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Accounting Manager / Director | Atlanta, GA | Salary: $70,000 - $85,000 To lead and oversee daily accounting operations for a growing freight forwarding and logistics organization. This role will be based in Atlanta and will manage a small accounting team of 2-3 employees while supporting the financial health and operational efficiency of the company. The ideal candidate MUST have a strong accounting background within the freight forwarding or logistics industry and hands-on experience with CargoWise and/or similar transportation management systems. This position requires a proactive leader who can manage accounting processes, mentor staff, and collaborate across departments in a fast-paced environment. Compensation & Benefits • Competitive salary ranging from $70,000 - $85,000 annually, based on experience and qualifications, • Opportunity for hybrid work flexibility after onboarding and training, • Collaborative and professional work environment, • Paid time off and company-recognized holidays, • Health, dental, and vision insurance options (if applicable), • 401(k) retirement plan with company participation (if applicable) Key Responsibilities • Oversee daily accounting operations, including accounts receivable, accounts payable, general ledger, and financial reporting, • Supervise and support a team of 2-3 accounting staff members, • Manage month-end and year-end close processes, • Review reconciliations, journal entries, and financial statements for accuracy, • Monitor cash flow, collections, and vendor payments, • Ensure compliance with company policies, accounting standards, and internal controls, • Partner with operations and executive leadership to support financial planning and business objectives, • Analyze financial data and provide reporting insights to management, • Assist with budgeting, forecasting, and audit preparation, • Maintain and optimize accounting procedures and workflows within CargoWise and related systems, • Identify opportunities for process improvements and operational efficiencies Qualifications • Prior freight forwarding or logistics industry experience required, • Experience with CargoWise strongly preferred, • Bachelor’s degree in Accounting, Finance, or related field preferred, • 5+ years of accounting experience with leadership or supervisory responsibilities, • Strong understanding of AR/AP, general ledger accounting, and financial reporting, • Excellent organizational, analytical, and problem-solving skills, • Proficiency in Microsoft Excel and accounting software systems

Company Overview Cabot Properties is a leading international private equity real estate investment firm specializing in logistics and industrial properties. With a strategic focus on high-growth, global gateway markets, we invest in, develop, and operate modern distribution facilities that power global commerce. For almost 40 years, we have delivered value on behalf of our institutional investors through disciplined investment strategies and deep expertise. Our global footprint spans the United States, United Kingdom, Western Europe, and Australia, and Japan, where we have built a strong reputation as a trusted partner in the logistics real estate sector. To date, Cabot has invested over $18 billion in logistics real estate, managing a portfolio of more than 1,750 properties encompassing 245 million square feet and serving over 4,300 tenants. Our scale, experience, and commitment to operational excellence position us as a long-term industry leader in one of the most dynamic segments of commercial real estate. Job Summary Cabot is seeking an Assistant Property Manager to support the day-to-day operations of an industrial property portfolio in the Atlanta market. This role works closely with Property Managers and Senior Property Managers to ensure properties are well maintained, tenant needs are addressed promptly, and administrative and financial processes are executed accurately. The Assistant Property Manager plays a key role in supporting tenant relations, vendor coordination, and financial tracking across the portfolio. This is an excellent opportunity for someone early in their property management career who is detail-oriented, organized, and eager to grow within a dynamic real estate platform. Key Responsibilities Property Operations Support • Assist with routine property inspections and document property conditions., • Coordinate maintenance and repair requests, including scheduling vendors and tracking completion., • Support vendor management, including contract tracking and service coordination., • Serve as a secondary point of contact for tenants, responding to routine inquiries and service requests., • Assist with tenant move-ins and move-outs, including documentation and coordination., • Process invoices and assist with accounts payable and receivable tracking., • Support budget preparation and financial reporting activities., • Assist with CAM reconciliations, accruals, and data entry., • Track and maintain tenant and vendor insurance certificates., • Ensure documentation is complete and up to date in property management systems., • Assist with coordination of tenant improvement and capital projects., • Provide administrative and operational support to Property Managers and Senior Property Managers., • Bachelor's degree preferred; equivalent experience considered., • 1-3+ years of property management, real estate, or related experience., • Strong organizational and administrative skills with high attention to detail., • Ability to manage multiple tasks and priorities in a fast-paced environment., • Strong attention to detail and follow-through., • Effective communication and customer service skills., • Team-oriented mindset with willingness to learn and grow., • Problem-solving ability and proactive approach to tasks., • Hybrid work model with a mix of office and field work., • Local travel within the Atlanta area for property visits and inspections., • Ability to work in both office and property environments, including active sites., • Reasonable accommodations will be provided in accordance with applicable laws to support individuals with disabilities. Equal Opportunity Statement Cabot Properties is an equal opportunity employer committed to creating an inclusive and respectful workplace for all. We provide equal employment opportunities to all individuals regardless of race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, disability, genetic information, pregnancy, marital or civil partnership status, veteran status, or any other characteristic protected by applicable laws. We believe that diversity, equity, and inclusion are essential to our success, and we strive to foster a culture where every team member feels valued, respected, and empowered to contribute fully.

Job ID: 522002 CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 29,000 employees at close to 1,660 locations in 45 US States and 2 Canadian provinces. Position Overview Reporting directly to the SVP – Development, the Executive Assistant will provide high‑level, proactive and confidential administrative support to the Americas Materials Development team. This role requires exceptional organizational judgment, strong written and presentation skills and the ability to anticipate needs in a fast‑paced, transaction‑oriented environment. The Executive Assistant serves as a critical partner to the SVP and the broader Development team, enabling efficient execution across acquisitions, divestitures, capital investments and ad hoc projects. We are looking for an experienced assistant who has a strong aptitude for solving problems and identifying solutions, exceptional communication and computer skills. The individual should be structured in their approach to carrying out their responsibilities while also being flexible and adaptable to changing requirements and situations. This position involves substantial coordination of schedules and collating input across a widely dispersed leadership group. Key Responsibilities • Provide advanced, diverse and confidential administrative support to the SVP – Development and their teams, • Provide back-up support and assistance for other Executive Assistants within the Atlanta office, • Keep executive leaders informed and follow up on all assignments in a timely, effective and efficient manner, • Heavy executive calendaring, • Extensive travel planning – domestic (remote areas of the U.S. as well as large cities) and international, • Prepare and edit presentations, • Maintain pipeline of acquisitions and divestitures, • Maintain Development function process and work expectations guide, • Liaise with HR to support new hires with training agendas, materials, onboarding needs, • On and off-site meeting planning and support – including all logistics (catering, agenda, facilities, communications, transportation), • Attend specific department meetings and document meeting minutes, • Miscellaneous ad-hoc reporting and projects, • Interact with high-level executive and administrative assistants across the organization, • Prepare expense reports, • Serve as a go-to person at corporate headquarters for information and executive office related issues, • Organizes and maintains electronic filing systems, • Review and submit invoices to accounts payable, • Administer and maintain relevant subscriptions, • Assist with personal matters from time to time, • Support with CRH locations management Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Education/Experience • Bachelor’s Degree Required, • 10+ years of experience in a large publicly traded company Work Requirements • This position will require work and/or communication before 8:00am or after 5:00pm, • May require up to 10% travel Knowledge/Skill Requirements • Ability to handle and maintain confidential information, • Ability to think strategically and proactively, • Strong multi-tasking skills and proven ability to manage multiple projects and work well under time/other constraints, • Possesses a high degree of autonomy and judgment, • Works well in stressful or challenging situations, • Agility to switch gears comfortably, • Exceptional organizational and communication skills, • Experienced in dealing with all levels within an organization, • Internationally and multi-culturally savvy, • Customer-focused – internal and external, • Takes initiative/solution-oriented/enjoys challenges, • Possesses a strong business sense and understands a large corporate structure, • Has worked for a company with 10,000+ employees, preferably publicly-held, • Embodies high ethical standards and core values, • Keeps a positive attitude, • Must be able to receive feedback and handle constructive criticism, • Advanced ability in the MS Office Suite, particularly in Excel, PowerPoint, Word and Outlook Physical Requirements • Able to communicate with others by telephone and in person, ability to utilize a computer for word processing, email communication and preparation of documents and presentations, • May require sitting for extended periods of time, • May require periodic lifting objects with lifting support available Work Environment • This role will be hybrid, requiring 4 days in the office per week in an open office floor plan, • Usually, normal office working conditions. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The noise level in the work environment is usually quiet., • The position will require work and/or communication outside of normal business hours The statements included in this job description are not intended to be all-inclusive. They represent typical elements and criteria necessary to successfully perform the job. Other duties may be assigned as required. Requirements for this job are subject to modification by the Company and its designees, and reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions What CRH Offers You • Highly competitive base pay, • Comprehensive medical, dental and disability benefits programs, • Group retirement savings program, • Health and wellness programs, • An inclusive culture that values opportunity for growth, development, and internal promotion About CRH CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. If you’re up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest! CRH Americas Materials Inc. is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law. AI tools may be used in certain stages of the employment lifecycle, such as candidate review; however, all final employment decisions will be made by a person.

Job Description Job Description Are you ready to join a growth-oriented team where creativity meets innovation? At Ware Malcomb, we are a dynamic and forward-thinking design firm committed to pushing the boundaries. Our team-oriented, collaborative approach ensures that every project is a blend of visionary design, seamless project delivery, and we are actively engaged with both the community and the industry. Discover our vibrant culture to get an inside look into life at Ware Malcomb and the programs we offer. -at-ware-malcomb/ As a Project Manager at Ware Malcomb, you will deliver innovative design projects to diverse clients through all phases. You will lead internal and external teams, be financially responsible for projects by adhering to budgets and workplans and oversee the development of contract documents. As the primary client contact, your leadership and exceptional client service ensures project success. Your Role • Plan, schedule, conduct, and coordinate phases of the project. Typical phases include conceptual, schematic, design development, construction document and construction services., • Prepare the project schedule., • Discuss the project health, both administratively and technically, with their operations leader., • Alert the Business Operations Manager to any changing project conditions that need to be elevated to office leadership., • Maintain and weekly update the project planner for all phases of projects to discuss during weekly staffing meetings with studio leadership., • Issue add services and get them approved in a timely manner prior to starting work on any additional scope., • Utilize Ware Malcomb's resource groups for design, preparation of design and construction documents., • Provide construction services (site visits, review shop drawings, etc.), • Coordinate with the contracts team for the successful execution of the project contract., • Represent Ware Malcomb at required jurisdiction public design review or development approval meetings and project presentations when required., • Assemble the consultant team for the project; Identify scope of work, collect fees, select consultants, and facilitate contracts., • Assist the studio leader by being a resource to mentor junior project members., • Assist in writing and reviewing proposals and the consultant team with the studio leader., • Coordinate with the accounting team regarding accounts receivable, consultants payable, and invoicing., • Coordinate the project consultants through all phases of the project., • Work with the QC studio, peer reviewer, or dedicated Project Architect to review all phases of the contract documents prior to issuance., • 7+ years of experience in the field of Architecture, • Diverse commercial experience including Industrial, office, and/or retail project experience, • Bachelor's or Master's degree in Architecture, • AutoCAD and Revit skills, • Knowledge of Microsoft Project, Word, Excel, and Newforma, • Thorough knowledge of building codes, • Excellent verbal and written communication skills

Job Title: Accounts Payable Compliance Analyst- Atlanta. Under the broad supervision of the Accounts Payable Manager, the Accounts Payable Compliance Analyst is responsible for performing agency-wide analysis and monitoring of outstanding accounts payable invoices to ensure timely and accurate payme

The Accounts Payable Manager is responsible for managing the firm's accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory requirements while supporting

Accounts Payable Compliance Analyst- Atlanta. Under the broad supervision of the Accounts Payable Manager, the Accounts Payable Compliance Analyst is responsible for performing agency-wide analysis and monitoring of outstanding accounts payable invoices to ensure timely and accurate payment processi

The Accounts Payable Manager will ensure that the department operates smoothly, maintains accurate and complete records regarding payments to suppliers, lenders, and employees, processes payments from clients, and hire, train, and support Accounts Payable staff members. Overseeing all Accounts Payab

Job Description Senior Director of Finance Make a career out of making an impact. Working at Wellspring Living is not just a job, but a calling. It is an opportunity to turn hard work into heart work. Wellspring Living is an Atlanta-based organization whose mission is to transform the lives of those at risk or victimized by sexual exploitation. Its programs offer participants transformation through therapeutic services, education, life skills, and professional development. We are a Christian faith-based, non-profit organization with a rich and evolving culture seeking a Senior Director of Finance to assist with the Administration Department. Organization Type: Non-Profit, Faith-Based, 100+ Employees Position Type: Full-time; Salaried Exempt Department: Administration Reports to: Executive Director Direct Reports: Accountant; Data and Funding Manager Hours: 40 hours per week Location: Administrative Offices, visiting programs/locations as needed. Position Summary: This role serves as a strategic, detail-oriented, and collaborative financial leader responsible for overseeing all accounting and financial operations for Wellspring Living. It provides both strategic direction and operational oversight to ensure fiscal integrity, regulatory compliance, and long-term sustainability. Responsibilities include managing the accounting operation, budgeting processes, financial reporting, grant and fund compliance, audit coordination, internal controls, special projects, and financial planning. In addition to overseeing high-level financial strategy, this role is responsible for ensuring accurate bookkeeping and day-to-day accounting activities, including general ledger oversight, account reconciliations, journal entries, and the integrity of transactional data across all financial systems. The Senior Director of Finance may directly engage in bookkeeping functions when necessary and guides internal staff or external partners responsible for transactional accounting tasks. The position requires advanced knowledge of nonprofit accounting standards and experience in managing diverse funding sources, including government grants. This role is integral to supporting Wellspring Living’s mission to serve individuals at risk of sexual exploitation by ensuring effective financial stewardship, operational efficiency, and alignment of financial strategy with organizational priorities. It also involves close collaboration with executive leadership to support decision-making, lead forecasting and capital planning efforts, and be responsible for monthly management and board-level financial reporting. Responsibilities (include but are not limited to): Strategic Financial Leadership & Compliance * Ensure compliance with Generally Accepted Accounting Principles (GAAP), nonprofit financial regulations, Uniform Guidance (2 CFR Part 200), and all applicable state and federal requirements. * Collaborate with external auditors, legal counsel, and grant monitors to support audits, regulatory filings, and risk mitigation efforts. * Design and implement financial strategies that promote long-term sustainability that align with Wellspring Living’s mission and strategic objectives. * Advise executive leadership and the Board of Directors on financial planning, policy development, and organizational performance to support data-informed decision-making. Financial Operations & Performance Management * Ensure the accurate recording of financial transactions, including accounts payable, accounts receivable, journal entries, and grant-specific allocations. * Oversee and perform bookkeeping tasks such as general ledger maintenance, expense categorization, and data entry in accounting systems. * Manage reconciliation processes for bank accounts, credit card transactions, and revenue deposits to ensure timely and accurate financial reporting. * Maintain oversight and timely reconciliations of and between the accounting platforms—including SAGE Intacct, Salesforce, and Bill.com—ensuring proper setup, coding, integration, and functionality. * Develop and oversee internal controls, financial policies, and risk management frameworks to safeguard assets and maintain fiscal integrity. * Supervise and develop finance staff to ensure effective execution of accounting functions and readiness for future organizational growth. Financial Leadership & Organizational Strategy * Provide financial leadership that aligns with the organization’s strategic plan, operational goals, and mission. * Evaluate and recommend long-term financial policies and business models that support sustainability and program scalability. * Identify and pursue opportunities for cost efficiency, revenue diversification, and sustainable funding streams. * Lead financial readiness efforts for organizational growth, capital campaigns, and program or facility expansion. * Contribute to shaping investment strategies, enterprise risk planning, and cross-departmental initiatives as part of the executive leadership team. * Support financial communication with the Senior Management Team and the Board of Directors, including the preparation of financial reports, forecasts, and strategic insights. Grant Accounting & Compliance * Prepare monthly federal grant financial reporting and supporting schedules to include subgrant expenditure reporting forms for the calendar year. * Maintain schedule of expenditures of federal awards and provide support for the single-audit. * Prepare detailed reports on grant-related income, expenses, and budget performance for both internal and external stakeholders. * Ensure all financial reporting requirements for grants are completed accurately and submitted on time, including reimbursement requests, audit documentation, and funder-specific compliance reports. * Stay knowledgeable about changes in accounting standards, grant management regulations, and nonprofit compliance practices to keep the organization informed and prepared. * Reconcile grant-related accounts and bank statements, resolving discrepancies and maintaining accurate, audit-ready records for all grant transactions. * Monitor grant performance and analyze budget variances, providing financial insights and support to program staff to ensure proper use of funds. Audit Preparation and Support * Assist in preparing financial documentation and schedules required for annual audits, with a focus on grant-funded programs. * Ensure accurate and complete audit trails for all financial transactions, including grant-related activities, to support audit readiness. * Serve as the primary liaison for auditors, grant-specific external accountants, and the internal finance team to facilitate timely and efficient audit processes. * Support the implementation of audit findings and recommendations to strengthen financial compliance and operational practices. Budgeting & Forecasting * Lead the organization-wide annual budgeting process, including coordination with department heads to develop program budgets and forecasts. * Monitor financial performance against budgets, provide variance analysis, and recommend corrective actions, as needed. * Support multi-year financial planning efforts aligned with strategic priorities and organizational growth. Team Leadership & Collaboration * Create and develop a finance team structure to support current needs and future growth. * Supervise and mentor finance staff or consultants to ensure accuracy, accountability, and performance. * Partner with program and administrative teams to build financial literacy and support fiscal responsibility across departments. Administrative & General Support * Respond to financial inquiries from staff, leadership, and external partners. * Assist in evaluating and improving accounting systems, processes, and workflows. * Perform other related duties as assigned to support the overall effectiveness of the finance function and organization. Professional Qualifications: * Bachelor’s degree required; Master’s degree in Accounting, Finance, or related field preferred. CPA designation is highly preferred. * Strong administrative and organizational skills with computer skills, including proficiency in MS Office Suite (Excel, Word and Outlook) and Google Workspace (Gmail, Google Calendar, and Google Docs). * Minimum 7–10 years of progressive financial leadership experience, ideally in a nonprofit or mission-driven organization. * Single audit experience is required (per federal requirements for organizations receiving $ 750 K+ in government funding). * Expertise in financial systems; experience with SAGE Intacct, Salesforce, and Bill.com preferred. * Strong analytical, organizational, and communication skills. * Ability to lead through change and scale financial systems to support growth. Position Requirements: * Employment is contingent upon successfully completing pre-employment background checks, including criminal history, fingerprinting, and drug testing. Continued employment is subject to ongoing compliance with these checks. * Possession of a valid driver’s license is required and must be maintained throughout employment. * Documentation of references (at least two professional and one personal) that attest to the person’s capability of performing the duties of the position and to the person’s suitability of working with or around children and vulnerable populations. Position Requirements: * Moderate travel among Wellspring Living locations and others in the Metro Atlanta area * Satisfactory criminal history background check * Clean Motor Vehicle Record Working Conditions: * Ability to lift objects up to 25 pounds and work for long periods at a computer. * Moderate local travel required related to program and training needs, as well as occasional travel beyond the metro Atlanta area. Skills: * Analysis, evaluation, and objective critical thinking. * Initiative for effective administration and organization. * Efficiency and time management across multiple priorities. * Communication and Collaboration. * Discretion and confidentiality for sensitive or restricted information. * Relationship management across Wellspring Living staff, volunteers, residents, vendors, and partners. Core Values: Creating SPACE At Wellspring Living, we are committed to fostering an inclusive and supportive environment. Our core values, encapsulated in the acronym SPACE, guide our actions and interactions: * Servant Leadership: We lead with authenticity, humility, and a focus on serving others. * Power of Community: We believe in the strength of collaboration and recognize that we cannot succeed alone. * Appreciation for the Individual: We honor diverse experiences, perspectives, and strengths, nurturing an inclusive atmosphere. * Compelled By Faith: Our Christian faith inspires us to offer compassion and respect, creating a restorative environment. * Excellence in Care: We are dedicated to providing exceptional care and support that fosters growth and improvement for all involved.

Job Description The Staff Accountant supports the organization’s financial operations by maintaining accurate accounting records, ensuring compliance with GAAP and GAGAS, and supporting grants management, payroll, and reporting functions. This role works closely with the Accounting Manager, CFO, and program staff to ensure timely and accurate financial reporting, grant tracking, and budget management. Key Responsibilities: • Record and manage all accounting records in Sage Intacct., • Process Accounts Receivable and Grants Receivable transactions., • Review and verify Accounts Payable entries for accuracy and compliance., • Reconcile all balance sheet accounts on a monthly basis., • Administer biweekly payroll processing, with reports reviewed by the Accounting Manager., • Prepare and post journal entries, allocations, account reconciliations, and other general ledger transactions., • Prepare monthly financial and budget reports for the Accounting Manager and CFO, including variance analyses., • Prepare and maintain the monthly Restricted Release report., • Support the annual audit, single audit, and Form 990 preparation by providing necessary schedules and documentation., • Manage federal and private grants, including tracking expenditures, allocating payroll, preparing reimbursement submissions, ensuring compliance, and coordinating with accounting, research development, and program teams to ensure proper spenddown., • Track and process Capital Campaign activity., • Maintain the fixed asset register and depreciation schedules within the accounting system., • Perform weekly bank deposits and provide related reporting to management., • Uphold strict confidentiality, ethical standards, and culturally responsive practices at all times., • Bachelor’s degree in Accounting or related field, or equivalent experience., • Minimum of 5 years of accounting experience, including work in the nonprofit sector., • Demonstrated proficiency in GAAP and GAGAS accounting principles., • Experience with Sage Intacct required; experience with RAMP and ADP a plus., • Strong proficiency in Microsoft Office, including advanced Excel skills., • Excellent organizational and time management abilities with a high attention to detail., • Proven ability to prioritize, meet deadlines, and deliver high-quality work with accuracy., • Strong verbal and written communication skills., • Effective interpersonal skills and the ability to collaborate across all levels of the organization.

Job DescriptionGHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential. Position SummaryGHJ Search & Staffing has partnered with a well-established nonprofit organization seeking an Accounting Manager to join their team. Key Responsibilities • Oversee daily financial operations, accounting activities, and monthly close processes., • Assist with annual budgeting, financial planning, forecasting, and budget-to-actual reporting., • Prepare and present timely and accurate financial statements and operational reports to leadership., • Supervise Accounts Payable, Accounts Receivable, billing, and finance staff., • Ensure monthly bank reconciliations and accounting entries are completed accurately and on time., • Partner with leadership on grant management, reporting, compliance, and fund accounting activities., • Lead annual audits, compliance reporting, and IRS Form 990 preparation processes.

Job Description JOB SUMMARY Under general supervision of the unit manager, the incumbent will review member accounts, process routine requests for benefits, and communicate with members and other authorized entities regarding member accounts, state/federal laws, rules, regulations, and policies of the Teachers Retirement System. MINIMUM QUALIFICATIONS & EDUCATION • Bachelor’s degree from a (4) four-year accredited college or (3) three years of equivalent experience in a financial services or business environment, or a combination of education and work experience PREFERRED ADDITIONAL QUALIFICATIONS • 1 to 2 years’ full-time experience in banking, accounting, claims processing or payroll. ESSENTIAL DUTIES & RESPONSIBILITIES • Prepare, submit, and process routine requests relating to member benefit records and documents., • Determine eligibility for benefits, calculate benefits and payments., • Ensure compliance with plan provisions, state, and federal regulations., • Analyze and review accounts for reconciliation of benefits., • Research and determine overpayments., • Prepare and review relevant forms and documents for authenticity, accuracy, and completeness., • Provide prompt, accurate, and friendly customer service to members, beneficiaries, and employers regarding processes, procedures, and regulations of the retirement system., • Manage workflow queues to ensure agency standards are met., • Responsible for deactivating pay status and removing retirees from payroll; calculating overpayment amounts and submitting for recollection., • Process account maintenance updates., • Manage multiple reports and spreadsheets., • Process Stop payments with Replacements., • Review Retirement accounts to include, but not limited to determining selected plans, contribution amounts, refundable balances, taxable and non-taxable amounts, beneficiaries, and authorized contacts., • Prepare and process ACH deletions, reversals, request stop payments/voids on paper checks and cancelation of retirement benefits; Prepare and remit bank reclamation requests., • Prepare and remit health insurance memos to appropriate agencies for activation and deactivation of retiree health coverage., • Process duplicate 1099R requests; Make corrections to 1099R as required., • Provide account information and guidance to include, but not limited to retirees, employers, members, and external customers., • Conduct face-to-face consultations, both scheduled and walk-in., • Ability to work overtime as needed., • Perform other duties as assigned. SPECIALIZED DUTIES & RESPONSIBILITIES Working After Retirement • Monitor employment of service and disability retirees to ensure compliance with state law, IRS, and DOL regulations and TRS policies and rules., • Analyze and review independent contracts for validity, compliance, and compensation restrictions., • Calculate and process annual disability employment salary limitations., • Perform mail outs to collect and verify employment information for disability retirees., • Perform cancellations, terminations, and suspensions., • Determine membership eligibility; analyze and review accounts for contributions., • Process recalculations of benefits and outstanding zero balance accounts., • Provide service purchase calculations., • Determine retirement eligibility and review retirement applications for appropriate documentation., • Serves as a liaison between vendors and retirees by responding to eligibility and account concerns., • Process banking transactions and tax data., • Provide annual compensation limit updates for retiree employment., • Monitor Department of Labor transmission of employment data for disability retirees., • Calculate and update interest adjustment., • Create worksheets to compute salary for payroll record comparisons., • Perform employment audits on noncompliant retirees and employers., • Coordinate employer training with the Communication DivisionCompany DescriptionTRS administers the fund from which teachers in the state's public schools, many employees of the University System of Georgia, and certain other designated employees in educational-related work environments receive retirement benefits. TRS offers a defined benefit plan, guaranteeing a monthly benefit - based on a member's final average salary and service - which is payable for the life of the member, and when applicable, transferable to a member's spouse or beneficiary.TRS administers the fund from which teachers in the state's public schools, many employees of the University System of Georgia, and certain other designated employees in educational-related work environments receive retirement benefits. TRS offers a defined benefit plan, guaranteeing a monthly benefit - based on a member's final average salary and service - which is payable for the life of the member, and when applicable, transferable to a member's spouse or beneficiary.

Job DescriptionMidsouth Steel, a leader in the fabrication and erection of structural steel has an immediate need for an experienced Cost Accounting Manager to join our team. This is a full-time salaried position offering tremendous growth opportunity. Job Summary: We seek a highly experienced and knowledgeable Cost Accountant with expertise in the construction/steel industry. This role will be instrumental in managing financial transactions, analyzing costs, and contributing to the overall financial health of our organization. You must be hands-on and possess extensive knowledge of financial accounting, accounting systems, and the unique challenges and dynamics of the steel and or construction industry. The successful candidate will be critical in shaping our financial strategy and ensuring our company’s financial stability and growth. If you have a strong analytical mindset and exceptional attention to detail. Having a minimum of 3 years of experience in accounting and a commitment to accuracy, we invite you to apply. The primary software our Accounting team uses is Vista Viewpoint and all candidates who apply should have previous work experience with the software. Responsibilities: Financial Record Keeping: Ensure compliance with accounting standards, policies, and regulations. Maintain accurate and up-to-date financial records, including ledgers, journals, and other relevant documentation. Collaborate with the accounting team and project management to help with financial planning, budgeting, and forecasting processes. Cost Accounting: Track and analyze costs related to production, projects, or specific activities. Help management understand and control costs to improve profitability. Cost Analysis: Conduct cost analysis to assist in budgeting and forecasting. Collaborate with project managers to understand and track project costs. Monitor key financial metrics and provide insights and recommendations to support decision-making. Accounts Payable/Receivable: Oversee and support accounts payable and receivable functions. Ensure timely and accurate job coding of vendor and supplier invoices and payments. Generate proper and accurate project billings per contract terms, track payments, and follow up with clients on outstanding balances. Financial Audits & Financial Analysis: Support internal and external audits by providing necessary documentation, explanations, and assistance as required. Assist in implementing audit findings and recommendations. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Provide insights and recommendations to management for informed decision-making. Qualifications: Bachelor’s degree in finance, accounting, or a related field. Minimum of 3 years of progressive experience in accounting roles Ability to adapt to changing priorities and work in a fast-paced environment. Extensive knowledge of Vista Viewpoint. Proven track record in financial planning and analysis, project cost accounting, project cash flow management. Excellent knowledge of accounting principles, financial reporting standards, and regulatory compliance. Exceptional analytical, problem-solving, and decision-making skills. Excellent communication and presentation skills. Familiarity with construction accounting principles and practices. Familiarity with the steel industry, accounting principles and practices Employee Benefits: • Vacation, • Paid Holidays, • Employee Benefits Include, • Group Medical Insurance – The Company pays 100% portion of the employee’s individual., • Life, Dental and Vision Insurance a0GbCGCWR6

Job Description Automotive dealership (Marietta area) Office Manager /Accounts Receivable/Payable & Payroll Our company has an outstanding opportunity for a results-focused, highly driven and experienced Accounts Receivable/Payable /Office Manager. Job Responsibilities • Prepare work to be accomplished by gathering and sorting documents and related information., • Pay invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment., • Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments., • Collect revenue by reminding delinquent accounts; notifying customers of insufficient payments., • Prepare financial reports by collecting, analyzing, and summarizing account information and trends., • Maintain accounting ledgers by posting account transactions., • Verifies accounts by reconciling statements and transactions., • Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments., • Maintains financial security by following internal accounting controls., • Secure financial information by completing data base backups., • Maintain financial historical records by filing accounting documents. Bachelor and/or Master’s Degree required and 1-5 years of public accounting and/or industry experience is preferred. Proficiency with Microsoft Excel, Microsoft Word and Microsoft Outlook is required. Administrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication Certificates, Licenses, Registrations (Including Driver's License) CPA or CPA candidate is preferred. Automotive Dealership experience preferred but not required About Us At Peak Performance Team, our core philosophy is that leaders should have the freedom to make their own decisions regarding the products they offer and how they handle claims. We accomplish this by creating customized, wealth-building purchase and protection products, previously available only to administrators and the largest franchise dealer groups and bring them to all dealerships..and we’ll train your staff in the best ways to present and sell the products to maximize your profits and create a satisfied customer-base who will not only return for future purchases but will also sell YOU to their families and friends. We’ll make you their hero! PPT staff is comprised of industry experts dedicated to their craft. As real-world professionals who have spent years working in dealerships, insurance companies, and TPA’s; we have become true subject matter experts in sales and marketing, captive and risk management, product design, and more. We understand the complexities and challenges that dealers face. That’s why we’ve made it our revenue rather than lining the pockets of a corporate administrator.

Job Description Job Title: Dealership Controller / Accounting Manager (QuickBooks Enterprise – Automotive Required) Location: Marietta, GA 🚗 About the Role We are a growing independent car dealership seeking a hands-on, experienced Dealership Controller / Accounting Manager with strong expertise in QuickBooks Desktop Enterprise and inventory accounting. This is not a basic bookkeeping role — we are looking for someone who understands dealership operations, can own the financials end-to-end, and help bring structure, accuracy, and accountability to the business. 🔑 Key Responsibilities • Full ownership of QuickBooks Enterprise (Desktop) including setup, maintenance, and reporting, • Manage dealership inventory accounting (vehicle purchases, sales, cost tracking, floorplan if applicable), • Oversee Accounts Payable & Accounts Receivable processes, • Perform daily, weekly, and monthly reconciliations (bank, credit cards, inventory, etc.), • Prepare and analyze P&L, Balance Sheet, and cash flow reports, • Identify discrepancies and proactively resolve accounting issues, • Handle sales tax, TAVT filings, and dealership compliance requirements, • Oversee payroll processing and payroll taxes, • Work with ownership on financial insights, reporting, and process improvements, • Manage and support office staff (15–20 employees) as needed✅ Required Qualifications (Strict), • 5+ years of accounting/bookkeeping experience in a car dealership, • Expert-level QuickBooks Desktop Enterprise (REQUIRED – not QuickBooks Online), • Strong understanding of inventory accounting, • Experience with sales tax, TAVT, and dealership paperwork/processes, • Advanced Excel skills (reporting, analysis, reconciliations), • Ability to work independently and take full ownership of accounting functions⭐ Preferred (Big Plus), • Experience with multi-entity businesses, • Prior role as Controller, Accounting Manager, or Full-Charge Bookkeeper, • Experience with floorplan financing💼 Compensation & Benefits, • Competitive salary based on experience ($70K–$90K+ for the right candidate), • Health insurance, • Paid time off, • Has worked inside a dealership and understands how things actually operate, • Is tired of corporate environments and wants ownership + impact, • Can bring structure and discipline to accounting processes🚫 Who Should NOT Apply, • Candidates without QuickBooks Enterprise (Desktop) experience

Job Description Town Dentistry is looking for an experienced, confident, patient-centered Dental Office Manager to join our growing team in Brookhaven! Our office is located at 804 Town Blvd Suite 2010 Brookhaven, GA 30319. Near the intersection of Peachtree Rd NE and Town Blvd, with convenient access to I-85 and GA-400. If you love dentistry, believe in serving patients well, and want to be part of a team that holds high standards while supporting one another, we would love to connect with you! Responsibilities: • Oversee daily office operations, including scheduling, patient flow, and front desk activities., • Develop and maintain office policies, procedures, and workflows., • Ensure compliance with OSHA, HIPAA, and other regulatory requirements., • Plays an active role in office accounts receivable, accounts payable, and payroll processes., • Oversee insurance verification, claims submission, and follow-up., • Monitor practice performance metrics and prepare financial and operational reports., • Hire, train, and supervise front office and administrative staff., • Provide ongoing coaching and performance evaluation feedback., • Address patient concerns promptly and professionally., • Ensure excellent customer service from initial contact to post-treatment follow-up., • Ensure practice management software is used effectively., • Full-time position, Monday–Friday (occasional evenings/weekends as needed)., • Monday: 7a-4p 1hour lunch, • Tuesday: 7a-4p 1hour lunch, • Wednesday: 7a-4p 1hour lunch, • Thursday: 7a-3:30p 1hour lunch, • Friday: 7a-3p 1hour lunch, • Competitive salary based on experience., • Minimum 3 years of dental office or healthcare management experience or 5 years of fast paced retail and customer oriented management experience is preferred, • A bachelor’s degree is preferred or commensurate work experience in dental office management., • An understanding of financial analysis is required including exposure to a P&L and office KPI’s, • Required computer literacy - Proficient with basic applications including MS Outlook, Teams, Word, Excel, and PowerPoint., • Excellent organizational, leadership, and problem-solving skills., • Strong interpersonal and communication abilities

Job DescriptionJOB TITLE: PROPERTY ACCOUNTANT/SENIOR PROPERTY ACCOUNTANT DEPARTMENT: ACCOUNTING LOCATION: GALLERY RESIDENTIAL, LLC – CORPORATE OFFICE REPORTS TO: ACCOUNTING MANAGER FLSA STATUS: EXEMPT BASIC PURPOSE Under the direction and supervision of the Accounting Manager, the Property Accountant/Senior Property Accountant will be responsible for preparing monthly financial statements for various properties. Specific responsibilities include financial statement preparation and analysis, bank reconciliation preparation/review, journal entry approval, audit participation, research, and accounts payable review. ESSENTIAL FUNCTIONS • Responsible for monthly financial statement preparation for assigned properties. This task includes interpreting and analyzing property accounting reports on a routine basis., • Ensure compliance with all relevant accounting standards, regulations, and company policies., • Responsible for analyzing and creating detailed reconciliation reports of required balance sheet accounts, including prepaid other, capex, property taxes, and insurance., • Prepare monthly bank reconciliations, journal entries, management fee, and distribution calculations., • Assist in budgeting and forecasting for all properties., • Responsible for conducting Treasury responsibilities, including transfers, wires/ACH’s, and managing positive pay issues., • Review accounts payable for accuracy, proper coding, and operations approval., • Collaborate with the operations team to address accounting-related issues and provide financial guidance. BA/BS degree in Accounting or Finance required, along with a minimum of three years of Real Estate accounting experience. CPA/MBA preferred. Excellent analytical, communication, and organizational skills are essential. Knowledge of GAAP and real estate accounting principles is required. Ability to manage priorities and workflow with versatility, flexibility, and willingness to work within a constantly changing work environment. Experience with Entrata/Yardi is preferred. BENEFITS • Hybrid work schedule with two to three remote days each week., • Competitive market-based salary, commensurate with experience and education., • Health, dental, and vision insurance., • Paid time off., • FSA/HSA options available., • Professional development. Powered by JazzHR dFHESrE6VF

Job Description ROHADFOX Construction Control Management Is looking for an addition to their Corporate Team in an Accounting support role, to compliment and assist the Accounting Manager. Your organizational, accuracy and self-directed follow-up skills will be needed in this role; to assist in keeping our project accounting up to date. Previous experience in an accounting related role, such as A/R & A/P, Staff Accountant, financial analysis or a combination of previous experience in Accounting and Project Controls Analysis WITHIN THE CONSTRUCTION PROJECT MANAGEMENT/BUILDING INDUSTRY. THIS IS A MUST. If your previous experience is in Manufacturing, Banking, Property Management or other fields unrelated to construction management billing/accounting will not work. Your previous experience should show increasing responsibility over time. Good Client relationship building skills and comfortable communicating in a firm but friendly manner, when needed, is important. This position pay range starts around $60k (plus) DOE, along with all benefits and paid parking pass provided to our full-time employees. Must live within commuting distance of Buckhead office. This is a hybrid position; but flexibility may be needed, dependent upon what is going on. Duties and Responsibilities The Accountant ll will support the Senior Accountant. They will assist in managing the day-to-day financial operations to keep the business financially stable. They’ll work closely with the management teams and other team leads to prepare budgets that work best for each department and the overall company. The Accountant ll will have the following responsibilities: • Accounts receivable management – invoicing, collections, weekly reporting., • Monitor project budget balances and follow-up on amendments., • Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures and approvals in Bill.com., • Maintain weekly schedule of payments., • Review and process payment of expense reports., • Gather W-9’s and prepare annual 1099 to vendors., • Attach receipts uploaded in Dext to the expense in QBO., • Post bills and invoices in QBO and maintain organized electronic and physical filing of documents., • Timesheet reviews and processing of bi-weekly payroll. Assist with employee queries., • Monitor and confirm correct payroll tax filings and payment by ADP. Proactive handling of any discrepancies., • Preparation and posting of payroll journal entries and maintaining relevant schedules., • Reviews the organizational financial guidelines and procedures to ensure the business is following the proper state and federal regulations. If any accounts payable, receivable, and payroll questions or issues appear, you will proactively address them and keep the Senior Accountant informed. Skills and Qualifications Attention to detail: Able to reconcile accounts, noticing any discrepancies and miscalculations. This requires strong observation skills and keen attention to detail. Organized: Strong organizational skills and the ability to stay on top of Receivables and must be proactive in following up on Past-due invoices in a timely manner. Problem-solving skills: The ability to identify a problem and resolve it appropriately is critical to resolving potential mistakes. Reconciling accounts requires a comparison between reports, accounts, and line items. Ability to accurately read and review numbers, analytics, and statistics. Ability to solve complex problems and deliver on tight deadlines Skill with technology: Adept with technology including creating spreadsheets, and tables; using QuickBooks Online, MS Outlook and Word, Bill.com, Dext; as accounting software, spreadsheet programs and standard email are all key elements in this type of work. Communication: Ability to communicate clearly and effectively including phone conversations, written communication via email and formal letters, and in-person meetings to convey ideas, concerns and solutions. Strong report writing and presentation skills to present financial data to senior and leadership teams. Education and Training Requirements • Bachelor’s degree (or specific certification) in Accounting or Finance, • 5-7 yrs previous experience in an accounting related role such as A/R-A/P, financial analysis or Payroll showing increasing responsibility over time., • Experience with QuickBooks Online and ADP WFN.

Job Description AP Specialist- Atlanta, GA firstPRO 360 is seeking an AP Specialist for a Direct Hire opening with a top wealth management firm in Atlanta. Awesome company and leadership! Hybrid work schedule- Mon, Fri remote Reason role is open: This is a new team they are building out. They will continue to grow this team, train and build people up and layer in lead, manager, associate director and director roles as they grow! Great opportunity for someone to get in on the ground floor of a growing team! SELLING POINTS: • Really cool company culture and business!, • Amazing leadership!, • Awesome opportunity to get in on the ground floor with a growing team!, • Growth opportunities!, • Flexible and understanding environment!, • Great opportunity to think outside the box and do something different! RESPONSIBILITIES: • Ensure that the clients’ bills are paid in an accurate and timely manner, • Process clients’ accounts payable, including payments by check, ACH/Wire and online payments, • Monitoring accounts to ensure payments are up to date, • Ensure adequate funds are available to cover any client cash needs, • Serve as main point of contact for vendor communications, • Process client payroll on a weekly basis ensuring the disbursement of funds is timely and accurate, • Issue and maintain the annual 1099s REQUIREMENTS: • Bachelor’s degree in Accounting or other related field, • Small company experience preferred, • Prior experience in Accounts Payable, • Private banking experience is a plus, • Professional and discrete; able to handle sensitive information appropriate, • **Must be able to pass a credit check/education verification/criminal background check/drug testCompany DescriptionfirstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. \r\n\r\nOur success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.

Job Description Practice Manager Location: Atlanta, GA (Confidential Practice) Employment Type: Full-Time Overview A well-established dental practice in the Atlanta area is seeking an experienced Practice Manager to oversee daily operations, lead the team, and drive overall performance. This role is responsible for managing all aspects of the practice, including operations, team leadership, KPI tracking, revenue cycle management, scheduling efficiency, and patient experience. The Practice Manager will work closely with ownership to ensure both operational and financial goals are met. Key Responsibilities Operations Management • Oversee daily dental office operations across front and back office, • Ensure efficient patient scheduling, workflow, and production goals, • Maintain systems, policies, and operational consistency, • Manage dental software systems (Dentrix, Eaglesoft, Open Dental, or similar) Team Leadership & HR • Recruit, hire, onboard, and train team members, • Supervise front office, billing, and support staff, • Conduct performance reviews and maintain accountability, • Foster a positive and professional team culture Financial & KPI Management • Track KPIs including production, collections, case acceptance, and hygiene reappointment, • Manage accounts receivable (AR), accounts payable (AP), and billing processes, • Oversee budgeting, payroll coordination, and expense control, • Analyze reports and identify areas for growth and improvement Revenue Cycle & Insurance • Ensure accurate insurance verification, billing, and claim follow-up, • Manage denied claims, aging reports, and collections, • Maintain strong revenue cycle performance and cash flow Patient Experience & Growth • Oversee patient communication and service standards, • Resolve patient concerns professionally, • Support patient retention, referrals, and practice growth Compliance & Administration • Ensure OSHA, HIPAA, and regulatory compliance, • Maintain employee records, policies, and HR documentation, • Manage vendors, supplies, and office systems Qualifications • 3+ years of dental office management or practice management experience, • Strong knowledge of dental billing, insurance, and operations, • Experience with dental software (Dentrix, Eaglesoft, Open Dental, etc.), • Proven ability to manage KPIs, production, and collections, • Strong leadership, communication, and organizational skills What We Offer • Competitive salary based on experience, • Full-time, stable position, • Leadership role with growth potential, • Supportive and team-oriented environment, • Opportunity to make a direct impact on practice performance Apply to start the conversation.

Job Description Company Overview Caliber Car Wash was founded in 2018 in Atlanta, GA. The goal of the founders was to build a “best in class” car wash company with a focus on improving the customer experience. Today, the company operates with 64 locations throughout the southeast US and Texas. Caliber is dedicated to the communities they serve through superior customer service. Position Overview We are seeking an Accounting Manager to oversee key accounting functions within a PE-backed, multi-site operating environment. This role directly manages three team members (two Staff Accountants and an AP Specialist) and reports to the VP of Accounting/Controller. This is a full-time position with a hybrid (4 days on-site, 1 day remote) working environment. This is a high-visibility role that serves as the primary point of accountability for Caliber's core accounting operations. The ideal candidate is technically strong, leads by example, and brings the judgment to distinguish between what to resolve independently and what to escalate. This position is well-suited for a Senior Accountant ready to step into their first management seat, or a public accounting professional making the move into private industry — someone ready to own a function, build lasting processes, and develop the team beneath them. Key Responsibilities Leadership & Team Development • Manage, coach, and develop direct reports, ensuring accountability, growth, and high performance., • Establish clear expectations, prioritize workloads, and provide ongoing feedback and development., • Oversee all AP and expense reimbursement processes — ensuring accuracy, timeliness, and compliance., • Review and approve high-volume invoice processing and payment proposals in a multi-site, multi-entity environment., • Ensure proper GL coding, approval workflows, and adherence to internal controls., • Monitor AP aging and drive timely resolution of vendor disputes and outstanding items., • Oversee vendor setup, maintenance, and compliance (W-9s, documentation, audit readiness)., • Lead and support month-end close activities, including accruals, account reconciliations, journal entries, and variance analysis., • Review reconciliations and close deliverables prepared by staff — ensuring completeness, accuracy, and appropriate supporting documentation., • Partner cross-functionally with other departments to gather required inputs and support timely close cycles., • Utilize and optimize core systems — including NetSuite (ERP), Tipalti (AP Invoices), and Ramp (Corporate Cards) to drive efficiency and scalability., • Maintain and enhance accounting processes, internal controls, and SOP documentation., • Identify opportunities for automation, standardization, and continuous improvement across the close and AP cycles., • Ensure compliance with company policies, GAAP, and external audit requirements., • Support annual audit processes — including preparation of PBC schedules, supporting documentation, and responses to auditor requests., • Bachelor's Degree in Accounting, Finance, or a related field (CPA or CPA-track preferred but not required)., • 5+ years of progressive accounting experience, with demonstrated ownership of month-end close and account reconciliations., • Strong technical accounting knowledge and understanding of GAAP., • Proficiency with accounting/ERP software and strong Excel skills (NetSuite experience preferred)., • Prior supervisory or team management experience strongly preferred., • Experience with multi-site accounting environments preferred., • Comfort with AI productivity tools (Claude, ChatGPT, or similar) applied to accounting workflows preferred., • Excellent attention to detail, sound judgment, and effective problem-solving skills., • Proven ability to manage multiple priorities through self and team to meet all internal and external deadlines., • Strong communication skills and ability to collaborate across departments., • The position requires occasional bending, stooping, reaching, lifting, pushing, pulling, and moving items or materials of moderate weight up to 30 pounds., • The ability to speak clearly, to hear and understand at a normal conversational level, and to receive detailed information through verbal communication., • Close visual acuity to perform an activity such as: developing material; viewing a computer terminal; extensive reading., • Health Insurance, • Vision Insurance, • Dental Insurance, • Voluntary Life Insurance, • 401(k), • Employee Assistance Program, • Vacation Paid Time Off, • Sick Time Off Caliber Car Wash provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability or genetics. In addition to federal law requirements, Caliber Car Wash complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Description At Arcadia Cold Storage and Logistics, our mission is to design and deploy modern facilities and provide innovative solutions through the practical application of technology, creating meaningful value for our customers while helping them meet their strategic objectives – establishing The New Age of Cold Chain. We believe our employees make us different. Our goal is to attract, retain and develop the best employees available in the markets we serve. Only through the strength of our employees will we attain our business goals. POSITION OVERVIEW AND PURPOSE This role is responsible for all areas of accounting, including but not limited to, financial reporting, financial and operational analysis, ad-hoc reporting, budgeting, forecasting, internal and external audits and general ledger. ESSENTIAL FUNCTIONS AND BASIC DUTIES • Complete the monthly general ledger closing process, including journal entry preparation, account reconciliations and analysis., • Preparation of monthly financial statements and management reporting, including variance analysis and explanation of operating results., • Ensure accuracy and timeliness of internal/external financial reporting in accordance with required accounting principles and in accordance with GAAP., • Assist in the annual budget preparation, including variance analysis, • Assist with monthly forecasts and analysis., • Manage and prepare for the year-end audit of the financial statements and is the primary contact with the outside audit firm., • Assist in state, local and federal tax filings and reporting., • Maintain fixed asset ledgers to ensure items are properly capitalized and depreciated., • Ensure accounting policies are current and responsive to business needs., • Preparation and monitoring of property taxes., • System administrator for ERP, • Responsible for daily banking requirements., • Responsible for outside compliance reporting., • Collaborates with the other managers to support overall company goals and objectives, • Assist CFO with other financial analyses, special assignments and other duties as needed., • May supervise accounts receivable and payable employees. QUALIFICATIONS • Bachelor’s degree in Accounting. CPA and/or Master’s Degree preferred, • Five or more years of accounting experience., • Experience with NetSuite a plus but not required, • Ability to effectively present complex information clearly in one-on-one and small group situations to management and other employees of the organization., • Knowledge of GAAP and Financial Statement preparation., • Sound technical knowledge of budgeting and financial analysis processes., • Strong analytical, interpersonal and communication skills. High attention to detail and effective manager of time., • Advance knowledge of Microsoft Office (Excel and Access) PC, accounting software, report writing and the ability to write Ad-hoc queries. Arcadia Cold Storage and Logistics is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Job DescriptionDescription: Job Location This position is an on-site role based at our Atlanta office. The selected candidate will be required to work in-person during standard business hours. Regular, reliable attendance at the Atlanta location is an essential function of this role. The Company Miner Ltd, an OnPoint Company is an industry-leading service and equipment solutions provider with branch-based operations across the country. OnPoint Group is a fast-paced and ever-changing company and has been awarded the Best Managed Companies Award by Deloitte and WSJ for three years running, as well as having been named to the Inc. 5000 Fastest Growing Companies list for eight consecutive years! We believe in challenging the status quo and finding a better way for our customers, which is how we have grown into the company we are today. Miner drives down the cost of warehousing and materials management operations saving our customers revenue and time by understanding their business, finding efficiencies in their operation, providing faster systems repairs and delivering expertly executed scheduled maintenance. For more than 20 years, Miner has consistently delivered professional emergency maintenance service, equipment analysis and proactive preventative maintenance solutions to companies throughout North America. Miner solutions leave their customers more time to focus on their core business – not on the business of maintenance and materials management. Benefits At Miner we believe that OUR PEOPLE are what make us great and help us deliver exceptional customer service! We offer industry leading Benefits to include: • Competitive pay, including potential quarterly bonus incentives, • Full benefits package that starts day one - Includes medical, dental, vision, 401K with match, company-paid life insurance and disability coverage, • PTO and Paid Holidays, • Training and mentoring - Learn from our experts in the industry The benefits listed are subject to change at any time. Please speak with an HR Representative for details. In the case of conflict between the information listed and the official plan documents, the plan documents will always govern. Job Summary The Service Coordinator is responsible for assisting and effectively communicating to our company’s Field Service Technicians as well as our customers. They will assign orders and service calls ensuring that our customers receive prompt customer service on their warehouse equipment. Key Job Responsibilities • Review and process service requests, geographically dispatching an appropriate technician with proper skill set, paperwork, parts, and information., • Strong organizational skills enabling effective communication with customers and technicians to ensure service calls are complete and when required, following up with technicians and other departments to finalize repairs, ensuring total customer satisfaction., • Scheduling Planned Maintenance with customers., • Documenting all pertinent information within service/invoicing software for each applicable job, as well as completing various forms, billing, reports, logs, records, etc., • Prepare and maintain accurate records and data associated with the responsibilities of the department., • Entering orders into company systems, sourcing materials, creating purchase orders, and tracking and receiving inventory., • Assisting in accounts payable and receivable duties., • Scheduling sales appointments for our sales team and working with our Service and Office manager., • Work with the Service Manager to keep the service department informed of unusual circumstances or the need for additional assistance in order to facilitate and finalize repairs., • Ensure quoted repairs are communicated thoroughly before the service technician is dispatched. For example: Informing of scope of work; Time allotted; Equipment required; etc., • Proactively monitoring the service technicians’ Work-in-Progress (WIP) to ensure timely completion of jobs and accurate customer invoicing., • Maintaining vehicle maintenance documentation., • Perform other duties as assigned by department manager. Requirements: • Minimum 2 years’ experience in a service coordination or service management role., • Mechanical or technical background is a plus., • Excellent communication skills, both written and oral. Able to communicate effectively with management and customers – both internal and external., • Professionalism in an office environment as well as on the phone., • Ability to thrive in a fast paced, technology driven, service environment., • Proven organizational and planning skills., • Ability to prioritize and handle multiple projects., • Basic knowledge of accounting processes., • General computer skills with experience in Microsoft Office Products such as: Outlook; Excel; and Word. Also, experience with office operations and equipment including: computers/laptops and keyboards; fax machines; photocopiers; and telephone systems / cellular telephones., • Needs to be a team player and work well with others., • Needs to be a self-starter and work with little or no supervision., • Able to work overtime when assigned and/or required., • GED or High School degree required. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee may be required to wear approved Personal Protective Equipment (PPE), carry tools, use hands to maneuver, handle or feel, and hear and talk. The employee frequently is required to walk and reach with hands and arms. The employee is occasionally required to stand and stoop, kneel, crouch or crawl. Specific vision abilities required by this job include close vision and the ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Employees may work with co-workers’ side-by-side with a moderate level of activity being performed. The noise level in the work environment is low to moderate. Miner Ltd. considers applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, genetic information, marital or veteran status, or any other legally protected status. Disclaimer This job posting may also appear on other job boards. Be aware that job postings on external job boards may not be authorized by OnPoint Group and may contain inaccurate or incomplete information. While we encourage you to explore these opportunities, please be aware that we do not endorse or control the content on these external sites. We are not responsible for the accuracy, completeness, or reliability of information posted on other job sites, and we are not liable for any damages or losses that may arise from your use of that information. You are solely responsible for verifying the accuracy and completeness of any information you obtain from external sources. Applicants should refer to OnPoint Group’s Careers Page for the most accurate job posting and reach out to the Company with any questions about a job posting. Salary Range The pay range noted represents the company’s good faith minimum and maximum range for this role at the time of posting. The actual compensation offered to a candidate will be dependent upon several factors, including but not limited to experience, qualifications, and geographic location. Employees may be eligible for additional incentive pay.

Job Description Seeking 2 - 5 years general Accounting experience including, but not limited to: Prepare and reconcile general ledger accounts, assist with month end close, perform journal entries, research discrepancies, analysis, and AP (Accounts Payable). Title: Accountant I Position Status – Full-time, Non-exempt (hourly) Reports To: Accounting Manager Target hiring pay range: $18.98 - 23.73 per hour The listed pay information includes the minimum rate of pay to the mid-point rate of pay for the posted position The actual compensation for this position may vary based upon, but not limited to, licenses or certifications, education or equivalent work experience, market data, qualifications, relevant experience, prior work and performance history, geographic location, and business sector. We believe great work is to be rewarded with great benefits. Our benefits include, but aren’t limited to, Medical coverage with generous company contributions, Dental with employee only coverage paid by the company, Vision with employee only coverage paid by the company, Paid Time-Off, 401k plan with a defined company match, company paid long-term disability, short term disability, and company paid holidays. Purpose: The primary purpose of this position is to assist Center Parc Credit Union (APCU) to live out our Mission, “To help our members achieve financial success by providing exceptional products and service.” The Accountant I performs recurring accounting functions and reconciliations while developing professional accounting expertise. This role applies GAAP knowledge to maintain accurate financial records and supports audits, reporting, and month-end close activities under established supervision, Essential Duties and Responsibilities: Other duties may be assigned • Adhere to and deliver on Center Parc’s core values:, • Serve Exceptionally, • Commit to Better, • Find the Fun, • Invest in Integrity, • Follow the Numbers, • Go Forth and Conquer, • Protect with Passion, • Perform routine accounting and clerical functions including data entry, filing, scanning, and maintenance of accounting records., • Maintain accurate accounting records in accordance with GAAP and NCUA guidelines., • Prepare and reconcile general ledger accounts, bank accounts, and settlement reports., • Assist with month-end and year-end close processes, including journal entries and account analysis., • Support accounts payable processes and assist with fixed asset and prepaid accounting., • Assist with preparation of internal financial reports and schedules., • Support internal and external audit requests by preparing documentation and responding to inquiries., • Research and resolve accounting discrepancies with guidance., • Collaborate with other departments to ensure accurate transaction processing., • Maintain working knowledge of accounting policies, procedures, and systems., • Participate in ongoing training and professional development., • Demonstrates effective use of written and oral communication as well as builds and maintains positive working relationships with all stakeholders, vendors, leaders, etc., • Participate in self-learning activities to constantly improve skills and abilities to perform the job., • Demonstrates attention to details., • Build and maintain positive relationships with all stakeholders, • Comply with all aspects of BSA/AML and OFAC regulations as they relate to this position., • Often required to work under pressure and to respond positively when tight deadlines may develop. Qualification Requirements: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. REQUIRED Education and/or Experience: • Associate degree in accounting, finance, or related field; 2 years relative work experience or 2 years college course equivalent in lieu of degree, • 2 to 3 years of relative accounting experience, • Proficiency in Microsoft Excel and accounting systems, • 10-Key calculator, typing, and keying skills: Basic proficiency with Microsoft Office software, • Technical competence with MS Office products PREFFERED Education and/or Experience: • Bachelor’s degree in finance, accounting, business administration, or related field, • 3 years of relative accounting work experience, • Relative work experience at a Credit Union Must be physically able to operate a variety of automated office machines such as calculator, computer, printer, facsimile, telephone, copier, etc. Must be able to stand, bend and stoop as needed. Must be able to lift and/or carry weights of 5 to 20 pounds. Center Parc Credit Union is an equal opportunity employer committed to providing equal opportunities to applicants and our policy is not to discriminate against any applicant or employee based on race, color, sex, religion, national origin, disability status or veteran status or any other basis protected by applicable federal, state, or local laws. Center Parc Credit Union prohibits harassment based on the same protected classes and criteria. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job. The requirements for the position listed are general and are not all inclusive. If you have any questions concerning this position, please contact Human Resources. Please note that an employment offer, and your continued employment are contingent upon acceptable results of a background and credit check, and satisfactory proof of your right to work in the U.S.

Job Description Well-established commercial interior construction company based in Atlanta located along the I-75 corridor and inside the Perimeter seeks to hire an Assistant to assist the Controller and provide some help to the Project Managers. Qualified candidate will be well organized, possessing a sense of urgency, detail-oriented, multi-tasking, adaptable to change, and ability to quickly change gears. You must be self-starting and a team player with excellent customer service and communication skills. Proficiency with MS Office, Adobe Acrobat, and Bluebeam with prior experience in a commercial construction environment most helpful. Typical Tasks: • Accounts Receivable, • Entering job budgets, • AIA billing assistance, • Accounts Payable, • Assist in subcontractor & supplier invoice entry, • Assist in obtaining subcontractor lien waivers for invoice processing, • Review vendor monthly statements to ensure we have all outstanding invoices listed, • Assist in obtaining supplier lien waivers related to Notice to Contractors, • Payroll, • Gather timecards for weekly field payroll and review for accuracy, • Assist in the admin tasks related to the timecard website, • Vendor Management, • Maintain vendor records including setting up new vendors and updating current vendors information by obtaining current W-9s, ACH payment information & verification, Certificates of Insurance, and signed subcontractor agreements., • Miscellaneous, • Assist in the annual general liability & workers comp insurance audit prep, • 1099 prep, • Obtain Certificates of Insurance for jobs, • Help with project manager assistance if needed which can include scheduling inspections, ordering job site rentals, and permitting. Company offers a salary in the $60-70,000 range (possibly a bit more for well-qualified), mid AND year-end bonus plan, and excellent benefits. Employees medical insurance is 100% paid by the company, 401k with company matching. Awesome work environment! For immediate consideration please forward your resume to . Confidentiality is assured! THIS IS A FULL-TIME DIRECT HIRE ROLE AND OUR FEES ARE ALWAYS ASSUMED BY THE HIRING COMPANY. Keywords: accounting, assistant, project administration, project coordinator, administrative assistant, construction assistant, construction admin, project manager assistant, project coordination, construction, interior construction, interior buildout, commercial construction

Job Description Who We Are: Headquartered in Washington, DC, Versar Global Solutions provides full mission lifecycle solutions for challenges faced by our government and commercial Customers in the natural, built, and digital environments. With nearly 1,600 team members around the world, and a rich legacy spanning more than 50 years, Versar Global Solutions delivers a broad array of planning, analysis and risk management solutions, project and program management, operations and maintenance services, and information technology applications for environmental management and remediation projects, mission critical facilities and installations, and in support of readiness and contingency operations. Who You Are: Versar Global Solutions is seeking a Senior Accountant who possesses a solid understanding of GAAP. Working closely with the Controller, you will be responsible for cost accounting, General Ledger Accounting, and revenue recognition on a portfolio of diverse and exciting projects. This position will interact with his/her peers, Finance and Accounting management, and other functional areas in a fast-paced, collaborative environment. What You’ll Do: • Assist and/or prepare timely, complete, and accurate monthly financial reports including calculation and posting of revenue, associated accruals, prepaid expenses, bank and other reconciliations, and budget variance analysis, • Read and interpret the basic contract document as it relates to billing and revenue recognition, identify and confirm invoice requirements with the contracts department and Project Manager as necessary., • Responsible for lifecycle project accounting from creating project accounts, to tracking projects and project budget, validating invoices, project close-out, and reconciling overall project payables and receivables to project budgets, • Perform detailed and involved accounting tasks related to managing project contract, billing events and billing transaction exceptions revenue for medium-sized and/or moderate-level complex projects, • Collaborate with project managers to devise a project structure that considers billing, revenue, cost accumulation requirements, and make project accounting recommendations as needed when contract modifications or budget changes arise., • Prepare various client billing types including Cost Plus, T&M and Fixed Price billings for submission to customers., • Perform monthly revenue review and research discrepancies., • Perform monthly reconciliations of billed/unbilled vs. revenue activities, research and resolve unexplained reconciling items., • Prepare closing general ledger entries for various accounts, including cash, accruals, and accounts payable., • Ad hoc reporting and audit requests as necessary., • Candidates must possess a Bachelor's degree in Accounting or related field, • Master’s degree is a plus but not required, • Minimum Five (5) years of accounting experience, • Minimum one to three (1-3) year experience working with a Government Contractor, • Familiarity with Oracle and/or Deltek Cost Point, • Strong technical aptitude, • Strong problem-solving capabilities, • Strong MS Excel Skills with formulas, Pivot Tables, VLOOKUP, data format/sort/filter, • Big Data analysis skills a plus, • Must be proficient in English, both written and verbal, to ensure effective communication and collaboration., • Successful results of pre-employment screenings, including federal background check, MVR, and drug screen., • Comply with company drug and alcohol policy. Expected Salary: $70,000 - $75,000 per year Versar Global Solutions provides the compensation range and general description of other compensation and benefits that the Company in good faith believes it might pay and/or offer for this position based on the successful applicant’s education, experience, knowledge, skills, and abilities in addition to internal equity and geographic location. The Company reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant’s status protected by local, state, or federal law. Location Requirements The position will primarily work onsite at the ATL Airport. EEO Commitment Versar Global Solutions is committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws. Versar Global Solutions complies with applicable state and local laws governing non-discrimination in employment in every location in which the company operates. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Versar Global Solutions expressly prohibits any form of unlawful employee harassment based on race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity, marital status, amnesty, or status as a covered veteran. Improper interference with the ability of Versar Global Solutions employees to perform their job duties is not tolerated. #LI-WJ1

Job Description The Connexa Search Group is helping top-tier Accounting & Finance professionals confidentially explore career growth and promotion opportunities. We are currently recruiting for multiple positions across the Atlanta, GA area, ranging from Staff Accountant to CFO. Openings include (but are not limited to): • Staff Accountant, • Senior Accountant, • Financial Analyst, • Senior Financial Analyst, • Business Analyst, Data Analyst, Strategy Analyst, • Tax Analyst, Tax Senior, Tax Manager (Corporate & Public Accounting), • Accounting Manager & Assistant Controller,, • Controller in corporate and plant environments, • Internal Audit, • FP&A Manager / FP&A Director, • Director of Accounting Accounts Payable, Accounts Receivable, Payroll Job descriptions and company details are available for most roles. We're working with well-established companies seeking exceptional financial talent to join their teams. All inquiries are 100% confidential. Reach out directly to Brandon Clark at Connect on LinkedIn: Brandon Clark LinkedIn Follow The Connexa Group on LinkedIn for ongoing opportunities: Visit our website to see most positions we are recruiting for.

Job Description TITLE: Controller COMPANY: Fairway Management, a subsidiary of JES Holdings, LLC LOCATION: Atlanta, GA Company Overview: At JES Holdings, our company's mission is to develop, build, and manage quality affordable housing, where our families would be proud to live. A key division of JES Holdings, Fairway Management (FWM), is responsible for the management, upkeep, and day to day operations of more than 270 apartment communities and single-family rental subdivisions in the affordable housing market. FWM's team works together to provide exceptional service to our clients and communities. We are driven by our core values of entrepreneurship, integrity, accountability, and our mission to serve our communities. If this opportunity excites you then we encourage you to apply to join us in our mission to provide quality housing where our families would be proud to live. Job Summary: The FWM Controller applies the principles of accounting in analyzing financial information for the Fairway Management portfolio and related entities. The Controller oversees the accounting and accounts payable teams, ensures the timely financial reporting required by internal/external customers and legal mandates, ensures effective communication between all stakeholders, internal or external. Essential Duties & Responsibilities: • Facilitate financial reporting process with assistance from Accounting Manager, • Work with Accounting Manager to assist Property Accounting team the preparation of monthly financials for their portfolio, • Review financial reports for both property and corporate entities and communicate findings with company/department leaders, • Supervise the maintenance of the fixed asset tracking depreciation for managed properties, • Partner with Operational teams in reviewing and analyzing financial data, • Provide department leaders with data and suggestions for decision making, • Oversee Accounting and Accounts Payable teams, including property accountants, corporate accountant, accounts payable, and treasury management., • Directly supervise 4 team members with differing focus, • Oversight of personnel matters for direct reports including but not limited to onboarding, training, offboarding, hiring, performance management, etc, • Assist Accounting Manager and Accounts Payable Manager with personnel matters for their respective teams, • Collaborate with teams to create standard operating procedures to normalize tasks and processes, • Organize and facilitate the process for FWM budgets (corporate and property) and work with department leaders for their respective inputs, • Supervise and track the assimilation of information for outside tax preparers and auditors, • Review tax returns and audit reports, • Assist the VP of Accounting and President with projects as needed, • All of these duties typically performed under the direction of the VP of Accounting Required Qualifications: • Bachelor’s degree in Accounting or equivalent experience consisting of education and experience, • Minimum of 5 years work experience in an accounting environment. Minimum of 1 year public accounting experience preferred, • Experience in the preparation of financial statements, • Advanced knowledge of accounting practices, • Analytical ability to compile relevant data into useful information, • Prior supervisory/management experience required, • Computer and Microsoft Office Suite skills (specifically advanced skill in Excel), • RealPage software experience preferred, • Strong customer service skills to meet the needs of internal and external customers, • Advanced ability to meet deadlines and work well under pressure, • Strong team management skills We are an Equal Opportunity Employer and consider applicants without regard to race, color, religion, sex, national origin, age, disability, genetic information, veteran status, or any other status protected by applicable law. Employment is at-will, as allowed by state law. We do not accept unsolicited resumes from third-party recruiters without prior approval from Human Resources. Candidates must be legally authorized to work in the United States without sponsorship. #LI-MW1

Job Description Job Title: Accounting Manager/Controller Industry: Non-Profit Location (City, State): Smyrna, GA Onsite Compensation: $50.00 / Hourly Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits Work Schedule: Full-time, business hours As the Controller you will be responsible for the day-to-day financial management and accounting operations of the organization. You will ensure accurate financial reporting, strong internal controls, compliance with nonprofit accounting standards, and efficient execution of accounts payable, accounts receivable, budgeting, and audit processes. Reporting to the Chief Financial Officer (CFO), you will serve as a tactical leader who works closely with program and department leaders to monitor budgets, manage grant compliance, and maintain financial accuracy and operational discipline. Over the course of your first few months, you will help manage our ERP systems migration (from Lawson to NetSuite), providing crucial oversight to this critical finance project (experience in ERP financial system integration, migration or enhancement a big plus). Your work will directly support our mission to end youth homelessness as we know it today. This is an onsite position. Essential Duties and Responsibilities Financial Reporting & General Accounting • Oversee monthly close process, including journal entries, account reconciliations, and review of general ledger activity, • Prepare accurate monthly and annual financial statements in accordance with GAAP and nonprofit accounting standards, • Maintain supporting schedules and documentation for all balance sheet accounts, • Monitor cash balances and prepare regular cash flow updates, • Review and analyze budget-to-actual variances and provide explanations to the CFO, • Ensure proper classification of restricted and unrestricted funds, • Prepare financial reports required by grantors, funders, and external stakeholders, • Support or oversee new ERP financial system integration and enhancement, including updating policies and procedures), • Drive automation of manual processes to improve efficiency and accuracy Accounts Payable • Oversee daily accounts payable operations, including invoice coding, approvals, and timely payment processing, • Ensure expenses are properly allocated to programs, departments, and funding sources, • Review and approve check runs, ACH payments, wire transfers, and credit card reconciliations, • Maintain vendor files and resolve invoice discrepancies, • Monitor AP aging and manage payment schedules to support cash flow, • Enforce purchasing policies and internal controls Accounts Receivable • Oversee billing and invoicing for grants, contracts, and program services, • Ensure timely submission of reimbursement requests and supporting documentation, • Oversee cash receipts processing and accurate posting to the general ledger, • Reconcile donor contributions and grant receipts in coordination with the Development team, • Ensure compliance with revenue recognition standards and grant requirements Budgeting & Forecast Support • Coordinate annual budget preparation with department leaders, • Maintain budget tracking tools and monitor departmental spending, • Assist the CFO with financial forecasts and reforecasts, • Identify budget variances and work with managers to address issues Compliance, Audit and Controls • Maintain financial policies and procedures to ensure compliance and internal control integrity, • Prepare audit schedules and serve as primary contact for auditors during fieldwork, • Ensure timely completion of Form 990 and other regulatory filings in coordination with external providers, • Monitor compliance with federal, state, and grantor financial requirements, • Maintain documentation supporting grant expenditures and restricted funds Leadership and Supervision • Supervise accounting staff, • Review work for accuracy and completeness, • Provide training and cross-training to ensure coverage and continuity, • Establish clear procedures and accountability within the Finance Department Organizational Support • Participate in staff and leadership meetings as directed, • Provide financial information and support to program leaders as needed, • Coordinate financial reporting requirements with the parent organization, • Support the CFO with Board reporting materials as requested Required Knowledge, Skills and Abilities • Strong knowledge of GAAP and nonprofit accounting standards, • Experience managing AP, AR, general ledger, and audit preparation, • Proficiency with accounting software, NetSuite (Lawson preferred) and advanced Excel skills, • Strong attention to detail, organization, and follow-through, • Effective communication skills and ability to work cross-functionally, • Adept at quickly building relationships both internally and externally; demonstrated ability to build consensus on a cross-functional basis Required Qualifications • Bachelor’s degree in accounting, finance, or related field IND 002-004

Job Description Position: Community Manager Reports to: Regional Manager: POSITION SUMMARY: The Community Manager is responsible for assisting the Regional Manager in maintaining the physical asset and maximizing the financial returns from that asset by the owner’s objectives. Has full responsibility for managing the day-to-day operations and direction and supervision of all staff to achieve the financial and occupancy goals of the community while maintaining the property in good physical condition and appearance. JOB SPECIFIC COMPETENCIES: • Hire, train, and empower staff and build a cohesive team to achieve the property’s goals and objectives, • Adhere to and ensure that all on-site personnel adhere to Columbia Residential’s safety program policies and procedures, • Attend to the needs of residents, potential residents, vendors, and associates in a manner utilizing advanced skills in customer service to ensure that both the internal and external customers are treated with respect, have their concerns properly addressed promptly, and are given proper information regarding policies, procedures, and practices., • Inspect each vacated unit to determine necessary repairs and maintenance before the next move-in, Re-inspect the unit following the completion of maintenance activities and before next move-in., • Assists in preparation of annual budget to maximize income, control expenditures and maintain financial objectives to meet pre-determined budgetary goals., • Supervises overall daily operations of the community, including, but not limited to marketing, unit and exterior property inspections, and capital improvements, • Perform related administrative duties, such as preparation of reports, processing of forms and documents, preparation and monitoring of the annual budget, performance of all duties related to the purchase of goods and supplies; processing of all associate forms and documents; scheduling associate work time and leave time; performance of duties of subordinate employees in their absence assuring compliance with all applicable local, state and federal guidelines., • Prepare and/or present information vital to the interests of the residents and associates in a timely and accurate manner, • Manage and oversee any critical incident that occurs on the property including resident, associate, or property incidents, and handle all community emergencies, • Responsible for all community cash management functions consisting of accounts receivable/payable and cash receipts, • Responsible for maintaining an accurate inventory of tangible assets analyzing budget variances and submitting written findings to the Regional Manager Education: • High School Graduate or General Education Degree (GED) for consideration, • Business and management principles involved in sales and customer service, strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources, • At least two years of related experience, • Property Management Software, • Low-Income Housing Tax Credit (LIHTC), Land Use Restriction Agreement (LURA) and Land Use Restrictive Covenants (LURC), • Completion of in-house training within the first 90 days of employment, • Passion – Enjoys the work that they do demonstrates a pleasant demeanor on the job and shows desire for success, • Entrepreneurial Spirit – Exhibits behavior that is consistent with the Vision, Mission, and Core Values of the Company; makes working environment enjoyable for self and others This job description should not be considered all-inclusive. It is merely a guide of expected job duties and responsibilities. The duties and responsibilities described are not permanent and may be modified an any time. At the request of management, an employee may be asked to perform additional duties within the scope of our work with little to no advance notice. I acknowledge receipt of a copy of the Community Manager job description and comply with the guidelines set forth. Employee Name: Date: Our Mission: Provide quality affordable housing for low and moderate-income families. Provide an environment for its team members to excel and be recognized and rewarded for their accomplishments. Provide the Principals and Partners a fair return on their effort and investment Core Values: EXCELLENCE | INTEGRITY | RESPONSIBILITY | RESPONSIVENESS |RESPECT | CHARACTER

Job Description Position: Assistant Community Manager: Reports to Community Manager: POSITION SUMMARY: The Assistant Community Manager assists the Community Manager in overseeing the day-to-day operations of an apartment community and performs a variety of duties, including, but not limited to, administration, leasing, accounting, bookkeeping, service, and resident relations. The Assistant Community Manager has primary responsibility for the collection and posting of all income due to the property. JOB SPECIFIC COMPETENCIES: • Collects and accurately posts all rent and other revenue payments and makes deposits daily., • Performs Property Management Software system updates daily to provide timely information regarding the activity and profitability of the Property., • Implements the eviction and dispossessory warrant procedures according to policies, procedures, and state law., • Prepares accounting and month-end reports by Company policies, procedures including financial accounting statements (FAS)., • Processes accounts payable according to standard operating procedures., • Processes previous resident’s files after the apartment has been inspected and prepares invoices for damage repair., • Creates and maintains positive relationships with residents to easily resolve issues and to make the property a pleasant place to live., • Answers phone and provides proper information or refers the call to the appropriate person, and when needed, pre-qualify, shows, and leases apartments., • Conducts/coordinates the annual and interim recertification of residents and the annual health and safety inspections., • Inputs and processes site-based waiting lists. Education: • High School Graduate or General Education Degree (GED) for consideration., • Sales and Customer Service., • One to two years of related experience., • Completion of in-house training within the first 90 days of employment., • Passion – Enjoys the work that they do, demonstrates a pleasant demeanor on the job, and shows a desire for success. Our Mission: To provide quality affordable housing for low and moderate-income families. To provide an environment for its team members to excel and be recognized and rewarded for their accomplishments. To provide the principals and partners a fair return on their effort and investments. Core Values: EXCELLENCE | INTEGRITY | RESPONSIBILITY | RESPONSIVENESS |RESPECT | CHARACTER

Job Description Warbird Healthcare Advisors seeks an experienced hands-on Interim AP Manager / Consultant for a leading, large health system to transform its Accounts Payable function. This is a high-visibility engagement reporting directly to the Controller, with a strong mandate to drive immediate process improvements and implement best practices. This is an opportunity to step into a large, complex healthcare environment and make a measurable impact in a short period of time - ideal for a consultant who thrives on fixing, building, and optimizing critical finance functions. Engagement Details: • Duration: 1–3 months, • Location: Onsite in West Virginia (no remote option), • Assess current AP workflows, controls, and team structure; quickly identify gaps and inefficiencies, • Lead rapid-cycle process improvements to enhance accuracy, timeliness, and scalability, • Implement AP best practices, including standardization, automation opportunities, and improved vendor management, • Strengthen internal controls, audit readiness, and compliance within the AP function, • Partner cross-functionally with Finance, Procurement, and Operations to optimize end-to-end processes, • Provide hands-on leadership to the AP team, ensuring continuity of operations during the engagement, • Proven interim/consulting experience in Accounts Payable leadership roles, • Strong background in healthcare finance (hospital or health system experience preferred), • Demonstrated success driving process improvement and transformation initiatives within AP, • Deep knowledge of AP best practices, controls, and workflow optimization, • Comfortable operating in fast-paced environments with immediate impact expectations, • Hands-on leader who can both strategize and execute

Job DescriptionDescription: Transform Lives Through Movement — Join Resurgens Orthopaedics as a Physical Therapist! At Resurgens, we’re on a mission to deliver exceptional, patient-centered musculoskeletal care. As a Physical Therapist on our team, you’ll be empowered to make a meaningful impact every day — helping patients move better, recover faster, and live pain-free. Why Resurgens? • Collaborative Culture: Join a supportive team of clinicians and care professionals who value innovation, compassion, and continuous learning., • Growth Opportunities: Access mentorship, leadership development, and cutting-edge tools to elevate your career., • Purpose-Driven Work: Be part of a network that prioritizes outcomes that matter most to patients., • Healthcare Options: PPO, HDHP, and Surest plans with a $100/month tobacco-free discount, • Dental & Vision Insurance, • 401(k) with Annual Employer Contributions, • Additional Coverage: HSA/FSA, short- and long-term disability, life and AD&D, legal assistance, and more, • Employee Assistance Program (EAP): Employer-paid support for life’s challenges, • Generous Paid Time Off:, • Up to 4 weeks of PTO annually (with increases based on tenure) CLINICIAN: • Responsible for ensuring that all regulatory standards are adhered to within their respective clinic, • Supervise, coach, and counsel rehabilitation staff, including feedback to employees to compliment or address behaviors, regular one-on-one’s, and annual performance evaluations, • Monitor clinic staffing levels and make staffing changes as indicated by patient census and concerns of the local physicians, • Recruit, interview and hire staff members, with guidance from Director as required, • Facilitate a positive and cooperative work environment amongst the rehab employees, • Schedule and facilitate departmental staff meetings and participate in interdepartmental meetings, • Oversee the inventory and ordering of supplies, including appropriate coding and submission of clinic invoices to accounts payable, • Address and educate staff regarding patient perceptions of care, compliments, and complaints ADMINISTRATIVE: • Assess financial data for the clinic and make appropriate clinic adjustments that demonstrate fiscal responsibility with assistance of Director as required, • Oversees daily payment and petty cash balance activities ensuring integrity of processes, • Actively work with Rehab PAR to ensure optimal clinic reimbursement NON-ESSENTIAL DUTIES AND RESPONSIBILITIES • Coordinate and schedule contract therapists to cover for professional staff if asked by Director, • Provide new Rehab Clinician orientation and training –site specific policies and introductions to Physicians Directly supervises 3 – 15+ employees in the rehabilitation location. Number will vary depending on size of location. Carries out supervisory responsibilities in accordance with Resurgens’s policies and all applicable laws. QUALIFICATIONS EDUCATION AND EXPERIENCE • Degree from an appropriately accredited Physical Therapy, Occupational Therapy, or Athletic Training program, • Active Georgia, and/or National licensure in specified discipline (Athletic Trainer, Physical or Occupational Therapist) permitting them to work in this state · Knowledge of budgeting principles and interpretation of financial data · Basic working knowledge of Windows, Internet Explorer, Microsoft Excel, Word, and Outlook · Effective verbal and written communication skills · Ability to make independent decisions after gathering information from available sources · Ability to deal with conflict constructively and seek resolution with those involved PHYSICAL DEMANDS While performing the duties of this job, employee is regularly required to utilize standard office equipment including computers, keyboards, fax machines, copiers, printers, telephones, etc. While performing the duties of this job, employee is regularly required to sit, stand for extended periods, walk, reach with hands and arms, and to talk and hear. Employee may be occasionally required to climb or balance, stoop, kneel, or crouch. The physical requirements of this position generally require a medium physical demand level, but due to outpatient healthcare setting may involve patient transfers, with team lifting up to 100+ pounds. Ability to occasionally lift up to 50 pounds, with frequent lifting and or carrying objects weighing up to 25 pounds, and constant lifting of neligible to 10 pound objects. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Reasonable accommodations may be made available for individuals with disabilities to perform the essential functions of this position. Employee must have the means to attend training and or meeting sessions at offsite locations. WORK ENVIRONMENT While performing the duties of this job, employee may be exposed to risk of infectious diseases when interacting with patients and/or family members. The employee may be occasionally exposed to wet and/or humid conditions, moving mechanical parts, fumes or airborne particles, toxic or caustic chemicals and vibration. The noise level in the work environment is usually moderate. Requirements:

Job Description Job Title: GA DHS - GA@WORK (Workday) Project Manager (799003) Max Pay Rate: $57.34 Work Arrangement: Hybrid Worksite: 47 Trinity Ave SW, Atlanta, GA 30334 Agency Interview Type: Either Web Cam or In Person Engagement Type: Contract NOTE: Applications with resumes in PDF Format will be automatically rejected. Only Word format resumes will be considered. Short Description: We are seeking an experienced IT Project Manager with Workday Financials expertise who will provide project management support and oversight for a major enterprise system implementation with the Department of Human Services (DHS). Complete Description: The Project Manager willpartner closely with Finance and Procurement leadership, the NextGen projectteam, State Accounting Office functional leads, Department of AdministrativeServices functional leads, Workday functional leads, integration teams, andthird-party vendors to deliver secure, scalable, and compliant solutions. Thisposition is accountable to the Finance and Procurement business owners, and weare specifically seeking someone who understands Workday Financialsarchitecture, finance business processes, and ERP transformation environments. Responsibilities: • Lead and coordinate a Workday Financial Management and Procurement project of moderate to high complexity, including implementations, enhancements, integrations, and optimization initiatives., • Provide full lifecycle project leadership across Workday Financials modules including:, • General Ledger, • Accounts Payable & Accounts Receivable, • Asset Management, • Procurement (requisitions, purchase orders, supplier management, inventory if applicable), • Banking & Settlements, • Financial Reporting, • Partner closely with Finance, Accounting, and Procurement business owners to align Workday system design with accounting policies, purchasing workflows, approval hierarchies, and compliance requirements., • Collaborate with Workday functional leads, integration developers (EIB, Studio, Core Connectors), third-party vendors, and internal SMEs to deliver scalable, compliant solutions., • Track Workday configuration, data conversion, integrations, security roles, and end-to-end testing cycles activities., • Assist in cutover planning, production readiness activities, and post-production stabilization for Workday Financials and Procurement deployments with project team. ·Collaboratewith cross-functional teams including Finance, Procurement, IT, vendors, andintegration partners to achieve defined business and system objectives. • Facilitate business process assessments and redesign efforts focused on:, • Procure-to-Pay (P2P), • Record-to-Report (R2R), • Supplier onboarding and management, • Spend controls and approval workflows, • Financial reporting optimization, • Monitor project milestones and activities, testing cycles, data validation checkpoints, and integration readiness to proactively address schedule or quality risks for DHS. ·Bachelor's degree inrelated field or specialized training and three years of IT project managementexperience ·PMP certification fromPMI or equivalent certification ·5 years' experienceleading projects of moderate to high complexity (must have occurred in the last7 years). ·3 years' hands onexperience leading server-based application development/enhancement projects(must have occurred in the last 5 years). ·Hands-on experience withMS Project, MS Visio, SharePoint 2013, and MS O365 ·Strong understanding of: o Accounting and procurement principles Preferred Qualifications Experience within the last 3 years leading/coordinating vendor managed projects Executive level written and oral communication skills. Experience working in state government Experience in Hands-on familiarity with: · Workday Financial Management · Workday Procurement Management Experience working in an outsourced environment

Job Description Position Assistant Community Manager Reports to Community Manager: POSITION SUMMARY: The Assistant Community Manager assists the Community Manager in overseeing the day-to-day operations of an apartment community and performs a variety of duties including, but not limited to, administration, leasing, accounting, bookkeeping, service, and resident relations. The Assistant Community Manager has primary responsibility for the collection and posting of all income due to the property. JOB SPECIFIC COMPETENCIES: • Collects and accurately posts all rent and other revenue payments and makes deposits daily, • Performs Property Management Software system updates daily to provide timely information regarding the activity and profitability of the Property, • Implements the eviction and dispossessory warrant procedures according to policies, procedures, and state law, • Prepares accounting and month-end reports by Company policies, procedures including financial accounting statements (FAS), • Processes accounts payable according to standard operating procedures, • Processes previous resident’s files after the apartment has been inspected and prepares invoices for damage repair, • Creates and maintains positive relationships with residents to easily resolve issues and to make the property a pleasant place to live, • Answers phone and provides proper information or refers the call to the appropriate person and when needed, pre-qualify, shows, and leases apartments, • Conducts/coordinates the annual and interim recertification of residents and the annual health and safety inspections, • Inputs and processes site-based waiting lists Education: • High School Graduate or General Education Degree (GED) for consideration, • Sales and Customer Service, • One to two years of related experience, • Completion of in-house training within the first 90 days of employment, • Passion – Enjoys the work that they do demonstrates a pleasant demeanor on the job and shows desire for success This job description should not be considered all-inclusive. It is merely a guide of expected duties. The employee understands that the job description is neither complete nor permanent and it may be modified at any time. At the request of their Supervisor, an employee may be asked to perform additional duties or take on additional responsibilities without notice. Our Mission: Provide quality, safe, and affordable housing for low and moderate-income families Provide an environment for its team members to excel and be recognized and rewarded for their accomplishments Provide the Principals and Partners a fair return on their effort and investments Core Values: EXCELLENCE | INTEGRITY | RESPONSIBILITY | RESPONSIVENESS |RESPECT | CHARACTER

Job Description Max Pay Rate: $57.34 Work Arrangement: Hybrid Agency Interview Type: Web Cam Interview Only Engagement Type: Contract NOTE: Applications with resumes in PDF Format will be automatically rejected. Only Word format resumes will be considered. Short Description: We are seeking an experienced IT Project Manager with Workday Financials expertise who will provide project management support and oversight for a major enterprise system implementation with the Department of Human Services (DHS). Complete Description: The Project Manager willpartner closely with Finance and Procurement leadership, the NextGen projectteam, State Accounting Office functional leads, Department of AdministrativeServices functional leads, Workday functional leads, integration teams, andthird-party vendors to deliver secure, scalable, and compliant solutions. Thisposition is accountable to the Finance and Procurement business owners, and weare specifically seeking someone who understands Workday Financialsarchitecture, finance business processes, and ERP transformation environments. Responsibilities: • Lead and coordinate a Workday Financial Management and Procurement project of moderate to high complexity, including implementations, enhancements, integrations, and optimization initiatives., • Provide full lifecycle project leadership across Workday Financials modules including:, • General Ledger, • Accounts Payable & Accounts Receivable, • Asset Management, • Procurement (requisitions, purchase orders, supplier management, inventory if applicable), • Banking & Settlements, • Financial Reporting, • Partner closely with Finance, Accounting, and Procurement business owners to align Workday system design with accounting policies, purchasing workflows, approval hierarchies, and compliance requirements., • Collaborate with Workday functional leads, integration developers (EIB, Studio, Core Connectors), third-party vendors, and internal SMEs to deliver scalable, compliant solutions., • Track Workday configuration, data conversion, integrations, security roles, and end-to-end testing cycles activities., • Assist in cutover planning, production readiness activities, and post-production stabilization for Workday Financials and Procurement deployments with project team. ·Collaboratewith cross-functional teams including Finance, Procurement, IT, vendors, andintegration partners to achieve defined business and system objectives. • Facilitate business process assessments and redesign efforts focused on:, • Procure-to-Pay (P2P), • Record-to-Report (R2R), • Supplier onboarding and management, • Spend controls and approval workflows, • Financial reporting optimization, • Monitor project milestones and activities, testing cycles, data validation checkpoints, and integration readiness to proactively address schedule or quality risks for DHS. ·Bachelor's degree inrelated field or specialized training and three years of IT project managementexperience ·PMP certification fromPMI or equivalent certification ·5 years' experienceleading projects of moderate to high complexity (must have occurred in the last7 years). ·3 years' hands onexperience leading server-based application development/enhancement projects(must have occurred in the last 5 years). ·Hands-on experience withMS Project, MS Visio, SharePoint 2013, and MS O365 ·Strong understanding of: o Accounting and procurement principles o Financial reporting structures o ERP integrations Preferred Qualifications Experience within the last 3 years leading/coordinating vendor managed projects Executive level written and oral communication skills. Experience working in state government Experience in Hands-on familiarity with: · Workday Financial Management · Workday Procurement Management Experience working in an outsourced environment

Job Description Position: Community Manager: Reports to Regional Manager: POSITION SUMMARY: The Community Manager is responsible for assisting the Regional Manager in maintaining the physical asset and maximizing the financial returns from that asset by the owner’s objectives. Has full responsibility for managing the day-to-day operations and direction and supervision of all staff to achieve the financial and occupancy goals of the community while maintaining the property in good physical condition and appearance. JOB SPECIFIC COMPETENCIES: • Hire, train, and empower staff and build a cohesive team to achieve the property’s goals and objectives., • Adhere to and ensure that all on-site personnel adhere to Columbia Residential’s safety program policies and procedures., • Attend to the needs of residents, potential residents, vendors, and associates in a manner utilizing advanced skills in customer service to ensure that both the internal and external customers are treated with respect, have their concerns properly addressed promptly, and are given proper information regarding policies, procedures, and practices., • Inspect each vacated unit to determine necessary repairs and maintenance before the next move-in, Re-inspect the unit following the completion of maintenance activities and before next move-in., • Assists in preparation of annual budget to maximize income, control expenditures and maintain financial objectives to meet pre-determined budgetary goals., • Supervises overall daily operations of the community, including, but not limited to marketing, unit and exterior property inspections, and capital improvements., • Perform related administrative duties, such as preparation of reports, processing of forms and documents, preparation and monitoring of the annual budget, performance of all duties related to the purchase of goods and supplies; processing of all associate forms and documents; scheduling associate work time and leave time; performance of duties of subordinate employees in their absence assuring compliance with all applicable local, state and federal guidelines., • Prepare and/or present information vital to the interests of the residents and associates in a timely and accurate manner., • Manage and oversee any critical incident that occurs on the property including resident, associate, or property incidents, and handle all community emergencies., • Responsible for all community cash management functions consisting of accounts receivable/payable and cash receipts., • Responsible for maintaining an accurate inventory of tangible assets analyzing budget variances and submitting written findings to the Regional Manager. Education: • High School Graduate or General Education Degree (GED) for consideration., • Business and management principles involved in sales and customer service, strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources., • At least two years of related experience., • Property Management Software., • Low-Income Housing Tax Credit (LIHTC), Land Use Restriction Agreement (LURA), and Land Use Restrictive Covenants (LURC)., • Completion of in-house training within the first 90 days of employment., • Passion – Enjoys the work that they do demonstrates a pleasant demeanor on the job and shows desire for success., • Entrepreneurial Spirit – Exhibits behavior that is consistent with the Vision, Mission, and Core Values of the Company; makes working environment enjoyable for self and others. This job description should not be considered all-inclusive. It is merely a guide of expected job duties and responsibilities. The duties and responsibilities described are not permanent and may be modified an any time. At the request of management, an employee may be asked to perform additional duties within the scope of our work with little to no advance notice. Our Mission: To provide quality affordable housing for low and moderate-income families. To provide an environment for its team members to excel and be recognized and rewarded for their accomplishments. To provide the principals and partners a fair return on their effort and investments. Core Values: EXCELLENCE | INTEGRITY | RESPONSIBILITY | RESPONSIVENESS |RESPECT | CHARACTER

Job Description Direct Reports: Assistant Property Manager, Concierge, Engineers, and other staff positions as may be applicable to the property served. Indirect Reports: Multiple vendor and 3rd party service providers. • Operation/Service coordination, including but not limited to:, • Review maintenance service requests, and work with property engineers and vendors to prioritize and execute., • Review and manage all operations throughout property., • Review and approve bids for work in common areas by contract and 3rd party service providers. Responsible for quality of their work and projects., • Carry out Board initiatives., • Accountable to Board to coordinate and ensure team executes on all common area space management related processes (leasing, marketing, construction, move in/out, aesthetics, cleaning, maintenance, life/safety, compliance, etc…, • Manage all emergency events (fire, water, structural or human event)., • Enforce compliance with governing documents, leases, declaration and bylaws., • Manage utility billing and energy conservation practices (if applicable), • Create annual business plan and deliver services to the community as outlined in the business plan, • Responsible for all financial processes – A/R, A/P, and financial reporting, including but not limited to:, • Responsible for all revenue targets., • Responsible for expense control within budget parameters, • Assume accountability for 100% dues/fee collections each month., • Assess and collect all fines, late fees, damage assessments, security deposits/returns, utility deposits/returns, concessions, and miscellaneous income., • Manage vendor billing and accounts payable., • Responsible for cash flow management and accounts receivable at one or more properties., • Create and adhere to an annual operating budget., • Ensure financial compliance with all governing documents, leases and state commissions on an annual basis., • Responsible for all financial reporting., • Deliver excellent customer service through the following:, • Serve as an escalation point for residents and Board., • Proactively communicate with residents and with Board on appropriate property related matters including weekly Board update using the HomeOwners Advantage template, • Meet with the Board on a regular/monthly basis or on a mutually agreed upon schedule., • Meet with committees on a regular basis as mutually agreed upon., • Respond/acknowledge all resident communications within 24-hour period., • Responsible for leadership and people development by:, • Management and scheduling of direct reports., • Developing and delivering objectives and performance appraisals of direct reports., • Establishing performance metrics for each property., • Initiating and completing the hiring process as required.