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Position Type: Regular At Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together. As an Investment Consultant (IC) at Schwab, you have the opportunity to learn and grow within our Branch Network at the ground floor. The first foray into the path towards becoming a Financial Consultant (FC) at Schwab, the IC role provides the exposure and experience required to advance in this challenging space. You’ll learn what it takes to build a book of business through proactive, outbound calls to existing Schwab clients, uncovering opportunities through needs-based analysis and positioning appropriate products and solutions. You’ll observe our skilled FCs and learn how to deliver unparalleled value and service through collaboration and mentoring. If you are seeking the first step towards a rich and rewarding career in financial consulting, look no further than Schwab’s Investment Consultant role. In addition to the salary range, this role is also eligible for bonus or incentive opportunities. We place a premium on high performance, quality service and the ability to execute the Schwab strategy. Essential skills include: • Bachelor’s degree or equivalent work-related experience, • A valid and active Series 7 license required, • A valid and active Series 66 (63/65) license required (may be obtained within a 120 day condition of employment), • A valid and active Life and Health Insurance license is required (may be obtained within a 120 day condition of employment), • Certified Financial Planner (CFP) certification is preferred, • Minimum of two years of experience in the financial services industry (required), • Financial business development experience (highly preferred), • Knowledge of brokerage/banking products and services At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. We offer a competitive ___ that takes care of the whole you – both today and in the future: • 401(k) with company match and Employee stock purchase plan, • Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions, • Paid parental leave and family building benefits, • Tuition reimbursement, • Health, dental, and vision insurance

Warehouse Worker UPS Quick Apply Applying for this role online is quick and easy – you could even get a job offer in 10 minutes! The steps are simple: 1. Provide some basic information to start the application process., 2. Watch a short video to see what the job is like., 3. Complete our online application process., 4. Receive your job offer and schedule your first day of work. Who exactly are UPS Warehouse Workers? Also known as package handlers, many of our warehouse workers load/unload packages in and out of UPS trailers or our signature brown trucks. Others sort packages to ensure they make it to the right destination. They are a collaborative, energetic team- and they enjoy fast-paced work. So, what does it take to make it through a busy shift moving boxes and packages? • The ability to lift up to 70 lbs, • Stamina – this is a workout like no other!, • Legal right to work in the U.S, • An eye for detail, • Reliable and responsible, • Excellent weekly pay, • Growth opportunities, • 401(k), • Defined-benefit pension plan, • Medical, dental, and vision after waiting period, • $0 healthcare premium, • Paid vacation, • Paid Sick and Family and Medical Leave time as required by law, • Education Assistance Program, • Paid holidays Well, you’re probably already familiar with us – we’re the brown trucks delivering everything from diapers, dish towels and holiday gifts to college care packages and life-saving medicines. But we’re more than that. We’re also hardworking, efficient package handlers and friendly, focused drivers. We’re professionals working in finance, technology, engineering, marketing, and more. We are building our business ethically, sustainably, and in an environmentally conscientious way. We are here to deliver what matters – to customers, communities, colleagues, the world, and you and your career. The base pay for this position is $21.00/hour UPS is committed to providing a workplace free of discrimination, harassment, and retaliation. UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.

Job Description Accounting Associate (Entry, Bilingual Korean) Location: Rancho Cucamonga, CA Responsibilities • Working with other members of the accounting department to compile, analyze, and report accounting data, • Account Receivables / Account Payables, • Monthly Closing, • Preparing weekly, monthly, and yearly financial reports to senior leadership and Korea headquarters, • Using bookkeeping software, SAP, and entering information into company files or databases, ensuring that all financial records are complete and accurate, • Ensuring that company bills are paid, • Implementing and enforcing financial and inventory controls, • Staying current on company, local, state, and federal financial regulations, and policies, • Other duties as assigned Qualifications • Bachelor’s Degree in Accounting, Finance, or Business; or Equivalent Experience Preferred, • Excellent communication skills, • Proficiency with computers including Microsoft Office, Word, Excel, Access, PowerPoint required, • Authorized to work lawfully in the United States, • 0~3 years’ experience in the Accounting field preferred, • Bilingual (Fluency in English and Korean is required) Employee Benefits • 100% coverage for Medical, Dental, Vision, and Life Insurance (Fully paid by company), • 401K Matching up to 4 %, • Cellphone Allowances, • Employee Discounts, • Paid Vacation, • Paid Sick Days, • 10 Paid Holidays, • Paid Bereavement Leave, • Employee development program, • On-Job Training Program, • Career-Path, • Lunch Catering for employees, • Various Team building programs, • Health Wellness

Job Description Job Description: As a Bookkeeper at our firm, you will play a crucial role in managing our clients' day-to-day accounting needs. You will be responsible for maintaining accurate financial records, including purchases, sales, receipts, and payments. Working closely with our accounting team, you will help prepare financial reports, reconcile bank statements, and ensure the integrity of financial data by complying with legal requirements. Key Responsibilities: • Manage all aspects of general ledger, accounts payable, accounts receivable, and expense tracking., • Process payroll in a timely manner., • Prepare monthly, quarterly, and annual financial statements., • Reconcile bank accounts and perform account analysis., • Ensure compliance with federal, state, and local legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions., • Develop a system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures., • Maintain historical records by filing documents electronically., • Associate's or Bachelor's degree in Accounting, Finance, or related field (preferred)., • Proven bookkeeping experience (required)., • Solid understanding of basic bookkeeping and accounting payable/receivable principles., • Proven ability to calculate, post, and manage accounting figures and financial records., • Data entry skills along with a knack for numbers., • Hands-on experience with spreadsheets and proprietary software., • Proficiency in English and in MS Office., • Competitive salary and benefits package., • Opportunities for professional development and career advancement., • Opportunity to apprentice and learn from CPA and IRS Enrolled Agents, • Supportive team environment., • Modern, technologically advanced office setting.Company DescriptionWe're a full service accounting and tax firm that's provided exceptional services for clients around the globe for over 35 years. Although we have a friendly office culture, our team is filled with self-motivated professionals who understand that we're here to solve our client's problems. The past several years have seen our business grow significantly. We're looking for new team members who bring experience and expertise, and are capable of transitioning into larger roles as our client base and geographical footprint continues to expand.We're a full service accounting and tax firm that's provided exceptional services for clients around the globe for over 35 years. Although we have a friendly office culture, our team is filled with self-motivated professionals who understand that we're here to solve our client's problems. The past several years have seen our business grow significantly. We're looking for new team members who bring experience and expertise, and are capable of transitioning into larger roles as our client base and geographical footprint continues to expand.

Job DescriptionWinnCompanies is seeking a motivated Maintenance Technician I to join our team at The Grove, a 101-unit residential community located in Ontario, CA. In this role, you will perform maintenance functions in the community, including rental units, residential common areas, office, grounds and parking lots. The pay range for this role is $24.00-$26.00 per hour dependent on experience. The selected candidate will also adhere to the following schedule: Monday through Friday, from 8:00AM-5:00PM.Responsibilities • Perform repairs in such areas as, but not limited to, appliances, carpentry, hardware accessories, masonry, painting and basic electrical, plumbing and HVAC., • Complete assigned service requests and repairs consistent with company operating procedures., • Assist in preparing vacant apartments for market ready status in accordance to company standards., • Maintain grounds and curb appeal through snow removal, landscaping and trash management activities., • Be available for on call activity during off hours and emergencies based on a pre-determined schedule and need.Requirements, • High school diploma or GED equivalent., • 1+ years of relevant work experience., • General knowledge of electrical, plumbing, appliances, HVAC and/or carpentry., • Excellent customer service skills., • Good communication and interpersonal skills., • Basic familiarity with computers and tablets., • Availability for on-call activity during off hours for urgent needs., • Ability to work with a diverse group of people and personalities.Preferred Qualifications, • Vocational or technical training.

Job DescriptionCommercial Loan Officer (Owner/User Financing) Location: Ontario, CA – Local candidates preferred (In-office presence required for meetings/trainings) Are you an experienced commercial lender ready for a high-upside opportunity? We’re launching a brand-new Commercial Lending Division and are searching for a skilled Commercial Loan Officer to help us build it from the ground up. This is a unique chance to step into a role with built-in deal flow from our highly active commercial real estate brokerage, while also growing your own pipeline with no cap on earning potential. What You’ll Do Service a steady stream of loan opportunities coming directly from our brokerage partner. Build and manage your own pipeline of owner-user and investment property loans. Host occasional finance training sessions for our commercial agents to drive loan volume and referrals. Work side-by-side with a highly experienced leadership team dedicated to your professional growth. Represent a new, fast-moving brand committed to becoming a leader in commercial real estate finance. Requirements What We’re Looking For: ● 5+ years in commercial lending, banking, or private lending. ● Existing book of business or strong referral relationships highly preferred. ● Licensed with the California DRE (required before starting). ● Based near Ontario, CA (or able to reliably commute for meetings and trainings). ● Entrepreneurial mindset and ready to grow beyond a salary-based role. ● Strong relationship-builder with excellent communication skills. Benefits Compensation & Earnings Potential • Commission-based role with unlimited upside., • $3,000 base pay in the first month (no draw deduction), then structured as a monthly draw against commissions., • Net collections are calculated after standard deductions (draw + 0.25 bps from monthly loan volume). A mid-range performer (LO2 example) can earn $200K+ annually. With no cap on commissions, top performers can go well beyond that. We’ll also provide: • Full access to a sophisticated CRM,, • Strong support systems,, • A built-in referral network from our brokerage. Why Join Us? • Immediate deal flow from a top-producing commercial real estate brokerage., • Direct mentorship and leadership support as you ramp., • The opportunity to be part of building something new — with long-term leadership potential as our division grows. Ready to take control of your career and income? Apply today and join us in shaping the future of commercial real estate finance.

Job DescriptionAbout Hera Technologies:Hera Technologies is a premier contract manufacturer specializing in high-precision metallic and non-metallic components for the Aerospace, Defense, Space, and Commercial Airline sectors. Our commitment to quality, innovation, and customer satisfaction has positioned us as an industry leader. Our team is driven by excellence, integrity, and a passion for advancing aerospace technology. Role Overview:The Payroll Administrator will be responsible for processing accurate, timely payroll for employees across multiple entities and states within the Canopy Aerospace & Defense holding comapny. This role ensures compliance with federal, state, and local wage and hour laws, manages complex multi-entity payroll structures, and partners with HR and Finance to support reporting, audits, and continuous process improvement.Key Responsibilities • Administer end-to-end payroll processing for multiple entities across several U.S. states., • Ensure compliance with federal, state, and local regulations (e.g., wage & hour, garnishments, PTO accrual rules, overtime, and reporting requirements)., • Maintain payroll records, reconciliations, and adjustments in alignment with company policy and audit standards., • Partner with HR and Finance to validate payroll data, including new hires, terminations, benefits, bonuses, and equity-related transactions., • Generate and distribute payroll-related reports for management, Finance, and external partners., • Stay current on state-specific payroll laws and implement necessary changes., • Support system upgrades, implementations, and integrations across HRIS and payroll platforms., • Respond promptly to employee inquiries regarding pay, taxes, and deductions., • Take on adhoc projects as needed Required Qualifications, • Minimum 5 years’ payroll experience with multi-state, multi-entity organizations., • Strong knowledge of federal and state wage and hour laws, payroll tax, and compliance requirements., • Proficiency with HRIS/payroll systems (UKG, Paychex, iSolved, Rippling)., • Excellent analytical and problem-solving skills with high attention to detail., • Strong communication skills and ability to work cross-functionally with HR, Finance, and leadership., • Demonstrated ability to handle sensitive and confidential information with integrity.Preferred Qualifications, • Experience in the aerospace, defense, or government contracting industries., • Knowledge of ITAR, DCAA, or other federal compliance frameworks., • Experience supporting payroll system implementations in a holding company environment.

Job Description Title: Financial Analyst Location: Rancho Cucamonga, CA (Onsite) Duration: Full-Time | Direct Hire Compensation: $80,000 – $105,000 *Salary is determined based on experience, education, and qualifications. Work Requirements: U.S. Citizen, Green Card Holder, or Authorized to Work in the U.S. Summary We’re seeking a motivated and high-energy Financial Analyst for our direct client in the manufacturing industry. This is an excellent opportunity for someone early in their career who thrives in a fast-paced environment and wants to grow within a global manufacturing organization. You’ll work closely with the Plant Controller and finance leadership, supporting core financial operations, cost accounting, and month-end processes. The ideal candidate brings a strong understanding of GAAP principles, solid analytical skills, and a proactive mindset. You’ll gain hands-on exposure to cost and manufacturing accounting, with a clear career path for advancement within finance or plant operations. Responsibilities • Support month-end close activities including journal entries, reconciliations, and reporting., • Analyze financial and operational results within project and manufacturing accounting systems., • Partner with Shared Services to review and analyze balance sheet accounts., • Assist with invoicing, scrap tracking, and re-aging of accounts receivable under Controller guidance., • Maintain compliance with U.S. SOX 404 internal control requirements., • Extract, analyze, and develop reports to support decision-making., • Participate in capital appropriation and fixed asset support activities., • Assist with cost accounting and standard cost updates., • Collaborate cross-functionally to improve financial processes and identify efficiency opportunities. Qualifications Required: • Bachelor’s degree in Accounting, Finance, or Business Administration., • 2–4 years of related experience in manufacturing finance or cost accounting., • Working knowledge of U.S. GAAP and general accounting principles., • Proficiency in Excel and strong analytical abilities., • Experience with standard cost systems and ERP tools such as Oracle, Hyperion, QAD, or Visual Software., • Prior exposure to aerospace or industrial manufacturing environments., • Strong communication skills and ability to partner cross-functionally., • Self-motivated with a “ownership mindset” and eagerness to learn and grow. EEO Statement Summa Staffing Technologies is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

Job DescriptionSalary: Founded in 1983, Chenbro is a leader in providing technology solutions through design and manufacturing high quality and reliable rackmount system, tower server and PC chassis. Chenbro embraces change to drive innovation to support our customers and their successes. We have successfully developed solid brands and adapt to customers their pace. Addition to forge strategic alliances in delivering OEM, ODM and JDM services with EMS companies, Chenbro also extends business footprint to datacenters and industrial solutions globally. Our US head office is located at Ontario California with service, sales and product branches in New Jersey, San Jose and Texas. Key Responsibilities: • Main and process Accounts Payable including invoices match and validation, identifying and research outstanding invoices, handling and resolving vendor inquiries regarding issues with unpaid invoices, maintaining vendor profiles., • Review A/P Aging, initiate weekly payments, • Review expense reports and credit card transactions, validate coding, • Obtain W-9s from vendors; assist with distribution of 1099s, • Assist with vendors' account reconciling as requested, • Assist with month end closing, • Bachelor's degree in Accounting, Finance, or related field., • 1 years of accounting experience, • Advanced skills and knowledge Microsoft office Excel, • Strong analytical and problem-solving skills, • Previous experience using any accounting software is preferred, • Thorough knowledge of general ledger accounting and account reconciliation, • Highly detail-oriented

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

Job Description Join the Rebel Team. Fuel Your Career. Are you a numbers-driven professional who thrives in a fast-paced, dynamic environment? Rebel Convenience Stores is looking for a Senior Accountant to join our corporate office in Upland, CA. This is your chance to be part of a rapidly growing retail organization with a strong presence across multiple states. What You’ll Do As our Senior Accountant, you’ll be a key player in ensuring financial accuracy and supporting company growth. You’ll: * Reconcile major general ledger accounts (cash, credit card receivables, clearing accounts, sales tax payable). * Maintain and reconcile fixed asset ledgers. * Manage monthly imports of franchise trial balances and reporting requirements. * Reconcile fuel and convenience store inventories; prepare margin summaries. * Prepare daily journal entries; support monthly closing processes. * Analyze P&L accounts to explain variances. * Assist with sales tax filings and audit schedules. * Drive process improvements through automation and system integration. * Mentor and support new accounting team members. What You Bring * Bachelor’s degree in Accounting, Finance, or Business Administration. * 5+ years of relevant accounting experience. * ERP system experience (Tier 2 or 3; PDI a strong plus). * Advanced Excel skills (SQL or Python a bonus). * Strong communication and collaboration abilities. * Ability to meet deadlines in a fast-moving environment. * Flexibility to occasionally work outside standard business hours. Why Choose Rebel? At Rebel, you’re not just another number—you’re part of a team that’s growing fast and winning big. Here’s what you can expect: ✅ Competitive pay and comprehensive benefits ✅ Career growth opportunities in a rapidly expanding company ✅ A collaborative, energetic, and supportive workplace Ready to take the next step? If you’re a detail-oriented accounting professional looking to make a real impact, Rebel Convenience Stores wants to hear from you. Apply today and grow your career with Rebel!

Job Description Our client is a global engineering company is focused on creating solutions for energy transition in both the domestic and international energy industry. They are seeking an Accountant to join their team in Claremont, CA Job Description ACCOUNTANT – Claremont, CA The successful candidate will coordinate and support the financial operational activities of the California Business Unit. This position is based in Claremont, CA, and reports to the California Financial Controller. QUALIFICATIONS • Bachelor’s degree in accounting or finance., • 3+ years progressive work experience in finance and accounting, ideally in an international engineering / construction company., • Proficient in use of Microsoft Office products, including advanced skills in Excel., • Previous experience with ERP systems (Oracle is a plus), • Previous experience with Hyperion systems is a plus., • CPA, or working towards CPA designation is a plus., • Provides support to the Financial Controller, Assistant Controller, local management, local operational team, and answer corporate team questions as needed., • Participate in the actual monthly close and help prepare the financial statements. This includes booking journal entries, booking the projects revenue recognition, and various analysis needed to perform the close (projects accruals, costs, billing, accounts receivable, bad debt, etc.), • Prepare the monthly balance sheet reconciliations and quarterly provisions rollforward reporting to Headquarters., • Monitor withholding tax balances. Liaise with Accounts Receivables and Tax Department as necessary., • Prepare weekly / monthly reporting, including costs, man hours, utilization, etc., • Update projects list from GEOS., • Support Assistant Controller in preparing the project management reporting (PMR) reconciliation with general ledger data on a quarterly basis, working with Cost Controllers., • Support Controller and Assistant Controller in the preparation of the quarterly reporting in Hyperion REP (Group Management Reporting tool)., • Support Controller and Assistant Controller in implementing procedures, monitoring internal controls, Sarbanes Oxley, and audit requirements. Prepare deliverables for external and internal auditors., • Assist with monthly forecasting and special projects as needed., • The candidate must be able to interact with people from multiple departments, possess excellent written and verbal communication skills, be attentive to detail, orderly, flexible, and be able to handle multiple priorities with tight deadlines., • Occasional travel can occur for training or meetings.Company DescriptionEQ Talent Solutions is a Talent Acquisition company which supports our clients with recruitment and HR consulting.EQ Talent Solutions is a Talent Acquisition company which supports our clients with recruitment and HR consulting.

Job Description Summary: As a direct report to the CFO, the Controller will be primarily responsible for the preparation of financial statement reporting, general ledger reconciliation and maintenance of underlying schedules. The Controller will lead, direct, mentor and champion a team of accountants in executing daily, weekly, monthly and yearly general accounting processes. As well as, the Controller will act as CFO’s backup and or delegate as needed and is considered a key manager with dotted line responsibility for all functions in the accounting department. In addition, will directly assist the Executive Management Team on all strategic objectives as they relate to budget management, cost benefit analysis, and forecasting, ESSENTIAL DUTIES Job Tasks/Duties (not all inclusive): • Manage the preparation and review of financial reporting, reconciliation and analysis by preparing and analyzing the following, profit and loss, balance sheet, and key performance statistics., • Provide timely financial statement analysis, interpret data, develop management reports and routinely conduct adhoc analysis and reports as required for distribution to the Executive Management Team., • Evaluate and present financial performance on a monthly basis against prior results, budget and forecast. Assists with the investigation, explanation and documentation of related variances., • Manages the timely preparation and submittal of tax reporting schedules by overseeing and approving the submittal of multi-jurisdictional tax reports by staying educated in state regulatory requirements., • Manages and ensure the submittal of business compliance filings., • Ensures the timely and accurate reporting of all financial information by ensuring all transactions are reported in accordance with Generally Accepted Accounting Principles., • Research and review all accounting issues., • Oversee and manage accounting team consisting of Accounts Payable & Accounts Receivable., • Train and mentor department staff to ensure appropriate prioritization of day to day responsibilities and project objectives., • Create, implement and measure department objectives, policies and operating procedures., • Review, develop, provide recommendations and implement accounting workflow & system processes to continuously improve department and organizational efficiency while maintaining internal controls and ensuring proper integration of new initiatives to the general ledger., • Evaluate and develop key cost reduction and performance enhancement strategies., • Develops and manages business reporting tools utilized for month end closing., • Manage the reporting, monitoring and calculation of performance bonus programs and other payroll related items., • Collaborates with the other department managers to support overall company/department goals and objectives., • Manages and serves as liaison with Federal, State, and other audit agencies, as appropriate., • Manages the preparation of audit requests and tax work papers., • Responsible for special projects, as requested., • Provides backup support for all accounting duties as necessary., • Performs other duties, as assigned. SPECIAL ACCOUNTABILITY: Position must ensure that Fivestar Gourmet Foods internal controls are properly instituted and exercised, as well as, GAAP compliant and with adherence to all jurisdictional/regulatory requirements. It is important that this individual produce a high caliber of work with a minimal error rate. Position serves as a subject matter expert for all accounting matters, partnering with other departments on structuring policies and advising with respect to accounting and tax implications. Ensure functional strategies are aligned with corporate and company goals and objectives. QUALIFICATIONS Education and/or Experience: • Minimum of Bachelor’s Degree in Accounting or Finance. Preference given for Master’s Degree., • Preference given for CPA, but not required if applicable experience can be proven., • Internal/External audit experience required., • Multi-state jurisdictional experience required in any of the following: compliance, sales/use tax, property, franchise, excise, business tax reporting., • Experience in partnering with IT/Systems is critical with ability to balance technology with accounting process and build efficient business processes and controls., • Ability to set and achieve financial goals, budgets and cost effectiveness, interpret financial reports and recommend appropriate actions., • Work effectively with business partners and cross functionally with other departments., • Minimum 10-12 year professional experience., • 5 year experience in accounting/controllership area with documented managerial experience., • Minimum 3 year experience of increasing responsibility in an accounting department supporting a high growth company. Job Knowledge, Core Competencies and Expectations: ESSENTIAL SKILLS: • Effectively react to management requirements in a timely manner., • Hands on experience essential to success in this role – must be willing to perform as a working manager with own deliverables., • Strong knowledge of GAAP, internal controls, financial reporting/analysis and budgeting., • Data warehousing experience or report writing in administration for Finance., • Strong analytical and problem solving skills, with an emphasis on critical thinking and rational logic in decisions., • Great team and organizational planning skills, sound judgment, calm but work with a high sense of urgency, attention to detail and strong time management., • Demonstrated success in fast paced growth environment with a proven record of recruiting, managing, and motivating an accounting team., • Superior verbal, written communication and presentation skills. Ability to confidently and effectively communicate to all levels within the company., • Willingness to take on challenges and think constructively to solve problems., • Advanced spreadsheet skills (pivot table, V-lookup, Sumif, etc.)., • Knowledge of Great Plains, BatchMaster and Tableau desirable. This job description is intended to describe the essential functions and general content of the requirements for the position. It is not to be construed as an exhaustive statement of requirements, duties and responsibilities. Management reserves the right to change the functions and responsibilities of this position as necessary, at any time. Monday-Friday On-Site Daily

Job Description The Hope Through Housing Foundation (HTHF) is committed to breaking the cycle of generational poverty by implementing high-quality social services for low-income families and seniors living within and around National CORE's affordable housing developments throughout California, Texas and Florida. We seek passionate, hardworking team members who are committed to transforming lives and communities. Together, we deliver Hope, Opportunity, Prosperity, and Empowerment to thousands of youth, adults, and seniors each year. ABOUT THE JOB The Finance and Contracts Manager is a key leadership position responsible for overseeing the organization's financial health and contract management. This role ensures strong financial stewardship, compliance, and operational efficiency by managing financial strategy, budgeting, financial reporting, and contract administration. The Finance and Contracts Manager works closely with the Executive Director, HTHF Leadership team, program leaders, and external stakeholders to ensure sound financial and contractual decision-making that aligns with the organization's mission and growth. This position reports to the Executive Director. KEY RESPONSIBILITIES Financial Strategy & Planning • Develop and oversee the organization's financial strategy to ensure long-term sustainability., • Lead budgeting and forecasting processes, ensuring alignment with organizational goals., • Provide financial analysis and insights to support strategic decision-making., • Provide strategy and supervision for direct reports., • Serve as the primary financial liaison for the foundation with corporate finance and accounting teams., • Evaluate and enhance financial and contract management systems, policies, and procedures., • Collaborate across departments to ensure efficient financial and contractual operations. Financial Management & Reporting • Complete and submit all month end financial documentation to corporate staff accountant., • Ensure timely and accurate financial statements, grant reports, and compliance filings., • Manage cash flow, investment strategies, and financial reserves to optimize resources., • Collaborate with all HTHF departments to ensure proper adherence to all fiscal and accounting requirements including banking, cash handling, reporting, collections, invoices, budgeting and auditing., • Prepare and present financial reports to the Executive Director, Finance Committee, and Board of Directors., • Provide ongoing training and support, and reports for managers overseeing departmental budgets., • Implement and oversee internal controls to protect assets and ensure financial integrity., • Assist with preparate and review of annual audit, tax filings (990), and compliance with nonprofit accounting standards (GAAP). Contract Management & Compliance • Oversee all contractual agreements, including MSAs, work orders, MOUs, and Social Service Agreements., • Coordinate with department leads to monitor existing services/programs to determine need for contracts., • Ensure compliance with funding requirements, regulatory standards, and contract terms., • Maintain accurate documentation, tracking systems, and reporting for all contracts. EXPERIENCE / EDUCATION • Bachelor's or Master's Degree in Accounting, Finance, or Business Administration, • Minimum of 5-7 years of experience in financial management and contract administration, preferably in a nonprofit setting., • Ability to analyze financial data and prepare financial reports, statements and projections, • Strong knowledge of nonprofit accounting, grant management, and government contract compliance., • Experience in contract administration., • Excellent written and verbal communication skills.., • Strong computer skills., • Strong organizational and administrative skills., • Strong aptitude for problem solving and team building., • Demonstrated record of achievement in a high volume work environment while maintaining customer service attitude. PHYSICAL REQUIREMENTS/WORK ENVIRONMENT • Operate Computer and Office Equipment, • Work is primarily sedentary in nature FLSA • $110,000 - $135,000/yr Job Posted by ApplicantPro

Job Description Job description: Join Our Growing Team at Citrus Motors Ontario! At Citrus Motors, we value our customers and employees as family. Our mission is to empower highly trained employees to pursue excellence while continually striving to be the best as a team. We are fully committed to building lifelong relationships with our customers through quality sales and service. As we expand our operations and prepare for an exciting future, we are seeking an Experienced Sales Person who speaks Spanish to join our dynamic team. This role requires expertise in both vehicle sales and finance products, as we sell them together without resale in finance. Benefits • Hourly base + performance bonuses, • Competitive pay plan - Top reps earn $60k–$90k annually, • Health/Dental/Vision Insurance, • Paid training, • Career Growth Opportunities, • Company Holiday events Key Responsibilities: • Assist customers in selecting and purchasing vehicles while providing comprehensive knowledge of financing options., • Explain and promote finance and insurance products, ensuring customers understand all available options., • Handle leads effectively to maximize sales opportunities and close deals., • Build lasting relationships with customers to foster repeat business and customer loyalty., • Maintain a thorough understanding of dealership inventory, financing processes, and promotional offers., • Fluent in Spanish and English to effectively communicate with a diverse customer base., • Minimum of 3 years of experience in automotive sales, with a proven sales record., • Strong knowledge and experience in selling finance and insurance products, with the ability to explain options clearly to customers., • Thorough understanding and experience in lead handling to close sales successfully., • Excellent interpersonal skills with a customer-centric approach., • Ability to work in a fast-paced environment and manage multiple tasks simultaneously. Job Type: Full-time Ability to Commute: • Ontario, CA 91761 (Required) Ability to Relocate: • Ontario, CA 91761: Relocate before starting work (Required) Work Location: In person Company DescriptionAt Citrus Motors, we believe in treating our customers and employees like family. Our mission is to cultivate highly trained and empowered team members who embody trust, respect, and a commitment to excellence. We strive to build lifelong relationships with our customers through unparalleled sales and service. As we proudly open our brand new, state-of-the-art facility, we invite you to join our flagship team in our pursuit of greatness!At Citrus Motors, we believe in treating our customers and employees like family. Our mission is to cultivate highly trained and empowered team members who embody trust, respect, and a commitment to excellence. We strive to build lifelong relationships with our customers through unparalleled sales and service. As we proudly open our brand new, state-of-the-art facility, we invite you to join our flagship team in our pursuit of greatness!

Job Description Responsibilities A Medium Duty New Truck Sales Representative is responsible for soliciting truck sales business within an assigned territory, customarily and regularly in-person and away from the assigned work location or dealership. Rush Truck Centers opens the door to the world of opportunity. We are the largest network of commercial vehicle dealerships across the US representing truck and bus manufacturers. Our franchises include Peterbilt, International, Hino, Isuzu, Ford, IC Bus and Blue Bird. We offer a rewarding career as a leader in the transportation industry. Grow with us as we continue to expand our network of locations and services. Responsibilities: • Self-generate prospective customers/business opportunities with new and existing customers., • Manage Accounts – 25-75 Assigned key accounts inside or outside of the marketplace, • Accounts – 50-150 Retail accounts inside or outside of the marketplace, • Maintain relationships within assigned territory and make personal sales calls at a customer’s location to maximize sales success, at least three (3) full business days a week. Daily visits required by New Truck Personnel System and Standardization Framework matrix., • Build and maintain a strong pipeline of sales opportunities by regularly spending time outside of the office making sales calls and following up on generated quotes. Refer to New Truck Personnel System and Standardization Framework matrix on required minimum quotes per month., • Utilize Microsoft CRM for proper managing of accounts and contacts. All communications and business interactions must be documented weekly and with specific detail in CRM. Specific detail includes: all sales calls made to customers, appointments, follow-ups, quotes and any other business conducted., • Coordinate service work such as PDI, miscellaneous add ons and/or repairs with the service department. Purchase Order with an authorized signature is required before the truck is sent to service., • Coordinate with the Finance and Insurance Departments, providing accurate information and paperwork to assist in obtaining customer financing and insurances., • Self-generate prospective Truck Warranties, RushCare Contract Maintenance, and RushCare telematics sales. Take the initiative to identify the customers' overall business needs and not just their transportation needs., • Level 1 New Truck Medium Duty Sales Reps should average 1 to 2 Trucks sold per month Education and/or Experience • High school diploma or general education degree (GED)., • One year related experience and/or training; or equivalent combination of education and experience preferred., • Must have a valid driver’s license and be insurable according to Rush insurance requirements. Skills and Abilities Required • Regular vehicle travel within assigned territory., • Meet Account Management, Productivity and Performance requirements as outlined in the New Truck Personnel System and Standardization Framework., • Complete all required training as outlined in the New Truck Personnel System and Standardization Framework., • Conduct business ethically and professionally, assuring a favorable impression of self and the company., • Maintain a safe work environment by observing safety procedures and by requiring that all staff follow the required safety rules and regulations. Maintain work area in an orderly fashion, including vehicle., • Maintain current knowledge of truck specifications., • Proper completion of all paperwork associated with a truck sales transaction., • Obtain Sales Manager’s approval on all truck deals., • Promote and support our “One Team” vision. Sell all services offered: Parts, Service, Body Shop, New Trucks and Used Trucks, • Follow departmental procedures in completing truck paperwork using available systems tools. Total Rewards & Compensation: • We offer an exceptional Total Rewards package with outstanding healthcare benefits, a robust 401(k) plan with company matching, and an employee stock purchase program to help you build long-term financial security. Additionally, we provide performance-based incentives and opportunities for professional growth through ongoing training and development. All of this is within a culture that values and rewards excellence, a positive attitude, and integrity, ensuring you thrive personally and professionally. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled This job posting does not state or imply that these are the only duties to be performed by this employee. The employee will be required to follow any other instructions and to perform any other duties requested by their leader.

Job DescriptionAbout the job The ERP Systems Specialist will focus on leveraging Microsoft Dynamics 365 Business Central applications to optimize enterprise processes, automate workflows, and support system deployment. This role requires expertise in ERP configuration, process improvement, and integration with external systems using tools like Cleo Integration Cloud. The Specialist will ensure ERP deployments follow defined automation guard rails, maintaining system integrity and compliance. Key Duties & Responsibilities: • Serve as the primary subject matter expert for Business Central ERP applications and modules., • Configure, deploy, and optimize ERP functionalities to support Finance, Operations, and Supply Chain processes., • Identify and implement automation opportunities within ERP, ensuring compliance with governance guardrails for process automation., • Collaborate with cross-functional teams to design workflows that reduce manual tasks and improve efficiency., • Work with Cleo Integration Cloud to integrate ERP with external platforms, ensuring seamless data exchange with vendors and customers., • Oversee new module deployments, adhering to best practices for system security and data integrity., • Develop standard operating procedures (SOPs) for ERP automation and provide training to key stakeholders., • Monitor ERP system health, troubleshoot issues, and liaise with vendors for support when needed., • Bachelor’s degree in Information Systems, Business, Supply Chain, or related field., • Proficiency in Microsoft Dynamics 365 Business Central – configuration, reporting, workflows, and module administration., • Advanced Excel skills – pivot tables, Power Query, VLOOKUP/XLOOKUP, data analysis., • Experience with API integrations (REST/SOAP APIs) for connecting ERP with third‑party applications., • Familiarity with data migration tools, report builders, and automation scripts related to ERP., • Understanding manufacturing processes, including BOMs, routings, production scheduling, and inventory management., • 3–5+ years of ERP system administration or implementation experience (Business Central preferred, NAV or other ERP acceptable)., • Prior involvement in ERP upgrades, deployment, or module implementation projects., • Strong analytical and problem-solving skills for troubleshooting ERP issues., • Ability to gather requirements from stakeholders and translate them into ERP solutions., • Excellent communication and training skills to support end users., • Experience with Power BI or other reporting tools for ERP data analytics., • Exposure to Lean manufacturing concepts or process optimization projects., • All ERP process automations must be auditable, secure, and follow change management procedures., • Automated workflows must include fallback mechanisms to avoid disruption in case of integration failures. WqyJcCVCwW

Job DescriptionAbout the Role We are seeking a Financial Controller to oversee and manage all aspects of our financial operations. This includes budgeting, forecasting, accounts payable and receivable, cash flow management, and financial reporting. The Financial Controller will ensure compliance with financial standards, deliver accurate and timely reports, and provide insightful financial analysis to support strategic business decisions. By maintaining strong internal controls and collaborating with leadership, you will play a key role in ensuring financial stability and aligning financial practices with our organizational goals. Experience supporting both brick-and-mortar retail and e-commerce Accounting within a consumer products company is required for consideration. What You’ll Do: • Manage financial operations including budgeting, forecasting, cash flow, and financial reporting., • Lead the preparation of monthly, quarterly, and annual reports, providing insights to senior leadership., • Ensure compliance with internal policies, IFRS standards, and statutory requirements., • Oversee Return Goods Authorizations (RGA) and inventory management to optimize operational efficiency., • Collaborate with cross-functional teams, including sales and supply chain, to support profitability., • Manage banking relationships, treasury operations, and financial consolidations., • Mentor and guide the finance team to align with business goals.What We’re Looking For, • Bachelor’s degree in Finance, Accounting, or related field., • CPA or equivalent preferred., • 5-7 years of experience in financial reporting, forecasting, and operational finance, with at least 5 years in a Financial Controller role, preferably within a consumer products company that serves mass retailers and the wholesale trade., • Strong knowledge of IFRS and experience with ERP systems (Dynamics365)., • Proven leadership and mentoring skills. What We Offer: 100% employer-paid HMO health care plan Voluntary Benefits: Dental, Vision, Term Life, Accident, Critical Illness and Pet Insurance 401(K) Safe Harbor Plan for your future Generous paid time off for work-life balance Growth through training and development Fun, engaging work environment with team events Privacy Notice: This website collects certain information about its users in accordance with the California Consumer Privacy Act (CCPA). For more details on how we handle and protect your personal information, please review our Privacy Policy. Powered by JazzHR Vev1HQdhHa

Job DescriptionBenefits: • Competitive salary, • Health insurance, • Opportunity for advancement, • Paid time off Position Summary: The Executive Director is responsible for the overall direction of the day-to-day operations of the hospice services. He/she is responsible for the employment of qualified hospice personnel; is responsible for the provision of hospice services, directly, and the delegation to and coordination of hospice personnel evaluations; is responsible for establishing standards of care to comply with federal and state regulations and guidelines. The Executive Director establishes, implements and evaluates goals and objectives for hospice services that meet and promote the standards of quality and contribute to the total organization and philosophy. Key Responsibilities: Leadership & Strategy • Provide visionary leadership and strategic planning to ensure organizational growth, quality care, and financial sustainability., • Foster a culture of integrity, excellence, compassion, and accountability., • Represent the hospice in the community, with stakeholders, and at industry events.Clinical Oversight, • Ensure compliance with federal, state, and local regulations (CMS, Medicare Conditions of Participation, Joint Commission, etc.)., • Work closely with the Clinical Director/Director of Nursing to ensure quality patient care, timely admissions, and effective interdisciplinary team functioning., • Oversee continuous quality improvement initiatives.Operations & Administration, • Supervise senior leadership team and department heads (Clinical, HR, Finance, Marketing, Volunteer Services)., • Develop and implement policies and procedures that support efficient, compliant operations., • Monitor performance metrics and lead improvement plans as needed.Financial Management, • Prepare and manage annual budgets in collaboration with the finance team., • Monitor financial performance and implement strategies to meet revenue and expense targets., • Ensure accurate billing, documentation, and reimbursement practices.Human Resources, • Build and maintain a high-performing team through effective hiring, training, performance evaluation, and retention practices., • Promote a positive and supportive work culture., • Ensure adherence to HR policies and labor laws.Community Engagement Education & Experience • Bachelors degree in Healthcare Administration or related field preferred, will consider experience and performance higher then degree, • Minimum 57 years of progressive leadership experience in hospice, home health, or healthcare administration., • Proven track record of managing clinical and administrative teams., • Strong understanding of hospice regulations and reimbursement models., • Must currently be in an executive role at a Hospice agency with a minimum census of 100Skills & Competencies, • Strategic thinker with strong business acumen., • Excellent communication, leadership, and interpersonal skills., • Ability to motivate and lead diverse teams., • Financial management and budgeting expertise., • RN licensure (if clinical background), • Office-based with regular visits to care sites and community events., • Occasional travel and evening/weekend availability may be required.*Profit Sharing is possible for qualified candidates.

Job Description Job Title: Regulatory Affairs Manager Location: San Dimas, CA Salary: $140,000-180,000/year + Bonus Package Industry: Utilities About the Role: We are seeking an experienced Regulatory Affairs Manager to lead regulatory matters for the organization. This role involves managing complex analytical, business, regulatory, and ratemaking tasks while ensuring compliance with all filings and regulations. The ideal candidate will combine strong analytical skills with exceptional communication to effectively work with internal teams, external stakeholders, and regulatory agencies. Key Responsibilities: * Manage the development of applications, testimony, exhibits, and work papers for general rate case applications and other CPUC filings. * Serve as Project Manager for regulatory applications through the California Public Utilities Commission (CPUC). * Provide testimony at hearings related to general rate cases and other regulatory proceedings. * Represent the company in industry-wide proceedings and workshops at the CPUC and other regulatory agencies. * Maintain ongoing communication with the Accounting Department regarding rate issues. * Provide regulatory expertise and advice to operating and accounting personnel. * Maintain relationships with CPUC staff and Commissioners to ensure effective communication of company information. * Perform complex regulatory, accounting, budgetary, and statistical analysis. * Communicate CPUC-related updates to company personnel and interact with customers regarding rate matters as needed. * Supervise and develop assigned regulatory personnel. Qualifications: * Bachelor’s degree in economics, business, engineering, environmental/resource planning, or a related discipline. * 7–10 years of experience in accounting, finance, or utility regulatory analysis. * Strong experience in researching, analyzing, and preparing statistical and analytical studies. * Excellent oral and written communication skills. * Proficiency in Microsoft applications; advanced Excel skills preferred. * Ability to manage multiple projects and meet deadlines. * Utility regulatory experience strongly preferred. * 2 years’ supervisory experience preferred. Why Join Us: * Lead a critical department within an established electric utility. * Opportunity to work closely with regulatory agencies and industry stakeholders. * Competitive compensation and bonus package. PandoLogic. Keywords: Compliance Manager, Location: Rancho Cucamonga, CA - 91739 , PL: 601416812

Job DescriptionJob Title: Senior Accountant Department: Business Office/Operations Status: Full-Time, Exempt, Benefited, Professional Staff Reports to: Chief Financial Officer SUMMARY The Senior Accountant is able to perform difficult, complex, and analytical work with high levels of accuracy. The Senior Accountant is part of the team responsible for the school's general accounting function and oversight of internal controls. They will maintain and safeguard records for the institution's assets, including fixed assets, investments, bonds, and gift accounting. MISSION AND COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND BELONGING The Webb Schools are committed to fostering an inclusive school community characterized by openness, acceptance, and empathy, where all members are valued, respected, and supported. Our community is strengthened by the diverse views, beliefs, backgrounds, and experiences of our students, faculty, staff, and alumni. Embracing diversity in all its many forms is essential to our mission: in particular, our call to provide an exemplary learning community that nurtures future leaders who will act with honor and moral courage and serve with a generous spirit. For more on our values and commitment to DEI initiatives, click here. RELATIONSHIPS This position reports to the Chief Financial Officer within the business office but also works closely with the Director of Operations. This position interacts with administrators, faculty, staff, parents, vendors, outside agencies, and auditors. ESSENTIAL DUTIES AND RESPONSIBILITIES Job responsibilities are assigned by the Chief Financial who may, in their sole discretion, alter, add to, or eliminate job assignments at any time, with or without prior notice. The Senior Accountant is knowledgeable of accounting standards, audit, and internal control protocols, all applicable federal and state statutes, familiar with the operations of the department, and is proficient with the technology designed to support that operations. Specific responsibilities include, but are not limited to: Accounting & Financial Operations: • Assist in month-end and year-end close activities, including reconciliation of accounts such as cash, investments, pre-paid expenses, fixed assets, leases, accrued expenses, and inter-company receivables/payables., • Fixed Assets: Maintain and reconcile the fixed asset ledger, including depreciation schedules and asset tracking., • Investments: Assist with the preparation of year-end audit schedules, prepare notes for financial statements, review investment balances and adjust entries., • Pledge & Gift Accounting: new pledges, discounting of pledges, write-offs, and auditing of working papers., • Bond Accounting: Assist with recordkeeping, reporting, and reconciliation of bonds., • Insurance: Prepare Prepaid Expense schedule, monthly journal entry to record expense, prepare year-end schedule., • Workers’ Compensation Insurance: Identify service vendors, prepare audit working papers, audit the WCI audit results, prepare year-end working papers., • Sales & Inventory: Track and reconcile inventory for the Student Store Café, Athletics Spirit Pack, and miscellaneous inventory for admissions, advancement, and marketing., • Assist with the preparation and filing of federal Form 990 and required state-level filings, ensuring compliance with all nonprofit reporting standards, • Perform research, reconciliation, auditing, tracking, and other general accounting tasks as requested and necessary to meet department reporting deadlines., • Maintain coordination of database activities between Blackbaud modules and banking activities., • Work closely with the Director of Operations on risk management functions, including insurance renewals, claims reporting, and maintaining a data archive of enterprise risk management., • Order insurance certificates associated with contracts., • Tracks and maintains insurance certificates required by contracts., • Working knowledge of non-profit accounting is essential., • Experience in independent schools or similar environments is highly preferred., • Strong technology skills, especially demonstrating excellence in Microsoft Suite. Experience with Blackbaud Financial Edge software is required., • Excellent communication, organizational, and interpersonal skills with a proactive, solution-oriented mindset., • Assist with the preparation and filing of federal Form 990 and required state-level filings, ensuring compliance with all nonprofit reporting standards., • Self-motivated, ability to multi-task, excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures., • Contributes to the delivery of the mission, vision, and values of the school community., • Demonstrates inclusive and equitable practices to ensure that all members of the community feel a sense of belonging., • Follows community policies and procedures and models positive behavior., • Works effectively as a team member and develops professional and productive relationships with colleagues., • Understands boundaries and embraces responsibility for the care of students in loco parentis., • Promotes a trust-based community by keeping appropriate confidence., • Manages time effectively and meets deadlines and commitments., • Communicates and responds to all school communications in a timely manner. This position may supervise and review activities and work of accounting department staff, in collaboration with the Chief Financial Officer and Controller. EDUCATION AND EXPERIENCE Bachelor's Degree in Accounting, Finance, Business Administration, or closely related field; Master's degree preferred; and at least three to five years related experience and/or training; or equivalent combination of education and experience. CPA or CMA certification is preferred. OTHER REQUIREMENTS A criminal background check must be successfully completed before employment can begin. PHYSICAL REQUIREMENTS The physical requirements are representative of those that must be met by an employee to successfully perform the essential functions of this position. As prescribed by law, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. COMPENSATION PHILOSOPHY Anticipated salary range: $100,000 – 115,000 • The Webb Schools offer competitive compensation. In setting position ranges, Webb reviews numerous factors including industry data from NAIS, CAIS, NBOA, and other market data., • Webb believes a strong benefits package is important for employee stability and retention. Benefits include highly subsidized health plans, robust retirement contributions, and tuition remission., • Webb allocates substantial resources to growth and professional development, including funding for advanced degrees, curriculum development, industry conferences and workshops, and other academic and pedagogical pursuits. The Webb Schools are an Equal Employment Opportunity Employer. We are committed to providing equal employment opportunities and do not discriminate based on perceived or actual race, color, national or ethnic origin, religion, sex, pregnancy (or any related conditions), age, marital status, military or veteran status, medical condition, gender/identity/expression, sexual orientation, or any other characteristic protected by state or federal law.

Job Description Fontana Federal Credit Union is seeking a dynamic, results-driven individual to become our Chief Executive Officer. This individual will provide strategic leadership, growth, and overall direction to our credit union. This is a Senior Management role reporting directly to the Board of Directors. You’ll have to maintain control of diverse business operations and finance, so we expect you to be an experienced leader. Duties and Responsibilities: 1. Assist in directing credit union accounting and operations, which includes planning, recommending, and implementing programs and policies, and providing general administrative direction, 2. Manage daily operation of credit union and establish office procedures, 3. Lead staff and support member services, 4. Analyze various statistics and the use of technology in all areas of operations and make recommendations for the efficient growth of the credit union, 5. Ensure adequate equipment supplies and working space is available, 6. Ensure that the Board is kept fully informed on the conditions and operations of the credit union and of all important factors influencing them, 7. Develop, implement and maintain operational procedures to maximize efficiency and quality of work to provide consistent quality service to members, 8. Hold periodic staff meetings. Identify areas for improvement, changes in procedures, new developments, or changes in services or products. Keep staff up to date on trends and general credit union information., 9. Oversee hiring, promotions, terminations, and other changes in status of staff, 10. Evaluate the job performance of subordinates to ensure quality of work and service to members, 11. Prepare Board reports in all areas of credit union operation (financial, investments, loans, liquidity), 12. File 5300 report and work with internal auditors and examiners, 13. Marketing and business opportunities, 14. Other duties as assigned Requirements The successful candidate will possess the following education, knowledge and skills: · Post-secondary degree in management or finance or equivalent experience preferred · Minimum 5 years management experience in a full-service financial institution, credit union preferred · Excellent verbal and written communication skills · Creative problem solver · Excellent interpersonal skills · Self-motivated & flexible · Marketing experience a plus

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401 (k) matching program, effective upon hire., • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development, • Free fitness center membership, • Global leadership role driving procurement strategy across 8 sites in 3 countries with direct impact on cost savings, supply chain performance, and long-term growth The Director of Procurement is responsible for the procurement and management of material spend to support the production of plants for various groups across 8 Locations in 3 countries. The position provides leadership in supply, cost, and cash flow and develops and implements the sourcing strategies for Raw Material, Machined Components, 3rd Party Outside Processing, MRO and associated Services, Lubricants, and Energy. The Director of Procurement will be involved in multiple areas of the business, including site support with critical materials, supplier management, and long-term agreements, as well as cost improvement activities. Primary Responsibilities: • Provide Procurement Leadership across 8 sites in 3 countries. Align approach with leadership. Drive alignment and engagement with key customers and stakeholders in the business – Plant Managers, Operations/Facilities, and Commercial organization., • Lead a matrix organization that is aligned by Plant Buyers and Category Managers across the group., • Establish multi-year agreements across categories, including Raw Material, Outside Processing, and Indirect Materials, including MRO supplies., • Manage diverse commodities, including elementals used in the production of nickel-based super alloys, finished alloy billets, titanium, and machined products., • Establish and achieve material cost reduction targets, cash flow improvement, and supply improvements (on a year-over-year basis)., • Manage supply chain risk through intelligence and information gathering, analysis, and mitigating actions to eliminate risks, including cybersecurity, geopolitical, economic, and legislative/government policies., • Support Site Procurement Teams and work directly with location leadership to ensure alignment of goals covering supply, product profitability, cash flow, plant projects, and production volumes., • Achieve optimal inventories through the implementation and execution of Vendor Managed Inventory (VMI) programs, additional consignment, consolidation of supply with logistics, and further supply consolidation with key MRO partners., • Drive supplier operational performance through the implementation of KPIs for on-time delivery, quality, and inventory., • Work with Finance and Sales on the development of the annual business plan, providing a forward projection of material spend, inflation, and cost savings in support of Revenue and Profit commitments., • Work with Commercial Teams as needed to ensure that key supplier contracts, particularly raw materials and elementals, align with commercial programs as applicable and are aligned with the terms of the customer agreements., • Ensure regular scorecard reviews are held with key suppliers., • Communicate, collaborate, and present regularly to senior leadership the progress, status, and results of key areas of responsibility with the focus on continuous improvement. Basic Qualifications: • Bachelor’s Degree in Business, Management, Supply Chain, Logistics, Information Technology, Finance, Accounting, Economics, Mathematics, or Engineering from an accredited Institution., • Minimum 10 years of previous work experience in Procurement, with 5 years in a senior leadership position., • Ability to travel up to 25% both locally, within the US, and globally. Weekend travel and work, and participation in conference calls and meetings during late-night/early morning hours may be required occasionally., • Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position., • This position is subject to the International Traffic in Arms Regulations (ITAR), which requires U.S. person status. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e., 'Green Card Holder'), Political Asylee, or Refugee Preferred Skills: • Analytically oriented and able to effectively problem-solve and deliver on objectives., • Demonstrated dependability and ability to work independently., • Strong communication, collaboration, negotiating, and analytical skills., • Flexible and able to work with all levels of the organization., • Innovative, strategic thinker., • Customer-oriented with strong business acumen.

Job DescriptionAbout the Role We're partnering with a fast-growing, privately held manufacturing company seeking an experienced Corporate Controller to lead accounting and financial operations across two business units. This role is ideal for someone who's hands-on, thrives in a fast-paced environment, and enjoys building structure and process from the ground up. What You'll Do * Lead the monthly close and ensure accurate, GAAP-compliant reporting. * Oversee cash flow, AR/AP, and inventory management. * Strengthen cost accounting and margin reporting for better business insight. * Manage and develop small accounting teams across both locations. * Implement process improvements and drive consistency across entities. What We're Looking For * Bachelor's in Accounting or Finance; CPA preferred. * 8+ years of experience in accounting/finance, ideally in manufacturing or multi-entity environments. * Strong Excel skills * Someone who can “take the bull by the horns” — proactive, organized, and confident managing competing priorities. Why You'll Love It * Visible, high-impact role with executive leadership. * Opportunity to bring structure and discipline to a growing organization. * Stable ownership with a strong long-term growth vision. * Competitive compensation and benefits package.

Job DescriptionJob Title: CA Logistics Specialist Job Description The Logistics Specialist plays a crucial role in executing customer vehicle relocation service orders and managing all supporting business operations. This position involves handling customer order management and ensuring efficient communication through email and telephone with staff, independent contractors, and pickup and delivery contacts. The specialist maintains accurate data in each order tracked in the CRM system. Responsibilities • Manage execution of customer orders, ensuring timely coordination and scheduling of vehicle pickups and deliveries, precisely following customer instructions., • Link multiple orders for efficient execution and oversee additional services such as vehicle detailing, titling/registration, and vehicle placement into storage., • Communicate promptly by email, telephone, and CRM with staff, independent contractors, and contacts, escalating issues to management as needed., • Update CRM activities and notes promptly, maintaining accurate data after each communication., • Ensure compliance with company policies and procedures and adherence to applicable DOT regulations and laws., • Calculate and offer flat fees on orders and manage the storage facility by tracking vehicles in and out., • Check vehicles in and out, review for damage and issues, take inventory of items, and move vehicles within the lot., • Monitor inventory, ensuring vehicles are operational and communicating issues to headquarters.Essential Skills, • Ability to learn and utilize all company systems and equipment., • Outstanding customer service skills and ability to provide up-to-date information., • Effective time management and follow-through to completion., • Confidence, assertiveness, and decisive action while taking responsibility and accountability.Additional Skills & Qualifications, • High School Diploma required., • Comfortable working in a fast-paced office environment while multitasking and being detail-oriented., • Advanced computer skills with strong Microsoft Office Excel, data entry, and CRM experience preferred., • 6 months of customer service experience, inventory experience is a plus., • Strong communication skills (written and verbal) and ability to manage several concurrent projects with high attention to detail., • Must score at least 37 WPM on a typing test.Work Environment This position is on-site and provides an opportunity to work for a fast-growing fleet transport company. The environment is fast-paced, similar to an outside operations role, requiring comfort in communicating with independent contractors to assign orders and serve as their main point of contact. The company offers opportunities for growth, being women-owned and having 11 different departments. Job Type & Location This is a Contract to Hire position based out of Gainesville, Virginia. Pay and Benefits The pay range for this position is $18.00 - $20.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Upland,CA. Application Deadline This position is anticipated to close on Oct 31, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description Robert Half Technology is seeking an experienced ERP Developer to design, develop, and support Oracle E-Business Suite (EBS) applications within a fast-paced enterprise environment. This role combines hands-on technical development with strategic system integration, supporting multiple ERP modules across Finance, Supply Chain, and Operations. The ideal candidate will have deep expertise in Oracle EBS R12, PL/SQL, and Oracle Integration Cloud (OIC)—and will partner closely with business analysts, system architects, and cross-functional stakeholders to deliver scalable, reliable ERP solutions. Responsibilities: • Lead design, development, and maintenance of RICE components (Reports, Interfaces, Conversions, Extensions)., • Troubleshoot and resolve ERP system issues; provide end-to-end production support for Oracle EBS modules., • Develop stored procedures, functions, and scripts using SQL/PL-SQL and Unix Shell., • Customize Oracle Reports, XML Publisher, and Forms for enhanced system performance., • Build and maintain integrations via Oracle Integration Cloud (OIC) or other middleware., • Collaborate with cross-functional teams to define and document business requirements., • Support SDLC activities including code reviews, QA, deployment, and documentation., • Bachelor’s Degree in Computer Science, Information Systems, or related field., • 8+ years of Oracle EBS development experience (R12 or higher)., • Proficient in PL/SQL, SQL, Oracle Forms, Oracle Reports, XML Publisher, Unix Shell scripting., • Strong understanding of RICE components, OAF, and Oracle ERP architecture., • Experience with Oracle Integration Cloud (OIC) or similar integration platforms required., • Exposure to AWS Cloud or Oracle Cloud Infrastructure (OCI) preferred., • Excellent analytical, problem-solving, and communication skills., • Core Hours: Monday–Friday, 8:00am – 5:00pm., • Hybrid Schedule:, • Onsite: Monday, Tuesday, Thursday, • Remote: Wednesday, Friday, • Competitive salary $135,000 to $170,000 DOE., • Comprehensive health, dental, and vision benefits., • 401(k) with employer match. If you’re ready to play a key role in modernizing and supporting enterprise ERP systems, apply today or connect with a Robert Half Technology recruiter to learn more.

Job Description We are looking for an experienced Systems Administrator to oversee and optimize our Dynamics 365 Finance and Operations (D365FO) platform. In this role, you will ensure the system operates efficiently, securely, and aligns with organizational goals. This position offers the opportunity to collaborate with various teams and stakeholders to enhance system functionality and resolve technical challenges. Responsibilities: • Monitor and maintain the performance, security, and stability of the D365FO environment., • Execute system updates, patches, and upgrades in coordination with Microsoft and internal teams., • Configure and manage user access, roles, and security permissions within D365FO., • Support integrations and troubleshoot issues related to printers, RF guns, and other connected devices., • Set up and manage reporting systems, including Power BI and SharePoint configurations., • Track system performance and logs, ensuring efficient operation and addressing any anomalies., • Maintain app registrations, client keys, and store entity configurations in D365FO., • Ensure compliance with IT policies, licensing requirements, and industry best practices., • Collaborate with business stakeholders, vendors, and IT teams to optimize system functionality., • Provide training and guidance to users to enhance system utilization., • Proficiency in Active Directory and Windows Server., • Hands-on experience with Windows 10 and Dell Technologies., • Familiarity with Citrix Technologies and Dynamics 365 (D365FO)., • Strong understanding of SQL databases and Azure., • Knowledge of Power BI and Power Automate for reporting and automation., • Experience with Electronic Data Interchange (EDI) systems., • Solid troubleshooting and problem-solving skills in a technical environment., • Ability to manage system security and ensure compliance with IT policies. User Support & Training: Provide technical support to end-users, troubleshooting system-related issues. Assist in user onboarding for regular user, warehouse worker, security role setup. Develop and maintain documentation for system processes and daily support in DevOps. Customization & Configuration: Configure workflows, SMTP, Email Template, Batch job and embedded EDI batch job, Alert system. Support the development and deployment of reports, dashboards, and data analytics tools, user view data, and workspace configuration. Assist in customizing the system to meet business needs, including modifying forms, fields, and workflows. Integration & Data Management: Manage integrations between D365FO and other enterprise systems (e.g., EDI, CRM, third-party applications, and power platform.) Ensure data integrity, backup, and recovery processes are in place. Support data migration, import/export activities, and troubleshooting. Process Optimization & Compliance: Work with finance, supply chain, and IT teams to enhance system efficiency and automation. Ensure compliance with financial regulations, security protocols, and industry standards. Participate in audits and provide necessary documentation for compliance checks. Qualifications & Skills: Required: Bachelor’s degree in information technology, Computer Science, Business, or related field. Experience administering Dynamics 365 Finance & Operations or similar ERP systems. Strong understanding of D365FO modules such as Finance, Supply Chain, Procurement, or Inventory Management. SCM Knowledge of Microsoft Azure, SQL, Power BI, and system integrations (APIs, EDI). Familiarity with role-based security models and access control.

Job DescriptionPosition Title: Sr. Contract AnalystDepartment: ITReports to: Director Vendor Management Office JOB SUMMARY:Under minimal direction the Sr. Contract Analyst is responsible for reviewing IT contract requests for completeness, accuracy and proper process flows to assist the business with the end-to-end process identifying and addressing operational, financial, security and technological risks. The Sr. Contracts Analyst requires little or no supervision to review and negotiate all types of agreements, including, Master Agreements, Contracts, Subcontracts and Grants ensuring adherence to company policies and procedures.Required qualifications: • Bachelor’s degree in related discipline with a minimum of 5 years relevant experience., • Three (3) or more years of applicable work experience with a proven track record of progressive, relevant procurement, contract/vendor management, and information technology experience., • Strong understanding of contracting/VMO process fundamentals and the structure of contractual business terms and conditions requirements for Information Technology goods and services,, • Ability to successfully manage multiple tasks at any given point, strong relationship building & communication skills., • Strong computer skills including Windows, Outlook, Word, Excel, Visio, PowerPoint, and MS Project Preferred qualifications:, • Skilled in the field of technology leading contract negotiations, drafting, sourcing in partnership with all levels of management for developing Master Service Agreements (MSAs) and Statements of Work (SOWs), including the development of RFIs, RFQs, RFPs, NDAs, BAAs., • Experience working in a technical environment as well as handling day-to-day operational requests from the business and the ability to multi-task/manage multiple priorities concurrently under time constraints, • Knowledge of healthcare industry and hospital operations, • CPM, CPSM, or other related certifications, • Vendor Relationship Management experience, • Excellent oral and written communication skillsDUTIES AND RESPONSIBILITIES:, • Manage and oversee the contractual activities of Information Technology Department., • Review and negotiate all types of agreements, including, Master Agreements, Contracts, Subcontracts and Grants to ensure compliance., • Collaborate with various internal departments including Accounting, Legal and Finance., • Review contractual documents to ensure adherence to company policy, specifications and requirements, identify risks and areas of concern on contract terms and conditions and provide contractual advice, guidance and support to Operations Managers and Leadership, • Creates, writes, negotiates and reviews hardware, software licensing, telecommunication and professional services contracts and works with the business units, legal and IT VMO/Contracting when drafting agreements., • Proactively monitor upcoming renewals and negotiate the contract for the best price and Terms and Conditions., • Assists in identification, development, and implementation of new contract policies and procedures and SLA’s., • Perform risk-assessments and compliance reviews in accordance with internal and external regulatory requirements., • Performs contract closeout activities., • Performs other duties as assigned or required.

Job DescriptionAbout SwiftX SwiftX is a rapidly growing express last-mile delivery company, dedicated to providing reliable and efficient delivery solutions for e-commerce businesses across the U.S. We pride ourselves on operational excellence, cost efficiency, and outstanding customer satisfaction. Position Overview The Cost Control and Quality Improvement Supervisor will play a key role in ensuring that SwiftX maintains optimal operational efficiency while delivering top-tier service to our e-commerce partners. This role focuses on monitoring and reducing operational costs—including delivery service provider (DSP) expenses, daily warehouse utilization, and other operational expenditures—while driving continuous quality improvement initiatives across the organization. Key Responsibilities • Cost Control & Analysis, • Monitor, track, and analyze all operational costs (DSP delivery costs, warehouse usage, transportation, etc.)., • Identify cost-saving opportunities and recommend actionable strategies without compromising service quality., • Develop and implement cost control procedures, policies, and reporting mechanisms., • Collaborate with finance and operations teams to ensure budget adherence and accurate cost forecasting., • Quality Improvement, • Establish and monitor key performance indicators (KPIs) related to delivery timeliness, accuracy, and customer satisfaction., • Conduct regular audits of DSP and warehouse operations to ensure compliance with company standards., • Lead root cause analysis for service failures, delays, or quality concerns, and drive corrective actions., • Partner with cross-functional teams to implement process improvements and enhance operational efficiency., • Vendor & Partner Management, • Work closely with DSP partners and warehouse providers to align performance with contractual agreements and cost efficiency goals., • Develop scorecards and feedback systems to ensure accountability and continuous improvement among external partners., • Reporting & Leadership, • Prepare regular cost and quality reports for senior management, highlighting key insights and recommendations., • Bilingual in Mandarin and English, • Bachelor’s degree in Business Administration, Supply Chain, Logistics, Finance, or related field (Master’s preferred)., • 3–5 years of experience in cost control, operations analysis, logistics, or quality improvement (last-mile delivery/e-commerce logistics preferred)., • Strong analytical and problem-solving skills, with experience in financial and operational data analysis., • Knowledge of cost management tools, KPIs, and process improvement methodologies (Lean, Six Sigma, etc.)., • Excellent communication, negotiation, and leadership skills. · 7 PTO days · 5 Paid Sick Leave Days · 6 Paid Holidays · 401K · Medical insurance, Dental and Vision Insurance, STD/LTD

Job DescriptionDescription: Location: Flexible (Based in U.S., preferred Western states) Travel: 20% Reports To: Business Unit Controller Employment Type: Full-Time Compensation Range: $150-200k, based on experience and location COMPANY OVERVIEW Perimeter Solutions is a premier global manufacturer of specialized chemicals and services, committed to delivering high-performance solutions across a range of industries, including firefighting. Our mission is to help save lives and protect property and the environment. We take pride in our focus on safety, innovation, and customer service providing critical products where and when they matter most. POSITION SUMMARY We are seeking a strategic and hands-on Senior Manager, Supply Chain to lead sourcing, procurement, inventory control, warehousing/logistics and material planning efforts across a multi-site manufacturing network. This role plays a critical part in aligning supply chain operations with business strategies, to ensure proper inventory control, procurement, and warehousing of raw materials and finished goods. This role supports ensuring inbound supply supports service, quality, and cost objectives while adhering to stringent government regulations, especially in partnership with R&D and quality functions. In addition, this position will lead the Sales, Inventory & Operations Planning (SIOP) process, ensuring demand signals translate into aligned procurement and manufacturing plans that drive efficient and timely product delivery across the supply chain. The ideal candidate brings strong cross-functional leadership to drive integrated business planning across Commercial, Operations, Finance, and R&D teams. At Perimeter Solutions, you will be part of a dynamic team that values innovation, accountability, and operational excellence. We offer a flexible and dynamic work environment, the opportunity to lead meaningful initiatives, and the ability to make a tangible impact across a global supply chain. ESSENTIAL DUTIES AND RESPONSIBILITIES The essential functions include, but are not limited to the following: · Lead strategic sourcing and procurement across direct and indirect materials, aligning with long-term business and compliance objectives. · Drive cross-functional Integrated Business Planning (IBP), including ownership of the SIOP process to align demand planning with supply execution across a multi-site manufacturing network. · Design and implement inventory management processes within the ERP ecosystem to support end-to-end supply chain visibility and automation. · Drive cost reductions and negotiation strategies using external commodity indices and market data. · Develop and maintain multi-sourcing relationships to mitigate risk and ensure continuity of supply. · Partner with Manufacturing and Logistics teams to align inventory positioning and reduce transfer shipments while ensuring 100% customer service levels. · Define and implement supply chain policies, procedures, and best practices in alignment with executive leadership. · Lead special projects focused on lead time improvements, sourcing optimization, and continuous improvement initiatives. · Manage and mentor a small team directly and provide indirect leadership and coaching to site-based procurement, inventory control, and receiving personnel. · Collaborate with R&D to optimize approved formulations and supplier strategies in highly regulated environments, beginning at the front end of the product development process. Requirements: · Bachelor’s degree in Supply Chain Management, Business, Engineering, or related field. · Minimum 10 years of progressive experience in supply chain or procurement roles, ideally in a manufacturing or chemical environment. · Demonstrated experience leading cross-functional teams and delivering measurable results. · Strong knowledge of ERP systems, Excel and experience implementing process improvements and automation. · Excellent analytical, negotiation, and communication skills PREFERRED KNOWLEDGE AND SKILLS · Advanced expertise in supply chain management, supplier negotiations, and material cost control. · Background in chemical engineering or experience in government regulated industries. · Six Sigma or other continuous improvement certifications. · Proven ability to lead change, develop new processes, and build strong internal and external relationships. · Experience in system implementation and Management of Change (MOC).

Job DescriptionAbout the Role We are seeking an experienced and detail-oriented Warehouse Safety & Compliance Manager to ensure that SwiftX Inc. complies with all applicable laws, regulations, policies, and logistics industry standards. As the Compliance Manager, you will be responsible for developing and implementing compliance programs, auditing company policies, delivering training, ensuring internal controls, and maintaining adherence to legal and ethical standards. Requirements Key Responsibilities • Develop, implement, and oversee the company’s safety and compliance programs to ensure full adherence to all relevant laws, regulations, policies, and OSHA standards., • Regularly assess existing compliance policies and procedures, recommending updates and improvements where needed., • Collaborate cross-functionally with internal departments to provide compliance guidance and support, ensuring effective internal controls and monitoring systems., • Design and deliver employee training programs to raise awareness of compliance requirements, safety practices, and ethical standards., • Supervise internal audits and monitoring activities to identify, evaluate, and address potential compliance risks promptly., • Serve as a key liaison during internal and external audits and cooperate with regulatory authorities when required., • Stay current on changes in laws, safety standards, and industry developments to keep company policies up to date., • Provide regular compliance reports and risk mitigation recommendations to senior management.Qualifications, • Minimum 2 years of experience managing warehouse quality, safety, or compliance operations in logistics, courier, or transportation industries., • Proven OSHA safety management experience required., • Strong understanding of relevant laws, regulations, and industry standards, with the ability to analyze legal and safety documents., • Excellent communication, coordination, and presentation skills; capable of collaborating across multiple levels and departments., • Strong project management, organizational, and leadership skills; able to work independently in a fast-paced environment., • Exceptional analytical, problem-solving, and decision-making abilities with a strong sense of risk management., • Bachelor’s degree in Law, Business, Finance, or a related field required; Master’s degree preferred., • Range of pay 65-85K +Bonus, • 7 PTO days, • 5 Paid Sick Leave Days, • 6 Paid Holidays, • 401K, • Medical insurance, Dental and Vision Insurance, STD/LTD

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance, • Company parties, • Dental insurance, • Free food & snacks, • Health insurance, • Opportunity for advancement, • Paid time off, • Profit sharing Responsibilities: • Own and manage the monthly, quarterly, and yearly financial close., • Oversee financial reporting in accordance with generally accepted accounting principles and banking requirements., • Create, implement, and update company accounting policies to comply with all rules and regulations, • Manage the accounting staff who are primarily responsible for billing, collections, payroll, and reporting, • Establish internal controls and guidelines for accounting transactions and budget preparation, • Oversee preparation of business activity reports, financial and sales forecasts, and annual budgets, • Responsible for tax planning throughout the year; files annual corporate tax returns., • Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit., • Create and present reports and recommendations to management on short- and long-term financial objectives and policies., • Ensure compliance with local, state, and federal government requirements., • Preparing and filing quarterly/annual compliance reports such as bank loans, sales tax, annual 1099 reports, property tax, business licenses, and other reports as assigned, • Set and monitor key performance indicators, • Training new staff and identifies training needs for current staff, • Performs other related duties as necessary or assigned.Education, Skills & Experience: Requirements, • Bachelors degree in Accounting, Finance or Business, • Previous, demonstrated experience handling company-wide finances, • Excellent time management skills with the ability to multi-task and prioritize as needed, • Excellent verbal and written communication skills, • Proficient in Microsoft Office SuiteEducation, Skills & Experience: Preferences, • Previous experience as an accounting manager or controller of a distribution, wholesale or manufacturing company., • Minimum 3 years' experience using SAP Business One, • CPA, • Four years' experience at a Big 4 accounting firm in an audit role, • Excel financial modeling experience Flexible work from home options available.

Job Description The Energy Education Coordinator (EEC) reports directly to the Director of Sustainable Design. The EEC will be primarily responsible for assisting in the implementation of broad-based, company-wide strategic energy and sustainability initiatives in addition to integrating effective energy management and sustainability throughout the portfolio with a focus on education residents and property managers about the energy systems installed at our properties, how they are used, and the cost implications of their use (especially as this relates to Time of Use Energy Rates and onsite renewable energy systems. The (EEC) shall also help to ensure that the company's sustainability efforts enhance business performance and supports the long-term interests of National Core. The position requires the ability to understand energy systems and water systems, data analysis associated with these systems, and how to communicate this information to residents and property managers. The (EEC) shall, as directed, visit National Core properties to meet with property management staff, with resident service coordinators, and with residents. The EEC shall also be responsible for helping to develop and implement a resident energy curriculum focused on energy use and energy cost awareness. This position will entail frequent coordination and collaboration with the Hope Through Housing (HTH) Resident Services team and may entail meetings with residents during non-working hours (when residents are home from work and able to attend meetings). RESPONSIBILITIESEnergy Management / Data Collection • Assist in collecting site specific, energy related information relating to energy systems and utilities, and assist in the organization of that data so that it can be communicated to residents., • Work with outside consultants, including grant research teams, to develop education curriculum and associated smart device apps that can be used to educate residents and property managers on energy use., • Work with outside consultants, or independently, to develop communication messaging strategies to educate residents on energy use., • Visit portfolio communities to meet with onsite staff (property managers, resident service coordinators) residents, and resident families to better understand resident energy use and the cost of resident utility bills., • Coordinate with National Core's Energy Data Manager and Energy Services Technicians, and other members of the energy team to ensure that collected site data is organized in a way that can easily be accessed by National Core and its affiliate partners., • Coordinate and interface with HTH management and staff to ensure that methods and approaches for interacting with residents meets with organizational standards. Collaborate in education and marketing with the HTH team and National CORE's marketing team., • Assist in the collection of energy related data including utility rate Modeling of historical energy rates and forecasting projected trends to be used for developing budgets especially for individual households., • Assist in making recommendations on further energy savings through various energy reduction initiatives including but not limited to rebates, retrofits, grants or other opportunities available to National Core., • Keep abreast of energy issues and industry trends through regular technical reading and participation in local and national professional organizations / affiliations., • Work with the Director of Sustainability Design to assess the organization's current sustainability performance and identify and prioritize National Core's key sustainability issues and how site energy use might be optimized., • Assist in the effort to create a sustainability vision for the company encompassing people, profit and planet especially as this impacts our residents and their families., • Assist in fostering a culture of sustainability through ongoing organizational communications and, • Assist with the formulation of the management company's long-term sustainability vision, mission, and operating principles, and lead the development of a strategy to support them., • Coordinate with onsite property managers on a regular basis to ensure utility bill and costs are clearly understood and opportunities for efficiencies and savings - identified by the Director of Energy Management - are being communicated and recommendations for improvements understood., • Assist in formulating action plans with defined objectives, targets, and responsibilities to support agreed upon sustainability strategies and ensure appropriate internal controls and measurement systems are in place to support sustainability efforts., • Collaborate with the company's internal groups to develop a coordinated sustainability Build sustainability principles into short and long-range and communicate these both to National CORE staff and to residents of our communities., • Build effective partnerships with external organizations to support sustainability, • Measure and monitor progress against sustainability strategies, objectives, and performance, • Attend company sponsored events that relate to the development of the team, which from time to time may include overnight stays at locations away from the employee's home., • Creative thinker with effective communication and teamwork, • Excellent communication skills: written, verbal and presentation, • Strong problem solving and analysis, • Strong interpersonal, • Exceptional PC skills to include Microsoft Office (Excel, Word and PowerPoint), EPA Portfolio, • and other industry, • Ability to interact in a professional manner with staff, stakeholders and the Judgment, • Exhibit sound judgment and professionalism in all aspects of the, • Able to differentiate between conflicting priorities and issues to identify underlying, • Demonstrated ability to manage multiple tasks and assess priorities Interaction with Others, • Work closely with senior management, other company executives, regional directors of operations, facility managers, property managers and staff., • Interact with various intergovernmental agency, • Consistently exhibit company values in all interactions with associates and, • Ability to train staff across all departments on energy EXPERIENCE & EDUCATION, • Bachelor's Degree or Associates Degree in Environmental Science/Business/Finance or a related field with a significant focus on energy management and sustainability., • Strong proficiency in data modeling using MS-Excel and word processing applications is PHYSICAL REQUIREMENTS/WORK ENVIRONMENT, • Exposure to various types of weather conditions, • Standing, walking, sitting, • Driving, • Operate computer and office equipmentFLSA CODE, • Exempt Job Posted by ApplicantPro

Job Description Are you interested in working for a dynamic company with a fun spirited team? Would you like to make a difference, learn new skills, and work for a wonderful manager? Well now is your chance! Please note this position is 100% in office. Do you have 2-4 years or more of experience in real estate industry focusing on financial analysis? If so this position maybe for you! Please read on! Overview The Finance Analyst is responsible for: providing timely and accurate reports, forecasts and analysis in the Real Estate Industry. Current experience is required. Responsibilities • Serve as the key accounting and finance partner supporting the real estate team providing business recommendations, • Perform cash flow and P&L financial modeling within time frames allocated, • Provide financial and business analysis to management of several related departments, • Prepare compilation and analysis of consolidated budgets and long range plans, • Prepare monthly and ad hoc reports, • Assist in analyzing the financial performance against key business metrics, • Drive achievement of financial goals, assisting in the annual planning process, monthly and quarterly forecasting, • Prepare analysis of product line and customer account profitability and other sales analysis, • Consolidate and summarize information from home-building divisions and partners and audit for discrepancies, • Special projects and ad hoc analysis as needed, • Prepare monthly analysis of financial results, • Maintain accurate records and control reports, • Prepare and provide reporting to the senior leadership team and ensure all internal stakeholders are aligned with your recommendations, • Utilize website analytics tools to capture data and provide relevant reporting to manager, • Proforma updates, • Feasibility proformas, • Bachelor degree in finance/accounting or related field Homebuilding experience preferred, • 2-4 years of current progressive accounting and data analysis experience, as a finance analyst or in a related role, • 1-2 years property management proforma experience, • Apartment housing experience required, • Proficiency in Excel (expert level), Word, PowerPoint and Access (expert level), • JD Edwards experience preferred, • Basic coding skills (e.g. VBA), • Experience with various computer hardware, software and accounting systems that are used in the real estate industry, • Management reserves the right to change the duties and responsibilities set forth herein at any time, • Detailed professional with strong analytical skills and ability to learn quickly and independently, • Ability to look at reports and quickly identify trends and discrepancies, • Strong Excel skills to build charts, tables, and other Excel-based reporting, • Build and present reports in a comprehensible manner Willingness to step up and perform in a team setting Strong verbal and written communication skills, • Ability to work in fast paced environment, • Ability to prepare presentation quality material, • Be a team player, • Strong initiative and problem solving Strong work ethic, • Able to work independently with minimal supervision Understand and follow work rules and procedures

Job DescriptionJob DescriptionBurrtec is a well-established refuse and recycling collection company serving over fifteen municipalities throughout Southern California and employing over 1400 full-time employees. Burrtec continues to grow through company acquisitions and successful bid proposals. Burrtec is a family-owned company that firmly believes the key element to our success is knowing how important each employee is in the organization. We have the following position at our Riverside/Agua Mansa Material Recovery Facility division: Salary: $80k - $95k (DOE) Position Summary The Administrative Manager is responsible for overseeing and coordinating all administrative functions at the Burrtec’s MRF/Transfer Station (MRFTS) division. This role ensures consistency, accuracy, and compliance in administrative operations, and customer service. The Administrative Manager partners with Corporate Accounting, Division Management, and Operations teams to maintain standardized practices, optimize workflows, and support divisional and regional objectives. Essential Duties & Responsibilities Administrative Oversight & Leadership • Oversee and manage administrative functions at the MRFTS divisions., • Implement standardized administrative policies, procedures, and processes., • Ensure compliance with corporate accounting, finance, and audit standards., • Provide training, perform audits, and ensure adherence to Burrtec standards., • Lead administrative onboarding, training, and continuous education programs for administrative and scale house personnel. Systems, Processes & Efficiency • Assist with the evaluation of processes to improve accuracy, timeliness, and data integrity., • Collaborate with Corporate Accounting and IT to integrate administrative functions with enterprise systems (e.g., ADP, scale house software, purchasing workflows). • Monitor KPIs related to administrative performance, customer billing accuracy, and compliance deadlines., • Support implementation of new technology platforms or system upgrades within the MRFTS division. Financial & Compliance Support • Ensure all required administrative reports, reconciliations, and records are accurate and submitted timely., • Coordinate with division and corporate teams to support audits, financial reviews, and operational reporting., • Assist with budget tracking, cost allocation, and performance analysis for administrative functions., • Enforce adherence to company policies, internal controls, and regulatory requirements. Customer & Team Relations • Lead division team in resolving customer inquiries or billing concerns., • Serve as a liaison between administrative staff, scale house operators, and management., • Foster a collaborative, service-oriented culture within the administrative team., • Provide leadership, coaching, and direction to administrative team members. Other Duties • Prepare reports, conduct analysis, and recommend process improvements., • Participate in division meetings and strategic planning sessions., • Perform other duties as assigned by management. Qualifications • Bachelor’s degree in Business, Accounting, or a related field required., • Minimum 5 years of administrative management experience., • Experience in waste management, logistics, or industrial operations is strongly preferred., • Demonstrated success in implementing process improvements and managing cross-functional projects., • Advanced proficiency in Microsoft Excel, Word, and related business systems., • Deep understanding of administrative and accounting principles., • Valid California Driver’s License required., • Must be able to work extended hours as necessary to meet project deadlines or operational needs. Competencies • Strong leadership and organizational skills; able to manage priorities., • Excellent verbal and written communication skills., • Proven ability to develop and train staff in processes, systems, and compliance., • Ability to work effectively with employees at all levels of the organization., • Strong analytical, problem-solving, and decision-making abilities. Working Conditions • Combination of office and field-based work requires regular presence at operational site and will involve extended periods of sitting, standing, and sustained concentration during meetings, planning sessions, and analysis work. • Must be able to lift to 20 pounds occasionally., • Ability to clearly communicate information and ideas so others can understand., • Manual dexterity and vision that are sufficient to operate a computer for extended periods without abnormal hand, wrist, or eye strain. • Hearing sufficiently to engage in conversation both in person and over the telephone., • Exposure to outdoor environments, including varying weather conditions, dust, odors, and noise associated with waste management operations. • Exposure to physical risks common in waste management settings, such as machinery and heavy equipment operation, during site visits. • Appropriate Personal Protective Equipment (PPE) is required during facility and field visits. Supervisory Responsibilities • Yes, direct leadership and oversight of Administrative team. Burrtec Waste Industries, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, marital status, ancestry, national origin, age, disability, protected veteran status, genetic information, pregnancy, childbirth or related medical conditions, or any other status protected under federal, state, or local law. Burrtec is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in the employment process. To request accommodation, please contact the Human Resources Department at (909) 429-4200.

Commercial Real Estate - Manager of Asset Management Job Description (Exempt) About Us: Shin Yen is a premier commercial real estate company with an extensive portfolio of properties across diverse regions. Our unwavering commitment to excellence in property management, leasing, and investment drives our continued growth and success. As we expand, we are seeking an experienced and strategic Manager of Asset Management to lead our asset management team and oversee the performance and profitability of our shopping center portfolio. Job Overview: The Manager of Asset Management will lead the strategic and operational management of Shin Yen’s shopping center portfolio, with a primary focus on maximizing asset value, optimizing returns, and driving portfolio growth. This leadership role involves overseeing asset management and property management departments and collaborating closely with, leasing, accounting, and executive leadership to develop and execute long-term investment and asset strategies. The ideal candidate is both analytical and entrepreneurial — capable of identifying opportunities for improvement, developing actionable plans, and leading their team to achieve company objectives. Key Responsibilities: Strategic Leadership • Lead and manage the asset management team, providing direction, mentorship, and performance oversight., • Develop and implement asset-level strategies to enhance portfolio value and achieve financial objectives., • Collaborate with executive leadership to set portfolio performance goals, investment strategies, and risk management frameworks., • Identify opportunities for repositioning, redevelopment, or disposition of underperforming assets.Financial Performance & Analysis, • Oversee financial performance of all assets, including monitoring rent rolls, budgets, capital expenditures, and operating expenses., • Review and approve annual budgets and quarterly forecasts prepared by the property management team., • Analyze portfolio performance metrics and provide recommendations to improve cash flow and ROI., • Ensure accurate financial reporting, variance analysis, and benchmarking across the portfolio. Acquisitions & Dispositions • Lead due diligence efforts for acquisitions, dispositions, and refinancing activities., • Evaluate potential investment opportunities through market research, financial modeling, and underwriting., • Prepare investment memos and present recommendations to the executive and investment committees., • Collaborate with legal, finance, and external partners to structure and close transactions.Leasing & Tenant Relations, • Oversee leasing strategy and execution to optimize occupancy and tenant mix., • Partner with leasing teams and brokers to identify tenant opportunities aligned with property positioning and company strategy., • Review, analyze, and redline key lease documents, including new leases, renewals, and amendments, to ensure alignment with asset strategy, financial objectives, and company policies.Property & Operational Oversight, • Collaborate with property management to ensure properties are well-maintained, compliant, and aligned with asset strategies., • Oversee capital improvement projects and approve significant operational expenditures., • Ensure all assets adhere to regulatory, environmental, and safety standards.Reporting & Risk Management, • Oversee the preparation of asset management reports, dashboards, and performance reviews for senior management., • Monitor market trends and assess their impact on portfolio performance., • Identify and mitigate operational and financial risks across the portfolio., • Bachelor’s degree in Business, Finance, Real Estate, or related field (Master’s degree preferred)., • 7+ years of progressive experience in commercial real estate and asset management, preferably with a focus on shopping centers or retail properties., • Demonstrated leadership experience managing teams and multiple assets or portfolios., • Strong financial acumen with deep experience in budgeting, underwriting, and investment analysis., • Expertise in lease negotiation, tenant relations, and portfolio strategy., • Excellent communication, negotiation, and presentation skills. Job Type: Full Time Pay: $120,000 - 125,000 Schedule: • Monday to Friday

We're seeking a strategic and entrepreneurial Asset Manager to lead the operational and financial performance of a shopping center portfolio. This role will oversee both asset and property management functions, collaborating with leasing, accounting, and executive teams to drive portfolio growth, optimize returns, and enhance asset value. Key Responsibilities: • Develop and execute asset-level strategies, including repositioning, redevelopment, and dispositions., • Oversee financial performance across the portfolio: rent rolls, budgets, capex, and reporting., • Drive investment analysis, underwriting, and due diligence for acquisitions and dispositions., • Partner with leasing teams to optimize occupancy and tenant mix; review and negotiate lease documents., • Collaborate with property management to ensure operational excellence and regulatory compliance., • Bachelor’s degree in Business, Finance, or Real Estate (Master’s preferred)., • 7+ years in commercial real estate asset management, ideally with retail/shopping center focus., • Proven leadership managing teams and multi-asset portfolios., • Strong financial acumen in budgeting, underwriting, and investment strategy., • Expertise in lease negotiation, tenant relations, and portfolio optimization., • Proficiency in Yardi, Argus, Excel, and other financial/property management tools.

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401 (k) matching program, effective upon hire., • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development, • Free fitness center membership Roles: This position will support the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination of the month-end closing process, and the daily/weekly monthly financial reporting. Assist in the development of financial plans and forecasts, and the analysis of operational results. Job responsibilities and duties may include, but are not limited to, the following: • Investigate standard variances., • Perform manufacturing analysis., • Assist in the preparation of manufacturing production rates., • Complete monthly BU reporting -LIFO, Surveys, bridges, NFIs, absorption., • Assist in tax documentation preparation., • Perform Sarbanes-Oxley (ASAT) testing., • Assist in calculating and planning cost reduction initiatives., • Evaluate Labor Reporting., • Assist and oversee the General Accounting and Cost Accounting functions, such as product costing, daily variance analysis, capital management, and financial reporting., • Assist in the preparation of the monthly business review package., • Review/perform account reconciliations., • Participate in daily reporting, daily checkbook, and OT review., • Assist/participate in physical inventories of product inventory and fixed asset inventory., • Business unit/corporate requests., • Assist in the monthly finance close., • Support management's financial requests for information through detailed analysis and reporting., • Drive the operating budget process., • Assist the controller in forecasting/ budgeting as needed., • Work in a safe manner that promotes the health and well-being of the individual and the environment., • Comply with all EHS rules and regulations and supervisory instructions., • Report all incidents, including injuries, spills, fires, property damage, and near misses, to their supervisor. Qualifications, Education, Skills, and Abilities: • BS/BA Four-year degree with emphasis in Finance or Accounting., • Employees must be legally authorized to work in the United States. Verification of employment will be required at the time of hire. Visa sponsorship is not available for this position., • Computer – Word, Excel, PowerPoint, Access, Oracle, Hyperion, • Must be proficient with computer systems and programs. Advanced Excel skills are required., • Good communication skills, both verbal and written, detail-oriented, • Strong knowledge and understanding of GAP, with solid analytical and strategic planning skills, • Excellent interpersonal managerial skills, self-motivated, and team-oriented skills, • Flexible and a strong desire to learn Experience: • 3-5 Years of Manufacturing Accounting in a manufacturing environment, as well as in financial reporting and financial analysis. Preferred Experience: • 5 to 10 years of directly related work experience - standard cost system, manufacturing, aerospace. Hyperion / Oracle system experience is highly desirable. Supervision: • This position has the potential for direct reporting responsibility.

Job DescriptionMore than 135 years ago, we started with core values that never go out of style: listen, learn and help businesses and individuals reach their goals. These core values shape our culture, and we were recently Great Place to Work Certified because of our outstanding workplace culture and employee experience. As well, our financial strength and stability are key reasons Forbes named us one of the Best 100 Banks in America for the ninth consecutive year. With more than $16 billion in assets and 135 branch locations throughout Washington, Oregon, Idaho, and California, we understand our role in the economy and take that responsibility seriously. In addition to offering a source of capital to personal banking clients and businesses of all sizes, we place a high importance on employee volunteerism and donate millions of dollars each year to community organizations. As a Mortgage Loan Officer with Banner Bank you will be part of our Mortgage Lending team, awarded the 2020 Residential Diversity and Inclusion Leadership Award by the Mortgage Bankers Association. This outstanding team delivers superior value to our clients by attracting and making real estate loans which meet Bank standards for economic value and safety to contribute to the long term profitability of the Bank's operations.In this role you'll have the opportunity to: • Originate real estate loans from various sources: Realtor business developed through a structured outside calling program, contractors (both Banner Bank customers and others), referrals from branch personnel, general public through normal business relationships (i.e. service organizations, friends, acquaintances, etc.), and walk-in and call-in customers., • Ensure originated loans are set up in the Bank's computer system and processed through for submission to underwriting., • Identify opportunities and provide financing sheets for listings and Realtor/builder open houses. Attend weekend open houses and/or subdivisions for loan solicitation purposes., • Attend regular Realtor Association and Builder Association meetings., • Attend internal training sessions, internal sales meetings, and external training opportunities as assigned., • Take applications or meet with clients at Bank branch locations. Attend closing signing appointments as needed., • Promote home ownership through community outreach efforts, specifically in the communities around designated branch location demonstrating inclusive marketing efforts to develop new leads, loans and bank relationships. Conduct first time home buyer classes at or in close proximity to branch, host booths at non-profit community events, etc., • Comply with policies, procedures, security requirements, and government regulations.Education & Certifications, • H.S. Diploma required, • Bachelor's Degree in Finance, Accounting, Business, or other related field preferred, • NMLS registration requiredExperience, • 3+ years in of experience in residential mortgage origination requiredKnowledge, Skills and Abilities, • Proven history of success in consistent closing and funding of loans to meet sales goals., • Knowledge of mortgage loan origination processes and procedures, regulations, and underwriting., • Possess effective presentation, verbal and written communication, and negotiation skills., • Knowledge of current market competition, sales strategies, trends, and activity., • Knowledge of federal and state laws and regulations relating to real estate lending.Travel, • Up to 20%Compensation & Benefits, • Monthly guarantee of $3,600 (not including ramp-up period), • Excellent commission structure, • Comprehensive employee benefits, including: medical, dental, vision, LTD, STD and life, • Paid vacation time, sick time and 11 company paid holidays, • 401k (with up to 4% match), • Tuition reimbursement

Job Description Actively seeking an experienced commercial lender to join a team of successful professionals who will collectively develop creative financing solutions to resolve complex and often unique issues for local businesses with revenues $20MM-1billion. The successful candidate will solicit the sale of bank services to businesses. Other duties and responsibilities include collecting and analyzing financial data to determine the creditworthiness of the prospect. Provide secured financing solutions in support of working capital growth, acquisitions and debt restructuring for your new and existing clients with the goal of generating income and enhancing the Bank's overall profitability. With the assistance of the credit team, you will establish and negotiate terms under which credit will be extended, including costs, repayment method and collateral requirements. Prospecting and maintaining dialogues with sponsor groups, financial intermediaries, businesses, accountants, attorneys and other centers of influence. Develop and maintain a direct calling database of prospects.Job Requirements • 7+ years of commercial lending experience, • Bachelor's degree: Finance, Accounting, Economics, Marketing (preferred), • Strong understanding of commercial depository services, • Excellent credit skills and general familiarity with commercial documentation

Job DescriptionThis Jobot Job is hosted by: Sherwin Souzankari Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $175,000 - $249,000 per year A bit about us: We are a large, physician-owned hospital system across the US. Through our nearly 20 not-for-profit hospitals and 30+ for-profit hospitals, we are able to provide our patients the support and services that they need. Why join us? • Competitive, • Great team, • Growth Environment Job Details We are seeking an experienced attorney to join our legal team as In-House Counsel, with a focus on contracts and contract-related matters. This role will primarily support the hospital system’s IT, clinical, and administrative departments by drafting, reviewing, and negotiating agreements related to healthcare operations and technology solutions. Key Responsibilities • Draft, review, and negotiate a wide range of contracts, including IT vendor agreements, software licenses, SaaS contracts, clinical research agreements, managed services, equipment leases, professional services, and other healthcare-related contracts., • Ensure that contracts comply with applicable federal and state healthcare laws and regulations, including HIPAA, Stark Law, and Anti-Kickback Statute., • Collaborate with internal stakeholders—including IT, compliance, finance, procurement, and clinical leadership—to identify business needs and ensure contractual terms support organizational goals., • Provide legal advice regarding contract interpretation, risk allocation, indemnification, insurance, warranties, and data security., • Support the development and maintenance of contract templates, playbooks, and policies to improve efficiency and consistency across the organization., • Assist with due diligence and integration of contracts in connection with hospital system partnerships, joint ventures, or acquisitions., • JD required; must be licensed and in good standing with at least one state bar., • Minimum of 7years of experience with contracts, preferably in healthcare, hospital systems, or health IT., • Strong knowledge of healthcare regulations, privacy laws, and compliance frameworks (HIPAA, HITECH, Stark, Anti-Kickback)., • Proven experience drafting and negotiating complex IT and vendor agreements., • Excellent communication, negotiation, and problem-solving skills., • Ability to work effectively with cross-functional teams in a fast-paced healthcare environment. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Elevate Your Career While Making a Difference – Join a nationally recognized, award-winning Staffing Firm! Roth Staffing Companies is one of the largest privately held staffing firms in the U.S., specializes in placing top talent in temporary, contract, and direct hire administrative, finance & accounting, technology, and legal roles across diverse industries. We are seeking a detail-oriented Campus Talent Acquisition Manager with a passion for service to lead recruitment efforts onsite at a large Southern California university. About the Role As Campus Talent Acquisition Manager, you will be the strategic connector in a fast-paced environment between university talent and clients’ workforce needs. You’ll identify high-potential students and candidates, manage the full-cycle recruitment process, and foster strong relationships with hiring managers and university stakeholders. Key Responsibilities • Partner with hiring managers to understand workforce needs and develop tailored recruitment strategies, • Source, screen, interview, and assess candidates using job boards, ATS platforms, and other tools, • Create and manage schedules for university recruiting events including University Career Fairs and host pop-up events to market relationship between the Company and University., • Manage onboarding and engagement processes to ensure seamless and remarkable candidate experiences, • Participate in on campus networking events, presentations, and workshops to showcase and brand our Roth Staffing Companies, build relationships with employers and promote the University talent network., • Build and maintain recruiting networks across university colleges and departments, • Oversee database and technology systems to track candidate pipelines and hiring metrics, • Serve as a liaison between the university, candidates, and client hiring teams Why Work for Roth Staffing Companies? Our award-winning, unique culture and amazing coworker community make us stand out among the rest. The best part is we make an impact on someone’s life every time we make a placement. We’re afforded the opportunity to create remarkable experiences and to make life better each day…and it feels good! • Competitive salary, bonus plan, and broad range of benefits including 401K/deferred compensation plan + matching, • Salary range for this position is $55,000-$90,000 plus, • Multiple monthly and annual recognition and reward opportunities including an annual trip for top performers, • Paid and company-sponsored programs to support health and wellness, • Schedule flexibility including 9/80 options (after 26 weeks), • Diversity and inclusion focus and programs, • Paid time to give back to our communities as well as company sponsored non-profits, • Focused communication and training support By joining Roth Staffing Companies, you connect with a company culture based on values, fun, community giving, volunteering, celebrating belonging and purpose, and making a positive impact in people’s lives. You also benefit from unlimited earning potential, a broad range of health, life-balance, and recognition benefits including an annual paid trip for top performers. But don’t just take our word for it. Roth Staffing Companies is consistently recognized as an industry leader and a top workplace by Staffing Industry Analysts (SIA), Inc. Magazine, Clearly Rated, PEOPLE® Companies that Care, and Fortune’s Great Places to Work…and we’re proud of it. What Do We Look For? • 2+ years in staffing/recruiting, preferably with On-Site Management (staffing environment), • Individuals who live in decent proximity to Claremont, California, • Individuals with strong business acumen, highly organized and stellar customer service skills, • Strong communicators with excellent interpersonal and problem resolution skills, • Intermediate to advanced working knowledge of MS Office Suite and Outlook required, • Familiarity with laws, regulations, and best practices applicable to hiring and recruitment, • Proficiency with applicant-tracking software or other recruitment systems a plus, • StaffSuite a plus, • Someone who is enthusiastic about creating remarkable experiences with coworkers, clients, and Ambassadors in line with our company purpose, promise and values, • Someone who embraces being a part of an environment that focuses on belonging, • Bachelor’s degree or transferable experience Learn more about us at RothStaffing.com.

We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) professional to join our team. This individual will play a key role in budgeting, forecasting, and strategic financial analysis. The ideal candidate is well-rounded in accounting, detail-oriented, and an expert in Excel reporting and financial process improvement. Key Responsibilities Financial Planning & Forecasting • Lead the annual budgeting and quarterly forecasting processes., • Analyze financial performance, variances, and cost drivers., • Collaborate with department heads to gather input and validate assumptions. Management Reporting • Prepare monthly and quarterly financial reports, including variance analysis vs. budget/forecast., • Provide commentary and insight into business performance trends and KPIs., • Present financial results and analysis to Management., • Support management in strategic decision-making through data-driven analysis. Build strong cross-functional relationships to improve financial transparency and accountability. Data Analysis & Modeling • Develop and maintain complex financial models and dashboards in Excel., • Leverage data visualization tools (e.g., Power BI, Tableau) to communicate insights. Process Improvement • Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting., • Support implementation of FP&A tools and systems., • Other responsibilities may be assigned as deemed necessary by manager and/or the Company as the business and department continue to grow. Key Competencies: • Attention to detail with the ability to see the big picture., • Leadership and stakeholder management., • Initiative and drive for continuous improvement., • Strategic thinker with strong analytical and problem-solving skills., • Hands-on approach and ability to work independently., • Process-oriented mindset with attention to detail and efficiency. Experience/Qualifications: • Bachelor’s degree in accounting, finance, or a related field., • 5 to 8 years of experience in FP&A, corporate finance, or similar roles., • Minimum of 3 years’ experience in the manufacturing industry., • Strong financial modeling and analytical skills., • Proficiency in Excel and financial planning software., • Experience with ERP systems (e.g., SAP, Oracle) and BI tools., • Excellent communication and presentation skills., • Strong business acumen and ability to influence decision-making., • Professional fluency in Mandarin preferred but not required., • CPA or CFA designation is a plus, but not required Travel & Mobility: • This is an on-site role at our office in Rancho Cucamonga, CA Physical Demands While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand, walk, sit; and use hands and fingers, handle, or feel. The employee may occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus. EEO Statement: Arlon EMC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristics protected by federal, state, or local laws.

Financial Loan Officer (Commercial Real Estate Focus) About Us Shin Yen Retail Property Management is a premier commercial real estate company with a diverse and expanding portfolio of retail properties. Our success is built on disciplined property management, strategic capital investment, and strong financial partnerships. We are seeking an experienced Financial Loan Officer to support our financing strategies, manage lending relationships, and ensure the financial health of our portfolio. Position Overview The Financial Loan Officer will play a key role in structuring, analyzing, and managing commercial real estate loans. This role is well-suited for candidates with prior banking, lending, or credit analysis experience who are eager to leverage their financial and credit expertise in a fast-paced real estate environment. The ideal candidate will bring strong analytical skills, deep knowledge of credit and underwriting, and the ability to build and maintain institutional relationships. Key Responsibilities Loan Origination & Structuring: • Source, structure, and process commercial real estate loans, including acquisitions, refinancing, and recapitalizations., • Collaborate with lenders to negotiate favorable loan terms and ensure compliance with lending policies., • Evaluate borrower creditworthiness by analyzing financial statements, rent rolls, DSCR, LTV, and other key indicators., • Conduct underwriting, risk assessments, and due diligence to support loan approvals., • Monitor ongoing loan performance and identify potential risks or covenant breaches., • Develop and maintain detailed financial models to support loan underwriting and investment decisions., • Prepare credit memos, loan summaries, and periodic performance reports., • Track and analyze portfolio metrics such as DSCR, NOI, LTV, IRR, and cash flow., • Build and maintain strong relationships with banks, insurance lenders, and financial institutions., • Serve as the primary point of contact for lenders during underwriting, closings, and ongoing reporting., • Utilize Yardi and other financial systems to manage loan data, payments, and compliance tracking., • Ensure accuracy and integrity of all financial documentation., • Bachelor’s degree in Finance, Economics, Business Administration, or a related field (MBA or certifications a plus)., • Minimum 5 years’ experience in commercial lending, loan origination, or real estate credit analysis., • Strong knowledge of commercial real estate lending practices, underwriting standards, and credit policy., • Advanced Excel skills required; experience with Yardi and/or Argus strongly preferred., • Proven ability to structure and close financing transactions., • Excellent negotiation, communication, and relationship management skills., • Highly organized, detail-oriented, and able to manage multiple transactions simultaneously. Job Type: Full-time Pay: $80,000-$86,0000 per year Benefits: • 401(k), • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • 8 hour shift, • Monday to Friday

Job Description Flexible Schedule, Work from Home, Work/Life Balance. Income: 10K-15K Monthly (Uncapped) *100% Commission How about TODAY being the day you take back your life and secure your future? The finance industry makes more millionaires than any other industry in the World! My name is Anthony Mendicino and I am looking for new INDEPENDENT LIFE INSURANCE BROKERS who are ready to learn the business, work hard, have fun, and finally earn what you’re worth. NO COLD CALLING! You will be selling life insurance ONLY to people who have already reached out and asked for someone to help them with life insurance. NO membership fees, dues, franchise fees, etc. NO sales quotas, no condescending bosses, no sleazy sales tactics. NO hassling your friends and family (we have quality leads!) Hands-on training and mentoring from me and my team of very successful agents Opportunity to own your own agency (if desired, not required) I am looking for the right kind of people, the kind of people that align with our core values. 1. Relationships matter, people come first, 2. Relentless pursuit of personal growth 3. Open, honest, productive communication 4. We do things right, even when no one is looking, 5. We work as a true team and strive to be a positive influence, 6. We act like owners because we own it., 7. Being of service and doing good in the world, 8. We have fun and we get stuff done. If this appeals to you then we need to talk! Here is my story, I worked for 20 years at the same company before this opportunity. I started in an entry-level sales position and decided to leave when I was at the top of the department. I was making over $200K a year and wasn't happy. With every promotion, there were more hours and less time for myself and my family. I actually conceded that "me time" was something I would just need to forget. My hope each week was to find a little time to spend with my family. I was trading time for money and I was exhausted. One day shortly after my daughter was born I had an epiphany. The money I was making was costing me too much. I decided I would throw all my energy into finding a career that would both reward me financially and allow me to control my time. I truly feel like it was divine intervention that I stumbled on an ad like this, promising high-income potential and a flexible schedule. I applied and was skeptical. The people I met immediately reassured me by their actions. I went all in. Fast forward to today... I am a Top Producer here at Symmetry. I wrote over $600K in business in the past 24 months, I am building generational wealth for my family, and leading people to do the same for theirs. While all this is great, the thing I'm most proud of is the smile I get when I pick my daughter up from school. There truly is nothing better. This is the life I hoped for when I responded to that ad. If you're searching for a better life and willing to work hard to achieve it, we need to talk! Anthony

Job DescriptionAbout the Role We are seeking a motivated and disciplined Property/Facilities Manager to oversee a diverse portfolio of properties across Florida, North Carolina, and California, including: • Small mixed-use building, • 5 residential condominiums, • 12-unit development project, • 4 restaurant buildings, • 1,000-space parking garage, • Manage daily operations: property maintenance, tenant relations, parking management, and vendor oversight, • Support budgeting, financial reporting, and performance tracking, • Assist in sales and leasing across properties to grow revenues, • Lead restaurant support & supervisory territory co-management, • Collaborate on hotel co-management and new development projects, • Utilize technology for streamlined management and reporting, • Partner with owners, investors, and teams to achieve business goalsQualifications, • Bachelor's degree (advanced studies preferred in business, real estate, hospitality, or finance), • Strong communication, organizational, and technology skills, • Entrepreneurial, disciplined, and growth-oriented mindset, • Financial literacy (budgets, P&L, NOI analysis), • Ability to work across diverse industries and projects, • Healthy lifestyle and outgoing personality able to work well with diverse employees, stakeholders, vendors, and partners, • Experience in property or hospitality management helpful, but not requiredCompensation & Growth, • Base salary + performance incentives, • Opportunities for leadership in real estate, hospitality, and restaurant management, • Exposure to diverse business units and multi-state operations

Job DescriptionWe are seeking a detail-oriented and analytical Inventory Analyst to join our team. In this role, you will be responsible for monitoring and optimizing inventory levels, supporting demand forecasting, and ensuring accurate reporting to support operational efficiency and cost control. Responsibilities: • Analyze domestic inventory levels, sales trends, and demand patterns to improve stock management and minimize overstock or shortages., • Support forecasting and demand planning using historical data, statistical modeling, and sales input., • Assist in developing and maintaining inventory strategies for current items, new product launches, and product discontinuations., • Monitor inventory budgets, purchasing activity, and performance metrics such as inventory turns., • Bachelor’s degree in business, supply chain, or a related field., • 5+ years of experience in inventory management, demand planning, or supply chain analysis (consumer goods, retail, or e-commerce industry preferred)., • Strong analytical and problem-solving abilities, with proficiency in Excel, ERP systems, and/or Power BI. What We Offer: 100% employer-paid HMO health care plan Voluntary Benefits: Dental, Vision, Term Life, Accident, Critical Illness and Pet Insurance 401(K) Safe Harbor Plan for your future Generous paid time off for work-life balance Growth through training and development Fun, engaging work environment with team events Privacy Notice: This website collects certain information about its users in accordance with the California Consumer Privacy Act (CCPA). For more details on how we handle and protect your personal information, please review our Privacy Policy. Powered by JazzHR jgJQW0jOXp

Sevita family, provides community-based services for individuals with intellectual and developmental disabilities.Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career.Youll join a mission-driven team and create relationships that motivate us all