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Reporting to the University Controller and Associate Vice President, the Associate Controller, Financial Operations oversees a portfolio of financial operations for the University including fringe benefits forecasting and pension accounting, payroll, and international operations. In this high-impact

Our client is a leading direct-to-consumer online services organization with a team of over 3,000 professionals nationally. They are seeking a Senior Financial Accountant to join their accounting department in a forward-facing, high-visibility role reporting directly to the Controller. This is an excellent opportunity for an accounting professional who is ready to take ownership of complex financial processes while contributing to strategic business decisions! The Ideal Experience You bring five or more years of progressive accounting experience, with a strongly preferred background that combines Top 10 public accounting experience in audit or assurance with one to two years of corporate accounting experience. We are looking for professionals capable of operating independently and bring demonstrated drive and initiative to a role that blends both accounting and finance responsibilities! What You Will Own • Lead the month-end close process for assigned lines of business, including journal entries, account reconciliations, and preparation of financial statements, • Ensure accurate revenue recognition in full compliance with GAAP standards, • Prepare and analyze key financial metrics and revenue trends, presenting findings directly to business leadership, • Review and interpret insurance carrier data, including contracts, commissions, and policy activity, • Reconcile general ledger accounts and support consolidated company financial reporting in partnership with the broader accounting team, • Develop, document, and continuously enhance monthly close procedures and internal controls, • Prepare audit schedules and liaise with external auditors, • Identify workflow improvements and contribute to cross-functional process initiatives Qualifications • Bachelor's degree in Accounting required, • 5+ years of progressive accounting experience; must have some previous public accounting experience, • Strong GAAP and revenue recognition expertise, • Advanced proficiency in Microsoft Excel, • Strong analytical and critical thinking skills, • High attention to detail and accuracy, • Excellent written and verbal communication, • Demonstrated cross-functional collaboration Interested? Apply now or email your resume directly to start a conversation! Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

CONFIDENTIAL – TECH-ENABLED SERVICES PLATFORM Remote, United States A high-growth, technology-enabled services platform supporting independent operators in a specialized healthcare-adjacent sector. The company provides an integrated solution combining proprietary software, operational support, marketing services, and compliance infrastructure to help clients scale efficiently while maintaining high service standards. With a rapidly expanding national footprint, the organization partners with hundreds of businesses and continues to build a strong community-driven network of operators and industry leaders. Job Title: Controller Job Description: Join a high-growth, remote-first organization as its first Controller, where you will build and scale the financial infrastructure to support the company’s next phase of growth. This role offers a unique blend of hands-on accounting leadership and strategic partnership, with direct visibility into executive decision-making. The current finance function is lean and operationally effective, and this hire will be responsible for introducing structure, scalability, and forward-looking financial insight. Key Responsibilities: • Own the month-end close process end-to-end, driving improvements in speed, accuracy, and reporting quality, • Build and implement scalable financial infrastructure, including internal controls, reporting frameworks, and compliance processes, • Evaluate the current accounting function and develop a roadmap to address gaps in controls, compliance, and operational efficiency, • Oversee tax planning and compliance processes, ensuring timely filings and identifying optimization opportunities, • Partner with leadership on financial planning and analysis, delivering insights on performance trends and key business drivers Why This Role: • Strategic exposure – Work closely with leadership and influence key business decisions, • Build from the ground up – Establish systems, processes, and controls that will scale with the business, • Broad scope – Blend technical accounting ownership with FP&A and strategic finance responsibilities, • High-impact role – Directly improve financial visibility, decision-making, and risk management, • Collaborative team – Join a fast-paced, thoughtful, and execution-focused environment Qualifications: • 5+ years of accounting experience, including time in a Controller or Senior Accountant capacity, • Background in high-growth environments such as SaaS, marketplaces, or tech-enabled services, • Strong expertise in month-end close and process improvement, • Experience building or scaling finance functions from early-stage to more structured environments, • Solid technical accounting knowledge, including GAAP and revenue recognition (especially hybrid subscription + services models), • Familiarity with accounting systems such as QuickBooks, NetSuite, or similar platforms, • Ability to operate both strategically and tactically in a fast-paced environment

We are currently partnering with a growing healthcare organization in the North Bergen area on a Senior Accountant opportunity reporting directly to the Controller. This is a well-rounded role offering strong exposure across accounting and finance, with clear visibility and growth potential. Key Responsibilities: • Own month-end close activities, including general ledger and reconciliations, • Prepare and analyze financial statements and ensure accuracy in reporting, • Ensure proper revenue recognition in accordance with GAAP, • Conduct account reconciliations to maintain financial integrity, • Prepare and analyze key financial metrics and revenue trends, • Present monthly financial analysis to business leadership and collaborate on forward-looking expectations, • Review and interpret insurance carrier data, including contracts, commissions, and policy activity, • Partner with other departments to resolve accounting issues and improve financial processes, • Support forecasting, budgeting, and ad hoc financial projects, • Contribute to process improvements and system enhancements across accounting functions Qualifications: • 5+ years of total accounting experience, • 2+ years with a Top 10 public accounting firm (preferred) plus private sector/corporate accounting experience, • Strong Excel skills (advanced proficiency required), • Bachelor’s degree in Accounting, • Bright, driven, curious professional looking to grow within the organization

Description: Derecktor is seeking a Controller in our New York facility to support the company’s financial health and operational performance. This role is responsible for overseeing all accounting functions, financial reporting, budgeting, forecasting and internal controls while ensuring compliance with company policies and regulatory requirements. The Controller will work closely with leadership to provide financial insights, improve processes, and help drive overall business performance and efficiency. The ideal candidate is a detail-oriented and strategic thinker with strong leadership skills, a solid understanding of financial management, and the ability to translate financial data into actionable insights. They are proactive, highly organized, and capable of managing multiple priorities while collaborating effectively across departments to support overall company success. Reports to: President Classification: Exempt Supervisory Responsibility: Accounts Payable Essential Duties and Responsibilities: These shall include, but not necessarily be limited to the following: • Oversee day-to-day administrative and business operations of the New York facility., • Partner with operations leadership to improve efficiency, processes, and reporting across departments., • Develop and maintain operational policies and procedures to support organizational goals., • Collaborate with department leaders to support planning, budgeting, and operational initiatives., • Monitor operational performance metrics and recommend improvements to leadership., • Establish and maintain financial policies and procedures in accordance with GAAP (Generally Accepted Accounting Principles)., • Prepare and review monthly financial statements for the facility and ensure accuracy of financial reporting., • Consolidate quarterly financial statements and conduct detailed analysis of accounts for review by external auditors., • Conduct financial analysis and account reconciliations in preparation for internal and external audits., • Coordinate with corporate accounting and external auditors during audit processes., • Review contracts and agreements to ensure compliance with financial and accounting standards., • Oversee Accounts Receivable and Accounts Payable functions to ensure adherence to established policies and procedures., • Ensure accurate and timely billing, collections, and payment processing., • Conduct monthly bank reconciliations and verify financial transactions and balances., • Prepare and maintain cash flow projections and monitor cash activity to support operational needs., • Develop and manage relationships with financial institutions regarding credit facilities, borrowings, and banking services., • Monitor compliance with loan agreements and banking covenants., • Address tax matters with federal, state, or local authorities when necessary and work with external tax professionals to resolve issues., • Support financial planning efforts and provide insights that inform operational and strategic decisions., • Identify opportunities for process improvements and implement best practices to enhance financial and operational performance., • Manage all aspects of grant-related activities, including identifying funding opportunities, preparing and submitting applications, tracking compliance requirements, and ensuring accurate financial reporting and documentation while collaborating with leadership to align funding with operational needs. Knowledge, Skills, and Abilities: • Ability to prioritize and manage multiple responsibilities and deadlines effectively., • Strong attention to detail and accuracy in financial reporting and analysis., • Demonstrated leadership and decision-making abilities., • Commitment to continuous improvement and process optimization. Required Qualifications: • Bachelor’s degree in Accounting, Finance, or related field, • CPA certification, • 7–10 years of experience in finance, accounting, business operations, or a similar leadership role., • In-depth knowledge of GAAP, financial principles, practices, and regulations., • Strong analytical skills with the ability to interpret complex financial data., • Excellent communication and interpersonal skills to collaborate effectively with internal teams and external auditors., • Advanced proficiency in accounting software and Microsoft Excel. Work Environment Summary: This position is primarily based in an office setting but may require regular interaction with operational areas of the shipyard. The employee may be exposed to varying environmental conditions, including noise, heat, cold, and outdoor weather when accessing different areas of the facility. The role requires the ability to navigate production areas, and administrative spaces as needed, while maintaining awareness of safety protocols in an active industrial environment.

Robert Half Management Resources client in Midtown, NYC seeks a Consulting Controller with strong Workday Financials experience. Experience in the non-profit industry is also required. This role will encompass assisting with a recent implementation of Workday Financials (process improvement, data cleansing, etc.), as well as maintain the day-to-day accounting functions. Duties will include: assisting with external auditors, month-end closing, financial reporting, grant/donor reporting, and staff oversight. This role will start right away and be for 4 months. Responsibilities • Manage day-to-day company accounts, • Assist with financial planning, • Oversee Budget forecasting and cash flow management, • Ensure government compliance in all tasks Qualifications • Bachelor's degree in Accounting or Finance and 10+ years experience in the area, • Proficiency with Workday Financials software, • Experience working in the non-profit sector, • Understanding of US GAAP

Working on a Controller search with a high-growth fintech platform. Role is fully remote, with a preference for someone based in the NYC area. This is a true ownership seat reporting to the CFO, covering corporate accounting, consolidations, SEC reporting, and audit. Team is lean, so they need someone hands-on who’s comfortable operating at both a strategic and day-to-day level. Looking for a strong public + industry foundation with experience in a multi-entity environment and exposure to public company reporting. Fintech or digital asset exposure is a plus, but not required. Key Responsibilities: • Oversee corporate accounting operations, including general ledger, consolidations, and close processes, • Lead preparation of consolidated financial statements in accordance with applicable standards, • Ensure timely and accurate month-end, quarter-end, and year-end close, • Maintain internal controls and support audit processes, • Partner cross-functionally to support financial planning and operational initiatives, • Drive process improvements and system optimization, • Support M&A activities and provide technical accounting guidance, • Build and lead a high-performing accounting team Requirements: • Bachelor’s degree in Accounting or Finance; CPA required, • 8+ years of progressive accounting or finance experience with leadership responsibility, • Strong knowledge of U.S. GAAP; IFRS familiarity is a plus, • Experience with SEC reporting (10-K and 10-Q) strongly preferred

Head of Finance 📍 New York, NY (In-Person) 🏢 YC-Backed B2B SaaS | Series A | ~$10M ARR We are retained on a Head of Finance (first strategic finance hire) search with a YC-backed B2B SaaS company transforming how consumer brands manage financial operations. The company has built a purpose-built financial operations platform for brands operating in large retail environments, replacing manual workflows with automation, data visibility, and integrated systems. They operate in a large, underserved vertical with strong retention and expansion dynamics. The business is at a meaningful inflection point. Company Highlights • Approaching $10M ARR, • 147% net revenue retention, • 100+ brands on platform, • Deep integrations across major retail and ERP ecosystems, • Multi-year runway with strong capital efficiency, • Meaningful Series B fundraise planned for 2026 This is a high-retention vertical SaaS business with real product-market fit and institutional backing. The Opportunity This will be the first internal finance leader. Finance has been founder-led with outsourced accounting support. You will: • Build the finance function from the ground up, • Hire and manage FP&A and a Controller, • Own budgeting, forecasting, board reporting, and KPI infrastructure, • Partner with the CEO on pricing strategy, GTM efficiency, and capital allocation, • Lead preparation and execution of the next institutional fundraise This is a strategic, board-facing role with a clear path toward CFO. Ideal Background • 8–12+ years in B2B SaaS finance, • Experience scaling from ~$10M toward $30M+ ARR, • Series A/B fundraising exposure, • Background in investment banking, private equity, or strategic finance preferred, • Comfortable operating hands-on while building a team This is a rare opportunity to step into a scaled Series A SaaS company with strong retention, real runway, and institutional growth ahead. Equal Opportunity Employer Our client is an equal opportunity employer and is committed to building a diverse and inclusive team. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected characteristic under applicable law.

Company Description Unified Disposal Partners (UDP) was founded in 2024 with the goal of becoming a world-class solid waste company in the Southeast through both acquisition and organic growth. UDP specializes in residential and commercial collections, long-haul transportation, and transfer station and landfill management. The company is committed to providing reliable services with a strong emphasis on customer satisfaction. With a dedicated team and a forward-thinking approach, UDP aims to set the standard for waste management in the industry. Role Description This is a full-time on-site role for an Assistant Controller, based in Roseland, NJ. The Assistant Controller will support the financial operations of the company, including maintaining accurate financial records, preparing financial statements, ensuring regulatory compliance, assisting in audits, and overseeing accounts payable and receivable functions. The role will also involve financial analysis, budgeting, and supporting the senior management team with financial decision-making processes. Qualifications • Strong knowledge of Financial Reporting, Budgeting, and General Accounting practices, • Proficiency in Financial Analysis, Auditing, and Forecasting techniques, • Experience with Accounts Payable, Accounts Receivable, and Cash Flow Management, • Proficiency in Accounting Software Systems, ERP platforms, and Microsoft Office Suite, • High attention to detail, organizational, and problem-solving skills, • Ability to meet deadlines and manage multiple priorities in a fast-paced environment, • CPA certification or progress towards certification preferred, • Knowledge of waste management or similar industries is a plus, • Bachelor’s degree in Accounting, Finance, or a related field required

Our client, a fast-growing construction firm, is seeking an Assistant Controller to join their expanding finance team. This is a newly created position offering a unique opportunity to step into a high-impact role within a business that is actively scaling. The Assistant Controller will work directly under a highly engaged CFO in a mentorship-driven environment. As Assistant Controller you’ll operate in a leadership capacity, with increasing ownership and visibility across the organization. You’ll build and elevate internal and management reporting, support business continuity planning initiatives and drive automation efforts. This is an ideal opportunity for an ambitious accounting professional seeking a clearly defined path to Controller within a stable, growing organization. This NYC/NJ-based opportunity will operate 5 days a week in office. Ideal Experience: • 6+ years of accounting experience, ideally with a start in public accounting followed by experience in a highly-controlled environment/public company, • Demonstrated ability to enhance processes and operate in a scaling environment, • CPA or CPA-track preferred Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Summary: The Cost Accounting Lead is responsible for managing cost accounting, inventory valuation and ensuring the accurate tracking, analysis, and reporting of production costs, including materials and operational expenses. This role oversees the development and maintenance of standard costing (labor, machine hours, and overhead) and evaluates the financial impact of cost structures on company performance. The position also supports month-end close activities, inventory cycle counts, scrap analysis, and annual physical inventory processes. Essential Duties and Responsibilities: • Support the Controller in month-end close activities, including preparation of journal entries, inventory valuation, and financial reporting, while identifying opportunities to enhance financial systems and reporting processes., • Collaborate cross-functionally to ensure accurate monthly cutoff for sales, inventory, receivables, and payables, contributing to reliable financial reporting and analysis., • Maintain and continuously improve the perpetual inventory system and standard cost structure to ensure accuracy and integrity., • Develop and update annual standard costs used for product costing, including ongoing adjustments for commodity price fluctuations., • Perform and oversee inventory cycle counts and scrap accounting, working closely with manufacturing teams, process engineers, and external vendors., • Prepare and process cost roll-ups for new part numbers as required., • Assist in budgeting processes, standard cost development, and detailed cost variance analysis., • Participate in special projects and perform additional duties as assigned by the Controller or CFO. Qualifications: • Bachelor’s degree in Accounting, Finance, or related; MBA preferred., • Minimum of 7 years of cost accounting experience within a manufacturing environment, including ownership of cost reporting., • Strong technical expertise in account reconciliations, cost analysis, and month-end/year-end close processes., • In-depth knowledge of cost accounting methodologies and Generally Accepted Accounting Principles (GAAP), particularly in a manufacturing setting., • Demonstrated ability to analyze complex financial data and identify cost optimization opportunities., • CPA designation is a strong plus., • High level of accuracy and attention to detail., • Experience supporting external audits and preparing audit documentation., • Strong organizational, planning, and problem-solving skills., • Customer-focused mindset with the ability to effectively partner with internal and external stakeholders., • Excellent communication and interpersonal skills., • Advanced proficiency in Microsoft Excel (including Pivot Tables, VLOOKUP, etc.) and Microsoft Office., • Experience with ERP systems and reporting tools

A major client of ours is an established property management and brokerage firm, with ownership of commercial, residential, and medical properties. They are looking for a Full Charge Bookkeeper for their Garden City, NY office. This is a permanent position. Fridays are work from home. We are looking for a versatile professional who can manage accounts receivable functions while also supporting accounts payable and general bookkeeping duties. This position reports to the Controller. The ideal candidate is a team player who thrives in a collaborative environment and can wear multiple hats as needed. (MUST HAVE PRIOR EXPERIENCE WORKING FOR PROPERTY MANAGEMENT COMPANY). Position Overview • Hybrid accounting role supporting both accounts receivable and bookkeeping functions, • Reports directly to the Controller, • Ideal for a versatile, detail-oriented professional who enjoys variety, • Opportunity to wear multiple hats in a fast-paced, team-driven setting Key Responsibilities Accounts Receivable • Apply daily payments including checks, wires, and ACH, • Prepare and enter billing, credits, and adjustments for monthly statements, • Generate, review, and analyze monthly reports, • Manage collections and follow up on overdue accounts professionally, • Process and reconcile security deposits, • Prepare weekly cash reports for managed properties, • Track and support new residential leases and renewals, • Perform bank reconciliations and prepare journal entries as needed, • Process vendor invoices accurately and in a timely manner, • Reconcile vendor statements and resolve discrepancies, • Support accounts payable functions as required, • Coordinate with external accountants and advisors, • Create and maintain new property files, • Collect and organize tax, insurance, and utility documentation Qualifications • MUST have experience in real estate accounting or property management, • Experience with Yardi Breeze or other Yardi platforms strongly preferred, • Strong Excel skills and comfort working with financial data, • Tech-savvy with openness to using AI and automation tools, • Experience handling collections and tenant communications, • Ability to work independently while contributing to a collaborative team

About CVE North America CVE North America, Inc. is a small, energetic team with a strong culture, pursuing ambitious, meaningful goals in the renewable energy sector. We value ownership, agility, and collaboration, and we are building scalable processes to support our next phase of growth. Position Summary We are seeking a hands-on Senior Controller to strengthen and scale our financial operations. This is a high-impact leadership role combining strategic oversight with deep operational execution. The Senior Controller is responsible for accounting, tax, finance, statutory compliance, treasury management, production/project accounting, and cash planning. This role requires active involvement in daily operations, month-end and year-end close, reconciliations, reporting, while also leading and developing the accounting team and partnering closely with cross-functional stakeholders. This role reports to the General Manager North America and works closely with the Corporate Controlling and Accounting teams in France. Key Responsibilities Accounting, Close, Record-Keeping & Financial Analysis Act as a technical reference point on US GAAP providing guidance and ensuring consistency of accounting treatments across entities In tax: contribute to the development of a tax planning approach aimed at optimizing taxable income, in close coordination with external advisors and internal stakeholders. • Serve as the primary point of contact for HQ administration, controlling, and accounting teams, ensuring all commitments are accurately recorded, paid, and reconciled against regional budgets., • Own and actively manage the monthly, quarterly, and annual close process, including journal entries, account reconciliations, and financial reviews., • Ensure financial statements accurately reflect all business activities through strong, documented processes, reconciliations, and analytical reviews., • Oversee production and project accounting, including job cost accounting, capitalization, and cost tracking., • Supervise the preparation of supporting documentation, contracts, and analyses for accounting records., • Support due diligence activities related to project acquisitions and financing transactions., • Manage the tax position of each legal entity, including the preparation and review of complex tax returns and partnership structures., • Partner with Corporate Accounting (France) and external auditors to deliver US GAAP-compliant financial statements by legal entity. You will be leading the yearly audit process and manage with autonomy the relationship with the auditors all along the year, • Lead treasury management, including daily cash operations and liquidity oversight., • Develop and maintain short- and long-term cash forecasts, communicating funding needs and cash calls to Corporate FP&A., • Manage external reporting calendars and ensure timely delivery of all lender and investor reporting requirements., • Prepare and maintain loan covenant and DSCR compliance schedules for third-party financiers., • Support the Operations team with project economics, financial modeling, and investment analysis., • Participate in the definition, deployment, and enhancement of financial systems and reporting tools in coordination with HQ., • Leadership & Team Development, • Lead, coach, and mentor accounting team members, fostering accountability, accuracy, and continuous improvement., • Drive a culture of ownership, collaboration, and operational excellence across finance and cross-functional partners., • Bachelor’s degree in Accounting required; CPA strongly preferred., • Minimum 10 years of progressive accounting experience, including 4+ years in a Controller or Senior Controller role within a complex, fast-growing, or entrepreneurial environment., • Expert knowledge of US GAAP; IFRS experience preferred., • Experience in renewable energy–related accounting concepts (ITC, safe harbor rules, HLBV methodology, tax equity structures) is a strong plus., • Project / job cost accounting experience required., • Advanced proficiency in MS Excel (Index-Match, SUMIFS, XLOOKUP, tables, data connections)., • Strong experience with Microsoft 365 and SharePoint; Power BI, Tableau, or other reporting tools a plus., • ERP optimization experience preferred. Knowledge of IFS a major plus., • Proven ability to operate in a hands-on leadership role, balancing execution with strategic thinking., • We are committed, through passion and conviction, to fighting climate change, and to serving our fellow citizens through skills-based philanthropy and solidarity with those we work with, both in person and remotely. express themselves, be listened to and valued for their contributions to CVE’s overall project. • We seek excellence through our command of the fundamentals, based on our skills and experience, coupled with efforts to achieve continuous improvement: in short, we want to do serious work without taking ourselves too seriously., • We seek transparency, based on trust and clarity of intent, which provides a healthy, responsible framework for our relationships with all stakeholders, both inhouse and external. PRINCIPLES • In all circumstances, we interact with each other with Benevolence and Honesty, • We favor Autonomy in decision making with full knowledge of facts and in a climate of Trust, • We encourage individual and collective Upskilling through the sharing of team expertise and business know-how (integration, sharing of feedback, training, professional development)., • We strive to listen to each other and be Open-Minded, as well as having a sense of Pragmatism to ensure that our company is adaptable and responsive., • We share useful information with our internal and external stakeholders in a Transparent way, • Through our actions and our projects, we seek to ensure a Sustainable Balance between the environment, living things and human society. Description of CVE North America CVE North America began operations in 2017 with its headquarters in New York City. It seamlessly blends the unique characteristics of a small-to-medium-sized with the expertise, experience, and financial capabilities of our parent company CVE Group. CVE North America has over 100MW in construction and operation and as part of its ambitious growth trajectory. An integral part of CVE Group, CVE North America derives its strength from the group's extensive international experience. CVE Group is a proud certified B-Corp with a history spanning 164 years. It is renowned for financing, constructing, and operating community-centric solar installations. The Group commands an operational portfolio exceeding 530 MW, with activities across diverse regions including France and Chile.

Position Summary: The Senior FP&A Analyst is a critical analytical role supporting all aspects of financial planning, forecasting, and performance reporting across the organization. This position partners cross-functionally with Commercial, Operations, Marketing, and Supply Chain, and works closely with the Controller to ensure accuracy and consistency in financial data and reporting. The Analyst will be deeply involved in customer and item-level margin analysis, SG&A expense tracking, KPI management, budget vs. actual reporting, and scenario modeling. The individual will also play a key supporting role in M&A financial diligence, integration, and strategic analysis—providing insights that inform growth, investment, and profitability. Additionally, the analyst will evaluate product and category profitability across all development stages—from concept to commercialization—to ensure sound investment decisions and margin management. This is a high-visibility, data-driven role reporting directly to the CFO. It is analytical and advisory in nature, with no decision-making authority; all recommendations and actions are subject to CFO and executive review. Responsibilities: Financial Planning & Forecasting • Support the CFO in managing the annual budgeting process, including bottom-up departmental budgets (Sales, Marketing, Operations, G&A)., • Maintain rolling forecasts (monthly/quarterly) and multi-year plans (3–5 years) that reflect current business trends., • Build scenario and sensitivity models to evaluate impacts of price changes, volume shifts, promotions, tariffs, and supply chain costs., • Collaborate with the Controller to reconcile forecasts to actuals and ensure consistency across ERP and FP&A models. Budget vs. Actual (BvA) & Departmental Reporting • Prepare detailed monthly BvA reports and variance explanations by department., • Work with department heads to understand drivers of variance and ensure accurate accruals and expense tracking., • Consolidate findings into clear, actionable summaries for CFO and senior leadership review. Product & Category Profitability • Conduct detailed customer, product, and category-level margin analysis across all stages of product development—from concept through commercialization., • Evaluate profitability drivers including price, mix, freight, tariffs, and material costs to support launch and pricing decisions., • Partner with Operations and Brand teams to ensure category-level profitability aligns with company growth and margin objectives., • Provide lifecycle economics and profitability insights to inform strategic planning and investment prioritization. KPI Tracking & Management Reporting • Maintain and report on core KPIs such as net sales, contribution margin, SG&A ratio, trade spend, inventory turns, and working capital efficiency., • Prepare monthly management reporting packages (P&L, cash flow, KPI trends) with variance commentary and executive insights., • Support board and lender reporting, ensuring consistency and accuracy in presentations and analyses. M&A and Strategic Analysis • Support the CFO in M&A financial modeling, including base, downside, and synergy scenarios., • Assist in due diligence by normalizing financials, identifying EBITDA adjustments, and assessing working capital requirements., • Participate in post-close integration, ensuring alignment of budgets, reporting, and KPIs., • Support strategic benchmarking and market landscape analyses to inform long-term planning and acquisition strategy., • Build presentation materials and executive summaries synthesizing financial insights, valuation scenarios, and strategic opportunities. Collaboration with Controller & Accounting • Partner with the Controller to ensure monthly close accuracy, timely accruals, and consistency between management and GAAP reporting., • Assist with reconciliations and financial tie-outs as needed to support reporting accuracy and compliance. Process Improvement & Systems • Help improve FP&A tools, models, and reporting templates to enhance efficiency and accuracy., • Support dashboard and BI development to streamline reporting and visualization., • Maintain a culture of data integrity and accountability across Finance. Qualifications: • Bachelor’s degree in Finance, Accounting, or Economics (MBA a plus)., • 3–5 years of progressive FP&A or corporate finance experience; CPG or consumer products experience strongly preferred., • Advanced Excel and modeling proficiency (scenario, BvA, sensitivity, and M&A models)., • Strong analytical and presentation-building skills; ability to translate data into meaningful insights., • Experience with ERP and BI tools (e.g., NetSuite, Power BI, Tableau)., • Exceptional attention to detail, organizational skills, and ability to meet tight deadlines. Why Join Us? 🌟 Bring Trends to Life – We don’t just follow what’s next—we create it. Innovation and creativity are at the core of everything we do. 🎉 Energized Culture – Fast-paced, dynamic, and fueled by fresh ideas. Your impact is seen, heard, and celebrated. 💡 Radical Transparency – No guesswork. We believe in open dialogue, direct feedback, and shared success. 💰 Beyond Benefits – Competitive pay, standout perks, and real investment in your growth. 🚀 Push Boundaries – If you want to shape the future and turn ideas into reality, you belong here. Benefits & Perks • Healthcare, Vision, & Dental: Competitive / Best in Class Plans, • FSA & HSA Options: Pick what suits you (can’t do both)., • 401K with 3% Match: Eligible after 90 days., • Classpass Membership, • Continuous Learning & Dedicated Learning Hours, • Commuter Benefits, • Women In Toys Membership, • Parental Leave: After 1 year. The Legal bits The salary range for this role is $117,000.00 - $135,000.00 annually, plus eligible for an annual target bonus prorated from the start date. This is the lowest to highest salary we in good faith, believe we would pay for this role at the time of this posting. An employee’s pay position within the wage range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, sales or revenue-based metrics, and business or organizational needs. This compensation range may also be modified in the future. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by the Team member(s) assigned to this position. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of individuals in this position. Position Descriptions may be subject to change as the needs of the organization change. As an EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER, What Do You Meme does not discriminate against applicants or employees because of their race, color, citizenship status, national origin, ancestry, sex, gender, sexual orientation, age religion, creed, marital status, veteran status, domestic violence victim status, familial status, or on any other basis prohibited by law. Furthermore, What Do You Meme will not discriminate against any applicant or employee because they is disabled, a disabled veteran, or a veteran of the Vietnam era, provided they are qualified and meets the requirements established by What Do you Meme for the job.

Working on a Manager-level fund accounting role with a growing private markets platform focused on secondaries, co-invests, and more complex fund structures. The team is lean and pretty hands-on, so this isn’t a sit-back-and-review role - you’ll be in the details while also managing two Associates. You’ll partner closely with a senior fund controller and get exposure across accounting, operations, and deal activity. Good role for someone who wants more ownership and visibility rather than being one layer removed at a larger shop. Responsibilities: • Oversee quarterly close, NAVs, allocations, and investor reporting across multiple vehicles, • Review fund administrator work (NAV packages, financials, capital activity, etc.), • Manage capital calls, distributions, and waterfall calculations, • Support deal closings, fundings, and more complex transaction activity (including secondaries), • Partner with investment team on valuations and portfolio tracking, • Help improve processes and build out infrastructure as the platform grows, • Manage and mentor two Associates Requirements: • 5–10 years of private equity fund accounting or fund admin experience, • Strong understanding of capital activity, allocations, and fund reporting, • Experience with closed-end funds, SPVs, or co-invest structures

Position: Controller Company: Ball Chain Manufacturing Co., Inc. Location: Mount Vernon, NY Type: Full-time Position Summary Ball Chain Manufacturing Co., a fifth-generation, family-owned, multi-divisional U.S. manufacturer, is seeking an active, hands-on Controller (CPA) to oversee all aspects of accounting, financial internal controls and operational internal controls. The individual will also be a key player in compiling financial reports to leadership and management. Key Responsibilities • Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and payroll, while monitoring cash flow, banking relationships, and internal controls, • Prepare monthly financial statements and management reports to support operational and strategic decisions while bringing efficiencies as deemed necessary to the monthly and year-end closing processes, • Manage manufacturing cost accounting, inventory valuation, and margin analysis, • Oversee an accounting and finance team comprised of accounts payable, accounts receivable, and assistant controller, • Manage all aspects of the current ERP/accounting systems (MAPICS experience a plus), while adding and including programming interfaces to the processes, • Support budgeting, forecasting, and financial planning across divisions, • Ensure compliance with tax, audit, and regulatory requirements Qualifications • Accounting degree from an accredited, traditional or brick-and-mortar college or university; CPA is a plus, • 5 – 10+ years accounting experience with manufacturing and cost accounting experience strongly preferred, • Strong analytical, organizational, communication, and team building skills, • Ability to work in a hands-on environment with operations and production teams, • Experience with ERP systems (MAPICS, SAP, Epicor, etc.) Salary: $140,000 – $175,000 About Ball Chain Manufacturing Co. Founded in 1938, Ball Chain is the world’s largest manufacturer of ball chain, producing over 4 million feet of ball chain per week in Mount Vernon, NY. Ball Chain Mfg. operates several divisions including ShimmerScreen, LogoTags, and Bona Fide Masks. The company serves military, commercial, interior design, jewelry, and consumer markets worldwide.

Job title: Municipal and Structured Finance Product Control Start date: asap End date: 6 months from start date Work location: 1271 AoA Work schedule: Hybrid – 50% in office Job Description: • Responsible for the accounting and financial reporting of the Muni Desk. Responsibilities include monitoring and oversight of transactions, P&L, revenue commentary, and balance sheet substantiation., • Preference to find an individual with experience with Municipal Securities and implementing internal controls., • Knowledge of AFS accounting a plus Position Summary: A Fixed Income Division (FID) Product Controller is responsible for the accounting and financial reporting of the fixed Income trading desks. FID Product Controllers are responsible for the monitoring of transactions, P&L, and act as a primary control function. Essential Job Duties: • Work closely with front office personnel in producing daily, weekly, and monthly P&L results and analysis., • Investigate and resolve P&L discrepancies arising from incorrect booking of trades, missing deals, system errors, or valuation issues., • Liaison with various areas within the firm (e.g. Front Office, Operations, Technology, Middle Office and Market Risk), • Continue developing and improving the Internal Control environment through critical evaluation of current controls and processes and utilization of best practice., • Complete the month end closing process for balance sheet reconciliation and substantiation., • Ad hoc requests from the desk, • Drive process and system improvements through participation in various project initiatives., • Assess new trades for appropriate valuation, accounting treatment, and disclosure in the financial statements. Qualifications: • 5+ years of Product Control experience – Preference with experience with Municipals securities., • Familiarity with accounting principles including Available for Sale (AFS), • High attention to detail, • Fast learner and team player, • Strong analytic and problem-solving skills, • Highly proficient in Excel (v-lookups, pivot tables), • Strong interpersonal and communication skills; the ability to clearly articulate ideas, • Accounting or Finance degree required

ROLE DESCRIPTION Exbo Group is seeking an exceptional accounting professional with deep private equity accounting expertise to join our Controllership practice. This individual will serve as a dedicated financial accounting resource for our current and future portfolio of PE-backed, growth-stage clients — bringing specialized PE accounting knowledge that directly addresses the unique demands of sponsor-owned businesses. The Senior Associate, PE Controllership will play a critical role in delivering and scaling our controllership services. You will work directly with an experienced team to implement PE-grade accounting best practices, own month-end close activities, and serve as a trusted financial operations resource to multiple clients simultaneously. Over time, you will establish yourself as the go-to accounting leader for your client portfolio, with a clear path to serving as the controller for sponsor-backed companies and, ultimately, managing your own team members. The ideal candidate has hands-on experience in PE accounting — whether in a portfolio company controllership role, a PE-focused public accounting practice, or in-house at a PE fund — and understands the cadence, reporting expectations, and financial rigor that private equity sponsors require. You bring strong technical GAAP accounting skills, fluency with the close process in a PE environment, and the communication skills to engage credibly with both operators and investors. You thrive in ambiguity, are meticulous about the details, and are energized by working across a diverse set of growing, sponsor-backed businesses. This is an opportunity to join a rapidly growing premier advisory firm with significant upside as we scale. WHAT YOU'LL DO • Own and execute month-end close procedures for PE-backed clients, including balance sheet reconciliations, journal entries, and financial reporting packages aligned with sponsor reporting requirements, • Manage AR and AP functions, including invoice processing, collections, vendor management, and cash flow visibility — ensuring PE owners have accurate, timely operating data, • Analyze and reconcile cash and balance sheet accounts; ensure all transactions are accurately documented and properly classified in the client's accounting system, • Prepare and present client-facing financial materials — including management reporting packages, board-ready financials, and KPI dashboards — tailored to PE sponsor expectations, • Support PE due diligence processes, including data room preparation, financial statement review, and coordination with transaction advisory teams, • Support clients through audit engagements including pulling support for requests, coordinating directly with auditors, and advising the client on risk and applicable materiality thresholds., • Develop and implement accounting policies and procedures consistent with PE best practices; identify process improvements and control gaps across client portfolios, • Respond to client and sponsor inquiries accurately and promptly; proactively flag financial issues and recommend solutions, • Research and resolve accounting discrepancies, applying strong technical GAAP judgment in ambiguous or complex situations, • Collaborate cross-functionally with CFO Advisory, Transaction Services, and Tax Advisory colleagues to deliver integrated solutions to shared clients, • Participate in and lead special projects — including system implementations, policy development, and integration support for newly acquired platform companies KEY QUALIFICATIONS • Bachelor's Degree in Accounting or Finance; CPA license (or active pursuit) strongly preferred, • 3–5 years of relevant experience with a direct focus on PE accounting — including portfolio company accounting, PE-focused public accounting (audit or advisory), or fund accounting at a private equity firm, • Demonstrated understanding of PE sponsor reporting requirements: monthly close packages, EBITDA bridge reporting, covenant compliance, and investor-ready financial statements, • Experience supporting or navigating PE-related transactions, including add-on acquisitions, platform integrations, recapitalizations, or exit processes, is a strong plus, • Deep knowledge of GAAP with the ability to apply technical standards independently and in complex, multi-entity PE portfolio company environments, • High attention to detail and exceptional accuracy — PE sponsors expect clean numbers and you are accountable for delivering them, • Strong critical thinking skills; able to work through ambiguous situations and competing priorities across multiple client engagements simultaneously, • Proficiency with Microsoft Excel (advanced); experience with NetSuite, QuickBooks Desktop, QuickBooks Online, or other accounting platforms used in the lower middle market is a plus, • Superior written and verbal communication skills; able to present financial information clearly to both operational management and financial sponsors, • Proven ability to manage multiple engagements simultaneously with strong time management, organizational discipline, and professional judgment, • Genuine enthusiasm for working with a diverse portfolio of PE-backed growth companies at different stages of their investment lifecycle ABOUT EXBO GROUP Exbo Group is a team of investment bankers, consultants, and accountants that grew out of a $400M New York based venture capital fund. The fund’s portfolio companies had CEOs with strong visions and operating experience but lacked the technical financial experience to scale. The companies needed a way to off-load the complex administrative burden of running a finance department and interfacing with their investors. After providing accounting and financial assistance for a firm’s successful $10M Series A raise, several other funds and firms began to seek out Exbo Group's assistance. Our team has grown substantially and now provides high-touch financial operations and CFO support to growth-stage companies nationwide from our New York headquarters. WORKING AT EXBO GROUP Exbo Group has four core values that will inform your experience working here: People are Paramount: Our people are the most important asset we have, and once great people are found, we give them trust and autonomy to be the CEO of their role. We want to empower people with information rather than limit them with process. Customer Obsession: Our customers are our lifeblood. We built our business in order to facilitate their growth and provide financial support in the areas they need most. We work vigorously to earn and keep customer trust in order to build a long-term relationship. High Standards: We deliver a premium service to our customers and in return they expect nothing but excellence. When problems inevitably pop up, they are addressed and fixed immediately. Our relentless focus is on maintaining a high bar for our work so that we can keep customers happy. Positive Energy: We know positivity and optimism benefit our work, and we harness positive energy as a vehicle towards greater awareness, growth, and collaboration. We believe in cultivating positive relationships within our team and with our customers in order to make our workplace a fun and inclusive environment to be a part of. Exbo Group is an equal opportunity employer. We value a diverse workforce and an inclusive culture. We encourage applications from all qualified individuals without regard to race, color, religion, gender, sexual orientation, gender identity or expression, age, national origin, marital status, disability, and veteran status.

Fund Controller, Real Estate Funds At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We’re seeking a future team member for the role of Controller to join our alternative operations team. This role is located in New York or Lake Mary Florida (4days in the office per week). In this role, you’ll make an impact in the following ways: • Direct multiple Fund Accounting teams responsible for conducting accounting services on behalf of a broad array of assigned clients including determining net asset values, calculating fund performance, allocating expenses, and preparing reports., • Manage financial and human resources for the unit, ensuring assigned teams operate effectively to meet unit goals and objectives., • Oversee processes and resource allocation in determining the net asset value (NAV) for assigned funds in multiple sectors for each measurement cycle., • Manage relationships with a broad set of clients, resolving unique escalated issues related to fund calculations and accounting., • Direct and prioritize processes that verify completeness and accuracy of disclosure in financial statements., • Provide guidance to teams to ensure accounting records comply with departmental policies and procedures, resolving complex escalated issues., • Evaluate GAAP and/or IFRS rules to determine the impact of new regulations on BNY Mellon fund accounting practices and develop strategies for implementation., • Implement and assist in setting guidelines, policies, and priorities for drafting financial reports for clients to review fund performance, communicating complex accounting intricacies., • Recruit, direct, motivate, and develop staff to maximize individual contributions, professional growth, and effective teamwork., • Oversee relationships with auditors and clients to update financial reports ensuring accurate depiction of fund performance., • • Bachelor’s degree in accounting or the equivalent combination of education and experience • Minimum 10 years of of commercial real estate fund accounting and financial statement preparation/review leadership experience, • Knowledge of GAAP, Investment Company, IFRS, and SEC rules applicable to commercial real estate investment funds, • Ability to effectively lead collaborative teams, where team members may be located in different cities or countries, • Working knowledge of joint venture waterfalls and partnership structures, including investor allocation, • REIT experience, • Yardi/Investran/WDesk experience preferred At BNY, our culture speaks for itself, check out the latest BNY news at: Here’s a few of our recent awards: • America’s Most Innovative Companies, Fortune, 2025, • World’s Most Admired Companies, Fortune 2025, • “Most Just Companies”, Just Capital and CNBC, 2025 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans. BNY assesses market data to ensure a competitive compensation package for our employees. The base salary for this position is expected to be between $68,000 and $179,000 per year at the commencement of employment. However, base salary if hired will be determined on an individualized basis, including as to experience and market location, and is only part of the BNY total compensation package, which, depending on the position, may also include commission earnings, discretionary bonuses, short and long-term incentive packages, and Company-sponsored benefit programs. This position is at-will and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic location, Company or individual department/team performance, and market factors.

Auto group in Rockland County is seeking a Director of Finance with Auto Group / Dealership Group experience This Jobot Job is hosted by: Tony Marasco Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $180,000 - $220,000 per year A bit about us: As an auto group with 10+ dealerships across the New York market and over 1000 employees, we have been providing top service and top brands to our customer base for the last 20 years. Experiencing consistent and continued growth, we provide an environment of advancement for our employees. Are you a Director of Finance / Controller level individual with CDK DMS experience from an Auto Group? If so, please continue to read as this role may be the one for you! Why join us? Established growth company 20+ years in business $250M+ in revenue Growth opportunity Benefits: Medical, Dental, Vision insurance 401(k) PTO, Sick Pay, Holiday pay Bonus eligibility Job Details Job Details: Our organization is seeking a seasoned professional to join our team as a Director of Finance. This role is crucial to our company as it is responsible for overseeing all corporate finance aspects of our auto group. We are looking for a strategic thinker with strong leadership skills who can develop and implement financial strategies to drive our business forward. The ideal candidate for this role is someone with a strong background in public accounting, dealership group, and a minimum of 5 years of experience in a similar role. Responsibilities: 1. Overseeing all financial operations including budgeting, financial forecasting, and negotiations. 2. Developing and implementing financial strategies in alignment with the company's goals. 3. Ensuring compliance with financial laws and guidelines. 4. Supervising and managing the finance team to ensure smooth financial operations. 5. Collaborating with the executive team to make decisions on investment and financial strategies. 6. Monitoring and managing financial risk. 7. Preparing detailed reports on financial performance on a regular basis. 8. Coordinating with external auditors and manage internal controls. 9. Identifying and implementing strategies to improve financial health and profitability. Required Qualifications: Bachelors degree Auto group / dealership group accounting experience 3+ years financial management experience CDK Dealer Management System experience Reporting optimization Entity level and brand level analysis Enterprise level financial story telling expertise Preferred Qualifications: Public Accounting Experience Masters Degree / MBA CPA Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Title: Business Manager/Post-Award Grant Coordinator Department: Office of the Dean - YWCC Reports To: Director of Administration Position Type: Staff Position Summary: The Business Manager/Post-Award Coordinator is YWCC's operational finance lead for sponsored projects and college operating funds. The role partners with the Director of Administration, Department Chairs, Principal Investigators (PIs), and central offices to ensure compliant, timely, and strategic stewardship of all post-award activities-budget set-up, expenditures, effort reporting, cost transfers, financial monitoring, and closeout-as well as business operations (procurement, reimbursements, and student/hourly payroll). The ideal candidate blends strong grants/accounting expertise with a service mindset and excellent judgment. Essential Functions: Post-Award Grants Administration (Primary): -Coordinate award set-up: confirm budgets, speed types/indexes, spending categories, and project periods per notice of award. -Monitor financial performance monthly: reconcile actuals to budget; flag variances; prepare projections/"burn-rate" reports for PIs and DoA. -Review and route allowability/allocability of charges under Uniform Guidance (2 CFR 200) and sponsor terms; resolve issues before posting. -Manage cost share and subawards (encumbrances, invoices, compliance documentation). -Coordinate sponsor invoicing and financial reporting timelines with central research finance; prepare PI-friendly rollups. -Lead effort certification/commitment tracking; prompt PIs and faculty to certify on schedule; maintain backup documentation. -Process budget revisions, no-cost extensions, cost transfers, and rebudgeting requests; maintain audit-ready files. -Oversee closeouts: final financial reports, expenditure review, subaward close, asset disposition, and record retention. College & Department Business Operations: -Oversee purchasing, reimbursements, travel, honoraria, and vendor set-ups for YWCC following university policies. -Track student/hourly and GRA/GTA payroll funding sources; coordinate with HR/payroll on hires, changes, and distributions. -Prepare monthly budget-to-actuals for college operating indexes and designated funds; recommend adjustments and transfers. -Maintain a calendar of fiscal deadlines (procurement cutoffs, effort windows, sponsor reports) and communicate proactively. -Standardize templates and SOPs for departments; train staff and research teams on best practices. Compliance, Controls & Process Improvement: -Ensure adherence to sponsor, state, and university policies; surface risks promptly to the DOA. -Implement internal controls (approval paths, documentation standards, reconciliations). -Identify process bottlenecks and lead continuous improvement to reduce cycle times and errors. Stakeholder Service & Communication: -Serve as first-line resource for PIs, project managers, and departmental coordinators; deliver clear, actionable guidance. -Liaise with Office of Research/OSP, Research Finance, Controller, Procurement, HR/Payroll, and IA as needed. -Prepare concise dashboards and memos for the DoA and Dean on fiscal health, risk items, and portfolio trends. Prerequisite Qualifications: -Bachelor's degree in Accounting, Finance, Business, Public Administration, or related field. -3-5 years of progressively responsible experience in post-award grants management and/or higher-ed finance. -Strong working knowledge of sponsored award lifecycles, Uniform Guidance (2 CFR 200), and basic GAAP. -Advanced Excel (lookups, pivots, conditional logic) and comfort with enterprise finance/ERP and e-procurement/expense systems. -Excellent judgment, organization, and communication; ability to manage multiple deadlines and stakeholders. -At the university's discretion, the education and experience prerequisites may be exempted where the candidate can demonstrate to the satisfaction of the university, an equivalent combination of education and experience specifically preparing the candidate for success in the position. Preferred Qualifications: -Experience in a research-intensive university or academic medical/engineering environment. -Familiarity with federal sponsor portals (e.g., Research.gov/NSF, eRA Commons/NIH) and subaward management. -Professional certification (e.g., CRA/CPRA) or graduate coursework in accounting/finance/public administration. -Data/reporting tools experience (Power BI/Tableau) and comfort building fiscal dashboards. Bargaining Unit: PSA Range/Band: 24 Salary Information: In compliance with the NJ Pay Transparency Law, the negotiated annual salary range for this position is $66,844.56-$124,923.48 (USD). NJIT considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as, market and organizational considerations when extending an offer. This pay range represents base pay only and excludes any additional items such as incentives, bonuses or other items. To learn more about the comprehensive benefits NJIT offers for this position, please visit our benefits page: . FLSA: Exempt Full-Time Apply NowShare Save Job

An interior contractor is looking for a Financial Controller to join the team! The current Constriller is retiring, and they are looking to bring someone on ASAP to take over the role. Construction experience is a must, union experience is a plus! Key Responsibilities • Oversee day-to-day accounting operations including AP/AR, payroll, and general ledger, • Manage job cost accounting, WIP reporting, and project profitability analysis, • Prepare monthly, quarterly, and annual financial statements, • Oversee union payroll, benefits contributions, and related reporting, • Monitor project budgets, cost tracking, and variance reporting, • Manage cash flow forecasting and banking relationships, • Ensure compliance with union agreements, audits, and tax regulations, • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred), • 8+ years of accounting/finance experience, ideally within construction or subcontracting, • Experience with union payroll, fringe benefits, and labor reporting preferred, • Strong understanding of construction accounting, job costing, and WIP schedules, • Experience with accounting systems such as Sage, QuickBooks, or similar

Controller - Hybrid This Jobot Job is hosted by: Melanie Courtney Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130,000 - $170,000 per year A bit about us: Our clients mission is to democratize AI in medical imaging. Why join us? A Competitive Wage/Salary! Working for a rapidly growing company in the dynamic healthcare technology field! Benefits to include: Company Health, Vision and Dental insurance Life Insurance Paid Holidays Paid Vacation Paid sick time Paid personal days Work with an outstanding and dedicated team of accounting, IT, Marketing, and Administrative professionals who are committed to our company’s growth Work for a company whose values include: Integrity, Hard Work, Exceptional Service and Innovation A friendly work environment with a family-owned feel! Job Details Key Responsibilities As a key member of our finance team, you’ll take ownership of a wide range of accounting responsibilities including: Lead all accounting operations: AP, AR, payroll, and general ledger Deliver accurate monthly, quarterly, and annual financial statements Ensure compliance with U.S. GAAP and regulatory requirements Manage cash flow, budgeting, and forecasting processes Oversee external audits and liaise with auditors Partner with leadership to provide actionable financial insights Drive process improvements to streamline reporting and controls Support financial aspects of contracts, grants, and vendor agreements Supervise and mentor accounting staff Conduct financial analysis to guide strategic projects What We’re Looking For Bachelor’s degree in Accounting, Finance, or related field (required) CPA required 7–10 years of progressive accounting/finance experience, with at least 3 years in a Controller or leadership role Industry background in medical imaging, healthcare, or SaaS/technology strongly preferred Strong knowledge of U.S. GAAP and compliance Proficiency in QuickBooks (or similar accounting software) Experience with multi-currency consolidations Excellent leadership, analytical, and problem-solving skills Strong communication skills with the ability to partner across teams Must live locally and be able to reliably commute to our Newton, MA office on a hybrid basis Preferred Skills Prior experience working in a startup or scaling company Skills And Abilities Exceptional analytical and problem-solving skills Strong organizational skills with keen attention to detail Proficiency in Microsoft Office Suite, especially Excel Excellent verbal and written communication skills Ability to manage multiple priorities in a dynamic, fast-paced environment Professional demeanor and proactive, solution-oriented approach Must be able to pass a drug test and a background check. Interested in hearing more? Easy Apply now by clicking the "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

This Jobot Job is hosted by: Marcie Cassano Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $125,000 - $155,000 per year A bit about us: Multi-entity, international public company. Why join us? Opportunity for advancement Annul bonus based on performance Medical, Dental, Vision Insurance 401K Generous Paid Holidays and Vacation Job Details Job Details: We are seeking a highly skilled and experienced Controller to join our team. This is an excellent opportunity to become a part of a forward-thinking company, where you will play a critical role in our financial operations. Responsibilities: As a Controller, you will be responsible for: 1. Overseeing all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition., 2. Coordinating and directing the preparation of the budget and financial forecasts and report variances., 3. Preparing and publishing timely monthly financial statements., 4. Ensuring quality control over financial transactions and financial reporting., 5. Managing and complying with local, state, and federal government reporting requirements and tax filings., 6. Developing and documenting business processes and accounting policies to maintain and strengthen internal controls., 7. Managing cash flow planning process and ensure funds availability., 8. Overseeing cash, investments, and asset management area., 9. Exploring investment opportunities and provide recommendations on potential returns and risks., 10. Maintaining relations with external auditors and investigate their findings and recommendations. Qualifications: The ideal candidate for the Controller position should possess the following: 1. Bachelor's degree in Accounting, Finance, or related field. A Master's degree or Certified Public Accountant (CPA) accreditation is also required, 2. Minimum of 5 years of experience in a senior-level finance or accounting position., 3. Proven experience with ledger operations, cash flow management, and general ledger (GL) activities., 4. Strong knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP)., 5. Knowledge of automated financial and accounting reporting systems., 6. Ability to analyze financial data and prepare financial reports, statements, and projections., 7. Excellent leadership skills with the ability to manage a team effectively., 8. Strong communication skills, both verbal and written., 9. Proficient in Microsoft Office Suite or related software., 10. Excellent problem-solving skills and the ability to make data-driven decisions. If you are a driven professional with a strategic mindset and a passion for numbers, we would love to hear from you. Apply today and take the next step in your career with us! Interested in hearing more? Easy Apply now by clicking the "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

Hybrid, SaaS, Startup This Jobot Job is hosted by: Dylan Currier Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $120,000 - $160,000 per year A bit about us: We’re a fast-growing SaaS company helping enterprises enrich and activate their data to drive smarter decisions and better outcomes. Trusted by leading global brands, we’re in an exciting growth phase and building a world-class finance team to support our expansion. Why join us? • Competitive Base Salary!, • Extremely Competitive Equity Package!, • Flexible Work Schedules!, • Accelerated Career Growth! Job Details The Role We’re looking for an experienced and detail-oriented Assistant Controller to join our Finance team. This person will play a critical role in supporting the Controller with the month-end close process, external audits, and continuous optimization of our ERP and accounting processes. Responsibilities Support the month-end and year-end close process, ensuring timely and accurate financial reporting Prepare and review journal entries, reconciliations, and variance analyses Partner with the Controller to develop and improve accounting policies, procedures, and controls Work closely with external auditors to support annual audits and financial reviews Drive process improvements and automation within the ERP and accounting systems Collaborate cross-functionally with FP&A, Operations, and other teams to ensure accounting accuracy Assist in the preparation of financial statements in accordance with GAAP Support other special projects as the company scales Qualifications CPA required (active license preferred) 7+ years of progressive accounting experience, ideally including public accounting and industry experience (SaaS or technology preferred) Strong understanding of GAAP and internal controls Hands-on experience with ERP systems (e.g., NetSuite, Intacct, or similar) Proven ability to manage multiple priorities in a fast-paced, high-growth environment Excellent analytical, problem-solving, and communication skills Collaborative mindset with a strong attention to detail and accuracy Why Join Us Opportunity to be part of a high-growth SaaS company trusted by global enterprises Work with a talented, mission-driven team that values innovation and integrity Competitive compensation, equity, and benefits Interested in hearing more? Easy Apply now by clicking the "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

Pre-IPO Healthcare Company This Jobot Job is hosted by: Milan Kacar Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130,000 - $150,000 per year A bit about us: Fast Growing Healthcare Company Why join us? • Generous 401K match, • Superb Medical and dental insurance, • 3 Weeks PTO to start, • Stability during economic downturns Job Details Responsibilities: Accounting & Financial Operations • Assist the Controller in managing the accounting department in the daily accounting operations, including general ledger, accounts payable/receivable, payroll, and cash management., • Prepare and review journal entries, reconciliations, and financial schedules., • Prepare internal management reports and support external financial reporting., • Assist with timely CMS and state regulatory filings., • Assist Controller to support annual external audits and regulatory examinations by preparing schedules and responding to requests., • Assist Controller to support the annual budgeting and periodic forecasting process., • Provide variance analysis on administrative costs, medical expenses, and PMPM trends., • Supervise and mentor accounting staff, ensuring accuracy and adherence to deadlines., • Provide training and development opportunities to build team skills., • Bachelor’s degree in Accounting or Finance; CPA or CPA-track preferred., • Strong knowledge of GAAP and at least 5 years of progressive accounting experience, ideally within managed care, insurance, or healthcare., • Strong Excel skills., • Demonstrated leadership or supervisor experience in previous work history. Interested in hearing more? Easy Apply now by clicking the "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

Investments, Private Equity, Construction This Jobot Job is hosted by: Dylan Currier Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $110,000 - $130,000 per year A bit about us: My client is a leading construction and development firm specializing in ground-up commercial and residential projects. We are committed to delivering high-quality developments on time and within budget, combining strategic planning with hands-on construction expertise. Why join us? Competitive salary and performance-based incentives. Opportunities for professional development and growth. Collaborative, high-energy work environment. Exposure to exciting, high-profile ground-up construction projects. Job Details The Controller will oversee all financial operations of the company, ensuring accuracy, compliance, and efficiency in financial reporting and internal controls. This role is critical in supporting strategic decision-making, project accounting, and overall financial health, with a particular focus on the unique challenges of ground-up development projects. Key Responsibilities: Oversee all aspects of accounting and finance, including general ledger, accounts payable/receivable, payroll, and financial reporting. Manage project accounting for ground-up construction projects, including budgeting, job costing, progress billing, and forecasting. Ensure timely and accurate financial statements, including month-end and year-end close processes. Implement and maintain strong internal controls to safeguard company assets. Coordinate with external auditors and tax advisors, preparing schedules and documentation as needed. Provide financial analysis and reporting to support strategic decision-making, including project feasibility, profitability analysis, and cash flow management. Monitor compliance with GAAP, ASC 606, ASC 842 (if applicable), and other regulatory requirements. Collaborate with project managers, executives, and other departments to support operational and strategic initiatives. Supervise and mentor accounting staff, fostering professional growth and ensuring high performance. Qualifications: Bachelor’s degree in Accounting, Finance, or related field; CPA preferred. 7+ years of progressive accounting experience, preferably in construction or real estate development. Strong understanding of construction accounting, including job costing, percentage-of-completion, and project billing. Experience with ground-up development projects is highly preferred. Proficiency in accounting software (e.g., Sage 300, Viewpoint, or similar). Strong analytical, problem-solving, and leadership skills. Excellent communication and interpersonal skills, with the ability to work cross-functionally. Interested in hearing more? Easy Apply now by clicking the "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

Lead Global Accounting Operations and Drive Financial Excellence This Jobot Job is hosted by: Dylan Currier Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $160,000 - $180,000 per year A bit about us: A global chemical manufacturer is seeking a Global Corporate Controller to joint hem in their San Ramon, CA location Why join us? Competitive Compensation Package Comprehensive medical / dental/ vision/ life insurance Matching 401(k) with vesting schedule Positive Work Culture Job Details As the Global Corporate Controller, you'll be the captain of our financial ship, steering us towards operational efficiency and financial success. You'll be responsible for: • Lead the end-to-end financial reporting process, taking ownership of the month-end close, worldwide consolidation of subsidiaries, reconciliations, and variance analysis. Identify opportunities to streamline processes and support accelerated close initiatives., • Train, mentor, and supervise the accounting team, fostering a high-performance, accountable, and collaborative environment. Oversee day-to-day accounting operations and provide guidance on complex transactions., • Ensure compliance with accounting policies, internal controls, and documentation of key accounting practices, including revenue recognition, tax accruals, deferrals, intercompany transactions, and cost allocations. Stay current on accounting pronouncements and propose updates as needed., • Manage the annual audit process with external CPA firms, including preparation of lead schedules, internal control documentation, and assistance in drafting audit reports., • Support the preparation of annual tax returns, reconcile tax accruals, and coordinate with global CPA and accounting firms on tax-related matters., • Lead ERP optimization efforts, become a subject-matter expert, train users, and play a key role in establishing new entities, merging financial systems, and integrating records., • A minimum of 10 years of experience in a similar role, • A CPA designation or MBA, • Manufacturing experience preferred, • Excel, ERP and BI / AI tools advanced knowledge. Interested in hearing more? Easy Apply now by clicking the "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

Based in Westbury, NY, the Protection and Controls Controller will have responsibility for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Electro Industries and Beckwith businesses, collectively Protection and Controls. This position will oversee the monthly closing cycle across Protection and Controls and will be responsible to interface regularly with the HUS Group finance and controllership leaders to articulate results with clarity and transparency and maintain a strong controls environment. The Protection and Controls Controller is responsible for the SOX 404 internal control environment within the Protection and Controls business unit and must collaborate with the HUS Group as well as the Corporate Controller's Team to ensure proper SOX 404 compliance and continuous improvement in this critical area. This high-profile role will also serve as a key interface between the Hubbell Utility Solutions Controllership team and Finance leadership teams, to ensure objectives are met and internal customer requirements are satisfied on a regular basis. The Protection and Controls Controller will be responsible to partner with FP&A team and other functional areas of the business to ensure the delivery of value-added business analysis and meaningful financial and operational metrics that lead to insightful, accurate, timely business decision-making. This position is also responsible for monitoring, controlling, analyzing and reporting on all restructuring initiatives, including project economics and savings validation. In addition, this role is required to support acquisition integration, particularly finance integration initiatives and activities, and for delivering SOX 404 compliance for newly acquired businesses. Compensation will be based on experience and qualifications and will be discussed during the interview process. The salary range for this role is $150,000 - $175,000 annually and also offers a competitive benefits package. #LI-AO1 • Principally responsible for accurate, timely, transparent financial accounting and reporting in accordance with Hubbell standards, Policies & Procedures, U.S. GAAP and required timelines., • Along with HUS VPF, this position is the key finance leader responsible for SOX 404 compliance and for the initial and ongoing design and operational effectiveness of all internal controls over financial reporting., • Provide strong leadership, oversight, supervision and guidance to Protection and Controls financial accounting, reporting and control team and ensure timely accurate delivery of all monthly, quarterly and annual financial information, including balance sheets, income statements, cash flows and other financial analysis, key metrics and operating results., • Continuous oversight and maintenance of accurate balance sheets, income statements, and statements of cash flows for the Protection and Controls legal entities and ensure all balance sheet accounts are fully supported each month and properly reconciled in accordance with company Policy & Procedures and in accordance with Blackline standards on a monthly basis., • Responsible to deliver robust and insightful Onestream-based balance sheet fluctuation analysis for Protection and Controls., • Champion for ASC 606, including oversight of Revenue controls and involvement with the reviews of all significant revenue contracts with customers to ensure appropriate revenue recognition in accordance with Hubbell Policy & Procedure and in accordance with ASC 606., • Monthly oversight of all key reserves (Warranty, E&O, Contra-A/R, inventory shrink, restructuring, etc) include ongoing assessments of warranty activity and reserves., • Oversight of equipment capitalization, depreciation, and ongoing impairment assessments., • Ensure the company operates to high standards of corporate governance and follows all financial and regulatory requirements of a U.S. public company., • Bachelor's degree in Accounting is required, CPA or CMA preferred, • 5-7 of progressive experience in Controllership activity, with at least 2 years in a leadership role., • Ability to motivate, energize, manage, mentor and develop performance of staff., • Ability to lead organizational changes with accounting staff., • Responsible for on-going compliance with and maintenance of the Signature Authority Matrix, as well as training and ongoing support in this critical area., • Collaborate with HUS Controller's Group and provide annual support for impairment testing and definite lived intangible asset testing., • Consult regularly with the HUS Controller's group and provide strong technical accounting and reporting support to Protection and Controls accounting professionals that execute monthly, quarterly and year-end financial closing and reporting process., • Serve as accounting policy champion within Protection and Controls and ensure proper compliance, training, roll-out, maintenance, and also serve on Corporate Finance Policy sub team to represent Protection and Controls., • Oversee and manage general accounting, cost accounting function, including inventory and fixed asset accounting., • Oversee quality and accuracy of all work performed by OHF in support of Protection and Controls (A/R, Accounting, A/R, T&E, Credit, etc)., • Ensure that the financial reporting processes are in accordance with U.S. GAAP and the Company's Accounting Policies & Procedures., • Maintain appropriate internal controls throughout Protection and Controls companies to adequately safeguard the assets of the company and to identify and address potential risks in a timely manner., • Support complex accounting matters that impact the business, partnering with HUS Segment Controller and Power Brands Controller as well as the Corporate Controller's team as necessary, and support special projects as needed by senior management. Hubbell creates critical infrastructure solutions that power our customers, communities, people and the planet. Our company is strategically aligned around enabling grid modernization and electrification. As more products plug in to an aging grid, Hubbell solutions enable the transition to a more reliable, resilient and efficient energy infrastructure. Founded in 1888 our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently. The company operates in two segments. Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Our vertical market solutions can be applied to markets including Data Centers, Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified Business Solutions teams that provide consistent process, tools technologies across our businesses. We are committed to operating sustainably and ethically while promoting an inclusive and supportive culture for our people to grow and develop in their careers. Our employees proudly work and serve our communities from our headquarters in Shelton, CT, across the United States and around the globe. Hubbell Utility Solutions Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications. HUS provides the critical components that allow the grid to reliably transmit and distribute energy, as well as the communications and controls technologies to make the grid smarter and more flexible. Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class. The above summary of position responsibilities and requirements is not intended, and should not be construed, to be an exhaustive list of duties, skills, efforts, physical requirements, or working conditions associated with the position. It is intended to be an accurate reflection of those principal position elements essential for making decisions related to position performance, employee development, and compensation.

• Job Type: Officer of Administration, • Regular/Temporary: Regular, • Hours Per Week: Full-Time Reporting to the University Controller and Associate Vice President, , the Associate Controller, Financial Operations oversees a portfolio of financial operations for the University. The broader Controller's Office includes Financial Reporting & Operations, Benefits & Pension Accounting, Sponsored Projects Finance, Tax, Payroll, and International Operations. The Associate Controller's portfolio will include some or all of the following departments: Payroll, Fringe Benefits & Pension Accounting, and International Operations. The incumbent will also be responsible for implementing various process improvement initiatives and system implementations across the Controller's organization. This portfolio is subject to change. This role is a senior advisor and key member of the leadership team in Finance, and is responsible for strategically leading a team of 15+ to support the operational and compliance needs of the University. Responsibilities Fringe Benefits Forecasting and Pension Accounting • Oversees the Executive Director of Benefits and Pension Accounting and their team responsible for monthly accounting, reporting and forecasting of all fringe expenditures and recoveries totaling over $1.8B in activity., • Bachelor's degree or advanced degree in accounting, Business Administration or Finance., • An MBA, CPA and/or CIA designation., • Experience in higher education or research operations. Excellent oral, written, interpersonal, organizational and problem-solving skills. * Ability to work closely and effectively with a diverse group of senior University administrators. * Must be able to negotiate issues, resolve problems and have strong influencing skills. * In addition, the successful candidate must have a good understanding of the effect change will have on the organization, be able to work well with all levels of management, both internally and externally, be flexible in nature. * Must be experienced at senior level presentations. * In addition, the successful candidate must be a strategic thinker, with an open and collaborative style of leadership that encourages teamwork and cooperation, and a strong role model, manager and coach, with the ability to provide a positive working and learning environment for staff, as well as to develop a first-class service organization that responds effectively to inquiries and engenders trust from the University community. * Must have a demonstrated passion for excellent customer service and commitment to exceptional quality, as well as very high energy levels. Equal Opportunity Employer / Disability / Veteran Columbia University is committed to the hiring of qualified local residents.

Job Description DARCARS of Englewood is now hiring for a Automotive Service Cashier / Receptionist As the Automotive Service Cashier / Receptionist you are the front-line representative for the dealership and must represent the dealership in a professional, friendly manner at all times. She/he greets customers as they enter the showroom and directs them to the appropriate party in accordance with dealership policies and answers basic inquiries. The receptionist intercepts, screens, and routes incoming calls and takes thorough messages and provides basic information to callers. The receptionist also assists in salesperson day to day activities such as administering dealer tags and gas tickets. Qualifications: • Must be able to speak clearly and pleasantly on the telephone and convey the image of professionalism and competence to callers and in-person customers, • Strong communication skills with both customers and DARCARS employees, • Ability to speak multiple languages (Spanish) is a plus!, • Demonstrated commitment to customer service, • Requires the ability to speak, read and comprehend instructions, short correspondence, and policy documents, as well as converse comfortably with customers, • Previous customer service experience preferred but not required, • Requires the ability to sit for long periods of time, • Be able to work in a fast-paced environment, • Be a team player, • Must be able to work a flexible schedule, evenings and weekends, • Must have a valid driver’s license and acceptable safe driving record, • High school diploma or equivalent (GED), • Must be at least eighteen years of age, • Comprehensive Benefits Plan including 401k, • Employee discounts on vehicle purchases, parts and service repairs, • Internal career advancement opportunities, • Opportunities to join our community service initiatives In this role, you'll: • Greet showroom customers and determine the nature of their visit., • Direct customers to the correct department, notify the appropriate salesperson that a customer is waiting, or introduce the customer to a salesperson., • Answer basic customer inquiries and refer more extensive inquiries to the appropriate person., • Enter data into computer operated prospect tracking system., • Manage switch board., • Communicate with callers in a professional, friendly and efficient manner, striving to minimize the time they are put on hold., • Take thorough messages indicating the caller’s first and last name, company name if applicable, the time, and the message the caller wishes to leave., • Communicate messages to all appropriate parties in a timely manner., • Provide basic information to callers who have general inquiries., • Update and distribute company telephone roster when necessary., • Perform clerical duties and accounting duties as assigned by controller or GSM., • Serve as showroom greeter., • Other duties assigned by management. We are an equal opportunity employer & drug-free workplace. Employment is on an at-will basis & subject to termination if dealership rules & regulations are violated. #indeedlow Powered by JazzHR Z4PSie7W3u

Bachelor's degree in Accounting, Finance, or related field. A well-established heavy civil construction company in the Greater NYC area is seeking an experienced Controller to join its Accounting team With over 25 years of successful operations, the firm has delivered some of the region's most impor

Controller - Hybrid This Jobot Job is hosted by: Melanie Courtney Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130,000 - $170,000 per year A bit about us: Our clients mission is to democratize AI in medical imaging. Why join us? A Competitive Wage/Salary! Working for a rapidly growing company in the dynamic healthcare technology field! Benefits to include: Company Health, Vision and Dental insurance Life Insurance Paid Holidays Paid Vacation Paid sick time Paid personal days Work with an outstanding and dedicated team of accounting, IT, Marketing, and Administrative professionals who are committed to our company's growth Work for a company whose values include: Integrity, Hard Work, Exceptional Service and Innovation A friendly work environment with a family-owned feel! Job Details Key Responsibilities As a key member of our finance team, you'll take ownership of a wide range of accounting responsibilities including: Lead all accounting operations: AP, AR, payroll, and general ledger Deliver accurate monthly, quarterly, and annual financial statements Ensure compliance with U.S. GAAP and regulatory requirements Manage cash flow, budgeting, and forecasting processes Oversee external audits and liaise with auditors Partner with leadership to provide actionable financial insights Drive process improvements to streamline reporting and controls Support financial aspects of contracts, grants, and vendor agreements Supervise and mentor accounting staff Conduct financial analysis to guide strategic projects What We're Looking For Bachelor's degree in Accounting, Finance, or related field (required) CPA required 7–10 years of progressive accounting/finance experience, with at least 3 years in a Controller or leadership role Industry background in medical imaging, healthcare, or SaaS/technology strongly preferred Strong knowledge of U.S. GAAP and compliance Proficiency in QuickBooks (or similar accounting software) Experience with multi-currency consolidations Excellent leadership, analytical, and problem-solving skills Strong communication skills with the ability to partner across teams Must live locally and be able to reliably commute to our Newton, MA office on a hybrid basis Preferred Skills Prior experience working in a startup or scaling company Skills And Abilities Exceptional analytical and problem-solving skills Strong organizational skills with keen attention to detail Proficiency in Microsoft Office Suite, especially Excel Excellent verbal and written communication skills Ability to manage multiple priorities in a dynamic, fast-paced environment Professional demeanor and proactive, solution-oriented approach Must be able to pass a drug test and a background check. Interested in hearing more? Easy Apply now by clicking the "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 Manufacturers rep located in Freeport, NY is seeking a full time, detail-oriented, energetic and self-motivated Bookkeeper to support the accounting team and controller. The ideal candidate will have meticulous organizational and interpersonal skills. Responsibilities • Assist with..., • credit and collections, • general ledger entries, • bank reconciliations, • accounts payable/receivable, • managing company travel, • 3+ years diverse bookkeeping experience necessary, • Knowledge of QuickBooks required, • Knowledge of Microsoft Navision a plus., • Some property management experience is a bonus., • Exceptional interpersonal and communication skills, both verbal and written., • Capable of managing multiple project deadlines in a fast-paced, complex setting., • Proficient in Microsoft Office Suite. Advanced Excel skills.Company DescriptionThe Premier Manufacturers Representative of HVAC Products. For over 50 years, our reputation of excellence in the contracting, engineering and architectural communities, enables us to satisfy and exceed all of your HVAC needs. Air distribution, fan applications, air handling units, fan coils, VFDs, electric heat, humidification, and so much more. We have the knowledge and products to solve your HVAC problems.The Premier Manufacturers Representative of HVAC Products. For over 50 years, our reputation of excellence in the contracting, engineering and architectural communities, enables us to satisfy and exceed all of your HVAC needs. Air distribution, fan applications, air handling units, fan coils, VFDs, electric heat, humidification, and so much more. We have the knowledge and products to solve your HVAC problems.

Corgan is actively recruiting a dynamic Billing Coordinator to join the firm as part of our accounting team. Identify and communicate opportunities to improve the accuracy and timeliness of the billing cycle to the Billing Manager, Controller and CFO. Review client and consultant contracts to mainta

The Finance department is seeking a Staff Accountant. Reporting to the Financial Controller, the Staff Accountant is responsible for day-to-day accounting transactions and reports. Working closely with internal teams, the Staff Accountant will ensure complete and accurate financial reporting, utiliz

Processes and generates financial data for all dealership departments, which together represent the accurate financial condition of the business.Provides accurate reporting to the dealer/general manager and is responsible for accounting office and administrative functions.Reports to Controller, Chie

Job Description Summary As an Assistant Controller working for Taylor Morrison you will be responsible for working alongside the Controller and review division’s financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, headcount and more. Job Details We trust that as an Assistant Controller you will: (responsibilities) Responsible for division reporting/month-end close process (weekly, month-end, quarterly) with review by Controller and VP Finance Responsible for periodic operational reports such as volume risk, backlog margin report, etc. Responsible for assistance with the annual budget/monthly/quarterly forecast process (includes maintenance of subdivision files, CCP, etc.) Responsible for preparation of supporting information for weekly cash flow forecasts Prepare division sales commissions and payroll calculations Prepare monthly general ledger and bank reconciliations Prepare and audit Weekly Unit report Prepare, audit and upload Weekly Sales Margin report Responsible for accuracy/maintenance of entries from the fixed asset reporting system Assist closing coordinator with pre-audit HUD’s for closings and closing homes via JE templates Preparation and analyze OH variance reports Assist AP admin with review of property tax payments Preparation of intercompany account reconciliations Sign-off and posting of cash receipt journal entries Assist AP Admin with maintaining all coding schedules Responsible for miscellaneous management reporting Responsible for system financial maintenance of homebuilding software (Newstar) You are willing to perform other duties as assigned What you will need: (competencies, behaviors & attributes) Business Acumen Customer Focus Developing Direct Reports and Others Drive for Results Priority Setting Self-Knowledge About you: Bachelor’s degree in finance or accounting Strong knowledge of Excel Newstar and Soloman experience strongly preferred Past experience in an accounting position with homebuilder a plus Credit report in good standing FLSA Status: Exempt Will have responsibilities such as: Interviewing, selecting, and training employees Setting rates of pay and hours of work Appraising productivity; handling employee grievances or complaints, or disciplining employees Determining work techniques Planning the work Apportioning work among employees Determining the types of equipment to be used in performing work, or materials needed Planning budgets for work Monitoring work for legal or regulatory compliance Providing for safety and security of the workplace Essential Functions: Successful job applicants will be able to perform these functions. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. Report to Division/Corporate Office/Community daily and adhere to schedule Ability to oversee direct reports daily and provide guidance as needed Ability to access, input, and retrieve information from a computer and/or electronic device Ability to have face to face conversations with customers, co-workers and higher level manager Ability to sit or stand for long periods of time and move around work environment as needed Ability to operate a motor vehicle Comply with company policies and procedure Physical Demands: Must be able to able to remain in a stationary position 50% of the time The ability to frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds *Taylor Morrison experience and/or successful completion of training program may override required education and/or experience requirement. Job descriptions are not intended as, nor should be construed to be, exhaustive lists of all responsibilities, skills, efforts, or working conditions associated with a job. They are intended to be accurate reflections of those principal job duties and responsibilities essential for making fair pay decisions about the job. As an Assistant Controller working for Taylor Morrison you will be responsible for working alongside the Controller and review division’s financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, headcount and more.

The Global Controller will be a strategic partner to executive leadership and a key liaison with News Corp headquarters, providing thought leadership on accounting matters and driving continuous improvement across the global finance organization. Provide strong leadership to domestic and internation

The Assistant Controller is the executional builder - responsible for standing up core accounting processes, leading the close, and operationalizing the Controller's vision. Metropolis is seeking an Assistant Controller to play a key leadership role in the execution of corporate accounting operation

A growing real estate investment firm is seeking a hands-on accounting professional to support a newly appointed Controller in building and formalizing the month-end and quarter-end close processes.

Your Part-Time Controller, LLC has been nationally recognized as THE Best Place to Work by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year after year, YPTC consistently ranks amongst the top workplaces across the nation

The Controller will serve as the head of accounting and finance, providing rigorous financial reporting and controls while acting as a practical business partner to the on-site President. Prior Controller experience in apparel/fashion is preferred; candidates from broader consumer products are also

Controller for Nonprofit Organizations. Currently we are among the fastest growing accounting firms in the US, and we are seeking to add a talented Controller to join our team. Your Part-Time Controller, LLC has been nationally recognized as THE Best Place to Work by Accounting Today for 2025 and re

Prior Controller or Director of Finance experience, preferably at a premium-branded Hotel. Bachelor's degree required preferably in Finance or Accounting. The Director of Finance is responsible for providing consistent leadership in the financial area of the hotel by focusing on the profitability of

Significant experience in public accounting; prior Controller or equivalent leadership experience preferred.

A growing organization in New York is seeking an experienced Controller to oversee its accounting and financial operations. The Controller will partner closely with leadership to maintain financial integrity and help guide the company's continued growth.

Reporting directly to the Chief Financial Officer, this role has enterprise-wide responsibility for the integrity, transparency, and discipline of the company's accounting and financial reporting functions. As the principal accounting leader of the organization, the Controller will lead and oversee