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Hybrid Project Accountant This Jobot Job is hosted by: Jason Goldstein Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $70,000 - $95,000 per year A bit about us: Love construction but want to be more involved in the numbers behind the projects? We're connecting with Project Accountants across Dallas–Fort Worth, Houston, and Austin who enjoy working closely with project managers, tracking job costs, managing WIP schedules, and seeing the financial impact of projects from start to finish. Why join us? Why explore opportunities with us? Opportunities to work on interesting commercial, industrial, and specialty construction projects. Greater exposure to project profitability and operational decision-making. Potential career growth into Senior Project Accountant, Accounting Manager, or Controller. Opportunities with growing businesses where your work has a visible impact. Open to exploring your next step? Let's talk about what would make a move worthwhile. Job Details Project Accountant Employment Type: Full-Time Position Overview We are seeking a detail-oriented Project Accountant with experience supporting the financial operations of construction or project-based businesses. This individual will partner with project managers, operations teams, and accounting leadership to monitor project costs, profitability, billing, and financial performance. Key Responsibilities Manage project accounting activities across multiple active projects. Track job costs, project budgets, committed costs, and expenditures. Prepare and reconcile Work-in-Progress (WIP) schedules. Support percentage-of-completion and contract revenue recognition. Prepare progress billings, including AIA billing where applicable. Analyze project profitability, cost variances, and budget-to-actual results. Assist with month-end close, reconciliations, accruals, and financial reporting. Collaborate with Project Managers, Accounting Managers, and Controllers. Qualifications Bachelor's degree in Accounting, Finance, or a related field preferred. Experience in construction, specialty contracting, engineering, or project-based accounting. Knowledge of job costing, WIP reporting, and project financial analysis. Familiarity with construction accounting software or ERP systems. Strong Excel and financial reconciliation skills. Ability to work with project management and operational leadership. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" 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-policy

Job Description We are seeking a highly organized and detail-oriented Bilingual Accountant (Korean-English) to join our growing team. This position will support three businesses and play a key role in managing day-to-day accounting operations, financial reporting, cash flow monitoring, bookkeeping, and process improvement initiatives across various entities. The ideal candidate is comfortable working in a fast-paced environment, managing multiple priorities simultaneously, and collaborating with leadership teams to ensure financial accuracy and operational efficiency. Compensation: $23 - $28 hourly Responsibilities: Accounting & Financial Operations Manage daily accounting activities for three business entities and operating divisions. Maintain the general ledger, journal entries, account reconciliations, and month-end close processes. Process accounts payable and accounts receivable transactions. Monitor cash flow and assist with budgeting and forecasting activities. Prepare monthly, quarterly, and annual financial reports. Reconcile bank accounts, credit card statements, and intercompany transactions. Assist with payroll processing and payroll-related reporting. Support annual audits, tax preparation, and compliance requirements. Operational Support Analyze financial performance across three businesses and provide operational insights. Develop and improve accounting workflows, internal controls, and financial procedures. Work closely with department managers to monitor budgets and expenses. Assist leadership with special projects, financial modeling, and business analysis. Support the implementation and optimization of accounting software and business systems. Administrative & Cross-Functional Collaboration Communicate effectively with vendors, clients, and internal stakeholders in both Korean and English. Coordinate with external CPAs, payroll providers, banks, and financial institutions. Ensure compliance with company policies and applicable accounting regulations. Qualifications: Required Bachelor's degree in Accounting, Finance, or a related field. 2+ years of accounting experience. Professional fluency in both Korean and English (written and verbal). Experience managing accounting functions for multiple entities or business units. Advanced proficiency in Microsoft Excel. Experience with accounting software such as QuickBooks, Sage, NetSuite, or similar platforms. Strong analytical, organizational, and problem-solving skills. Preferred Experience supporting professional services firms, accounting firms, logistics companies, or multi-entity organizations. Experience with budgeting, forecasting, and financial analysis. Knowledge of payroll processing and HR-related accounting functions. Desired Traits Highly organized and detail-oriented. Ability to prioritize competing deadlines. Strong business acumen and operational mindset. Proactive, self-motivated, and solution-oriented. Comfortable working independently while collaborating across departments. Maintains confidentiality and professionalism at all times. Compensation & Benefits Competitive salary based on experience. Health, dental, and vision benefits for Full-Time employees. Paid time off for Full-Time employees. Professional development opportunities. Growth potential within a rapidly expanding organization. About Company At Sul Lee Law Firm, our mission is simple: We liberate businesses from disputes. We help business owners, contractors, and companies navigate complex commercial and construction disputes so they can focus on growth rather than litigation. We are a growing, enterprising firm that values initiative, critical thinking, and professional development. We offer health benefits, paid time off, retirement benefits, and opportunities for advancement.

Job DescriptionCompany Description About SOCOTEC: SOCOTEC is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures. Through an integrated, holistic approach, our professionals provide solutions for building envelope, energy efficiency, sustainability, code advisory and construction advisory projects. Job Description The Staff Accountant position will involve a variety of general accounting functions supporting the corporate accounting department. Key Responsibilities Corporate Accounting: • Preparation of month-end adjusting journal entries as needed, • Preparation of monthly account and bank reconciliations, • Provide assistance with interim and year-end audits, • Assist with various state and local filing and remittance requirements, • Prepare and distribute 1099s annually Accounts Payable & Disbursements: • Posting of daily cash receipts and miscellaneous bank disbursements/receipts, • Review invoices for correct general ledger coding and approvals, • Input vendor invoices into the accounting system for processing, • Maintain documentation of AP disbursements for the firm, • Respond to vendor and employee inquiries Additional: • Support staff on special projects as needed, • Perform all other duties as assigned by your supervisor or manager. Qualifications, • BS/BA degree in Accounting, • 0-3 years of experience in accounting or equivalent educational experience, • Strong computer skills, proficient in Excel, • Highly organized, detail-oriented and motivated, • Ability to work well with others and independently in a fast-paced environment, • Ability to respond to changes in priorities, • Good written and verbal communication skills, • Experience with Deltek VantagePoint is a plus Additional Information For more information, please visit www.socotec.us Job Type: Full-Time Your information will be kept confidential according to EEO guidelines. SOCOTEC is an Equal Opportunity Employer.

Job Description The Staff Accountant performs full-cycle accounting across multiple entities in support of the Controller and Accounting Supervisor. The position carries equal responsibility for recurring transactional accounting, including accounts payable, accounts receivable, and corporate card processing, and for the execution of month-end close procedures and balance sheet reconciliations. Key Responsibilities Accounts Payable, Accounts Receivable & Corporate Card • Process vendor invoices across multiple entities, including purchase order and three-way match validation, general ledger and job cost coding, discrepancy resolution, and preparation of vendor payments., • Record and track deposits and cash receipts, and prepare multi-entity cost allocations, intercompany billings, and related journal entries., • Review, code, and record corporate credit card (Mastercard) transactions and obtain supporting documentation from cardholders., • Administer vendor setup and maintenance, including collection of Forms W-9., • Maintain fixed asset records and supporting documentation. General Ledger & Month-End Close • Prepare accruals, recurring journal entries, reclassifications, and supporting schedules., • Prepare assigned balance sheet reconciliations and resolve reconciling items in a timely manner., • Reconcile data from integrated payroll and point-of-sale systems to the general ledger and bank activity, and research and resolve related discrepancies., • Maintain complete and organized month-end close documentation., • Prepare ad hoc reports for month-end and operational analysis., • Support ERP reporting, troubleshooting, and process changes., • Contribute to improvements in accounting processes, internal controls, and documentation standards. Cross-Functional Support • Perform weekly payroll review prior to processing., • Serve as designated backup for departmental accounting functions during team member absences, including payroll processing, accounts payable, deposits, general ledger uploads, and reconciliations., • Participate in cross-training and maintain working knowledge of departmental procedures to ensure continuity of operations., • Research variances and coordinate resolution with internal departments. Sales Tax, Form 1099 & Audit Support • Serve as backup and reviewer for monthly sales tax filings and related reconciliations., • Provide support and backup for annual Form 1099 preparation and filing., • Support audit preparation and respond to documentation requests., • Provide reporting and data support for operational reviews and compliance requirements. Operational Administration • Maintain vehicle, driver, registration, and insurance records, and coordinate renewals with general managers and insurance carriers.Qualifications, • Bachelor's degree in Accounting or a related field., • 2–4+ years of progressive accounting experience, including direct, hands-on processing of accounts payable and accounts receivable., • Demonstrated proficiency in both transactional accounting and month-end close., • Strong knowledge of accounting fundamentals, including debits and credits, accruals, cutoff, allocations, intercompany activity, and subledger-to-general ledger reconciliation., • Demonstrated ability to perform core accounting processes without reliance on automation, including transaction coding, journal entries, and reconciliations prepared from source documentation., • Working knowledge of U.S. GAAP., • Advanced proficiency in Microsoft Excel, including pivot tables, lookup functions, and data analysis., • Ability to manage a consistent daily transaction volume while meeting month-end close deadlines., • Strong attention to detail, documentation, and communication across departments.Preferred Qualifications, • Construction or contracting industry experience, including job costing and work-in-progress (WIP) accounting., • Multi-entity accounting experience., • Inventory accounting experience., • Experience with Paylocity or a comparable payroll system.Work Environment, • Onsite initially, with hybrid eligibility following the training period based on role proficiency and performance., • Corporate position supporting multiple SUNDEK entities., • Casual office environment. Job Posted by ApplicantPro

Job Description Zentech Overview Zentech is one of the leading and most highly certified U.S. based Electronics Manufacturing Services (EMS) providers in North America. We support original equipment manufacturers (OEMs) of medical devices, aerospace and defense products, and industrial equipment with engineering & manufacturing solutions. These solutions include product design, printed circuit board layout, test development, and manufacturing support through the entire product lifecycle. The products and designs Zentech support are an integral part of everyday life and in mission critical environments. Many can be seen every day at sporting events, on delivery trucks, in medical offices, at construction sites, on American farms, and on commercial aircraft. Other products and designs are unseen but vital, such the work we do for our domestic and foreign military customers who rely on our technical skills to help ensure our country remains safe, our warfighters remain out of harm's way, and our nation's networks remain free from intrusion. Zentech has developed strengths in the required manufacturing processes for high reliability, high complexity, low-to-medium volume printed circuit boards and box builds, all with best-in-class ability to scale to higher volume products. Zentech products are proudly Made in America and our dedicated team works together to maintain and support our country’s lives and liberties. Position Summary and Responsibilities: Accountants are a key part of the site leadership team because of the insight and visibility they provide, which can make this a challenging position. But the bigger your purpose, the bigger your resilience, and Zentech’s mission is to protect lives and liberties through the customers, products, and designs we support in the medical, industrial, and aerospace and defense sectors. At Zentech, we believe that winning is contagious – when we help others win, we win too. We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will have a strong background in accounting, preferably within the manufacturing industry. This role involves managing financial records, preparing reports, and ensuring compliance with accounting standards and regulations. At Zentech, accountants provide financial analytical support by collecting, compiling, and assisting in the preparation of various reports for customer pricing, accounting, and profitability analyses. They also perform general ledger, financial reporting, and expense account analysis functions within the Finance department. This role is accountable for a thorough understanding of financial information and prioritizing actions to drive financial controls and improvements. Key responsibilities include: • Invoicing: Create, issue, and send accurate bills, invoices, and credit memos to clients., • Payment Processing: Record incoming payments (checks, credit cards, ACH, and wire transfers) and match them to the correct customer accounts., • Account Reconciliation: Reconcile the accounts receivable ledger, verify transaction accuracy, and identify or fix discrepancies., • Collections: Monitor aging reports, track overdue accounts, and follow up professionally with clients to collect late payments., • Customer Service: Research and resolve billing inquiries, disputes, and questions from clients or internal teams, • Record and maintain entries in the general ledger and reconcile with sub-ledgers, • Compile internal monthly financial statements and other related financial reports, • Analyze and recap preliminary various balance sheet and expense accounts, • Work collaboratively with program management, operations, purchasing, and accounting functions, • Participate in the preparation of forecasts and reports for cost, sales, income, bookings, backlog, headcount, material and other related data, • Understanding material costs, labor costs, overheads, inventory, and A/R status, • Lead by example The preferred candidate will have: • Bachelor’s degree in accounting, finance, or related field, • Minimum of 3 years of accounting experience, preferably in a manufacturing industry, • Excellent written and verbal communication skills and effective interpersonal skills, • Financial acumen and high attention to detail, • Demonstrates discretion, confidentiality, independent judgment, and professionalism, • Proficiency in accounting software and Microsoft Office, • Strong knowledge of GAAP and financial reporting standards, • Excellent analytical and problem-solving skills, • Strong organizational and time management skills, • Ability to work both independently and as part of a team Physical Demands: While performing the duties of this job, the employee is regularly required to sit; use hands, reach with hands and arms; and talk or hear. Zentech Dallas is an Equal Opportunity Employer. Zentech will recruit, hire, train, and promote persons in all job titles without regard to real or perceived classification of race, ethnicity, ancestry, color, marital status, religion, national origin, veteran status, sex, sexual orientation, genetic information, gender identity or expression, age, or physical or mental disability. The employee selected for this role will be expected to work the hours required to fulfill the duties of the position, which may exceed 40 hours per week and include evenings or weekends as necessary.

Job Description Senior Accountant #11112 CPA or CPA candidate required; must be open to getting certified We are seeking a motivated and detail-oriented Senior Accountant to join a growing organization. Working closely with the Corporate Controller, this individual will support accounting operations, financial reporting, month-end close, and process improvement initiatives. This is an excellent opportunity for an accounting professional looking to expand their technical skills, take ownership of meaningful projects, and grow within the organization. Key Responsibilities • Assist with month-end and year-end close, including journal entries, accruals, and adjustments., • Prepare bank and balance sheet reconciliations, investigate discrepancies, and resolve outstanding items., • Maintain general ledger accuracy across cash, AP/AR, prepaid expenses, accruals, fixed assets, leases, and debt., • Support fixed asset accounting, inventory reconciliations, and expense classification., • Prepare financial statements, supporting schedules, and account analyses for the Corporate Controller., • Analyze account variances and assist with financial reporting., • Collaborate with accounting and operations teams to resolve issues and ensure accurate financial records., • Assist with audits, tax schedules, and compliance filings., • Take ownership of assigned projects and identify opportunities to improve accounting processes and internal controls. Qualifications Required: • Bachelor's degree in Accounting or a related field., • Active CPA license or actively pursuing certification, • Strong understanding of U.S. GAAP and general accounting principles., • Proficiency in Microsoft Excel., • Strong analytical, organizational, and communication skills., • Detail-oriented, self-motivated, and eager to learn and take on new responsibilities. Preferred: • 1–2 years of accounting experience, including general ledger, reconciliations, month-end close, or financial reporting., • Experience with QuickBooks, Acumatica, or similar ERP systems., • Exposure to inventory, fixed assets, three-way matching, or construction accounting., • Experience with Excel pivot tables and lookup functions. Candidates with less experience who demonstrate a strong accounting foundation and willingness to learn are encouraged to apply. \nCompany Description Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals. Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Job Description CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Learn more at www.coreweave.com. What You'll Do: You'll join a team that is scaling as fast as the business it accounts for. We solve problems quickly, learn and improve as we go, and operate with positive intent, flexibility, and patience. This is a hands-on team that runs a monthly close and builds the process at the same time — teamwork and clear communication matter as much as execution. We win together. About the Role: The Senior Accountant, JV & VIE Accounting works across CoreWeave's joint ventures, investments and variable interest entities (VIEs). You will own the accounting for an assigned portfolio of JVs and investments, support the monthly close for VIE entities, coordinate with other accounting groups to ensure entries are recorded to the correct entities, and prepare and manage the workpapers that support financial statement disclosure. This is a hands-on role well suited to someone who wants depth in consolidation, joint venture and structured entity accounting on a fast-moving program. You will prepare reconciliations and supporting workpapers for review, and work closely with teams across accounting, finance and legal. This role sits within the Leasing, Joint Venture, VIE and Construction Accounting team and reports to the Manager, JV & VIE Accounting. JV & VIE Entity Close • Own the accounting for assigned JV entities and investments, including monthly close, financial statement preparation and partner reporting packages, • Support the monthly close for VIE entities, preparing journal entries and supporting schedules, • Maintain the completeness and accuracy of activity recorded at each entity, ensuring transactions are coded to the correct entity, • Keep open items documented and current, so that issues are resolved as activity lands rather than at period end Partner Transactions & Reporting • Prepare distributions, capital calls and waterfall calculations for assigned JVs in accordance with the JV operating agreements, • Support communication with JV partners on reporting timelines, deliverables and accounting treatments for assigned entities Intercompany & Consolidation • Prepare intercompany accounting across JV and VIE entities, including elimination entries and the reconciliation of intercompany balances, • Support the consolidation of JV and VIE financial statements into CoreWeave's consolidated reporting, • Coordinate with other accounting groups to ensure entries are recorded to the correct entities, following cross-entity items through to resolution Workpapers & Disclosure Support • Prepare and manage the workpapers that support financial statement disclosure for joint ventures and VIEs, • Document the basis for consolidation and disclosure conclusions, and keep supporting analyses current as entity structures change Reconciliation & Reporting • Prepare the period-end reconciliations for assigned entity accounts, • Investigate reconciling and outstanding items and follow them through to resolution, • Prepare supporting schedules and variance explanations for review Controls, Audit & Improvement • Maintain process documentation and evidence to meet Sarbanes-Oxley 404 requirements, • Support internal and external audits, including JV-level audits, maintaining audit readiness for assigned entities and responding to information requests on a timely basis, • Identify process improvements, including automation opportunities Who You Are: • 3+ years of accounting experience, with exposure to consolidation, joint venture or structured entity accounting, • Demonstrated experience preparing journal entries, reconciliations and workpapers on a fixed close calendar, • Strong working knowledge of US GAAP, including consolidation concepts; familiarity with operating in a SOX control environment, • Strong Excel skills, including the ability to work accurately with large data sets, • Proven ability to coordinate across accounting groups and work cross-functionally with non-accounting teams, • ERP systems experience required; NetSuite an advantage, • Demonstrated ability to exercise sound judgment and maintain momentum in high-growth environments, including the capacity to act effectively when faced with ambiguity or incomplete data, • Excellent organizational, time and self-management skills, and the ability to prioritize and work well under pressure to meet deadlines, • Applicants must have work authorization that does not require sponsorship from the company now or in the future Preferred: • Strong preference for candidates with joint venture, VIE (ASC 810) or equity method accounting experience, or a background supporting financial statement disclosure., • Big 4 or public accounting experience; CPA or CPA candidate., • Experience working with AI tools. Wondering if you're a good fit? We believe in investing in our people and value candidates who can bring their diverse experiences to our teams – even if you aren't a 100% skill or experience match. Here are a few qualities we've found compatible with our team. If some of this describes you, we'd love to talk. • You like being close to the detail — you'd rather be the person who knows what every open item is than the one who asks., • You're curious about why an entry belongs where it does, not just where it was coded, and you follow the question until it makes sense., • You want to build depth in joint venture and VIE accounting on a program where the volume and the pace will stretch you. Why CoreWeave? At CoreWeave, we work hard, have fun, and move fast! We're in an exciting stage of hyper-growth that you will not want to miss out on. We're not afraid of a little chaos, and we're constantly learning. Our team cares deeply about how we build our product and how we work together, which is represented through our core values: • Be Curious at Your Core, • Act Like an Owner, • Empower Employees, • Deliver Best-in-Class Client Experiences, • Achieve More Together We support and encourage an entrepreneurial outlook and independent thinking. We foster an environment that encourages collaboration and enables the development of innovative solutions to complex problems. As we get set for takeoff, the organization's growth opportunities continue to expand. You will be surrounded by some of the best talent in the industry, who will want to learn from you, too. Come join us! The base salary range for this role is $98,000 to $130,000 . The starting salary will be determined by job-related knowledge, skills, experience, and the market location. We strive for both market alignment and internal equity when determining compensation. In addition to base salary, our total rewards package includes a discretionary bonus, equity awards, and a comprehensive benefits program (all based on eligibility). What We Offer The range we've posted represents the typical compensation range for this role. To determine actual compensation, we review the market rate for each candidate which can include a variety of factors. These include qualifications, experience, interview performance, and location. In addition to a competitive salary, we offer a variety of benefits to support your needs. The benefits below reflect our US-based offerings for full-time employees; for roles in other locations, benefits vary and are shared during the hiring process. These include: • Medical, dental, and vision insurance - 100% paid for by CoreWeave, • Company-paid Life Insurance, • Voluntary supplemental life insurance, • Short and long-term disability insurance, • Flexible Spending Account, • Health Savings Account, • Tuition Reimbursement, • Ability to Participate in Employee Stock Purchase Program (ESPP), • Mental Wellness Benefits through Spring Health, • Family-Forming support provided by Carrot, • Paid Parental Leave, • Flexible, full-service childcare support with Kinside, • 401(k) with a generous employer match, • Flexible PTO, • Catered lunch each day in our office and data center locations, • A casual work environment, • A work culture focused on innovative disruption California Applicants California Consumer Privacy Act Equal Opportunity & Accommodations CoreWeave is an equal opportunity employer, committed to fostering an inclusive and supportive workplace. All qualified applicants and candidates will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. As part of this commitment and consistent with the Americans with Disabilities Act (ADA), CoreWeave will ensure that qualified applicants and candidates with disabilities are provided reasonable accommodations for the hiring process, unless such accommodation would cause an undue hardship. If reasonable accommodation is needed, please contact: careers@coreweave.com. Export Control Compliance This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.

VP Transactional Risk and M&A Insurance Products - Dallas, TX Tax Accountant Attorney Mergers Acquisitions Divestitures Equity Funds Tax JD CPA MBA Representations Warranties Insurance RWI Transactional Risk Insurance . Insurance Underwriter of Transactional and Specialty Management Liability seeks attorney to oversee and support underwriting of products for risks involving large scale: Financing; Technology, Intellectual Property and Brand Licensing; Business Mergers, Liquidations and Acquisitions; and Financial Reorganizations. Activities: • Collaboratively negotiate and develop insurance contract language. • Analyze financial statements and set satisfactory risk transfer and retention limits. • Develop risk management program structures. • Manage due diligence projects. Typical Product-Protection Types: • Verdict, judgment, arbitration award or agency determination reversal and appeal. • Successor Entity and Family of Companies Disclaimed Liabilities. • Representations and Warranties Breach and Denial. • Adverse Tax Decisions. • Fund Manager Obligation and Trustee Liabilities. • Judicial and Legislative Risk. • Directors and Officers. Get out of the law firm billable hour lifestyle and earn up to $400,000 per year including bonus and benefits. Be home on weekends and evenings with no midnight call interruptions. Some of the best benefits include high class executive perquisites; health club, company paid family medical - hospital, doctor, prescription, dental, vision; matched 401(k); tuition reimbursement; on-site parking; and much much more. For complete details contact Greg Foss at: (609) 584-9000 ext 270 Or submit resume online at: http://dmc9.com/gbf/app.asp Or email to: 100007245210006796@najbcareers302.com Please reference #43109TX435 when responding. Diedre Moire Corporation Diedre Moire Corporation, Inc. diedremoire.com WE ARE AN EQUAL OPPORTUNITY EMPLOYER and our employment decisions are made without regard to race, color, religion, age, sex, national origin, handicap, disability or marital status. We reasonably accommodate individuals with handicaps, disabilities and bona fide religious beliefs. Jobs Career Position Hiring. CONSIDERED EXPERIENCE INCLUDES: Tax Accountant Attorney Mergers Acquisitions Divestitures Equity Funds Tax JD CPA MBA Representations Warranties Insurance RWI Transactional Risk Insurance #DiedreMoire #JobSearch #JobHunt #JobOpening #Hiring #Job #Jobs #Careers #Employment #jobposting #InsuranceJobs DISCLAIMER: We will make every effort to consider applications for all available positions and shall use one or more of the contact methods and addresses indicated in resume or online application. Indicated location may be proximate or may be desirable point of embarkation for paid or unpaid relocation to another venue. Job descriptions may fit single or multiple presently available or anticipated positions and are NOT an offer of employment or contract implied or otherwise. Described compensation is not definite nor precise and may be estimated and approximate and is negotiable depending on market conditions and candidate availability and other factors and is solely at the discretion of employers. Linguistics used herein may use First Person Singular and First Person Plural grammatical person construction for and with the meaning of Third Person Singular and Third Person Plural references. We reserves the right to amend and change responsibilities to meet business and organizational needs as necessary. Response to a specific posting or advertisement may result in consideration for other opportunities and not necessarily the incentive or basis of the response. Nothing herein is or may be considered a promise, guarantee, offer, pledge, agreement, contract, or oath. If you submit an application or resume which contains your email address, we will use that email address to communicate with you about this and other positions. We use an email quality control service to maintain security and a remove and dead address filter. To cancel receiving email communications, simply send an email from your address with the word remove" in the subject line to pleaseremove@candseek4.com Or, visit the website at www.jobbankremove.com. If you have further concern regarding email received from us, call (609) 584-5499.

Job Description • Monitor AR system for past due accounts and facilitate collection of past due receivables, • Communicate with customers, AP team to resolve issues like short-pays, pricing discrepancies, and slow pays, • Maintain data base of job information to include General Contractor and property owner contact information, job name, legal description, and bonding information where applicable, • Create and send letters of intent to *Lien* according to the timetable set forth in Texas Lien Law, and file *Liens* against properties in appropriate counties when required, • File claims against payment bonds issuers when required, • recommend legal action when appropriate and liaison with attorneys on status of these actions Texas Lien Law on Real Estate • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Prepare Financial Statements, • Keep Businesses Aligned with Laws, • Keep Businesses Prepared for Tax, • Preparing the books for a Accountant, • Reconcile Bank Statements, • Managing Accounts Receivable and Payable Qualifications: • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orinted, • 3 years of experience, • Quickbooks Enterprise, • Excel, • Must be able to handle high volume \nCompany Description Broker for Construction Companies. Broker for Construction Companies.

Job Description We are seeking a Construction Project Accountant to support the financial management of multiple construction projects from startup through closeout. This role will be responsible for maintaining project financial records, monitoring costs, supporting billing activities, and providing timely and accurate financial reporting to project teams and management. The work location for this position will be our Dallas, TX office with travel to job locations. Our Commitment Our commitment to excellence in safety, quality, customer service, and professionalism has earned us a top-tier reputation throughout the industry. Built on strong client relationships, our project teams are dedicated to delivering services with integrity while maintaining the highest standards of performance. We recognize that our greatest asset is our people. We offer competitive compensation and benefits packages that include medical, dental, vision, life insurance, disability insurance, paid holidays, paid vacation, and a 401(k) plan. Responsibilities • Manage financial reporting and accounting activities for assigned construction projects., • Monitor job costs, budget performance, and profitability throughout the project lifecycle., • Review subcontractor invoices and ensure proper coding and approval., • Assist project managers with forecasting project costs, revenue, and cash flow., • Analyze committed costs, cost-to-complete estimates, and project variances., • Track and reconcile project-related accounts, including work-in-progress (WIP) schedules., • Prepare monthly project financial reports and support project review meetings., • Coordinate lien waivers, certificates of insurance, and other project compliance documentation., • Support external audits and financial reporting requirements., • Collaborate with project managers, procurement personnel, and operations teams to resolve financial issues., • Maintain accurate project records and ensure compliance with company policies and contract requirements., • Perform other related duties as assigned. Qualifications • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred., • Minimum 3-5 years of accounting experience required., • Minimum 2 years of project accounting or construction accounting experience preferred., • Strong understanding of construction accounting principles, including percentage-of-completion revenue recognition, job costing, and WIP reporting., • Knowledge of Generally Accepted Accounting Principles (GAAP)., • Experience with construction ERP/accounting software such as ComputerEase, Viewpoint, Netsuite, or similar programs, • Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis., • Strong analytical, problem-solving, and organizational skills., • Excellent verbal and written communication skills., • Ability to manage multiple projects and deadlines simultaneously., • High level of accuracy and attention to detail., • Ability to work independently while supporting a collaborative team environment. Join Us Mullins Mechanical ranked #1,475 on the 2023 Inc. 5000 list and we're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, and metal fabrication. Our projects are often in industrial and manufacturing environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, and other large commercial facilities. A career is waiting for you at Mullins Mechanical! Join Us Mullins Mechanical ranked #243 on the 2024 ENR Top Specialty Contractors list, #48 in the Nation and #5 in the Southeast among Firms in Mechanical. We're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, fire protection, and metal fabrication. Our projects are often in industrial and heavy commercial environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, data centers, and other large facilities.

Job DescriptionDescription Most contractors we meet are running 3% net on 8-figure revenue. They have a bookkeeper or controller, a CPA, and a stack of reports nobody reads. What they don't have is anyone in the room who can look at the backlog, the WIP, and the bank balance at the same time and tell the owner what to do about it. That is the seat we are hiring for! What Civil CFO does We serve 8-figure construction firms that want to build durable, profitable businesses. Our Fractional CFOs: • Spend most of their time looking forward, not explaining the past, • Help owners decide on pricing, cash, growth, and risk, • Translate financial complexity into plain business logic an owner can act on Monday, • Push back when an owner is about to do something that will cost him the company, • Turn insight into execution, not decks and dashboards The standard we hold our Fractional CFOs to: You will be evaluated on how consistently you demonstrate these 7 principles. • Future First. We obsess over where the client is going, not where they have been. History is an input, not the main event., • Decision Grade over Audit Grade. We work with imperfect data. A forecast that is 90% right on Monday beats a perfect one on Friday (after the decision got made without us!)., • Speak Human. Financial acumen is useless if the client doesn't understand it. We refuse to hide behind jargon. If the client doesn't get it, we failed., • Challenge the King. We are paid to be partners, not yes men. Our loyalty runs to the business and its people, not to anyone's ego. Hard truths, delivered with empathy and without hedging., • Architect of Value. An accountant saves money. We find ways to make money. We hunt pricing power, margin expansion, and capital efficiency, and we do it by understanding how the work actually gets built. Financial insight disconnected from operations is close to useless. We connect the numbers to the crews, the equipment, and the schedule so the recommendation turns into action in the field., • Propensity for Action. We judge ourselves by what changes inside the client's business, not by the beauty of our models. Insight without implementation is failure., • Fractional Mindset. We create outsized impact with limited hours and no authority on the org chart. We think like owners of a portfolio, not employees of one. We prioritize the few moves that matter, design around the team and systems already in place, and drive change through clarity and influence instead of control. Limited time and limited access are the assumptions of the job, not excuses.This is not a poster in the break room. This is the scorecard we will grade you against. Who should NOT apply: • You have never sat in the CFO seat at an 8- or 9-figure construction company. Every Fractional CFO on this team has. PS - construction adjacent is not construction., • You need a title and command authority to move a business. Here you get a few hours a month, a skeptical owner, and a controller who did not ask for your help., • Your best work is the model. If the client's behavior does not change, the model did nothing., • You want to spend your month reconciling and explaining variances. Hard pass., • You go quiet when the owner gets defensive. Challenge the King is not a slogan we keep for the easy conversations. KEY ROLE DETAILSThis is a W2 role. Full-time, W2 — not a 1099 side hustle. If you're looking for part-time or subcontractor work, don't apply. Clients are 8-figure construction firms. We only work with 8-figure construction companies. If you don't have extensive experience as a full-time CFO in construction or the trades, this role isn't for you. Primarily remote, with occasional travel. HQ is in Dallas, TX. Most of the team is remote, but there is light travel: you'll lead a 2-day onsite onboarding with each new client, attend quarterly team meetings at our HQ, and occasional other travel. If 100% work-from-home is your jam, you won't enjoy it here. You will be coached, challenged, and held accountable. We push, challenge, and equip our CFOs to be the best and we hold everyone to the highest standards. B-players don't last here. If you don't like coaching or accountability, this isn't for you. IS THIS YOU?People who thrive here tend to be… • Comfortable operating with limited time and imperfect information, • Willing to be challenged internally and externally, • Clear thinkers who simplify complexity quickly, • Calm, direct, and steady in uncomfortable conversations, • Motivated by results, not optics, • Energized by a high bar and real accountability OUR HIRING PROCESSWe run a deliberately rigorous hiring process. Most candidates do not make it through. The process includes: • A written application, • Live screening conversations, • A real world case study, • An in-person interview day consisting of 3 rounds of interviews with various members of our team.Our hiring protocol is intentionally thorough. That's how we make sure only A-players make it on our team. If that process feels too heavy, it's a good signal you won't enjoy the work here.If you've read this far and feel energized rather than intimidated, we'd like to hear from you. The application should take 15–20 minutes. Take your time. Applications with quick, generic, or AI-generated answers will be treated accordingly

Job Description For years, Stream Data Centers has been a trusted partner in providing world-class data center solutions. With a focus on sustainable, secure, and reliable infrastructure, Stream empowers businesses to scale their digital operations while prioritizing environmental and social responsibility. Stream Data Centers continues to set new standards for innovation, operational excellence, and sustainability in the data center industry, having provided premium data center services since 1999. Now, with 90% of its inventory leased to Fortune 100 customers, the company has acquired, developed and managed more than 27 data center projects nationally, while leadership has remained consistent for over two decades. From site selection to data center construction and operations, Stream develops wholesale colocation capacity and build-to-suit facilities for hyperscale and enterprise users in major markets across the United States. Additionally, Stream sources and develops low-risk land sites for optimum data center development and provides energy procurement services with a focus on reducing market risk and providing low-cost renewable energy options. Stream Data Centers is seeking a detail-oriented and strategic Corporate Staff Accountant to join our dynamic team. As a Corporate Staff Accountant, you will play a critical role in maintaining the financial integrity of our operations while supporting our diverse portfolio that spans major markets. This position requires a forward-thinking leader who can navigate the complexities of accounting within our fast-paced industry and support our vision of providing exceptional service to our clients. RESPONSIBILITIES: • Coordinate and support the month-end close process, including facilitating close activities, monitoring progress and resolving issues to ensure timely completion., • Prepare and review journal entries, account reconciliations and financial analysis to ensure accurate, complete and GAAP-compliant financial reporting., • Support the administration, maintenance and continuous improvement of accounting systems, close management tools and applications., • Support internal and external audits., • Perform other duties as assigned. Requirements BASIC QUALIFICATIONS: • Bachelor's degree in Accounting., • 2+ years of accounting experience in either public accounting or in a corporate role within the accounting and finance department., • Knowledge of US GAAP., • Strong analytical skills with attention to detail., • Able to work out of either our Dallas, TX office or Frisco, TX office as needed. PREFERRED QUALIFICATIONS: • CPA or CPA Candidate Benefits • Health Care Plan (Medical, Dental & Vision), • Retirement Plan (401k, IRA), • Life Insurance (Basic, Voluntary & AD&D), • Paid Time Off (Vacation, Sick & Public Holidays), • Family Leave (Maternity, Paternity), • Short Term & Long Term Disability, • Training & Development, • Wellness Resources The pay range for this role is between $70,000 – $80,000 (base). Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, location, and other job-related reasons. Stream Data Centers offers annual bonus, performance bonuses, benefits, flexible time off (vacation), 401k and a variety of other perks and benefits. Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity, race, religion, sex, age, national origin, disability, military status, or any other reason prohibited by law. Note: Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

Job Description Position Title: Staff Accountant Department: Accounting Reports To: Director of Accounting Location: Dallas, TX Classification: Exempt Annual Salary Range: $70,000 to $90,000 Annual Bonus Potential: 5% Benefits: Standard CalBio benefits package is available: Medical, dental, vision, life insurance, 401k with match. COMPANY DESCRIPTION California Bioenergy LLC (CalBio) is one of the country’s leading developers of dairy digester projects. Our projects generate renewable natural gas and electricity which is used as a vehicle fuel to power clean trucks, buses, and cars. Founded in 2006, CalBio works closely with local dairy farmers, the California Air Resources Board (CARB), the California Department of Food and Agriculture (CDFA), the California Public Utility Commission (CPUC), the California Energy Commission (CEC), the Environmental Protection Agency (EPA), and the dairy industry to develop projects that reduce greenhouse gases (GHGs), protect local air and water quality, create local jobs, and provide a new revenue stream along with other meaningful benefits to its dairy partners. Along with its affiliates, Midwest Bioenergy, Northwest Bioenergy, and Southwest Bioenergy, CalBio is undertaking the development, construction, ownership, and operation of dozens of dairy digester projects across the country. POSITION SUMMARY The Staff Accountant supports the organization’s financial operations by maintaining accurate financial records, preparing reports, assisting with month-end close, and ensuring compliance with accounting standards and internal controls. This role requires strong attention to detail, sound judgment. This role offers a dynamic opportunity to work in the Renewable Energy industry and contribute to the company's financial success. ESSENTIAL JOB RESPONSIBILITIES • Maintain the General Ledger as well as all subsidiary ledgers., • Perform Balance Sheet reconciliations., • Manage Fixed Assets records and depreciation schedules., • Analyze monthly Budget to Actual variances., • Review monthly Budget to Actual variances with Director to provide comprehensive information to VP of Accounting and Taxation and identify corrective actions., • Compile statistical, financial, accounting, and auditing reports related to cash receipts, expenses, accounts payable, accounts receivable, and gains and losses., • Participate in system implementations to ensure accounting and finance objectives are met., • Maintain accounting workpapers., • Diagnose accounting problems and identify solutions., • Prepare the required documentation for external audits, including those by banks, financial institutions, and fiscal authorities., • Apply independent judgment and personal initiative to solve problems and recommend solutions to the accounting areas.ESSENTIAL JOB QUALIFICATIONS, • Bachelor’s degree in accounting., • Preferred 1-2 years of accounting experience., • Effective communication skills, both verbal and written., • Ability to manage and prioritize large volumes of data and information., • Self-directed and able to work independently and under pressure, meeting tight deadlines., • Strong problem-solving skills, customer service oriented., • Detail-oriented, precise, and complete in work., • Flexibility and a team player., • Ability to maintain high levels of visual attention and mental concentration during significant periods of time., • Reliability., • Knowledge of Accounting, Tax, and Insurance principles and practices.WORKING CONDITIONS, • This is a fully on-site position requiring regular attendance at the assigned work location (Dallas, TX), • Standard office environment with prolonged periods of sitting and computer use, • Regular use of accounting software, spreadsheets, and office equipment, • Occasional extended hours may be required during month-end, quarter-end, or year-end close periods, • Limited travel may be required for meetings or training, with advance notice

Job DescriptionDescription: Job Title: Staff Accountant Location: Dallas, TX Department: Finance / Accounting Reports To: Controller Position Summary The Staff Accountant supports Uperio USA’s operations as a business partner, applying accounting principles to present accurate financial information in accordance with GAAP. This role provides excellent service to internal and external stakeholders while supporting monthly close, reporting, reconciliations, and project-related accounting. Preference will be given to candidates with experience in the crane, construction, or heavy equipment industry. Key Responsibilities • Complete monthly close processes, including most account reconciliations, preparation of monthly revenue recognition schedules, accounts receivable, accounts payable, and bank reconciliations., • Assist the Controller in the production of monthly finance packages (including all backup and supporting reports), targeting completion by the 7th of each month., • Follow established systems of controls and accounting policies and procedures for all transactions, and maintain an orderly accounting filing system., • Work closely with Sales and Operations teams to ensure current and upcoming projects meet all administrative and accounting requirements., • Assist the Controller with analysis of accounting data and preparation of financial reports., • Serve as the first point of contact for escalated accounting concerns., • Assist the Controller in executing budget strategy and reforecasts., • Complete sales tax preparation and related filings., • Provide backup support for Accounts Receivable and Accounts Payable functions through cross-training within the department., • Reconcile bank statements to the general ledger on a monthly basis., • Assist the Controller in providing data and support for annual audits., • Review transactions, records, reports, and methodologies for accuracy and effectiveness., • Process and validate accounting transactions and data in accordance with company policies and procedures., • Prepare and enter journal entries as needed., • Reconcile notes payable on a monthly basis., • Perform other duties as assigned. Requirements: Qualifications • Bachelor’s degree in Accounting required., • Minimum of 5 years of progressive accounting experience required; experience in construction, crane, heavy equipment, or project-based environments strongly preferred., • Solid understanding of GAAP and month-end close processes., • Proficiency with accounting software and Microsoft Excel (including reconciliations, schedules, and reporting)., • Strong attention to detail, analytical skills, and ability to meet deadlines., • Excellent communication and interpersonal skills for working with operations, sales, and external parties., • Ability to work independently while collaborating effectively as part of a team., • Experience with revenue recognition, project accounting, or job costing is strongly preferred., • Prior experience in the crane or construction industry is highly desirable. Competency Profile • The ability to problem solve in an effective and efficient manner., • Attention to detail, good organizational skills, and excellent interpersonal skills., • Ability to communicate effectively both verbally and written., • Experience supporting multi-location or field operations., • Familiarity with sales tax compliance in multi-state environments., • Experience assisting with budget preparation, reforecasts, or external audits. Knowledge • Experience in equipment rental or construction is preferred., • A minimum of 5 years’ experience., • QuickBooks / SAP-B1 / Sage experience preferred., • Excellent knowledge of Microsoft Office with an emphasis in Excel.

Job Description Position Summary We are seeking an experienced and detail-oriented Senior Construction Accountant to oversee project accounting, financial reporting, job cost management, and compliance functions for a growing general contracting company. This role is responsible for maintaining accurate financial records across multiple construction projects, supporting project managers and executives with financial analysis, and ensuring timely processing of pay applications, subcontractor payments, and project-related reporting. The ideal candidate will possess strong construction accounting experience, a deep understanding of job costing and percentage-of-completion accounting, and the ability to manage multiple fast-paced projects simultaneously. Key Responsibilities Project & Job Cost Accounting • Maintain and monitor project budgets, cost codes, and job cost reports., • Review and track committed costs, change orders, subcontract agreements, and purchase orders., • Analyze project financial performance, forecast costs to complete, and identify budget variances., • Assist project managers with financial tracking and reporting throughout the project lifecycle., • Prepare and maintain Work-in-Progress (WIP) schedules and percentage-of-completion reporting. Accounts Payable & Receivable • Review and process subcontractor and vendor invoices for accuracy and contract compliance., • Manage subcontractor pay applications, lien waivers, insurance compliance, and retention tracking., • Prepare owner billings and progress payment applications., • Monitor collections and assist with accounts receivable follow-up. Financial Reporting • Prepare monthly financial statements, project cost reports, and management reporting packages., • Reconcile general ledger accounts, bank accounts, and project-specific accounts., • Assist with year-end closing activities and coordination with external CPAs and auditors., • Ensure accurate allocation of labor, materials, equipment, and overhead costs. Compliance & Administration • Maintain compliance with contract requirements, insurance documentation, and subcontractor agreements., • Support payroll processing, certified payroll reporting, and prevailing wage compliance when applicable., • Assist with sales tax reporting, contractor licensing requirements, and audit preparation., • Ensure compliance with internal accounting controls and company financial procedures. Systems & Process Management • Maintain accounting and project management software systems., • Support implementation and improvement of accounting procedures and reporting processes., • Coordinate with project management teams to ensure accurate financial data entry and forecasting. Qualifications • Bachelor’s degree in Accounting, Finance, or related field preferred., • Minimum of 5–10 years of accounting experience in the construction industry., • Strong understanding of:, • Construction job costing, • WIP reporting, • Percentage-of-completion accounting, • AIA billing procedures, • Retention tracking, • Change order management, • Experience with construction accounting software such as:, • Procore, • Viewpoint, • QuickBooks Contractor Edition, • Foundation, • Proficient in Microsoft Excel and financial reporting tools., • Strong analytical, organizational, and communication skills., • Ability to manage multiple projects and deadlines in a fast-paced environment. Preferred Qualifications • CPA certification preferred but not required., • Experience in healthcare, commercial, or large-scale construction projects., • Familiarity with subcontract management, bonded projects, and lien law compliance., • Experience managing multi-state contractor accounting operations. Physical & Work Requirements • Ability to work in an office environment with occasional project site visits., • Ability to sit for extended periods while working on a computer., • Occasional overtime may be required to meet reporting deadlines. Compensation & Benefits • Competitive salary based on experience., • Performance bonus opportunities., • Health, dental, and vision insurance., • Paid time off and holidays., • 401(k) with company match., • Professional development opportunities. Equal Opportunity Employer We are an Equal Opportunity Employer and value diversity within our workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic Powered by JazzHR Wv4dOcK9kT

Job DescriptionBenefits: • Dental insurance, • Health insurance, • Paid time off, • Vision insurance Accounting & Finance Specialist Location: Richardson, TX Job Type: Full-Time Industry: Commercial Construction Position Summary We are seeking an Accounting & Finance Specialist to support the day-to-day financial and accounting operations of our growing construction organization. This position will be responsible for tracking incoming and outgoing financial transactions, maintaining accurate financial records, and providing bookkeeping and accounting support to the company’s accountant. The ideal candidate is detail-oriented, organized, and comfortable working with financial transactions and documentation in a fast-paced, cross-functional environment. This position will also communicate with both English- and Mandarin-speaking stakeholders; therefore, professional proficiency in both languages is required. Key Responsibilities • Track and maintain accurate records of incoming and outgoing payments and financial transactions., • Monitor cash receipts and disbursements and ensure transactions are properly documented., • Assist with accounts payable and accounts receivable activities, including tracking invoices, payments, and outstanding balances., • Support the accountant with day-to-day bookkeeping and general accounting activities., • Assist with bank and account reconciliations and research discrepancies as needed., • Maintain organized and accurate financial records, invoices, receipts, payment documentation, and supporting records., • Verify financial information and supporting documentation for accuracy and completeness., • Coordinate with internal departments regarding invoices, payments, reimbursements, and other financial matters., • Communicate with vendors and other business partners regarding payment or account-related matters as needed., • Assist with month-end accounting activities and preparation of financial documentation., • Support the accountant with reports, schedules, reconciliations, and other financial information as requested., • Maintain confidentiality of company financial and business information., • Assist with additional accounting and finance-related responsibilities as assigned.Qualifications, • Associate or bachelor’s degree in accounting, Finance, Business Administration, or a related field preferred., • Previous experience in accounting, bookkeeping, finance, accounts payable/accounts receivable, or a related role., • Professional proficiency in both English and Mandarin Chinese required due to regular business communication with English- and Mandarin-speaking internal stakeholders., • Previous experience within the construction industry is strongly preferred., • Working knowledge of basic accounting and bookkeeping principles., • Experience tracking financial transactions, payments, invoices, and account activity., • Strong attention to detail and commitment to accuracy., • Strong organizational and time-management skills., • Ability to maintain confidential financial information., • Ability to work independently while collaborating with accounting, finance, and other departments., • Proficiency with Microsoft Excel and other Microsoft Office applications., • Experience with accounting or financial management software preferred., • Must have reliable transportation and be on-site office hours.Preferred Skills, • Experience supporting accounting operations within a commercial construction or project-based organization., • Familiarity with construction-related invoices, vendor payments, subcontractor documentation, or project expenses., • Experience with account reconciliations and financial recordkeeping., • Ability to communicate effectively with employees, vendors, and business partners across different departments and locations.About the Role This position is a good fit for someone who enjoys working with numbers, maintaining accurate financial records, and supporting the daily financial operations of an organization. The Accounting & Finance Specialist will work closely with the company’s accountant and other internal stakeholders and will play an important role in ensuring financial transactions are accurately tracked and documented.

Job Description NOVOS FiBER is seeking a highly analytical Staff Accountant to join our growing finance team. This critical role supports both NOVOS FiBER and PRIME FiBER, reporting directly to the Director of Finance & Accounting. In this role, you will bridge the gap between day-to-day accounting operations, capital project budgeting, and strategic corporate financial analysis. You will take ownership of tracking capital expenditures (CAPEX) for our expanding network infrastructure, manage budget-to-actual variance reporting, analyze spend trends, and play an active role in our month-end close processes. As a Staff Accountant, your key responsibilities include: • CAPEX & Fixed Asset Management: Track capital expenditures against fiber project budgets, maintain tight controls over Work-in-Progress (WIP) accounting, and manage the full asset lifecycle from multi-entity allocation through depreciation., • Financial Analysis & Variance Reporting: Prepare monthly budget-to-actual variance analyses for department heads, • Vendor & Contractor Financial Oversight: Act as the primary financial liaison for high-value vendors and construction partners, managing complex invoice reconciliation, milestone payment structures, and contract compliance., • Spend & Cost Optimization Analysis: Conduct ad hoc analysis on corporate expenditures, historical contractor/vendor pricing trends, and contract compliance to identify cost-saving opportunities., • GL Integrity & Coding Governance: Review transaction workflows to ensure precise GL account, class, and project/task coding. Directly manage and correct coding exceptions in NetSuite before data hits the general ledger., • Month-End Close Management: Prepare monthly capital accruals, amortization schedules, journal entries, and balance sheet reconciliations to ensure a timely close cycle., • Accounts Receivable & Revenue Audit: Support cash flow tracking by assisting with AR aging research, revenue reconciliation, and billing analysis.Minimum Qualifications:, • Bachelor’s degree in Accounting, Finance, or a highly quantitative field., • 1–3 years of experience in corporate accounting, financial planning & analysis (FP&A), project accounting, or fixed asset management., • Strong working knowledge of GAAP, fixed asset accounting rules, capital vs. expense rules, and advanced GL structures., • NetSuite experience is strongly preferred., • Advanced Excel skills are non-negotiable (must be highly proficient with XLOOKUP, Index/Match, nested formulas, dynamic pivot tables, and financial modeling)., • Excellent communication skills with the financial acumen to present data clearly to internal department leads and constructively challenge over-budget expenditures or project overruns.Preferred Qualifications:, • Experience with multi-entity corporate accounting and intercompany capital allocations or eliminations., • Prior background in telecom, fiber utilities, construction, or CAPEX-heavy infrastructure industries.Success in this role looks like:, • Fiber deployment builds are tracked accurately, and WIP balances are cleaned up and capitalized on time., • Month-end close deliverables, capital accruals, and fixed asset reconciliations are completed accurately and on schedule., • Department leaders and project managers have real-time visibility into their budget utilization through crisp, accurate variance reporting., • Coding errors are proactively caught and resolved, ensuring clean financial data and seamless audits. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Job Title: Construction Project Accountant Location: 75172 Assignment Type: Contract-to-Hire Pay: $30–$35 per hour Work Schedule: Full-time, 40 hours per week; Monday–Friday, on-site Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Company: A growing construction organization is seeking an experienced Project Accountant to support accounting and billing functions for active construction projects. This opportunity is well suited for someone who enjoys working closely with both accounting and field teams and has a strong understanding of construction-specific financial processes. Job Description: The Construction Project Accountant will oversee project-related accounting activities, with a primary focus on accounts receivable, invoicing, and construction billing. The ideal candidate will be comfortable working at job sites and communicating directly with project managers, superintendents, and field personnel to ensure financial and billing matters are addressed promptly. Key Responsibilities: • Handle accounts receivable and accounting functions for construction projects., • Prepare progress billings, owner payment requests, and related documentation., • Coordinate lien waivers, releases, bonds, and other project compliance paperwork., • Apply appropriate sales tax requirements to construction-related transactions., • Support billing activities involving owner-controlled and contractor-controlled insurance programs., • Review invoices and project documentation for accuracy and completeness., • Work directly with field and project personnel to research and resolve accounting questions., • Manage a substantial volume of project invoices and billing requests., • Utilize both automated processes and manual entry when completing billing and accounting tasks., • Maintain organized and accurate project financial records. Qualifications: • Previous experience in construction accounting or project accounting required., • Solid understanding of construction accounts receivable and billing procedures., • Experience with progress billing, pay applications, liens, bonds, and construction-related documentation., • Familiarity with construction sales tax and project insurance programs., • Strong communication skills and the ability to collaborate with field personnel., • Excellent attention to detail and organizational skills., • Ability to work independently in a fast-paced construction environment., • Experience with Vista software is preferred. Additional Details: • This is an on-site position requiring five days per week in 75172 zip code., • The position is initially contract-based with potential for permanent employment., • Candidates should be available to start as soon as possible., • Interviews will be conducted with senior leadership and project management. Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 002-003

Job Description Build Accurate, Reliable Financial Operations with a Growing Organization BasePoint is seeking an experienced Senior Accountant to join our growing Finance team. This newly created position is an opportunity for an accounting professional who takes pride in accuracy, organization, consistency, and getting the details right. You’ll own key accounting processes, including month-end and year-end close, general ledger integrity, reconciliations, and financial reporting, while partnering closely with the VP of Finance and Accounting. You’ll also help establish dependable processes and controls that can scale as BasePoint continues to grow. This role is well suited for someone who enjoys bringing structure and order to complex information, approaches problems thoughtfully, and can remain focused and composed when multiple deadlines converge. What You’ll Do You’ll be trusted to take ownership of work where accuracy, follow-through, and attention to detail matter. Responsibilities include: • Own and lead the month-end and year-end close process, ensuring deadlines are consistently met., • Prepare and review journal entries and account reconciliations with a high degree of accuracy., • Maintain general ledger integrity and ensure transactions are properly recorded in accordance with GAAP., • Prepare and analyze monthly, quarterly, and annual financial statements and KPI reporting., • Investigate variances and accounting discrepancies through a thorough, methodical approach., • Maintain clear supporting documentation and organized, audit-ready records., • Oversee accounts payable and expense processes., • Assist with cash management and maintain the 13-week cash flow forecast., • Manage fixed asset accounting, capitalization, depreciation schedules, and disposals., • Support accounting for new clinic openings, including construction and pre-opening costs., • Support lease accounting for new and existing locations., • Prepare technical accounting research and written documentation for complex or non-routine transactions., • Prepare audit schedules and respond to internal and external audit requests., • Review the work of BasePoint’s third-party bookkeeping team and provide clear, constructive feedback., • Identify opportunities to strengthen accounting processes, controls, and systems. What We’re Looking For Required Qualifications • Bachelor’s degree in Accounting, Finance, or a related field, • 4–6 years of progressive accounting experience, • Experience owning or leading month-end close, • Strong working knowledge of GAAP, • Experience preparing and reviewing journal entries and account reconciliations, • Experience preparing audit schedules and responding to auditor requests, • Advanced Excel skills, • Proficiency with accounting software and Microsoft Office, • Strong written and verbal communication skills Preferred Qualifications • CPA or CPA-eligible, • Public accounting and/or audit experience, • Healthcare or multi-site services experience, • Experience reviewing the work of junior accounting professionals or an outsourced accounting team, • Fixed asset, capitalization, construction/pre-opening cost, or lease accounting experience, • Experience supporting accounting system implementations or process improvements, • Experience with data analysis tools beyond Excel The Type of Professional Who Will Thrive in This Role You may be especially successful here if you: • Take pride in producing precise, dependable work, • Naturally double-check details and follow work through to completion, • Prefer an organized, methodical approach to solving problems, • Remain calm and focused when working through close, audit, and competing deadlines, • Value clear expectations, documented processes, and accountability, • Are patient enough to investigate discrepancies rather than settling for a quick answer, • Enjoy creating structure and improving processes, • Are comfortable working independently while maintaining strong communication with your team, • Value becoming a trusted, consistent resource within an organization Technology Our Finance team utilizes NetSuite, Excel, Bill.com, Expensify, Microsoft Office Suite, and Alteryx. Why BasePoint? This position offers the opportunity to join BasePoint during a period of continued growth while becoming a trusted member of the Finance team. You’ll have exposure to multiple areas of accounting and the opportunity to strengthen the financial infrastructure by supporting our expanding organization. The BasePoint Difference – Our Core Values in Action Courage to Solve – We face challenges head-on, taking responsibility for solutions and acting with integrity. Spirit of Grit – We bring perseverance, endurance, and passion to everything we do—even when it isn’t easy. WWIWFMF (“What Would I Want for My Family”) – We deliver the kind of care we’d want for our own loved ones, ensuring the highest standard of excellence. Tend to Your Roses – We practice servant leadership, caring deeply for our people so they can flourish and thrive These values guide every decision, every interaction, and every step of our journey together. What We Offer • Medical, Dental & Vision Insurance, • 401(k), • Life Insurance + AD&D, • Short-Term & Long-Term Disability, • Accident Insurance, Critical Illness Insurance & Hospital Indemnity Insurance, • Employee Assistance Program, • Paid Time Off (PTO) plus 7 Paid Holidays + 2 Floating Holidays, • A culture of growth, recognition, and celebration Why Join Us? At BasePoint, you won’t just have a job—you’ll have a mission. You’ll be part of a team that cares deeply for one another, that shows up every day with grit and compassion, and that never loses sight of the fact that the work we do changes lives. Apply today and become a vital part of a team where courage, grit, family, and care for one another make the difference. This position requires valid U.S. work authorization. The company does not provide visa sponsorship now or in the future.

Job Description We are seeking a Construction Project Accountant to support the financial management of multiple construction projects from startup through closeout. This role will be responsible for maintaining project financial records, monitoring costs, supporting billing activities, and providing timely and accurate financial reporting to project teams and management. The work location for this position will be our Dallas, TX office with travel to job locations. Our Commitment Our commitment to excellence in safety, quality, customer service, and professionalism has earned us a top-tier reputation throughout the industry. Built on strong client relationships, our project teams are dedicated to delivering services with integrity while maintaining the highest standards of performance. We recognize that our greatest asset is our people. We offer competitive compensation and benefits packages that include medical, dental, vision, life insurance, disability insurance, paid holidays, paid vacation, and a 401(k) plan. Responsibilities • Manage financial reporting and accounting activities for assigned construction projects., • Monitor job costs, budget performance, and profitability throughout the project lifecycle., • Review subcontractor invoices and ensure proper coding and approval., • Assist project managers with forecasting project costs, revenue, and cash flow., • Analyze committed costs, cost-to-complete estimates, and project variances., • Track and reconcile project-related accounts, including work-in-progress (WIP) schedules., • Prepare monthly project financial reports and support project review meetings., • Coordinate lien waivers, certificates of insurance, and other project compliance documentation., • Support external audits and financial reporting requirements., • Collaborate with project managers, procurement personnel, and operations teams to resolve financial issues., • Maintain accurate project records and ensure compliance with company policies and contract requirements., • Perform other related duties as assigned. Qualifications • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred., • Minimum 3-5 years of accounting experience required., • Minimum 2 years of project accounting or construction accounting experience preferred., • Strong understanding of construction accounting principles, including percentage-of-completion revenue recognition, job costing, and WIP reporting., • Knowledge of Generally Accepted Accounting Principles (GAAP)., • Experience with construction ERP/accounting software such as ComputerEase, Viewpoint, Netsuite, or similar programs, • Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis., • Strong analytical, problem-solving, and organizational skills., • Excellent verbal and written communication skills., • Ability to manage multiple projects and deadlines simultaneously., • High level of accuracy and attention to detail., • Ability to work independently while supporting a collaborative team environment. Join Us Mullins Mechanical ranked #1,475 on the 2023 Inc. 5000 list and we're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, and metal fabrication. Our projects are often in industrial and manufacturing environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, and other large commercial facilities. A career is waiting for you at Mullins Mechanical! Join Us Mullins Mechanical ranked #243 on the 2024 ENR Top Specialty Contractors list, #48 in the Nation and #5 in the Southeast among Firms in Mechanical. We're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, fire protection, and metal fabrication. Our projects are often in industrial and heavy commercial environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, data centers, and other large facilities.

Job Description We are seeking a Construction Project Accountant to support the financial management of multiple construction projects from startup through closeout. This role will be responsible for maintaining project financial records, monitoring costs, supporting billing activities, and providing timely and accurate financial reporting to project teams and management. The work location for this position will be our Dallas, TX office with travel to job locations. Our Commitment Our commitment to excellence in safety, quality, customer service, and professionalism has earned us a top-tier reputation throughout the industry. Built on strong client relationships, our project teams are dedicated to delivering services with integrity while maintaining the highest standards of performance. We recognize that our greatest asset is our people. We offer competitive compensation and benefits packages that include medical, dental, vision, life insurance, disability insurance, paid holidays, paid vacation, and a 401(k) plan. Responsibilities • Manage financial reporting and accounting activities for assigned construction projects., • Monitor job costs, budget performance, and profitability throughout the project lifecycle., • Review subcontractor invoices and ensure proper coding and approval., • Assist project managers with forecasting project costs, revenue, and cash flow., • Analyze committed costs, cost-to-complete estimates, and project variances., • Track and reconcile project-related accounts, including work-in-progress (WIP) schedules., • Prepare monthly project financial reports and support project review meetings., • Coordinate lien waivers, certificates of insurance, and other project compliance documentation., • Support external audits and financial reporting requirements., • Collaborate with project managers, procurement personnel, and operations teams to resolve financial issues., • Maintain accurate project records and ensure compliance with company policies and contract requirements., • Perform other related duties as assigned. Qualifications • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred., • Minimum 3-5 years of accounting experience required., • Minimum 2 years of project accounting or construction accounting experience preferred., • Strong understanding of construction accounting principles, including percentage-of-completion revenue recognition, job costing, and WIP reporting., • Knowledge of Generally Accepted Accounting Principles (GAAP)., • Experience with construction ERP/accounting software such as ComputerEase, Viewpoint, Netsuite, or similar programs, • Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis., • Strong analytical, problem-solving, and organizational skills., • Excellent verbal and written communication skills., • Ability to manage multiple projects and deadlines simultaneously., • High level of accuracy and attention to detail., • Ability to work independently while supporting a collaborative team environment. Join Us Mullins Mechanical ranked #1,475 on the 2023 Inc. 5000 list and we're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, and metal fabrication. Our projects are often in industrial and manufacturing environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, and other large commercial facilities. A career is waiting for you at Mullins Mechanical! Join Us Mullins Mechanical ranked #243 on the 2024 ENR Top Specialty Contractors list, #48 in the Nation and #5 in the Southeast among Firms in Mechanical. We're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, fire protection, and metal fabrication. Our projects are often in industrial and heavy commercial environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, data centers, and other large facilities.

Job Description CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Learn more at www.coreweave.com. What You'll Do: You'll join a team that is scaling as fast as the business it accounts for. We solve problems quickly, learn and improve as we go, and operate with positive intent, flexibility, and patience. This is a hands-on team that runs a monthly close and builds the process at the same time — teamwork and clear communication matter as much as execution. We win together. About the Role: The Senior Project Accountant is the hands-on owner of the day-to-day accounting for capital cost on our data center build program. You will maintain the record of capital activity as it lands, prepare the entries that move cost through CIP toward capitalization, and own the reconciliations and supporting schedules that stand behind the construction in progress balance. This is a deep, detail-oriented role for someone who wants to be the person who knows every open item on their projects. You will prepare the monthly accrual and cost-to-complete schedules, support project setup and cost coding, and prepare the analysis that supports the in-service and useful life decisions made by the manager. You will work closely with teams across accounting, finance, construction and operations. This role reports to the Manager, Project Accounting. Daily Management of Capital Activity • Maintain the daily record of capital spend, ensuring transactions are coded to the correct project, phase, entity and location, • Review invoices and commitments as they are recorded and flag items requiring accounting judgment or capitalization review, • Keep open items documented and current, so that issues are resolved as activity lands rather than at period end Project Setup & Cost Structure Support • Support the setup and maintenance of the project structure and hierarchy through which cost is captured, • Help maintain the mapping of cost to the elements of the build and to the asset records that will ultimately be created, • Support the interface of project cost between NetSuite and SiteTracker, and troubleshoot cost that has not flowed as expected Accruals & Cost-to-Complete • Prepare the monthly open purchase order and construction accrual schedules, including the reversal and re-establishment of prior-period accruals, • Prepare the cost-to-complete view for each project and the supporting detail behind committed and incurred cost, • Prepare the periodic allocation of shared capital cost to the assets and locations to which it relates Capitalization & Useful Life Support • Prepare the supporting analysis behind in-service and capitalization decisions, including the build-up of cost into asset records, • Prepare the useful life analysis supporting reported depreciation, and document the basis for asset classifications and useful life determinations Reconciliation & Reporting • Prepare the period-end reconciliation of CIP and the related accrual and liability accounts, • Investigate reconciling and outstanding items and follow them through to resolution, • Prepare supporting schedules and variance explanations for review Controls, Audit & Improvement • Maintain process documentation and evidence to meet Sarbanes-Oxley 404 requirements, • Support internal and external audits and respond to information requests on a timely basis, • Identify process improvements, including automation opportunities Who You Are: • 3+ years of accounting experience, with a background in capital, construction or fixed asset accounting, • Demonstrated experience preparing accruals, reconciliations and supporting schedules on a fixed close calendar, • Working understanding of how capital cost accumulates in CIP and transfers to fixed assets when placed in service, • Strong working knowledge of US GAAP; familiarity with operating in a SOX control environment, • Strong Excel skills, including the ability to work accurately with large data sets, • Proven ability to work cross-functionally with non-accounting teams, • ERP systems experience required; NetSuite an advantage, • Demonstrated ability to exercise sound judgment and maintain momentum in high-growth environments, including the capacity to act effectively when faced with ambiguity or incomplete data, • Excellent organizational, time and self-management skills, and the ability to prioritize and work well under pressure to meet deadlines, • Applicants must have work authorization that does not require sponsorship from the company now or in the future Preferred: • Strong preference for candidates with a current fixed asset or capital accounting background in data centers or comparable capital-intensive infrastructure., • Exposure to project costing modules or construction cost systems (e.g., NetSuite project costing, SiteTracker)., • Public accounting experience; CPA candidate., • Experience working with AI tools. Wondering if you're a good fit? We believe in investing in our people and value candidates who can bring their diverse experiences to our teams — even if you aren't a 100% skill or experience match. Here are a few qualities we've found compatible with our team. If some of this describes you, we'd love to talk. • You like being close to the detail — you'd rather be the person who knows what every open item is than the one who asks., • You're curious about why a cost was incurred, not just where it was coded, and you follow the question until it makes sense., • You want to build depth in capital and fixed asset accounting on a program where the volume and the pace will stretch you. Why CoreWeave? At CoreWeave, we work hard, have fun, and move fast! We're in an exciting stage of hyper-growth that you will not want to miss out on. We're not afraid of a little chaos, and we're constantly learning. Our team cares deeply about how we build our product and how we work together, which is represented through our core values: • Be Curious at Your Core, • Act Like an Owner, • Empower Employees, • Deliver Best-in-Class Client Experiences, • Achieve More Together We support and encourage an entrepreneurial outlook and independent thinking. We foster an environment that encourages collaboration and enables the development of innovative solutions to complex problems. As we get set for takeoff, the organization's growth opportunities continue to expand. You will be surrounded by some of the best talent in the industry, who will want to learn from you, too. Come join us! The base salary range for this role is $98,000 to $130,000. The starting salary will be determined by job-related knowledge, skills, experience, and the market location. We strive for both market alignment and internal equity when determining compensation. In addition to base salary, our total rewards package includes a discretionary bonus, equity awards, and a comprehensive benefits program (all based on eligibility). What We Offer The range we've posted represents the typical compensation range for this role. To determine actual compensation, we review the market rate for each candidate which can include a variety of factors. These include qualifications, experience, interview performance, and location. In addition to a competitive salary, we offer a variety of benefits to support your needs. The benefits below reflect our US-based offerings for full-time employees; for roles in other locations, benefits vary and are shared during the hiring process. These include: • Medical, dental, and vision insurance - 100% paid for by CoreWeave, • Company-paid Life Insurance, • Voluntary supplemental life insurance, • Short and long-term disability insurance, • Flexible Spending Account, • Health Savings Account, • Tuition Reimbursement, • Ability to Participate in Employee Stock Purchase Program (ESPP), • Mental Wellness Benefits through Spring Health, • Family-Forming support provided by Carrot, • Paid Parental Leave, • Flexible, full-service childcare support with Kinside, • 401(k) with a generous employer match, • Flexible PTO, • Catered lunch each day in our office and data center locations, • A casual work environment, • A work culture focused on innovative disruption California Applicants California Consumer Privacy Act Equal Opportunity & Accommodations CoreWeave is an equal opportunity employer, committed to fostering an inclusive and supportive workplace. All qualified applicants and candidates will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. As part of this commitment and consistent with the Americans with Disabilities Act (ADA), CoreWeave will ensure that qualified applicants and candidates with disabilities are provided reasonable accommodations for the hiring process, unless such accommodation would cause an undue hardship. If reasonable accommodation is needed, please contact: careers@coreweave.com. Export Control Compliance This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.

Job Description Position Summary: Hillwood Construction Services is seeking a Project Accountant to join its growing team in Dallas, TX. Reporting directly to the Controller, this role offers hands‑on exposure to construction accounting in a collaborative, team‑oriented environment with opportunities for learning and professional growth. The Project Accountant supports the accurate recording, analysis, and reporting of daily financial transactions for both corporate operations and individual construction projects and will apply generally accepted accounting principles (GAAP) in accordance with the AICPA Construction Accounting Guide. The ideal candidate will possess a high level of attention to detail, strong organizational and communication skills, a collaborative mindset, and a strong work ethic. Experience in construction accounting and project‑based financial reporting is highly desirable. Responsibilities: Financial Reporting: • Assist with the month‑end close process, including preparation of selected journal entries, • Prepare and compile monthly management reports for senior leadership, • Assist with schedules and supporting documentation for the annual external audit and project audits Project Accounting: • Serve as a financial liaison with Hillwood Construction Services operations and project teams, • Reconcile job cost data between Procore and JD Edwards on a monthly basis, • Process and approve prime contracts and prime contract change orders within Procore, • Prepare final fee analyses and review with the Controller during project closeout, • Reclassify job costs based on reviews and discussions with Project Managers, • Maintain complete and accurate contract and project accounting files Accounts Payable & Accounts Receivable: • Receive, review, and verify vendor invoices and employee reimbursements, • Ensure invoices are properly authorized and coded to the correct accounts, • Enter invoices into the accounting system for timely payment processing, • Resolve discrepancies with vendors and internal departments, • Prepare lien waivers for progress and final applications for payment, • Submit and process monthly client billings through various client-mandated portals, • Prepare selected aging and receivables reports for leadership, • Maintain complete and accurate AP and AR files Cash Management: • Select and approve vendor and subcontractor invoices for weekly check runs, • Assemble checks and supporting documentation for signature and distribution Other Duties: • Interact with multiple levels of management and collaborate with other Hillwood divisions, • Assist with process improvements and the implementation of new systems or procedures, • Perform additional duties and special projects as assigned by the Controller Required Skills and Abilities: • Strong analytical, research, and problem-solving skills, • Ability to organize work, manage multiple priorities, and meet deadlines in a fast-paced environment, • Strong written and verbal communication skills with a collaborative, team-oriented approach, • Strong attention to detail and accuracy, • Basic understanding of accounting principles and financial processes, • Willingness to learn and follow established accounting procedures, • Ability to receive feedback and apply guidance from supervisors, • High level of professionalism, integrity, and discretion in handling confidential financial information, • Strong work ethic with a positive, professional attitude, • Proficiency in Microsoft Office Education and Experience: • Bachelor’s Degree in Accounting or a related field preferred, • 2-5 years of construction accounting or project-based accounting experience preferred, • Experience with accounting systems or ERP software preferred, • Experience with JD Edwards and/or Procore is a plus, but not required Benefits Highlights: • Medical Insurance, • Dental Insurance, • Vision Insurance, • Flexible Spending Accounts (FSA), • Health Savings Accounts (HSA), • Vacation time, • Sick time, • Holidays, • Paid family caregiver leave, • Mental health and wellness resources, • Life Insurance, • Disability Insurance, • 401(k) with company match, • Tuition assistance, • Additional programs to support Associates and their families EEO Statement: Hillwood is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law. #HCS

Job Description Industry: Engineering, Consulting, Construction & Professional Services Employment Type: Full-Time Position Overview LHH Recruitment Solutions is partnering with an established, growing organization seeking a Lead Project Accountant to support complex project accounting operations across multiple regions. This is an excellent opportunity for an experienced project accounting professional who enjoys combining hands-on technical accounting with mentorship, problem-solving, and cross-functional collaboration. The ideal candidate will bring strong experience in project billing, percentage-of-completion revenue recognition, accounts receivable, and month-end accounting. This individual will also serve as a technical resource to a team of project accountants, helping resolve complex issues and ensuring accounting processes run efficiently. Candidates currently in Senior Project Accountant positions who are ready to take the next step into leadership are encouraged to apply. Key Responsibilities Provide technical guidance, coaching, and mentorship to Regional Project Accountants while supporting daily workflows and billing deadlines. Coordinate complex project billing and invoicing across multiple offices, ensuring compliance with contractual terms and client-specific billing requirements. Execute and troubleshoot ERP billing batches, resolve invoice processing issues, and support accurate invoice finalization. Perform monthly percentage-of-completion (POC) revenue allocations and support accurate revenue recognition in accordance with GAAP. Research and resolve revenue discrepancies, billing issues, and project accounting inconsistencies. Prepare and review journal entries, account reconciliations, and month-end close activities. Support accounts receivable activities, including collections, unapplied payments, retainers, and client billing inquiries. Partner with Project Managers and operational leaders to resolve project financial questions and maintain accurate accounting records. Assist with project setup, billing configurations, and maintenance of accounting information within ERP systems. Support accounting integrations for newly acquired offices, including data validation, process standardization, onboarding, and post-go-live troubleshooting. Help coordinate workload coverage, cross-training, and continuous process improvements across a geographically distributed accounting team. Assist with audit schedules, supporting documentation, and special accounting projects. Qualifications Bachelor's degree in Accounting, Finance, or a related business field. Minimum of 5 years of experience in project accounting, complex billing, or related financial accounting functions. At least 3 years of senior-level project accounting experience. Strong knowledge of GAAP, project accounting, revenue recognition, and accounts receivable. Hands-on experience with project billing, contract-based invoicing, and complex ERP accounting processes. Experience with percentage-of-completion revenue recognition and related accounting adjustments. Experience supporting multiple projects, offices, or business units. Intermediate to advanced Microsoft Excel skills, including VLOOKUPs, pivot tables, and data analysis. Strong analytical, organizational, and troubleshooting skills. Ability to work independently, manage competing priorities, and communicate effectively with Project Managers and accounting teams. Preferred Qualifications Experience mentoring, training, or providing technical guidance to junior accounting professionals. Experience with Deltek Vantagepoint, Deltek Vision, or similar ERP systems. Power Query experience. Background in engineering, architecture, construction, consulting, or other project-based professional services environments. Experience with ERP implementations, accounting integrations, or post-go-live support. Experience with multi-office or geographically distributed accounting operations. Exposure to multiple currencies. Why Consider This Opportunity? 100% remote work environment Opportunity to serve as a technical leader while remaining hands-on with accounting Potential career progression into a formal supervisory position Exposure to complex project accounting and revenue recognition Opportunities to support ERP integrations and accounting process improvements Collaborative environment with flexibility and professional growth opportunities If you are a Senior or Lead Project Accountant who enjoys solving complex accounting challenges and is ready to expand your leadership responsibilities, we would love to connect. Pay Details: $90,000.00 to $110,000.00 per year Search managed by: Blanca Gomez Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. \nCompany Description Global Management Consulting firm. Global Management Consulting firm.

Job Description We are looking to fill a Senior Real Estate Development Accountant position with a well-known company in the Dallas area. This is an opportunity to work for a world-class company that offers opportunities for professional growth. The ideal candidate will have real estate development accounting experience ideally for multifamily properties. This position pays 90K-95K and offers a hybrid work schedule. Duties and Responsibilities: Reconciles and analyzes various company General Ledgers. Prepare and input journal entries and ensures entries are accurate and correct, and contacts division associates to obtain information, if needed. Ensure financial records are maintained in compliance with accepted policies and procedures. Review/prepare construction draws and reconcile to the general ledger asset accounts Cash management for assigned project bank accounts Participate in the budgeting and forecasting process Review fixed asset ledgers to ensure items are properly capitalized and depreciated Prepare and/or review a variety of routine and ad hoc financial reports for management and other internal customers Respond to routine and non-routine inquiries from field offices, other departments and colleagues Audit ledgers and assist in providing information to outside and internal audits. Education and Experience Requirements: Bachelor Degree in Accounting or Finance required Minimum of 5 years of real estate (development or construction and/or multifamily) experience is required. Excellent Excel skills Strong verbal & written communication skills. Strong prioritization skills while managing multiple tasks simultaneously. "Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria." Pay Details: $90,000.00 to $95,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. \nCompany Description Global Management Consulting firm. Global Management Consulting firm.

Job Description CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Learn more at www.coreweave.com. About the Team You'll join a team that is scaling as fast as the business it accounts for. We solve problems quickly, learn and improve as we go, and operate with positive intent, flexibility, and patience. This is a hands-on team that runs a monthly close and builds the process at the same time, so teamwork and clear communication matter as much as execution. We win together. The Accountant, JV & VIE keeps the funding side of CoreWeave's joint venture arrangements moving. You will coordinate capital draw payments from request through funding, manage the draw calendar, prepare and track draw packages, and keep internal teams and JV partners informed of status and deadlines. This is a staff-level role and an excellent entry point into joint venture accounting. It suits someone who is detail-oriented, highly organized, and a confident communicator, and who is comfortable building relationships with senior internal and external stakeholders. This role sits within the Leasing, Joint Venture, VIE and Construction Accounting team and reports to the Manager, JV & VIE Accounting. Key Responsibilities: • Coordinate capital draw payments for JV arrangements from request through approval and funding., • Prepare and assemble draw packages, ensuring documentation is complete, accurate, and consistent with the JV operating agreements., • Track each draw against its funding schedule and follow open items through to resolution., • Own the capital draw calendar, managing submission, approval, and funding deadlines across multiple JV arrangements., • Keep internal reviewers and approvers on schedule with timely reminders and clear asks, and maintain a current status view of every in-flight draw., • Build strong working relationships with JV partners and senior internal stakeholders across accounting, treasury, legal, and project teams., • Communicate draw status, timing, and outstanding requirements clearly and professionally, and escalate issues early with the context and options needed to resolve them., • Maintain organized records of draw requests, approvals, and supporting documentation, keeping files audit-ready., • Support the accounting team with schedules and information for month-end close and reporting as needed., • Identify improvements to the draw process, trackers, and templates as volume grows.Qualifications:, • 1-2+ years of experience in accounting, finance, treasury, or business or project coordination., • Exceptional attention to detail: you catch the amount that's off by a digit and the missing approval before anyone else does., • Strong written and verbal communication skills, with the confidence to interact professionally with senior internal and external stakeholders., • Highly organized, with proven ability to manage schedules, deadlines, and follow-ups across multiple concurrent workstreams., • Strong Excel skills and comfort maintaining trackers, calendars, and status reporting., • Demonstrated ability to exercise sound judgment and maintain momentum in high-growth environments, including the capacity to act effectively when faced with ambiguity or incomplete data., • Applicants must have work authorization that does not require sponsorship from the company now or in the future.Preferred Skills:, • Experience coordinating payments, funding processes, or capital calls. Treasury, lending, fund administration, or title/escrow backgrounds all translate well., • Bachelor's degree in accounting, finance, or a related field., • Experience working with AI tools., • You like being the person who keeps the trains running; deadlines don't slip because you're watching them., • You're comfortable sending the follow-up or picking up the phone when a funding deadline is at risk., • You want a front-row seat to how large-scale JV arrangements are funded, with room to grow into a JV accounting role.Why CoreWeave? At CoreWeave, we work hard, have fun, and move fast! We're in an exciting stage of hyper-growth that you will not want to miss out on. We're not afraid of a little chaos, and we're constantly learning. Our team cares deeply about how we build our product and how we work together, which is represented through our core values: • Be Curious at Your Core, • Act Like an Owner, • Empower Employees, • Deliver Best-in-Class Client Experiences, • Achieve More Together We support and encourage an entrepreneurial outlook and independent thinking. We foster an environment that encourages collaboration and enables the development of innovative solutions to complex problems. As we get set for takeoff, the organization's growth opportunities are constantly expanding. You will be surrounded by some of the best talent in the industry, who will want to learn from you, too. Come join us! The base salary range for this role is $75,000 to $100,000. The starting salary will be determined by job-related knowledge, skills, experience, and the market location. We strive for both market alignment and internal equity when determining compensation. In addition to base salary, our total rewards package includes a discretionary bonus, equity awards, and a comprehensive benefits program (all based on eligibility). What We Offer The range we've posted represents the typical compensation range for this role. To determine actual compensation, we review the market rate for each candidate which can include a variety of factors. These include qualifications, experience, interview performance, and location. In addition to a competitive salary, we offer a variety of benefits to support your needs. The benefits below reflect our US-based offerings for full-time employees; for roles in other locations, benefits vary and are shared during the hiring process. These include: • Medical, dental, and vision insurance - 100% paid for by CoreWeave, • Company-paid Life Insurance, • Voluntary supplemental life insurance, • Short and long-term disability insurance, • Flexible Spending Account, • Health Savings Account, • Tuition Reimbursement, • Ability to Participate in Employee Stock Purchase Program (ESPP), • Mental Wellness Benefits through Spring Health, • Family-Forming support provided by Carrot, • Paid Parental Leave, • Flexible, full-service childcare support with Kinside, • 401(k) with a generous employer match, • Flexible PTO, • Catered lunch each day in our office and data center locations, • A casual work environment, • A work culture focused on innovative disruption California Applicants California Consumer Privacy Act Equal Opportunity & Accommodations CoreWeave is an equal opportunity employer, committed to fostering an inclusive and supportive workplace. All qualified applicants and candidates will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. As part of this commitment and consistent with the Americans with Disabilities Act (ADA), CoreWeave will ensure that qualified applicants and candidates with disabilities are provided reasonable accommodations for the hiring process, unless such accommodation would cause an undue hardship. If reasonable accommodation is needed, please contact: careers@coreweave.com. Export Control Compliance This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.

Job Descriptionbout the Opportunity LHH Recruitment Solutions is partnering with an established construction organization in the Dallas-Fort Worth area seeking an experienced Construction Project Accountant to join its accounting team. This is a hands-on opportunity for an accounting professional who enjoys owning the financial side of construction projects from initial setup through final closeout. The ideal candidate brings strong construction accounting experience, understands the project lifecycle, and thrives in a collaborative environment working closely with project managers and operations. Key Responsibilities Manage full-cycle project accounting, including project setup, contract and budget entry, job costing, progress billing, reconciliations, and project closeout. Prepare AIA and progress billings, ensuring accuracy and compliance with contract requirements. Track project costs, budgets, change orders, commitments, and profitability. Maintain project accounting records and resolve billing discrepancies. Review subcontractor invoices, purchase orders, and supporting documentation for proper coding and approvals. Coordinate construction compliance documentation, including certified payroll, bonds, certificates of insurance, and lien waivers. Manage project billing and reconciliations using Procore. Support accounts receivable, cash application, and collections activities. Assist with work-in-progress reporting, cost-to-complete analysis, and project financial forecasts. Prepare monthly project financial reports and support month-end accounting activities. Partner with project managers, operations, and leadership to ensure accurate financial reporting throughout the project lifecycle. Support audit requests and ongoing accounting process improvements. Qualifications 5+ years of accounting experience, including at least 3 years in construction or project accounting. Experience with general contractors preferred; subcontractor accounting experience also considered. Strong understanding of full-cycle construction project accounting, job costing, AIA/progress billing, change orders, and project reconciliations. Familiarity with WIP reporting, percentage-of-completion accounting, and project profitability analysis. Experience using Procore for project billing. Experience with Sage Intacct or similar accounting software preferred. Working knowledge of construction compliance documentation, including lien waivers, COIs, bonds, and certified payroll. Proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis. Strong attention to detail, problem-solving abilities, and organizational skills. Ability to independently manage multiple projects while collaborating with accounting and operations teams. Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. Why Consider This Opportunity? Opportunity to take ownership of construction projects throughout their entire financial lifecycle. Work closely with project managers and company leadership. Join a collaborative, hands-on accounting environment. Contribute to project profitability, financial accuracy, and process improvements. Competitive compensation of $75,000-$80,000 annually. Interested in learning more? Apply today to connect with LHH Recruitment Solutions and explore this opportunity. LHH Recruitment Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to any legally protected characteristic Pay Details: $70,000.00 to $80,000.00 per year Search managed by: Blanca Gomez Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. \nCompany Description Global Management Consulting firm. Global Management Consulting firm.

Job Description We are seeking a Construction Project Accountant to support the financial management of multiple construction projects from startup through closeout. This role will be responsible for maintaining project financial records, monitoring costs, supporting billing activities, and providing timely and accurate financial reporting to project teams and management. The work location for this position will be our Dallas, TX office with travel to job locations. Our Commitment Our commitment to excellence in safety, quality, customer service, and professionalism has earned us a top-tier reputation throughout the industry. Built on strong client relationships, our project teams are dedicated to delivering services with integrity while maintaining the highest standards of performance. We recognize that our greatest asset is our people. We offer competitive compensation and benefits packages that include medical, dental, vision, life insurance, disability insurance, paid holidays, paid vacation, and a 401(k) plan. Responsibilities • Manage financial reporting and accounting activities for assigned construction projects., • Monitor job costs, budget performance, and profitability throughout the project lifecycle., • Review subcontractor invoices and ensure proper coding and approval., • Assist project managers with forecasting project costs, revenue, and cash flow., • Analyze committed costs, cost-to-complete estimates, and project variances., • Track and reconcile project-related accounts, including work-in-progress (WIP) schedules., • Prepare monthly project financial reports and support project review meetings., • Coordinate lien waivers, certificates of insurance, and other project compliance documentation., • Support external audits and financial reporting requirements., • Collaborate with project managers, procurement personnel, and operations teams to resolve financial issues., • Maintain accurate project records and ensure compliance with company policies and contract requirements., • Perform other related duties as assigned. Qualifications • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred., • Minimum 3-5 years of accounting experience required., • Minimum 2 years of project accounting or construction accounting experience preferred., • Strong understanding of construction accounting principles, including percentage-of-completion revenue recognition, job costing, and WIP reporting., • Knowledge of Generally Accepted Accounting Principles (GAAP)., • Experience with construction ERP/accounting software such as ComputerEase, Viewpoint, Netsuite, or similar programs, • Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis., • Strong analytical, problem-solving, and organizational skills., • Excellent verbal and written communication skills., • Ability to manage multiple projects and deadlines simultaneously., • High level of accuracy and attention to detail., • Ability to work independently while supporting a collaborative team environment. Join Us Mullins Mechanical ranked #1,475 on the 2023 Inc. 5000 list and we're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, and metal fabrication. Our projects are often in industrial and manufacturing environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, and other large commercial facilities. A career is waiting for you at Mullins Mechanical! Join Us Mullins Mechanical ranked #243 on the 2024 ENR Top Specialty Contractors list, #48 in the Nation and #5 in the Southeast among Firms in Mechanical. We're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, fire protection, and metal fabrication. Our projects are often in industrial and heavy commercial environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, data centers, and other large facilities.

Job Description We are looking for a Project Accountant to support financial operations for a growing oil & gas consulting firm in Dallas, Texas. This role focuses on maintaining accurate project records, coordinating billing and payroll-related activities, and helping ensure timely reporting across multiple accounting functions. The ideal candidate brings strong attention to detail, solid Excel skills, and hands-on experience with project-based accounting. Responsibilities: • Generate client invoices and review supporting documentation to ensure charges are accurate and complete., • Examine employee time records and confirm pay and billing data align with approved rates and project requirements., • Monitor outstanding customer balances, record financial activity, and help maintain accurate accounts receivable information., • Prepare and submit required tax and benefit-related reports, including sales tax filings and retirement contribution documentation., • Process payroll information for hourly staff and ensure submissions are completed on schedule., • Review subcontractor billings against project records and resolve discrepancies before payment processing., • Reconcile expense transactions and confirm costs are posted correctly within the appropriate project accounts., • Maintain organized accounting documentation and support consistent recordkeeping across project files. If interested, please email your resume to Derek Kemp at derek.kemp@roberthalf.c0m • Experience in project accounting, preferably within real estate, property, or construction-related environments., • Working knowledge of billing, accounts receivable, and invoice entry processes., • Ability to review timesheets, validate rate accuracy, and support payroll-related administration., • Proficiency in Microsoft Excel for tracking, reconciliation, and financial reporting tasks., • Familiarity with subcontractor invoice review and project cost reconciliation., • Understanding of sales tax reporting and routine contribution or compliance-related filings., • Strong attention to detail with the ability to manage multiple deadlines and maintain accurate records

Job Description We are seeking a Construction Project Accountant to support the financial management of multiple construction projects from startup through closeout. This role will be responsible for maintaining project financial records, monitoring costs, supporting billing activities, and providing timely and accurate financial reporting to project teams and management. The work location for this position will be our Dallas, TX office with travel to job locations. Our Commitment Our commitment to excellence in safety, quality, customer service, and professionalism has earned us a top-tier reputation throughout the industry. Built on strong client relationships, our project teams are dedicated to delivering services with integrity while maintaining the highest standards of performance. We recognize that our greatest asset is our people. We offer competitive compensation and benefits packages that include medical, dental, vision, life insurance, disability insurance, paid holidays, paid vacation, and a 401(k) plan. Responsibilities • Manage financial reporting and accounting activities for assigned construction projects., • Monitor job costs, budget performance, and profitability throughout the project lifecycle., • Review subcontractor invoices and ensure proper coding and approval., • Assist project managers with forecasting project costs, revenue, and cash flow., • Analyze committed costs, cost-to-complete estimates, and project variances., • Track and reconcile project-related accounts, including work-in-progress (WIP) schedules., • Prepare monthly project financial reports and support project review meetings., • Coordinate lien waivers, certificates of insurance, and other project compliance documentation., • Support external audits and financial reporting requirements., • Collaborate with project managers, procurement personnel, and operations teams to resolve financial issues., • Maintain accurate project records and ensure compliance with company policies and contract requirements., • Perform other related duties as assigned. Qualifications • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred., • Minimum 3-5 years of accounting experience required., • Minimum 2 years of project accounting or construction accounting experience preferred., • Strong understanding of construction accounting principles, including percentage-of-completion revenue recognition, job costing, and WIP reporting., • Knowledge of Generally Accepted Accounting Principles (GAAP)., • Experience with construction ERP/accounting software such as ComputerEase, Viewpoint, Netsuite, or similar programs, • Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis., • Strong analytical, problem-solving, and organizational skills., • Excellent verbal and written communication skills., • Ability to manage multiple projects and deadlines simultaneously., • High level of accuracy and attention to detail., • Ability to work independently while supporting a collaborative team environment. Join Us Mullins Mechanical ranked #1,475 on the 2023 Inc. 5000 list and we're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, and metal fabrication. Our projects are often in industrial and manufacturing environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, and other large commercial facilities. A career is waiting for you at Mullins Mechanical! Join Us Mullins Mechanical ranked #243 on the 2024 ENR Top Specialty Contractors list, #48 in the Nation and #5 in the Southeast among Firms in Mechanical. We're proud to be one of the fastest growing privately held companies in America. We're a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, fire protection, and metal fabrication. Our projects are often in industrial and heavy commercial environments such as manufacturing facilities, automotive plants, chemical plants, distribution centers, warehouses, data centers, and other large facilities.

Job Description About the Company The company is a premier, privately-owned General Contractor headquartered in the Dallas-Fort Worth metroplex. Built on financial stability, zero debt, and sustainable organic growth, the organization specializes in high-demand sectors like commercial healthcare and private education. The firm prides itself on a culture that respects work-life balance, avoids burnout, and invests in long-term employee tenure. Its close-knit accounting group emphasizes strong teamwork, mutual respect, and close collaboration with operations teams and trade partners. Position Overview The company is seeking a detailed-oriented Project Accountant to join its 5-person accounting team. In this role, the candidate will manage project accounting and billings for a portfolio of diverse projects ranging from small-scale jobs to large developments. The successful candidate will start with a light workload of 4–5 projects to onboard smoothly, eventually scaling up to managing 10–15 active jobs at a time. This role focuses heavily on cost-plus billing and subcontractor management, requiring excellent communication skills and high attention to detail. Key Responsibilities • Project Billing & Documentation: Execute subcontractor billings and owner billings, including full back-up documentation and invoice verification., • Cost-Plus Accounting: Process monthly project billings with an emphasis on cost-plus accounting models using AIA formats (G702/G703)., • Cross-Department Collaboration: Proactively follow up with project managers, superintendents, and trade partners over the phone and via email to resolve billing delays and ensure compliance., • Peak Volume Management: Work closely with the accounting team during peak billing periods (typically the last two weeks of each month) to meet deadlines accurately., • System Integration: Utilize industry accounting platforms to process workflows, maintain billing accuracy, and support transitioning software platforms. Qualifications & Experience • Education: Bachelor’s Degree in Accounting is required., • Industry Background: 2+ years of accounting or project billing experience specifically within the General Contracting / Commercial Construction industry., • Billing Expertise: Hands-on knowledge of G702 and G703 project billing protocols, cost-plus billing structures, and subcontractor compliance., • Software Familiarity: Experience using construction management and accounting software such as Textura, Procore, Sage 300, or CMiC is highly preferred., • Communication & Detail: Strong interpersonal skills with a proactive mindset—willing to pick up the phone to track down information and clear bottlenecks., • Career Stability: Demonstrated history of long-term stability with previous employers. What the Company Offers • Competitive Compensation: Target salary range of $70,000 – $80,000 annually (commensurate with experience)., • Comprehensive Benefits: Excellent health and dental coverage options (PPO or HSA), plus ancillary insurance options., • 401(k) Retirement Plan: Safe Harbor 401(k) with immediate vesting and up to a 4% company match (for a 5% contribution).

Job DescriptionDescription: About the Company The Living Company (TLC) is a fully integrated interior solutions platform serving top developers, owners, operators, and general contractors in student housing, multifamily, and hospitality. We provide end-to-end services for furniture (FF&E), cabinetry, countertops, and shower systems, with capabilities spanning design, manufacturing, project management, and installation. With more than 1 million bedrooms and 250,000 kitchens delivered, and backed by a global supply chain and an in-house quality control team of more than 200 professionals, TLC supports projects from concept through completion. We operate from offices in Dallas, Chicago, Memphis, and Ho Chi Minh City. TLC Corporate Finance supports all four operating divisions (University Furnishings, TLC Hospitality, Blake Solutions, and TLC Studio) from our Dallas headquarters. The team owns accounting, financial planning and analysis, and business partnering across a multi-entity, project-based business, giving leaders the timely, accurate information they need to price work, manage margin and cash, and grow. Role Overview The Senior Accountant is an experienced, hands-on accountant who owns assigned entities and account areas within TLC's centralized accounting team. Reporting to the Accounting Supervisor, the role completes complex close work with a high degree of independence and is accountable for the accuracy of the financial records in its areas. This position prepares complex journal entries, reconciliations, and supporting schedules across a multi-entity, project-based business, including intercompany activity, fixed assets, and WIP and revenue recognition under ASC 606. The Senior Accountant also performs first-level review of Staff Accountant work and serves as a technical resource for the broader team, including AR and AP staff. The Senior Accountant supports internal controls, prepares audit schedules and responds directly to external auditor requests for assigned areas, and partners with FP&A and divisional operations on account-level detail and variance explanations. The role looks for ways to tighten processes and reduce manual effort and brings recommendations to accounting leadership. This is a strong opportunity for an experienced accountant to deepen technical skills and take on review responsibility in a multi-entity, PE-backed business, with a clear path to grow into an Accounting Supervisor role. Key Responsibilities Accounting & Monthly Close • Own assigned monthly close tasks for designated entities and account areas, completing them accurately and on schedule with minimal supervision., • Prepare and post complex journal entries, including accruals, prepaid amortization, fixed assets, intercompany activity, and period-end adjustments, in accordance with GAAP., • Prepare and maintain WIP schedules and related revenue recognition (ASC 606) entries for project-based activity., • Perform detailed balance sheet reconciliations; investigate and resolve reconciling items before close sign-off., • Assist with the quarterly and annual close, including financial statement preparation, footnote support, and year-end adjustments., • Communicate open items, risks, and accounting policy questions to the Accounting Supervisor promptly.Review & Technical Support, • Perform first-level review of Staff Accountant journal entries and reconciliations before submission to the Accounting Supervisor., • Serve as a technical resource for Staff Accountants and AR/AP staff, and help onboard and train new team members., • Coordinate with the AR/AP and Billing & Collections teams on cash application, customer billing entries, and revenue recognition questions., • Help create and maintain standard operating procedures (SOPs) for assigned close tasks so the work is consistent, auditable, and resilient to turnover.Reporting & Analysis, • Prepare assigned sections of the monthly reporting package, account summaries, and variance analyses for review by the Accounting Supervisor and Accounting Manager., • Analyze period-over-period and budget-to-actual movements in assigned accounts, explaining key drivers clearly and concisely., • Provide FP&A with actuals data, account-level detail, and variance commentary for management reporting., • Support cash flow and liquidity reporting, including AR/AP aging and working capital trends.Controls, Audit & Systems, • Follow TLC's internal control policies and accounting procedures; identify control gaps and recommend improvements to the Accounting Supervisor., • Ensure transactions are coded accurately and consistently in NetSuite across assigned entities., • Prepare PBC schedules and respond directly to external auditor requests for assigned areas., • Build and maintain NetSuite saved searches and reports that improve close efficiency and reduce manual effort., • Support M&A integration as needed, including opening balance sheet entries and onboarding acquired entities into the close., • Research and resolve account-level issues with vendors, customers, and company cardholders, understanding the downstream financial impact., • Perform other duties as assigned.Requirements: Minimum Qualifications • Bachelor's degree in Accounting or Finance., • 4 to 6 years of progressive accounting experience, including ownership of month-end close tasks., • Strong command of U.S. GAAP, accrual accounting, balance sheet reconciliations, and complex journal entries., • Working knowledge of WIP and revenue recognition (ASC 606)., • Experience in a multi-entity accounting environment, including intercompany transactions., • Experience preparing audit schedules and supporting external audits., • Ability to interpret financial data and explain it clearly to non-finance leaders., • Intermediate to advanced Excel skills (pivot tables, lookups) and proficiency with Microsoft Office (Word, PowerPoint, Teams)., • Comfort using AI-assisted tools (such as Claude) to support analysis, reporting, and process improvement.Preferred Qualifications, • CPA or CMA, or progress toward either., • Hands-on NetSuite experience, including saved searches; Sage Intacct or similar cloud ERP also considered., • Public accounting or audit experience., • Experience in construction, manufacturing, FF&E, or another project-based industry, or in a PE-backed company., • Experience with the Full Clarity Model.Key Skills Monthly close; complex journal entries; balance sheet reconciliations; intercompany accounting; WIP/revenue recognition; first-level review; audit support (PBC); variance analysis; NetSuite; AI-assisted tools. Work Environment & Travel Office-based work, with hybrid flexibility at management's discretion. Requires extended computer work and occasional peak-period hours during month-end close. Limited travel to other TLC locations may be required.

Experience in construction, manufacturing, extraction, or a related industry required. Certifications and Licenses: Certified Construction Industry Financial Professional (CCIFP) or Certified Public Accountant (CPA) preferred. DPR Construction is a forward-thinking, self-performing general contracto

The Staff Accountant plays a key role in the daily and monthly accounting operations of the organization.This position is responsible for supporting construction and capital project accounting, preparing accurate account reconciliations, supporting month-end close activities, and assisting with exte

Bring your construction accounting experience to a well-established construction company near Irving, TX. Handle construction job cost accounting and analyze project profitability. Strong grasp of job costing, WIP schedules, percentage-of-completion, retainage and construction contract billing.

Alvarez & Marsal (A&M) is a global consulting firm with entrepreneurial, action- and results-oriented professionals. We take a hands-on approach to solving our clients' problems and helping them reach their potential. A&M is different by design: we give people ownership and impact from day one, fuel development through real opportunity, and provide direct access to leaders who invest in our growth. Our culture celebrates independent thinkers and doers who positively impact clients and shape our industry. Guided by A&M's core values of integrity, quality, objectivity, fun, personal reward, and inclusive diversity, our collaborative, globally minded environment is why our people love working at A&M. Corporate Transactions Group (CGT), a subsidiary of A&M, brings a structured and disciplined approach to create and capture value throughout the M&A deal cycle. We provide corporate clients with deep leadership and expertise to bring an end-to-end solution for corporate clients as they enter into potential buys-side acquisitions, sell-side divestitures and carve-outs, and strategic partnerships. Our professionals help businesses develop and execute their strategies to create value for the organization and its shareholders leveraging A&Ms functional expertise and industry experience. We provide a range of services to our clients, including commercial due diligence, market entry assessment, financial and operational due diligence, tax diligence and structuring assistance, business modeling and synergy assessment, integration & separation planning, and support executing the plan and delivering enterprise value for our clients shareholders. Our CGT practice is growing rapidly which means there is a unique opportunity to be creative and entrepreneurial to help shape the foundation of our future. We are currently seeking dynamic and experienced professionals to join our team, focusing on the operational and execution aspects of the M&A life cycle (from early-stage diligence through to post-close implementation). In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. The position offers significant opportunities for career development and advancement in a fast-growing practice that is helping lead many market shaping deals. As a Senior Associate, you will have the opportunity to work with our highly motivated and effective team of professionals on a variety of interesting projects across different industries including but not limited to manufacturing, distribution, consumer, retail, restaurants, business and industrial services, healthcare, software & technology, aerospace and defense, and energy. You will provide our corporate and private equity clients with an integrated due diligence approach that goes beyond traditional quality of earning analyses and focus on key value drivers related to buy-side and sell-side transactions. Our integrated due diligence approach combines our deep operational, functional and industry expertise and tax services to drive value throughout the investment lifecycle. Responsibilities will include: Assist with core financial due diligence, helping to identify key risks and potential deal breakers, assess the strengths and weaknesses of the business against industry benchmarks, and aid in the evaluation of the potential transaction in the context of their clients investment strategy. Analyze detailed financial statement information including income statement, balance sheet, cash flow and key operational data. Synthesize and convert the data into meaningful information that is used to drive discussions with target management and drive observations and conclusions. Assess the quality of the target companys reported earnings, net assets and cash flows. After an investigative analysis, assist in the construction of deal-oriented reports and presentations for clients that highlight the key financial, commercial and other findings facing investments and the drivers behind maintainable profits and cash flows. Aid the team in further articulating how such findings should be incorporated into the clients valuation and sale, purchase agreement and provide other negotiating points. Participate in meetings and conference calls with target company management and with client personnel and serve as a secondary point of contact for client personnel with respect to day-to-day execution matters. Be actively involved in building and maintaining client relationships and other business development opportunities. Counsel and mentor CGT associates and analysts. Engage in training initiatives (developing and teaching appropriate courses) to develop CGT associates and analysts. Research technical accounting subjects relevant to CGT that are necessary to deliver exceptional client services (relative to financial due diligence). Coordinate with all other A&M service groups and functional areas during an engagement as appropriate. Delegate work to associates and analysts throughout engagement. Review and develop associates and analysts based on work performed. Qualifications: A minimum of 3 years of financial accounting due diligence experience or equivalent at a top accounting firm. Bachelors or masters degree in accounting and/or related major. Certified Public Accountant (CPA) or the equivalent of a CPA. Working knowledge of US GAAP, SEC reporting and purchase accounting. High proficiency in Excel, Word, PowerPoint and database skills. Excellent interpersonal and communication skills (written and verbal) including the ability to articulate to senior members of target management, client representatives and colleagues. Proficient in basic project management skills. Flexibility to work as both a team member in a collaborative setting and as an individual contributor. Ability to travel for projects and A&M specific needs as necessary. Ability to thrive and be effective in a fast-paced setting. At A&M, professional growth is tied directly to performance, not tenure. Our people take on meaningful, hands-on work supported by a performance development process that rewards contribution and fosters a culture of meritocracy. Stretch roles, evolving business needs, and firm growth create ongoing opportunities for ownership and building new skills, while direct access to senior leaders provides mentorship and real-time coaching along the way. We also prioritize your wellbeing through comprehensive benefits and resources. Together, these elements create an environment where high-performing professionals can continue to grow and advance from day one. The base salary is $130,000 annually, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, A&M offers a discretionary bonus program which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details. Regular employees working 30 or more hours per week are also entitled to participate in Alvarez & Marsal Holdings fringe benefits consisting of healthcare plans, flexible spending and savings accounts, life, AD&D, and disability coverages at rates determined periodically as well as a 401(k) retirement savings plan. Provided the eligibility requirements are met, employees will also receive an annual discretionary contribution to their 401(k) retirement savings plan from Alvarez & Marsal. Additionally, employees are eligible for paid time off including vacation, personal days, seventy-two (72) hours of sick time (prorated for part time employees), ten federal holidays, one floating holiday, and parental leave. The amount of vacation and personal days available varies based on tenure and role type. Click here for more information regarding A&Ms benefits programs

Description Associate – Transaction Advisory/Financial Due Diligence Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging work—guided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity—are why our people love working at A&M. The Team Global Transaction Advisory Group (TAG) is a subsidiary of A&M, an established leader in providing global leadership and advisory services to a variety of diverse industries. TAG professionals specialize largely in providing financial and accounting buy-side and sell-side due diligence, capital markets and accounting advisory, global transaction analytics, environmental, technical & sustainability (ETS) and other related M&A services for private equity, hedge funds, sovereign wealth, family office and corporate clients around the world. A&M’s Transaction Advisory Group has an exciting opportunity to join a growing team in?New York, Atlanta, Boston, Chicago, Denver, Dallas, Houston, Miami, Nashville, Los Angeles and San Francisco.? ? We are seeking an Associate to bring their energy, passion, and expertise to help our clients get the answers they need to the get the deal done. We provide private equity and corporate clients buy side and sell side financial accounting due diligence. TAG professionals actively engage in assessing a target’s quality of earning, analyzing cash flows, reviewing working capital, identifying key business drivers, reviewing forecasts, and conducting comprehensive discussions with management and their advisors. How you will contribute? As an Associate, you will have the opportunity to work with our highly motivated and effective team of professionals on a variety of interesting projects across different industries including but not limited to manufacturing, distribution, consumer, retail, restaurants, business and industrial services as well as healthcare, software & technology, energy and financial services. You will gain exposure to our integrated due diligence approach that goes beyond traditional quality of earning analyses and focus on key value drivers for sponsors and lenders. Our integrated due diligence approach combines our deep operational, functional and industry expertise with Big Four quality financial accounting and tax services to drive value throughout the investment lifecycle. Responsibilities include: Assist with core financial due diligence, helping to identify key risks and potential deal breakers, assess the strengths and weaknesses of the business against industry benchmarks, and aid in the evaluation of the potential transaction in the context of their clients’ investment strategy. Analyze detailed financial statement information including income statement, balance sheet, cash flow and key operational data. Synthesize and convert the data into meaningful information that is used to drive discussions with target management and drive observations and conclusions. Assess the quality of the target company’s reported earnings, net assets and cash flows. After an investigative analysis, assist in the construction of deal-oriented reports and presentations for clients that highlight the key financial, commercial and other findings facing investments and the drivers behind maintainable profits and cash flows. Aid the team in further articulating how such findings should be incorporated into the client’s valuation and sale, purchase agreement and provide other negotiating points Participate in meetings and conference calls with target company management and with client personnel and serve as a secondary point of contact for client personnel with respect to day-to-day execution matters. Be actively involved in building and maintaining client relationships and other business development opportunities. Qualifications: A minimum of 2-3 years of audit experience at a top accounting firm as well as a preferred minimum 1 year of experience in a financial accounting due diligence group Bachelor’s or Master’s degree in Accounting and/or related major Certified Public Accountant (CPA) or in the process of obtaining one Working knowledge of US GAAP and SEC reporting High proficiency in Excel and PowerPoint Excellent interpersonal and communication skills Strong project management skills Flexibility to work as both a team member and as an individual contributor Ability to thrive and be effective in fast-paced settings Your journey at A&M We recognize that our people are the driving force behind our success, which is why we prioritize an employee experience that fosters each person’s unique professional and personal development. Our robust performance development process promotes continuous learning, rewards your contributions, and fosters a culture of meritocracy. With top-notch training and on-the-job learning opportunities, you can acquire new skills and advance your career. ? We prioritize your well-being, providing benefits and resources to support you on your personal journey. Our people consistently highlight the growth opportunities, our unique, entrepreneurial culture, and the fun we have together as their favorite aspects of working at A&M. The possibilities are endless for high-performing and passionate professionals. The base salary is $100,000 annually, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, A&M offers a discretionary bonus program which is based on a number of factors, including individual and firm performance.? Please ask your recruiter for details. Regular employees working 30 or more hours per week are also entitled to participate in Alvarez & Marsal Holdings’ fringe benefits consisting of healthcare plans, flexible spending and savings accounts, life, AD&D, and disability coverages at rates determined periodically as well as a 401(k) retirement savings plan. Provided the eligibility requirements are met, employees will also receive an annual discretionary contribution to their 401(k) retirement savings plan from Alvarez & Marsal. Additionally, employees are eligible for paid time off including vacation, personal days, seventy-two (72) hours of sick time (prorated for part time employees), ten federal holidays, one floating holiday, and parental leave. The amount of vacation and personal days available varies based on tenure and role type. Click _ for more information regarding A&M’s benefits programs. Alvarez & Marsal recruits on an ongoing basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) that they are qualified for and that are of interest to them.? A&M does not require or administer a lie detector tests as a condition of employment or continued employment. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #LI-JL1

Lead specific parts of Acumatica Construction projects while continuing to expand Acumatica and soft consulting skills in order to drive successful implementations and delight customers. As a member of the Application team, the Senior Consultant will work on new client implementations, including gathering requirements, configurating, training, testing, and go-live activities. The Senior Consultant may also lead workstreams and mentor and coach less experienced team members. Applicants must be located in the United States or Canada. This is a remote role. Objectives (Key Outcomes): • Complete assigned tasks independently and may collaborate with project manager to assign tasks to others according to team members' skill sets and within alignment of the Statement of Work, Business Process Review (BPR) documentation, and NexTec methodology., • Maintain at least 75 percent utilization on an average annual basis., • Maintain Acumatica certifications., • Continue development of skill sets across modules., • Continue to develop soft consulting skills. Responsibilities: • Implement and support Acumatica ERP for new and existing customers., • Specific responsibilities include design, product configuration, testing, data conversion and go live support., • Provide detailed consulting estimates and implementation project plans., • Establish and maintain "trusted advisor" relationship with customers. Negotiate resolutions to business/process/functional issues with business stakeholders., • Provide weekly status reports., • Follow Acumatica's implementation methodologies., • Achieve utilization targets while achieving high customer satisfaction., • Demonstrate expert proficiency with at least one main focus area and intermediate proficiency with other two focus areas, obtain appropriate certifications, and build industry expertise., • Lead requirements gathering and design activities, interact with the Consulting Team and Client Team to collect information, lead and/or oversee and provide guidance on configuration, training, testing, and go-live activities of medium size or complexity., • Proactively communicate status, issues, and concerns to director, project manager, and/or architect/lead., • Provide coaching and quality assurance to ensure team members are following NexTec Implementation Methodology and best practices., • Demonstrate strong verbal and written communication skills. Tailor communication style in order to communicate at multiple levels of an organization and provide guidance to less experienced team members. Facilitate group discussions with team members and customers. Develop accurate written material and provide guidance and support to less experienced team members to ensure NexTec standard of excellence., • Monitor project budgets and be able to deliver within them., • Independently manage work schedule and organize assigned tasks to meet deadlines, independently resolve scheduling/workload conflicts, while responsible for multiple activity streams and tasks. May work with director/project manager to identify and delegate project tasks to team members., • Leadership role in the change management process demonstrating a solid understanding of change management concepts., • Other duties as assigned. Education and Experience: Required: • Four-year degree in Business, Accounting, MIS or equivalent is required., • Ability to adopt specific methodology and work within a team., • Willingness to travel up to 30 percent. Prospect and client locations may also be spread out over a geographic area., • A minimum of three years of implementation and support experience with Acumatica, with a specific module focus on one or more the following areas: Construction., • Experience working within customer-facing business functions., • Strong collaboration skills., • Professional demeanor., • Excellent written, oral, and interpersonal communication skills., • Flexibility: task assignment, priorities, work environment., • Open minded, desire to learn., • Quick thinker, creative problem solver., • Detail oriented, strong analytical, numerical, planning and reasoning abilities., • Ability to work independently and on a team. Preferred: • Acumatica certifications are a plus., • Additional Acumatica implementation and support experience with Field Services is a plus., • Experience with a consulting organization or reseller is a plus., • Experience as a controller or senior accountant is a plus. About NexTec NexTec Group is a consulting firm with customers and employees spread throughout the US and Canada, specializing in technology to help our clients manage and transform their business. This includes Enterprise Resource Planning (ERP) and Business Intelligence (BI), Cloud and On-premise solutions for mid-sized businesses. In the 25+ years that NexTec has been in business, we've developed close working relationships with our customers, partners and each other. Consistently recognized on of the top 100 VARs by Bob Scott and Accounting Today, we have the biggest and most experienced Sage team in the industry with multiple Sage awards throughout the years and our Acumatica team is a Gold-certified partner, a President's Club member, and Partner of the Year for 2025. NexTec is an equal opportunity employer and participates in the e-Verify program.

CS Dallas - Dallas, TX 75235 Salary Range $70,000.00 - $85,000.00 Salary/year Position Type Full Time Education Level 4 Year Degree Travel Percentage Negligible less than 10% Project Accountant Full-Time | Commercial Landscaping As a Construction Project Accountant, you will be a key contributor to our dynamic construction accounting team, involved in a range of administrative and accounting responsibilities. Your exceptional communication and organizational skills will be pivotal as you provide support for landscape construction projects, helping maintain Clean Scape's reputation for excellence in building world class spaces that will leave legacies on our cities for decades to come. • Job Management and Accounting: Provide essential support for job management and accounting tasks, including but not limited to:, • Monthly Billing and Collections: Timely preparation of monthly billing and collection activities., • AIA Management: Manage and process AIA (American Institute of Architects) documentation., • Change Order Entry: Accurately input change orders to ensure proper tracking and billing., • Subcontracts Setup and Maintenance: Assist in setting up and maintaining subcontractor agreements., • Close Out Documents: Contribute to the preparation and organization of project close-out documents., • Insurance Certificates: Collect and maintain insurance certificates in compliance with project requirements., • Lien Notifications: Assist in managing lien notifications for projects as needed., • Weekly Job Cost Reports: Create and manage weekly job cost reports using Teams or other relevant tools., • Team Meetings: Attend and actively participate in weekly departmental team meetings., • Month-End Processes: Support month-end processes, including job cost reviews, journal entries, and cost allocations specific to the division., • Purchase Orders and Invoices: Collaborate with Project Managers to maintain organization and ensure the timely submission of purchase orders, receipts, and invoices related to project costs., • Other Duties: Take on other assigned duties as necessary to support the team's success., • Bachelor's degree in Accounting, Finance, or a related field preferred., • Three to five years of construction accounting or project accounting experience., • Experience with job costing, monthly billing, collections, change orders, purchase orders, invoices, and project closeout processes., • Familiarity with AIA billing, subcontractor documentation, insurance certificates, lien notifications, and cost allocations., • Experience supporting month-end close activities, including journal entries and job cost reviews., • NetSuite experience is a significant plus., • Proficiency in Microsoft Excel, Teams, and other accounting or project-management systems., • Strong organizational skills and attention to detail, with the ability to manage multiple projects and deadlines., • Effective written and verbal communication skills and the ability to collaborate with Project Managers, accounting staff, subcontractors, and other internal teams., • We offer a competitive compensation package along with a comprehensive benefits suite to support you and your family:, • Health Coverage: Medical, Dental, and Vision insurance., • Income Protection & Security: Optional Short-Term Disability (STD), Long-Term Disability (LTD), Life Insurance, and additional voluntary benefit options., • Retirement Planning: 401(k) retirement plan with company match., • Career Growth: Opportunities for continuous training, skill development, and career advancement within a growing statewide company.

We are seeking an experienced and detail-oriented Senior Construction Accountant to oversee project accounting, financial reporting, job cost management, and compliance functions for a growing general contracting company. This role is responsible for maintaining accurate financial records across multiple construction projects, supporting project managers and executives with financial analysis, and ensuring timely processing of pay applications, subcontractor payments, and project-related reporting. The ideal candidate will possess strong construction accounting experience, a deep understanding of job costing and percentage-of-completion accounting, and the ability to manage multiple fast-paced projects simultaneously. Project & Job Cost Accounting • Maintain and monitor project budgets, cost codes, and job cost reports., • Review and track committed costs, change orders, subcontract agreements, and purchase orders., • Analyze project financial performance, forecast costs to complete, and identify budget variances., • Assist project managers with financial tracking and reporting throughout the project lifecycle., • Prepare and maintain Work-in-Progress (WIP) schedules and percentage-of-completion reporting. Accounts Payable & Receivable • Review and process subcontractor and vendor invoices for accuracy and contract compliance., • Manage subcontractor pay applications, lien waivers, insurance compliance, and retention tracking., • Prepare owner billings and progress payment applications., • Monitor collections and assist with accounts receivable follow-up. Financial Reporting • Prepare monthly financial statements, project cost reports, and management reporting packages., • Reconcile general ledger accounts, bank accounts, and project-specific accounts., • Assist with year-end closing activities and coordination with external CPAs and auditors., • Ensure accurate allocation of labor, materials, equipment, and overhead costs. Compliance & Administration • Maintain compliance with contract requirements, insurance documentation, and subcontractor agreements., • Support payroll processing, certified payroll reporting, and prevailing wage compliance when applicable., • Assist with sales tax reporting, contractor licensing requirements, and audit preparation., • Ensure compliance with internal accounting controls and company financial procedures. Systems & Process Management • Maintain accounting and project management software systems., • Support implementation and improvement of accounting procedures and reporting processes., • Coordinate with project management teams to ensure accurate financial data entry and forecasting., • Bachelor's degree in Accounting, Finance, or related field preferred., • Minimum of 510 years of accounting experience in the construction industry., • Strong understanding of:, • Construction job costing, • WIP reporting, • Percentage-of-completion accounting, • AIA billing procedures, • Retention tracking, • Change order management, • Experience with construction accounting software such as:, • Procore, • Viewpoint, • QuickBooks Contractor Edition, • Foundation, • Proficient in Microsoft Excel and financial reporting tools., • Strong analytical, organizational, and communication skills., • Ability to manage multiple projects and deadlines in a fast-paced environment., • CPA certification preferred but not required., • Experience in healthcare, commercial, or large-scale construction projects., • Familiarity with subcontract management, bonded projects, and lien law compliance., • Experience managing multi-state contractor accounting operations., • Ability to work in an office environment with occasional project site visits., • Ability to sit for extended periods while working on a computer., • Occasional overtime may be required to meet reporting deadlines., • Competitive salary based on experience., • Performance bonus opportunities., • Health, dental, and vision insurance., • Paid time off and holidays., • 401(k) with company match., • Professional development opportunities. Equal Opportunity Employer We are an Equal Opportunity Employer and value diversity within our workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic.

As a CBRE Senior Development Accountant, you will be responsible for the routine accounting for specific real estate development projects and/or business units. This includes, but is not limited to, monthly journal entries and G/L maintenance, account reconciliation and analysis, budgeting, and financial reporting. G/L maintenance, monthly close, and financial reporting packages for assigned projects or business units. Review development agreements and determine fee recognition in accordance with GAAP. Work with technical accounting group to resolve complex accounting issues. Prepare monthly recurring journal entries and adjusting journal entries as needed. Review income statements and balance sheets at month-end for specific transactions on assigned projects; research, reconcile, and resolve issues for all balance sheet accounts on assigned projects and business units. Cash management; process wires for acquisitions/closings. Review/prepare construction draws and reconcile to the general ledger asset accounts. Participate in the budgeting and forecasting process. Review fixed asset ledgers to ensure items are properly capitalized. Prepare and/or review a variety of routine and ad hoc financial reports for management and other internal customers. Respond to routine and non-routine inquiries from field offices, other departments and colleagues. Facilitate internal and external audits of projects/business units. Prepare federal tax templates for tax department. Bachelor's Degree preferred with 2-5 years of relevant experience. Understanding of existing procedures and standards to solve slightly complex problems. Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents. In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc. Strong organizational skills with an inquisitive mindset. Advanced math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations. Equal Employment Opportunity: CBRE has a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law. Candidate Accommodations: CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our company's success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at recruitingaccommodations@cbre.com or via telephone at +1 866 225 3099 (U.S.) and +1 866 388 4346 (Canada).

A premier, privately owned General Contractor headquartered in the Dallas-Fort Worth metroplex is seeking an experienced Project Accountant to join its accounting team. Built on financial stability, zero debt, and sustainable organic growth, the organization specializes in high-demand sectors including commercial healthcare and private education. The company prides itself on a culture that respects work-life balance, avoids burnout, and invests in long-term employee tenure. Its close-knit, five-person accounting group emphasizes strong teamwork, mutual respect, and close collaboration with operations teams and trade partners. Position Overview The Project Accountant will manage project accounting and billings for a portfolio of diverse construction projects ranging from small-scale jobs to large developments. The successful candidate will begin with a lighter workload of approximately 4-5 projects to allow for a smooth onboarding process, eventually scaling up to managing 10-15 active jobs at a time. The role focuses heavily on cost-plus billing and subcontractor management and requires excellent communication skills, strong follow-through, and a high level of attention to detail. Key Responsibilities • Project Billing & Documentation: Execute subcontractor billings and owner billings, including complete backup documentation and invoice verification., • Cost-Plus Accounting: Process monthly project billings with a strong emphasis on cost-plus accounting models using AIA G702/G703 formats., • Subcontractor Management: Manage billing-related documentation, compliance requirements, and follow-up with subcontractors and trade partners., • Cross-Department Collaboration: Proactively follow up with project managers, superintendents, and trade partners by phone and email to resolve billing delays, obtain required information, and ensure compliance., • Peak Volume Management: Work closely with the accounting team during peak billing periods, typically during the last two weeks of each month, to ensure deadlines are met accurately and on time., • System Integration: Utilize construction industry accounting and project management platforms to process workflows, maintain billing accuracy, and support transitions between software platforms., • Maintain accurate project accounting records and supporting documentation across an active portfolio of construction projects., • Work closely with operations personnel to address project billing questions, resolve discrepancies, and keep the billing process moving efficiently. Qualifications & Experience • Education: Bachelor's Degree in Accounting is required., • Industry Background: 2+ years of accounting or project billing experience specifically within the General Contracting / Commercial Construction industry., • Billing Expertise: Hands-on knowledge of AIA G702 and G703 project billing protocols, cost-plus billing structures, and subcontractor compliance., • Software Familiarity: Experience using construction management and accounting software such as Textura, Procore, Sage 300, or CMiC is highly preferred., • Communication & Detail: Strong interpersonal and communication skills with a proactive mindset and willingness to pick up the phone to track down information and clear billing bottlenecks., • Strong attention to detail and the ability to manage multiple active projects and deadlines., • Ability to work effectively with project managers, superintendents, accounting team members, subcontractors, and trade partners., • Career Stability: Demonstrated history of long-term stability with previous employers. What the Company Offers • Competitive Compensation: Target salary range of $70,000-$80,000 annually, commensurate with experience., • Comprehensive Benefits: Excellent health and dental coverage options, including PPO or HSA plans, plus ancillary insurance options., • 401(k) Retirement Plan: Safe Harbor 401(k) with immediate vesting and up to a 4% company match for a 5% employee contribution., • A financially stable, zero-debt organization with sustainable organic growth., • A close-knit accounting team with an emphasis on teamwork and mutual respect., • A culture that values work-life balance, avoids burnout, and encourages long-term employee tenure. This is a strong opportunity for a construction accounting professional who wants to join an established General Contractor, work closely with experienced operations and accounting teams, and build a long-term career in a stable organization.

The Senior Staff Accountant is responsible for owning key accounting functions for construction operations, ensuring accurate financial reporting, efficient close processes, and compliance with GAAP. This role supports project accounting, cost controls, audits, and forecasting while partnering closely with operations and leadership. • Oversee weekly accounting activities, including payables review., • Manage construction draws, and the related workflow., • Maintain cost codes, job cost reporting, and GL accuracy within QuickBooks., • Prepare and review month end and year end close entries, including accruals and adjustments., • Reconcile balance sheet accounts and investigate variances., • Analyze financial results and provide meaningful explanations to management., • Prepare schedules and reconciliations for annual audits., • Serve as primary contact with external auditors., • Ensure compliance with GAAP and internal accounting policies., • Prepare reconciliation of GL accounts., • Record journal entries and follow up on the clearing of reconciling items., • Document accounting policies and standard operating procedures (SOPs)., • Identify opportunities to streamline processes and strengthen controls., • Recommend and help implement system and workflow improvements., • Assist in the preparation of weekly forecast., • Support special projects and ad hoc financial analysis as assigned., • Provide guidance and informal supervision to staff accountants as needed., • Superior analytical and problem-solving skills. Must be detail oriented and organized., • Bachelor's degree in accounting with 3-5 years of related senior level accounting experience., • 2+ years of internal or external hands-on audit experience is helpful, • 2+ years of experience in data analysis, • Proficient with Excel including the use of pivot tables and VLOOKUP, • Energetic with the ability to work independently in a fast-paced environment., • Ability to multi-task, adapt and apply learned knowledge to different situations., • Experience in Real Estate or homebuilding is desired but not required., • Must have a high level of communication skills both written and oral., • Must have proven ability to work effectively in a team environment., • Experience with QuickBooks for Real Estate a plus., • May guide and help supervise staff accountants., • Candidates with a Go All In attitude willing to learn and go the extra mile will be considered in place of other competencies.

At Corgan we are passionate about great design but the best thing we build is each other. Here, you'll find camaraderie and collaboration as abundantly as curiosity and creativity. Corgan is a welcoming and supportive environment that provides significant career advantages. You'll find room to grow, freedom to explore and the safety to fail. Thank you for your interest in joining our curious, passionate, hardworking team. We are seeking a Senior Revenue Accountant with a strong accounting and ASC 606 revenue recognition focus to support project financial performance, strategic planning, and GAAP-compliant financial reporting in a project-based AEC environment. This role serves as a key accounting partner to project managers, operations, and finance leadership to deliver insights that improve project profitability and support informed decision-making. • Lead ASC 606 revenue recognition for project-based contracts, including percentage-of-completion calculations, revenue true-ups, and WIP analysis., • Analyze project financial results, including revenue, margins, labor utilization, cost drivers, and variance trends, with a strong emphasis on accounting accuracy and risk identification., • Lead month-end close activities related to project accounting, including revenue recognition (percentage-of-completion) and accruals., • Partner with project managers to ensure accurate revenue recognition throughout the project lifecycle., • Prepare and review monthly project performance reports, revenue schedules, forecasts, and dashboards for project managers and operational leadership., • Support annual budgeting, multi-year planning, backlog analysis, and scenario modeling by validating revenue recognition assumptions and accounting treatment, • Apply established revenue accounting policies to project updates and change activity., • Build financial models for proposals, fee structures, change orders, and project ROI analysis., • Ensure accurate financial reporting and compliance with GAAP, internal controls, and AEC-specific accounting standards, supporting external audit requests., • Help support ad hoc requests from Accounting and Company leadership, • Bachelor's in Accounting or Finance (CPA or CMA preferred)., • 58+ years of public accounting experience or relevant accounting experience in a project-based environment (architecture, engineering, construction, or project-based consulting) preferred., • Strong understanding of percentage-of-completion revenue recognition, project accounting, and WIP schedules., • Experience supporting audits and applying accounting standards in a close-oriented, execution-focused role., • High attention to detail with strong analytical and communication skills with the ability to partner effectively with project teams and explain accounting outcomes to non-financial stakeholders., • Deltek Vantagepoint experience a plus. This position is designated as full-time on-site and requires the employee to be physically present at the assigned office location Monday through Friday during standard business hours. Regular, reliable on-site attendance is an essential function of this role. Corgan creates opportunities for personal and professional growth that bring out the best in ourselves and those around us by sharpening skills, leveraging technology, and encouraging communication. Our commitment to the highest standards of professional ethics is unwavering. Our passion, drive for excellence, and abiding curiosity guide us each day in our interaction with our clients, partners, associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles and allowing you to focus on what you love doing, both inside and outside the office. Join Corgan and help make amazing places at a place that makes you amazing! EOE/M/F/Disability/Vet #LI-JK1

Guides and mentors accountants and senior accountants, promoting development and best practices across the accounting function. Mentors accountants and senior accountants, providing guidance, training, and review to ensure quality and adherence to best practices. Provides actionable insights that in

Extensive understanding of the project life cycle, construction costing and billing methods, WIP schedules, earned revenue, retainage, change orders, certified payrolls, project budgets, contract compliance, and construction reporting metrics. The Senior Project Accountant is a critical role respons

Certifications and Licenses: Certified Public Accountant (CPA) license preferred. DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and comme