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Job Description Description Performs a variety of Traffic Control Setups following FDOT standards and customer specifications involving lane closures and flagging services. This position ensures a safe and effective environment, demonstrating a professional, safety-first attitude at all times. The temporary traffic controller must be able to physically install and monitor traffic control signs throughout their working day while maintaining safety, and thoroughly communicating with others throughout their shift. Experience with flagging and/or lane closure operations preferred. Essential Duties and Responsibilities · Follow directions and comply with company policies · Flag traffic on job sites · Set up lane closures/detours etc. · Set up barrels/cones on job site · Work site set up, maintenance, and cleanup · Monitor traffic conditions and equipment throughout jobsite · Load/unload MOT Signs, cones, and equipment · Direct traffic at job sites and carry out other traffic management activities · Signal operators of construction equipment to facilitate alignment and movement of materials · Maintain clean work area by disposing of trash and debris properly · Perform daily maintenance and safety checks of equipment · Other duties as assigned Knowledge, Skills and Abilities · Flagger training, Intermediate, or Advanced certification · Reliable transportation to and from work · Ability to operate a variety of tools and equipment such as hand tools, power tools and motorized equipment · Ability to listen and follow directions · Able to communicate effectively with customer, jobsite supervisor, and co-workers · Ability to pass flagger certificate training · Demonstrate a safety-first attitude. Strict adherence to safety requirements and procedures · Display a professional and courteous attitude to co-workers, supervisors, customers, and the general public · Ability to work nights and weekends when necessary · Ability to work early morning shifts and 10-hour days as necessary, staying alert and maintaining a safe environment for the duration of the shift · Must have reliable transportation, and ability to travel to assigned worksites · Pass a pre-employment drug screen and maintain a drug free status Physical Demands · Walk or stand for extended periods of time throughout the day · Intermittent sitting; continuous walking on construction site. · Occasionally twist, bend, stoop, kneel and crouch to perform duties · Occasionally reach above shoulder level · Carry up to 50 pounds without assistance · Frequently climb into and out of a pickup truck · Wear appropriate PPE (hard hat, gloves, vest, steel-toed boots) · Work in all weather conditions, works outside Education / Experience: · High School diploma or general education degree (GED) · Experience working as MOT Flagger, or equivalent laborer experience, preferred · Active Driver’s license Benefits · Paid weekly · Great culture · Full-time or part-time · Overtime can be frequent but is not guarantee Company DescriptionC1 Traffic Solutions is dedicated to making temporary traffic control easy for our customers. The safety of our employees, our customers, and the community on job sites is critical. We employ skilled and professional Temporary Traffic Control Technicians to provide service excellence to our customers. C1 is a newly formed, fast growing company with many years of temporary traffic control experience. Come join us!C1 Traffic Solutions is dedicated to making temporary traffic control easy for our customers. The safety of our employees, our customers, and the community on job sites is critical. We employ skilled and professional Temporary Traffic Control Technicians to provide service excellence to our customers. C1 is a newly formed, fast growing company with many years of temporary traffic control experience. Come join us!

Job DescriptionDescription: Job Overview: We are seeking an experienced Accounts Payable (AP) Manager to oversee the entire AP function, including lease accounting, asset management, and the full invoice-to-payment lifecycle. This role is responsible for supervising daily operations, implementing efficient systems and processes, and ensuring the accuracy, timeliness, and compliance of all AP-related activities. The ideal candidate will be a hands-on leader who can effectively manage a team, optimize AP operations, and drive continuous improvement. Position Description: Lead and manage the entire Accounts Payable function, including: • Invoice processing, • Vendor payments, • Lease accounting, • Asset capitalization and tracking, • Supervise, coach, mentor, and develop direct reports within the AP team;, • Manage team workload and allocate resources to ensure timely and accurate processing of AP transactions;, • Oversee AP month-end close activities, including account reconciliations and accruals;, • Ensure accuracy and compliance with US GAAP and IFRS in all AP-related financial reporting;, • Oversee the recording of Development and CapEx budgets, asset tracking, and proper classification of fixed assets;, • Manage lease-related obligations, including proper recognition and reporting of lease liabilities and assets;, • Identify and implement tools and technologies to improve efficiency, automation, and reporting capabilities within AP;, • Support the preparation of the annual budget, particularly with respect to AP expenditures and cash flow forecasting;, • Collaborate with the Controller to ensure a clean and timely year-end audit, including all AP and asset-related documentation;, • Develop, document, and enforce accounting policies, procedures, and internal controls specific to the AP function;, • Analyze vendor and payment trends to optimize cash flow and cost savings opportunities;, • Perform other duties and tasks as assigned or required by management;, • Uphold all company policies and procedures as outlined in the Staff Member Handbook. Requirements: Excellent written and verbal communication skills Ability to interact professionally with other departments and outside contacts Ability to complete a heavy workload and handle multiple tasks in a fast-paced environment with minimal supervision Good judgment and decision-making abilities Ability to interact with senior management levels Excellent organizational, follow though, facilitation, & project management skills, including the ability to lead & organize Excellent analytical and organizational skills, strong focus and attention to detail Excellent interpersonal and negotiation skills to develop agreements and manage interdependencies in task assignments and scheduling 5-7 years successful work experience in financial management Educational Requirements: Bachelor’s degree in accounting/Finance/Business Administration or equivalent experience Five years’ experience preferred in Restaurant/Hospitality Multi-unit experience preferred The characteristics described below are representative of those that must be met by a staff member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Language Skills: Ability to read, analyze, interpret complex data, and understand detailed instructions. Ability to write reports, business correspondence and procedure manuals. Ability to effectively present information in one-on-one and small group situations. Reasoning Ability: Ability to apply common sense understanding to carry out detailed written or oral instructions. Ability to analyze and resolve problems with minimal information that often have multiple concrete variables in standardized and/or non-routine situations. Ability to use data to infer and identify problems and make recommendations to correct. Work Environment: This job operates in an office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The noise level in the work environment is usually moderate. Physical Requirements: This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary. The employee occasionally is required to stoop, crouch and kneel. The employee must occasionally lift and/or move up to 10 pounds. Mathematical Skills: Ability to add, subtracts, multiply, and divides in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent. Other: Basic input, output, error correction, general ledger account structure knowledge essential to be able to perform the job. Ability to operate a personal computer to perform routine accounting tasks such as account reconciliation, balance inquiries and record updates. Proven experience working with spreadsheet and data with an intermediate to advanced knowledge of Excel. The ability to use data and information to make effective decisions.

Job Description Job Title: Bookkeeper – Real Estate Management Location:Metrowest Employment Type: Full-Time Reports To: Controller / Property Manager About Us We are a dynamic and growing real estate management company specializing in residential properties. Our mission is to deliver exceptional service to property owners and tenants alike, while maintaining the financial integrity of our portfolio. We’re seeking a detail-oriented and reliable Bookkeeper to join our team and help keep our financial operations running smoothly. Key Responsibilities • Maintain accurate financial records for multiple properties, • Record day-to-day financial transactions including rent payments, vendor invoices, and bank reconciliations, • Prepare monthly financial statements and property-level reports, • Assist with budgeting and forecasting for property operations, • Manage accounts payable and receivable, including follow-ups on outstanding balances, • Reconcile bank accounts, credit card statements, and escrow accounts, • Process payroll and ensure compliance with tax regulations, • Support annual audits and tax preparation with external accountants, • Collaborate with property managers to ensure timely and accurate financial data, • Proven experience as a bookkeeper, preferably in real estate or property management, • Proficiency in accounting software (e.g., QuickBooks, AppFolio, Yardi, or similar), • Strong understanding of accounting principles and financial reporting, • Excellent attention to detail and organizational skills, • Ability to manage multiple tasks and meet deadlines, • Strong communication skills and a collaborative mindset, • Competitive salary and benefits package, • Opportunities for professional growth and development, • Supportive team environment Company DescriptionRental Heroes is a Property Management company. We manage properties in Central Florida and Chicago as well as manage COA's in Florida.Rental Heroes is a Property Management company. We manage properties in Central Florida and Chicago as well as manage COA's in Florida.

Job Description Commercial Refrigeration Service Technician Who We Are For almost 20 years, Advanced Commercial has served the Atlanta Metro and the Southeast USA as a trusted Commercial Refrigeration, HVAC, Electrical, and Appliances Contractor. Our customers are the premier brands in the food, beverage, and biomedical industries, and they count on us as their one-call solution for keeping their facilities, plants, and equipment up-and-running 24/7. Repairs, remodeling, or new construction: we do it all. See more here. HYPERLINK " Job Description We are seeking a skilled Commercial Refrigeration Service Technician with experience repairing supermarket rack refrigeration systems and repairing refrigeration equipment in cold storage facilities. Work is in the Tampa Metro area. Why You Will Love This Job Simply put, we have a great reputation in Georgia and Florida, we continue to hire only the best technicians. You will have the personal autonomy to do your job as well as the support of our entire team when you need it. Our management team will give you direct answers and the flexibility to get results. We listen to our techs’ concerns, and your good work will not go unnoticed. Responsibilities • Servicing, troubleshooting, and repairing various commercial refrigeration systems, • Performing routine preventive maintenance on refrigeration equipment, • Keeping detailed records of all work performed, • Ensuring customer satisfaction by resolving all issues promptly, • Experience: Minimum of 3 years of experience in repairing supermarket rack refrigeration systems. Some commercial HVAC experience., • Authorization to work in the United States, • EPA certification for refrigerant handling class I & II or Universal, • Mechanically competent, with some refrigeration controller programming experience, • Can read and understand wiring diagrams., • Excellent customer service skills and professionalism, • Physical ability to lift and carry heavy equipment, • Valid driver's license and a clean driving record, • High standard of integrity and reliability, • Competitive salary – negotiable based on candidate experience and ability, • Top Benefits – Medical, Dental, Vision, and Prescription insurance coverage, • Retirement Fund Company Match, • Paid Vacation and Holidays, • Disability and Life Insurance, • Company vehicle, • Company cell phone & access to the latest technology, • Opportunity to work for a recognized leader in our industry, • Opportunity for advancement with proven candidate ability and work ethic, • Job stability and positive work environment Let’s get you onboard. We can’t wait to meet you! Powered by JazzHR mDXpmYBwYU

Job Description Business Advisory Associate Job Summary: The Business Advisory Associate supports the firm’s growing consulting practice with a focus on ESOP accounting, M&A transaction advisory, and select fractional controller-level support. This role offers a unique blend of technical accounting, financial analysis, and consulting exposure. The ideal candidate brings a strong foundation in financial reporting and is eager to contribute to high-impact client engagements, including Quality of Earnings (QoE) projects and ESOP transaction support. Key Responsibilities: • Assist in preparing and analyzing Quality of Earnings (QoE) reports for buy-side and sell-side transactions., • Support financial due diligence, working capital analysis, and deal execution for M&A engagements., • Contribute to ESOP consulting engagements, including feasibility studies, pro forma financials, accounting schedules, and audit preparedness., • Perform financial statement and ratio analysis to assess client performance and risk factors., • Provide limited fractional controller support, such as cash flow forecasting, budgeting, and variance analysis., • Collaborate with clients to improve financial processes, reporting accuracy, and decision-making tools., • Prepare adjusting journal entries, reconcile key accounts, and support month-end closing as needed., • Work with client accounting systems (e.g., QuickBooks, Sage, ERP platforms) to extract and validate financial data., • Bachelor’s degree in Accounting or Finance (CPA or CPA-track preferred)., • 1–3 years of experience in public accounting, consulting, or corporate finance., • Exposure to transaction advisory services, ESOPs, or financial due diligence is a strong plus., • Working knowledge of core financial statements, GAAP, and common business metrics., • Advanced Excel skills, including modeling, pivot tables, and scenario analysis., • Experience with accounting platforms such as QuickBooks, Sage, or other ERPs., • Strong interpersonal and communication skills; capable of working directly with clients., • Self-starter with the ability to manage multiple projects and meet deadlines.

Job Description We are seeking an experienced and detail-oriented Controller to lead corporate accounting and finance operations for our client. The ideal candidate will have hands-on expertise in day-to-day accounting, preparing board packages, reviewing audits, and managing month-end reporting and financial close processes. Prior public accounting experience and CPA certification (preferred) will be highly valued. International exposure is a plus. This is a hybrid role requiring 2-3 days in-office per week, ideal for a driven leader ready to make an impact. Responsibilities: • Oversee daily accounting operations, including general ledger, reporting, and month-end financial close., • Prepare accurate and comprehensive board packages for executive leadership., • Manage audit reviews, ensuring compliance with financial regulations and company policies., • Collaborate with finance teams across the organization, including any international operations, as needed., • 7+ years of experience in corporate accounting and finance; international exposure a plus., • Expertise in financial close, audit reviews, and preparing executive-level board reports., • Prior public accounting experience is a plus., • CPA certification preferred., • Bachelor’s degree in Accounting, Finance, or a related field is required. .Qualifications: • 7+ years of experience in corporate accounting and finance; international exposure a plus., • Expertise in financial close, audit reviews, and preparing executive-level board reports., • Prior public accounting experience is a plus., • CPA certification preferred., • NetSuite a plus, • Bachelor’s degree in Accounting, Finance, or a related field is required.

Job DescriptionDescription: JOB TITLE Project Accountant WORK LOCATION Winter Park, FL Local On-Site, Hybrid SCHEDULE Monday – Friday; 9:00 am – 6:00 pm, or as needed GENERAL JOB DESCRIPTION As a Project Accountant, you will support the Project Controller with all aspects of project accounting and reporting, including accounts payable/receivable, taxes, budgeting, and product costing. Perform all essential functions and responsibilities in accordance with AOA’s values and in alignment with our policies. RESPONSIBILITIES • Assist Project Controller with all financial related aspects of project portfolio including financial procedures and controls, financial period close, and report preparation, analysis, variance reporting and presentation, • Work directly with project management teams with predevelopment exercises including bid reviews and buyout processes, • Responsible for managing project budgets, adjustments, EFC tracking and commitments, • Recognize and report on financial risks/opportunities and trend analysis, • Report on budget versus actuals, labor, and other ad hoc reports for projects within portfolio on a weekly or monthly basis, • Exercise regular reviews of the risk/buyout logs, contingency use, fund transfers, owner furnished materials and related tax strategies, • Support Accounting team with preparation of month end client invoices including fee build-up and additional documentation in alignment with client contracts, (including reconciliation of expense report details), • Maintain positive and informative relationships with internal clients, vendors, and contractors to uphold the reputation of the owner and owner’s representatives, • Review and process project invoices and contract payment applications for approval hierarchy, cost coding, contract compliance, payment milestones, confirm capital versus expense, validate integrity of the schedule of values, field approvals, necessary submittals in accordance with contract requirements including but not limited to statutory lien waivers, • Ensure compliance with project controls and assist in developing more efficient procedures and use of resources, • Project cashflow requirement for assigned projects, • 4+ years of project Accounting and Finance experience in a project-based accounting environment, • Working knowledge of U.S. GAAP and key principles of application for a wide array of finance and accounting areas, • Ability to work independently as well as in a team, combined with developed analytical and communication skills, • Advanced MS Excel, modeling and data management skills are critical; experience with Deltek Vantagepoint software; familiarity with other project management software products is a plus, • Flexible and creative, with ability to learn new and complex concepts quickly About Us From hospitals and astronaut training facilities to restaurants, hotels, and attractions, AOA creates memorable and purpose-driven destinations that surpass expectations and resonate across audiences. As the leading design, production, and project management firm, our team is made up of experts with multifaceted skills that translate across departments, fields, and industries. We handle all aspects of the project life cycle from concept to completion. In short, AOA is as remarkable as the projects we support, and we welcome those who live and work with dedication to quality to join our team. Benefits and Culture At AOA, we take our work and fun very seriously, which is why we prioritize our team members above all else. Our culture is built on mutual respect, transparency, and the recognition that we all have personal lives and real obligations outside of work. We support our team members as people first, because we all do our best when we’re at our best. We are proud to provide a robust PTO package, a variety of insurance coverages, and both paid maternity and paternity leave. Our benefits include health and wellness benefits, commuter benefits, special reimbursements for cell phone use, athletic classes, and more. Ultimately, our company is nothing without our team members, and we do all we can to foster an inclusive, supportive, and high-spirited culture. Core Values: AOA Vision - To dream, create, and build global experiences of a lifetime. AOA Mission - To create and build innovative and transformative experiences that astonish and exceed At AOA, we expect that all employees embrace and uphold our Company Values: Our Communication is rooted in authentic respect. We recognize that transparency is necessary for building trust and that professionalism is a shared responsibility in all situations. Our Quality is the gateway to repeat business. We go above and beyond every project to exceed expectations and introduce innovation to novel challenges. Our Leadership is empowered by organization-wide integrity. We are encouraged to do the right thing, both by acting with productive financial responsibility and by being creative and efficient problem solvers. Our Teamwork is the foundation of our AOA Family and Community. We work collaboratively to promote diversity in all forms, champion inclusion, and sustain an environment where trust is paramount. Our Balance is sacred to our quality of life. We want all of our team members to be present at work and in life, to devote time to physical and mental wellness, and to embrace the moment with fun and happiness. Requirements:

Job Description About Us. We are Central Florida's premier ice cream producer with retail outlets all over Florida. What You’ll Do • Financial Oversight: Work with our in-house bookkeeper and oversee month end close., • Budgeting & Forecasting: Develop and monitor budgets, forecasts, and financial plans to ensure we stay on track., • Reporting: Create ad-hoc reports for operations., • Process Improvement: Identify opportunities to streamline financial processes and improve efficiency., • Collaboration: Work closely with leadership to provide insights and support strategic decision-making. What We’re Looking For To thrive in this role, you’ll need: • Experience: A minimum of 5 years in a similar role, with a proven track record of success., • Education: A degree in accounting, finance, or a related field is preferred., • Skills: Strong analytical skills, attention to detail, and proficiency in financial software and tools., • Leadership: The ability to lead and inspire a team while maintaining a collaborative spirit., • Problem-Solving: A proactive mindset to tackle challenges and find solutions. By applying to this job, you agree to receive periodic text messages from this employer and Homebase about your pending job application. Opt out anytime. Msg & data rates may apply. Powered by Homebase. Free employee scheduling, time clock and hiring tools.

Job Description Falcon's will not accept unsolicited assistance from recruiters or search firms for this employment opportunity. All resumes submitted by search firms to any employee at Falcon's via-email, the Internet or in any form and/or method without a valid written agreement in place from Falcon’s HR/Recruitment will be deemed the sole property of Falcon's. No fee will be paid in the event the candidate is hired by Falcon's as a result of the referral or through other means. Job Summary: Falcon’s Beyond Global is a diversified global entertainment, consumer experience, and technology enterprise that accelerates intellectual property (IP) activations concurrently across physical and digital experiences. Working at Falcon’s means practicing your craft among collaborative and friendly professionals. We have attracted top talent from the feature film and visual effects industries, top theme park destinations, the video game industry, and others. Our work can be experienced in theme parks, museums, zoos, aquariums, location-based entertainment venues, live events, themed restaurants, retail locations, and more! The Director of Financial Planning & Analysis provides broad financial leadership to key teams within the organization to drive profitable growth across multiple domestic and foreign business units. This position is responsible for the Company’s short-and long-range planning, budgeting, forecasting and data analysis in all business segments of this fast-growing business. This position will report to the Chief Financial Officer at our Orlando based headquarters. Essential Functions: • Financial Planning and Analysis - prepare and maintain the company's short and long-range financial plan including developing and analyzing assumptions used to develop revenue, COGS, operating expense projections for all business units., • Responsible for annual budget and rolling forecast processes. Develop and optimize automation of the process, prepare, publish and present monthly budget to actual reporting and analysis., • Management Reporting – Work with EVP of Finance and Assistant Controller to develop, prepare and publish periodic internal management reporting packages with KPIs to monitor the Company’s performance and outlook., • Customer pricing and profitability – provides pricing recommendation support and analysis business segment leadership for new and existing customers, • Support Investor Relations and CFO with preparation of guidance for public company reporting., • Decision Support – Develop financial models and analysis of various opportunities and projects. Analyze complex financial information and reports to provide accurate and timely financial recommendations to senior leadership for decision making purposes., • Partner with and educate business owners, internal and external to ensure processes are streamlined and scalable., • Design, implement and optimize tools for budget and forecast execution and ongoing financial reporting and analysis., • Must have or be able to quickly acquire knowledge of company structure (mission, goals, and objectives), and policies and procedures., • 7+ years of proven experience with an in-depth working knowledge and experience of public company planning, forecasting and analysis, • Bachelor’s degree in accounting or finance, plus, CPA, MBA or equivalent experience required., • Ability and willingness to adapt quickly to changes in business conditions (e.g., acquisitions, mergers, divestitures)., • Ability and willingness to adapt quickly to changes in business conditions (e.g., acquisitions, mergers, divestitures)., • NetSuite experience is a plus., • Highly organized, with attention to detail and emphasis on accuracy., • Excellent oral and written communication skills., • Must possess a valid driver’s license., • Must be authorized to work lawfully in the United States of America. Falcon’s Beyond is a visionary innovator in immersive storytelling, sitting at the intersection of three potential high growth business opportunities: content, technology, and experiences. Falcon’s Beyond propels intellectual property (IP) activations concurrently across physical and digital experiences through three core business units: • Falcon’s Creative Group creates master plans, designs attractions and experiential entertainment, and produces content, interactives and software., • Falcon’s Beyond Destinations develops a diverse range of entertainment experiences using both Falcon’s Beyond owned and third party licensed intellectual property, spanning location-based entertainment, dining, and retail. Falcon’s Treehouse, LLC is a drug-free workplace and employment is contingent upon passing a drug screen. We are an equal employment opportunity employer dedicated to promoting an inclusive, diverse, and innovative environment for our employees. We provide all qualified applicants with employment consideration without regard to race, color, religion, sex, pregnancy, childbirth, ancestry, national origin, age, protected veteran status, marital status, genetic information, gender identity or expression, sexual orientation, disability, or any other protected status in accordance with applicable federal, state, or local laws. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state, and local laws. Falcon’s Treehouse, LLC is committed to working with and offering reasonable accommodation to job applicants with disabilities. If you need assistance or an accommodation due to a disability with the job application process, please contact us at 407.909.9350 and let us know the nature of your request and your contact information.

Job Description Salary: $140,000 - $150,000 Other Forms of Compensation: yearly bonus Growth. Opportunity. Excellence. Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we’ll supply the opportunity and innovation. Together, we’ll continue to transform our industry. Come grow with us. We are Canteen. Job Summary Job Summary: As a Regional Controller, you serve as a multi-unit controller, overseeing multiple units. For each unit, you are responsible for ensuring that all unit controllers correctly conduct their financial reporting, including monthly, quarterly, and annual reports, as well as monthly and fiscal close, & internal and external audit reporting. Key Responsibilities: • Monitors and maintains prompt routine preparation and reporting of retail productivity measures, • Provides personal support and training for unit managers with unit bookkeeping as needed, • Assists with and oversees the monthly close process, providing the bridge between unit management and corporate HQ, • Monitors and improves local controls and accounting procedures where weaknesses are identified at the unit level, • Establishes routines for weekly operating and profitability reports, focusing on the provision of accurate and relevant, prompt information for management, • Provides prompt analysis of the month-end results for the operational team, including unit management, • Prepares detailed and summary forecasts as required, • Leads the preparation of detailed and rolled-up annual budgets Preferred Qualifications: • Bachelor’s Degree in Accounting, Business or Finance, MBA and/or CPA an advantage, • Five years’ experience with revenue control, financial reporting and cash handling responsibilities, • Three years’ experience in a similar operational accounting or financial reporting role a plus, • Previous similar experience in a retail environment also an advantage, • Detail-oriented with strong analytical skills, • Proficient in Excel, Word, knowledge of Access, PowerPoint SAP (spreadsheets and financial accounting software) advantageous, • Ability to travel (20%), • Excellent written, verbal, interpersonal communication skills Apply to Canteen today! Canteen is a member of Compass Group USA Click here to Learn More about the Compass Story Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. Applications are accepted on an ongoing basis. Canteen maintains a drug-free workplace. Associates at Canteen are offered many fantastic benefits. • Medical, • Dental, • Vision, • Life Insurance/ AD, • Disability Insurance, • Retirement Plan, • Paid Time Off, • Holiday Time Off (varies by site/state), • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs), • Paid Parental Leave Req ID: 1462210 Canteen Jacinda Moore

Job Description White's Site Development, Inc is looking for a Controller to join our team in our Orlando office. The Controller oversees the accounting operations of the company. This position will supervise the accounts payable, accounts receivable, bank reconciliations, and payroll processes. The ideal candidate is an excellent communicator, attentive, and efficient. He/she can complete work skillfully and independently. The Controller must be good at giving and receiving constructive feedback. Responsibilities: • Documentation – Maintain an accounting system of procedures and guidelines to follow. Implement controls to minimize risk. Ensure compliance with local, state, and federal government requirements., • Reporting – Oversee the production of required reports and ensure they meet accounting guidelines and principles. Collaborate with auditors and provide needed information as requested. Produce annual reporting, budgets, and forecasting., • Financial performance review – Manage accounting budget and system, which has low risk due to controls set in place. Provide financial analysis with emphasis on capital investments, pricing decisions, and contract negotiations as requested or required., • Lead – Manage personnel in the accounting department. Create and deliver annual performance evaluations for the accounting team and provide guidance/leadership as needed. Initiate employee discussions when discipline is required. Requirements: • Bachelor's degree in Accounting or Business Administration is required, • Ten years of related experience is required, • Strong knowledge of internal controls and accounting guidelines, • A valuable record of improving financial results About White's Site Development, Inc: Powered by JazzHR 3hDenDL0cq

Job Description Assistant Accounting Manager Organization: Coastal Conservation Association Florida (CCA Florida) Job Type: Full-Time Position Overview The Assistant Accounting Manager supports the Controller in managing daily accounting operations and ensuring accuracy across accounts payable, accounts receivable, financial reporting, deposits, payments, and inventory data management. This role requires strong technical accounting knowledge, attention to detail, and the ability to collaborate with multiple departments to maintain effective financial processes. Essential Job Functions • Perform general bookkeeping functions, including data entry and reconciliations., • Assist with month-end and year-end closing activities., • Recommend financial actions by analyzing accounting options and providing insights., • Maintain accounting controls by preparing and recommending policies and procedures., • Process accounts payable and receivable transactions., • Assist in preparing monthly, quarterly, and annual financial statements for CCA Florida., • Enter and maintain accurate inventory data (ingoing and outgoing)., • Input deposit and payment information into the accounting system and maintain records., • File and organize deposits and payment documentation., • Support inventory control system improvements and recommendations., • Scan, copy, and digitize accounting files for recordkeeping., • Provide general support to the Controller, Executive Director and accounting team as needed. Knowledge • Understanding of accounting systems and data entry processes., • Familiarity with office administration procedures and policies., • Experience with accounting software and administration., • Excellent written and verbal communication skills., • Strong time management and organizational skills., • Effective internal customer service skills., • High attention to detail., • Communicate effectively with the Controller and CCA Florida team., • Multi-task and manage competing priorities., • Take initiative and make sound inventory control recommendations., • Accurately input and maintain financial data., • Collaborate with multiple departments (warehouse, regional directors, COO, Executive Direct and accounting), • Bachelor’s Degree in Accounting or at least 4 years of full-cycle accounting experience (preferred)., • Ability to maintain confidentiality when handling sensitive financial information. Company DescriptionCoastal Conservation Association Florida (CCA Florida) is a nonprofit organization dedicated to the conservation, promotion, and enhancement of Florida’s marine resources. Established in 1985, CCA Florida is part of the national Coastal Conservation Association, which spans 19 state chapters. The organization works to ensure the health and sustainability of Florida’s marine ecosystems through habitat restoration, advocacy for sound fisheries management, and engaging in marine science and education. CCA Florida partners with state agencies, corporate sponsors, local communities, and recreational anglers to carry out projects that restore critical habitats such as oyster reefs, seagrass beds, and mangroves. Through legislative action, public outreach, and volunteer involvement, CCA Florida champions responsible angling practices and long-term stewardship of the state’s coastal resources.Coastal Conservation Association Florida (CCA Florida) is a nonprofit organization dedicated to the conservation, promotion, and enhancement of Florida’s marine resources. Established in 1985, CCA Florida is part of the national Coastal Conservation Association, which spans 19 state chapters. The organization works to ensure the health and sustainability of Florida’s marine ecosystems through habitat restoration, advocacy for sound fisheries management, and engaging in marine science and education.\r\n\r\nCCA Florida partners with state agencies, corporate sponsors, local communities, and recreational anglers to carry out projects that restore critical habitats such as oyster reefs, seagrass beds, and mangroves. Through legislative action, public outreach, and volunteer involvement, CCA Florida champions responsible angling practices and long-term stewardship of the state’s coastal resources.

Job DescriptionDescription: National Airlines, based in Orlando, FL, operates passenger charter service as well as customized military and commercial air cargo carriages worldwide. National Airlines specializes in over-sized, time sensitive, and special handling requirements, utilizing 747-400 and A-330 aircraft to accomplish its missions. Job Title: Maintenance Control Manager Location: Orlando, FL Department: Maintenance Reports To: Maintenance Director FLSA Status: Exempt Summary: The Maintenance Control Manager coordinates and monitors aircraft maintenance activities for compliance with FARS and Company policy and procedures. Essential Functions: • Participates in the company's Safety Management System (SMS) in accordance with the responsibilities detailed in the Safety Management System Manual., • Facilitates resolution of technical problems for timely repair of aircraft., • Provides advice and direction for correcting technical problems., • Liaisons with SOC to provide accurate and timely communication regarding aircraft status., • Monitors technical performance for potential/chronic problems., • Coordinates scheduling of planned maintenance and routing of aircraft for priority maintenance purposes., • Ensures adherence to CFR’s and Company procedures., • Reviews all aircraft discrepancies. Identify repetitive items and ensure that a plan is organized and implemented to troubleshoot and repair repetitive items in a timely manner. Coordinate all activity with department heads., • Ensures that DMI procedures are adhered to. Reviews of previous shift DMI entries–Opened, Deferred, or Closed–have been performed., • Performance of audit of these entries for completeness and accuracy have been accomplished., • Reviews the WinAir Maintenance Forecast Report daily., • Identifies and plans for items coming due., • Reviews all aircraft discrepancies and delays for possible MISR/SDR reportable items., • Ensures procedures for MISR/SDR data collection are followed., • Ensures Delay report procedures are followed., • Reviews and ensures that controllers keep the Controller Log up to date and accurate., • Must possess a valid FAA Mechanic Certificate with Airframe and Powerplant (A&P) ratings SRR:121.378(a), • Knowledge of FAA regulations Parts 91 and 121, • Have at least 5 years of experience in a position responsible for returning aircraft to service., • Have at least 5 years of experience maintaining large aircraft with an air carrier., • Have at least 3 years of experience in a supervisory capacity maintaining the same category and class of aircraft that National Airlines operates., • Have completed all initial a recurrent training required to assure that they are qualified to perform their Duties SRR:121.375 National Air Cargo is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, Protected Veteran status, genetic information, pregnancy, or any other legally protected status. We prohibit discrimination in all aspects of employment, including recruitment, hiring, compensation, benefits, training, termination, promotions or other conditions of employment or career development. We take affirmative steps to hire and advance females, racial minorities, Protected Veterans, and Individuals with Disabilities. We offer Reasonable Accommodations where necessary to candidates for employment and to our qualified employees with disabilities. National Airlines also expects all our employees to support and promote our Safety Management System (SMS) Safety Policy and Safety Objectives. Employees at all levels of the organization are encouraged to report safety concerns or hazards without fear of reprisal. Requirements:

Job Description Position Overview Innventure creates, funds, operates, and rapidly scales companies in strategic collaboration with Multinational Corporations (MNCs). Leveraging MNC market data, we seek to identify opportunities where well-protected, disruptive technology solutions address significant unmet market needs. The Corporate Controller, Accounting, under the supervision of the Vice President,Finance, manages the accounting functions of Innventure, its direct subsidiaries, and the new companies it creates (collectively referred to as Innventure or organization). For select key functions and tasks, this role will initially be as an individual contributor but is expected to grow in scope and responsibilities. This role requires the full scope of accounting acumen from processing accounts payable to audits and analyzing financial data. The right candidate will be one of the primary liaisons for external auditors, tax advisors, and Senior Management. The individual in this role is expected to work closely with the Vice President, Finance to monitor and implement new accounting standards and practices as well as new controls, policies, and procedures to ensure that the organization is GAAP and SOX compliant and operating under an effective control environment. Roll-Up-The-Sleeves Style: a person who enjoys an entrepreneurial atmosphere; will have a spirit of pitching in to get the job done and be comfortable in an environment with lean staffing; must understand the need to wear a number of hats during periods of growth and change. Must have a process-oriented mindset that can build out new processes or enhance existing ones. An Innovative, Strategic and Operational Mindset: must have a high level of business curiosity and will be interested in, and involved with, operational issues and how they affect the financial function; will be able to meaningfully participate in developing strategies to support a growth plan; will bring rational, objective judgment to bear on tough issues and decisions; must understand the need to wear a number of hats during periods of growth; ability to identify most relevant KPIs and actively monitor/manage the business in line with achievable goals; will have developed a best practices “toolkit” and manage the creation and development of metrics and “scorecards” to enable and enhance functional stewardship of managing budgets and investment in strategic and operational initiatives that drive the business forward. Excellent Leadership and Managerial Skills: must have the propensity to take responsibility, move forward, and encourage others to share the vision; will possess the qualities that inspire confidence and trust; must have a strong drive to “win”, a desire to take the organization to the next level and be able to effect organizational change; excellent oral and written communication skills; and have the ability to influence behavior required to reach the strategic goals of the organization. Comfort Level with Information Technology: will use technology to improve access to information needed to run the business; will utilize systems to improve processes, eliminate errors and reduce administrative costs. Role Responsibilities • Manage and coordinate month-end close efforts with others on the accounting and external reporting teams• Lead the preparation and timely delivery of accurate financial statements in accordance with generally accepted accounting principles (GAAP)• Help establishing, documenting, and enforcing a system of accounting controls, policies, and procedures• Ensure compliance with all relevant regulatory requirements, including but not limited to, tax laws, SEC regulations, and other industry-specific standards.• For both consolidated and stand-alone Innventure and its Operating Companies, prepare on a monthly basis Balance Sheet, Income Statement, Statement of Cash Flows, Statements of Changes in Equity, and Statements of Changes in Mezzanine Capital• Prepare the Notes to the Consolidated Financial Statements• Preparing internal and external financial statements and reporting• Coordinating with outsourced functions including providing information to external auditors and tax return preparers• Researching and writing technical memos• Reading and interpreting contracts and agreements• Being proactive in offering suggestions and identifying opportunities for process and efficiency improvements• Taking ownership of projects and tasks assigned as well as those self-identified• Able to lead and direct third-party consultants and project leads• Manage Accounts Payable ensuring timely, appropriate discounts are taken, and cash is available in the appropriate bank account. Additionally, processing the receipt of vendor invoices, obtaining proper approval, and processing of payments• Able to create new general ledger structures from scratch while anticipating future needs and requirements for newly created companies Required Qualifications and Experience • Minimum of 5+ years of progressive accounting experience • Certified Public Accountant (CPA)• Consolidation experience• Strong technical accounting knowledge• Must be a critical thinker and possess rigorous analytical capabilities• Solutions-oriented, good attention to detail • Self-starter and reliable follow-up through completion• Ability to work independently and process multiple complex projects while prioritizing workflow• Proven ability to influence cross-functional teams without direct authority• Flexibility to adapt in a quickly changing environment• Exceptional written, oral, interpersonal and presentation skills to effectively interface with a broad range of audiences including senior management, business and industry partners, as well as individual customers Preferred Qualifications • Start-up experience• Experience with NetSuite• SEC experience• Foreign exchange translation experience• PCAOB knowledge and experience• Manufacturing background This role will have some remote work flexibility but will be based in Orlando, FL.

Job Description At Holiday Inn Club Vacations, we believe in strengthening families. And we look for people who exhibit the courage, caring and creativity to help us become the most loved brand in family travel. We’re committed to growing our people, memberships, resorts and guest love. That’s why we need individuals who are passionate in life and bring those qualities to work every day. Do you instill confidence, trust and respect in those around you? Do you encourage success and build relationships? If so, we’re looking for you. This position is a project accountant and project controller role who will be the finance partner of the Design, Renovation & Construction (DRC) team working primarily with HOA and reserve-funded projects. The project controller is responsible for accurately recording transactions, monitoring overall project budgets and project categories as well as the integrity of monthly project cost reporting including the recording of journal entries. The project controller understands the details of each project and can handle the complexities that arise from large renovation projects and communicate project risks and opportunities to key stakeholders including VPs, Directors, Project Managers, and others. ESSENTIAL DUTIES: • Maintain accurate and timely project reporting by collecting key project information from construction and procurement partners. Problem solve and use the tools at your disposal to determine accuracy of information provided and anticipate needs. Work with project managers to properly code reimbursable travel expenses in Concur to projects. Track monthly actual costs and cashflow in the Estimate at Completion (EAC) files. Create monthly summary report of all project commitments, actuals and forecast (if applicable) with commentary and present to senior leadership. Should take effective notes and follow up proactively on action items regarding projects, while keeping project managers accountable., • Prepare and review project reporting with construction & procurement team and make updates for changes. Complete budget transfers accurately upon receipt of project addendums and when information is presented that would result in costs higher than expected., • Review and approve purchase orders, contractor’s request for payment and invoices related to projects. Review and approve Project Approval Forms to verify required documentation is accurate and complete. Set up approved projects in the financial system using correct categories and accounting codes. Keep an accurate and detailed log of projects., • Prepare Executive Summary Report at month-end to include project-to-date cashflow, estimated costs through project completion and communicate causes of project delays, overbudget status or cause of savings to key stakeholders., • Bachelor’s Degree in Accounting, Finance, or Economics and CPA is a plus, • Understanding of general ledger accounts, project costs subledger, and ability to prepare basic journal entries between general ledger and project cost subledger., • Minimum five (5) years of relevant experience in a financial analysis role., • Financial project management experience is preferred, • Timeshare/Hospitality industry experience is a plus High analytical, problem-solving, and critical thinking abilities * Intermediate to advanced knowledge of Excel and other Microsoft Office Suite tools. * Proven ability to manage multiple projects and strong interpersonal skills to collaborate effectively with cross-functional business partners * Able to communicate effectively & professionally (written and oral), as well as strong presentation skills to engage audience. * Must be team-player, flexible, and adapt to fast-paced, dynamic environment * Must be able to work independently, take initiative and approach new challenges with creative solutions * Detail-oriented with strong organizational skills • Hybrid schedule working in-office Monday through Thursday with optional remote work on Friday.

Job DescriptionCompany Description About Westgate Resorts Westgate Resorts provides a diverse range of vacation experiences. From sandy beaches on the Atlantic Ocean to snow-covered Utah mountains, families can affordably experience the country's most desirable vacation destinations. A world leader in the timeshare and hospitality industry, Westgate has resorts in Florida, Tennessee, South Carolina, Missouri, Utah, Nevada, and Arizona. Westgate meets every vacation expectation, for every family, for every budget. As we continue growing, we will continue offering the best and most-affordable vacation options out there! Job Description Responsibilities Directly responsible for all accounting functions for two Westgate resorts located in South Orlando. Responsibilities will include F&B and retail (excluding S&M), safeguarding company assets, seeking value and cost savings through observations, analyses and enforcing Company policies. The Property Controller reports to and takes direction from Corporate Accounting in Orlando, with a strong dotted line responsibility to resort General Manager and F&B Manager. Daily: • Ensure accuracy and distribution of daily report, • Balance cash / credit card bank deposits to front desk and point of sale transactions, • Ensures cash is safe guarded and deposits are dropped timely to armored card service, • Participate in daily operations director’s staff meetings, • Safeguard company assets by assuring income audit address all variances, • Distribute and assure that resort management reviews and validates AP and Payroll expense distributions for accuracy, • Review and approve the accuracy of weekly Rooms, Occupancy and F&B flash reports for Corporate Accounting distribution, • Assist resort management in updating labor standards reports. Distribute labor standards summary report to VP of Resort Operations and Corporate Accounting, • Provide Corporate Accounting with weekly Controllers Report, • Assist Group Sales Department with Billing and folio corrections, • REN paperwork processing and REN tracking, • Shared responsibility with corporate accounting for month-end close, • Responsible for accuracy and distribution of the monthly financial statements to resort management, • Perform financial analysis and variance reporting by compiling business reasons for budget and cost standard variances after discussions with resort management for both operating and capital/reserve reporting, • Shared responsibility with corporate accounting in maintaining the general ledger and balance sheet account reconciliations preparation or review for assigned accounts in HOA, rental and F&B companies. Including the reconciliation of REN to Oracle GL, • Safeguard company cash and assets by performing frequent, surprise front desk / F&B cashier bank audits, • Review accounts receivable city ledger aging reports. Assure all collection efforts are being enforced and address management concerning violations of company policy resulting in the delinquent accounts, • In particular, whole owner aging reports, • Oversee the accounting for rental pool commissions and housekeeping reimbursements, • Making sure in compliance with the rental program contract, • Ensuring proper documentation in place for AP payment, i.e. W9, • Work closely with Resort Operations in preparing annual operating budgets, • Work closely with Resort Operations in preparing annual Capital / Reserve budgets, • Compile working budgets into state required HOA format, • Attend yearly HOA meetings. Provide GM with accounting material pertinent to the meeting, • Work closely with the Condo Finance committee providing monthly financial reporting along with annual reporting for upcoming operating and reserve budgets, • Assist with condo owners billing questions outside of problems that are not handled by corporate mortgage services, • Assist with guest inquiries on billing questions, • Petty Cash:, • Core Mark, COD, • UDABC, ACH from account, • Supervisory responsibilities are as follows. Is responsible for the overall direction, coordination, and evaluation of the Department, • Carries out supervisory responsibilities in accordance with the organizations policies and applicable laws To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and Experience: • Master’s degree (MA) or equivalent is preferred, Bachelor's degree required - preferably in Accounting, Finance or related discipline, • Must have experience managing accounting and financial operations within the hospitality industry (timeshare, hotels, restaurants, etc.), • Ability to read, analyze and interpret general business periodicals, financial reports, and legal documents, • Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community, • Ability to write speeches and articles for publication that conform to prescribed style and format, • Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations, • Ability to define problems, collect data, establish facts, and draw valid conclusions, • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables Additional Information Why Westgate? • Comprehensive health benefits – medical, dental and vision, • Paid Time Off (PTO) – vacation, sick, and personal, • Paid Holidays, • 401K with generous company match, • Get access to your pay as you need it with our Daily Pay benefit, • Family benefits including pregnancy, and parental leave and adoption assistance, • Wellness Programs, • Flexible Spending Accounts, • Tuition Assistance, • Military Leave, • Employee Assistance Program (EAP), • Life, Disability, Accident, Critical Illness & Hospital Insurance, • Pet Insurance, • Exclusive discounts for Team Member (i.e., hotels, cruise, resorts, restaurants, entertainment, etc.), • Advancement & development opportunities, • Community Involvement Programs Westgate Resorts is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status or any other protected status under federal, state or local law. If you have a disability and believe you need a reasonable accommodation in order to complete your application or any part of the recruiting process, please email with the job title and the location of the position for which you are applying.

Job Description Dealership Controller – Holler-Classic Family of Dealerships Holler-Classic Family of Dealerships, an Automotive News Top 150 dealership group with 12 dealerships serving the Central Florida market, has been proudly family-owned since 1938. Our Buy Smart – Be Happy® brand promises include Our Best Price First, Pure and Simple® and Commission-Free Sales. The perfect candidate will be based in our Group’s home office in Winter Park (conveniently located off Lee Rd. exit on I-4). Prior dealership experience is required. As the Controller, you will have the opportunity to make a positive impact on our business and the lives of team members and customers every day. We are looking for a driven, dedicated individual who is excited by the opportunity to join a successful team and continues to drive home the culture of success that has been built over nearly nine decades. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Duties and Responsibilities include, but are not limited to, the following: • Prepare monthly financial statements according to Group guidelines and OEM standards; submit statements to CFO and OEM in an accurate and timely manner., • Prepare and submit tax reporting monthly., • Monitor all receivables, including OEM accounts (warranty claims, rebates, co-op) and CITs., • Interpret the financial statement, the daily operating control (DOC), and expense trend analysis regularly; inform CFO and each General Manager of any developing trends., • Review and reconcile scheduled accounts monthly; reconcile bank account daily., • Develop, train, and mentor accounting staff (A/R, A/P, billing / deal posting, license & title); ensure that office personnel are following proper accounting procedures and maintaining accurate records., • Promote best practices and internal controls in each assigned dealership; meet regularly with assigned dealership management, • Adept knowledge of GAAP, internal controls, and financial reporting., • Demonstrate an enterprising spirit and a collaborative personality, with excellent administrative, organizational, and problem-solving skills., • Minimum of seven years of full-cycle accounting experience in a senior accounting role; prior dealership accounting experience required., • Proficient with Microsoft Office suite (Outlook, PowerPoint, Word). Advanced Excel skills., • 401(k) & 401(k) Matching, • Employee Assistance Program, • Health Insurance, • Dental Insurance, • Vison Insurance, • Life Insurance, • Flexible Spending Account, • Paid Time Off After 6 months, • Referral Program

Job DescriptionDescription: The Controller’s responsibilities include but are not limited to ensuring and maintaining internal controls, accurate and detailed reporting including maintaining internal controls to support the financial infrastructure. ESSENTIAL JOB FUNCTIONS: · Oversee and support internal accounting controls to ensure proper segregation of duties, safeguarding of assets, adequate approval of transactions and accuracy of reporting in accordance with SOX. · Oversee monthly closing of financial books and records ensuring adherence to established financial controls and best practices. · Understand and assist in the development of core financial systems including development of key standard reports, modeling, data analysis. · Provide financial analysis of business results and manage the Company’s costing structure to maximize profitability. · Establish and maintain internal controls to support the financial infrastructure. · Present financial reporting and potential risk areas to senior management. · Build and report daily, weekly, and monthly operational KPIs (including recommendations for improvements); evaluate and analyze plant profitability at a SKU level. Benchmarks against other facilities in the portfolio. · Prepare weekly reporting on actual and forecasted cash flows for the business. · Prepare short-term and long-range financial models, including forecasted cash flows, income statements, and balance sheets. · Work with senior management to manage the liquidity of the business. · Strong leadership, communication and team building skills, especially as interface among production, purchasing, sales and other departments. · Perform other related duties & participates in special projects as assigned. · Strong financial and business acumen. Ability to review financial statements with emphasis on Income Statement analysis. JOB FUNCTIONS SPECIFIC: · Lead financial integrity of the financials and assist with development and implementation of accounting polices. · Play an active role in compliance, collaborate with monthly and quarterly reviews, reporting process and preparation of annual audits. · Analyze and make recommendations of adequacy of reserves and any adjustment recommendations and or need for policy updates for better accuracy and predictability. · Perform other duties or special projects, as requested by management. Requirements: JOB HOLDER’S REQUIREMENTS: · Bachelor's degree in Accounting or Finance. CPA is a plus. · Five plus (5+) years as a Controller or Cost Manager in a Manufacturing environment, with an emphasis on cost accounting, reporting and variance analysis. · Food Manufacturing experience is highly preferred. · Self-starter with strong ethical standards. · Ability to meet deadlines. · Attention to detail, organized, and flexible within a fast-paced organization. · Strong analytical, quantitative skills · Experience working with Power BI · Strong communication and interpersonal skills (verbal, written, and listening) · Excellent computer skills including all MS Office applications (Word, Excel, PowerPoint) · Management of standard cost system, including BOM’s; Labor Routes and Labor rates. · Experience in costing and pricing new products. · Strong numerical skills and analytical abilities, with deep experience with Excel, database products, report writing, and other financial reporting and budgeting processes. · Demonstrated expertise with manufacturing ERP systems. · Demonstrated experience in contract evaluation and negotiation. · Strong leadership, communication and team building skills, especially as interface among production, purchasing, sales and other departments. JOB SPECIFICATIONS: Mental Complexity: Exercises a high degree of initiative and judgment when making routine decisions. Incumbent is subject to minimal supervision and direction. Errors in judgment or decision-making could result in a loss of organizational time, money, and credibility. Job requires close visual and mental alertness. Working Conditions: Work is performed under normal office and manufacturing conditions. BEHAVIORAL COMPETENCIES: Self-Management Demonstrates Adaptability-adjusts to multiple demands and shifting priorities. Acts with Integrity - demonstrates sound business ethics and principled leadership. Develops Oneself - actively pursues learning and self-development. Thinking Thinks strategically, analyzes issues, uses sound judgment, and generates new ideas/goes beyond the status quo. Communication Speaks effectively, fosters open communication, and listens well, good presentation skills, good written communication skills. Organizational Knowledge Knows the business, uses financial and quantitative data effectively, has up-to-date knowledge in profession/industry.

Job Description Join Boys & Girls Clubs of Central Florida in empowering the next generation of leaders—helping youth unlock their potential through transformative programs at our 39 Clubs across five counties. We’re seeking a key leader in our Finance Department to drive operational excellence and ensure strong stewardship of our resources from our Support Office in downtown Orlando, with a flexible schedule of three days in-office and two days working from home each week. TITLE: Manager of Finance PERFORMANCE PROFILE SOURCE: Management Professional DEPARTMENT: Finance REPORTS TO: CFO FLSA STATUS: Exempt WORKER CATEGORY: Full-Time EMPLOYMENT FUNCTION: Management POSITION SUMMARY: The Manager of Finance plays a critical leadership role in advancing the mission of the Boys & Girls Clubs of Central Florida by leading the department's day-to-day financial operations, accountability, and compliance measures. This position oversees all core financial operations, including budgeting, grant management, financial reporting, and payroll processing. The Manager of Finance coordinates audit and tax filing activities, leads the preparation of grant budgets, monitors adherence to financial targets, ensures accurate recordkeeping and compliance with funding, federal, and state guidelines, and delivers timely, accurate reports to senior management and regulatory agencies. Coordinating audit activities, supporting foundation and corporate grant requests, and overseeing grant compliance and reporting requirements. By maintaining strong financial controls and supporting accurate, transparent reporting, the Manager of Finance enables the organization to maximize resources and deliver high-quality programs that empower children and teens to reach their full potential. ESSENTIAL JOB RESPONSIBILITIES: Financial Management & Reporting • Performs the daily processing and recording of all financial transactions (payables and/or receivables) in the general ledger., • Compiles regular financial reports (budget variance reports, general ledger updates, etc.) to support management-level decision-making regarding the Club's and other operational areas' fiscal health., • Delivers timely and accurate financial reports for internal and external use., • Ensures the maintenance of accurate and timely financial records by entering, processing, and reconciling transactions in accordance with established procedures and formats., • Manages day-to-day accounting activities, processing all financial transactions and reports through administrative systems, consistent with Club and operational policies and procedures., • Responsible for the month-end close process for assigned areas., • Prepare tax filings and coordinate annual audit activities with external auditors., • Identifies and analyzes financial trends that reflect efficiency and effectiveness., • Develop Standard Operating Procedures, Guidance Documents, business processes, and accounting policies to maintain and strengthen internal controls., • Monitors day-to-day accounting processes to identify opportunities for quality improvement., • Manages A/P, A/R, payroll, and general ledger systems with attention to detail and accuracy. Audit & Compliance • Works closely with outside auditors to implement recommended controls or procedures to improve the Agency’s financial record-keeping., • Maintains compliance with all regulatory requirements (local, state, federal)., • Serves as the key point of contact for external auditors; manages the preparation and support of all external audits., • Proactively refines and implements internal controls to ensure financial integrity., • Ensures that all financial procedures, practices, and records fully comply with applicable regulations, laws, and best practices. Grant Management & Budgeting • Leads the preparation of budgets for grants and projects., • Oversees grants compliance requirements, ensuring timely reporting and adherence to requirements., • Produces reports to monitor adherence to budget targets., • Prepares regular financial documents for senior management and government/regulatory agencies., • Provides support for foundation and corporate grant requests with oversight and tracking funds for reporting requirements., • Directs the preparation of information requested or required for compliance; reviews and approves all reporting information., • Develops accurate, forward-looking financial models that support long-range planning and strategic priorities. Payroll & Benefits Administration • Responsible for payroll processing, implementing and maintaining ADP Workforce Now Time and Attendance, and maintaining records according to Federal and State guidelines., • Partners with HR to verify 401(k) eligibility census reports, reviews, and reconciles quarterly entries and annual censuses by third-party administrators., • Maintains overall record-keeping standards for payroll and contracts., • Ensures accurate census reconciliation both internally and to the third-party administrator. Strategic Planning and Partnerships • Plays a key role in any implementation of new financial systems., • Works closely with HR, Directors, and the Grants department for accurate accounting, compliance, and reporting., • Develops collaborative partnerships with department and Club Leadership, consultants, Human Resources, auditors, vendors, and service providers to establish and maintain professional links., • Guides cross-functional planning and serves as a thought partner in strategic decision-making., • Spearheads change management and process improvement initiatives within the finance department., • Understands revenue and cost drivers and defines appropriate reports for tracking., • Maintains outstanding relationships and strategic alliances with vendors and business partners. Team Management/Supervision • Supervises two direct reports, an Accountant and a Food Program Coordinator, using positive reinforcement/disciplinary action, coaching, and training to establish high-performing team members., • Advises the CFO on hiring, training, performance, retention, and termination of his/her direct reports., • Implements operational best practices to reduce administrative overhead while meeting functional obligations., • Mentors and develops team members to ensure continuous growth and improved performance. QUALIFICATION REQUIREMENTS: (Knowledge, Education, Experience & Skills) Education: • Bachelor's degree in finance, accounting, business, or related field from an accredited college or university. Experience: • Five years of accounting experience, with at least two years in a Finance Manager, Director, or Controller level., • Experience in nonprofit finance or mission-driven organizations preferred., • Experience with grant management and compliance oversight., • Experience with ADP Workforce Now for Payroll, • Strong analytical skills, with attention to detail., • Excellent verbal and written communication skills., • Excellent collaboration and coaching abilities., • Demonstrated knowledge of computerized accounting/payroll software, particularly ADP, Blackbaud, Sage, and Salesforce., • Proficiency in Microsoft Office Suite, especially Excel., • Detail-oriented, proactive, and comfortable working both independently and collaboratively., • Experience navigating organizational change with clarity and confidence., • Ability to make data-driven financial decisions aligned with organizational goals., • Valid driver's license, good driving record, and consistent access to a vehicle with appropriate insurance coverage. KEY ROLE COMPETENCIES: Financial Acumen • Applies understanding of financial indicators to ensure accurate reporting, compliance, and informed decision-making., • Demonstrates a thorough understanding of wage and hour, state, and federal labor laws, effectively translating legal requirements into practical financial and payroll policies and procedures to ensure compliance and operational integrity., • Takes ownership of financial operations, delivering on commitments and maintaining high standards for accuracy and compliance., • Identifies and implements efficient processes to improve financial workflows and controls., • Builds partnerships and works closely with HR, Grants, Operations, and external partners to achieve shared objectives., • Navigates complex grant requirements, audits, and evolving regulations with strong problem-solving skills., • Effectively balances multiple priorities in a dynamic environment. ADDITIONAL ACCOUNTABILITIES Supervisory Responsibilities • Supervise, hire, train, manage, and mentor staff. ENVIRONMENTAL AND WORKING CONDITIONS: • The position requires working in both indoor and outdoor environments of an office or club setting, which may involve exposure to varying weather conditions., • Ability to read and interpret documents such as safety rules, operating instructions, and policy manuals., • Required to operate a motor vehicle., • Work in environments frequented by children and families, requiring adherence to safety and conduct standards that ensure a child-friendly and family-oriented atmosphere., • This role will have a standard and predictable full-time work schedule. However, all management staff must be adaptable to a dynamic work schedule, including evenings to support club activities and events. PHYSICAL AND MENTAL REQUIREMENTS: • Physically capable of performing programming activities and club duties on-site, including lifting up to 30 pounds, standing, sitting, or walking for extended periods, bending, and reaching., • Operates a computer and other office productivity equipment such as a copy machine, phone, printer, and tablet frequently. Requires the ability to work on a computer for extended periods (8+ hours), including performing tasks that involve repetitive motion, visual focus, and fine motor skills, • Visual and auditory acuity to monitor the environment and ensure safety standards are maintained., • Mental resilience and the ability to stay focused and effective in a busy, sometimes noisy environment., • Capacity to handle multiple tasks simultaneously and prioritize effectively., • Strong interpersonal skills to interact positively with children, family members, and other staff., • Exposure to outdoor weather conditions (occasionally). Pre-Employment and Ongoing Compliance Requirements: • Candidates must successfully pass a pre-employment drug screening., • Continued employment is contingent upon passing randomized drug screenings as part of our commitment to maintaining a drug-free work environment., • Continued employment is also contingent on the Florida State Department of Children and Families' employment designation of "eligible for employment" as a state-licensed youth-serving organization. Disclaimer: The information presented in this job description is intended to illustrate the nature and level of work expected of employees in this classification. It is not a comprehensive inventory of all duties, responsibilities, qualifications, and objectives required of employees assigned to this job. Job responsibilities and requirements are subject to change based on the direction of the organization & CEO.

Morgan & Morgan is looking for an entry-level Accounting Clerk who will collaborate with the CFO, corporate controller, regional controllers and the finance team. Ability to work in a fun, fast-paced office environment.

The Master Scheduler will possess knowledge and experience in a planning environment with expertise in balancing material inventories with the needs of highly variable demands. Provide oversight of MRP controller assignments, rough cut capacity planning, and inventory control for OEM Service parts.

The Assistant Controller supports the financial operations of the organization by overseeing accounting functions, ensuring compliance with regulatory requirements, and assisting in the preparation of financial reports.

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As a Regional Controller, you serve as a multi-unit controller, overseeing multiple units. For each unit, you are responsible for ensuring that all unit controllers correctly conduct their financial reporting, including monthly, quarterly, and annual reports, as well as monthly and fiscal close, & i

LaSalle Network is partnering with a multi-location recycling leader to hire a Controller who will own the financial operations for multiple sites across six states.

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IT Financial Business Analyst Role where they are providing financial analytical support (this is not an accounting, GL, traditional controller position). Collects, organizes, analyzes, and evaluates financial and statistical data and other related information; completes quantitative and qualitative

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The Controller will oversee the company’s accounting operations, financial reporting, and compliance, while supporting leadership with strategic insights and decision-making. Lead all aspects of accounting operations, including month-end and year-end close. Mentor and support accounting staff as n

Ultimately, the Production Controller is vital in maintaining efficient production processes, preventing material shortages, and ensuring timely product delivery. CACI is looking for a Production Controller who can coordinate the build and test of high precision Electro-Optical and mechanical system

Senior Accountant - Path to Accounting Manager Location: Orlando, FL Compensation: $80,000 - $95,000 About the Company & Role Our client is a prominent player in the specialty construction space, delivering high-quality commercial projects throughout the region. They recently moved into a modern, newly built headquarters in Orlando and pride themselves on their supportive, family-oriented culture. This is an exciting chance for an experienced Senior Accountant who is eager to make an impact and grow into a future Accounting Manager role. You'll work closely with the Controller and be a key contributor to accurate, timely financial reporting as the company continues its expansion. Why You'll Love This Opportunity * Significant involvement in month-end close and reporting processes * Exposure to multi-entity, construction-focused accounting * Clear succession plan and path to Accounting Manager What You'll Do * Prepare journal entries, reconciliations, and detailed account analyses * Assist with monthly, quarterly, and year-end financial statement preparation * Support job costing and provide insight on project-related financial performance * Investigate variances and ensure accruals are accurate * Maintain compliance with GAAP and internal controls * Partner with operations teams to align financial results with project activity * Participate in external audits and regulatory filings * Contribute to ERP initiatives and process improvement efforts to streamline accounting functions What We're Looking For * Bachelor's degree in Accounting or Finance (CPA or progress toward CPA a plus) * 3-5+ years of progressive accounting experience * Strong understanding of GAAP and month-end close * Background in construction or project-based accounting highly preferred * Proficiency with ERP systems (SAGE Intacct, Viewpoint, or similar) and advanced Excel skills * Detail-oriented, proactive, and highly organized with strong communication abilities What's in It for You * Professional Growth: Development opportunities and a clear promotion track * Culture: A collaborative, team-first environment with leadership that values input * Perks: Referral bonuses, team-building events, and access to an Employee Assistance Program (EAP) #LI-RE1 #CFSSEP2025 #INSEP2025

Controller Salary Range: $130,000 - $150,000 + bonus Location: Orlando, FL About the Company and the Controller Opportunity Our client is a well-established operator in the real estate industry, managing a diverse portfolio of properties. They are focused on strategic acquisitions and efficient property management to drive long-term success. They are seeking a Controller to grow with their team and play a key role in managing financial operations. Controller Responsibilities: • Oversee financial reporting, budgeting, and analysis for properties, • Manage account reconciliations and compliance with financial obligations, • Supervise transaction processing and system entries, • Manage corporate financial reporting and ledger oversight, • Develop and implement financial processes and controls, • Support external audits and reporting requirements, • Guide accounting staff in operational tasks, • CAM reconciliations Qualifications for the Controller Role: Bachelor's degree in Accounting or Finance 5+ years of accounting/finance experience preferably in property management. Excellent leadership and analytical skills. This Controller position offers the opportunity to work with a respected company in a dynamic environment. If you meet the qualifications and are looking to advance your career as a Controller, apply today! Applicants must be authorized to work in the United States without sponsorship. #LI-TJ1 #INSEP2025

Senior Accountant - Growth to Accounting Manager Salary: $80,000 - $95,000 Location: Orlando, FL About the Company & the Senior Accountant Opportunity Join a well-established leader in the specialty construction industry serving the commercial sector! Our client recently opened a new, state-of-the-art headquarters in a prime Orlando location, boasting a family-first, team-oriented culture. This is an excellent opportunity for a skilled Senior Accountant to play a vital role in the financial reporting process and support a high-growth organization. This organization is seeking an individual that they can have in a succession plan to Accounting Manager Why This Senior Accountant Role Stands Out * Key contributor to month-end close and financial reporting * Exposure to complex construction projects and multi-entity accounting * Work for a company that invests in employee growth and innovation Key Responsibilities of the Senior Accountant As the Senior Accountant, you'll support the Controller and accounting leadership team with accurate and timely financial reporting. You'll be a critical part of the month-end and year-end close processes while driving improvements in accounting efficiency. * Prepare and review journal entries, account reconciliations, and supporting schedules * Assist in preparation of monthly, quarterly, and annual financial statements * Support job cost accounting and construction-related financial reporting * Analyze variances, accruals, and trends to provide insights to management * Ensure compliance with GAAP and internal controls * Partner with operations to align financial reporting with project activities * Assist with audits, tax filings, and regulatory compliance * Support process improvements and ERP/technology initiatives Requirements for the Senior Accountant To succeed in the Senior Accountant role, you'll need to bring: * Bachelor's degree in Accounting or Finance (CPA or progress toward CPA preferred) * 3-5+ years of progressive accounting experience * Strong knowledge of GAAP and month-end close processes * Experience with construction, job cost accounting, or project-based accounting strongly preferred * ERP system experience (e.g., SAGE Intacct, Viewpoint, or similar) and strong Excel skills * Strong attention to detail and problem-solving abilities * Excellent communication and organizational skills Perks & Benefits of the Senior Accountant Role * Career Development: Training programs, advancement opportunities, and tuition reimbursement * Team Culture: Engaging team events and a collaborative work environment * Referral Incentives: Earn rewards for bringing in new talent * Employee Assistance Program (EAP): Confidential support services for work and life challenges #INSEP2025 #LI-TJ1

Controller Location: Orlando, FL Salary: $120,000 - $140,000 + Bonus Lead Financial Operations for a Growing Real Estate Company Our client, a well-established and respected player in the real estate industry, is seeking a Controller to join their team. With a diverse portfolio and a focus on strategic acquisitions, they offer an exciting opportunity for a financial leader looking to make a meaningful impact. This role is ideal for someone who thrives in a fast-paced environment and is ready to take ownership of financial operations. Key Responsibilities: * Lead financial reporting, budgeting, and analysis for a multi-property portfolio * Oversee general ledger maintenance and ensure compliance with financial regulations * Manage transaction processing, journal entries, and account reconciliations * Prepare corporate financial statements and reporting packages * Implement and refine internal controls and financial processes * Support year-end audits and regulatory reporting * Guide and mentor accounting staff in daily operations * Handle CAM reconciliations and ensure accuracy across property accounts Qualifications: * Bachelor's degree in Accounting or Finance required * 5+ years of experience in accounting or finance, ideally within property management * Strong leadership, communication, and analytical skills * Proven ability to manage multiple priorities and meet deadlines This is a great opportunity to step into a leadership role with a stable, growth-oriented real estate firm. If you're looking to grow your career in a collaborative and driven environment-apply today! Must be authorized to work in the U.S. without sponsorship. #CFSSEP2025 #INSEP2025

Job DescriptionDescriptionLocation: City Commons Garage Address: 460 Boone Ave, Orlando, FL 32801 Position: Parking Attendant Shifts: Flexible Shifts and Weekends Required Hourly Wage: $15.00 Per Hour The Parking Attendant performs a variety of tasks to ensure a smooth operation of the parking facility, while delivering service that exceeds our customer/client’s expectations. Depending on the needs of the location the Lot Attendant is responsible for greeting guests, issuing tickets, collecting payment, completing car counts, and ensuring facility cleanliness. The Lot Attendant works closely with fellow team members, Operations Manager, and/or Shift Supervisor to ensure that cleanliness as well as safety standards are met at all times. Key Responsibilities • Greet arriving and departing guests in a friendly and courteous manner, • Act as traffic controller to direct incoming guests to available parking spaces, • Perform vehicle counts on location throughout shift to ensure garage does not over fill available spaces, • Perform daily patrols and issue violation warnings to tenants and visitors that violate garage policies, • Control traffic at entrances and exits as needed; provide assistance to guests who have forgotten where they parked, • Assist in the maintenance and repair of parking equipment and any general maintenance tasks as directed by the facility or Operations Manager, • Use respectful communication to assist guests with their questions, problems, and concerns; relay information to Operations Manager or Shift Lead as necessary, • Immediately report any accidents, incidents or safety concerns to Operations Manager or Shift Lead, • Communicate professionally at all times with guests, client, and teammates. Skills, Knowledge and Expertise • At least 18 years of age, • Previous customer service experience, preferred, • Excellent customer service and communication skills (Full Time Only) Generous Paid Time Off: Enjoy 10 days of paid time off, plus 8 paid holidays, so you can rest and recharge. Comprehensive Health Plans: Access top-notch Medical, Dental, and Vision coverage for you and your family. Life and Disability Insurance: Company paid basic life and Short-Term Disability to secure your future with essential protection for you and additional options for your loved ones. 401(k) Plan: Benefit from a generous employer match with immediate vesting to help you save for retirement. Employee Assistance Program: Access behavioral Health Care to assist with personal needs for you and your family members. Parental and Caregiver Leave: Enjoy time off to support your growing family or care for loved ones. (Part Time) 401(k) Plan: Benefit from a generous employer match with immediate vesting to help you save for retirement. Sick Time Off: Prioritize your health and well-being with paid sick leave based on state laws and regulations. Employee Assistance Program: Access behavioral Health Care to assist with personal needs for you and your family members.

Job DescriptionDescriptionLocation: The Exchange Garage - City of OrlandoAddress: 25 West South Street, Orlando, FL 3280 Position: Parking Attendant Shifts: Flexible Shifts and Weekends Required Hourly Wage: $15.00 Per Hour The Parking Attendant performs a variety of tasks to ensure a smooth operation of the parking facility, while delivering service that exceeds our customer/client’s expectations. Depending on the needs of the location the Lot Attendant is responsible for greeting guests, issuing tickets, collecting payment, completing car counts, and ensuring facility cleanliness. The Lot Attendant works closely with fellow team members, Operations Manager, and/or Shift Supervisor to ensure that cleanliness as well as safety standards are met at all times. Key Responsibilities • Greet arriving and departing guests in a friendly and courteous manner, • Act as traffic controller to direct incoming guests to available parking spaces, • Perform vehicle counts on location throughout shift to ensure garage does not over fill available spaces, • Perform daily patrols and issue violation warnings to tenants and visitors that violate garage policies, • Control traffic at entrances and exits as needed; provide assistance to guests who have forgotten where they parked, • Assist in the maintenance and repair of parking equipment and any general maintenance tasks as directed by the facility or Operations Manager, • Use respectful communication to assist guests with their questions, problems, and concerns; relay information to Operations Manager or Shift Lead as necessary, • Immediately report any accidents, incidents or safety concerns to Operations Manager or Shift Lead, • Communicate professionally at all times with guests, client, and teammates. Skills, Knowledge and Expertise • At least 18 years of age, • Previous customer service experience, preferred, • Excellent customer service and communication skills (Full Time Only) Generous Paid Time Off: Enjoy 10 days of paid time off, plus 8 paid holidays, so you can rest and recharge. Comprehensive Health Plans: Access top-notch Medical, Dental, and Vision coverage for you and your family. Life and Disability Insurance: Company paid basic life and Short-Term Disability to secure your future with essential protection for you and additional options for your loved ones. 401(k) Plan: Benefit from a generous employer match with immediate vesting to help you save for retirement. Employee Assistance Program: Access behavioral Health Care to assist with personal needs for you and your family members. Parental and Caregiver Leave: Enjoy time off to support your growing family or care for loved ones. (Part Time) 401(k) Plan: Benefit from a generous employer match with immediate vesting to help you save for retirement. Sick Time Off: Prioritize your health and well-being with paid sick leave based on state laws and regulations. Employee Assistance Program: Access behavioral Health Care to assist with personal needs for you and your family members.

Job Description Looking for a fun and rewarding career cheering people on as they gain their health? Our clinic is a rewarding and positive place to work. Our ideal candidate must have a sense of humor and a passion for helping others! Someone who loves to smile, laugh, socialize with patients and make them feel like the only person in the room. We are looking for a Jack or Jill of all trades who can wear many hats, and will be an integral part of the team as we help people find their way toward health and wellness. You are a multi-tasker extraordinaire, have stellar organization skills, unreasonable optimism, are part air traffic controller, part Harry Potter with magic creativity, have Jedi-like anticipation, and cat-like reflexes. You will be the patient’s first and last contact, assisting them at the front desk with scheduling, answering phones, collecting payment, and whatever else they may need. We have a weekday, daytime schedule with the major holidays off and only the rare weekend commitment when we run events. We offer a competitive wage (dependent on experience) with room to grow into a promising career. Did we mention no weekends? If you are concerned or feel you don’t have the qualifications, apply anyway! We don’t hire off keywords. We hire real living people who are authentic, resourceful, and outgoing. We will train the right candidate. If this sounds interesting, and you’d like to join this fun, rewarding office in Winter Park, send your resume AND a custom cover letter with your salary requirements. Tell us why you are the perfect candidate! This is a permanent, part-time position. For the right candidate full-time is available. Sales experience is a plus, but not required. Please mention in your cover letter.

Job DescriptionSalary: Job Title: Senior Accountant (Contract Remote, EST or CST Time Zones) Company: Ascension Recovery Services Industry: Behavioral Health / Addiction Treatment Location: Remote (Must work EST or CST hours) **Employment Type: Contract (1099) with opportunity to go full time. About Ascension Recovery Services: Headquartered in Orlando, Florida, Ascension Recovery Services is a national leader in addiction treatment program development and operations. We partner with healthcare providers, systems, and communities across the U.S. to deliver innovative, evidence-based behavioral health services. Our mission is to expand access to quality addiction treatment and improve recovery outcomes nationwide. We are seeking a Senior Accountant (Contract) to support our growing finance function. This contract role is ideal for an experienced, detail-oriented professional who brings strong accounting knowledge, thrives in a mission-driven environment, and is comfortable working independently in a remote setting. Position Summary: The Senior Accountant (Contract) is responsible for managing general ledger activities, preparing financial reports, conducting reconciliations, and supervising a Staff Accountant. This position plays a key role in maintaining financial accuracy and supporting leadership with timely and actionable financial insights. Preferred: Experience in addiction treatment or behavioral health accounting. Key Responsibilities: • Oversee daily accounting operations and month-end close, • Prepare accurate and timely financial statements and reports, • Reconcile balance sheet and income statement accounts, • Forecast expenditures and assist with revenue analysis, • Investigate and resolve discrepancies in financial data, • Recommend improvements to accounting systems and procedures, • Supervise and support the Staff Accountant, delegating and prioritizing tasks, • Assist with audit preparation and internal controls compliance, • Report to and collaborate with the Controller on key financial deliverables, • Maintain documentation and ensure alignment with GAAP standards Required Qualifications: • Bachelors degree in Accounting (required), • 3+ years of accounting experience, • Solid understanding of GAAP, • Strong Excel and analytical skills, • Excellent communication and organizational abilities, • Self-starter who can operate independently in a remote environment, • Available to work during EST or CST business hours, • Preferred: Experience in addiction treatment, behavioral health, or healthcare accounting Core Values: We expect all contractors and team members to embody our core values: Kindness, Teamwork, Empathy, Integrity, Excellence, and Mission. Work Environment: • 100% remote, • Digital communication via email, phone, and video, • Independent schedule with accountability to deadlines and deliverables To Apply: Submit your resume and a brief cover letter explaining your fit for this contract opportunity at Ascension Recovery Services. We are proud to be an equal opportunity employer committed to building a diverse and inclusive team. remote work

Job DescriptionThe Location: Apply today at the O-Town West location: 11830 Glass House Lane Orlando, FL The Opportunity: The Shift Manager assists in the day-to-day operations by providing a positive experience for the team and the customer. They work side-by-side with the team, leading them by example. • Must be 18 years of age, • Must have High School Diploma or equivalent, • Completion of comprehensive Flippers Pizzeria MIT Program, • Serv Safe Manager Certification, • Self-motivated with a friendly, out-going attitude, • Effectively able to train and lead all team members, • Has experience providing excellent customer service, with a sense of urgency, in a fast-paced environmentPosition Responsibilities:, • Culture Creator: work directly with the AGM and GM to build a culture of excellence where the team is happy to be there and knows what they are doing, • Eager Learner: constantly seeking to improve their personal and team skills while seeking advancement, • Focused on product quality and Customer Service: Ensuring customer satisfaction by emphasizing details in production, making food to spec, ensuring proper food safety service, cleanliness, and atmosphere, • Cost Controller: Setting pars for food, beverage, paper, and eliminating waste/pilferageWhat We Offer:, • Free pizza, • Weekly pay, • Great health, dental, and vision benefits offered upon completion of management training, • Wage increases, based on individual skills, • Flexible schedules, • Training and development for future growth opportunities

Job DescriptionThe Location: Apply today at the SODO location: 80 West Grant Street Orlando, FL The Opportunity: The Assistant Manager oversees day-to-day operations by providing a positive experience for the team and the customer. They work side-by-side with the team, leading them by example. What We're Looking For: • Must be 18 years of age, • Must have High School Diploma or equivalent, • Self-motivated with a friendly, out-going attitude, • Effectively able to train and lead all team members, • Has experience providing excellent customer service, with a sense of urgency, in a fast-paced environmentPosition Responsibilities:, • Culture Creator: work directly with the GM to build a culture of excellence where the team is happy to be there and knows what they are doing, • Eager Learner: constantly seeking to improve their personal and team skills while seeking advancement, • Focused on product quality and Customer Service: Ensuring customer satisfaction by emphasizing details in production, making food to spec, ensuring proper food safety service, cleanliness, and atmosphere, • Cost Controller: Setting pars for food, beverage, paper, and eliminating waste/pilferageWhat We Offer:, • Free pizza, • Weekly pay, • Great health, dental, and vision benefits offered upon completion of management training, • 1 week of Paid Time Off, • Wage increases, based on individual skills, • Flexible schedules, • Training and development for future growth opportunities

Job Description Dealership Billing Clerk - CDK knowledge a HUGE PLUS! City KIA has an outstanding opportunity for a results-focused, highly driven, and experienced Title-Billing Specialist. If you are looking to change jobs or seeking to enter the workforce again, and have the necessary skills, this may be the opportunity for you! The purpose of the Billing Specialist is to process car deals by verifying the completeness of documentation, then posting to accounting as well as processing wholesales among other duties related to the sale of vehicles. CDK knowledge a HUGE PLUS! Please mention* Automotive Billing Clerk - Summary The automotive Billing Clerk reviews documentation and posts transactions for retail deals, wholesale deals, and dealer trades. Automotive Billing Clerk - Essential Duties * Billing retail deals, dealer trades and wholesales and all related duties including accounting * Responsible for the completion of all documents (signatures, verify VIN, etc.) * Address missing stipulations communicated from lender immediately * Process trade-ins pay-off checks in a timely manner • Reconciling physical inventories to accounting and all corresponding schedules Maintain confidentiality of customer information, dealership policies and procedures, privacy and compliance laws * Any other duties assigned by the office manager or controller. Job Responsibilities * Verifies documents for all vehicle sales and posts deals to accounting * Identifies internal control issues by reviewing existing policies, verifying changes in authorized personnel, and communicating issues to the Controller * Processes payoffs on trade-ins and floor plan, pulls contracts * Verifies Finance and Insurance (F&I) data to documents * Reconciles inventory schedules as assigned on a weekly and monthly basis Education and/or Experience High School Diploma or General Education Diploma; and 2 years related experience and/or training; or equivalent combination of education and experience. Certificates, Licenses, Registrations (Including Driver's License) Notary a Plus Physical Demands 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. While performing the duties of this job, the employee is regularly required to sit, use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stand; walk; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus.

Job DescriptionThis position is a project accountant and project controller role who will be the finance partner of the Design, Renovation & Construction (DRC) team working primarily with HOA and reserve-funded projects. The project accountant is responsible for accurately recording transactions, monitoring overall project budgets and project categories as well as the integrity of monthly project cost reporting including the recording of journal entries. The project accountant understands the details of each project and can handle the complexities that arise from large renovation projects and communicate project risks and opportunities to key stakeholders including VPs, Directors, Project Managers, and others. ESSENTIAL DUTIES: -Maintain accurate and timely project reporting by collecting key project information from construction and procurement partners. Problem solve and use the tools at your disposal to determine accuracy of information provided and anticipate needs. Work with project managers to properly code reimbursable travel expenses in Concur to projects. Track monthly actual costs and cashflow in the Estimate at Completion (EAC) files. Create monthly summary report of all project commitments, actuals and forecast (if applicable) with commentary and present to senior leadership. Should take effective notes and follow up proactively on action items regarding projects, while keeping project managers accountable. -Prepare and review project reporting with construction & procurement team and make updates for changes. Complete budget transfers accurately upon receipt of project addendums and when information is presented that would result in costs higher than expected. -Review and approve purchase orders, contractor’s request for payment and invoices related to projects. Review and approve Project Approval Forms to verify required documentation is accurate and complete. Set up approved projects in the financial system using correct categories and accounting codes. Keep an accurate and detailed log of projects. -Prepare Executive Summary Report at month-end to include project-to-date cashflow, estimated costs through project completion and communicate causes of project delays, overbudget status or cause of savings to key stakeholders. -Communicate effectively with all partners on project issues (risks & opportunities). Respond to general inquiries/research in a timely manner. Assist with ad-hoc projects as needed. REQUIREMENTS: -Bachelor’s Degree in Accounting, Finance, or Economics and CPA is a plus -Understanding of general ledger accounts, project costs subledger, and ability to prepare basic journal entries between general ledger and project cost subledger. -Minimum five (5) years of relevant experience in a financial analysis role. -Financial project management experience is preferred -Timeshare/Hospitality industry experience is a plus -High analytical, problem-solving, and critical thinking abilities -Intermediate to advanced knowledge of Excel and other Microsoft Office Suite tools. -Proven ability to manage multiple projects and strong interpersonal skills to collaborate effectively with cross-functional business partners -Able to communicate effectively & professionally (written and oral), as well as strong presentation skills to engage audience. Must be team-player, flexible, and adapt to fast-paced, dynamic environment Hybrid schedule working in-office Monday through Thursday with optional remote work on Friday.Cost Analysis, Construction Projects - Accounting, Excel Formulas, Cash Forecasting, Cash Flow Reports

Job Description Full-Charge Full-Cycle Experienced Accountant Location: Winter Park, FL (on-site) Job Type: Full Time Reports To: CEO Who We Are MICROJIG is a leading innovator in the woodworking and tool industry, dedicated to empowering makers with cutting-edge solutions that enhance safety, precision, and creativity. Our dynamic team of design enthusiasts, creative visionaries, and branding experts continuously pushes the boundaries of product design and packaging to set new industry standards. Our tools are trusted by makers in 37 countries, supported by a complex multi-marketplace model, and powered by an extensive supply chain that rivals companies twice our size. We’re not a traditional corporation — we’re a versatile, growing, purpose-driven team. We believe in honest work, craftsmanship, and building tools that empower people to do what they love. Every team member here aligns with that mission and thrives in our culture of curiosity, grit, and constant improvement. Who You Are You’re a sharp, honest, and hardworking accounting professional who thrives in environments where no two days look the same. You’re not interested in being siloed into just AR or AP — you want ownership of the full cycle. You’re detail-oriented yet adaptable, equally comfortable rolling up your sleeves on day-to-day bookkeeping as you are analyzing data to guide strategy. You’re also growth-minded: ready to step into a future Controller role, not already sitting in one. This role is designed for someone who wants to grow into a Controller title over time, supported by direct coaching from our Fractional Controller and CEO. Most importantly, your values align with ours: you believe in purpose-driven work and get energy from being part of a company that exists to empower woodworkers, makers, and DIYers worldwide. You’ll also mesh well with our leadership team, bringing balance, accountability, and integrity to our financial operations. What You’ll Do • Own all full-cycle accounting functions: AP, AR, general ledger, reconciliations, and month-end/year-end close., • Manage multi-channel e-commerce accounting (Shopify, Amazon, direct-to-consumer, etc.) ensuring accuracy and consistency across platforms., • Oversee cash flow, forecasting, and financial reporting to leadership., • Partner with logistics and operations on inventory management and cost accounting., • Prepare monthly dashboards and KPI reports to support data-driven decision making., • Maintain compliance with tax regulations and coordinate with external auditors and advisors., • With integrity and precision: keeping our books sharp and accurate., • With versatility: juggling multiple revenue streams and international markets with confidence., • With collaboration: working cross-functionally across departments and leading by example., • With curiosity: asking the right questions, finding better processes, and embracing coaching., • With ambition: knowing this is not just a job, but a path toward becoming our next Controller., • Bachelor’s degree in Accounting, Finance, or related field (CPA or MBA a plus)., • 5+ years of progressive accounting experience, ideally in manufacturing and/or e-commerce., • Proficiency in QuickBooks and advanced Excel skills (experience with Webgility, ERP, or inventory management tools a plus)., • Strong knowledge of GAAP, cost accounting, and multi-channel reconciliation., • Demonstrated ability to handle complex operational workflows in a company that’s not super small but not a giant corporation either., • Excellent communication and leadership skills, with a track record of coaching and collaboration., • Base Salary: $85,000 annually, • Benefits: Full medical and fringe benefits package