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Vaco has partnered with a mission-driven nonprofit seeking a Controller to oversee all accounting operations and financial reporting. This role will manage the month-end close, budgeting, forecasting, cash flow projections, and board-level financial reporting while ensuring compliance with grants, g

Job Description Job Title: Corporate Controller (path to CFO) Location: Phoenix, AZ Compensation: Up to $200K (base + bonus) Additional: Potential path to CFO & equity participation The Kostelic Agency is exclusively conducting a search for a private equity-backed leader in transportation and logistics services, offering a rare opportunity for a visionary CPA to join a rapidly scaling organization as a Corporate Controller. With $150M in FY2024 revenue and an ambitious trajectory to reach $500M by ~2031 through strategic acquisitions (roughly 4 annually), this company is redefining its industry with a commitment to excellence, innovation, and operational efficiency. For an exceptional leader who drives transformative results, this role offers a potential path to the CFO position following a future exit in approximately 5–7 years. In this high-impact, hands-on role, you’ll lead financial operations, oversee four regional controllers, and drive the financial strategy for a high-growth business. You’ll spearhead acquisition integrations, optimize financial systems, and play a pivotal role in preparing for an exit down the road. This is more than a job—it’s a career-defining opportunity to shape the financial future of a market leader. You’ll work closely with a dynamic CFO and operations team, mentor a talented group of regional controllers, and thrive in a fast-paced, high-visibility environment that champions growth and impact. Key Responsibilities: • Take full ownership of corporate accounting operations, including financial reporting, general ledger, AR/AP, payroll, and cash flow management, ensuring U.S. GAAP compliance., • Lead revenue recognition and purchase price allocations for acquisitions, integrating new entities into financial systems and processes., • Mentor and develop four regional controllers across multiple locations, fostering accountability and scalability without “jumping in” to perform their tasks., • Optimize financial systems and processes, enhancing automation and AR collections to support rapid growth., • Act as a visible financial leader, collaborating with operations and the CFO on budgeting, forecasting, and data room., • Implement and enforce robust internal controls to safeguard assets and ensure audit readiness. Qualifications: • 10+ years of progressive accounting experience, with a strong preference for public accounting roots (Big 4 or similar)., • Active CPA designation (required) with deep expertise in U.S. GAAP, revenue recognition, and complex audits., • Proven ability to lead multi-location teams and manage financial integrations in a high-growth or PE-backed environment., • Familiarity with ERP systems is a plus, but training will be provided., • Exceptional leadership, analytical, and communication skills, with a hands-on approach and strategic vision. Why This Role? Join a collaborative, growth-oriented team where your expertise will drive transformative acquisitions and position you for a potential CFO role. Surrounded by top-tier professionals in a PE-backed environment, you’ll have the chance to earn significant equity and make a lasting impact on an industry leader poised for a $500M milestone by ~2031. With comprehensive benefits, a performance-based bonus, and a clear career trajectory, this is an opportunity to accelerate your career and redefine financial leadership. Interested applicants can apply directly to this posting or email us to arrange a confidential conversation: . Discover exclusive, unadvertised opportunities by following The Kostelic Agency – stay ahead in your career with our unique, nationwide openings. View all our active openings @ TheKostelicAgency.com Follow us on LinkedIn to never miss an incredible opportunity!

Job Description We’re Hiring: Controller Location: Hybrid in Scottsdale, AZ | Type: Full-Time Are you ready to bring your financial leadership skills to a pivotal role in a fast-growing technology consulting company? Join Syscon, Inc. as our Controller, where you’ll oversee financial operations and contribute to strategic planning, budgeting, and analysis. Your commitment to accuracy, integrity, and efficiency will help drive our continued success. Founded in 1986, Syscon provides technology solutions and IT support services. We foster a culture where our employees, clients, and company grow and succeed together. As a successful member of our team, YOU: • Treat clients and colleagues with respect and compassion, • Embrace a team-first mentality — no egos, no drama, • Take initiative and ownership of your responsibilities, • Ask questions, seek solutions, and take pride in your work, • Value growth and use feedback to improve, • Contribute fully, whether the task is big or smallYou’ll thrive in this role if you bring:, • 7+ years of progressive experience in accounting or finance, • A BA/BS in Accounting or Finance, • Expertise in accrual accounting, job costing, and posting period management, • Proficiency in financial reporting, budgeting, and forecasting, • Understanding of departmental income statements, balance sheets, and indirect cost allocation, • Advanced Microsoft Excel and Power BI skills, • Strong leadership experience in managing accounting/finance teams, • Excellent communication, negotiation, and organizational abilities, • A strategic mindset and experience building scalable systemsBonus if you have:, • CFMA membership, • Experience with Sage 100 or Acumatica (1+ year), • Cost accounting background (2+ years), • 3+ years of experience as a ControllerKey responsibilities:, • Manage all financial operations: reporting, budgeting, analysis, and forecasting, • Develop and improve financial systems, policies, and processes, • Prepare monthly, quarterly, and annual financial statements, • Analyze costs and identify savings opportunities, • Ensure compliance with accounting standards and regulations, • Collaborate with internal stakeholders on accurate allocations and cash flow, • Support audits and keep current with financial best practices, • Provide strategic financial insights to leadershipCome grow with us! APPLY HERE if you're interested in:, • Making a big impact at a small, fast-paced company, • Leading finance with autonomy and influence, • Collaborating with a talented, supportive team, • Competitive salary, • Bonus pay, • Medical, dental, and vision insurance, • 401(k), • Paid time off, • Hybrid work schedule (Scottsdale, AZ office location) Ready to Apply? Submit your application today. Selected candidates may be contacted for additional questions. Please, no phone calls regarding this position. Syscon, Inc. is an Equal Opportunity Employer (EOE) committed to fostering a diverse and inclusive workplace. Powered by JazzHR EfsuYzSafi

Job DescriptionDescription: Position Summary: The Property Accountant plays a crucial role in ensuring accurate financial reporting and management for assigned properties. With a focus on implementing best practices and improving efficiencies, this position requires a candidate with a positive attitude, flexibility, and adaptability to navigate the dynamic challenges of property accounting. The ideal candidate will demonstrate a proactive approach to identifying and implementing solutions, contributing to the growth and success of the organization while embracing opportunities for personal and professional development within the role. This role is 100% in-office/on-site. About Roberts Resorts & Communities: This company operates nationally and is growing by the day. At Roberts Resorts & Communities, we're on a mission to build community and fulfilling dreams. Through our core values of resourcefulness, integrity, passion, and epic customer service, we're dedicated to making a difference in the lives of 30,000 families. If you're passionate about creating meaningful impact, thrive in a culture of integrity, and are committed to delivering exceptional service, we invite you to join us in turning dreams into reality! PERFORMANCE OBJECTIVES: • Adhere to the Core Values Platform and Policies and Procedures Manual, ensuring compliance with company standards., • Manage employee petty cash accounts and charges, as well as company credit card accounts, for assigned properties., • Reconcile company accounts and process billbacks accurately and in a timely manner., • Perform general ledger reconciliations and post correcting entries to maintain accurate financial records., • Conduct weekly bank reconciliations and reconcile loan statements to ensure financial transparency., • Review aged accounts payable and accounts receivable, submitting reports promptly to field staff., • Set up new vendors and calculate/book monthly management fees as required., • Assist in budget preparation and process tax forms such as 1098 and 1099., • Provide support to field staff with invoice coding and assist senior staff and Controller as needed., • Record revenue entries for assigned properties and ensure accuracy in financial reporting., • Conduct monthly financial statement reviews, preparing reports for field staff and performing profit and loss variance analysis., • Collaborate with teams to investigate discrepancies, post accruals, and research missing invoices to maintain financial integrity.Requirements: KEY COMPETENCIES: • Timely Bank Reconciliations: Ability to complete bank reconciliations for assigned properties by day 5 of each month, ensuring accuracy and transparency in financial records., • Efficient Month-End Close: Proficiency in managing month-end close processes to ensure completion by day 12, maintaining efficiency in financial reporting., • Prompt Balance Sheet Reconciliations: Capability to conduct balance sheet reconciliations for assigned properties by day 15, maintaining accuracy and compliance with accounting standards., • Correcting Entries Management: Skill in identifying and posting all correcting entries during financial review processes by the end of each month, maintaining accuracy and integrity in financial reporting., • Accounting Principles: Strong understanding of basic accounting principles and concepts, ensuring accurate financial reporting and general ledger management., • Financial Reporting Expertise: Ability to prepare accurate and timely financial reports for properties, including income statements, balance sheets, and cash flow statements., • Attention to Detail: Meticulous attention to detail in financial records, reconciliations, and property-related transactions, ensuring accuracy and compliance with accounting principles., • Analytical Skills: Strong analytical abilities to interpret financial data, analyze variances, and identify trends or anomalies, enabling data-driven recommendations for property improvement., • Communication Skills: Effective communication skills to liaise with property managers, tenants, vendors, and stakeholders, facilitating clear and professional interactions., • Bachelor's degree in Accounting, Finance, or related field., • 3-4 years of accounting experience, preferably in property management or real estate accounting., • Proficiency in accounting software, • Demonstrated ability to complete bank reconciliations, month-end close processes, and balance sheet reconciliations within specified timelines., • Experience in identifying and posting correcting entries during financial review processes., • Constantly sit, talk, or hear; Frequently use hands., • Manual dexterity for handling paperwork and using office equipment., • Clear vision and hearing for reviewing documents and communicating effectively., • Medical, Dental, Vision, • Employer Paid Life Insurance, • Voluntary STD, LTD, Accidental, and Critical illness, • PTO and 11 Paid Holidays, • 401(k) and 401 (k) Match, • Working in an inclusive community! Roberts Resorts & Communities stands firm in our commitment to Equal Employment Opportunity. We believe in a workplace free from discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected characteristic. Diversity is our strength. We foster an inclusive environment where authenticity is valued, and everyone feels a sense of belonging. We empower individuals to reach their full potential and contribute their best. Join us in creating a workplace where diversity is celebrated, voices are heard, and excellence thrives. If this position caught your eye, send us your resume! For best consideration, include the job title and source where you found this position in the subject line of your email to .

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 Summary: Arrowmark is seeking a Controller to join our growing construction company. The Controller plans, directs and facilitates the accounting operations of accounting principles, processes and procedures. The Controller works collaboratively with executives, department heads, and personnel to drive financial success for the company. Key Duties and Responsibilities: • Oversee the operations of the Accounting Department, which include accounts payable, accounts receivable, job costing responsibilities, and a variety of reconciliations., • Responsible for month-end and year-end closing and producing periodic financial statements., • Maintain fixed asset register, depreciation, prepayment, and accrual schedules and other month-end/year-end schedules., • Assist in the preparation of documentation for financial statements, audits and tax filings., • Produce annual budget and forecasts and report significant budget differences to management., • Work closely with the HR Department to ensure the accuracy of a weekly payroll cycle. Provides guidance, when necessary, conducts checks and balances, other accounting activities as required., • Maintain a documented system of accounting policies and procedures; implements a system of internal controls over accounting transactions to minimize risk., • Recommend benchmarks that will be used to measure the company's performance., • Work with the HR Department to provide the support and information needed for audits including 401k, Worker's Compensation, General Liability Insurance, 5500 and more., • Ensure compliance with local, state, and federal government requirements., • Perform other related duties as necessary or assigned. Required Attributes • Strong leadership, mentorship, and interpersonal skills with the ability to take initiative and delegate effectively., • Strong time management and organizational skills, and attention to detail and accuracy., • Team player, with can do attitude and problem-solving skills., • Demonstrate integrity and the ability to be discreet and maintain confidentiality, flexibility, sound judgement, strong intuitive skills, and is results driven. Education, Skills, and Experience: • Minimum 5 years of proven experience in various levels of accounting in the construction industry required., • Bachelor's degree in accounting, Finance, or Business Administration required., • Proficient to advanced knowledge in QuickBooks Online, Sage Intacct, Excel, and other Microsoft Office suite productivity tools. Physical Requirements: While performing the duties of this job, the employee is regularly required to stand, sit for long periods of time, talk, hear, and use hands and fingers to operate a computer keyboard and telephone. Specific vision abilities required by this job include close vision requirements due to computer work. Light to moderate lifting is required. Must be able to perform all essential duties and functions of the job. This job description may not be inclusive of all assigned duties, responsibilities, or aspects for the job described, and may be amended at any time at the sole discretion of the Company. Arrowmark LLC is an equal-opportunity employer. Arrowmark LLC is committed to the full inclusion of all individuals. We recruit, train, compensate, and promote regardless of race, religion, color, national origin, sex, disability, age, veteran status, and other protected status as required by applicable law. Pre-employment screening includes: Drug Screen, Basic Physical, Background and MVR Check, Verification of Prior Employment and References.

Job Description Hazen & Sawyer is seeking an Assistant Instrumentation & Control (I&C) Systems Engineer to join our team in our Tempe office. This position will help deliver instrumentation and control system designs for water and wastewater projects to our clients. Why Hazen and Sawyer: • Founded in 1951 by the son of Allen Hazen (developer of the Hazen-Williams equation), we are an employee-owned company with a singular focus on "all things water.", • Our work includes planning, design, and oversight of construction of environmental infrastructure – for water, wastewater, and stormwater management, • We foster a work environment low on bureaucracy and high in creativity, • We recruit talented professionals, provide them with challenging, interesting, and creative assignments, and furnish them with the tools they need to succeed, • Candidate will develop I&C system designs for the water and wastewater industry with the potential for Human Machine Interface and Programmable Logic Controller programming/ configuration work, • Candidate will develop Process and Instrumentation Diagrams (P&IDs), control system architecture drawings, and installation details; prepare instrumentation and control system specifications; prepare cost estimates for projects; and review & approve documentation developed by contractors. Must know how to use AutoCAD or AutoCAD Plant 3D or be willing to learn, • BS in Engineering, • Engineer In Training (EIT) or ability to obtain EIT, is required., • Familiarity with AutoCAD is desired, • Working knowledge of the National Electrical Code (NEC), National Fire Protection Association (NFPA), Life Safety Codes, and other related Codes is desired, • Strong verbal, writing and interpersonal skills are required for coordination with other disciplines and client interface, • Electrical experience is desired, • Comprehensive health benefits (medical, dental, vision, and prescription plans), • Pre-tax flexible spending plans for medical, dependent care, and transportation, • Short and long-term disability, and employer paid life insurance, • Paid holidays, floating holidays, and paid time off (PTO), • Employer-contributed 401(k) plan and additional financial planning support, • Professional growth opportunities, including tuition reimbursement, in-house training, and incentives for professional registration and professional organization memberships, • Starting pay range for this position depends on skills, experience, education and geographical location

Job Description ABOUT 10X HEALTH SYSTEM 10X Health System is a pioneering company at the forefront of the health and wellness industry, dedicated to revolutionizing the way individuals approach their personal health and well-being. With a philosophy rooted in the principle that optimal health is the foundation for a life lived to the fullest, 10X Health provides cutting-edge solutions and personalized health plans designed to empower individuals to achieve and maintain peak physical and mental performance. The company's comprehensive approach to health combines the latest advances in medical science, nutrition, fitness, and technology to offer a suite of services that include state-of-the-art diagnostic testing, individualized treatment protocols, and ongoing support from a team of world-class health professionals. 10X Health's commitment to innovation and results has established it as a leader in the health optimization space, catering to those who strive to push the boundaries of what is possible in their health journey. POSITION SUMMARY The Controller is a senior management role that oversees all operations of the organization’s finance and accounting department to ensure the business is operating effectively and efficiently. This includes the production of periodic financial reports, maintenance of an adequate system of accounting records, and management of a comprehensive set of controls, budgets, and forecasting designed to mitigate risk, enhance the accuracy of the company’s reported financial results, and ensure that reported results comply with generally accepted accounting principles (GAAP). OBJECTIVES • Develop and enforce a documented system of accounting policies and procedures, • Monitor the operations of the accounting department, including the design of an organizational structure adequate for achieving the department’s goals and objectives, • Update job knowledge by remaining aware of new state and federal regulations, participating in educational opportunities, and reading professional publications, • Ensure that all accounts payable are paid timely and all reasonable discounts are taken on invoices, • Ensure that accounts receivable are collected promptly, • Manage cash flow, • Process payroll in a timely manner, • Ensure that monthly bank and credit card reconciliations are completed, • Ensure that required debt payments (company credit cards, loans, or lines of credit) are paid on a timely basis, • Maintain the company’s chart of accounts, • Develop and maintain an orderly accounting filing system (paper or digital), • Maintain a system of controls over accounting transactions, • Manage the production of the annual budget and forecasts, • Calculate variances from the budget and report significant issues to management, • Calculate and issue financial and operating metrics, • Provide financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations, • Coordinate the preparation and compilation of year-end reporting, financial statements, and reconciliations for a certified public accountant (CPA) firm, for tax-return preparation, • Reconcile all balance-sheet accounts on a monthly basis, • Manage the company's audit (if applicable) and tax preparation by coordinating with external professionals as necessaryCOMPETENCIES, • Proficiency with word processing and spreadsheets, • Solid GAAP and financial-reporting, technical skills, • Proficiency with QuickBooks, • Working knowledge of taxation and corporate structures, • Cash planning, • Promotion of process improvement, • Process development, • Forecasting, • Budget development, • Tracking budget expenses, • Auditing, accounting, and corporate financing, • Solid analysis skillsEDUCATION & EXPERIENCE, • Bachelors degree in Accounting or Business Administration required., • Ten years or more of related experience required., • Certified Public Accountant or Certified Management Accountant designation preferred., • Experience taking a company public.PHYSICAL REQUIREMENTS, • Prolonged periods of sitting at a desk NO SOLICITATION POLICY 10X Health does not accept unsolicited resumes, calls, or communications from staffing agencies or third-party recruiters. Any such submissions will be considered the sole property of 10X Health and will not obligate the company to pay any fees. Please refrain from contacting us regarding this posting. #LI-RD1 #LI-Onsite Powered by JazzHR I2kwoY9HDt

Job Description ECN Automation is seeking a Project Engineer to provide support for control systems projects focused primarily on the mining and food and beverage industries. The engineer is involved in the design, development, pre-operational and ongoing testing, construction supervision, commissioning, and startup phases of industrial facilities. The ideal candidate will be working in a team environment under tight deadlines with high standards and with safety one of our primary objectives. Responsibilities include: • Reading and interpreting electrical schematics, wiring diagrams, panel design, and instrument specification., • Engineer, design, and maintain installation of electrical, instrumentation and automation systems associated with processing plants, mining facilities and related industrial plants, • Design, specification, and procurement of control systems, low-voltage switchgear, motor control centers, and variable frequency drives., • Programming of Industrial Computers, PLC, PACs, HMI, databases, • Programming Rockwell Automation PLCs using software such as RSLogix or Studio 5000 and developing customized solutions for process automation., • Developing Human-Machine Interface (HMI) application using Rockwell Automation FactoryTalk Linx View, Connected Components Workbench or other similar software., • Troubleshoot circuit and/or design problems and provide technical assistance to field crews in new or existent control systems., • Lead project development activities., • Implement and apply appropriate project monitoring tools., • Report project status for project development and execution., • Coordinate with different engineering teams, including design, engineering and implementation to ensure seamless project execution., • Work closely with the engineering team to ensure that the design meets project requirements and industry standards., • Engage with clients to understand their requirements, provide updates on projects progress and address any concerns or issues that may arise during project lifecycle., • Identify potential risks and challenges in the project and develop mitigation strategies to minimize their impact on project timelines and success., • Pinpoint quality issues and propose effective solutions., • Attend customer sites to commission automation projects and/ or troubleshoot faults., • Provide training to end-users and support teams on the operation and maintenance of automated systems., • Participate in team on-call rotation and provide support during project related cutovers., • Carry out activities based on the work schedule reported by the assigned PM and report hours based on company standards., • Deliver plant supplies and general logistics support., • Supervision of electrical/mechanical installations., • Must be willing to travel up to 50%., • Support to the commercial team with marketing material development, client presentation, success case presentations, etcetera., • Support to the Sales Department with Hardware and software specifications, solutions design and provide guidance and feedback on the estimation of resources and time for the acquisition phase of projects., • Support on assessing the risks and strengths of new or existing projects., • Conduct Factory Acceptance Tests (FAT) and Site Acceptance Tests (SAT)., • Integrate automation systems with existing plant/process systems., • Oversee installation, commissioning, and troubleshooting on-site., • Provide post-installation support and training to client teams., • Ensure systems meet industry standards (ISA, IEC, local codes). Bachelor of Science degree in Electrical/Electronic/Mechanical Engineering/ Data science, or similar. Requirements • Minimum 3 year of experience as an Automation Engineer, • Experience in integrating Rockwell automation systems with other automation components, third party devices, and enterprise systems., • Excellent troubleshooting and debugging skills to identify and resolve issues in control systems, ensuring optimal performance, • Hands-on experience with Rockwell Automation products, including PLCs, HMIs, industrial networking and related software (RSLogix, Studio 5000, FactoryTalk, etc.)., • A keen eye for detail., • Must demonstrate a high level of written and verbal communication skills in English., • Ability to work collaboratively with cross-functional teams, including other engineers, technicians and project managers to achieve project activites., • Vision must be sufficient to read data reports, manuals, and computer screens., • Hearing must be sufficient to understand a conversation at a normal volume, including telephone calls and in person., • Speech must be coherent to clearly convey or exchange information, including the giving and receiving of assignments and/or directions., • May be required to lift 25-50lbs., • Demonstrated competency in electronic engineering including engineering principles, practices, and procedures. Key Competencies / Demostrated knowledge of the following: 1. Rockwell Automation Products & Software, 2. Industrial Instrumentation principles, 3. Industrial Network Protocols such as: DeviceNet, ControlNet and TCP/IP Protocols., 4. Process Controller Function Block Programming, PLC ladder logic, digital and sequential logic programming methods, and process related closed-loop control systems, 5. Variable Frequency Drives specification, installation, and commissioning., 6. Specifying hardware & architectures for control systems., 7. The National Electrical Code, 8. API codes as applied to electrical installations. • General Knowledge on: 1. Communication tools (Outlook, I Explorer, SharePoint, Teams), 2. Mining Processes and F&B Processes., 3. Other Automation products. Siemens, ABB, Honeywell, Foxboro, Wonderware. Work Conditions: On-site working conditions include heavy industrial environments such as mining and gas industries. These environments may have conditions that include extreme temperature conditions, both hot and cold; in and/or around moisture; on slippery and/or uneven surfaces, in confined spaces; and at heights. Hours of operation and employee schedules vary based off each project and may require irregular or extended hour and travel for project completion. Travel includes both domestic and international travel. Will require frequent standing, occasional bending, squatting, climbing, twisting, balancing and reaching Will have exposure to noise, vibrations, well-treating chemicals, glycol, methanol, gasoline, NH3, natural gas and liquid hydrocarbons. Will often work alone with minimum supervision.

Job Description We are seeking an Inventory Controller / Personal Assistant to become an integral part of our team! You will oversee personnel as well as identify areas of improvement to increase efficiency. Responsibilities: • Oversee and coordinate all personnel for tasks, leading by example, • Standardize and maintain a system of Inventory, • Conduct internal audits to assess financial status, • Previous experience in inventory management or other related fields, • Strong leadership qualities, • Strong analytical and critical thinking skills, • Excellent written and verbal communication skills Bonus Forklift driver, or Delivery driver, but not needed. May also need help with light shipping, and online ebay / amazon sales Company Descriptionsmall liquidation business looking for a team player to grow with the business.small liquidation business looking for a team player to grow with the business.

Job Description *Must be located in the Denver, Phoenix, or Los Angeles area At Mobile Air & Power Rentals, we provide innovative cooling, heating, dehumidification, and power solutions for our customers nationwide. We rent out a vast array of equipment, including portable air conditioners, chillers, heaters, and generators, helping clients save time and money while enhancing their operations and memorable events. We are immediately hiring a Finance Manager to join our dynamic team. Why Mobile Air? Here are some of the perks & rewards: • Full-time positions, • Competitive pay with quarterly bonus opportunities, • Health, Vision, and Dental Insurance, • Life Insurance, • 401k with company match, • Paid time off (vacation, sick days, holidays), • Career development and advancement potential The Finance Manager provides comprehensive accounting and financial support, requiring a deep understanding of GAAP, CRM, and ERP system functionalities. This position is responsible for ensuring accurate financial reporting, proper revenue recognition, effective internal controls, and driving process improvements. The Finance Manager will interact frequently with both regional and corporate teams, including Accounting (AR/AP/Cost), FP&A, and operations, serving as a financial liaison and resource. The role oversees regional revenues of approximately $20–$25 million. Key Responsibilities: • Serve as a strategic partner to the West Region’s sales and operations teams; offer insights to support business growth and efficiency, • Analyze key financial data and communicate insights to the West Regional Manager and Management Team, • Ensure accurate accounting treatment in alignment with GAAP; identify and implement process improvements, • Support accounting functions including internal controls, revenue recognition, contract compliance, and ERP (Infor) and business intelligence system (Phocas) utilization, • Assist in regional and corporate financial planning, budgeting, forecasting, and special projects in collaboration with the Controller, VP of Finance, Director of FP&A, and CFO, • Lead the preparation and maintenance of the Weekly Flash Report, with an emphasis on forecasting 120-day revenue and EBITDA accuracy, • Take direct ownership of financial aspects related to accounts receivable/payable, payroll, inventory, capital expenditures, and internal controls, • Process and manage capital expenditure requests; maintain the fixed asset ledger and track inventory additions to the rental fleet, • Review branch and regional sales, margins, and EBITDA to identify anomalies and discuss findings with the relevant managers, • Ensure adherence to financial processes, review contracts for proper revenue recognition, • Analyze cost center performance against budget, forecast, and prior year data; work with leadership to meet utilization and pricing objectives, • Provide financial support for pricing decisions and contract negotiations, • Review of customer contracts requiring corporate approval, • Strong ability to prioritize and manage multiple tasks effectively, • High attention to detail with strong organizational skills, • Comfortable working in a fast-paced, dynamic environment, • Proficient in Microsoft Excel (including financial modeling, pivot tables, VLOOKUP), PowerPoint, and ERP/CRM systems, • Capable of working independently and collaboratively within a team, • Self-motivated, with a proactive approach to business activities, • Located in the Denver, Phoenix, or Los Angeles area, • Bachelor’s Degree in Accounting, • 3–4 years of relevant accounting experience, • CPA, MBA, or CPA-eligible preferred, • Willing to travel up to 30% of the time, • Knowledge of inventory management, forecasting, budgeting, internal controls, and capital investment evaluation, • Strong proficiency in Microsoft Office; familiarity with Infor and Phocas preferred, • Excellent written and verbal communication skills, • Comfortable working with stakeholders across all levels of the organization

Job Description Position Summary: We are seeking a highly motivated and detail-oriented Assistant Controller / Risk Manager to join our Accounting team. This dual-role position is ideal for a seasoned accounting professional with strong analytical skills and a proactive mindset toward risk mitigation and compliance. The successful candidate will be instrumental in supporting financial reporting, controls, and operational risk management for a growing portfolio of multi-family properties across multiple markets. Key Responsibilities: Accounting & Financial Reporting (Assistant Controller Functions): • Assist with the preparation and review of monthly, quarterly, and annual financial statements for multiple entities and properties., • Assist with property-level accounting functions, including general ledger maintenance, bank reconciliations, accruals, and journal entries., • Assist with external audits, tax return preparations, and lender reporting requirements., • Serve as the internal point of contact for insurance matters, working closely with brokers and property teams., • Manage the annual insurance renewal process for property and corporate coverages., • Track and respond to insurance claims, coordinating with adjusters and legal teams as needed., • Maintain COI (Certificate of Insurance) compliance for vendors, contractors, and tenants., • Identify and assess operational and financial risks across the portfolio; recommend and implement mitigation strategies., • Monitor lender and investor compliance requirements related to insurance and risk matters., • Bachelor’s degree in Accounting, Finance, or related field., • 5+ years of progressive accounting experience, ideally in real estate, private equity, or property management., • Strong understanding of GAAP and financial reporting principles., • Prior experience managing or coordinating risk management and insurance programs., • Familiarity with Yardi, MRI, or similar property management/accounting software., • Excellent analytical, organizational, and communication skills., • Ability to thrive in a fast-paced, entrepreneurial environment.

Job DescriptionSalary: Fund Controller Phoenix, AZ RRA Capital is a private equity real estate firm redefining the norms of credit and structured finance. Backed by 115+ years of combined leadership experience and a team built for agility, depth, and discipline, were reimagining how private capital intersects with commercial real estateand how exceptional teams drive meaningful outcomes for investors. Our mission at RRA is to build something awesome with a client-centric philosophy of service and an amazing team of innovative and driven professionals. We are seeking a detail-oriented, efficient and proactive Fund Controllerto own the financial operations for RRAs fund platform, This is a hands-on role with broad responsibilities across accounting, reporting, cash management, and fund operations. Youll work closely with the CFO and cross-functional teams to ensure accuracy, efficiency, and scalability in our financial processes. If you thrive on precision, timelines, and cross-functional coordinationand want to help build an institutional-grade platformwe invite you to apply. ROLES AND RESPONSIBILITIES: Fund Accounting & Reporting • Oversee all aspects of fund accounting, NAV calculations, and investor reporting., • Prepare quarterly and annual financial statements in compliance with institutional standards., • Manage daily cash operations and fund liquidity across multiple vehicles., • Manage annual fund audits and liaise with external auditors., • Oversee tax compliance, filings, and coordination with external tax advisors., • Partner with fund administrators, custodians, and service providers to ensure timely reporting., • Maintain fund records and support capital call/distribution processes., • Collaborate with leadership to shape accounting strategy, processes, and systems., • Drive process improvements, including automation and technology adoption., • Contribute to broader firm initiatives as part of a lean, high-performing team. HERES WHAT YOULL NEED TO SUCCEED IN THIS ROLE • 7+ years of fund accounting or fund controller experience, preferably in private equity, credit, or real estate funds., • CPA strongly preferred (or in final stages)., • Deep knowledge of GAAP and institutional fund accounting standards., • Strong background in audit, tax, and financial statement preparation., • Advanced Excel skills; experience with fund administration platforms and/or BI tools is a plus., • Entrepreneurial mindset; comfortable in a lean, growing organization. COMPENSATION • Competitive base salary and bonus structure commensurate with experience BENEFITS • Be a part of building something AWESOME., • Direct daily access to the firm founders, • Unlimited vacation days, • Medical insurance, • Flexible work life, • Company 401K plan with match, • Awesome people to work with every day! OUR CULTURE & CORE VALUES At RRA Capital, we work as a team and treat each other with respect, humility, and good humor. Weve built a culture that feels more like a family than a firmand we take pride in holding ourselves and each other to the highest standards of integrity and professionalism. RRA Core Values • Passionate About Continuous Improvement Committed to self-growth and feedback., • Enjoyable to Be Around Team-oriented, professional, and ego-free., • Smart Creative, efficient, and solutions-drivennot academic., • Reliable Self-starters with a deep sense of ownership and follow-through. To Apply If you thrive in an entrepreneurial environment and are excited to contribute to a firm thats growing with purpose and discipline, wed love to hear from you. *At RRA Capital, we value applicants of all backgrounds, but we are unable to provide visa sponsorship for this position. Contact: Lisa Donovan Website:

Job Description About BFL Construction Founded in 1973, BFL Construction has a diverse portfolio of projects within the Institutional, Non-Profit, Commercial, Education, Health & Biomedical, Industrial, and Single/Multi-family space and is part of the JV Driver portfolio of companies. As a specialist in construction management, we provide complete oversight of each project from preconstruction to close-out and ongoing services through the warranty period. What we Offer We are committed to the well-being of our employees and offer a competitive salary and a well-rounded benefits package, including 401k contributions. We fully support the growth of our team and have formal and informal training/development opportunities to help you succeed in your role and meet your aspirations. In addition, we conduct annual employee engagement surveys and take steps to continuously strengthen our employee experience. Opportunity Summary Reporting to the President and in collaboration with the VP Finance, IDL Ventures, and as part of the executive team, the Controller will be responsible for creating and executing strategy and leading a team. Roles & Responsibilities: Financial reporting • Preparing and overseeing the timely and accurate financial reporting for the company., • Generate financial statements, including balance sheets and income statements., • Status of contracts completion., • Conduct financial analysis to support decision making and strategic planning., • Develop and manage the company’s budgeting and forecasting processes., • Analyze variances between actual and budgeted financial results., • Making sure internal controls are followed. Adding internal controls where necessary., • Cost reporting, • Project stewardship reports (PPA – Project Performance Analysis), • Manage cash flow and liquidity, ensuring the availability of funds for job/operational needs., • Weekly cash flow report and implement strategies for efficient cash handling and banking relationships., • Oversee accounts payable and receivables., • Stay updated on changes in accounting standards, regulations, and industry practices., • Ensure the company's financial practices comply with applicable laws and regulations., • Leverage financial management systems and technology for efficiency and accuracy., • Identify and implement improvements in financial reporting tools and software., • Stay informed of advancements in financial technology., • Lead a team of accounting professionals ensuring high engagement, development focus and retention., • Participate in achieving the overall company goals, and other company initiatives., • Model the Company Values. BFL Construction Values • Respect | We lead with integrity to employer and engage each other, • Evolve | We broaden our knowledge and expertise through the ability to adapt and grow., • Accountability | We build trust by taking ownership of out actions and results with out team, partners, and stakeholders., • Leadership | We guide and inspire others through transparent communication and decision making. Qualifications • 8+ years of finance experience with 3+ years of accounting experience in construction or related industry preferred., • CPA License highly desired, • Post-secondary Degree or diploma in Business Administration, or Finance or Accounting with Professional Accounting designation a requirement., • Comprehensive understanding of and demonstrated ability to prepare financial reporting and budget process., • Ability to prepare and review budget documents., • Actively lead by example and set standards for performance and behavior; acts with integrity and professionalism, strong dedication to teamwork, and comfortable with supporting a change environment, • High degree of organizational skills, and attention to detail., • Supervisory / Management of small to medium size team preferred., • Professional written and verbal communication skills., • Strong understanding of accounting principles and company policies, able to educate and enforce policies. With a career at BFL Construction, you will participate in a growing portfolio of diverse and exciting projects. Each day with BFL brings another opportunity to develop and broaden your skills and experience. For further information, visit BFL Construction Group is an equal opportunity employer. We strongly encourage diverse candidates to apply to our welcoming and inclusive team.

Job DescriptionWe’re seeking an experienced Controller to lead accounting and finance operations for a multi-entity organization. This role oversees all aspects of financial reporting, budgeting, internal controls, and compliance, while partnering with leadership to provide strategic insights that support growth. What you will do: • Lead and develop the finance and accounting team., • Direct accounting operations (GL, AP/AR, fixed assets, close process)., • Ensure accurate financial statements and strong internal controls., • Lead budgeting, forecasting, and variance analysis., • Provide strategic financial insights to support decision-making and growth., • Partner with business leaders on financial planning and reporting., • Manage audits, tax compliance, and external reporting. What you will have: • B.S. in Accounting, Finance, or related (CPA preferred)., • 7+ years of progressive accounting/finance experience., • Strong GAAP knowledge, financial systems expertise, and leadership skills., • Prior experience presenting financial insights to executives and stakeholders. How To Apply 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 What We Need Ready to make an impact where numbers meet innovation? As our Accounting Manager, you won’t just “close the books”—you’ll shape how the business runs. You’ll lead the month-end close with precision, strengthen internal controls, and partner with leaders across the company to turn data into smart decisions. This is a high-visibility role where you’ll be a trusted advisor, process builder, and mentor/helping grow and develop talent while ensuring financial excellence. You’ll work side-by-side with our award-winning Global Corporate Controller, gaining exposure to private-equity backed growth strategies and positioning yourself for career advancement in a dynamic SaaS and field technology company. What You'll Lead Close & Reporting · Own the month‐end close end‐to‐end; prepare and review journal entries, accruals, and consolidations · Deliver accurate financials with sharp fluctuation analysis and compelling narratives for leadership · Maintain timely, audit‐ready balance sheet reconciliations Controls, Audit & Compliance · Coordinate annual audit, build PBC lists, draft technical memos, and resolve findings · Strengthen policies and internal controls; ensure US GAAP rigor with SaaS/ASC 606 focus · Collaborate with external consultants on domestic and international tax filings and ensure accurate global compliance Cash, AP & Working Capital · Own a rolling 13‐week cash forecast (weekly refresh) with base/upside/downside scenarios · Manage Treasury operations including daily cash positioning, bank account rationalization, user-entitlement · Optimize payment timing, and oversee AP accuracy and vendor hygiene Team Enablement & Automation · Uplevel the team through coaching; run weekly 1:1s, set clear goals, and give timely, specific feedback · Build capability; create learning paths, lunch‐and‐learns (ASC 606, NetSuite power‐tips), and SOP playbooks so the team scales without heroics · Drive tooling and process improvements across NetSuite and adjacent systems (e.g., close management, reconciliations, AP automation, reporting) · Partner with stakeholders across the organization to support financial initiatives and reporting accuracy What You Bring · Experience: 4–10 years progressive accounting experience; public/private mix preferred; SaaS exposure a plus · Technical: Strong US GAAP (esp. ASC 606), analytical depth, and Excel chops · Systems: NetSuite required; plus any of (BlackLine/FloQast/Workiva), AP automation (Tipalti/Coupa), tax (Avalara), CRM/BI (Salesforce, Power BI) is a plus · Leadership & Mentorship: Passionate about teaching and developing accountants; clear communicator who sets crisp standards, builds training plans and review rhythms, and develops people—while staying calm and accountable under pressure · Mindset: Pursue constant improvement, take ownership, be curious, and execute sound judgment even when things are ambiguous How We Work • Hybrid rhythm: In‐office Monday–Thursday at our North Scottsdale HQ; Friday flexible, • Pace & partnership: Fast pace, rapid growth, collaborative with high accountability; we value builders who make things simpler, faster, safer, • Growth: PE‐backed environment with room to scale your scope and impact Perks • Health benefit plans to suit your needs (Health, Vision, Dental), • 401(k) retirement plan with company contribution, • Various other benefits to choose from (EAP, FSA, HSA, Life, STD, etc.), • Flexibility to be present for both work and personal life, • Time off includes self-managed PTO, 9 Company Paid Holidays, Quarterly GPSI Cares Days, • Company sponsored refreshments, snacks and periodic lunches, • Cross team collaboration where we have each other’s backCompany DescriptionGPS Insight offers leading technology for organizations that have drivers and technicians in the field, fleets of vehicles, trailers, and other mobile assets. We provide innovative fleet solutions that include vehicle and asset tracking, in-cab smart cameras, field service software, and compliance management. We know that when you invest in high-performance technology, you achieve results and maximize your return. We feel the same way about our people at GPS Insight. They are what allow us to build world-class solutions that make us leaders in the fleet and field service management space. They are what enable our customers' success. They are our greatest asset. As a result, we take pride in a workplace committed to those who make us go. Our commitment to growth enables us to push the telematics and field service operations industries forward. It's rooted in our products, embedded in our culture, and reflected in our team-first values. We're looking for the right people to jump onboard with us. Are you ready to take the ride?GPS Insight offers leading technology for organizations that have drivers and technicians in the field, fleets of vehicles, trailers, and other mobile assets. We provide innovative fleet solutions that include vehicle and asset tracking, in-cab smart cameras, field service software, and compliance management.\r\n\r\nWe know that when you invest in high-performance technology, you achieve results and maximize your return. We feel the same way about our people at GPS Insight. They are what allow us to build world-class solutions that make us leaders in the fleet and field service management space. They are what enable our customers' success. They are our greatest asset. As a result, we take pride in a workplace committed to those who make us go.\r\n\r\nOur commitment to growth enables us to push the telematics and field service operations industries forward. It's rooted in our products, embedded in our culture, and reflected in our team-first values. We're looking for the right people to jump onboard with us. Are you ready to take the ride?

Job DescriptionA better way to deliver care starts here! Headquartered in Scottsdale, AZ, The Joint Chiropractic is revolutionizing access to care by delivering high-quality, affordable chiropractic services in a convenient retail setting. As the largest operator, manager, and franchisor of chiropractic clinics in the U.S., The Joint delivers more than 12 million patient visits annually across nearly 1,000 locations. Recognized by Forbes, Fortune, and Franchise Times, we are leading a movement to make wellness care more accessible to all. Position Summary We’re looking for an Accounting Manager to oversee the day-to-day execution of accounting operations and the monthly close process with precision, timeliness, and integrity. As a key partner to the Controller, you’ll play a critical role in ensuring accurate financial reporting, strengthening internal controls, and maintaining compliance with regulatory requirements. You’ll lead core accounting functions, streamline processes, and contribute to building a collaborative and high-performing team culture. Key Responsibilities Financial Reporting & Close Management • Lead the coordination and execution of monthly, quarterly, and year-end close processes., • Prepare and review journal entries, account reconciliations, and supporting documentation across key financial statement areas., • Partner with the Controller to prepare schedules, analyses, and supporting documentation for financial reporting and SEC filings.Accounting Operations & Compliance, • Oversee payroll accounting, ensuring accuracy and alignment with HR and payroll vendors., • Manage equity accounting functions, including stock-based compensation entries, vesting event tracking, reconciliations, and reporting., • Collaborate with Legal, HR, and external administrators to ensure accurate execution of grants, terminations, and other equity transactions., • Maintain audit-ready documentation across payroll, equity, and operational accounting areas.Internal Controls & SOX Compliance, • Execute and document internal control activities in alignment with SOX requirements, including reconciliations, review signoffs, and journal entry approvals., • Assist with audit preparation and control testing materials, ensuring completeness and accuracy., • Identify control gaps or process inefficiencies and recommend improvements to strengthen compliance.Process Improvement & Systems Optimization, • Identify opportunities to streamline recurring accounting tasks and reduce reliance on manual entries., • Support system enhancement projects and implement best practices to improve efficiency, scalability, and accuracy., • Maintain standardized documentation for key processes to ensure consistency across the team.Audit & External Reporting Readiness, • Prepare audit schedules, workpapers, and supporting documentation for assigned areas., • Respond to auditor requests promptly and professionally while maintaining organized, audit-ready files throughout the year., • Collaborate with the Controller to proactively resolve potential audit issues.Team Leadership & Development, • Provide guidance, mentorship, and day-to-day support to junior team members and outsourced partners., • Set clear expectations, review work, and ensure high-quality execution of assigned tasks., • Foster a collaborative, accountable, and growth-oriented culture that emphasizes professional development and continuous learning.Key Qualifications, • 5+ years of progressive accounting experience, including leadership responsibilities., • Strong knowledge of GAAP and experience with month-end close, reconciliations, and financial reporting., • Experience with payroll and equity accounting preferred., • Familiarity with SOX compliance and internal control execution., • Proven ability to improve processes and implement system efficiencies., • Excellent organizational skills with strong attention to detail., • Collaborative leader who can mentor team members and build strong cross-functional relationships.Compensation & Benefits, • Salary: $100k - $115k DOE, • Medical, Dental, Vision, • 401k w/ company match, • PTO Accrual, • Complimentary Joint Membership This role follows a hybrid schedule and will require an in-office presence at our Scottsdale, AZ headquarters at least three days per week (Tuesday-Thursday). What The Joint Chiropractic Offers At The Joint Chiropractic, we understand that our greatest asset is our people and the dedication they bring to our mission. Since our founding in 1999, we have expanded to nearly 1,000 clinics, thanks to the hard work and commitment of our employees. We are dedicated to investing in our team by offering a variety of valuable benefits that foster a healthy and fulfilling work environment. Work/Life Balance We prioritize work-life balance through a hybrid schedule and supportive atmosphere, allowing you to manage your personal and professional commitments effectively. Engaging Company Culture Join us for exciting company-sponsored events like holiday parties, “Bring Your Kid to Work Day,” and fun contests. We foster a vibrant corporate environment where you can connect with colleagues and enjoy memorable experiences together. On-Site Amenities Take advantage of our beautiful on-site gym and fully stocked kitchen, designed to enhance your health and wellness throughout the workday. Career Development and Support We believe in nurturing your career through continuous coaching, training, and collaboration. Our transparent communication culture includes regular all-hands meetings, communication emails, and one-on-one check-ins to ensure everyone is aligned and supported. Employee Recognition We celebrate our team’s achievements through various recognition initiatives, ensuring that every employee feels valued for their hard work and contributions. A highlight is the “Action Hero Award” which is personally selected by our CEO, Sanjiv Razdan. Diversity, Equity & Inclusion At The Joint Chiropractic, we embrace diversity in all its forms and strive to create a culture where everyone feels welcome and supported. We believe in fostering an environment where every individual’s voice is heard and respected. Join us at The Joint Chiropractic, where your growth and well-being are our top priorities, and together, we can create a positive and inclusive workplace for all. Powered by JazzHR hET5994vxk

Job DescriptionAbout the Company Our client is a dynamic and growing restaurant group based in Phoenix, operating three unique concepts across six locations. Known for exceptional food, hospitality, and operational excellence, the group is expanding its leadership team to support continued growth. They're now hiring a seasoned Controller to take ownership of all financial operations and provide strategic guidance to the executive team. This is not a typical Controller role. This is a role for someone who can be incredibly involved in the day to day life of the restaurants, even willing to jump in hands-on when there are large events. Experience in and a love for restaurants would be fantastic for this role! Position Summary The Controller will serve as the financial leader across all six restaurant locations, overseeing accounting functions, financial reporting, budgeting, and compliance. This role will collaborate closely with ownership and operations leadership to ensure accurate financials, optimized costs, and scalable systems as the group grows. Key Responsibilities * Lead and manage all accounting operations, including AP, AR, GL, and payroll * Prepare monthly, quarterly, and annual financial statements * Oversee budgeting, forecasting, and cash flow management * Implement and maintain internal controls and accounting policies * Monitor cost of goods sold (COGS), labor costs, and prime cost targets * Analyze financial trends and provide actionable insights to leadership * Manage relationships with CPAs, banks, and external vendors * Oversee compliance with federal, state, and local tax requirements * Support new location openings and capital planning * Coordinate financial systems integration with POS and payroll systems Qualifications * Bachelors degree in Accounting, Finance, or related field (CPA preferred) * 5+ years of experience in accounting or finance, preferably in the restaurant or hospitality industry * Experience managing multi-unit operations is strongly preferred * Deep understanding of restaurant financial metrics (COGS, labor %, prime cost) * Proficient in QuickBooks and Excel; familiarity with restaurant POS and payroll systems * Strong leadership, communication, and organizational skills * Ability to work independently and manage competing deadlines Compensation & Benefits * Competitive salary (based on experience) * Health, dental, and vision benefits * PTO and paid holidays * Opportunities for growth with an expanding hospitality group

Job DescriptionDescription: POSITION SUMMARY: The accounting manager plays a crucial role in overseeing day-to-day accounting operations, managing general ledger, and ensuring accurate and timely financial reporting for properties. They supervise accounting staff, overseeing accounts receivable, and month end closings. Additionally, ensuring compliance with internal controls, accounting standards, and helping prepare financial statements. They manage the monthly balance sheet reconciliation process and train new accounting team members. With a focus on implementing best practices and improving efficiencies, this position requires a candidate with a positive attitude, flexibility, and adaptability to navigate the dynamic challenges of property accounting. The ideal candidate will demonstrate a proactive approach to identifying and implementing solutions, contributing to the growth and success of the organization while embracing opportunities for personal and professional development within the role. ABOUT ROBERTS RESORTS & COMMUNITIES: This company operates nationally and is growing by the day. At Roberts Resorts & Communities, we're on a mission to build community and fulfilling dreams. Through our core values of resourcefulness, integrity, passion, and epic customer service, we're dedicated to making a difference in the lives of 30,000 families. If you're passionate about creating meaningful impact, thrive in a culture of integrity, and are committed to delivering exceptional service, we invite you to join us in turning visions into reality and shaping a brighter future together. PERFORMANCE OBJECTIVES: • Adhere to the Core Values Platform and Policies and Procedures Manual, ensuring compliance with company standards., • Maintain a documented system of accounting policies and procedures to minimize financial risks., • Ensure accurate and complete month-end closing by established deadlines and standards to maintain financial integrity., • Record weekly cash transactions, monthly revenue transactions from reservation system, monthly recurring, non-recurring journal entries and accruals to prepare financial statements., • Record sales transactions, sales tax liabilities, and new inventory purchases monthly., • Monitor monthly recurring charges and rent roll reports maintained by property managers to present accurate monthly financial statements., • Communicate any discrepancies identified to property managers for correction., • Post Gross Potential Rent (GPR), deferred revenue, and management fees after all revenue and summary rent roll reports reviewed., • Maintain ongoing communication with property managers and sales teams to maintain completeness of financial records., • Record quarterly true up for allowance for doubtful accounts, to management fees, and to COGS., • Perform general ledger reconciliations and post correcting entries to maintain accurate and complete financial records., • Conduct monthly financial statement reviews, prepare reports for field staff and perform profit and loss variance analysis. Collaborate with teams to investigate discrepancies, post accruals, and research missing invoices to maintain financial integrity., • Prepare monthly balance sheet reconciliations., • Monitor, prepare, and maintain monthly property tax schedules, insurance schedules and interest expense schedules for assigned properties., • Monitor and maintain intercompany reconciliation monthly., • Monitor and maintain tax and insurance escrow accounts for assigned properties., • Provide support to field staff with invoice coding and assist senior staff and Controller as needed., • Assist in creating benchmarks and metrics to measure the company’s financial performance and drive continuous improvement., • Assist in production of periodic financial reports, ensuring compliance with generally accepted accounting principles., • Assist in budget preparation, review, and finalization, providing financial insights and recommendations., • Analytical Abilities: Demonstrated proficiency in analyzing financial data to identify trends, discrepancies, and opportunities for improvement., • Attention to Detail: Exceptional attention to detail in financial reporting, ensuring accuracy in all financial documents, reconciliations, and records., • Team Leadership and Development: Proven track record of effectively leading accounting teams, managing workloads, and fostering a culture of growth and development., • Communication: Strong verbal and written communication skills, with the ability to articulate complex financial information clearly and effectively to diverse stakeholders., • Adaptability: Ability to adapt to evolving financial regulations, accounting standards, and business requirements while maintaining high standards of performance and efficiency., • Timeliness: Consistently meets deadlines, ensuring month-end close processes are completed by day 10, property PL review meetings by day 15, and budget templates and uploads are completed according to defined timelines. EDUCATION & EXPERIENCE: • Five or more years of experience in Accounting, Finance, or a related field., • Bachelor's degree in Accounting., • Proficient in coordinating and organizing multiple tasks and deadlines effectively., • Thorough understanding of reporting and financial systems., • Advanced Excel skills are preferred., • Constantly sit, talk, or hear; Frequently use hands., • Manual dexterity for handling paperwork and using office equipment., • Clear vision and hearing for reviewing documents and communicating effectively., • Medical, Dental, and Vision Insurance, • Employer Paid Life Insurance, • Voluntary STD, LTD, Accidental, and Critical Illness, • PTO and 11 Paid Holidays, • 401k & 401k Matching, • Working in an inclusive community Roberts Resorts & Communities stands firm in our commitment to Equal Employment Opportunity. We believe in a workplace free from discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected characteristic. Diversity is our strength. We foster an inclusive environment where authenticity is valued, and everyone feels a sense of belonging. We empower individuals to reach their full potential and contribute their best. Join us in creating a workplace where diversity is celebrated, voices are heard, and excellence thrives.

Job Description *Must be located in the Denver, Phoenix, or Los Angeles area At Mobile Air & Power Rentals, we provide innovative cooling, heating, dehumidification, and power solutions for our customers nationwide. We rent out a vast array of equipment, including portable air conditioners, chillers, heaters, and generators, helping clients save time and money while enhancing their operations and memorable events. We are immediately hiring a Finance Manager to join our dynamic team. Why Mobile Air? Here are some of the perks & rewards: • Full-time positions, • Competitive pay with quarterly bonus opportunities, • Health, Vision, and Dental Insurance, • Life Insurance, • 401k with company match, • Paid time off (vacation, sick days, holidays), • Career development and advancement potential The Finance Manager provides comprehensive accounting and financial support, requiring a deep understanding of GAAP, CRM, and ERP system functionalities. This position is responsible for ensuring accurate financial reporting, proper revenue recognition, effective internal controls, and driving process improvements. The Finance Manager will interact frequently with both regional and corporate teams, including Accounting (AR/AP/Cost), FP&A, and operations, serving as a financial liaison and resource. The role oversees regional revenues of approximately $20–$25 million. Key Responsibilities: • Serve as a strategic partner to the West Region’s sales and operations teams; offer insights to support business growth and efficiency, • Analyze key financial data and communicate insights to the West Regional Manager and Management Team, • Ensure accurate accounting treatment in alignment with GAAP; identify and implement process improvements, • Support accounting functions including internal controls, revenue recognition, contract compliance, and ERP (Infor) and business intelligence system (Phocas) utilization, • Assist in regional and corporate financial planning, budgeting, forecasting, and special projects in collaboration with the Controller, VP of Finance, Director of FP&A, and CFO, • Lead the preparation and maintenance of the Weekly Flash Report, with an emphasis on forecasting 120-day revenue and EBITDA accuracy, • Take direct ownership of financial aspects related to accounts receivable/payable, payroll, inventory, capital expenditures, and internal controls, • Process and manage capital expenditure requests; maintain the fixed asset ledger and track inventory additions to the rental fleet, • Review branch and regional sales, margins, and EBITDA to identify anomalies and discuss findings with the relevant managers, • Ensure adherence to financial processes, review contracts for proper revenue recognition, • Analyze cost center performance against budget, forecast, and prior year data; work with leadership to meet utilization and pricing objectives, • Provide financial support for pricing decisions and contract negotiations, • Review of customer contracts requiring corporate approval, • Strong ability to prioritize and manage multiple tasks effectively, • High attention to detail with strong organizational skills, • Comfortable working in a fast-paced, dynamic environment, • Proficient in Microsoft Excel (including financial modeling, pivot tables, VLOOKUP), PowerPoint, and ERP/CRM systems, • Capable of working independently and collaboratively within a team, • Self-motivated, with a proactive approach to business activities, • Located in the Denver, Phoenix, or Los Angeles area, • Bachelor’s Degree in Accounting, • 3–4 years of relevant accounting experience, • CPA, MBA, or CPA-eligible preferred, • Willing to travel up to 30% of the time, • Knowledge of inventory management, forecasting, budgeting, internal controls, and capital investment evaluation, • Strong proficiency in Microsoft Office; familiarity with Infor and Phocas preferred, • Excellent written and verbal communication skills, • Comfortable working with stakeholders across all levels of the organization

Job DescriptionAssistant Controller Company Overview Founded 40+ years ago, we are a multi-disciplinary construction company in the Greater Phoenix, AZ area. Our team is growing and we are looking to we are seeking a detail-oriented and experienced Assistant Controller to support our financial management team. Position Overview The Assistant Controller will play a crucial role in overseeing accounting operations, ensuring compliance with GAAP and managing financial reporting processes within the construction industry. The ideal candidate will assist in budget preparation, forecasting, and provide insights on financial performance to support strategic decision-making. Key Responsibilities • Assist in managing the overall accounting function, including general ledger, accounts payable, and accounts receivable., • Ensure compliance with GAAP and internal financial policies and procedures., • Support the Controller in preparing accurate financial statements and reports., • Assist in the annual budget preparation and forecast updates., • Conduct job costing and revenue recognition analyses to ensure project profitability., • Manage work in progress (WIP) reporting and related accounting activities., • Perform audits and ensure all financial records are accurate and compliant., • Collaborate with project managers to track project costs and provide financial insights., • Utilize ERP systems like Vista and Trimble to enhance financial reporting and analysis., • Bachelor's degree in Accounting, Finance, or related field., • Minimum of 5 years of experience in accounting, with a focus on construction accounting preferred., • Strong knowledge of GAAP and financial reporting standards., • Proficiency in accounting software and ERP systems, particularly Viewpoint Vista., • Excellent analytical skills and attention to detail., • Strong organizational and time management skills., • Ability to work collaboratively in a team environment and communicate effectively with stakeholders., • Growth opportunity, • Grow into a Controller position, • Healthcare benefits, • PTO, • 401k, • $90-120k base salary - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 09/22/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job Description Support Financial Operations in a Growing Manufacturing Environment American Panel Solutions is seeking an Assistant Controller to support the financial operations of our manufacturing facility. This role will assist with accounting activities, cost analysis, reporting, and compliance, ensuring accuracy and efficiency across plant finance functions. The Assistant Controller will work closely with the Plant Controller and finance team to maintain strong financial controls and provide accurate, timely information to support decision making Day to Day Responsibilities: • Assist with accounting functions including fixed asset management, inventory valuation, product costing, period reporting, budgeting, and forecasting., • Support compliance with internal finance controls, data and reporting standards, and external audits., • Prepare analyses and reports to help explain variances to budget, forecast, and actual results., • Support capital investment evaluations by gathering data and performing financial calculations., • Partner with plant operations to provide cost analysis and support improvement initiatives., • Assist with documenting processes, SOPs, and identifying opportunities for efficiency and simplification., • Provide accurate and timely financial information to the Plant Controller and plant leadership., • Participate in SAP and finance system activities as directed., • Bachelor’s degree in Accounting, Finance, or Business Administration required Required Skills: • Strong accounting and financial analysis skills, • Proficiency in Excel and familiarity with financial systems (SAP preferred), • Ability to prepare accurate, detailed financial reports and analyses, • Team-oriented with strong collaboration skills, • Ability to manage multiple priorities and meet deadlines, • Customer focused with strong communication skills, • Flexible and adaptable in a fast-paced environment

Job Description MGC Contractors, Inc. is a 100% Employee Owned Corporation. We specialize in all forms of water and wastewater general contracting including Job Order Contracting, Construction Manager at Risk, Design-Bid-Build, and Design-Build throughout Arizona, Texas, Utah, and New Mexico. We offer a competitive salary and benefits package. There is opportunity to grow into a Controller level role, by offering professional development and continued education support. JOB SUMMARY The Assistant Controller will support the financial operations of the company by managing day to day accounting functions, ensuring compliance with accounting standards, and providing timely and accurate financial reporting. Of particular importance is support with implementation of new ERP software system, and experience with Trimble Viewpoint Vista is required. This role is important in supporting the Controller, and CFO with financial analysis, internal controls, and process improvement that align with the unique challenges of a heavy civil general contractor. PRIMARY RESPONSIBILITIES AND DUTIES • Assist with implementation, including setting up master files, write standard operating procedures related to workflow, and assist with process training for new ERP software, Trimble Viewpoint Vista & provide support post go live., • Assist in preparing monthly, quarterly and annual financial statements in accordance with GAAP., • Ensuring proper coding of construction related transactions (job cost, labor, equipment, etc.), • Assist with preparation of Work-in-progress (WIP) schedules and related revenue recognition, • Support the development on annual budgets and forecasts, including project-level cost tracking., • Collaborate with operation teams to monitor project profitability and cash flow., • Ensure proper internal controls are maintained across all accounting and financial processes, • Assist with annual audits, and compliance reporting, • Monitor accounts payable and accounts receivable, • Support payroll processing and compliance with prevailing wage, certified payroll and union reporting requirements., • Knowledge of the general policies and practices of construction companies., • Advanced computer and Database management skills., • Ability to gather data, compile information, and prepare reports., • Strong interpersonal and communication skills and the ability to work effectively with a wide range of personnel in a diverse work community., • Proficiency in Microsoft Excel and financial reporting tools., • Demonstrate capability of managing people and projects effectively., • 5 - 7 years of experience with Trimble Viewpoint Vista software, Preferred, • Bachelor's degree in Accounting, Finance or related field, • Any equivalent combination of experience and training that provides the requisite knowledge, skills and ability., • Strong knowledge of construction accounting practices including job cost accounting, WIP and revenue recognition., • Certified Construction Industry Financial Professional (CCIFP) credential preferred MGC Contractors is an equal employment opportunity employer and, as such, we consider individuals for employment according to their abilities and performance. Employment decisions are made without regard to age, race, religion, sex, national origin, physical or mental disability, genetic information or any other classification protected by law. All employment requirements mandated by state and federal regulations will be met. Discriminatory or harassing conduct in the workplace, whether committed by management or non-management employees or outside person (vendors, customers, etc.) is prohibited. This job description is not meant to encompass all tasks and or job responsibilities, but rather it is meant to provide the employee with a general summary of what the position entails. MGC Contractors has the right to amend or revise this job description at any time. Reasonable accommodations may be made when it does not impose an undue hardship on the company to do so. Passing a pre-employment background check and drug screen is required. Job Posted by ApplicantPro

Job Description About Us Arizona Tile is a leading, nationally recognized tile and slab distributor. We offer high-quality products and unparalleled service to our customers across the West Coast. With 800+ employees in over 10 states, our success comes from the founding concept that goodwill toward others, including our fellow employees, is good business. Working at Arizona Tile isn't just another job, it's a family!! Position Summary Arizona Tile is currently seeking a Controller who will be a key member of the team, responsible for overseeing all financial and accounting operations across our multi-location business. This role requires a hands-on, strategic thinker who can manage complex financial systems while supporting the company's growth and family-oriented culture. Key Responsibilities • Oversee all accounting operations including general ledger, accounts payable/receivable, and financial reporting., • Develop and maintain internal controls to safeguard company assets and ensure compliance with GAAP and applicable regulations., • Lead the monthly, quarterly, and annual close processes, including preparation of financial statements and management reports., • Collaborate with internal departments to support strategic decision-making., • Manage all company treasury activity., • Coordinate with external auditors, tax advisors, and regulatory agencies., • Maintain accounting systems and software to improve efficiency and accuracy., • Supervise and mentor accounting staff, fostering a culture of accountability and continuous improvement. Qualifications • Bachelor's degree in Accounting, Finance, or related field (CPA preferred)., • 7+ years of progressive accounting experience, ideally in a multi-location or construction industry., • Strong understanding of GAAP, financial reporting, and internal controls., • Experience with ERP/accounting systems and financial software., • Excellent analytical, organizational, and communication skills., • Ability to thrive in a dynamic, family-oriented business environment., • Proven leadership and team-building capabilities. Preferred Skills • Epicor ERP background., • Sales and Use tax experience preferably Avalara history., • Tax experience., • Advanced Excel skills. What We Offer • Safety 1st Organization, • Competitive pay practices, • Comprehensive Healthcare benefits for you and your family!, • H.S.A or H.R.A with Company Contributions, • 401k Retirement Savings Program with discretionary employer match, • Progressive career development and training, • Employee assistance program, • Best practice paid time off policies and holiday pay, • Service recognition and awards, • Family oriented environment with open communication, collaborative atmosphere, and team-building events

Job DescriptionThis position is ideal if you are looking to: • Analyze results, moving beyond day-to-day accounting tasks, • Assist in making strategic decisions based on financial analysis, • Leverage financial knowledge in a decision-making processes, • Have a work-life balance This Assistant Controller position is a non-supervisory position, and it has a heavy focus on analyzing results. What you will do: • Analyze Financial Statements to identify trends and research variances, • Analyze operational results and be able to tell the story, • Monthly cash flow analysis, • Provide ad hoc analysis to help grow the business, • Budgeting / forecasting, • Working with operations / management in answering questions or getting information, • Provide ad hoc analysis to VP as needed, • Understand business operations What you will have: • BS in Accounting, CPA, • 5 years of prior g/l accounting or audit experience, • Strong excel skills, • Ability to communicate with operations Interested in hearing more? Please respond to this position 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 We’re looking for an experienced Controller to join our team and help drive our financial strategy, operations, and growth. In this key leadership role, you’ll oversee the finance team, implement efficient systems, and ensure financial integrity across the organization. What You’ll Do * Lead and manage all financial operations, including accounting, budgeting, forecasting, and reporting * Develop and enforce internal controls, policies, and procedures to ensure accuracy and reduce risk * Partner with senior leadership to analyze financial performance and inform key business decisions * Conduct internal audits and oversee external audits to maintain compliance and transparency * Ensure timely and accurate reporting in accordance with GAAP and regulatory standards * Act as the primary liaison for auditors, regulatory bodies, and financial institutions What We’re Looking For * 7+ years of proven experience in accounting leadership roles (e.g., Controller, Accounting Manager, etc.) * Deep understanding of GAAP and financial regulations * CPA (preferred not required) * Strong leadership and team management skills * Analytical mindset with excellent attention to detail and problem-solving abilities * Clear and confident communicator—both written and verbal * Deadline-driven with a proactive, solutions-focused approach Company DescriptionWe are a Professional Employment Agency for: • Accounting & Finance, • Administrative & Clerical, • C-Level & Executive, • Human Resources, • IT & Technology, • Management, • Marketing, • Skilled TradesWe are a Professional Employment Agency for:\r\n\r\n- Accounting & Finance\r\n- Administrative & Clerical\r\n- C-Level & Executive\r\n- Human Resources\r\n- IT & Technology\r\n- Management \r\n- Marketing\r\n- Skilled Trades

Job DescriptionDescription: THE COMPANY Cogir Senior Living, based in Scottsdale, Arizona, proudly oversees a network of senior living communities spanning 11 states nationwide. As a trusted leader in senior housing, we are dedicated to growth while maintaining our commitment to exceptional care for our residents and a supportive, growth-focused environment for our team members. At Cogir, our culture is rooted in the core values of human focus, creativity, and excellence, which inspire us to continuously improve and achieve excellence in all we do. Join us in our mission to enrich the lives of our residents while building a meaningful and fulfilling career! WHAT WE OFFER • Health, Dental, Vision, and Life Insurance., • 401K with company match., • Paid Vacation, Holidays, and Sick Leave., • Employee Assistance Program. The Senior Property Accountant will be responsible for the financial reporting, forecasting, and cash management of a portfolio of senior living communities. This position reports to the Property Controller and is located at the corporate office in Scottsdale, AZ. KEY RESPONSIBILITIES • Prepare the monthly, quarterly, and annual financial statements for a portfolio of communities., • Financials will be prepared in compliance with GAAP and within applicable reporting deadlines., • Prepare monthly report variance analysis, assist with annual budgets, and other periodic reporting., • Prepare journal entries, account reconciliations, and supporting documentation for each community., • Monitor/oversee accounts payable, accounts receivable, payroll, and inventory conducted at each community by the Business Office Director (community's bookkeeper)., • Regular communication and coordination with each community's Regional VPO, Executive Director, and Business Office Director., • Monitor community cash activity daily, weekly, and monthly., • Prepare cash flow forecasts and estimates as needed. Complete bank account reconciliations., • Coordinate/oversee compliance with applicable accounting policies and procedures by Community Business Office Directors., • Responsible for meeting all external financial reporting requirements required by the company's external investors/lenders/CPAs., • Responsible for ensuring all community accounting records and documentation are maintained properly., • Responsible for reporting community bank requirements., • Responsible for tracking capital improvement projects as required by the community. Education: • A bachelor's degree in accounting is required., • At least two to four (2-4) years of senior accounting experience is required., • Thorough knowledge of accounting principles and procedures, accuracy, and exceptional attention to detail., • Advanced Excel skills are preferred., • Yardi software experience is preferred., • Experience with multi-company accounting is a plus., • Strong communication, analytical, and multi-tasking skills., • Monday to Friday, • Hybrid (in-office Scottsdale) with work-from-home flexibility., • Minimal travel will be required.

Job Description Robert Half Management Resources is looking for an experienced Controller to join one of our clients on an interim basis. This hybrid role requires three days onsite per week and involves overseeing accounting operations, ensuring compliance, and providing critical financial insights to executive leadership. The successful candidate will play a key role in maintaining strong internal controls and driving accurate financial reporting for a public company. Responsibilities: • Oversee daily accounting operations, including managing month-end, quarter-end, and year-end close processes., • Ensure adherence to SEC reporting standards, GAAP, and other compliance requirements., • Implement and maintain effective internal controls, policies, and procedures., • Prepare and deliver accurate financial reports and analyses to support executive decision-making., • Lead and mentor the accounting team, fostering growth and collaboration., • Manage financial audits and ensure timely completion of all audit-related activities., • Collaborate with cross-functional teams to ensure alignment on financial and operational goals., • Identify opportunities for process improvement within accounting and reporting functions., • Provide guidance on complex accounting issues to ensure compliance and accuracy., • Proven experience as a Controller or in senior accounting leadership within a public company., • Strong expertise in SEC reporting, GAAP, and US GAAP compliance., • Demonstrated ability to manage month-end and year-end close processes efficiently., • Extensive experience in financial reporting and providing insights to executive teams., • Exceptional leadership and team management skills., • Knowledge of SEC financial reporting requirements and practices., • Ability to implement and maintain robust internal controls and procedures., • Strong analytical and problem-solving skills to address complex accounting challenges.

Job DescriptionSalary: $74,850 and $165,870 Heres the updated job description with the additions related to clinical experience and tools: Job Title: Controller Location: Phoenix, AZ Department: Finance Reports To: CFO and CEO (or as appropriate) Job Summary: The Controller is responsible for overseeing all financial and accounting activities within our emerging national medical research company, including collaborating with an outsourced accounting and tax firm. This role involves overseeing financial statements, reporting, budgeting, compliance, and internal controls to ensure the organization operates with financial integrity. The ideal candidate will be highly analytical, with a strong background in accounting, finance, and experience in clinical settings. Key Responsibilities:Financial Reporting & Analysis • Oversee the preparation of monthly, quarterly, and annual financial statements, working closely with the outsourced accounting firm to ensure accuracy and adherence to GAAP standards., • Develop financial reports and dashboards for executive leadership to aid in strategic decision-making., • Work closely with the operations team to ensure proper client invoicing across multiple markets and sites, including those within clinical environments., • Act as the primary point of contact for the outsourced accounting firm, ensuring timely and accurate processing of financial transactions., • Establish, maintain, and monitor internal control policies and procedures in partnership with the outsourced firm to safeguard assets and ensure compliance with industry standards, particularly in clinical research and patient billing processes., • Coordinate with external auditors and the accounting team to facilitate annual audits, ensuring timely and accurate submission of financial statements., • Education: Bachelors degree in Accounting, Finance, or related field, • Experience:, • Minimum of 7-10 years of accounting/finance experience, with at least 3 years in a leadership or controller role., • Minimum of 3 years experience in a clinical setting. Clinical research experience preferred., • Experience with CTMS and patient billing systems., • Technical Skills: Proficiency in accounting software, ERP systems, and advanced Excel skills. Experience with grant management systems is a plus., • Knowledge: Strong understanding of GAAP, financial reporting, budgeting, and regulatory requirements., • Analytical Skills: Ability to analyze complex financial data and provide actionable insights., • Detail-Oriented: Strong attention to detail and commitment to accuracy., • Ethics & Integrity: Demonstrated commitment to ethical standards and financial transparency., • Problem-Solving: Effective at identifying and solving financial and operational challenges, including within clinical settings.

Job Description Position: Controller Consultant Schedule: M-F, Full-time, Hybrid Location: Phoenix, AZ Company: NOW CFO Compensation: $120K - $140K NOW CFO is seeking a highly skilled and experienced Controller Consultant to join our Phoenix team. The Controller Consultant will be responsible for providing financial expertise and guidance to businesses. They work with companies to develop and implement financial strategies, improve financial performance, and manage financial risks. Seeking Controller accountants with a variety of experience in Multiple industries. We value candidates with a strong background in financial management and certifications. The ideal candidate should excel in high-level accounting, managerial accounting, and finance activities, including overseeing financial reporting and payroll duties. To be successful in this role, you should have in-depth knowledge of Generally Accepted Accounting Principles (GAAP) and experience with risk management. Ultimately, you’ll make sure we comply with accounting regulations, maximize profits, and mitigate risks. Responsibilities: • Develop and implement financial strategies., • Provide financial analysis and forecasting., • Manage financial risks., • Improve financial performance., • Implement financial controls., • Bachelor’s degree in finance or related field, • Controller experience, • SAAS experience, • Internal Auditing experience, • CPA (Preferred), • Excellent communication skills, • Competitive compensation, • Career growth opportunities, • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Paid time off, • Vision insurance #IND3

Job DescriptionDescription: Sustainability Engineering Group has an immediate opening for a Controller with at least 10 years of controller and/or accounting experience for an engineering, architecture, or construction company. This individual will be ultimately responsible for the day-to-day accounting of project financials as well as other duties in a growing A/E/C firm. This is a Full-Time, On-Site position working in our office located in Phoenix, Arizona - not a remote position. Responsibilities will include but may not be limited to the following: • Project job cost accounting including preparation of draws, collection of payments, and subcontractor compliance, • Lead the creation and analysis of financial reports, • Journal entries and job costs for projects, • Generate POs for Sub-Contractors, • Collect and track compliance documents, • Assist in accounting process creation and implementation, • Companywide expense management and reporting, • Create client invoice and client billing in BQECore, • Assisting with project audits, • Support operations staff, • Review owner contracts to understand accounting requirements, • Maintain multiple state tax license(s), • Coordinate with outside accountants and auditors, • Assist with PayrollRequirements: Qualifications: We are looking for a flexible, detail-oriented team player with the ability to manage multiple tasks, produce quality work, and consistently meet deadlines. The successful candidate will possess: • Excellent listening skills and strong oral and written communication skills, • The ability to identify, analyze, and resolve complex issues, • Experience with project management software highly preferred, • 10+ years of experience as a controller, preferably within the engineering, architecture, and/or construction industry, • Bachelor’s degree in accounting or related field, CPA preferred, • Prior experience with budgeting and project controls highly preferred, • A strong work ethic and a “can-do anything” attitude Why should you join SEG? The opportunity for challenging but rewarding work and opportunities for advancement. You’ll play a critical role in execution of creative and dynamic projects that keep companies, cities, and counties running and competitive. You’ll learn across the spectrum of engineering disciplines – at SEG, there are no “silos” just successful projects. We stretch and challenge individuals and teams. We need people who can evolve, adapt, and grow with us to help effectively service our clients and meet our goals.

Job Description BENEFITS INCLUDE: Medical, dental, Vision 401k program, vacation program, active bonus program Annual Salary $80,000 to $115,000 DOE, Hours are Monday through Friday 8:00am to 5:00pm Must pass a background check Financial Controller SUMMARY: The primary purpose of this position is to manage and direct daily accounting activities; ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner; and producing financial and other key reports for management. The incumbent Financial Controller will also be in a position to be considered for the Vice President/CFO position in the future. EDUCATION AND/OR EXPERIENCE: • CPA is required, • 5 – 6 years financial closing experience (month-‐end and year-‐end) required, • Minimum ten years of progressive accounting experience, • Minimum three years supervisory experience is required LEAD THE ACCOUNTING DEPARTMENT • Responsible for the preparation of the company’s financial statements., • Supervise the activities of all the accounting staff [A/P, A/R, Payroll]., • Locates and monitors overdue accounts, using computers and a variety of automated systems, • Generates weekly A/R and Sales Reports and submits to supervisor, • Confers with customers by telephone or email and determines reasons for overdue payments and to review the terms of sales, service, or credit contracts., • Persuades customers to pay amounts due on credit accounts, damage claims, or no payable checks, or to return merchandise., • Arranges for debt repayment and establishes repayment schedules, based on customers' financial situations., • Process and reconcile employee credit card expense reports., • Oversees month-‐end closing and year-‐end closing and coordinates and assigns duties to the accounting staff as needed., • Maintain Chempax accounting systems and Fixed Asset software to ensure the proper, complete, and accurate record-‐keeping of accounting company transactions are performed within the Generally Accepted Accounting Principles (GAAP)., • Evaluates departmental performance and makes adjustments to daily operations when needed to ensure the department meets overall goals and objectives., • Provides training, guidance, and direction to employees to ensure work is performed in an efficient, timely, and knowledgeable manner., • Update contracts with the company’s members and communicates changes to members accounting staff., • Works directly with Sales Department and Operations Department on new, modified, and disconnect sales orders., • Initiates credit checks on customers, establishes credit limits., • Prepares and provides financial statements, sales reports, commission reports, analysis, and other reports on a scheduled or unprompted basis., • Maintains and reconciles the fixed assets to the general ledger of the company., • Prepare multiple state agency reports for tax purposes., • Confers with upper management about budgeting and reviewing strategies to meet overall goals and objectives., • Maintains good corporate relations with customers, vendors, banking institutions, auditors, owner companies and other affiliates., • Works closely with financial institutions concerning banking activity changes, enhancements and charges., • Works on special projects as needed., • Responsible for general liability insurance renewals and amendments., • Workers Compensation reporting. MANAGES SOME PAYROLL ACTIVITIES • May Prepare and submit the bi-‐weekly payroll to ADP for processing., • Post payroll numbers to accounting system., • Works with the President/CEO to determine monthly commissions to be accrued and paid out to the sales team., • Alerts employees of quarterly timeframe for which they can change their 401K election., • Ensures that 401K contributions are made accurately and timely., • Produces and reviews payroll reports., • Provides year-‐end wage information to NTCA for 401K compliance. WORKS DIRECTLY WITH EXTERNAL AUDITORS WHEN REQUIRED • Coordinates audit with external auditors and assists in the preparation of audit schedules, data, and information., • Works closely with the accounting staff to coordinate efforts to provide needed information for the auditors., • Ensures required information is readily available., • Maintains the scope of the audit within the prescribed boundaries., • Conducts internal audits of processes, records and information., • Directs the implementation of needed corrections as determined by audit. ADDITIONAL SKILLS: • Knowledge of Generally Accepted Accounting Principles, • Knowledge of computer-based spreadsheets and reporting, • Skill in written communications, • Skill in operating various office equipment, • Must have managerial skills and be able to function in a supervisory role, • Knowledge of contract law, • Must be able to maintain confidentiality, • Must be able to prioritize work to meet scheduled deadlines while handling multiple tasks, • Must have excellent accounting skills, strong organization and communication skills, • Ability to function as a team player, • Hold a valid driver's license, • Professional, outgoing, and customer service oriented., • Remain calm and professional in stressful situations., • Friendly, courteous, service-oriented, and flexible and enjoy working with a variety of staff., • Must be able to work independently and productively with minimum supervision; able to manage multiple tasks effectively., • Recognize problems, identify possible causes and resolve routine problems.

Job Description Position Summary: Performs traditional general accounting functions such as accounts receivable, accounts payable, payroll analysis, general ledger and month end closings. Applies principles of accounting to analyze financial information and prepare financial reports. Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income. Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy. Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports. Prepares financial statements and supporting schedules according to monthly close plan. Prepares forecasts and reports detailing revenues and expenses by cost center. Analyzes financial statements, and investigates and reports on variances. Prepares tax returns and other corporate reporting requirements. Assists with preparations for the annual audit. Corresponds with other departments to ensure proper accounting for revenue, purchases and expenses. May design, modify, install, and/or maintain accounting systems to ensure an adequate recognition of financial transactions. Responsible for the adherence to and communication of accounting and auditing policies and procedures. Essential Duties and Responsibilities include, but are not limited to: * Enter invoices into ERP (Enterprise Resource Planning) system * Schedule, Process and record payments to suppliers * Maintain supplier relationships * Monthly management and reconciliation of company credit cards * Track and record cash receipts * Assist with bank reconciliations * Assist with month-end closings * Assist with invoicing customers * Other duties as assigned Qualifications: * Experience and Education: * Bachelor’s degree, or equivalent, with 0-2 years of experience. * Technical Skills: * Knowledgeable in the use of Microsoft Office software and Windows operating system * Working knowledge of general office procedures, filing systems, data entry techniques and business equipment * Ability to thrive in a changing, fast-paced growing and dynamic business * Detail oriented and able to manage multiple projects simultaneously * Strong written and verbal communication skills * Excellent organization skills and attention to detail * Physical Requirements: * Extended screen time * Long periods of sitting * Potentially long hours Supervisory Responsibilities: None. Travel Required: N/A Note: This job description in no way states or implies that these are the only duties to be performed by the employee(s) of this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the employee(s) will possess the skills, aptitude, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety to themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an at will relationship. Affirmative Action/Employment Opportunity (EEO) Statement: ALIGN PRECISION is an equal opportunity employer and values diversity at our company. We are committed to creating a workplace where all qualified individuals are welcome and can thrive, regardless of race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, disability status, or any other characteristics protected by law.

Job Description Position: Controller Reports To: CEO Location: Chandler, Arizona USA Job Type: Full-Time (Remote with On-Site & Travel Requirements) Position Overview: The Financial Controller is responsible for overseeing the financial operations of the company, ensuring that financial statements and reports are accurate, timely, and in compliance with regulations. The role is key in managing the accounting team, controlling budgets, and driving financial strategy. The Financial Controller plays a critical role in financial planning, reporting, and decision-making processes. Key Responsibilities: • Financial Reporting & Analysis:, • Prepare and review monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow)., • Oversee the preparation and consolidation of financial reports., • Ensure financial statements comply with accounting standards (e.g., GAAP or IFRS)., • Analyze financial performance, identify trends, and present insights to senior management., • Budgeting & Forecasting:, • Lead the preparation of annual budgets and financial forecasts., • Work with department heads to set budget targets and monitor financial performance against these targets., • Provide recommendations for cost control and revenue enhancement based on forecasting., • Internal Controls & Compliance:, • Ensure robust internal controls are in place to safeguard company assets., • Ensure compliance with all financial regulations and statutory reporting requirements., • Coordinate and support external audits and ensure successful audit results., • Cash Flow Management:, • Monitor cash flow to ensure the company has sufficient liquidity to meet its obligations., • Manage working capital and optimize cash flow processes., • Oversee the preparation of cash flow forecasts and advise management on liquidity strategies., • Team Management & Development:, • Lead and manage the accounting and finance team, including hiring, training, and performance management., • Foster a collaborative, high-performance culture within the finance department., • Provide guidance and mentorship to junior accountants and finance staff., • Financial Systems & Process Improvement:, • Oversee the implementation and optimization of financial software and systems., • Identify opportunities to streamline financial processes and increase efficiency., • Stay updated on industry best practices and incorporate them into the company's financial operations., • Strategic Financial Leadership:, • Support senior management with financial decision-making by providing actionable insights and analysis., • Participate in strategic planning, risk management, and financial modeling activities., • Advise on capital structure, funding options, and investment opportunities., • Taxation:, • Oversee tax planning and compliance to minimize liabilities and optimize tax efficiency., • Ensure timely and accurate submission of tax filings (corporate tax, VAT, etc.)., • Manage relationships with tax advisors and authorities. Requirements Key Skills & Qualifications: • Education & Certifications:, • Bachelor's degree in Accounting, Finance, Business Administration, or a related field (required)., • CPA (Certified Public Accountant), CMA (Certified Management Accountant), or equivalent professional qualification (preferred)., • Experience:, • Minimum of 5-7 years of progressive experience in accounting or finance, with at least 2 years in a managerial or leadership role., • Experience with financial reporting, budgeting, forecasting, and internal controls., • Knowledge of accounting software (e.g., QuickBooks Online, SAP, Oracle) and financial systems., • Experience working in any e-commerce, consulting firm or web development agency, • Skills:, • Strong knowledge of accounting principles and financial reporting standards., • Excellent analytical and problem-solving skills., • Proficiency in Quickbooks Online, Microsoft Excel and other financial modeling tools., • Excellent understanding in AR and AP, • Strong leadership and team management abilities., • Excellent communication and interpersonal skills., • Personal Attributes:, • High level of integrity and attention to detail., • Ability to work under pressure and meet tight deadlines., • Strong organizational skills and the ability to manage multiple priorities simultaneously., • Fully remote position, • Potentially becoming the company's CFO, • Good market rate

Job DescriptionSalary: Fund Treasury Analyst Phoenix, AZ RRA Capital is doing something truly unique in the commercial real estate private equity and credit spaces. Led by industry veterans with more than 115+ years of combined experience, we are rethinking traditional approaches to real estate private credit to deliver truly remarkable returns to our investors. Our mission at RRA is simple:build something awesome.We do this through a client-centric philosophy, disciplined investment execution, and a team of innovative and driven professionals. We are seeking a highly motivated and detail-orientedFund Treasury Analystto join our Finance and Fund Accounting team. This individual will play a critical role infund-level cash management, leverage facility support, and liquidity reportingacross multiple investment vehicles. Working closely with the Fund Controller and Fund Accounting team, this role will ensure fund operations are executed smoothly, accurately, and in compliance with internal and external requirements. If you thrive in a fast-paced environment, enjoy precision and problem-solving, and want to contribute to the success of a growing private credit platform, we invite you to apply. ROLES AND RESPONSIBILITIES: • Manage daily cash activity for multiple funds, including transfers, wires, and journal entries., • Prepare and process capital calls, distributions, and management fee payments., • Maintain direct working relationships with banks and custodians for wires, transfers, and account setup., • Track borrowing base availability and assist with drawdowns/repayments under fund credit facilities; support lender reporting packages, with Fund Controller finalizing and submitting., • Reconcile bank activity to fund accounting records and resolve variances promptly., • Support monthly and quarterly close by preparing cash reconciliations and schedules for the Fund Controller., • Maintain cash flow forecasts and reporting tools to support investment and financing decisions., • Partner with Loan Servicing to tie loan-level activity into fund-level reconciliations., • Support annual audits with treasury-related schedules and documentation., • Identify and implement process improvements to enhance efficiency, accuracy, and controls in treasury operations., • Provide liquidity and cash forecasting analysis, flagging risks and opportunities to senior finance leadership. HERES WHAT YOULL NEED TO SUCCEED IN THIS ROLE • Education:Bachelors degree in Accounting, Finance, or related field (or equivalent experience)., • Professional Experience:13+ years in treasury, fund accounting, or financial services., • Technical Skills:Proficiency with Excel and financial systems; experience with accounting or treasury platforms preferred., • Attention to Detail:Strong reconciliation and documentation skills; ability to spot and resolve variances quickly., • Analytical Ability:Comfort with building and maintaining cash flow forecasts and liquidity reports., • Team Orientation:Ability to collaborate with Fund Accounting, Finance, and Servicing teams., • Communication:Clear and professional communication with both internal and external stakeholders., • Preferred: Experience with private equity, real estate investment funds, or private credit structures., • Please Note: At this time, RRA is unable to provide visa sponsorship for this position. COMPENSATION • Competitive base salary and bonus structure commensurate with experience BENEFITS • Be a part of building something AWESOME., • Direct daily access to the firm founders, • Unlimited vacation days, • Medical insurance, • Flexible work life, • Company 401K plan with match, • Awesome people to work with every day! OUR CULTURE & CORE VALUES At RRA Capital, we work as a team and treat each other with respect, humility, and good humor. Weve built a culture that feels more like a family than a firmand we take pride in holding ourselves and each other to the highest standards of integrity and professionalism. RRA Core Values • Passionate About Continuous Improvement Committed to self-growth and feedback., • Enjoyable to Be Around Team-oriented, professional, and ego-free., • Smart Creative, efficient, and solutions-drivennot academic., • Reliable Self-starters with a deep sense of ownership and follow-through. To Apply If you thrive in an entrepreneurial environment and are excited to contribute to a firm thats growing with purpose and discipline, wed love to hear from you. *At RRA Capital, we value applicants of all backgrounds, but we are unable to provide visa sponsorship for this position. Contact: Lisa Donovan Website:

Job Description Overview CTG's long-standing Fortune 500 client of over 15 years has a W2 contract assignment for a Project Analyst III. Type: Contract Job Title: Project Analyst III Location: Phoenix, AZ Pay Rate: $40-$44/hour Work Hours: M–F 8am–5pm, with extended workdays/weekends required occasionally depending on project phase and status Education: Bachelor’s degree required Description Scope of Position: As a Project Analyst within Shared Services, you will work with the local Finance Controlling team to define and improve business processes, business process design, and new functional introductions. The position will operate under the guidance of the local controlling team within the Oracle Fusion ERP environment to optimize and improve processes. Day-to-Day Responsibilities: * Partner with the local Finance Controller team at a manufacturing plant to improve understanding of transaction processes, inventory flows, and resolve inventory-related questions. * Resolve complex system and process issues; collaborate with business and IT colleagues to address root causes and implement corrective measures. * Serve as a subject matter expert, providing solutions and best practices to increase efficiency and consulting with management on critical process-related matters. * Streamline processes where possible and communicate improvement opportunities to management. * Act as an expert in GAAP, finance systems, and related applications. Travel Requirements: 50–75% domestic travel required to Phoenix, AZ. Requirements Required Education and Experience: * Bachelor’s degree. * 3+ years’ experience in Finance/Supply Chain transactions and inventory management within Oracle Fusion ERP. Required Skills: * Functional finance system knowledge of Oracle Fusion. * Strong background in finance and inventory management. * Ability to prioritize and manage multiple project activities simultaneously. * Capacity to adapt to changing project requirements and deadlines under pressure. * Strong customer focus and organizational skills with keen attention to detail. * Initiative-driven, with the ability to self-manage in a fast-paced environment. * Highly proficient with Microsoft Office (Word, Excel, PowerPoint, Visio, Project). * Strong problem-solving, analytical skills, and follow-through. Desired Skills: * Experience leading project components, recommending process improvements, and escalating potential risks. * Ambitious, proactive, and eager to learn. * Collaborative work style with organizational savvy. * Cross-cultural sensitivity. * Strong written/oral communication and presentation skills. * Ability to act as a change agent and support others through transitions. * Excellent interpersonal skills, able to interact effectively across diverse employee groups and organizational levels. Additional Information * No third-party resumes will be accepted. * Drug testing and/or other employment-related inquiries may be conducted. * CTG will consider for employment qualified applicants with criminal histories in a manner consistent with all applicable local, state, and federal laws. * All interested individuals must be able to work on a W2 Tax basis (no C2C or third-party vendors). * CTG is an Equal Employment Opportunity employer. * CTG is an E-Verify Company. To be considered for this opportunity, please apply directly through our website by clicking the link below or email your Word version resume and salary expectations to .

Job Description Dolphin, Inc. is seeking a Controller who will direct financial activities of the organization to ensure adequate custody of assets, integrity of financial books and records and to assist management in financial and operational decisions, by performing the following duties personally or through subordinates. This position requires the candidate to reside in the Phoenix Metro Area. Dolphin, Inc. has met and exceeded customer's expectations in precision castings for over 50 years. Our employees take great pride in working at a lean, modern facility and are committed to producing results and conserving our customers time and money. YOU WILL: • Manage and execute day-to-day accounting functions including general ledger, accounts payable/receivable, payroll, and fixed assets., • Maintain and improve internal controls and accounting procedures., • Oversee the preparation of monthly, quarterly, and annual financial statements., • Ensure timely and accurate month-end and year-end close processes., • Ensure accuracy and timeliness of financial reporting in accordance with GAAP., • Analyze financial data and provide insights to support strategic decision-making., • Lead the annual budgeting process and periodic forecasting., • Collaborate with department heads to develop and monitor budgets., • Track performance against budget and provide variance analysis., • Ensure compliance with federal, state, and local financial regulations., • Maintain documentation and records to support audit and compliance requirements., • Coordinate and manage external audits and tax filings., • Monitor cash flow and manage banking relationships., • Oversee cash management, investments, and financing activities., • Develop strategies to optimize working capital., • Foster a culture of continuous improvement and professional development., • Evaluate and implement financial systems and tools to improve efficiency., • Lead initiatives to automate and streamline accounting processes., • Ensure data integrity and security within financial systems., • Full-time position requiring regular and consistent attendance., • Other duties as assigned by Management. YOU HAVE: • Bachelor's degree in Accounting from a properly accredited college or university plus a minimum 5 years' directly related accounting experience in a standard cost manufacturing environment; OR an equivalent combination of education and experience., • Excellent oral and written communication, interpersonal and team skills with the proven ability to build consensus., • Strong organization, time management and recordkeeping skills., • Possess a high level of computer literacy of Microsoft Office: Outlook, TEAMS, Word, and PowerPoint. Expert level of Excel spreadsheet creation and maintenance, including sumif, vlookup and pivot tables. Literate in accounting software., • Demonstrated ability to work on multiple projects simultaneously., • Manufacturing experience using a standard cost system is a plus., • Prefer manufacturing or public accounting background. *No sponsorship is available for this position.

Job DescriptionJob Summary The Controller is responsible for managing the financial and accounting functions of the company. This includes overseeing financial reporting, budgeting, forecasting, and ensuring compliance with all regulatory requirements. The ideal candidate will have a strong background in construction accounting and possess excellent leadership and communication skills. Essential Duties and Responsibilities • Oversee the preparation and review of monthly financial statements and reports., • Manage the budgeting and forecasting processes, ensuring alignment with company goals., • Supervise the accounts receivable, accounts payable, and payroll functions., • Ensure compliance with federal, state, and local tax regulations., • Develop and implement internal controls to safeguard company assets., • Conduct financial analysis and provide strategic recommendations to senior management., • Coordinate with project managers to review job cost reports and update work-in-progress schedules., • Manage relationships with external auditors, banks, and insurance providers., • Bachelor’s degree in Accounting, Finance, or a related field, • 7+ years of experience in accounting, with at least 2 years in a leadership role., • Proficiency in QuickBooks, QuickBase, or similar financial systems, with demonstrated experience in customizing and optimizing financial processes, • Strong understanding of WIP schedule preparation and job costing, particularly in a construction or project-based accounting setting., • Expertise in managing month-end and year-end close processes, financial reporting, and compliance audits., • Excellent organizational, leadership, and communication skills., • Experience managing payroll, including prevailing wage and certified payroll reporting, tax filings, and regulatory compliance. Powered by JazzHR orCfpDJSGl

Job Description A better way to deliver care starts here! Headquartered in Scottsdale, AZ, The Joint Chiropractic is revolutionizing access to care by delivering high-quality, affordable chiropractic services in a convenient retail setting. As the largest operator, manager, and franchisor of chiropractic clinics in the U.S., The Joint delivers more than 12 million patient visits annually across nearly 1,000 locations. Recognized by Forbes, Fortune, and Franchise Times, we are leading a movement to make wellness care more accessible to all. Position Summary We are seeking a highly experienced and strategic Vice President, Corporate Controller to lead our financial reporting, accounting operations, and internal control environment. This role is critical in ensuring compliance with regulatory standards, delivering accurate and timely reporting, and driving continuous improvement across the finance function. The ideal candidate will be a proven leader who thrives in a fast-paced, dynamic, and publicly traded company environment, while fostering a culture of integrity, accountability, and excellence. Key Responsibilities Financial Reporting • Lead preparation and submission of 10-K, 10-Q, and related SEC filings with accuracy and timeliness, • Oversee month-end and quarter-end close processes, • Direct A/P, A/R, Co-Op bookkeeping, payroll, tax, and equity administration functions, • Ensure accurate and timely payroll, tax compliance (income, sales/use, franchise), and equity reporting, • Design, maintain, and continuously improve the internal control framework, • Coordinate SOX testing and remediate control gaps, • Streamline accounting processes for speed, scalability, and accuracy, • Manage end-to-end external audit processes, • Prepare high-quality audit deliverables and technical memos, • Recruit, develop, and retain top accounting talent, • Foster a culture of inclusion, accountability, and growth, • Serve as a key advisor to the CFO and executive team on accounting and operational matters, • Provide technical accounting analysis for strategic projects (M&A, stock buybacks, revenue streams), • Bachelor’s degree in Accounting, Finance, or related field; CPA required, • 15+ years of progressive accounting/finance experience with at least 5 years in a senior leadership role at a public company, • Deep knowledge of GAAP, SEC reporting, SOX compliance, and internal controls, • Proven track record managing large-scale audits, payroll, equity, and tax compliance, • Strong systems/automation mindset with experience improving close cycles and reporting, • Exceptional leadership skills with the ability to build and inspire high-performing teams, • Salary: $200k - 225k DOE, • Medical, Dental, Vision, • 401k w/company match, • PTO Accrual, • Complimentary Joint MembershipThis role follows a hybrid schedule and will require an in-office presence at our Scottsdale, AZ headquarters at least three days per week (Tuesday-Thursday). What The Joint Chiropractic Offers At The Joint Chiropractic, we understand that our greatest asset is our people and the dedication they bring to our mission. Since our founding in 1999, we have expanded to nearly 1,000 clinics, thanks to the hard work and commitment of our employees. We are dedicated to investing in our team by offering a variety of valuable benefits that foster a healthy and fulfilling work environment. Work/Life Balance We prioritize work-life balance through shorter meeting times, hybrid schedule, and a supportive atmosphere, allowing you to manage your personal and professional commitments effectively. Engaging Company Culture Join us for exciting company-sponsored events like holiday parties, “Bring Your Kid to Work Day,” and fun contests. We foster a vibrant corporate environment where you can connect with colleagues and enjoy memorable experiences together. On-Site Amenities Take advantage of our beautiful on-site gym and fully stocked kitchen, designed to enhance your health and wellness throughout the workday. Career Development and Support We believe in nurturing your career through continuous coaching, training, and collaboration. Our transparent communication culture includes regular all-hands meetings, communication emails, and one-on-one check-ins to ensure everyone is aligned and supported. Employee Recognition We celebrate our team’s achievements through various recognition initiatives, ensuring that every employee feels valued for their hard work and contributions. A highlight is the “Action Hero Award” which is personally selected by our CEO, Sanjiv Razdan. Diversity, Equity & Inclusion At The Joint Chiropractic, we embrace diversity in all its forms and strive to create a culture where everyone feels welcome and supported. We believe in fostering an environment where every individual’s voice is heard and respected. Join us at The Joint Chiropractic, where your growth and well-being are our top priorities, and together, we can create a positive and inclusive workplace for all. #LI-Hybrid Powered by JazzHR 1juInQaxm0

Job Description What you will do...As thearea Regional Manager you will ensure the efficient operation and profitabilityof the properties within a portfolio under the direction of the VP. Youwill do this by directing and the implementation of all policies, objectives,and activities for multi-family assets. Essential Functions: • Establish, train, and lead a strong property management team, • Maintain positive relationships with regulatory agencies that enhance the Company reputation, • Effectively manage properties to achieve maximum occupancy potential, • Maintain, in coordination with the controller, an effective contract and agency administration LIHTC and other regulatory compliance requirements, • Manage the long term financial performance of the properties in your region, • Manage capital improvement budgets and capital., • Assist the property manager to identify and implement areas for improvement, • Enhance customer service through quality resident relationships and owner satisfaction., • Identify growth opportunities and lead department to achieve broader Company goals, • Assure safety practices are used which comply with all company, local, city, state and federal guidelines, • Two or more years of regional management experience, • A track record of success and performance, • High performance expectations of self and others, • Demonstrated budgeting skills and the ability to read and analyze profit and loss reports, • Leadership experience with the ability to motivate others, • Ability to represent company in a professional manner, • Current knowledge of applicable federal, state, and local housing industry laws and regulations, • Ability to perform in a busy, changing, multi-tasking work environment, • Ability to travel frequently to multiple states within the United States, • Proficient in Microsoft Office, including Word, Excel, and Outlook, • Excellent customer service skills

Job Description PLEASE READ THE ENTIRE AD, PRIOR TO APPLYING. THANK YOU. We are looking for an experienced Back Office Manager to add to our awesome management team! To apply, you must also be a Back Office Medical Assistant, with minimum 5 years experience. Dermatology experience required. EMA experience preferred. Position purpose An employee with responsibility/accountability for leading and managing their back office team. Utilizes knowledge of organization policies, procedures, and systems. Uses skills in planning, organizing, delegating, and supervising. Must work effectively with physicians, staff, patients, public and external agencies. Must have ability to take initiative and to exercise independent judgement, decision-making and problem-solving expertise. Responsibilities/Duties/Functions/Tasks: Leadership Skills: Leads employees to accomplish all job objectives; inspires confidence and motivation; clearly defines expectations, and maintains personal effectiveness under pressure. Critical Thinking Conflict Management Negotiation and Motivation Personnel Development Manage the back office team, including back office flow (traffic controller). Follow clinic flow and move staff around when needed so all providers can stay on time. Be part of the team, work on the floor to assist team when needed. Train and cross train core staff. Adhere to all policies and procedures and train team to understand to follow all back regulations. Example: Instrument cleaning and sterilization protocols. Support Practice Manager with back office employee time off and time card adjustments. Support manager for coverage. Coach and mentor team to form a strong partnership (staff morale) between the back office and front office. Maintain daily assignments and tasks responsibilities for the team on a weekly basis. Ensure all prescription refills, tasks and voicemails are completed by end of day. Assure staff are taking breaks and punching out of payroll system routinely and with minimal exceptions. Be in communication with physicians or providers and front desk on patient scheduling and any overrides or add ons. Managing clinic inventory. Maintain CLIA, for full compliance. Partner with Practice Manager on all back-office inventory orders. Partner with Practice Manager on back office staff reviews annually. This is to include all new hires and must be completed timely. Must be able to multi-task and handle multiple staff demands and deadlines. Qualifications Education: Certified Medical Assistant preferred. Experience: Minimum 3-5 years medical office management is required. Prior Dermatology experience is required. EMA experience preferred. Performance Requirements: • Knowledge of clinic and company policies and procedures, • Knowledge of medical terminology and insurance practices, • Knowledge of EMR computer programs and applications., • Knowledge of CPT and ICD-10 coding, • Knowledge of managed care, Medicare, and Medicaid guidelines, • Skill in effective personnel management including training staff and delegating duties, • Skill in written and verbal communication, • Ability to work effectively as a team member with physicians and other staff, • Ability to respond timely to changing demands, • Ability to plan, organize, prioritize and direct the work of others, • Ability to establish and maintain effective working relationships with patients, employees, and the public, • Prior experience interviewing candidates and determining staffing needs Job Type: Full-time Schedule: • 401(k), • 401(k) matching, • Health insurance, • Dental insurance, • Disability insurance, • Flexible spending account, • Health savings account, • Life insurance, • Paid time off, • Dermatology, • Clinic, • Leadership: 3-5 years, • Dermatology Medical Assistant: 5 years License/Certification: Job Type: Full-time Pay: $25.00 - $30.00 per hour, dependent upon experience Expected hours: No less than 40 per week Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Employee discount, • Flexible spending account, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Retirement plan, • Back Office Management: 3 years (Required), • Back Office Medical Assistant: 5 years (Required)

Dispatcher/Controller Transdev in Phoenix, AZ is hiring a Dispatcher/Controller. The Dispatcher oversees road service through communication with Operators and provides customer support to the clients.We are seeking customer service-oriented professionals who are dedicated to safety. Transdev is proud to offer: • Vacation: minimum of two (2) weeks, • Sick days: 5 days, • Holidays: 7 days Key Responsibilities: • Oversee road service assigned carriers by tracking trip performance measures, route begin on time, performance, incidents, etc., • Provide customer support by responding to questions and concerns regarding customer trips including no shows, cancellations and missed trips., • Manage emergency situations for vehicle operators; act as liaison between the carrier and emergency services., • Manage daily service by reviewing route performance and proactively responding to situations that impact customer service., • Provide verbal direction to Bus Operators, and verbal assistance to Road Supervisors, Police, Fire, along with other City Agencies., • Pro-actively intervenes, using all available resources, to ensure that the safest high- quality service is provided., • Collaborates with local Transdev operating divisions and the Client regarding service interruptions, on time performance issues, detours, bus stop concerns, lost & found items, service capacity and other needs., • Make detailed documentation within Clever- CAD various data base systems, information on service incidents including; accidents, medical/first responder, mechanical defects/road calls, full & passing events, etc., • Documents and refers operators who need retraining or disciplinary actions to the appropriate Operations Manager as directed by OCC Manager., • Responsible for front-line support of Bus Operators regarding safety, revenue service and scheduling to ensure high quality transit delivery service to customers. Work is performed in a unionized environment., • The OCC is responsible for all revenue bus service, radio communications, vehicle fleet management, planning and directing bus operations, coordination of transit supervisors, spontaneous decision making, answering phone calls, performing computer data entry tasks, and management of extra-board operators. Must be knowledgeable of extra-board work rules, and union contract., • Proficient with Microsoft Applications, Clever CAD mapping software, and HASTUS., • Work in conjunction with Police and Fire Departments, Transit Enforcement Unit, along with other City departments for emergency and routine situations and to ensure transit safety., • Works closely with and in support of bus operators, transit supervisors, and other departments to ensure quality customer service delivery., • Responds to radio calls in a professional and helpful manner, ensuring that actions taken are prompt and effective for handling the variety of situations that occur daily. Including routine and emergency situations. You must maintain composure, professionalism, and courtesy always., • Responsible for making on-the-spot analyses and decisions within the realm of authority, company policy, and labor agreements., • Works varied hours, days and shifts, and fills in as necessary., • High School Diploma or GED; Technical Degree preferred., • 3-5 years' experience dispatching., • Excellent verbal, interpersonal and customer service skills., • Excellent skills in Microsoft Office, • Ability to use and master specialty transit relates software programs, • Ability to work effectively with little to no direct supervision, • Ability to quickly gain a thorough understanding of routes, schedules, fare structures, rules, company policies and procedures, operator and supervisor manuals, as well as the operator labor agreement., • Must possess the capability to work in a team orientated environment., • Problem solving and analytical skills., • Ability to type at least 35 WPM, • Knowledge of two-way radio systems is essential, • Knowledge of the Metropolitan Phoenix area is a plus, • Knowledge of or ability to learn working systems of buses is a plus, • Must be able to work shifts or flexible work schedules as needed. The essential functions of this position require the ability to: • Majority of work is accomplished indoors and in air conditioned or well-ventilated facilities, • Majority of work is accomplished in the Control Center at a station equipped with a telephone and three computer screens, keyboard, and two-way Radio microphone Drug-free workplace: Transdev maintains a drug-free workplace. Applicants must: • Be eligible to work in the United States without requiring sponsorship now or in the future (if based in the U.S.). Part of a global company, Transdev is a leader in mobility with operations in 19 countries, proudly operated by 110,000 team members from around the world. As an operator and global integrator of mobility, we are driven by our purpose. Transdev – the mobility company – empowers the freedom to move every day thanks to safe, reliable, and innovative solutions that serve the common good. Find out more at or watch an overview video at The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request. Transdev is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request. California applicants:Please Click Here for CA Employee Privacy Policy. Job Category: Call Center / Dispatch / Reservationist / Scheduler Job Type: Full Time Req ID: 5417 Pay Group: 38J Cost Center: 709 The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request. Transdev is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law. Drug-free workplace If based in the United States, applicants must be eligible to work in U.S. without restrictions for any employer at any time; be able to pass a drug screen and background check. California applicants: Please Click Here for CA Employee Privacy Policy. About Transdev Cities, counties, airports, companies, and universities across the U.S. contract with Transdev to operate their transportation systems, maintain their vehicle and fleets, and deliver on mobility solutions. Transdev U.S. employs a team of 32,000 across 400 locations while maintaining more than 17,000 vehicles. Part of a global company, Transdev is a leader in mobility with operations in 19 countries, proudly operated by 110,000 team members from around the world. As an operator and global integrator of mobility, we are driven by our purpose. Transdev – the mobility company – empowers the freedom to move every day thank to safe, reliable, and innovative solutions that serve the common good. Find out more at or watch an overview video.

Arizona’s premier Personal Injury Law Firm is seeking.Controller with 5+ years of experience.Experience in a law office is a definite plus.Oversee all accounting operations, including A/P, A/R, GL, Budgeting,.Manage and coordinate the preparation of monthly, quarterly, and.Month, Quarter, and Year

Job Description We're helping businesses become more sustainable. Join us! Budderfly is a fast-growing, private equity-backed energy management company that is helping the planet by reducing carbon emissions for small to medium sized enterprises. We are the premier sustainability partner for businesses with repeatable footprints such as restaurant chains, assisted living facilities, retail franchises, and more. By installing and managing a combination of patented technologies, equipment upgrades, and proprietary energy software solutions, we deliver energy savings with no investment required from our customers. Recognized as one of Fast Company's Most Innovative Companies of 2025 and featured on the Inc. 5000 list of America's Fastest-Growing Companies for four consecutive years, Budderfly is driving real impact at scale. We are an energetic, dynamic and dedicated team working together to make a positive impact on the environment while providing an excellent customer experience. We are growing quickly and looking to add talented people who are passionate about making the world a better place! We have an opportunity for a motivated individual to fill the role of a Service Excellence HVAC/R Lead Technician in Phoenix, AZ. In this position, the successful candidate will be responsible for ensuring optimal, efficient operation of the fleet of Budderfly HVAC Units. Why this Role is Important: HVAC Replacement with Ultra-High Efficient Units is the most recent endeavor initiated by Budderfly to save energy on our customers' sites. Ensuring that these HVAC units are properly maintained and retain the most efficient control parameters is vital to the success of this Replacement program. This role is a key player among the impactful team in AZ which is tasked with ensuring that these units continue to operate at the utmost efficiency. Responsibilities: • Ensuring continued excellent operation of Budderfly HVAC Units within your geographic area. This includes maintaining and repairing heating, ventilation, air conditioning and refrigeration (HVAC/R) systems and equipment., • Identifying maintenance risks on HVAC/R equipment., • Diagnosing electrical and mechanical faults for HVAC/R systems., • Completing commissioning checks of HVAC Units to ensure continued, efficient operation. This includes checking and correcting of HVAC RTU controller configurations in addition to the mechanical operation of the units., • Providing physical maintenance to Budderfly HVAC Units. This includes, but is not limited to: changing filters, cleaning coils, inspecting/replacing belts, and inspecting units for other mechanical failures., • Responding to Emergency Service Calls on nights and weekends (when on-call), • Cleaning, adjusting, and repairing systems, and performing warranty services., • Performing emergency repairs promptly and efficiently., • Keeping daily logs and records of all functions in Company work order system., • Ensuring compliance with applicable State and Federal standards and with Occupational Health and Safety Act., • Complying with service standards, work instructions and customers' requirements., • Assisting with customers' queries. Desired Skills and Experience: • 5+ years of experience working as a service technician on HVAC/R systems., • Commercial C-39 Air Conditioning and Refrigeration license, and EPA Certification is a plus., • HVAC Controls experience. Familiarity with Lennox Core Controllers and Carrier SystemVu controllers are a benefit., • Ability to recognize control and mechanical issues prior to the issue(s) compounding., • Enjoys continuous learning, as supported by your organization, both technically and professionally, • Desire to grow professionally further than being "just a filter changer.", • Desire to help shape a developing team with fellow HVAC/R technicians in your area., • Customer and safety focused individual., • Ability to travel within Phoenix, AZ and surrounding areas., • Flexibility is required, including working some weekends and being available for on-call duties, which may include nights and weekends., • Excellent verbal and written skills., • Work across / with organization Teams. Location: Phoenix, AZ and surrounding areas Compensation$25—$40 USD Compensation is based on factors including level of experience, skillset, qualifications, and location. What We Offer: • Career advancement opportunities in a fast-growing, supportive company environment, • Competitive pay, • Full benefits package including medical, dental, vison, 401K, life insurance, and disability insurance We welcome all job seekers, including those with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company's career web page as a result of your disability.

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

By applying, you consent to your information being transmitted by Monster to the Employer, as data controller, through the Employer’s data processor SonicJobs. There is full access to several sub-specialists, imaging, lab services, patient education and more within the Kelsey-Seybold system. Explo

There is full access to several sub-specialists, imaging, lab services, patient education and more within the Kelsey-Seybold system. By applying, you consent to your information being transmitted by Monster to the Employer, as data controller, through the Employer’s data processor SonicJobs. You��

Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a seasonal basis. This unique opportunity combines tax expertise, entrepreneurial spirit, and community engagement to help customers navigate their tax needs. As a TurboTax Live - Seasonal Local Service Expert, you will serve as a trusted advisor, empowering customers to achieve positive financial outcomes while supporting Intuit's mission of "Powering Prosperity Around the World." About the Role: In this role, you will work on-site from a TurboTax location, serving customers both in-person and virtually using Intuit TurboTax products. You will leverage your tax expertise to provide full service tax return preparation, tax advice, calculations, and software/product support. Your ability to demonstrate understanding of each customer's unique situation, and connect with them on a personal level is critical to alleviating the stress some may feel when tackling their taxes. Whether assisting with simple W2 filings, navigating life events (marriage, children, elder care), or handling more complex tax scenarios like business income, amendments, or investments, you will serve as the go-to expert for your clients. Additionally, you will play a key role in growing TurboTax's client base within the local community, establishing long-term relationships, and driving customer loyalty. TurboTax will provide a straightforward playbook, essential tools, and dedicated support to facilitate your success. This role is nonexempt and requires onsite presence at a TurboTax location in the United States on a seasonal basis. What You'll Do: • Provide Tax Expertise - Give hands-on tax advice and complete preparation services for TurboTax clients, handling simple to complex tax situations (e.g., personal and business income, deductions optimization, amendments). Facilitate discovery sessions and tax reviews to uncover deductions, minimize tax liabilities, maximize refunds, and provide future tax planning advice. Utilize resources such as government websites, professional tools, and team expertise to deliver accurate tax solutions in personalized everyday language., • Be a Proactive Community Ambassador - Embody a "community ambassador" and "business owner" mindset to cultivate a robust customer base for TurboTax. Serve as the local face of TurboTax, actively engaging with new prospects, nurturing leads, and converting them into long-term clients through proactive outreach. Organize local events, with the support of TurboTax, to create opportunities for customer engagement., • Educate and Communicate Confidently - Enthusiastically represent TurboTax in your local community. TurboTax Live - Seasonal Local Service Experts will confidently take on the role of its public face with the support, guidance, and resources provided by Intuit. This includes hosting engaging learning events, participating in local marketing efforts, and demystifying taxes to make them accessible and approachable., • Build Relationships - Connect with people, demonstrate understanding and sensitivity to their financial concerns and build the long-term trust that turns a one-time transaction into a loyal, multi-year relationship., • Deliver a Best in Class Customer Experience - Create an exceptional customer experience, professionalism, and genuine interest in helping clients achieve their financial goals (e.g., saving for retirement, college funds, weddings, or vacations). - Interact with customers both in-person and through Intuit's state-of-the-art video communication tools. Address client inquiries while helping them overcome tax-related challenges. Who You Are: • Possess active, unrestricted credentials: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws., • Have an active Preparer Tax Identification Number (PTIN) as required by law to file taxes., • Minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns per tax season using professional tax preparation software., • Familiarity with Circular 230, • Willing and available to work a static weekly schedule with a minimum of 24 hours per week at a TurboTax location, • Interest in building a local and online social presence as a TurboTax Expert, creating accessible tax-related content and resources for your community in accordance with Intuit's policies, • Bilingual (English/Spanish) communication skills are a plus, • Experience in holistic tax advisory services beyond tax filing Attributes & Skills: • Passionate about empowering customers and helping them overcome the complexities of taxation., • Passionate about your local community and excited to work with Intuit to engage with and build Intuit's presence in your local community (e.g., speaking at events, building a local and online social presence, creating content such as tax tips and educational videos)., • Entrepreneurial and self-driven with a business ownership mindset to grow your customer portfolio., • Exceptional customer service skills, high empathy, and a friendly, professional demeanor., • Excited to be showcased as a TurboTax Live - Seasonal Local Service Expert in local and national marketing efforts., • Strong verbal and written communication skills., • Ability to work in a fast-paced environment independently while managing multiple priorities., • Proficient with technology, including tax preparation software and CRM/sales tools. Additional Requirements: • Must reside within the United States.