting, Planning, and Analysis • Prepares cash forecast models to ensure sufficient funds are available to cover investment, operating, and financing activities, • Preparation of near-term liquidity forecast, coordinates across deal and finance teams, and makes suggestions regarding capital calls, distributions, new debt facilities, reserve requirements, etc., • Ongoing preparation and maintenance of long-term fund model template to forecast liquidity needs, distribution expectations, and fund profitability, • Support in preparation of ad hoc analytical and operational requests, such as financial modeling and scenario analysis, liquidity forecasting, investor specific requests, and managerial reporting Desired Qualifications: The ideal candidate should be a motivated self-starter and team player who can function in an entrepreneurial atmosphere with minimal supervision. Strong analytical background – including both finance and accounting skills, strong understanding of the credit and high yield markets, excellent communication and presentation skills and a very high level of maturity are essential. Qualified candidates should also possess the following: • Minimum of 0- 3 years of experience in the financial services industry, • Experience in a relevant treasury role at a bank, finance company, or asset manager, preferred, • Experience with credit asset classes and private credit funds, a plus, • Undergraduate degree, required with concentration in Accounting or Finance, preferred, • Excellent computer skills, including excel, treasury and banking systems

Juno Search Partners is a certified women-founded and women-led talent solutions firm with extensive experience in the placement of accounting, administrative, finance, human resources, legal, marketing, operations, and technology candidates nationwide. POSITION OVERVIEW: The Finance Manager will be responsible for developing and executing the delivery of a suite of operational and financial reporting to support bringing transparency into key business areas at Choice. JOB RESPONSIBILITIES · Lead the financial planning process and monthly forecasting process by collaborating with key leaders in the business to deliver accurate projections with actionable insights behind them · Business partner with appropriate members of the Choice business to gain an understanding a deep understanding of business practices and develop key performance indicators that will need to be tracked · Develop insightful suite of reporting to bring transparency into · Create, manage and continually develop an operational financial reporting package including visibility into vendor profitability and key operational metrics tied to related financials (per unit costs, etc) · Support company-wide budget and forecast process by driving thoughtful discussions resulting in accurate and insightful information · Identify and create custom reports based on business needs as well as provide detailed analysis to support and explain data provided · Construct models to project future performance of the business given various factors · Provide ad-hoc analysis as needed · Full oversight of FP&A and Operational Reporting SKILLS/QUALIFICATIONS · Bachelor’s degree in Business, Finance, Economics, Accounting preferred · 4-6 years of experience in corporate development or financial planning and analysis · Previous working relationships with upper management · Strong analytical, communication and quantitative skills · Extreme proficiency with Microsoft Office, particularly Excel Juno Search Partners is an Equal Opportunity Employer that provides equal opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, genetic predisposition or carrier status, or any other characteristic protected by federal, state or local law. The Company is committed to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities and general treatment during employment. It’s expected that all of our employees are aware of this policy and that they create an environment that’s sensitive and respectful to all individuals.

Chief Financial Officer – Commercial Services – Private Equity Our client is a well-established middle-market commercial services business recently backed by a highly accomplished private equity investor. They are seeking a Chief Financial Officer to partner strategically with the executive team as the company moves to the next level. The CFO will build and manage a “lean and mean” high performance team with responsibility for the finance, accounting, and administrative functions. This is a true “roll up your sleeves” environment where you will wear multiple hats and lead significant growth and performance improvement initiatives. Ideal background experience will be in commercial services such as industrial access control, warehouse automation, equipment maintenance and repair, etc. You will also focus on upgrading reporting and visibility into all areas of the business, from accounting, inventory management and production to acquisition integration plans, cash management and lender relationships as a hands-on leader and player/coach CFO. You will be involved in growth initiatives leading and mentoring the finance and accounting team while providing support across the entire organization. We are seeking previous experience leading, scaling and professionalizing a multi-location commercial services organization where you have led the implementation of best practices and KPIs. A competitive base and bonus opportunity is offered along with compelling long-term incentives.

We are currently seeking an Audit Engagement Manager – Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This critical role focuses on evaluating risk and strengthening controls in GIFAS, including front-office (investment/portfolio management), middle-office (investment operations), and back-office (fund accounting and oversight) functions. In this role you will lead and collaborate with cross-functional teams to complete risk-based audit engagements, assess internal controls, and influence senior leadership to enhance the control environment. You may also serve as a subject matter expert on investment products and processes. Responsibilities • Act as a trusted advisor to internal audit leadership and investment teams on governance, risk, and control matters., • Lead multiple audit and consulting engagements concurrently in a matrixed environment, delivering high-quality work and actionable recommendations., • Support annual and ongoing risk assessments and contribute to the development of the audit plan., • Clearly communicate audit objectives, progress, and results to stakeholders at all levels, and influence management to implement improvements., • Build and maintain strong relationships with leaders across the Investment Lifecycle, risk partners, and functional areas., • Develop deep knowledge of relevant processes, regulations, and risks within the scope of each engagement., • Evaluate the adequacy of internal controls, identify gaps, and recommend continuous improvements., • Perform complex audit analysis and provide well-supported findings and ratings to senior management., • Review team deliverables, set expectations, and provide coaching and feedback to support professional development., • Promote innovation by applying agile audit techniques and finding opportunities to enhance audit efficiency and effectiveness., • Participate in special projects and other duties as assigned. Qualifications • Bachelor's degree in business, finance, accounting, or a related field; advanced degree (e.g., MBA) or professional certification (CIA, CFA, FRM) preferred., • Minimum of 4 years of proven experience in a financial auditing role within the investments and fund space., • Strong technical knowledge of investment and trading lifecycles, capital markets, and regulatory frameworks., • Proven ability to manage complex projects in a dynamic, fast-paced environment., • Proficiency in data analytics and the ability to derive insights to support audit conclusions. Work Arrangement This is a hybrid position based in Wayne, PA. Candidates must be able to report into the office 3 days/week. Our commitment to equal employment opportunity Vanguard is an equal opportunity employer. Vanguard is committed to providing all crew members a working environment that is free from discrimination, prejudice and bias. Through this Equal Employment Opportunity (EEO) Policy, Vanguard reaffirms its commitment to equal employment opportunity for all applicants and crew members without regard to race, color, national origin or ancestry, religion, gender, sex, sexual orientation, gender identity or expression, age, disability, marital status, veteran or military status. In addition, Vanguard prohibits discrimination based on genetic information, as well as any other characteristic protected by federal, state or local law. Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Vanguard. Please inform if you need assistance completing this application or to otherwise participate in the application process.

Investment Banking Analyst Job Description Delancey Street Partners is seeking talented professionals to join a dynamic and entrepreneurial investment banking platform as Analysts. These individuals will work directly with our founders and senior professionals primarily executing merger and acquisition transactions. Ideal candidates will have 1-2 years of prior experience. Relevant experience may include commercial banking, private equity, corporate development, accounting, valuations, and/or consulting. The position is in our Conshohocken, Pennsylvania headquarters (just outside Philadelphia), and applicants should have a strong desire to live in the Philadelphia area. Responsibilities of the position include: • Performing valuation analyses using various methodologies, • Building detailed three statement financial models to analyze: leveraged buyouts, bolt-on acquisitions, mergers, • Conducting industry and company research, • Writing detailed reports for client assignments and new business activities, • Coordinating efforts with deal team members across the firm Educational Background: • Bachelor’s degree, • Course work in financial accounting and corporate finance Qualifications and skills required for the position include: • Strong quantitative skills, including financial modeling and financial statement analysis, • Attention to detail, • Ability to write clearly and concisely, • Excellent organization, communication and research skills, • Exceptional critical thinking and problem solving ability, • Ability to work at a fast pace, • Proficiency in Microsoft Office Suite (Excel, PowerPoint and Word), • “Can do” attitude and a proactive approach to overcoming obstacles, • Strong team player with a positive attitude and desire to be part of a close-knit group Other Considerations: • Our client teams are small – our Analysts enjoy a steep learning curve with the opportunity to rapidly play a meaningful role, • Analysts will have direct exposure to and interaction with the senior management of clients, so strong judgment and communication skills are critical, • Analysts will have the opportunity for promotion to Associate. Previous DSP Analysts have been promoted, pursued an MBA (i.e. Wharton), or utilized their DSP training and experience to transition to private equity, corporate development and technology startups About Delancey Street Partners Delancey Street Partners () is an independent, industry-focused investment bank. We serve CEOs, Entrepreneurs, Shareholders and Boards of Directors of high growth and middle market private and public companies. Our services include strategic advisory, capital raising and independent board advice. We advise on sell-side and buy-side M&A, growth capital financings and recapitalizations. Our focus sectors include Business Services & Technology, Healthcare, Industrial & Industrial Technology, and Infrastructure.

Job Description Facilities Maintenance Technician – Philadelphia, PA Pay Rate: 31/hr | Temp-to-Perm | Vehicle & Gas Card Provided We are seeking an experienced Facilities Maintenance Technician to join our team in Philadelphia. This role offers a competitive hourly rate, company vehicle, and gas card, with the opportunity to transition to a permanent position. The ideal candidate will have hands-on experience maintaining, repairing, and troubleshooting commercial building systems, and will be confident working across multiple trades including mechanical, electrical, plumbing, and HVAC. Responsibilities: * Perform maintenance and monitor repairs on Mechanical, Plumbing, Structural, Furniture, Fire, Life Safety, and Control systems to ensure facilities meet applicable standards. * Travel between multiple facilities to ensure proper operation of building systems. * Oversee facility services, preventative maintenance, purchasing, inventory control, contracted maintenance, and general maintenance. * Clean, inspect, calibrate, and change parts to maintain HVAC systems and related equipment at peak performance. * Record readings and adjust systems as needed for optimal operation. * Safely store, use, and dispose of hazardous materials in compliance with departmental policy. * Perform periodic checks of tool and instrument inventory. * Monitor quality and cost of maintenance work performed by outside contractors. * Maintain compliance with all safety procedures, promote safe work practices, and recognize and resolve safety hazards. * Ensure good housekeeping and organization of all work areas. Qualifications: * High School Diploma or Equivalent. * 5–7 years of experience in commercial building maintenance and repair. * Skilled in analyzing and troubleshooting mechanical, electrical, plumbing, and HVAC systems. * EPA 608 Type II Certification (required). * Working knowledge of Microsoft Word and Excel. * Valid driver’s license. Preferred Qualifications: * EPA 608 Universal Certification. * Two years of trade schooling in electrical system design, refrigeration, and HVAC. * Experience with multi-facility maintenance in a commercial or industrial setting. This is an excellent opportunity for a skilled maintenance professional looking for a stable role with long-term growth potential. Pay Details: 31.00 per hour Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Company DescriptionSince 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements. PDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial. We offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan. Now part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.Since 1977, the PDS family of companies has become among the largest and most respected staffing companies in the United States. A vital part of the PDS family, PDS Tech Commercial connects highly skilled employees with Fortune 500 clients’ needs for project support such as contingent labor, statement of work/offload engineering projects, and permanent placements.\r\n\r\nPDS Tech Commercial has staffing partnerships with leading organizations based in the United States and globally. We hire jobseekers daily for openings across skill categories, including Engineering, IT, Business Professional, Administrative, Accounting/Finance, Skilled Trades and Industrial.\r\n\r\nWe offer eligible associates an ala carte benefits package, that can include direct deposit, free career counseling, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonuses, and an affordable medical coverage plan.\r\n\r\nNow part of The Adecco Group, our shared synergies combined with the investment Adecco continues to make in PDS offers significant advantages to both clients and associates alike. We share Adecco’s dedication to unlocking our Associates’ potential by unleashing the Future@Work and to the importance of human and labor rights, diversity and inclusion, environmental responsibility, and more.

Cadent ignites seamless connections between brands, publishers & consumers. Our predictive AI orchestrates outcomes on any platform customers are on, across any media they consume & at any stage of the journey. To learn more, please visit Cadent.com. The Controller will oversee Cadent’s accounting operations, including revenue recognition, billing, AR/AP, and financial reporting. This individual will build and manage a high-performing accounting team, ensure compliance with GAAP, and drive process improvements. The ideal candidate has deep accounting expertise, a proven track record in ad tech or SaaS, and hands-on experience with systems such as NetSuite, Salesforce, and Concur. This is a hands-on leadership role requiring the ability to both manage a team and personally execute key accounting processes. It will require a minimum of 2-3 days in the Philadelphia office. The Controller will be a key driver of finance transformation, leveraging automation, AI, and data analytics to streamline operations, enhance accuracy, and improve decision-making. This leader will balance rigorous compliance with innovation, building scalable accounting systems that support Cadent’s growth trajectory. Responsibilities • Oversee daily accounting operations for revenue accounting, accounts payable, and accounts receivable, • Ensure timely and accurate billing, client collections, and vendor payments, • Work with the Director of Finance to lead monthly, quarterly, and annual close processes in accordance with US GAAP, • Manage revenue recognition for complex ad tech revenue streams (programmatic, impressions-based, and SaaS contracts), • Establish and maintain accounting policies, procedures, and internal controls, • Ability to identify, design, and implement process improvements and automation initiatives within the department, • Partner with FP&A to support budgeting and forecasting, • Prepare financial statements and management reports for executives and stakeholders, • Act as a hands-on leader, rolling up sleeves as needed while managing and mentoring the accounting team, • Lead, mentor, and develop the accounting team by providing training, performance feedback, and growth opportunities to build a high-performing team, • Oversee ERP/accounting system enhancements (NetSuite preferred) and integrations with Salesforce and Concur, • Assist with external audits and coordinate audit requirements with auditors, • Collaborate with business leaders to provide insights and improve financial operations Qualifications • CPA or MBA required, • Bachelor’s degree in Accounting, Finance, or related field, • 5+ years of leadership experience managing accounting teams, • Proven ability to be a hands-on leader, balancing team oversight with individual contributions, • Strong knowledge of U.S. GAAP and revenue recognition (ASC 606), • Demonstrated ability to lead AR, AP, and revenue accounting functions in a growth-oriented environment, • Excellent analytical, organizational, and problem-solving skills, • Strong communication and leadership skills, with the ability to partner cross-functionally Preferred Experience • Background in ad tech, media, or SaaS industries, • Hands-on experience with: NetSuite (ERP), Salesforce (CRM), Concur (expense management), • Prior experience in a PE-backed high-growth company, • Mix of both public and private experience, • Knowledge and experience implementing AI within a Finance team So, if the leading edge of media technology is the place you want to be, please contact us today and let’s start the conversation! Cadent is an Equal Opportunity Employer and is committed to supporting all it’s employees when it comes to Inclusion & Diversity. Cadent’s policy is to provide equal opportunity for applicants & employees without regard to race, color, religion, creed, gender, gender identity or expression, sexual identity or orientation, age, national origin or ancestry, citizenship, disability or medical condition (including pregnancy, childbirth, or related medical condition), sexual and reproductive health decisions, genetic information, marital status (including domestic partnerships and civil unions), pregnancy, culture ancestry, familial or caregiver status, military status, veteran status, socioeconomic status, unemployment status, status as a victim of domestic violence or any other basis prohibited by law. and will not discriminate against the basis of disability. This commitment is honored when it comes to decisions on hiring, recruiting, training, promotions, compensations, benefits, transfers and terminations. Cadent is seeking to actively engage with our employees from a wide variety of cultures and to connect with our clients differently. Our workforce has generational diversity that supports greater innovation when we maximize representation of all diversity. Our active employee resource groups promote engagement across all groups of individuals that are represented within the company and externally.

Company Description Pritchard Industries is committed to providing unparalleled excellence in building services with a focus on quality, integrity, and innovation. Our diverse team adapts to various environments to meet the unique needs of our clients, leading to our longstanding success. We offer an extensive array of facility solutions, enhancing the functionality, safety, and aesthetics of your environment. Dedicated to employee growth, client satisfaction, and community advancement, we redefine industry standards and promote a sustainable, socially responsible environment. Role Description This is a full-time on-site role for a Senior Financial Analyst located in Wayne, NJ. The Senior Financial Analyst will be responsible for conducting thorough financial planning and analysis, preparing financial statements, and generating detailed financial reports. The role involves working closely with various departments to provide insights into financial performance, assisting in budgeting processes, and ensuring accurate financial reporting. Qualifications • Proficiency in Financial Planning, • Strong Analytical Skills, • Experience with Financial Statements and Financial Reporting, • Solid understanding of Finance principles, • Excellent problem-solving skills and attention to detail, • Effective communication and interpersonal skills, • Ability to work collaboratively in a team environment, • Bachelor's degree in Finance, Accounting, or a related field, • Experience in the facility management industry is a plus

About the Role We're looking for an experienced Project Manager to lead end-to-end project planning, execution, procurement, and logistics for our growing operations. This is an in-person role requiring a presence at our Pennsylvania office with occasional travel as needed. This is a hands-on leadership opportunity ideal for someone who thrives in fast-paced, B2B environments—especially within the construction and supply chain sectors. You'll be instrumental in driving project success while building strong relationships with internal teams, vendors, and clients. 🔧 Key Responsibilities Project Management • Develop and manage project plans including timelines, goals, budgets, and resource allocation., • Track and report on project progress; identify risks and drive timely mitigation., • Ensure accurate inventory tracking and material availability aligned with project schedules., • Coordinate closely with sales to align delivery schedules with project timelines., • Oversee documentation, reporting, and invoicing processes including issuing COIs and reviewing incoming/outgoing invoices., • Develop and implement SOPs for financial processes in coordination with the VP of Operations and accounting., • Build and maintain strong vendor and client relationships., • Conduct vendor visits and manage procurement communications., • Develop and execute sourcing strategies, issue POs, and maintain trucking rates., • Identify and communicate any applicable tariffs, duties, or customs needs., • Prepare and maintain Bills of Lading (BOLs); coordinate with trucking companies and brokers., • Oversee outbound/inbound material handling (including video documentation)., • Verify accurate and timely shipments and proactively address any delivery issues., • Generate and maintain quality and logistics reports. ✅ What We're Looking For • Bachelor’s degree required., • 8+ years of experience in project management, ideally within B2B construction or industrial sectors., • Proven track record in supply chain logistics, inventory management, and procurement., • Experience with Acello is a plus!, • Strong working knowledge of project and logistics software., • Excellent communication, organizational, and analytical skills. Why Join Us? • You'll play a critical role in a mission-driven, solutions-focused company that values leadership, autonomy, and cross-functional collaboration. This is an opportunity to truly make an impact—from optimizing logistics to streamlining financial operations.

Company Overview: At Quaker Houghton, we are experts in the development, production and application of chemical specialties, process fluids, lubricants, and coatings for the manufacturing industry. We have been an integral part in the growth of the world’s largest industrial companies and to this day our experience and expertise show in the actions and dedication of our Associates worldwide. Today, we have a global presence, with our corporate headquarters located in Conshohocken, PA. Quaker Houghton is a global publicly traded company with a unique collaborative culture that supports career growth for its associates and offers competitive compensation and benefit programs. Position Summary: The Sr Accountant, External Reporting and Technical Accounting will report directly to the Manager, External Reporting and Technical Accounting and be responsible for the preparation of the Company’s SEC filings, lead the month-end close process for several technical accounting areas, perform accounting research and documentation of technical or complex accounting matters, implement accounting policies, and monitor, assess, and document the impact of new or revised account standards. The role will partner closely with the Corporate Finance leadership team, FP&A, Legal, and Investor Relations to ensure compliance with U.S. GAAP and SEC requirements. Job Responsibilities: • Responsible for the preparation of audited financial statements including financial statement disclosures in accordance with U.S. GAAP and supplemental support for external auditors, • Preparation of all SEC filings, press releases, analyst presentations and various internal presentations and external investor materials, • Preparation of the monthly stock-based compensation, pension, AIP, restructuring, and equity method investment journal entries and analysis and prepare non-GAAP reporting calculations and analysis, • Participate in the Company’s technical accounting research and memorandums on significant or unusual transactions, adoption of new or revised accounting standards, and implementation of accounting policies, • Require direct interaction with internal and external auditors for financial reporting and technical accounting areas of responsibility, • Participate in the development and maintenance of internal controls relating to financial reporting, • Oversight and maintenance of the Company’s financial reporting software and XBRL compliance, • Assist in financial due diligence of acquired companies and financial integration efforts post-acquisition including data migration, valuation procedures and purchase accounting, • Work directly with the Manager, External Reporting and Technical Accounting, Senior Manager, External Reporting & Technical Accounting, and VP, Global Controller on various projects as directed on various technical accounting projects, • Assist in ad-hoc request as needed in coordination with FP&A, Treasury and Tax functions, • Expectation to propose and implement process efficiencies and improvements Education, Experience, Skills & Competencies: • Bachelor’s degree in business, finance or accounting; CPA preferred, • 4+ years of relevant work experience, ideally including public accounting (Big 4 or national firm) and/or public company SEC reporting, • Direct experience with multi-national public company consolidations and external reporting, • Extensive knowledge of and experience with SOX-404 and accounting research, technical memos and external financial reporting disclosure requirements required, • The position requires the ability to understand problems, collect & summarize data, establish facts and draw conclusions, • The ability to offer creative ideas for improving business analysis is encouraged and expected, • Strong verbal and written communication skills, • Must be able to work in a fast-paced environment, prioritize projects and think analytically, • Advanced MS Office Suite (Word, Excel and PowerPoint) and knowledge of Accounting Systems such as JDE, Workiva and Planful (formerly Host Analytics) preferred What's in it for you: • Hybrid work environment, • Competitive pay programs with excellent career growth trajectory, • Opportunities to see your efforts contribute toward the success of the business, • Work for a global leader in the industrial process fluids industry Quaker Houghton is an equal opportunity employer committed to creating a diverse workforce. Quaker Houghton provides equal employment opportunity for all qualified candidates. Quaker Houghton does not discriminate against any candidate for employment based on race, color, religion, sex, gender, gender identity or expression, affectional or sexual orientation, pregnancy, age, creed, ancestry, national origin, citizenship, marital or domestic partnership or civil union status, veteran’s status, physical/mental disability, genetic information, or any other category protected by U.S federal, state, and/or local employment law. Furthermore, Quaker Houghton is committed to providing reasonable accommodations to qualified candidates with physical and/or mental disabilities. Applicants with a disability who need assistance applying for a position may email .