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Job Description Robert Half Management Resources is looking for an experienced Senior Accountant to join one of our clients on an interim basis. This position offers the opportunity to play a pivotal role in ensuring the accuracy and integrity of financial reporting within a fast-paced, high-tech engineering environment. Ideal candidates will bring technical expertise, attention to detail, and a proactive approach to managing complex accounting tasks. Responsibilities: • Lead the month-end close process, ensuring all financial transactions are recorded accurately and on time., • Perform detailed balance sheet reconciliations, identifying and addressing discrepancies independently., • Prepare and post journal entries, including payroll accruals, prepaid expenses, and departmental allocations., • Oversee deferred revenue schedules and ensure revenue recognition aligns with contractual milestones and industry standards., • Maintain comprehensive documentation and support materials to uphold internal controls and facilitate audits., • Collaborate with the Controller to streamline workflows and ensure seamless communication., • Utilize NetSuite and advanced Excel tools to manage and analyze financial data effectively., • Contribute to the refinement of accounting processes to improve efficiency and accuracy., • Ensure compliance with relevant accounting regulations and industry standards., • Provide support during audits by coordinating with internal and external stakeholders., • A minimum of 5 years of progressive accounting experience, with a strong grasp of US GAAP., • Advanced proficiency in NetSuite and Excel, including Pivot Tables, VLOOKUPs, and complex formulas., • Prior experience in the financial services industry, such as investment management, fintech, or banking., • Bachelor’s degree in Accounting or Finance is required; CPA certification or active candidacy is a plus., • Demonstrated ability to adapt quickly to established workflows in a dynamic environment., • Exceptional attention to detail and problem-solving skills., • Strong organizational and communication abilities., • Familiarity with managing deferred revenue and complex reconciliations.

Job DescriptionOur growing client is adding to its team. Is this a fit for you? You live in the East Valley and are looking for a good commute. (Just south of San Tan Mall) You will have a work-life balance where you can focus on work at work and on home at home. You enjoy routine tasks with some problem-solving mixed in, and you are detail-oriented. What you will do: • Prepare and review monthly financial statements, reports, and records by collecting, analyzing, and summarizing account information for multiple subsidiaries, • Analysis of Financials, • Oversight of month-end checklist, • Assist in processing Federal and multi-state payroll taxes and reporting, • Assist with commissions and 401K/HSA reporting, • B.S. in Accounting or related, • 5+ years of experience, • Good GAAP knowledge, • Understanding of Financials and G/L Please respond to this posting with your resume We love recruiting! That is the difference. This is what makes us different from our competition This is a difference you will see immediately This difference is what makes us so successful Let us pass this success on to you Come experience the difference of working with a recruiter that loves what they do! Connect on LinkedIn: See all of our opportunities at

Job Description The Accounts Payable (AP) Lead is responsible for overseeing and managing the accounts payable process, ensuring accuracy, compliance, and timely processing of invoices and payments. This role serves as a resource for the AP team, provides guidance, and liaises with internal departments and external vendors to maintain smooth operations. Job Responsibilities: · Approve AP Clerk invoices and ensure accuracy. · Enter miscellaneous invoices into the system. · Create new vendor profiles and maintain accurate vendor information. · Monitor AP aging reports and address outstanding items. · Maintain Vendor Certificates of Insurance (COIs). · Perform vendor statement reconciliation and resolve discrepancies. · Review payment journals for accuracy. · Balance Purchase Receipt/Purchase Invoice Balances. · Liaise with other departments to ensure correct pricing contracts for vendors · Assist in W-9 tracking and 1099 Reporting · Assist with renewals of fleet insurance and registration · Serve as a resource for the AP team, answering questions and providing guidance. · Handle assignments from the Controller as needed. Qualifications: · Strong knowledge of accounts payable processes and best practices. · Proficiency in accounting software (experience with Business Central preferred) and Excel. · Excellent organizational and communication skills. · Ability to manage multiple priorities and meet deadlines. · Experience in vendor relations preferred. Benefits: Bi-Weekly pay Comprehensive benefits package. 401k Paid Time Off Paid Holidays

Job Description Job Title: Controls Systems Engineer Job Description We are seeking a skilled Controls/Systems Engineers to join our team and contribute to the development and implementation of advanced control systems. The role involves executing automation commissioning and validation protocols, troubleshooting non-conformances, and working collaboratively with internal engineers and clients to enhance efficiency, product quality, and profitability in process manufacturing. Responsibilities • Execute automation commissioning and validation protocols., • Troubleshoot and remediate commissioning and validation non-conformances., • Collaborate with internal engineers and clients to deliver state-of-the-art control systems., • Define and implement programmable logic controller (PLC) configurations., • Conduct testing and on-site commissioning and qualification of control systems., • Proficiency in PLC programming and PLC-based control systems., • Experience with automation and process documentation., • Skills in site, material, and equipment management., • Ability to assemble automated equipment., • 3+ years of hands-on experience with troubleshooting PLCs, preferably Rockwell., • 3+ years of experience in GMP/Pharma/industrial/data environments., • 3+ years of experience integrating equipment, commissioning, and troubleshooting., • Exposure to safety protocols on construction/project sites. This role involves a dynamic work environment with 30%-50% travel, primarily within Arizona and the West Coast. The projects mainly focus on data centers, with opportunities expanding into life sciences and power utilities. The position requires working with power monitoring and building management systems, translating complex systems into integrated networks. Travel benefits and additional compensation for extended hours are provided. Long-term growth opportunities are available, with the chance to stay on current projects or transition to new ones as needed. Job Type & Location This is a Permanent position based out of Tempe, AZ. Pay and Benefits The pay range for this position is $90000.00 - $110000.00/yr. comprehensive benefits package focusing on health, financial well-being, and career growth, including medical/dental/vision insurance, 401k with match, tuition reimbursement, flexible hours, paid holidays, unlimited personal time, performance bonuses, and wellness programs Workplace Type This is a fully onsite position in Tempe,AZ. Application Deadline This position is anticipated to close on Feb 4, 2026. About Actalent Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email for other accommodation options.

Job Description We have partnered with a well-established, employee-owned commercial general contractor in Tempe, AZ, seeking a strategic, hands-on Controller to lead financial operations and provide executive-level insight. This role is central to driving profitability, strengthening ESOP value, and building scalable financial systems that support long-term growth. CMiC expertise is essential to automate financial processes, enhance reporting accuracy, and improve project profitability. Why This Role: • Employee-owned organization where financial leadership directly impacts ESOP value, • Executive-level influence with direct access to senior leadership, • Opportunity to build scalable financial systems in a growing contractor, • Technology-forward environment leveraging CMiC, automation, and analytics, • Strong culture centered on safety, respect, teamwork, and accountability Key Responsibilities: Financial Strategy & Leadership • Lead budgeting, forecasting, and profitability modeling, • Establish and track break-even performance to ensure operational sustainability, • Develop cash flow and capital strategies to support growth, • Optimize ESOP financial performance and long-term employee value, • Hold leadership accountable for financial discipline and project profitability Financial Operations & Compliance • Oversee AP, AR, general ledger, and month-end close processes, • Ensure compliance with GAAP, ESOP requirements, and tax regulations, • Evaluate financial risk related to project bids, contracts, and cost controls, • Implement and maintain strong internal controls and data integrity, • Drive full utilization of CMiC for real-time financial visibility Payroll, HR Support & Incentive Compensation • Oversee payroll administration and regulatory compliance, • Partner with HR to align payroll systems with ESOP benefits, • Design and manage commission and bonus structures tied to project profitability Profitability, Growth & Performance Metrics • Track financial KPIs with a focus on achieving and maintaining strong net margins, • Use CMiC for job costing, WIP reporting, and project performance analysis, • Identify cost-saving opportunities and operational efficiencies, • Leverage analytics and automation to improve forecasting and risk management Technology & Financial Systems • Lead and optimize CMiC ERP implementation and reporting, • Integrate automation and advanced analytics into financial workflows, • Continuously improve financial systems to support executive decision-making Qualifications: • 10+ years of financial leadership experience in construction, • CPA strongly preferred; ESOP experience highly valued, • Deep expertise with CMiC ERP or similar construction-focused financial systems, • Strong background in financial modeling, job costing, WIP reporting, and risk management, • Proven ability to streamline processes, improve accuracy, and implement automation Success Metrics: • Shortened month-end close timelines, • Improved forecasting accuracy and financial visibility, • Measurable cost savings and ESOP value growth, • Successful CMiC adoption and financial process optimization How to Apply If you’re a construction-focused financial leader looking to make a meaningful impact in an employee-owned organization, we encourage you to apply!

Job Description Job description: We are seeking an experienced Controller to join our management company and lead all financial operations across our portfolio of properties reporting to the CFO and President. The ideal candidate will bring strong hospitality accounting expertise, strategic insight, and a commitment to accuracy and operational excellence. Ledgestone Hospitality is a hotel and property management company led by industry veterans with more than seventy-five years of combined experience. Fueled by ethics and integrity as its major focal points, our premier hospitality management company consists of a diverse hotel portfolio. Our growing collection of properties throughout the United States includes brands such as Hilton, IHG, Marriott, Wyndham, as well as boutique hotels and resorts. The signature philosophy that makes Ledgestone an increasingly important leader in property management hospitality is the belief that our experienced hospitality professionals will consistently add value to the properties we manage by using best practice management techniques, sophisticated systems and advanced analytical tools. We strive to exceed our customer's expectations and in turn, create strong loyalty for our clients as well as the guests of hotels in our portfolio. Specific Duties and Responsibilities: • Update and maintain accounting records including those which calculates expenditures, receipts, accounts payable and receivable, profit & loss and balance sheet., • Reconcile checks and deposits – research discrepancies., • General ledger, • Enter daily cost records and notify supervisor of any variables., • Reconcile all revenues collected on a daily basis from all properties., • Prepare reports and summaries for supervisor., • Posts accounting by computer entry in cash journal., • Maintains trial balances., • Reconcile bank and credit card statements monthly., • Prepare cash flow analysis, • File paid and unpaid invoices and statements, • File sales tax documents., • Assist with the processing of quarterly reporting, • Assist in yearly audit preparation, • Complete month end closing processes, • Research variances between booked transactions and bank data and communication the result of the research., • Post journal entries, • Identify possible fraud items, • Transfer funds from various bank accounts when necessary., • Issued stop payments on checks, reissues checks and clarifies NSF checks, • Maintains statistical records and prepares periodic reports., • Answers telephone – takes and relays messages and responds to inquiries., • Prints weekly accounts payable checks and inserts and invoices into envelopes for mailing., • Maintains regular contact with owners to convey and obtain information and on correct transactions., • Ensures that work area is clean, secure and maintained., • Completes special projects and miscellaneous assignments as required., • Assists with the annual budget process., • Post secondary education in accounting or equivalent experience., • 3-5 years administrative and account experience., • Must have analytical experience, be accurate with figures., • Ability to work without supervision and to make appropriate decisions., • Ability to communicate effectively over the phone with clients and other departments., • Ability to work with diverse population., • Ability to process work with accuracy., • Ability to perform multiple tasks simultaneously., • Must be able to utilize standard office equipment., • Ability to respond effectively to the most sensitive inquiries or complaints., • Stand for brief periods of time., • Sit throughout shift., • Stoop, kneel or crouch periodically., • Must be able to communicate orally and hear to assist clients and co-workers., • Must be able to lift up to 25 pound periodically., • Must have the ability to review written documents and read information on the computer.

Job Description We are a 100% employee-owned, family-run heavy civil construction company that self-performs underground utility installation, earthwork, and concrete work. With a strong reputation for integrity and quality craftsmanship, we are committed to building infrastructure that lasts and investing in the people who help build it. We’re currently seeking an experienced Controller to oversee and lead the financial operations of our underground civil construction business. This role plays a critical part in ensuring accurate financial reporting, strong internal controls, effective job cost management, and strategic financial planning to support long-term company growth. Key Responsibilities: Financial Management & Reporting • Oversee all day-to-day accounting operations including A/R, A/P, payroll, job cost accounting, and general ledger activity, • Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP, • Perform variance analysis on budgets, estimates, and actuals and communicate insights to leadership and project teams, • Support the annual budgeting process, • Assist with cash flow forecasting, revenue projections, and bonding capacity analysis, • Establish and maintain internal accounting controls to safeguard company assets, • Ensure compliance with GAAP, tax regulations, and construction industry requirements, • Oversee audits, review financial workflows, and implement process improvements, • Oversee and optimize job costing systems and processes, • Manage subcontractor compliance including certificates of insurance, lien waivers, and billings, • Review and approve progress billings, pay applications, change orders, and retention, • Ensure accurate tracking of equipment usage, rentals, fuel costs, and fleet-related expenses, • Support project managers with financial insight, cost control strategies, and real-time job performance data, • Lead and mentor accounting staff and support financial literacy across the organization, • Collaborate closely with operations, estimating, and executive leadership teams, • Communicate proactively with banks, CPA firms, insurance providers, and bonding companies What We Offer: • Competitive Salary, • Employee Ownership – ESOP Participation, • Medical, Dental, and Vision Insurance, • Life & Disability Insurance, • 401(k) Plan with Company Match, • Paid Time Off (PTO), • Sick Leave Requirements • Bachelor’s degree in Accounting, Finance, or related field, • 5+ years of accounting experience, with at least 3 years in construction (heavy civil or underground preferred), • Strong understanding of job costing, WIP schedules, percent-complete accounting, and project billing, • Experience with construction accounting software (Viewpoint/Vista, Foundation, Sage 300, CMiC, or similar), • Solid knowledge of GAAP and construction industry compliance standards, • Strong analytical skills, attention to detail, and ability to communicate financial information clearly Preferred Qualifications • CPA, CMA, or equivalent certification, • Experience in underground utilities, excavation, trenching, or heavy civil infrastructure projects, • Familiarity with bidding processes, bonding requirements, and public works compliance, • Experience with equipment cost allocation and fleet management Summary Recruitment & Agency Policy Kinkaid Civil Construction (“KCC”) does not accept unsolicited resumes, candidate profiles, or submissions from external recruiters, search firms, or staffing agencies without a valid, written, and fully executed service agreement in place. Any unsolicited submissions will be deemed the property of KCC, and KCC expressly reserves the right to pursue and hire any such candidate without obligation, financial or otherwise, to the submitting party. No placement fees will be paid for unsolicited referrals or submissions. Company DescriptionKINKAID'S VALUES Safety * Values * People Ensuring the safety and well-being of our people and their families is a core value at Kinkaid Civil. We maintain a steadfast commitment to safety through unwavering attention and dedication.KINKAID'S VALUES\r\n\r\nSafety * Values * People\r\n\r\nEnsuring the safety and well-being of our people and their families is a core value at Kinkaid Civil. We maintain a steadfast commitment to safety through unwavering attention and dedication.

Job Description Make a Difference in YOUR Career! Our vision is both simple and ambitious: to put our drinks on every table. We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks. Our ambition is to continually improve and it’s what keeps us at the top of our game. We are solutions-based. We are innovative. We seek out new challenges and conquer them. This is our company ethos, but it’s our people’s too: Refresco is at the cutting edge of a fast-moving industry because we have passionate people pushing the boundaries of what’s best. Stop and think: how would YOU put our drinks on every table? Summary: The Inventory Control Specialist is directly accountable for the accurate control of Refresco’s inventory. Techniques such as cycle counting and adjusting the inventory on a weekly basis, the elimination of production shortages, and the verification of inventory at any off-site locations will be aggressively pursued. This role also participates in all physical inventories, as well assists with the goods receipt function for the plant. Essential Job Functions: • Perform cycle counts before and after production runs, as well as cycle counts for items on a predetermined SAP schedule., • Ensure accurate postings of daily production in SAP and ensure process orders are closed in a timely and accurate manner. Reconcile finished goods production with inventory in SAP., • Ensure that all relevant paperwork and system input is completed for cycle counts, inventory adjustments, and monthly standard loss tracking., • Maintain and organize the filing of all necessary documents pertaining to inventory, which includes but is not limited to BOLs, Manual BOLs, Cycle Count Adjustments, destruction order paperwork, Supplier Claim paperwork, Vendor Return paperwork, Shipping paperwork, etc., • Trend and monitor inventory accuracy and standard loss factor variances., • Complete all reporting for co-pack customers (pay at production process), • Track and manage aging inventory using periodic data collection and reporting processes., • Weekly review of corporate Hold Log, • Compile, process and track destruction requests including final disposal transportation., • Work with the Quality and Material Management departments to coordinate the final disposition of on-hold inventory; Ensure that all hold inventory is disposed of or sent back to suppliers in a timely manner., • Coordinate Year End Physical Inventory process, properly documenting and validating accuracy of variance reconciliation., • Adhere to the month end cutoff policy which includes validating that all receipts have been entered in SAP, inventory adjustments are finalized, system error COGI’s have been cleared, MB5T transfer transactions are clear and/or in current process, destruction orders and vendor holds are in good standing., • Possess excellent interpersonal skills and an attitude to excel at their work., • Pay high attention to detail., • Must be able to multi-task and function under tight deadlines in a pleasant and professional manner., • Must comprehend and have demonstrated ability with high school level mathematical functions, with special emphasis on being able to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals, compute rates, ratios and percentages as well as draw and interpret graphs., • Ability to read and write clear correspondence (in English) and effectively present information in one-on-one and small group situations to customers and other company employees, • Proficiency with Computers, and MS Office (Word, Advanced Excel & Power Point)., • Customer service skills., • Ability to apply creative problem solving techniques to work situations., • Ability to make sound decisions when presented with problems and questions., • An Associate’s degree in Administration, Computer Science or Accounting preferred, • Prior experience in Inventory Control (on-the-job training and experience may be substituted for this requirement), • Prior experience using an ERP system preferably SAP, • Physical: Continuously standing or walking. Regular requirements to lift/handle/carry material or equipment of moderate weight., • Visual/Sensory: This position requires the regular need to give moderate attention with one or two senses at a time., • Work environment: Work and environment are very repetitive. Refresco Beverages US Inc. offers the following competitive pay and comprehensive benefits: • Medical/Dental/Vision Insurance, • Health Savings Accounts and Flexible Spending Accounts, • Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance, • Short-term disability and long-term disability, • Pet Insurance, • Legal Benefits, • 401(k) Savings Plan with Company Match, • 12 Paid Holidays, • Vacation Days and Paid Sick Time Off Days, • Well-being Benefit Any employment agency, person, or entity that submits a résumé to this career site or a hiring manager does so with the understanding that the applicant's résumé will become the property of Refresco Beverages US, Inc. Refresco Beverages, US Inc., will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person, or entity. Employment agencies that have agreements with Refresco Beverages US, Inc., and have been engaged in a search shall submit a résumé to the designated Refresco recruiter or, upon authorization, submit a résumé to this career site to be eligible for placement fees. Refresco Beverages US Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity, gender expression, Veteran status, or any other classification protected by federal, state, or local law. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Job DescriptionDescription: Company Metro Fire + Security has been serving Arizona since 1972. We are a full-service fire protection company that offers statewide service. We are a family-owned business that prides itself on customer service and integrity. Our staff of friendly and experienced professionals are dedicated to proving quality service. From initially selling and servicing fire extinguishers, we have transformed ourselves into a full-service fire and life safety corporation. We now specialize in sprinkler system testing, repair and installation, kitchen and restaurant systems, fire alarm design, installation and service, backflow prevention devices, full service alarm monitoring, fire pump repair and installation, and underground hydrant repairs and installation, among the many services we offer. Great company culture with room to grow. The Lead Installation Security Technician is primarily responsible for installing and replacing alarm, camera, and access systems. A desired candidate is fully confident in their installation and programming skills, works effectively and professionally with little supervision, has management and leadership ability with his team, excellent communication skills, and is consistently looking out for the customer’s best interest. Responsibilities Install security systems per provided job scopes and drawings Install and service access control systems Install and service IP based camera systems Install and service alarm systems Work efficiently as a lead technician on the team to install systems Responsible for reading and interpreting wiring diagrams, schematics, and blueprints Effectively communicate equipment issues and potential solutions on work performed to customers Explain and train customers on effective utilization of equipment and/ or systems Efficiently and accurately update and complete customer files, including but not limited to customer contacts, work orders, parts utilized, and work performed Promptly and professionally respond to customer questions and concerns Understand and maintain compliance with company and customer safety program Maintain all applicable certifications for necessary products serviced by company Ability to lead, train, mentor and/ or coach less experienced technicians Perform other related duties as assigned or required Requirements: Valid driver’s license High School Diploma/ GED 5+ years security technician work experience Commercial experience Able to work flexible hours including after-hours, nights, and weekends Able to travel to multiple job sites each day Fully proficient in alarm, access control and IP camera systems Access control installation and servicing experience – knowledge in S2 and Brivo Experience with installation of controller, reader, contact, REX and electrified door hardware Commercial alarm system installation & servicing experience – knowledge in Burg, DMP, Honeywell and DSC systems a plus Camera system installation & servicing experience, including network camera systems – knowledge in Exacq, Wave VMS a plus CAT5/6 network termination skills High precision/ detail-oriented Professional verbal and written communication skills Ability to work independently, with little supervision Ability to lead a team on larger jobs Works effectively and efficiently while performing all aspects of the required job Alarm Agent License DPS Fingerprint Card Preferred S2 training Brivo training DMP training IP / Network knowledge Working knowledge of Microsoft Office (Excel, Outlook, Word) Benefits Medical Dental Vision Paid Time Off Paid Holidays 401(k) matching

Job DescriptionDescription: Job Title Accounts Receivable Clerk Location Headquarters Department Accounting Reports To Controller FLSA Status Hourly Non-Exempt EEO Classification Administrative Support Effective/Revision Date 08.29.2023 Job Summary Under general direction from the Controller, the Accounts Receivable Clerk is responsible for processing necessary payments and ensuring all related documents have been submitted. Also responsible for depositing checks received in the office, applying to customer’s account, and reconciling clearing accounts. Essential Job Functions • Process account receivables and incoming payments in compliance with finance policies., • Perform day to day financial transactions, including verifying, classifying, and recording accounts receivable data., • Prepare bank deposits and process credit card payments., • Ensure all compliance and documents have been completed for billing., • Review and reconcile AR clearing accounts., • Understand expense accounts and cost centers., • Regularly update and report on AR Aging., • Send customer invoices., • Perform collection duties on past due balances., • Completes all required Company training/compliance courses as assigned., • Adheres to Company standards and maintains compliance with all policies and procedures., • Minimum of 1 years’ experience in Accounting Field. This position requires the capability to understand and follow both oral and written directions. Must be able to communicate effectively with others, analyze and resolve problems, maintain effective working relationships, and interact successfully with internal and external customers. Specific skills and abilities include, but are not limited to the following: • Maintain Confidentiality, • Recognizes an emergency situation and takes appropriate action, • Excellent customer service skills, • Proficiency using multiple computer systems or programs (i.e., Microsoft Office), • Ability to interpret and create spreadsheets, • Proficient in time management; the ability to organize and manage multiple priorities., • Ability to take initiative and effectively adapt to changes., • Able to establish and maintain cooperative working relationships., • Able to use sound judgment; work independently, with minimal supervision., • Strong analytical and problem-solving skills., • Able to perform a variety of duties, often changing from one task to another of a different nature, with impending deadlines and/or established timeframes., • Ability to consistently demonstrate our core values by maintaining the highest standards of professionalism when interacting with team members, management, and customers., • Reaching/Frequent: Extending hand(s) and arm(s) in any direction., • Grasping/Frequent: Applying pressure to an object with the fingers and palm., • Talking/Constant: Expressing or exchanging ideas by means of spoken word. Those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly., • Hearing/Constant: Perceiving the nature of sounds at normal speaking levels with or without correction. Ability to receive detailed information through oral communication, and to make the discriminations in sound., • Hands to Fingers/Constant: Picking, pinching, typing, or otherwise working, primarily with fingers rather than the whole hand as in handling., • Sedentary Work: Exerting up to 10 pounds of occasionally and/or minor amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects. Sedentary work involves sitting most of the time. This job description indicates, in general terms, the type and level of work performed as well as the typical responsibilities of team members in this classification. The duties described are not to be interpreted as being all-inclusive to any specific team member. Nothing in the job description changes the at will employment relationship existing between the Company and team members. The Essential Job Functions, Physical Requirements, and Work Environment characteristics described are representative of those that must be met to successfully perform the essential functions of this job. Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so that qualified team members can perform the essential functions of the job. Requirements:

Job Description RADIUS AEROSPACE-PHOENIX ABOUT THE COMPANY We offer a unique environment that fosters individual growth and rewards performance. The work environment is fast-paced and high-energy. You'll be surrounded by people who are passionate about what they do. To learn more about what we do, who we are, and what we value, please visit our website at Employee Benefits: We recognize people as our most asset. Our competitive salary and benefits package includes 401K, matching 401k, dental, vision and medical insurance, disability benefits, prescription drug coverage, life insurance, casual dress, paid company holidays, and tuition reimbursement. New hires are eligible for medical, dental and vision coverage upon date of hire. ABOUT THE OPPORTUNITY Position Summary Performs a variety of general accounting support tasks in an accounting department. Verifies accuracy of invoices and other accounting documents or records. Updates and maintains accounting journals, ledgers and other records detailing financial business transactions (e.g., accounts receivable, disbursements, expense vouchers, payrolls, receipts, accounts payable). Enters data into computer system using defined computer programs; compiles data and prepares a variety of reports. Reconciles records with internal company employees and management, or external vendors or customers. Also responsible for general accounting, cost accounting, and budgeting Essential Duties and Responsibilities • Know and follow general company and corporate policies and procedures., • Know, understand, and follow department policies and procedures., • Cost Accounting responsibilities including overhead expense allocations, supporting CAS disclosure updates, Inventory forecasting, and fully managing all physical inventory counts., • Prepares daily sales & margin reports as well as various costing pareto reports for upper management., • Supports regulatory audits., • Applies principles of accounting to analyze financial information and prepare financial reports., • Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy., • Prepare monthly account reconciliations and journal entries, • Maintains financial metrics for company management., • Assists in the development of budgets, forecasts and variance reports as required by management., • Establishes, or recommends to management and corporate staff, economic strategies, objectives, and policies for company., • Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations., • Provides management and corporate staff with timely reviews of organization's financial status and progress in its various programs and activities., • Prepares reports required by corporate staff and regulatory agencies., • Creates Accounts Receivable invoices and applies cash receipts to invoices., • Interfaces with Shipping, Sales, Program management or other departments to obtain pricing data, purchase orders or other data to prepare invoices and resolve customer disputes., • Frequently monitors Accounts Receivable aging and follows up with customer to obtain payment and researches past due balance or credits., • Prepares bank deposit and monitors electronic cash receipts with bank., • Updates and maintains accounting journals, ledgers and other records detailing financial business transactions (e.g., accounts receivable, receipts)., • Enters data into computer systems using defined computer programs; compiles data and prepares reports., • Reconciles records with internal company employees and management, or external vendors or customers., • May reconcile bank and financial statements/report., • Researches and processes charge back, returns, and bad checks. Recommends actions to resolve discrepancies., • Report to work on time, follow instructions from supervisor or management, interact well co-workers, understand and follow work rules and procedures. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and Experience: • Bachelor's degree (B.B.A.) in Accounting or finance from four-year college or university., • Minimum of five years related experience and/or training in a corporate accounting environment; or equivalent combination of education and experience., • Job Costing – Aerospace background should receive preference, • Manufacturing as emphasis in job history – multiple industry exposure a plus, • Experience with government contracts preferred, • Experience with more than 1 ERP Accounting System, • Cost Accounting role at some point in career, • Demonstrate COGS section of Income Statement (Over/Under Absorption), • Transactions other than COS – Slow Inventory, Forward Loss Analysis, Lower Cost or Market, • Understanding of MRP from a scheduling / GL effect to transaction stream, • Understanding more than 1 costing method, • Audit experience is a plus, • Clear philosophy regarding inventory & job costing, • Focus on stock count accuracy / test transaction streams for cost accuracy, • Focus on accuracy of transaction stream for Job Costing & emphasize process accuracy., • Treasury Background, • Importance of Cash Flow – solutions of A/R collections & inventory reduction initiatives, • Cash flow forecasting, • Accounting for complex debt and financing transactions, • Expert-level proficiency in Microsoft Excel required, as well as functional proficiency in other of Microsoft Office products., • Knowledge of GL Accounting software (i.e. Peachtree, Syteline 8) and Microsoft Excel Spreadsheet software., • Equal Opportunity Employer: Radius Aerospace is an Equal Opportunity Employer (M/F/D/V) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, or any other characteristic protected by law., • Disability Accommodation: If you are an individual with disabilities who needs accommodation or you are having difficulty using our website to apply for employment, please contact Human Resources at 317-642-5770., • Drug-Free Workplace: In order to maintain our Drug-Free work environment, successful completion of a pre-employment drug screen is required., • Cybersecurity and Compliance: All employees are required to comply with the company’s cybersecurity, information security, and Controlled Unclassified Information (CUI) handling policies. This includes safeguarding sensitive information, completing mandatory security training, and promptly reporting any suspected data or security incidents. Certain roles may involve access to CUI associated with U.S. Department of Defense contracts and require completion of CMMC/ITAR compliance training., • ITAR/EAR Requirements: Pursuant to International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR), applicants for select positions may be required to provide proof of U.S. Citizenship, U.S. Permanent Residence, or U.S. Immigration Status to meet the minimum qualifications. All inquiries related to citizenship are asked solely to comply with ITAR and EAR export licensing requirements., • Work Authorization: All U.S. applicants must be legally authorized to work in the United States without company sponsorship. Recruiters/Staffing Agencies: No phone calls without a previously signed service agreement in place, please.

Job Description DEPARTMENT: Administrative LOCATION: Chandler, Arizonia SUMMARY: Survival Flight is a leading Emergency Medical Services (EMS) provider offering both air and ground emergency transportation across the United States. With over 750 employees nationwide, we are committed to delivering rapid, high-quality, and compassionate medical transport to the communities we proudly serve. Our teams operate in a fast-paced, mission-critical environment where accuracy, accountability, and excellence are essential. The Comptroller is a key member of the Survival Flight finance leadership team and is responsible for overseeing all financial and accounting operations for the organization. This role ensures accuracy, integrity, and compliance of the company's financial activities while supporting strategic initiatives and organizational growth. This position is full-time, exempt, and in-office at our Chandler, Arizona Billing Office. The Comptroller will have direct supervisory responsibilities over assigned accounting and billing staff and will work closely with the CFO and other senior leaders across the company. ESSENTIAL DUTIES & RESPONSIBILITIES: Financial Management & Reporting • Deliver financial reports, variance analyses, and performance indicators to the CFO and executive leadership. Maintain compliance with GAAP, regulatory requirements, and internal financial policies. Budgeting & Forecasting: Internal Controls & Compliance: Leadership & Team Management: Operational & Strategic Support: QUALIFICATIONS: REPORTS TO: CFO CLASSIFICATION: Exempt Survival Flight is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind. Survival Flight is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Survival Flight are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion or belief, national, social, or ethnic origin, sex (including pregnancy), age, physical, mental, sexual orientation, past or present military service, genetic information, or any other status protected by the laws or regulations in the states in which we operate. Survival Flight will not tolerate discrimination or harassment of any kind

Job Description Role: Accounting Manager Company: Rosenbaum Realty Group Full-Time | On-Site Pay: $60,000 - $75,000 per year Location: 1324 N Farrell Ct STE 109, Gilbert, AZ 85233, United States About Us Rosenbaum Realty Group is a trusted property management company committed to delivering top-tier service for our clients and residents. We specialize in managing properties in Gilbert, Mesa, Chandler, Tempe, and surrounding areas, offering the highest level of service to both landlords and tenants. We take pride in maintaining well-managed properties, supporting our team's growth, and fostering a professional yet supportive work environment. We are looking for reliable, detail-oriented professionals who want to grow with us long-term. Position Overview We are seeking an Accounting Manager with strong accounting experience and a solid understanding of financial processes. The ideal candidate has at least 5 years of accounting experience, including a minimum of 2 years as an Accountant. Experience in property management accounting is highly preferred. The Accounting Manager is responsible for day-to-day accounting, reconciliations, month-end close, and accurate accounting for Rosenbaum's residential portfolios. This role directly supports the Accounting Manager and collaborates closely with property managers to ensure every property is financially healthy, documented, and fully compliant with Arizona's property management account regulations. Key Responsibilities • Serve as the primary people manager for the Accounting Department, including accounting staff and Accounts Payable leadership, • Own day-to-day workflow management, task prioritization, and capacity planning across accounting functions, • Provide coaching, feedback, and performance management for accounting staff by conducting weekly one-on-one meetings with the Accounting Department staff, • Hold disciplinary authority for Accounting Department staff in coordination with HR administrative support, • Identify workflow breakdowns, bottlenecks, and resourcing gaps and escalate as needed, • Prepare monthly trust bank and credit card reconciliations for all trust accounts, • Reconcile owner and tenant ledgers to trust balances, • Prepare owner distribution statements and supporting documentation for Controller review, • Prepare owner distributions for Controller review and release, • Post and reconcile owner contributions and capital activity, • Perform tenant ledger audits and investigate discrepancies, • Prepare and post month-end journal entries and accruals, • Prepare all balance sheet reconciliations, • Manage and execute the month-end close process, • Prepare preliminary Profit and Loss Statements, Balance Sheets, and Statements of Cash Flows for both entities, • Reconcile intercompany balances for AP/AR discrepancies, • Review daily deposit ledgers received from AP Lead, • Coordinate with AP Lead on AP Tracker payment batch readiness and documentation for Controller approval, • Competitive salary based on experience, • Stable and growing company, • Supportive and collaborative work culture, • Opportunity for long-term career growth, • Paid holidays + PTO, • Health insurance plan If you meet the qualifications and are looking for a long-term career opportunity with a reputable company, we'd love to hear from you. Apply today! Location: 1324 N Farrell Ct STE 109, Gilbert, AZ 85233, United States To learn more about the company, kindly visit here: 4 Easy Steps to Get Hired: 3. Schedule a phone screen with our talent acquisition team., 4. Interview with the management and get the job offer once passed!

Job DescriptionDescription: POSITION SUMMARY Under direct supervision of the Controller, directs the day-to-day activities of the Finance Department. ESSENTIAL DUTIES & RESPONSIBLITIES The list of duties and responsibilities is illustrative only of the tasks performed by this position and is not all-inclusive. • Determines the cash requirements for daily funding and disbursement needs. Including reviewing receipts and disbursements to determine cash position, preparation of journal entries and cash transfers., • Performs hiring, training, scheduling, supervising and performance evaluations of the accounting staff., • Establishes goals and objectives of accounting staff., • Supervises accounting staff to ensure company expenditure disbursements comply with company policies and have been authorized and classified correctly., • Supervises accounting staff in the reconciliation and auditing of daily revenues, accounts payable, payroll, and general ledger accounting., • Balances and reconciles company bank and general ledger accounts., • Prepares month-end accrual entries. Including monitoring accruals for accuracy and preparing schedules for accrual accounts., • Provides information regarding correct accounting policies and procedures and proper internal accounting control to Apache Gold Casino employees., • Manages the accounting department to ensure general ledger balances are correctly stated. Prepares month-end financial statements and reports including balance sheets, operating statements, cash flow and other statements or reports as requested by the CFO or management., • Advises management and provide timely reviews of financial information and evaluation of department expenses., • Prepares, assists and monitors all auditing functions including outside auditor activities., • Prepares reports required by regulatory agencies, including tribal, state and federal agencies in a timely and accurate manner., • Works closely with management and maintain good communications with management, employees and customers., • Assists in preparation and monitoring of the company operating budgets., • Contributes to a team effort and accomplishes related results as required., • Knowledge of the principles and practices of management and fund accounting, finance, and business administration., • Knowledge of the standards, policies, practices, and procedures of Generally Accepted Accounting Principles and Governmental Accounting Standards., • Knowledge of Title 31 and training., • Knowledge of the development, preparation, and control of budgets., • Knowledge of managerial and statistical analysis techniques and reporting procedures., • Knowledge of business English, proper spelling, grammar, punctuation, and basic arithmetic., • Ability to communicate effectively in the English language both verbally and in writing., • Ability to establish and maintain professional relationships with individuals of varying social and cultural backgrounds and with co-workers at all levels., • Ability to maintain confidentiality., • Ability to analyze situations and adopt appropriate courses of action., • Ability to work independently and meet strict time lines., • Ability to make solid decisions and exercise independent judgment., • Ability to be persuasive and tactful in controversial situations., • Ability to demonstrate excellence in everything, and continually seek improvement in results., • Ability to interpret applicable federal, state, county, and local laws, regulations, and requirements., • Skill in operating business computers and office machines, including in a Windows environment, specifically Word, Excel, Access, presentation software (such as PowerPoint), and PC-based computerized accounting software., • Skill in preparing, reviewing, and analyzing operational and financial reports., • Skill in providing leadership to, supervising, training, and evaluating assigned staff. Work is generally performed in an office and Casino setting with exposure to second-hand smoke and a high noise level. Evening and/or weekend work may be required. Extended hours and irregular shifts may be required. Requirements: MINIMUM QUALIFICATIONS Bachelor’s Degree in Finance or related field plus five years accounting experience 4 of which must have been in a supervisory capacity; or equivalent combination of experience and education. Gaming industry preferred. Must be 21 years of age. No felony, theft or stealing convictions. Must be able to successfully pass a pre-employment drug/alcohol screen and background investigation. PHYSICAL DEMANDS While performing the duties of this job, the employee regularly is required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee frequently is required to walk. The employee occasionally is required to stand; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds.

Job DescriptionController — Liv Communities Lead the financial story of a purpose‑driven company. At Liv Communities, we’re building residentials and relationships, where people genuinely Liv empowered, Liv meaningfully, Liv simpler, Liv well, and Liv with luv. If you’re a seasoned accounting leader who thrives on clarity, stewardship, and innovation, come help us elevate performance across a multi‑site portfolio and partner with leadership to shape the future. What you’ll do • Own consolidated reporting: Oversee and review consolidating and consolidated financial statements (Balance Sheet, Income Statement, Cash Flow) for Liv Holding, Liv Communities, and related entities., • Raise the audit bar: Prepare the organization for audited financial statements and ensure GAAP-compliant financials., • Run the engine of recurring accounting: Lead timely journal entries, 1099s, check processing, cash and investment reconciliations, and operating reports and budgets., • Direct AP & AR excellence: Ensure accurate, timely disbursements, purchase orders, expense reports, cash control, billing, and cash application., • Inform decisions with sharp insights: Deliver financial management reports for company leadership and the Board—at asset/property and investor levels., • Strengthen investor relationships: Prepare monthly, quarterly, and annual investor packages and join investor communications as needed., • Partner with lenders: Produce required financial statements and covenant compliance certificates for financial institutions; finalize year‑end statements across Liv entities., • Protect and improve the system: Assess and enhance governance, controls, and processes to safeguard the company, shareholders, and information security., • Lead and mentor: Supervise the Assistant Controller and provide exemplary leadership to the Finance & Accounting team, from hiring to recognition., • Benefits & insurance collaboration: Participate in employee benefits selection and insurance tasks., • Own budgeting & planning: Lead Liv Communities’ operating budget; support multi‑family, commercial property, and other departmental budgets; partner with the Chief Operating Officer on annual business plans for all managed assets., • Steward tax matters: Coordinate all tax‑related engagements with third‑party service providers and collaborate on IRS notices/issues., • Drive improvement: Champion a “meta‑performance” leadership mindset; continually seek efficiency gains using innovation, curiosity, and growth‑oriented practices. What you bring, • CPA (required), plus 3–5 years of industry accounting; 2 years public accounting preferred., • Proficiency with Microsoft Office and a quick study of new financial software., • A genuine embrace of AI and automation to streamline and elevate work., • Strong written and verbal communication, a self‑starter mindset. #indliv1

Job Description Monterrey Tile, a leader in the tile and stone industry, is looking for an experienced Controller to join our Leadership team. Excellent benefits package includes vacation, paid sick time, holiday, and company paid premiums for basic medical, dental, vision, life, long term disability!! And more... Key Responsibilities Oversight of all accounting activities, including general ledger, payroll, accounts payable, accounts receivable, fixed assets, and financial planning and analysis Ensures accurate and timely reporting of monthly, quarterly, and annual financial statements for the Company Partners with outside insurance, legal, CPA firms and other business Prepares annual budget and provides monthly performance analysis Leads annual preparation of federal and state income tax returns for company Serves as key interface with project, division, cost center and subsidiary personnel, providing accounting support as needed Maintains robust internal controls in compliance with company policies, accounting standards and regulatory requirements (including federal, state and local income, sales and payroll taxes) Oversight of Company ERP and accounting platforms, driving automation and process improvement as needed and opportunity arise Leads and develops the accounting team this includes hiring, performance reviews and training As a key partner this role provides strategic and executive advice as needed Minimum Requirements • Minimum of 15 years of progressive accounting experience, minimum 5 years in Controller role, • Bachelor’s degree in Accounting or Finance required. Advance degree or certification preferred, • Experience with 401K, employee stock ownership plans (ESOPs), annual reporting, filings, regulatory requirements, • Advanced proficiency in Microsoft Office, specifically Excel, • Hands-on experience with ERP accounting software and financial databases, • Demonstrated ability to manage full-cycle accounting and month-end/year-end close processes, • High attention to detail with a strong commitment to accuracy and data integrity, • Excellent verbal and written communication skills, with the ability to explain financial information to the Leadership team, • Ability to direct, supervise, and mentor accounting staff in a hands-on environment Shift: Day time, Monday - Friday Pay: $135,000 - $150,000

Job DescriptionOverview We are seeking a skilled and detail-oriented Controller to join our dynamic team in Mesa, AZ. As a Controller, you will play a crucial role in overseeing our financial operations, ensuring compliance, and providing strategic insights to drive our business forward. If you have a passion for numbers and a knack for accuracy and attention to detail, we want to hear from you! Responsibilities • Manage all aspects of financial reporting, including monthly, quarterly, and annual financial statements., • Oversee budgeting and forecasting processes to ensure financial targets are met., • Ensure compliance with local, state, and federal regulations and reporting requirements., • Oversee the accounting team in day-to-day operations., • Analyze financial data and provide insights to senior management for strategic decision-making., • Coordinate audits and liaise with external auditors (DCAA, BDO, DCMA, etc) to ensure timely and accurate reporting., • Prepare and/or reviews reports to analyze projections of revenue, EBITDA and working capital against actual figures, budgeted expenses against final totals, and suggests methods of improving the planning process as appropriate., • Supports the cost accounting function with information as required., • Oversee all payroll data, credit memos, invoices, and general journal entries in the accounting database prior to their posting into the accounting general ledger., • Review all checks for accuracy and signs all checks., • Forecast cash flow forecast on a weekly basis for submission to Corporate., • Administer all external invoicing systems (WAWF, Exostar, GSA, Singpass Nipendo) by assigning users and roles for all systems.Must acquire knowledge of submission for each invoicing system as a back-up., • Interface with ERP (EPICOR) users to solve any working issues including role codes, time-charging., • Produce all documents relating to Contract Close Out including reconciliation of Cumulative Allowable Costs to Amounts invoiced, SF 1034,1035 and release of claims. Also provide documents for any subcontract close-outs., • Perform other duties as assigned. Qualifications, • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA certification preferred., • 5+ years of experience in accounting or finance, preferably in a government contracting environment., • Knowledge of FAR strongly preferred., • Expertise with Microsoft Excel required., • Experience with ERP systems and particularly Epicor is strongly desired., • Excellent analytical and problem-solving skills., • Effective communication skills, both written and verbal., • Ability to work in a fast-paced environment and manage multiple priorities.

Job DescriptionSalary: 90,000-125,000 Controller TEPCON Construction Location: Tempe, AZ | Industry: Mid-Sized Commercial General Contractor TEPCON Construction (an ESOP company) seeks a strategic, hands-on Controller to lead financial operations, optimize profitability, and provide executive insights. This role ensures financial clarity, strengthens ESOP value, and enhances performance-based incentives while streamlining operations and holding teams accountable. More than just numbersthis position is about leadership, financial strategy, and driving efficiency. If you can challenge leadership, fix inefficiencies, and scale a growing ESOP company, we want you. CMiC expertise is essential to automate financial processes, enhance reporting accuracy, and improve project profitability. Why TEPCON? Employee Ownership Your leadership directly impacts ESOP share value and employee wealth. Executive Influence Work closely with COO & President, shaping financial strategy. Growth & Innovation Build scalable financial systems that support expansion. Technology-Driven Utilize CMiC, AI, and automation for efficiency and insights. Industry Leader TEPCON specializes in occupied environments & Fortune 500 projects. Values & Balance A culture built on Safety, Respect, and Teamwork with strong benefits. Key Responsibilities: Financial Strategy & Leadership Lead budgeting, forecasting, and profitability modeling to drive financial performance. Establish and track TEPCONs Break-Even Point, ensuring operational sustainability. Develop cash flow and capital strategies to support growth. Optimize the ESOP financial structure to maximize employee value. Hold leadership accountable for financial discipline and project profitability. Financial Operations & Compliance Oversee AP, AR, general ledger, and monthly close processes. Ensure compliance with GAAP, ESOP regulations, and tax laws. Conduct risk assessments for project bidding, contract negotiations, and cost controls. Implement strong internal controls for financial accuracy and data integrity. Drive CMiC adoption for real-time financial visibility and automation. HR, Payroll & Performance-Based Compensation Oversee payroll administration & compliance with federal and state regulations. Work with HR to integrate ESOP benefits and improve payroll systems. Design commission & bonus structures for Project Managers based on profitability. Profitability, Growth & Performance Metrics Maintain a minimum 10% net profit margin and track financial KPIs. Utilize CMiC for job costing, expense tracking, and project profitability analysis. Identify opportunities to streamline operations & reduce costs. Leverage AI-powered financial analytics for forecasting and risk assessment. Technology & Financial Systems Oversee CMiC ERP implementation to improve reporting & efficiency. Integrate AI and automation into financial forecasting and analysis. Optimize financial workflows to enhance decision-making. Qualifications: 10+ years in financial leadership, preferably in construction or project-based industries. CPA preferred, with ESOP financial strategy experience. Expertise in CMiC ERP (or similar construction-focused systems). Strong background in financial modeling, job costing, WIP reporting, and risk management. Proven ability to implement financial process improvements & drive automation. Success Metrics: Reduced month-end close timeline Financial forecasting accuracy Cost savings & ESOP valuation growth CMiC adoption & financial process optimization Final Takeaway: This role is about driving profitability, eliminating inefficiencies, and scaling TEPCONs success. If you're ready to make a real impactapply now.

Job Description Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more. Why Rosendin? Committed. Innovative. Engaged. If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder! YOUR NEXT OPPORTUNITY: The Regional Controller is responsible for overseeing the region's Cost Ledgers, Financial Statements, Budgets, cash forecasting and collecting and assisting various regional and corporate personnel with any finance related issues. WHAT YOU'LL DO: * Manage the monthly revenue recognition and cost projection process (CAC reviews) with the region(s)Operations Manager(s) and Corporate Finance. * Communicate risk issues identified in monthly CAC reviews to upper management. * Coordinate with various Finance department personnel to develop and implement new processes or policies related to Finance. * Review and maintain allocation rates for region's support departments. * Ensure accuracy of region's inventory counts and general ledger accounts. * Communicate Finance related issues in region to Corporate Finance personnel. * Ensure the accuracy and efficiency of the region's cost tracking systems. * Ensure efficient dissemination of information from Cost Ledgers to region Operations personnel. * Assist Corporate Finance in developing and maintaining labor rates for estimating and project billings. * Assist with Finance and Enterprise System related training for Regional personnel. * Assist Corporate Tax Department with regional tax issues. * Manage finance personnel assigned to region including Cost Accountant and Billing Specialist. * Provide guidance, training and support for payroll, billing and other accounting support personnel located in the region. * Assist in the development and review of regional overhead budgets. Perform periodic variance review of overhead budgets. * Assist in the preparation and review of regional revenue forecasts for accuracy and reasonableness. Provide weekly cash forecast to AR Manager and CFO. * Facilitate document management between corporate and region The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the positions role within the business unit. WHAT YOU'LL NEED TO BE SUCCESSFUL: * Bachelor's degree in Accounting or Finance * Minimum 5 years' construction industry experience and/or public accounting experience, * CPA required * Prior managerial experience * Can be a combination of education, training, and relevant experience WHAT YOU BRING TO US: * Extensive knowledge of payroll, unions, and construction cost accounting. * Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, Access, etc.); Oracle EBS preferred * Ability to prioritize and manage multiple tasks, changing priorities as necessary * Ability to work under time pressure and adapt to changing requirements with a positive attitude * Effective oral and written communication skills as required for the position * Ability to be self-motivated, proactive and an effective team player * Ability to interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others. TRAVEL: * Up to 30% Travel will be dependent on region's work locations. WORKING CONDITIONS: * General work environment - sitting for long periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning * Noise level is usually low to medium; it can be loud on the jobsite. * We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions. * Occasional lifting of up to 30 lbs. Rosendin is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law. YOU Matter - Our Benefits * ESOP - Employee Stock Ownership * 401K * Annual bonus program based upon performance, profitability, and achievement * 17 PTO days per year plus 10 paid holidays * Medical, Dental, Vision Insurance * Term Life, AD&D Insurance, and Voluntary Life Insurance * Disability Income Protection Insurance * Pre-tax Flexible Spending Plans (Health and Dependent Care) * Charitable Giving Match with our Rosendin Foundation Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career. Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job DescriptionRapidly growing Construction Company in Tempe, incredible culture, forward thinking CEO and Leadership Team looking for a Construction Accounting Leader who wants to grow/scale a company! This Jobot Job is hosted by: Mark C. Johnson Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $125,000 - $175,000 per year A bit about us: Since our inception in 2000, we have established ourselves as a leader in the telecommunication industry designing, building and maintaining critical infrastructure for the broadband, commercial, government and education markets throughout the Southwestern United States. Why join us? Incredible Culture, grow oriented, empowering culture, where you can make a difference and grow with the company! Family First Culture: We offer you and your family incredible health and insurance benefits as well as a 401K retirement program that will help you plan for the future. Extensive training opportunities to further advance their skills and careers. Job Details Job Details: We are seeking a dynamic and experienced Controller to join our team in the Civil, Commercial and Industrial Construction industry. This role will be instrumental in managing and overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as the development of internal control policies and procedures. This is a critical leadership role within our organization and will have a direct impact on our financial operations and strategic direction. You'll be an expert in construction accounting, job costing and WIP reporting. You'll also be able to partner with PMs and field leaders to drive good business decisions, estimates, etc. You'll report directly to the CEO and be a key strategic leader supporting the company's growth goals and help them scale. Responsibilities: As a Controller, your core responsibilities will include: 1. Overseeing all financial and accounting operations, including accounts payable/receivable, cash management, general ledger, cost 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. Coordinating the provision of information to external auditors for the annual audit., 8. Monitoring debt levels and compliance with debt covenants., 9. Working closely with project management teams to develop financial plans and ensure the profitability of construction projects., 10. Managing Work in Progress (WIP) schedules and reporting. Qualifications: The ideal candidate for this position will have a strong background in financial management within the construction industry and possess the following qualifications: 1. Bachelor's degree in Accounting, Finance, or related field. A Master's degree or CPA certification is preferred., 2. Minimum of 5 years of experience in a similar role within the construction industry, with a focus on commercial and civil construction., 3. Thorough knowledge of accounting principles and procedures, with a strong understanding of Generally Accepted Accounting Principles (GAAP)., 4. Experience with creating financial statements and financial reporting., 5. Proven experience with financial and accounting software systems., 6. Strong working knowledge of Work in Progress (WIP) schedules., 7. Excellent communication, leadership, and organizational skills., 8. Demonstrated ability to manage multiple tasks and meet deadlines., 9. Proven ability to work both independently and collaboratively with different levels of employees and management., 10. High attention to detail and accuracy. If you are a seasoned financial professional with a passion for the construction industry, we would love to hear from you. This is an excellent opportunity to join a growing company and make a significant impact on our continued success. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job DescriptionDescription: JOB SUMMARY The Accounting Clerk I supports the organization’s accounting operations by maintaining accurate financial records, performing general ledger entries, account reconciliations, and assisting with month-end closing activities. The Accounting Clerk I also provides backup support for payroll processing, including data entry, reconciliations, tax payments, and responding to employee inquiries, ensuring continuity of payroll operations when needed. Working closely with the Controller, this position assists with audits, reporting, documentation, and ongoing process improvements to maintain the integrity and accuracy of the accounting system. JOB SPECIFIC FUNCTIONS Accounting · Prepares and posts routine journal entries to the general ledger. · Performs inventory counts and update accounting records as needed. · Prepares affiliate invoices to properly account for affiliate charges. · Reviews credit card charges and codes to proper accounts. · Assists Controller with month-end closing process. · Processes daily bank deposits as needed. · Retains and reviews accounting documents and reports. · Maintain accurate and organized accounting records and supporting documentation. · Reviews financial transactions and documents; confirms proper approval. · Prepare basic financial reports and spreadsheets in Excel. · Prepares payroll journal entries for the general ledger. Tax and Reporting · Prepares and files sale and use tax. · Prepares accurate quarterly and annual tax reports. · Ensures compliance with regulations by forwarding required information to federal, state, and local agencies. Payroll (as needed) · Maintains payroll information by collecting, calculating, and entering data. · Processes bi-weekly staff payroll. · Processes daily temporary labor payroll adjustments. · Processes staff garnishments. · Prepares, posts and processes tax payments. · Funds and reconciles 401k accounts with staff payrolls. · Responds to payroll inquiries. · Reviews payroll reports for accuracy and completeness. · Reviews payroll transactions including calculations, deductions, and withholdings. Garnishments (as needed) · Prepares and processes garnishment payments to federal, state and local jurisdictions for wage attachments and child support. · Ensures garnishments are applied and completed in accordance with State and Federal rules and regulations to ensure the deductions are applied appropriately and accounts can be closed for financial reporting. · Prepares, sends and files earnings disclosures; prepares answers to writs of garnishment. · Manages all Garnishments and Tax reporting requirements. · Reviews, processes and responds to garnishment orders. · Responds to inquiries from employees and vendors regarding garnishments and levies. General · Assists with providing documentation for management, auditors, and other external parties. · Develops job knowledge by participating in training and educational opportunities. · Complies with policies, procedures, and applicable regulations. · Provides recommendations for continual improvement of processes and position responsibilities. · Performs other related duties as assigned. Requirements: QUALIFICATIONS Education & Experience: · Two years of bookkeeping experience is preferred. · High school diploma or equivalent required. Licensure/Certification: · Certificate in Accounting is preferred. Skills / Abilities: · Knowledge of generally accepted accounting principles (GAAP). · Strong mathematical and analytical skills. · Advanced proficiency in Microsoft Excel. · Demonstrated ability to maintain confidentiality and comply with privacy requirements. · Proven ability to manage multiple tasks and priorities simultaneously. · Excellent verbal and written communication skills. · Ability to read, interpret, and analyze financial reports. BENEFITS • Medical, • Dental, • Vision, • HSA company matching, • 401K company matching, • Tuition reimbursement

Job Description About NOW CFO NOW CFO is searching for Senior Controller leadership for our busy consulting team in Phoenix, AZ. Help businesses achieve goals by using your finely tuned technical skills and knowledge of GAAP. Always mitigating risk and maximizing profit. Confident, resourceful leaders will roll up their sleeves to solve problems and advise stakeholders. Hands-on accounting experience gives Senior Controllers wisdom beyond the numbers. We are a busy team of talented consultants, working collaboratively to deliver accounting solutions for clients in the Phoenix area. Our talented full-time sales team generates on-going engagements in the Phoenix region, so that consultants can focus on accounting. Examples of Responsibilities • Oversee full-cycle accounting operations, including A/R, A/P, GL, payroll, and financial reporting, • Manage cost-related functions such as job costing, WIP, inventory accounting, and revenue recognition, • Lead month-end and year-end close processes while maintaining standardized systems and controls, • Ensure compliance with audits, federal/state regulations, and internal control frameworks, • Develop budgets, metrics, and financial analyses to support strategic decision-making, • Degree in accounting or finance with strong GAAP proficiency, • Proven leadership experience managing accounting teams or departments, • Strong analytical thinking, problem-solving, and financial insight abilities, • High proficiency with Excel and ERP/accounting systems, • Competitive compensation, • Career growth opportunities, • 401(k) matching, • Dental insurance, • Health insurance, • Vision insurance #ZR

Job Description 30-year old stable and still growing company is searching for a Controller. This is an in-office position Monday-Friday and as Controller, you are part of the Leadership Team. This is a fast-paced environment working in a team environment. Key Responsibilities Include: Oversee all accounting activities including payroll, fixed assets and financial planning and analysis Prepare annual budget(s), lead preparation of company federal and state income tax returns Analyze and report all financials (monthly, quarterly, annual) Oversee company ERP platform, streamline automation and identify process improvements Lead and develop the accounting team Provide strategic and executive advice as needed on company controls and policies Requirements and Experience We Are Looking For: Bachelor's degree in Accounting or Finance required - advance degree or certification preferred Minimum 15 years of progressive accounting experience with a minimum of 5 years in a Controller role with supervisory experience Experience working with 401k, ESOP's, annual reporting and regulatory requirements Proven experience supervising and mentoring staff in a hands-on environment Some experience working in a manufacturing or industrial environmnt helpful Please note that relocation assistance is not provided at this time. Salary is DOE within the range listed.

Job Description About NOW CFO NOW CFO is searching for Senior Controller leadership for our busy consulting team in Phoenix, AZ. Help businesses achieve goals by using your finely tuned technical skills and knowledge of GAAP. Always mitigating risk and maximizing profit. Confident, resourceful leaders will roll up their sleeves to solve problems and advise stakeholders. Hands-on accounting experience gives Senior Controllers wisdom beyond the numbers. We are a busy team of talented consultants, working collaboratively to deliver accounting solutions for clients in the Phoenix area. Our talented full-time sales team generates on-going engagements in the Phoenix region, so that consultants can focus on accounting. Examples of Responsibilities • Oversee full-cycle accounting operations, including A/R, A/P, GL, payroll, and financial reporting, • Manage cost-related functions such as job costing, WIP, inventory accounting, and revenue recognition, • Lead month-end and year-end close processes while maintaining standardized systems and controls, • Ensure compliance with audits, federal/state regulations, and internal control frameworks, • Develop budgets, metrics, and financial analyses to support strategic decision-making, • Degree in accounting or finance with strong GAAP proficiency, • Proven leadership experience managing accounting teams or departments, • Strong analytical thinking, problem-solving, and financial insight abilities, • High proficiency with Excel and ERP/accounting systems, • Competitive compensation, • Career growth opportunities, • 401(k) matching, • Dental insurance, • Health insurance, • Vision insurance #ZR

Job DescriptionSalary: $25-35 per hr DOE Irrigation Technician Experienced Status: Full-time Schedule: TuesdayFriday, 10-hour shifts. Occasional Monday or Saturday work as needed. Compensation: $25$35 per hour (DOE) + Labor-Savings Bonus Program Reports to: Garden Services Manager We are an E-Verify employer. Position Summary We are seeking an experienced Irrigation Technician to troubleshoot, repair, maintain, and upgrade residential landscape irrigation systems. This role requires strong technical skill, independent problem-solving, and a professional, team-oriented attitude. While irrigation work is the primary focus, this position is part of a collaborative field team, and the technician will be expected to assist with landscape maintenance and construction tasks when needed. This role offers competitive pay and participation in our labor-savings bonus program, rewarding efficiency and quality. Key Responsibilities • Diagnose, troubleshoot, and repair residential irrigation issues (leaks, valves, wiring, pressure problems, broken lines, malfunctioning controllers)., • Install, retrofit, and upgrade residential irrigation systems, including drip, spray, and smart-controller components., • Program, maintain, and audit various controller types (Hunter, Rain Bird, Toro, smart/wifi-enabled systems)., • Perform seasonal adjustments, water-efficiency assessments, and recommend system improvements., • Document all work performed, materials used, and labor hours accurately for compliance and billing., • Communicate work status, timelines, and system conditions clearly to supervisors and team members., • Assist maintenance and construction teams when additional hands are needed, supporting overall operational flow., • Operate company vehicles and tools safely while maintaining a clean, organized workspace., • Follow all company safety standards, state/local regulations, and industry best practices., • 3+ years of professional residential irrigation repair and installation experience., • Strong troubleshooting ability with valves, piping, wiring, and controllers., • Ability to interpret irrigation plans, zone maps, and basic wiring diagrams., • Valid driver's license with an acceptable driving record., • Ability to lift 50+ lbs, work outdoors in all weather conditions, and perform physical tasks for extended periods., • Experience with multiple controller brands (Hunter, Rain Bird, Toro, Rachio, etc.)., • Backflow knowledge or certification., • Bilingual English/Spanish., • Competitive hourly pay: $25$35/hr depending on experience., • Participation in a labor-savings bonus program that rewards efficient and high-quality work., • Company-provided vehicle, tools, and equipment for daily operations., • Stable year-round work., • A supportive, team-focused environment where cross-training and collaboration are encouraged. We are an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected status. We participate in E-Verify to confirm work authorization.

Job Description Are you a detail-driven accounting professional looking to make an impact in a dynamic and supportive environment? iT1, a nationally recognized technology solution provider based in Tempe, AZ, is seeking a Staff Accountant to join our growing team. For over a decade, iT1 has been named one of the Phoenix Business Journal’s “Best Places to Work”, a reflection of our strong culture, collaborative spirit, and commitment to employee success. In this role, you’ll support key financial operations and contribute to the continued growth and efficiency of our organization. If you're passionate about accounts payable, thrive in a fast-paced setting, and want to be part of a company that values innovation and integrity, we’d love to hear from you. Requirements Accounts Payable • Manage high volume daily accounts payable transactions, review of invoices for accuracy, • Prepare daily reconciliations of key Accounts Payable vendors. Responsible for analyzing and ensuring the completeness and accuracy of all schedules and resolution of discrepancies., • Coordinate with the sales department and customers/vendors to create effective working relationships, • Forecasting of cash requirements, • Process payments per vendor terms via ACH, • Process, file, and pay monthly and quarterly sales tax returns, • Daily credit card reconciliations for expenses using Expensify platform, • Process expense reports using an automated expense reporting tool including monthly analyses using Divvy platform, • Ensure an accurate and timely monthly, quarterly, and year-end close, • Assist accounts receivable when needed with:, • Uploading invoices into customers' AP portals, • Post daily deposits/cash receipts to the appropriate customer accounts, • Process credit card transactions, • Various tasks as delegated by the Controller, such as data collection and analysis, process improvements, and implementation of internal controls Required Qualifications • Knowledge of generally accepted accounting principles (GAAP), • Multi-entity experience, • Avalara / Sales tax, • Proficient in Microsoft Office with intermediate to advanced Excel skills, • Sage Intacct experience preferred, • Excellent verbal and written communication skills, • Demonstrated consistency in values, principles, and work ethic, • Detail-oriented with continuous follow-up for internal expenses, • Strong verbal and written communication skills, • Well organized, • Ability to complete tasks with accuracy Preferred Qualifications • Associate's degree or above in accounting with 5 years of relevant experience. Physical Demands • Sit at a computer for 8 hours per day, • Keyboarding for 8 hours per day, • Near Vision (working with small objects or reading small print), • Speaking (communicating information to clients/coworkers), • Hearing Requirements (In-person speech, telephone, other sounds) Job Location: • Insurance: Health Insurance, Vision, Dental, and Life Insurance, • Leave and Holidays: Paid Vacation, Paid Holidays, • Retirement: 401K Plan with company match (eligible after 1 year of employment), • In-house fitness center *iT1 is an equal opportunity employer. Employment decisions are made without regard to race, religion, sexual orientation, gender identity, national origin, disability status, veteran status, or other characteristics protected by law.

Job DescriptionDescription: Metro Fire + Security has been serving Arizona since 1972. We are a full-service fire protection company that offers statewide service. We are a family-owned business that prides itself on customer service and integrity. Our staff of friendly and experienced professionals are dedicated to proving quality service. From initially selling and servicing fire extinguishers, we have transformed ourselves into a full-service fire and life safety corporation. We now specialize in sprinkler system testing, repair and installation, kitchen and restaurant systems, fire alarm design, installation and service, backflow prevention devices, full service alarm monitoring, fire pump repair and installation, and underground hydrant repairs and installation, among the many services we offer. Great company culture and room for growth. The Security Sales Account Manager is primarily responsible for selling locksmith, access control, and security products and services to customers, and providing complete and appropriate reports to boost top-line revenue growth, customer acquisition levels and profitability. A desired candidate works effectively and professionally with little supervision, has excellent communication skills, is highly motivated, target driven, and is consistently looking out for the customer’s best interest while achieving agreed upon sales targets. Responsibilities Present, promote and sell Locksmith, and Security products/services (Access control/video surveillance, etc.) to existing and prospective customers Establish, develop, and maintain positive business and customer relationships Promptly reach out to customer leads Expedite the resolution of customer problems and complaints to maximize satisfaction Achieve agreed upon sales targets and outcomes within schedule Efficiently and accurately update and complete customer files, including but not limited to customer contacts, estimating/proposals, change orders, and other tasks as needed Promptly and professionally respond to customer questions and concerns Understand and maintain compliance with company and customer safety program Maintain all applicable certifications for necessary products serviced by company Perform other related duties as assigned or required Requirements: Valid driver’s license 3+ years prior sales experience, preferably with Security systems, outside sales Excellent selling, communication, and negotiation skills Working knowledge of Microsoft Office (Excel, Outlook, Word) Able to work flexible hours including after-hours and/or nights to meet customer needs Preferred Sales estimating experience in access control installation and servicing – S2 and Brivo a plus Sales estimating experience with installation of controller, reader, contact, REX and electrified door hardware Sales estimating experience in commercial alarm system installation & servicing – knowledge in DMP, Honeywell and DSC systems a plus Sales estimating experience in IP camera system installation, including network camera systems – knowledge in Exacq, Wave VMS a plus Works effectively and efficiently while performing all aspects of the required job S2 training Brivo training DMP training IP / Network knowledge Benefits Medical Dental Vision Paid Time Off Paid Holidays 401(k) matching

Be part of the future! We are one team, dedicated to working collaboratively to create the purposeful solutions that propel the world forward. We hope you will join our diverse team of top people – you bring your talent, and we’ll give you the space and opportunities to grow and succeed. We are committed to make a difference. What we offer: • Competitive Starting Pay, • Paid Training, • Global Advancement Opportunities, • Company Vehicle (as applicable), • Referral Bonuses, • Comprehensive Benefits, • Medical/Dental/Vision insurance, • Health Savings Account (HAS), • Life Insurance, • 401(k) savings plan with company match, • Short-Term and Long-Term Disability, • Employee Assistance Program, • Wellness Program, • And More! What you will do Performs assigned system commissioning using Johnson Controls configuration and commissioning tools. Troubleshoots and resolves basic HVAC mechanical, electrical, and controls problems. Responds to basic warranty calls. Provide our customers with the highest level of service to solve building inefficiencies and resolve service related items. As a trusted advisor to our customers you will provide solutions and outcomes at the time of service. How you will do it Loads system-level controller software. Performs basic commissioning and system diagnostics from system-level controllers to end devices (i.e. sensors, actuators, etc) and completes all required commissioning documentation. Keeps management and JCI contractor or customer informed of job progress and issues. Calibrates systems requiring basic electronic test equipment. Completes administrative tasks including but not limited to time sheets, expense reports, and on-site documentation. Documents changes and provides information for as-built documentation. Communicates with the JCI contractor or customer upon arrival and before leaving the work site. Follows all safety standards and attends required safety training. High degree of regard to employee and subcontractor safety. Provide recommendations and solutions to ensure facility is running efficiently to include upselling opportunities. Provide quotes to support recommendations and solutions. What we look for Required * 2-year degree in electronics, mechanical systems, computer technology, air conditioning or similar field or at least 3 years of industry experience or experience in servicing electronic and/or mechanical systems in the HVAC industry. * Generally required knowledge includes HVAC controls systems, facilities management systems, site preparation, peripheral equipment installation and servicing techniques. * Effective interpersonal skills to properly represent Johnson Controls to customers and other outside contacts in an ethical and professional manner. * Ability to explain technical information to technical and non-technical people. Leadership skills to support the activities of Mechanics working on non-complex, non-critical Building Automation equipment on a job site. * PC experience required and the ability to program HVAC related software. #techhiring HIRING SALARY RANGE: $24-30 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, location and alignment with market data.) This position includes a competitive benefits package. For details, please visit the About Us tab on the Johnson Controls Careers site at

The Assistant Controller will support the Director of Finance in overseeing the financial activities of the company, ensuring financial accuracy and compliance with all regulatory requirements. Strong background in finance and management. Bachelor's degree in Accounting, Finance, or a related field;

It takes the imagination and passion of all of usfrom design and engineer Director, Finance, Associate, Plant Controller, Accounting, Operations, Banking.

Iridium is an award-winning and innovative satellite communications company with bragging rights to the only network that offers voice and data connectivity anywhere in the world. For over 20 years, Iridium's unique network and services have supported critical communications needs for individuals, b

Job DescriptionDescription: Job Title: Bookkeeper / Accountant Department: Finance Reports to: Controller FLSA Status: Exempt Job Location: 1050 W Washington St #133, Tempe, AZ 85288. Schedule: M-F 9-5 in-office Salary: $50k-$65k Benefits: Medical, Dental, Vision, 401(k), Weekly Pay PowerHour- Turning on the mindset that you will achieve something greater! #AntLife- Overcoming any obstacle with collaboration, communication and humility. Cold Showers- Show up early, staying late, seeking out the hard work, taking responsibility and not giving up or giving in. Boom Baby- This is celebrating wins, saving money, increasing profit, good stewardship and provding revenue generating ideas! Job Summary The Bookkeeper is responsible for performing a variety of accounting functions, including entering and paying bills, making deposits, categorizing bank transactions, performing accurate record-keeping, maintaining the general ledger, month-end closing, balance sheet reconciliations, and preparing financial reports. This role is essential for ensuring the integrity of financial data. Essential Job Functions & Responsibilities The employee must be able to perform these functions, with or without reasonable accommodation: • Accounts Payable/Receivable: Process invoices and payments, manage vendor relations, handle deposits, and track receipts for all business transactions., • Reconciliation: Perform monthly reconciliation of bank and credit card accounts, ensuring all transactions are properly recorded and classified., • Daily categorization of transactions, • Franchise Billing: manage the timely and accurate monthly billing of all KeyGlee franchise owners., • General Ledger Maintenance: record all financial transactions, including journal entries and accruals, to ensure the general ledger is up-to-date and accurate. Be able to identify and correct errors., • Monthly closing procedures, • Preparing various internal financial reports, including variance analysis, and schedules needed for external tax and/or audit preparation. Non-Essential/Marginal Functions • Maintain physical and electronic filing systems., • Assist in special financial projects as assigned by the Controller.Required Education & Experience, • Associate's degree in Accounting, Finance, or related field OR equivalent relevant professional experience., • Minimum of 2 years experience or equivalent in education and work experience, • New Grads encouraged to apply! Required Skills & Competencies, • Proven proficiency with web-based accounting software (preferably QuickBooks Online)., • Excellent data entry skills with high attention to detail and accuracy., • Proficiency in Google Suite and/or Microsoft Office., • Ability to remain in a stationary position for prolonged periods (up to 80% of the time) operating a computer and other office equipment., • Must be able to communicate effectively and exchange accurate information with management, vendors, and team members., • Full-time career with room for growth, • Weekly pay, • Maternity and paternity leave, • Retirement plan, • Health benefits: vision, dental, and medical, • Supportive and caring management that mentors you, • Positive, team-oriented culture that values hard work, • Clean, drug-free workplace Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets. Minimal to no travel is required. KeyGlee is committed to fostering a diverse workforce and is an Equal Opportunity Employer. We do not discriminate based on race, gender, color, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or any other classification protected by law. Drug-free workplace. Women and minorities are encouraged to apply. Background checks are required. Requirements:

The Regional Controller is responsible for overseeing the region's Cost Ledgers, Financial Statements, Budgets, cash forecasting and collecting and assisting various regional and corporate personnel with any finance related issues.

Controller (Head of Accounting).

Controller - TEPCON Construction. TEPCON Construction (an ESOP company) seeks a strategic, hands-on Controller to lead financial operations, optimize profitability, and provide executive insights.

We are seeking a dynamic and experienced Controller to join our team in the Civil, Commercial and Industrial Construction industry. As a Controller, your core responsibilities will include:.

Three years of FAR Part 121 Maintenance Controller experience. Ensure on-the-job training is conducted and documented for Maintenance Controllers.

Financial Controller (US and India Accounting Laws). We are seeking a highly skilled and detail-oriented Financial Controller with experience in both US GAAP and Indian accounting standards.

Supervise the Assistant Controller and provide exemplary leadership to the Finance & Accounting team, from hiring to recognition.

Reporting to Sundt's Chief Financial Officer, the Corporate Controller is a key financial executive responsible for overseeing the company's accounting operations, financial reporting, internal controls, and compliance across all business groups and legal entities. The Corporate Controller leads ent

Our team delivers innovative solutions for critical sectors, such as data centers, semiconductor manufacturing, biopharma, aviation, oil & gas, and more.We are known for our focus on cutting-edge fabrication technologies, our commitment to quality craftsmanship, our strong client relationships, and

Reports to Corporate Controller.

Financial Controller (US And India Accounting Laws) Location: Mesa, Arizona. We are seeking a highly skilled and detail-oriented Financial Controller with experience in both US GAAP and Indian accounting standards.

Copper Springs Behavioral Health - Gilbert, AZ.Copper Springs East is part of Lifepoint Health, a diversified healthcare delivery network with facilities coast to coast.We are driven by a profound commitment to prioritize your well-being so you can provide exceptional service to others.As a Chief Fi

It's fun to work in a company where people truly believe in what they are doing.At Dutch Bros Coffee, we are more than just a coffee company.We are a fun-loving, mind-blowing company that makes a difference one cup at a time.Dutch Bros is on a mission to make a massive difference one cup at a time.W

Copper Springs Behavioral Health - Gilbert, AZ.Copper Springs East is part of Lifepoint Health, a diversified healthcare delivery network with facilities coast to coast.We are driven by a profound commitment to prioritize your well-being so you can provide exceptional service to others.As a Chief Fi

Be the one who makes a difference!.At Vertex Education we are a team of high achievers, courageous leaders, and passionate believers in changing lives through education.As a purpose-led education services provider, our mission is destined to benefit many and yet it starts with just one person inspir

Location: Chandler, AZ - Hybrid (M-TH in office).The Director of SEC Reporting is responsible for the integrity, accuracy, and transparency of the Company's external financial reporting and technical accounting positions for a publicly traded, multi-location retail organization with approximately $1