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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 UBdLDiTj71

Job Description The Accounting Assistant/Timekeeper will provide administrative support to the Controller. You will be working closely with colleagues to ensure that all business needs are met. You must be able to use independent judgement, be organized and proactive while working in a continuously changing and fast-paced environment. ESSENTIAL FUNCTIONS: • Enter, review and update time daily and process time to payroll., • Serve as the first point of contact for employees for timekeeping questions., • Serve as back-up to payroll processing when needed., • Provide weekly temp labor subcontractor reporting., • Process pay corrections and verify/update job costing codes., • Assist with general clerical tasks including but not limited to filing and data entry., • Reply to Contact HR emails applicable to timekeeping and time off requests., • Assist in training employees on how to use the WorkforceGO application., • Document accurate and detailed notes regarding timekeeping and time off requests., • Cross train for Accounts Payable., • Answer and direct calls from the lobby. Requires the ability to process sudden increases in work volume. Capable of working independently with minimal supervision, highly organized, and attentive to detail. Must be able to manage multiple priorities and once, solve problems, and have excellent written and verbal communication skills. Knowledge of MS Office (Excel, Word, PowerPoint, Outlook). EDUCATION AND EXPERIENCE: (3) years of Administrative/Office Experience. Staffing experience or Human Resources experience is a plus. Previous experience working in the construction, marine or industrial industry would be helpful. Bilingual (Spanish/English) is required. Gulf Marine Repair is proud to be an Equal Opportunity Employer. We are committed to creating an inclusive environment for all applicants and employees, and we consider all qualified individuals without regard to legally protected characteristics. Job Posted by ApplicantPro

Job Description CHEF OPERATOR Location: 1001 Water Street, Tampa, FL 33602 Salary: $70K-$80K/year with bonus + annual increase Naked Farmer is a pioneering farm-to-table restaurant group with multiple locations across Florida, cooking and serving scratch-made, healthy, and affordable meals. Our restaurants celebrate the seasonality of vegetables and the spirit of innovation, striving to create a sustainable food system that strengthens the connection between farmers and the community. ABOUT THE ROLE: As Chef Operator, you will spearhead a team that is passionate about culinary excellence and guide them towards acquiring new skills in our scratch-based kitchen. Your role is to nurture and cultivate your team, training and mentoring them to become future leaders through daily skill development. You are an achiever with a keen sense for operations, driven by tangible results. In our innovative operation, you are constantly viewing the business through a strategic and systematic lens, aiming to position both yourself and your team for success. Maintaining organization while managing logistics and adopting a visionary approach in a fast-paced environment is crucial to your role as Chef Operator. Our menu is ever-evolving, aligning with the seasons and incorporating new initiatives to enhance our business operations. Your leadership will be pivotal in guiding and delegating tasks, ensuring your team is fully prepared to meet any new challenge head-on. You will communicate culinary standards clearly and motivate your team to strive for a better future in food. You are accountable for maintaining an efficient restaurant operation and providing comprehensive oversight of all Naked Farmer personnel under your leadership. BENEFITS: • Competitive salary and a vibrant work culture, • Profit-sharing incentives, • Annual paid vacation, • Affordable health, dental, and vision insurance, • Opportunities for career progression within our rapidly growing company, • A complimentary Naked Farmer meal daily, • Flexible work schedule YOU WILL: • Oversee the entire restaurant operation, including the management of costs, labor efficiency, guest experience, and driving sales growth., • Inspire, encourage and coach your team to build daily disciplines and behaviors to run an efficient restaurant., • Work closely with the Chef de Cuisine on quality assurance processes and transform guest feedback into actionable insights for continuous improvement., • Spearhead new initiatives and manage their implementation, fostering an entrepreneurial mindset within your team to maintain high engagement and enthusiasm., • Ensure the smooth operational flow of the restaurant by upholding culinary excellence, service quality, and adherence to health protocols., • Handle technological and third-party platform issues proactively, adeptly troubleshooting and managing various operational aspects., • Execute thorough reporting and documentation to deliver consistent updates and insights to the leadership team., • Attain and uphold Department of Health Standards, set an example in cleanliness, and organize the kitchen and service areas effectively., • Lead recruitment efforts, conducting interviews, and overseeing the onboarding process for new team members., • Facilitate pre-shift briefings and team-building events to align your team with the latest updates and goals., • A passion for real, good food and a genuine interest in culinary practices and skills., • A minimum of 3-4 years of experience in high-volume kitchen management or operational restaurant management with P&L responsibility., • A deep understanding of how to run efficient restaurants., • Demonstrated ability to maintain a strong work ethic and reliability., • Physical capability to perform job duties, including lifting up to 50 pounds, with or without reasonable accommodations., • A team-oriented mindset, valuing the contributions of colleagues and aiming for the restaurant's collective success., • Excellent verbal communication skills and a proactive, positive approach to challenges., • A commitment to delivering outstanding experiences for both employees and guests., • An eye for to detail., • Quick learning ability and adaptability, particularly when it comes to new recipes and seasonal menu changes. Born during a global pandemic, Naked Farmer quickly adapted, delivering fresh food directly from farm to doorstep. Our ethos is founded on resilience, transparency, and telling the story of the farmers behind our local food supply. With a commitment to becoming 100% locally-sourced, we are now embarking on an expansion phase, opening new locations and furthering our mission of transparency in sourcing and cooking while supporting local farmers, communities, and chefs. Currently operating six restaurants in Tampa Bay and South Florida, we are in the process of adding six more across the state over the next 18 months. And yes, all employees enjoy complimentary Naked Farmer meals every day—don't miss out on the sweet potatoes. Join us as we build the future of food together.

Job Description Rocket Pest Control is an out of this world company looking for the best people to help us be the trusted choice in pest control! Our Mission is to protect customer’s homes, families and businesses by delivering safe, convenient and reliable pest control solutions. We are committed to customer service and growth while maintaining a culture that makes our employees proud to work at Rocket. Job Type Full-Time: Non-Exempt Work Week | Work Hours Monday – Friday | Call Center Operations Hours: 8:30am – 5:00pm Specialties / Licenses or Certifications N/A Our Position The Billing Specialist will be responsible for managing the billing process, ensuring accurate and timely invoicing in PestPac, managing billing discrepancies and collaborating with operations and finance to maintain compliance with billing guidelines and implementing efficient billing procedures. Your Rewards • 8 Company-paid Holidays (Full-Time Only), • 10 Days of Paid-Time Off (Full-Time Only), • Company-Paid group life insurance (Full-Time Only), • Medical, Dental, and Vision plans (Full-Time Only), • Retirement Plans with Company match including 401k up to 5%, • Employee Assistance Programs Your Responsibilities • Answering and managing inbound calls from the Mission Control Call Center for billing questions and disputes., • Researching and determining the cause for the billing discrepancy and communicating effectively with the field to ensure accurate billing, as well as identifying areas for improvement within the billing process., • Producing monthly billing metrics, revenue analysis and reporting., • Reconciling monthly collections against open accounts, investigating any discrepancies, and working with Rocket Leadership and the Controller to resolve receivable balances., • Reviewing, coordinating, and addressing invalid invoice submissions to ensure accurate and timely collection of revenue., • Reporting progress, operational issues, and organizational opportunities to the operation and finance team monthly or as needed., • Providing administrative and clerical support that aids the daily service billing operations and collections team., • Updating customer accounts with updated billing information and documents all changes and notes to customer accounts in PestPac., • Collecting payments and applies to proper account., • Assist call center queue in times of high call volumes., • Applying credit/debit adjustments., • Providing and performing other projects and duties as assigned. Our Requirements • High School diploma or equivalent., • Customer service, billing, or collections and interpersonal skills required., • Must have excellent written and verbal communication, with emphasis during telephone calls, follow-ups, and correspondence., • Previous customer service and/or inside sales experience is preferred., • Working knowledge of Microsoft Word, Excel and Outlook required., • Reliable transportation to and from work., • Ability to calculate basic math., • Must be able to pass a seven-year criminal background check. Rocket Pest is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or reasonable accommodation due to a disability during the application or the recruiting process, please let our recruitment team know. Benefits/perks listed above may vary depending on the nature of your employment with Rocket Pest. The wage range for this role considers the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for any applicable geographic differential associated with the location at which the position may be filled. At Rocket Pest, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.

Job Description Voice Engineering Lead In this role, you will be responsible for new capability requirements and design, system assessments, and providing hands-on engineering support. Key elements of this position include: conducting analysis and assessments on new emerging technologies; developing and recommending functional design solutions to meet stakeholder requirements; providing Tier III support to the Joint Network Operations Center (JNOC); developing, engineering, and recommending hardware and software solutions; and conducting cybersecurity mitigations on design solutions to comply with Risk Management Framework (RMF) cybersecurity requirements. Education and Experience: • Current DoD 8570 IAT Level II certification (CompTIA Security+ce, CCNA Security, CySA+, etc.), • CCNP Collaboration, • Designing, implementing, and troubleshooting VoIP solutions for an enterprise network., • Applying VoIP protocols, VoIP codec, Session Border Controller (SBC), and Unified Computing System (UCS) to meet security, performance, operational, and functional requirements on an enterprise network., • Ensures proper routing protocols are being applied to optimize end-to-end network performance., • Assist the government customer with identifying any derived design objectives, technical specifications, performance requirements, and interoperability specifications to ensure the system design will meet stakeholder end-to-end requirements, • Develop, review, and update briefings, papers, or spreadsheets in support voice taskings., • Ensure the system design adheres to industry standards, DOD standards, DOD policies, DOD instructions, DOD directives, cybersecurity policies, and best commercial practices., • Develop presentations to stakeholders articulating the gaps, requirements, objectives, functional and solution architecture. The contractor shall also develop, review, and update briefings, papers, and/or spreadsheets to meet customer requirements., • Top Secret/SCI Location: Tampa, FL

Job DescriptionAbout Us Venatore is a woman-owned small business headquartered in Tampa, Florida, providing mission-driven technology and professional services to federal defense and civilian agencies. We deliver expertise in information technology, engineering, logistics, and program support to help our clients achieve operational excellence and mission success.About the Job The Company Controller is responsible for leading all accounting operations and ensuring the integrity, accuracy, and timeliness of the organization’s financial reporting. This role oversees the full month-end close process, supervises payroll operations, manages financial controls, and provides strategic financial insight to leadership. The Controller reports directly to executive leadership and plays a critical role in maintaining compliance, supporting audits, and strengthening financial processes across the organization.ResponsibilitiesFinancial Reporting & Month-End Close • Lead and manage the full month-end and year-end close processes., • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements., • Ensure timely and accurate reconciliation of general ledger accounts., • Maintain and enforce internal accounting controls and policies., • Analyze financial results and provide variance analysis to leadership., • Ensure compliance with GAAP and applicable regulatory requirements.Accounting Operations, • Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger management., • Maintain chart of accounts and ensure proper coding of transactions., • Monitor cash flow and manage banking relationships., • Coordinate and support annual audits and tax filings., • Develop and document accounting processes to improve efficiency and accuracy.Payroll Oversight, • Supervise payroll processing to ensure accuracy, timeliness, and compliance with federal and state regulations., • Review payroll reports, tax filings, and benefit deductions., • Coordinate with HR on compensation changes, benefits administration, and payroll-related matters., • Ensure proper internal controls related to payroll processing.Compliance & Internal Controls, • Establish and maintain strong internal control frameworks., • Ensure compliance with government contracting regulations, if applicable., • Monitor financial risk and recommend mitigation strategies., • Support the development of financial policies and procedures.Leadership & Team Management, • Supervise and mentor accounting and payroll staff., • Set performance expectations and support professional development., • Collaborate with department leaders to support budgeting and forecasting., • Provide financial insight to support strategic decision-making.Required Qualifications, • Bachelor’s degree in Accounting, Finance, or related field., • 7+ years of progressive accounting experience., • 3+ years of experience in a supervisory or management role., • Strong knowledge of GAAP and financial reporting requirements., • Experience managing full-cycle month-end close processes., • Experience overseeing payroll operations., • Proficiency with accounting software and Microsoft Excel., • Strong analytical, organizational, and problem-solving skills.Preferred Qualifications, • CPA certification., • Experience in government contracting or federal compliance environments., • Experience with ERP systems., • Knowledge of FAR and related regulatory requirements., • Paid Time Off (PTO), • 10 Federal Holidays, • 401(k) with company matching, • Medical, dental, and vision insurance, • Paid military leaveVenatore is an equal opportunity employer and considers qualified applicants without regard to disability or protected veteran status.

Job Description Pay: $65,000.00 - $90,000.00 per year Job description: About Us Jacobs Auto Group is a rapidly growing, multi-rooftop automotive retail organization with locations in Wesley Chapel, New Port Richey, and a brand-new flagship store opening in Bradenton. As we expand, we are looking for an experienced Automotive Office Manager to lead and elevate our accounting operations across all stores. This is a senior leadership role responsible for financial accuracy, operational efficiency, and building a world-class accounting team for a high-growth group. Position Overview We are seeking a highly experienced, hands-on Automotive Office Manager with multi-rooftop dealership experience. The right candidate must be able to build processes, standardize accounting across multiple stores, and support the launch of our new flagship Bradenton location. You will oversee: • Daily accounting operations, • Financial reporting, • Budgets & forecasts, • AR/AP, • Payroll collaboration, • Deal posting, • Schedules reconciliation, • Inventory control, • Manufacturer statements Responsibilities • Oversee all accounting functions across 3 rooftops (with continued expansion planned), • Standardize chart of accounts, mapping, and accounting processes, • Manage and mentor office staff (AP/AR, billing, title, etc.), • Ensure timely and accurate month-end close for all stores, • Review and reconcile all schedules monthly, • Monitor and manage receivables, payables, and cash flow, • Maintain accuracy of inventory, flooring, warranty receivables, and contracts in transit, • Support HR/payroll with payroll accuracy and requirements, • Develop strong financial controls and internal audit processes, • Work directly with ownership and the GM on financial strategy, • 5+ years experience as an Automotive Office Manager (multi-store required), • Strong knowledge of dealership accounting, schedules, and reconciliations, • Experience with Tekion, Reynolds, CDK, or Dealertrack, • Deep understanding of sales, service, parts, and finance accounting, • Ability to build and lead accounting teams, • Excellent analytical and problem-solving skills, • Strong communication and leadership ability, • High integrity and attention to detail, • Competitive salary based on experience, • Performance bonuses, • Health, dental, and vision benefits, • Paid time off & holidays, • Long-term growth opportunities in a fast-growing dealership group, • Supportive ownership and modern systems Benefits: • 401(k), • Dental insurance, • Employee discount, • Health insurance, • Paid time off, • Vision insurance Experience: • Automotive Office Manager: 2 years (Required), • Automotive Controller: 1 year (Required) Work Location: In person

Job Description Who We Are… Since our founding in 1901, Limbach’s primary core value has always been simple: We Care. That commitment extends to our people, our customers, and the communities we serve—driving a culture of belonging across our industry. Limbach Facility Services LLC, a subsidiary of Limbach Holdings, Inc., (NASDAQ: LMB), is a leading building systems solutions firm delivering mission-critical systems that support life’s most important moments. We specialize in revitalizing and maintaining HVAC, mechanical, electrical, plumbing, and control systems within existing facilities—ensuring buildings are always ready to perform when it matters most. Learn more about Limbach by checking out our YouTube channel: We Are Limbach - YouTube From healthcare and education to government and commercial facilities, we partner with building owners and operators to safeguard reliability, efficiency, and comfort where it’s needed most. Our vision is to create value for building owners targeting opportunities for long term relationships. Our purpose is to create great opportunities for people. Learn more about Limbach’s commitment to our people and career opportunities, straight from our employees via the Limbach Unlocked podcast: Limbach Unlocked - Why We Chose Limbach We carry out our vision and purpose through a commitment to our four core values… • We Care, • We Act with Integrity, • We Are Innovative, • Base salary range of $225K - $275K, • Full portfolio of medical, dental, and vision benefits, along with 401K plan and company match., • HSA, FSA, and life insurance offerings., • Maximize your professional development with our award-winning Learning & Engagement team., • Engage in our “We Care” culture through our ERGs, brought to you by EMBRACE. As Corporate Controller, you will be responsible for leading the Company’s controllership function and ensuring the accuracy, integrity, and timeliness of the Company’s accounting records and financial close processes. Reporting to the SVP, Finance & Accounting, this role owns the monthly close, balance sheet governance, and execution of accounting policies in accordance with U.S. GAAP, while maintaining an effective internal control environment. The Corporate Controller partners across other corporate departments, operational finance, and other operational stakeholders to strengthen accounting discipline, drive process standardization, support audit readiness, and provide reliable financial information to support internal and external reporting requirements. This Position… Some examples of the work you might do includes: • Leads the Company’s controllership function and ensures accounting records, financial close activities, and supporting schedules are completed accurately, timely, and in accordance with U.S. GAAP., • Owns and continuously improves the Company’s monthly close process, including close calendar management, journal entry governance, and adherence to established closing checklists and deadlines., • Ensures consistent accounting policies, procedures, and governance across other corporate departments, operational finance, and other operational stakeholders, including standardization and compliance with approval requirements and internal controls., • Manages key technical accounting areas impacting the close and financial statements, including, but not limited to, revenue recognition, project accounting, reserves/accruals, lease accounting, fixed assets, and purchase accounting for acquisitions., • Oversees account reconciliations and balance sheet governance, ensuring integrity of reported balances and timely resolution of reconciling items., • Oversees preparation of accurate and timely monthly, quarterly, and annual financial statements and supporting schedules in accordance with U.S. GAAP., • Supports in the preparation and review of financial statement footnote support and schedules for Form 10-Q, Form 10-K, and other SEC filings., • Supports quarterly review and annual audit activities, including coordination with external auditors and preparation of audit schedules and supporting documentation., • Provides oversight of the centralized payroll function through management of the Director of Payroll, ensuring effective payroll governance, controls, and accounting support., • Leverages technology to build scalable and sustainable financial processes to create efficiencies and improve financial statement accuracy., • Assists in the Company’s SOX/internal controls program, including control design, execution oversight, documentation, testing coordination, and remediation of deficiencies., • Assesses all new accounting pronouncements for applicability to the Company, determines related impacts, and coordinates compliance efforts appropriately., • Oversees accounting support and reporting for corporate SG&A departments, including monthly spend reporting and budget-to-actual variance support as needed., • Oversees treasury and cash management activities, including banking controls, cash forecasting, and related accounting and reconciliation oversight., • Bachelor’s Degree in Accounting and Certified Public Accountant (CPA)., • 10+ years of relevant experience (Big 4 preferred and/or public company accounting)., • Strong experience with:, • Public company close and financial reporting support under U.S. GAAP., • Technical accounting., • SOX/internal controls execution., • External audit management (PCAOB environment)., • Ability to successfully manage competing priorities in a deadline-driven environment., • Strong organizational, analytical, problem-solving, and interpersonal skills., • Ability to effectively communicate (verbally and in writing) with diverse audiences., • Capacity to work independently and under limited supervision., • Maintains appropriate Company confidentiality at all times., • Protects the assets of the Company and ethically upholds the Code of Conduct & Ethics in all situations., • Cultivates and promotes the “Hearts & Minds” safety culture., • In performing the duties of this job, the incumbent is regularly required to talk, hear, perform repetitive motion, and possess an appropriate degree of both visual acuity and manual dexterity., • This is considered a sedentary position, which means possible exertion up to ten (10) pounds of force occasionally, and/or negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects. This job description is intended to describe the general nature of work being performed by the individual who assumes this role, not an exhaustive list of responsibilities. Duties, responsibilities, and activities may change at any time, with or without notice, as business needs dictate. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Limbach Facility Services LLC is an Equal Opportunity Employer. #LFS

Job Description Build your Career with an Industry Leader EMI Acquisition Company Inc. (dba: EMI Industries) creates custom fixtures, displays and food equipment for the nation’s premier grocery, retail and restaurant brands. With over 40 years of experience in metal, millwork and refrigeration displays, EMI Industries is a trusted partner in creating a unique customer experience. Headquartered in Cincinnati, LSI Industries (NASDAQ: LYTS) specializes in the creation of advanced lighting, graphics, and display solutions across strategic vertical markets. The company’s American-made products, which include lighting, print graphics, digital graphics, refrigerated and custom displays, aim to help businesses stand out in a competitive market. With a workforce of approximately 2,000 employees and 19 facilities throughout North America, LSI provides top-quality solutions for its clients. LSI’s management team is focused on continued profitable growth. As part of our #OneLSI movement: We are looking for a Press Brake Operator to support our team at our location in Tampa, FL. Position Overview: The Press Brake Operator is responsible for reviewing part drawings and setting up and operating 1 of 6 brake press machines. Entering in bend dimensions and bend deductions based on the different gages of sheet metal. A strong candidate will have good math skills having the ability to convert inches into decimals (for example: 3 ¼” = 3.25”) and having the ability to visualize a 3-dimensional part prior to bending a flat shape, similar to seeing a paper airplane in your head before folding the paper. Having experience operating a press brake is a plus. Overtime during busy months. Essential Job Functions: • Safety Sensitive position., • Set up and operate machines such as brakes, rolls, sheers, saws, and presses., • Read and interpret blueprints, part drawings and engineering specifications., • Performing mathematical calculations., • Learning the controller on the brake press and adjusting bend programs when needed., • Lifting metal parts that could weigh as much as 50lbs., • Make minor repairs and adjustments to machines and notifies supervisor when major service is required., • Maintain cleanliness in assigned area and all safety standards., • Support other departments as necessary., • Perform additional assignments in accordance with the Shop Supervisor’s direction., • Knowledge of machines and tools, including their design, use, and maintenance., • Excellent time management skills., • Excellent verbal and written communication., • Good organizational skills., • Proficient basic math skills., • Ability to work in a demanding, multi-task environment., • High School Diploma or G.E.D., • Trained in lockout/tagout (LOTO)., • Demonstrate hands-on shop floor experience in both metal and wood manufacturing., • 401(k), • Health insurance, • Dental insurance, • Vision insurance EMI Industries, an LSI company, is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth, pregnancy-related conditions, and lactation), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. Note: This job description is not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with the job. Duties, responsibilities, and activities may change at any time with or without notice. Pay may be based on location. Offers will be adjusted based on an individual’s experience, education, and other job-related factors as permitted by law. This description does not alter the at-will status of employment.

Job Description PegasusTSI is a private, Florida-based company where people matter, where your voice is heard, and where decisions are made with PegasusTSI's business wellbeing and our team members' best interest in mind. During the company's more than 25-year history, our team has supported clients in the oil refining, petrochemical, fertilizer (phosphate and nitrogen), chemical, pharmaceutical, municipal, consumer products, and industrial facilities industries in the USA and internationally. PegasusTSI offers a comprehensive benefits package that includes medical, dental, vision, short and long term disability, long term care, life insurance, 401(k), paid time off, paid holidays, and company events that supports our team members throughout their career. We have an excellent opportunity for a Senior Instrument & Controls Engineer. The Senior Instrument & Controls Engineer is accountable for the adequacy of calculations, engineering drawings, and specifications for a project and compliance with schedule and budget. Responsibilities: • Maintain solid knowledge of digital and analog control systems for regulatory and supervisory process control design, development of control philosophy, and coordination of work between other disciplines and instrumentation departments, • Prepare workhour (engineering) estimates, installed cost estimates, budgeting, scheduling, controlling and reporting instrument and control design progress to ensure efficient and timely execution of the project, • Coordinate with Client on instrument specifications and control philosophy issues related to the development of P&ID diagrams, control systems design, and wiring of distributed control systems and programmable controllers, • Supervise engineering and design team members assigned to projects, manpower-planning, and scheduling of engineering activities, • Provide technical guidance and quality check on design team's output, as a working engineering and design discipline leader, • Liaise with plant and construction team members for on-going domestic and international projects, • Bachelor's of Science degree in Engineering related to Instrumentation and Control Systems (ABET accredited), • 10 or more years of experience in front-end and detailed engineering design of heavy industrial plants, • Professional Engineering (PE) required with established NCEES record for obtaining licensure in additional states, • Field work experience, • Extensive background in the design of instrumentation and control systems for chemical, refining, petrochemical and specialty chemical plants, including preparing instrument specs, loop sheets, wiring diagrams, etc., • Solid background in Programmable Logic Controller (PLC) and Distributed Control Systems (DCS) systems such as Allen Bradley, Emerson-Delta V, Yokogawa, Honeywell, etc., including Control systems design, preparing architectural network diagrams, and control equipment specifications, • Experience with detailed Design, Public Improvement Districts (PID) development, instrumentation and control equipment specifications, datasheets, • Knowledge of ISA, NFPA, API, ASME, OSHA and other relevant industry codes and standards with respect to design requirements, • Proficient with technical software applications, including MS Office and Google Workspace, • Excellent interpersonal and communication skills both verbal and written, • Ability to work both autonomously and collaboratively within a team environment, • Willingness to travel to job sites, as needed, • Must be legally authorized to work in the U.S. without company sponsorship

Job Description Founded in 2023, Crete Professionals Alliance (Crete PA) delivers big four firepower to local American firms. Our rapid growth has made us a magnet for leading firms nationwide, eager to join our revolution in accounting. We empower small to mid-market firms with PE-backed capital, strategic technology partnerships, and innovative workforce solutions—including national recruiting and offshore support—while preserving a personal, local touch. With a presence in over half the US, 30+ regional offices, 1,000+ dedicated professionals, and offshore operations in Asia, we're the fastest-growing accounting firm in the nation and well on our way to the Top 20. At Crete PA, our culture and relationships are the cornerstone of our success, and we’re always looking for talented, ambitious people to join our team. Position Summary The Regional Controller will be focused on supporting our “tent pole” member firms in the region with monthly close activities, financial reporting, and annual audit requirements. The Regional Controller will partner closely with the Manager, Accounting Integration on developing processes at our largest member firms that we can utilize at the platform level. This role will partner with FP&A on the annual budget process for the member firm and be focused on the monthly close processes for the firm. While this position will not initially have direct reports, the person will utilize our India HQ support staff for various daily, weekly & monthly operational tasks for the firms. This role is expected to be hybrid on-site at member location with as needed travel to the Tampa HQ for team meetings; expect overall travel at ~25%. Position Responsibilities Core duties and responsibilities include the following. Other duties may be assigned: * Responsible for the monthly close of a portfolio of firm * Key team member in successful building platform processes and implementing them at member firm * Manage and coach offshore accounting team in India to handle day-to-day accounting processes including bank reconciliations, balance sheet reconciliations, AR, AP, etc. * Facilitates adoption of platform level standard operating procedures at member firm and manages communication and implementation change as platform processes evolve * Provide support to local operations teams including managing partners at the respective firms * Finance business partner responsible for reviewing KPI and monthly results package including P&L and balance sheet to deliver meaningful insights to member firms and regional leadership team * Key player in understanding monthly firm performance and provide insight into month-over-month variances * Direct involvement in preparation of monthly firm level performance reporting including actionable insights for firm and regional leadership teams * Experience with full cycle GL close and consolidations * Comfortable in team-oriented, collaborative environment * Ability to solve problems and challenge current processes to seek efficiencies Education and work experience Bachelor's degree (B.A.) in Accounting from a four-year college or university and a minimum of ten years of experience, preferably progressing from staff accountant levels to manager level experience overseeing full cycle GL close for multiple entities & overseeing a small team of accountants and/or support staff. CPA preferred. Skills and knowledge * Excellent organizational skills and interpersonal communication. * Experience working with multi-entity environments preferred. * Clear and conceptual thinking ability. * Excellent judgment and discretion; can recognize and elevate problems, identify possible causes and resolve routine issues. * Strong knowledge of accounting and financial reporting requirements. * Friendly, courteous, professional, outgoing, and customer-service oriented. * Able to remain calm and professional in stressful situations; ability to handle multiple priorities simultaneously. * Detail-oriented and works effectively under pressure while meeting applicable deadlines. * Must be able to work independently and productively with minimum supervision. Preferred Qualifications * Prior role within multi-entity or fast-paced growth environment * Full cycle GL close experience * Experience with NetSuite or similar ERPs * Experience with Ramp or similar AP platforms Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law. Compensation Range: $156K - $187K

Job Description Director of Accounting Leading SaaS Company | Tampa, FL (Hybrid: 1-2 days/week in office) Salary: $170,000 - $190,000+ and Profit Sharing About Us We are a recently public SaaS company revolutionizing the insurance industry with cutting-edge technology solutions. With 150+ employees and a robust 75-person in-house software development team, we build all our programs internally, giving us complete control over our innovation and growth trajectory. Our culture isn't just something we talk about—it's who we are. With employees who've been with us for 14+ years, we've built a family atmosphere where personality matters, work-life balance is real (standard 40-hour weeks), and talent is recognized and rewarded. Our recent IPO and 5+ consecutive years of profit-sharing payouts demonstrate our financial stability and commitment to sharing success with our team. The Role We're seeking a strategic Director of Accounting to lead our accounting function during an exciting growth phase. This role requires a seasoned professional who can balance both external and internal reporting responsibilities while thinking strategically about our financial operations. You'll manage a team and work closely with executive leadership to drive financial excellence as we scale post-IPO. What You'll Do • Oversee external and internal financial reporting with accuracy and strategic insight, • Manage SEC reporting requirements and ensure compliance with all regulatory standards, • Lead and develop accounting team members, fostering growth and excellence, • Partner with cross-functional leaders to provide financial guidance and support strategic decision-making, • Implement and maintain robust internal controls and SOX compliance programs, • Drive process improvements and accounting system enhancements, • Prepare technical accounting memoranda and documentation for complex transactions, • Collaborate with external auditors and ensure smooth audit processes What You Bring Required: • CPA certification, • Big 4 public accounting background (audit or advisory) strongly preferred, • Extensive SEC reporting experience, • Proven experience managing and developing teams, • Deep expertise in GAAP and SOX compliance, • Strong background in both external and internal reporting, • Strategic thinking with ability to partner with executive leadership, • Excellent communication skills and executive presence Preferred: • Experience with publicly traded companies, • SaaS or technology industry background, • Previous Controller or Director-level experience Why This Opportunity? Perfect Timing: Join a newly public company at an inflection point—be part of the growth story while benefiting from the stability and resources of a public entity. Strategic Impact: This isn't just a compliance role. You'll have a seat at the table, influencing strategic decisions and shaping financial operations during a critical growth phase. Culture That Delivers: Monthly charity volunteer events, genuine work-life balance with 40-hour weeks, and a family atmosphere backed by impressive employee tenure. Culture here isn't a buzzword—it's a reality. Financial Stability: Consistent profit-sharing for 5+ years, competitive compensation, and the upside of being with a growth-oriented public company. Manageable Schedule: 1-2 days per week in a beautiful Tampa office with flexibility for the rest of your week. Comprehensive Benefits Package • Medical/Dental: 100% employer-paid medical coverage (after 60-day waiting period), • 401(k) Match: 4% employer contribution, • Profit Sharing: Discretionary annual bonus paid in December (consistently paid for 5+ consecutive years), • PTO: 3 weeks, • Work-Life Balance: Standard 40-hour work weeks, • Additional Benefits: Company-paid life insurance and ancillary benefits available Apply directly or email your resume to for confidential consideration. Explore more opportunities at We are an equal opportunity employer and value diversity in our workplace. #DirectorOfAccounting #AccountingJobs #TampaJobs #CPAJobs #SECReporting #PublicAccounting #Big4Alumni #AccountingCareers #FloridaJobs #HybridWork #FinanceJobs #SaaSJobs #TechAccounting #AccountingLeadership #TampaFL #InsuranceTech #CFOTrack #PublicCompany #SOXCompliance #GAAPExpert #LI-LVL1

Job DescriptionLocation: Florida (Remote with periodic in-person meetings as needed) Schedule: Full-Time, Salaried Exempt Work Model: Fully Remote Salary: $70,000 - $90,000 annually (based on experience) Industry: Healthcare / Home-Based Clinical Services Benefits: Medical, Dental, Vision, PTO, 401(k) + more About the Role We are a growing healthcare services organization seeking a hands-on Controller to oversee day-to-day accounting operations and support financial reporting as the organization continues to scale. This role is ideal for an experienced Senior Accountant, Accounting Manager, or Assistant Controller ready to take the next step into broader financial ownership within a growing organization. Key Responsibilities Accounting & Financial Operations • Manage general ledger activities, journal entries, and month-end close, • Prepare and review financial statements in accordance with GAAP, • Oversee accounts payable, accounts receivable, and payroll coordination, • Reconcile bank accounts and balance sheet accounts, • Support budgeting, forecasting, and cash-flow monitoringReporting & Compliance, • Prepare internal financial reports for leadership, • Support external accountants with year-end close and tax filings, • Ensure compliance with accounting policies and internal controls, • Assist with audit preparation, as applicableProcess Improvement & Growth Support, • Improve accounting workflows and documentation, • Support system optimization and reporting enhancements, • Partner with leadership on financial insights and operational planningNature of the Role, • Highly hands-on, operational accounting role, • Requires independent judgment and strong attention to detail, • Designed for a growing organization, not a large enterprise environment, • Opportunity for expanded responsibility as the organization scalesRequired Qualifications, • 4 -7 years of progressive accounting experience, • Experience in a small to mid-size organization, • Strong knowledge of GAAP and financial reporting, • Experience with month-end close and financial statement preparation, • Proficiency with accounting systems and Excel, • High level of professionalism, integrity, and accountability, • Strong communication skills and ability to work independentlyPreferred Qualifications, • Prior experience in healthcare or regulated environments, • Experience supporting audits or external accountants, • CPA preferred but not required, • CPA-eligible or progress toward CPA a plusWhy This Role Is Different, • Direct ownership and visibility into financial operations, • Opportunity to grow with the organization, • Hands-on impact in a mission-driven healthcare environment, • Leadership access and influence without large-company bureaucracyCompensation & Benefits, • Salary: $70,000 - $90,000 annually, • Medical, Dental, and Vision Insurance, • Paid Time Off (PTO) and Paid Holidays Searchable Titles Finance & Accounting Manager | Accounting Manager | Financial Operations Manager | Assistant Controller | Senior Accountant | Financial Reporting Manager | Accounting Lead This is a remote position.

Job Description Pay: $85,000.00 - $125,000.00 per year Job description: About Us Jacobs Auto Group is a rapidly growing, multi-rooftop automotive retail organization with locations in Wesley Chapel, New Port Richey, and a brand-new flagship store opening in Bradenton. As we expand, we are looking for an experienced Automotive Controller to lead and elevate our accounting operations across all stores. This is a senior leadership role responsible for financial accuracy, operational efficiency, and building a world-class accounting team for a high-growth group. Position Overview We are seeking a highly experienced, hands-on Automotive Controller with multi-rooftop dealership experience. The right candidate must be able to build processes, standardize accounting across multiple stores, and support the launch of our new flagship Bradenton location. You will oversee: • Daily accounting operations, • Financial reporting, • Budgets & forecasts, • AR/AP, • Payroll collaboration, • Deal posting, • Schedules reconciliation, • Inventory control, • Manufacturer statements Responsibilities • Oversee all accounting functions across 3 rooftops (with continued expansion planned), • Standardize chart of accounts, mapping, and accounting processes, • Manage and mentor office staff (AP/AR, billing, title, etc.), • Ensure timely and accurate month-end close for all stores, • Review and reconcile all schedules monthly, • Monitor and manage receivables, payables, and cash flow, • Maintain accuracy of inventory, flooring, warranty receivables, and contracts in transit, • Support HR/payroll with payroll accuracy and requirements, • Develop strong financial controls and internal audit processes, • Work directly with ownership and the GM on financial strategy, • 5+ years experience as an Automotive Controller (multi-store required), • Strong knowledge of dealership accounting, schedules, and reconciliations, • Experience with Tekion, Reynolds, CDK, or Dealertrack, • Deep understanding of sales, service, parts, and finance accounting, • Ability to build and lead accounting teams, • Excellent analytical and problem-solving skills, • Strong communication and leadership ability, • High integrity and attention to detail, • Competitive salary based on experience, • Performance bonuses, • Health, dental, and vision benefits, • Paid time off & holidays, • Long-term growth opportunities in a fast-growing dealership group, • Supportive ownership and modern systems Benefits: • 401(k), • Dental insurance, • Employee discount, • Health insurance, • Paid time off, • Vision insurance Experience: • Automotive Office Manager: 2 years (Required), • Automotive Controller: 1 year (Required) Work Location: In person

Job DescriptionOverview Company Overview: Join Allied Universal® Facility Management and Janitorial Services! We're committed to delivering exceptional cleaning, landscaping, and restoration services for commercial facilities. Be part of a welcoming and collaborative team where innovation meets excellence. We offer steady, reliable work in janitorial management, full-time and part-time janitorial roles, maintenance, landscaping, and metal restoration. If you want to make a meaningful impact and build a lasting career, we have opportunities for you. Join us and grow with a leader in the industry! Job Description Allied Universal Janitorial Services, an Allied Universal® Company, is hiring an Assistant Controller. The Assistant Controller is responsible for the preparing and reviewing of financial statements and entries related to the Janitorial Services Business Unit owned by Allied Universal. While working closely with the Controller, the Assistant Controller will assist in managing a small team of employees responsible for the accounting practices including general ledger, Accounts Receivable, Accounts Payable, and contract administration. RESPONSIBILITIES: • Develop accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations to strategic thinking and direction; establishes functional objectives in line with organizational objectives, • Manage the general ledger accounting function to ensure all month end financial closing activities are completed timely and efficiently., • Ensure monthly, quarterly, and annual reporting is completed on time, • Maintain an effective and efficient internal control structure to ensure the accuracy of the financial information, and compliance with GAAP (generally accepted accounting principles) and Allied Universal policies and procedures, • Provide support to external auditors and consultants and ensure completion of the year end-end SOX audit, • Hire, coach, and train professional accounting staff to build Allied Universal and accounting knowledge, • Collaborate with other Allied Universal departments to support company initiatives and raise basic financial literacy throughout the organization, • Coordinate In monthly operational review with Janitorial senior leadership teams, • Must possess a Bachelor's degree in Accounting, • Minimum of five (5) years of experience in a role of increasing responsibility in accounting and finance, • Prior experience in a management/supervisory role, preferably in a corporate finance setting, • Demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage competing deadlines, • Professional, articulate, and able to use excellent independent judgment and discretion, • Proven ability to maintain correspondence, discussions, and materials in strictest confidence, • Public Accounting experience, • CPA or Master's in Business or Accounting, • Experience with job costing revenue recognition, • Pay: $110,000 - $140,000 base salary, plus a 10% annual bonus eligibility, • Medical, dental, vision, basic life, AD&D, and disability insurance, • Enrollment in our company's 401(k)plan, subject to eligibility requirements, • Eight paid holidays annually, five sick days, and four personal days, • Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law. #LI-26 Closing Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: If you have difficulty using the online system and require an alternate method to apply or require an accommodation, please contact our local Human Resources department. To find an office near you, please visit: . Requisition ID 2026-1522540

Job DescriptionLocated in Tampa, FL Salary: $100K-120K based on experience Accounting Manager - Food Mfg, QuickBooks, Public Accounting experience required. Remote in Tampa area (Path to Controller) Location: Tampa FL 33614, REMOTE, (Must live within ~1 hour of 33614 for onsite visits as needed) Schedule: Full-Time, 8am-5pm Monday-Friday Salary: $100-$120K annually based on experience About the Role We are seeking a hands-on, resourceful Accounting Manager with strong public accounting experience to help build and strengthen the financial foundation of a growing Tampa Bay company. This role is ideal for someone who thrives in a fast-paced environment, has a strong sense of urgency, and is excited about leveraging technology-including AI-to streamline processes. This position offers a clear growth path into a Controller role as the company continues to expand. Key Responsibilities • Manage daily accounting operations, including general ledger, reconciliations, and month-end close, • Prepare financial statements, reports, and analysis for leadership, • Maintain and improve accounting processes, internal controls, and documentation, • Utilize QuickBooks and Excel to manage financial data and reporting, • Support budgeting, forecasting, and cash-flow management, • Partner with operations teams, especially in manufacturing or food manufacturing environments, • Implement and adopt AI-driven tools to improve efficiency and accuracy, • Assist with audits, tax preparation, and compliance requirements, • Provide hands-on support across accounting functions as needed, • Public accounting experience required, • Experience in manufacturing or food manufacturing required, • Strong proficiency in QuickBooks and Microsoft Excel, • Comfortable using AI tools and open to adopting new technologies, • Ability to work in a fast-paced environment with a strong sense of urgency, • Highly resourceful, proactive, and hands-on, • Strong analytical, organizational, and communication skills, • Bilingual preferred (English/Spanish) This role is designed for long-term advancement. The Accounting Manager will help build the financial foundation and, as the company grows, transition into the Controller position. #3379NW Express Office: Tampa (Northwest) 5011 West Hillsborough Avenue Suite C Tampa, FL 33634

Job Description Overview We’re Hiring: Property Accountant Location: Tampa, Florida Job Type: Full-time - Onsite Salary: $24/hr - $26/hr What We Offer: • Comprehensive health benefits package., • Opportunities for career advancement and professional development. What You’ll do: • Maintain accurate and complete financial records for all assigned accounts., • Process and post entries to the appropriate accounting software program., • Post all cash receipts received from owners/tenants and monthly recurring charges to owners/tenants., • Prepare owner/client invoices and tenant charge-backs for processing., • Reconcile bank accounts for assigned properties., • Maintain books of account and supporting sub-ledger detail for assigned properties. Review all subledgers for accuracy of information., • Prepare and bill the annual operating expense reconciliations for assigned properties., • Prepare financial reports within assigned timeframes for distribution., • Assist with the preparation and distribution of annual property budgets., • Execute all year-end processes as directed., • Assist with the review, abstract, and/or entry of new leases/renewals into MRI as directed by the Controller., • Perform additional duties as assigned by the Controller., • Deposit checks via remote deposit scanner and/or physically at a bank as necessary What You’ll Need: • Positive attitude, dependable, self-starter., • Ability to handle stressful situations., • Calm yet capable in an emergency., • Willingness and ability to learn additional software packages as required., • Ability to establish strong interpersonal relationships with team members., • Professional demeanor. Education: Associate Degree or related work experience Experience: Knowledge of property management or related field Organizational skills • Basic bookkeeping, • Administrative background, • Typing Skills, • Basic computer knowledge - familiar with Microsoft Word, Excel, and Outlook. Other computer software skills a plus. Language and Mathematical Skills • Legible penmanship and ability to fill out forms and other paperwork., • Organizational and interpersonal skills necessary to provide clerical and administrative support., • Ability to operate typical office machines (copier, postage meter, fax, etc.)., • Ability to work with figures, make bank deposits and compute cash balances., • Ability to work unsupervised and be self-motivated while motivating others., • Professional phone manner. Reasoning Ability High reasoning skills. Must be able to apply principles of logical thinking to a variety of practical situations and accurately follow standardized procedures that may require minor deviations. Must be able to think rationally beyond a specific set of instructions. About Us: The Ciminelli name is backed by generations of quality and a customer-centric philosophy. Led by our President & CEO Paul Ciminelli, we are a full-service commercial real estate firm with more than 35 years of experience in the industry. Our team offers customers and stakeholders a range of services including management, acquisition and disposition, and brokerage services, while staying focused on the most important thing—results. Ciminelli has offices throughout Florida, as well as New York, Pennsylvania and Massachusetts, and serving a portfolio in seven states. Because we evolved from Ciminelli Development Company – a leading real estate development and investment firm headquartered in Buffalo, NY – we benefit from the organization’s extensive knowledge, contacts, resources, and large-scale ownership platform. Our affiliation with Ciminelli Real Estate Corporation has afforded us the ability to effectively share an owners’ perspective and hard-earned philosophy that has yielded years of continued success in real estate. Apply today to join the Ciminelli Real Estate team!

Job DescriptionCompany Description With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers. We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect, and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector. Headquartered in Tampa, Florida, we are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the world’s premier end-of-line packaging company. Job Description Benefits: Signode offers a comprehensive benefits package to full-time employees, which includes health, dental, vision, 401k, paid time off, life insurance, wellness perks, and more. Benefits begin the month following the hire date. Salary: The annual salary for this position ranges from $130,000 - $165,000 + 15% bonus target and varies based on specific responsibilities and geographic location. Starting annual salary within this range will be determined based on the candidate's experience, qualifications, and/or skillset. Summary: The Senior SOX Compliance Manager - Americas is responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX), supporting internal and external audits, and driving continuous improvement to strengthen financial reporting processes, risk management, and operational efficiency of the Americas region. This role combines strategic oversight with hands-on execution, partnering cross-functionally with Internal and External Audit, IT, Finance, HR, Legal, and Operations to maintain a strong and sustainable internal control environment. Reporting directly to the VP, Corporate Controller, this individual proactively design, train, and enforce internal controls at all levels of business while providing expert guidance on compliance matters. An ideal candidate: • Demonstrates proven ability to drive complex financial compliance initiatives for SOX and operational controls across diverse stake holders in the Americas., • Skilled at synthesizing audit and internal control findings and collaborating with stakeholders to implement effective mitigations., • Adept at identifying opportunities to refine, standardize, and automate the control environment while ensuring compliance, • Is capable of balancing strategic perspective with attention to detail and driving improvements across all compliance areas., • Assess business risks and design internal controls to mitigate them, identifying opportunities for improvement and implementation., • Develop and tailor compliance controls aligned with company policies, procedures and SOX requirements in collaboration with the stakeholders., • Oversee preparation and ongoing review of policies, procedures, training materials and tools to ensure compliance across departments., • Drive remediation efforts for control deficiencies identified by internal audit and implement sustainable solutions., • Provide guidance and training to process owners on compliance requirements, best practices, and regulatory updates., • Serve as the primary liaison with external auditors for quarterly and annual internal control audits., • Participate in strategic projects and initiatives, embedding compliance considerations into decision-making., • Collaborate with the compliance counter parts in EMEA and APAC regions to share best practices and ensure global alignment., • Act as the trusted advisor to business leaders on internal controls, risk management, and compliance requirements., • Monitor and assess potential fraud risks; develop and implement fraud detection tools., • Stay current on regulatory developments evolving best practices in compliance and internal control., • Lead rollout and training for new or updated policies and guidance., • Build, mentor, and develop a high-performing SOX/compliance team., • Support ad-hoc projects and initiatives, as assigned by leadership.Qualifications Education: Bachelor’s degree in Accounting, Finance, Business Administration or related field; CPA, CIA or CISA preferred. Experience: • 8+ years of progressive experience, in SOX compliance, risk management, accounting, or internal/external audit., • Minimum 3 years of team leadership experience., • Deep knowledge of SOX 404 requirements, COSO framework, PCAOB standards, U.S. GAAP and industry regulations., • Experience leading compliance programs or transformational projects., • Big 4 background or leadership experience in a publicly traded, multi-national company is preferred., • Strategic Leadership, • Attention to Detail, • Effective Communication, • Analytical Thinking, • Results Oriented, • Solution Focus, • Integrity and Sound Judgment, • Adaptability, • Collaboration, • Innovation Additional Information All your information will be kept confidential according to EEO guidelines. Reasonable Accommodation Statement To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities. Signode is committed to providing equal opportunities to all qualified applicants, including providing reasonable accommodations during our recruiting process. If you need any assistance or accommodation in applying for this position, please contact us at . The Company has reviewed this job description to ensure that essential functions and basic duties have been included. It is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent a contract of employment, and the Company reserves the right to change this job description and/or assign tasks for the employee to perform, as the Company may deem appropriate. Signode participates in E-Verify and will provide the Department of Homeland Security your Form I-9 information to confirm your authorization to work in the United States. Signode Industrial Group, LLC is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

Job Description Statewide Safety Services, LLC is an equal opportunity employer located in Tampa, FL. We are currently seeking applicants with experience in traffic signal, highway lighting and highway signing construction. We have opportunities for general installers and technically proficient persons with IMSA Certifications who are capable of following engineer’s plans, manufacturer’s manuals, and programming the electronic equipment elements related to the traffic signal control system(s). Typical duties for General Installers will be to work under direction of a Foreman in the placement of peripheral equipment that makes up the traffic signal including underground conduit, pull and splice boxes, wires and cables in conduits, and other components as required for each project. Work will be accomplished using hand tools, power tools and mechanical equipment as applicable to each situation. Installers should be able to lift 75 pounds and at times assist another installer in lifting and placing some pieces of the equipment. Persons with IMSA Level I and Level II Certifications will be expected to be proficient in construction and assembly of traffic signal heads and displays, pedestrian signals and displays, traffic signal controller cabinets and traffic signal power supply points. Certification holders should be capable of reading engineered prepared plans and manufacturer’s installation and operational manuals. Certification holders should also be capable of directing General Installers on the project site. Salary is competitive and commensurate with proven experience. Additional compensation is available for persons with Class A commercial driver license and clean driving record. If you are seeking an opportunity to work with a family owned and operated company that has been in the traffic signal construction business for 35 years, transmit your resume to .

Job Description Accounting & HR Manager (Construction Sector) Company: B.C. Industries Location: Tampa, FL (On-site) Industry: Specialty Contracting About B.C. Industries With a 40-year legacy as a premier specialty contractor in the Tampa Bay area, B.C. Industries has built a reputation for excellence on large-scale, complex projects. We are a stable, locally-owned firm that handles contracts ranging from $10 million to $50 million. We are currently seeking a seasoned, detail-oriented financial professional to lead our local office accounting and human resources functions. The Role As our Accounting & HR Manager, you will be the financial backbone of our Tampa operations. This is a "hands-on" leadership role requiring a unique blend of construction accounting expertise and HR management. You will oversee everything from high-level financial reporting and cash flow management to the essential daily functions of AP/AR and personnel law. Key Responsibilities Financial & Accounting Management: • Full-Cycle Oversight: Develop and maintain all accounting records, internal controls, and financial policies., • Reporting & Analysis: Prepare comprehensive financial reports, quarterly statements, and future projections to guide executive decision-making., • Cash Flow & Banking: Active management of cash flows and oversight of all banking relationships., • Tax & Audit Coordination: Serve as the primary point of contact for our 3rd party CPA during annual reviews and tax preparation., • Personnel Management: Lead all HR functions, including payroll processing and benefit administration., • Regulatory Oversight: Ensure strict adherence to all state and federal employment regulations and insurance programs., • Education: Bachelor’s Degree in Accounting is required., • Experience: 5–10 years of experience in a similar financial management role., • Industry Knowledge: Heavy preference for candidates with Construction Industry experience., • Technical Skills: Proficiency in ComputerEase (or similar construction accounting software) and advanced Excel skills are essential., • Soft Skills: Exceptional communication skills and a "hands-on" approach to problem-solving., • Schedule: Monday – Friday, Standard Business Hours., • Setting: Professional, in-person office environment in Tampa., • Stability: Join a firm with four decades of proven success and a consistent pipeline of high-value projects.Company DescriptionBCI is a commercial glass and glazing subcontractor who specializes in the high rise market.BCI is a commercial glass and glazing subcontractor who specializes in the high rise market.

Job Description Mad Mobile is an AI-driven software development company headquartered in Tampa, FL, revolutionizing the restaurant and enterprise retail industries. Our innovative solutions empower businesses to enhance customer experience, streamline operations, and drive growth through cutting-edge technology. From mobile ordering and payments to advanced point-of-sale systems, our AI-driven approach helps industry leaders stay ahead in an ever-evolving digital world. As a fast-growing organization, we foster a collaborative, dynamic, and inclusive culture dedicated to delivering exceptional value to our clients and employees. Join us in shaping the future of retail and hospitality through intelligent, technology-driven innovation. About the Role: We are seeking an Assistant Controller to join our Finance team. This role will own the month-end close process end-to-end, oversee general ledger reconciliations, and ensure compliance with ASC 606 (Revenue Recognition) and ASC 842 (Lease Accounting). This is a hands-on leadership role that will manage daily accounting operations, strengthen internal controls, and drive process improvements to support the company’s growth. LOCATION: Must be based in or willing to relocate to Tampa, FL. This is an in-office role. NOTE: Candidates must be legally authorized to work in the United States (U.S. Citizens, Green Card holders, or valid EAD holders). Sponsorship is not available for this role. In this role you will: • Lead the month-end, quarter-end, and year-end close processes, ensuring accuracy, timeliness, and GAAP compliance., • Oversee general ledger activities, including journal entries, reconciliations, accruals, and financial consolidations., • Manage compliance with ASC 606 (Revenue from Contracts with Customers) and ASC 842 (Leases), including implementation, ongoing reporting, and disclosures., • Partner with cross-functional teams (Finance, Operations, HR, and Sales) to ensure accurate reporting and alignment on financial processes., • Strengthen and maintain internal controls and company policies., • Support external audits, preparing schedules, documentation, and responding to auditor inquiries., • Partner with external Audit and Tax partners to ensure timely and accurate financial filings, • Mentor and develop junior accounting staff, fostering a culture of accountability and growth., • Identify and lead process automation, system improvements, and best practices to enhance accuracy and efficiency., • Stay current with evolving GAAP standards, regulatory requirements, and industry best practices. We are looking for someone who has: • Bachelor’s degree in Accounting, Finance, or a related field (Master’s or MBA preferred)., • 7+ years of progressive accounting experience, including at least 3 years in a supervisory/managerial role., • CPA a plus, • Strong technical knowledge of U.S. GAAP, with proven expertise in ASC 606 and ASC 842., • Experience managing full-cycle month-end close and GL reconciliation processes., • Proficiency with ERP/accounting systems (NetSuite, Sage Intacct, Oracle, or similar) and advanced Excel skills (V/H/Xlookups, Sumifs, Index, match)., • Excellent analytical, problem-solving, and communication skills, with the ability to present complex financial information clearly., • Demonstrated ability to thrive in a fast-paced, growth-oriented environment while managing multiple priorities. You may be a good fit if you have these additional skills and/or educational background: • Certified Public Accountant (CPA) license., • Experience in SaaS, retail technology, or hospitality/restaurant technology industries., • Familiarity with data mining technics, ERP systems, data analytics, or automation tools. Our core values: Customer – WE believe that our customers deserve the best from us every day. Accountability – WE take ownership and make things happen. Teamwork – WE win as a team and have fun doing it. Innovation – WE innovate, inspire, ignite the future! Integrity – WE are honest, ethical, and trustworthy. Mad Mobile Benefits: We offer a highly competitive benefits package designed to support our employees’ health, financial well-being, and future growth. • Health Coverage: 90% company-paid premiums for medical, dental, and vision under our HDHP plan, or a robust buy-up plan with 60% company coverage., • Retirement Savings: 401(k) with a matching contribution of up to 6%, fully vested from day one., • Total Well-Being: Additional benefits and resources to help you and your family thrive at work and at home. At Mad Mobile, we are not only building the future of in-store experiences, but we are also investing in building exceptional teams. EEOC Statement Mad Mobile is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state or federal laws. • Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Mad Mobile does not accept unsolicited headhunter and agency resumes. Mad Mobile will not pay fees to any third-party agency or company that does not have a signed agreement with Mad Mobile.

Job Description We are seeking an experienced, hands-on experience Assistant Controller to be a key player who thrives on building strong financial foundations. The right candidate is responsible, in partnership with Senior Managers, for ensuring the company's financial health and providing insightful analysis. A solid understanding of GAAP and risk management is necessary in this position. This position is responsible for maintaining accounting processes that support our growth and business activities. This role requires a strategic thinker who can connect financial data to the overall business strategy and enjoys collaborating with others to achieve shared goals. Duties and responsibilities (this list is not all-inclusive or to act as a formal job description but is meant to describe the primary duties): • Prepare accurate and timely financial reporting packages, • Prepare month-end close journal entries, reconcile general ledger accounts, • Prepare and analyze timely financial statements, budgets, and forecasts., • Maintaining accounts payable, ensuring timely payment of invoices., • Work side by side with other departments to develop improvement plans and make financially sound business decisions, • Work with Auditors for yearly audits as required, • Special projects as assigned, • Maintain credit cards to include downloads into QuickBooks, • Maintain bank account to include downloads into QuickBooks, • Ensure compliance with all federal, state, and local tax regulations., • Prepare federal and state information for tax accountant, • Prepare yearly sales tax returns, • Ensure efficient and effective internal controls are in place for accounting processes, • Work with the Company's insurance agent on yearly renewals, • Bachelor’s degree in accounting, • 7 to 10 years experience in accounting, • Highly proficient in QuickBooks desktop accounting software, • Excellent Organizational skills and attention to detail, • Excellent written and verbal communication skills, • Ability to effectively communicate to anyone at all organizational levels, • Computer experience in Excel, Word, and Outlook at an advanced level

Job DescriptionSenior Billing SupervisorEmployment Type: Full-Time, Mid-LevelDepartment: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Ensures accurate observance of e-billing requirements and processes.- Prepares monthly, semi-monthly and ad-hoc billing reports for internal and external clients.- Ensures timely invoice submission to clients, based on established timelines.- Creates and distributes ad hoc operational and billing reports to management as requested.- Works with Controller and Accounting Department to identify, review and recommend changes to automate or enhance timeliness, accuracy, and efficiency of billing processes.- Supports internal and external auditors as requested.- Supervises e-billing and receivables staff.- Evaluates e-billing and receivables staff skill levels, recommends any necessary training/changes.- Provides feedback to staff performance appraisals, develops performance management objectives to address concerns, drives engagement and retention; participates in team hiring and separation decisions.- Delegates assignments and projects to staff as appropriate Qualifications:- Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.- High attention to detail, outstanding organizational skills and the ability to manage time effectively.- Excellent interpersonal and communication skills (oral and written), professional demeanor and presentation.- Analytical with strong problem-solving skills, takes initiative and uses good judgment, excellent follow-up skills.- Work efficiently with the ability to multi-task and set priorities while maintaining and delivering the highest quality work product accurately.- Position also requires the ability to work under pressure to meet strict deadlines, adapt to a fast paced high pressure environment to achieve business goals and objectives.- Ability to work both independently and as part of a cross-functional, collaborative team. - Bachelor's Degree or equivalent experience in Accounting, Finance, or related field preferred.- Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing.- Two years of supervisory experience in similar role and ability to assume a leadership role.- Advanced knowledge of MS Applications to include Excel, Outlook, and Access. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government-contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and delivering the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation!Explore additional job opportunities with CGS on our Job Board: more information about CGS please visit: or contact:Email: #CJ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Wilson & Girgenti Engineering and WG Build are seeking an experienced Accounting Controller to lead and oversee all accounting operations across our two companies—an established engineering firm and a growing construction company. This role is ideal for a proactive leader who enjoys both high-level oversight and hands-on involvement, and who is comfortable managing a small accounting team in a fast-paced, project-driven environment. Key Responsibilities • Oversee all accounting functions for both companies, ensuring accuracy, consistency, and compliance, • Manage and mentor a small accounting team, providing leadership, guidance, and performance oversight, • Oversee monthly, quarterly, and year-end close processes, • Prepare and review financial statements, job cost reports, and management reporting, • Ensure compliance with tax regulations, and industry-specific accounting requirements, • Oversee AP, AR, payroll, general ledger, and cash flow management, • Develop and improve accounting policies, procedures, and internal controls, • Support leadership with budgeting, forecasting, and financial analysis, • Bachelor’s degree in Accounting, Finance, or a related field, • CPA required, • 7+ years of progressive accounting experience, including leadership or supervisory experience, • Experience in construction accounting strongly preferred, • Strong knowledge of job costing, and project-based accounting, • Proficiency with Quickbooks Online and Desktop and Excel, • Excellent organizational, communication, and leadership skills, • Competitive salary based on experience, • Stable, well-established companies with long-term growth, • Leadership role with autonomy and direct impact on company operations, • Collaborative, professional work environmentCompany DescriptionCompany Overview: Wilson & Girgenti is a diversified design engineering and consulting firm offering structural, mechanical, electrical, plumbing and fire protection design. We provide these integrated services for commercial construction of office buildings and interiors, hotels and restaurants, industrial and retail, health care and medical, educational facilities, mixed-use developments and more. At WG, we believe in a “work hard, play hard” culture. That means there are many ways to get rewarded for your work, in addition to merit increases. WG is built on four core values: integrity, teamwork, boldness and comradery. Nectar, our employee recognition program gives you the opportunity to get rewarded for demonstrating our company values. Employees receive awards for peer-to-peer recognition, length of service, and birthdays. Points are given out and redeemed as cash for gift cards or other fun things, like an extra day of PTO, an office pizza party or a steak dinner with the boss. All employees are also eligible for new client commission. Employees receive 10% commission for all new projects/customers up to the first $50,000 of work we receive from that customer. That means you can receive up to $5,000 commission each time you help WG gain a new client. In addition, any employee who refers a person to work with WG will receive $750 once that new hire reaches one year of working at WG. WG was rated one of the top 100 best companies to work for in Florida by Florida Trend Magazine. Visit us at to learn more.Company Overview:\r\n\r\nWilson & Girgenti is a diversified design engineering and consulting firm offering structural, mechanical, electrical, plumbing and fire protection design. We provide these integrated services for commercial construction of office buildings and interiors, hotels and restaurants, industrial and retail, health care and medical, educational facilities, mixed-use developments and more.\r\n\r\nAt WG, we believe in a “work hard, play hard” culture. That means there are many ways to get rewarded for your work, in addition to merit increases. \r\n\r\nWG is built on four core values: integrity, teamwork, boldness and comradery. Nectar, our employee recognition program gives you the opportunity to get rewarded for demonstrating our company values. Employees receive awards for peer-to-peer recognition, length of service, and birthdays. Points are given out and redeemed as cash for gift cards or other fun things, like an extra day of PTO, an office pizza party or a steak dinner with the boss.\r\n\r\nAll employees are also eligible for new client commission. Employees receive 10% commission for all new projects/customers up to the first $50,000 of work we receive from that customer. That means you can receive up to $5,000 commission each time you help WG gain a new client. In addition, any employee who refers a person to work with WG will receive $750 once that new hire reaches one year of working at WG. \r\n\r\nWG was rated one of the top 100 best companies to work for in Florida by Florida Trend Magazine.\r\n\r\nVisit us at to learn more.

Job DescriptionDescription: FINANCIAL CONTROLLER • The role of the Financial Controller will be to oversee all accounting operations, including billing, accounts receivable, accounts payable, general ledger, cost accounting, inventory accounting, and revenue recognition., • Lead the preparation of annual budgets, financial forecasts, and variance analyses., • Prepare and issue timely monthly, quarterly, and annual financial statements., • Coordinate and ensure accurate regulatory, compliance, and statutory reporting., • Research and interpret technical accounting guidance to ensure full compliance with applicable standards., • Manage the month-end and year-end close process to ensure accuracy and completeness., • Maintain strong quality control over financial transactions and financial reporting activities., • Oversee local, state, and federal reporting requirements, including tax filings., • Develop, document, and enhance business processes and accounting policies to strengthen internal controls., • Perform additional controller-related duties as needed to support the organization. Requirements: • Proven working experience as a Financial Controller, • 5+ years of overall combined accounting and finance experience, • Advanced degree in Accounting, • CPA or CMA preferred, • Thorough knowledge of accounting principles and procedures, • Experience with creating financial statements, • Experience with general ledger functions and the month-end/year end close process, • Excellent accounting software user and administration skills, • Ability to work a Hybrid work schedule reporting into our Tampa location.

Job DescriptionDescription: Yacht StarShip Dining Cruises & Events operates Florida's largest and premier fleet of dining and wedding yachts out of Tampa Channelside and Clearwater Marina. Our dining cruises consist of lunch and dinner, private events, corporate functions, social gatherings, beautiful weddings, and much more. Manthey Hospitality also owns and operates these exciting brands, all operating on the Hillsborough River in downtown Tampa. Pirate Water Taxi offering scenic tours and private events, the Lost Pearl pirate ship offering pirate adventures and sunset cruises and Craft, a European-style dining vessel offering premium dining experiences while cruising and passing beneath the low bridges. Come Aboard! Yacht StarShip Dining Cruises is now hiring for a DJ/ Entertainment Host. This position's main role is to DJ while engaging and entertain guests on lunch and dinner cruises, corporate and social events, as well as DJ and MC weddings aboard our fleet of fine dining yachts. Looking for a strong but soothing personality that is extremely comfortable speaking with a microphone. Prior wedding experience will be given top priority. This is not a Club DJ Environment We are an upscale dining yacht serving all age groups and families. Music that is played is family friendly using a laptop and controller. Personal equipment is used . We are proud to be a drug free workplace that is regulated by the US Coast Guard. If you can't pass a drug test please do not apply. This position pays per shift. Shifts are approximately 4 - 5 hours in length, and 2-6 shifts per week could be assigned. It could be more or less, depending on the season. A wide variety of shifts are available and must need OPEN availability to work weekdays, weekends, daytime, evening, and special holiday events. Shift rates start at $200. Most cruises depart from Tampa Channelside and Clearwater Marina, with other occasional locations. Must have dependable transportation. Benefits • Health and supplemental insurances for all full-time crew members after 30 days., • Automatic 401k enrollment after 3 months., • Complimentary and discount cruise tickets after 6 months., • Subsidized downtown parking., • Professional in appearance and demeanor, • Engaging with guests, welcoming them aboard the yacht, visiting tables in the dining rooms, taking song requests, and acknowledging special occasions., • Playing music on the promenade deck. Able to read the crowd to determine the type of music that should be played while taking requests., • Must be comfortable speaking with a microphone to make announcements to guests, wedding introductions, and Master of Ceremonies with clear and articulate pronunciation., • Use and set up A/V equipment on the yacht, such as microphones, sound systems, televisions, projectors, and screens., • Assist the marine crew in daily duties on the yacht as well as safety procedures.

Assistant Corporate Controller – Job Description \n\n Position Overview \nThe Assistant Corporate Controller plays a critical role in ensuring accurate and compliant financial reporting for the organization. Reporting to the Controller, this position is responsible for preparing financial statements in accordance with regulatory and accounting standards. The role requires a balance of autonomy and collaboration, working closely with internal teams and external auditors. The successful candidate will demonstrate integrity, professionalism, and a positive approach while driving process improvements that simplify, standardize, and enhance efficiency across accounting operations. \n\n This position demands strong analytical capabilities, exceptional communication skills, executive presence, and the ability to influence and partner effectively with senior leadership. Operational experience and a proactive mindset are essential to thrive in a dynamic business environment. \n\n\n\n\n Key Responsibilities \n\n As a member of the Corporate Finance team at our Global Headquarters in Tampa, the Assistant Corporate Controller will lead critical financial functions with a primary focus on internal and external reporting. Responsibilities include: \n\n\n\t • SEC Reporting: Assist in the preparation and review of SEC filings, including 10-K (Annual Report), 10-Q (Quarterly Reports), public debt offerings, and SEC response letters.\n\t, • Technical Accounting: Conduct research on complex accounting issues and review transaction documents (e.g., JV agreements, supply chain financing, factoring, securitization) to determine accounting implications.\n\t, • Regulatory Monitoring: Stay current on new accounting standards and regulatory developments from the SEC, FASB, and PCAOB; assess and implement necessary changes.\n\t, • Financial Close & Consolidation: Oversee monthly close, consolidation, and financial statement presentation; review reconciliations, journal entries, and variance analyses.\n\t, • Process Improvement: Identify and implement opportunities to streamline accounting processes and systems, including maintenance of the OneStream Consolidation platform and related software.\n\t, • Audit Coordination: Partner with external auditors to ensure timely completion of audit procedures.\n\t, • Compliance: Support Sarbanes-Oxley compliance and other internal control initiatives.\n\t, • Strategic Projects: Contribute to key corporate initiatives as assigned.\n\n\n \n\n Qualifications \n\n The ideal candidate will possess: \n\n\n\t • Education: Bachelor’s degree in Accounting or Finance required; MBA or Master’s degree preferred.\n\t, • Experience: 12–15 years of progressive experience, including Big 4 public accounting at Senior Manager level or higher. Manufacturing or packaging industry experience is a plus.\n\t, • Certification: CPA designation required.\n\t, • Technical Expertise: Deep knowledge of U.S. GAAP and extensive SEC reporting experience.\n\t, • Leadership Skills: Ability to manage multiple priorities, influence change, and collaborate across functions and levels.\n\t, • Attributes: Action-oriented, adaptable, and solutions-focused with a positive attitude and resilience in driving change.\n\t, • Technology: Proficiency in MS Office and financial systems; experience in multi-currency environments.\n\t, • Communication: Exceptional interpersonal and strategic thinking skills.\n

Be part of the future! We are one team, dedicated to working collaboratively to create the purposeful solutions that propel the world forward. We hope you will join our diverse team of top people – you bring your talent, and we’ll give you the space and opportunities to grow and succeed. We are committed to make a difference. What we offer: Competitive Starting Pay Paid Training Global Advancement Opportunities Company Vehicle (as applicable) Referral Bonuses Comprehensive Benefits * Medical/Dental/Vision insurance * Health Savings Account (HAS) * Life Insurance * 401(k) savings plan with company match * Short-Term and Long-Term Disability * Employee Assistance Program * Wellness Program * And More! What you will do Performs assigned system commissioning using Johnson Controls configuration and commissioning tools. Troubleshoots and resolves basic HVAC mechanical, electrical, and controls problems. Responds to basic warranty calls. How you will do it Loads system-level controller software Performs more complex commissioning and system diagnostics from system-level controllers to end devices (i.e., sensors, actuators, etc.) and completes all required commissioning documentation Keeps management and JCI contractor or customer informed of job progress and issues Calibrates systems requiring basic electronic test equipment Completes administrative tasks including but not limited to time sheets, expense reports, and on-site documentation Documents changes and provides information for as-built documentation Communicates with the JCI contractor or customer upon arrival and before leaving the work site Follows all safety standards and attends required safety training. High degree of regard to employee and subcontractor safety Required Two years of industry experience or experience in servicing electronic and/or mechanical systems in the HVAC industry Generally required knowledge includes HVAC controls systems, facilities management systems, site preparation, peripheral equipment installation and servicing techniques Effective interpersonal skills to properly represent Johnson Controls to customers and other outside contacts in an ethical and professional manner Ability to explain technical information to technical and non-technical people. Leadership skills to support the activities of Mechanics working on non-complex, non-critical Building Automation equipment on a job site. PC experience required and the ability to program HVAC related software Able to use hand and power tools (i.e., drills, saws, etc.) Attention to detail Good communication and listening skills Preferred Low voltage/120-volt wiring skills preferred Experience working with Microsoft Excel and Visio Depending on location, the mounting and termination of low voltage devices may have special licensing requirements HIRING HOURLY RANGE: $20.00 - $30.28 hourly (Hourly rate to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.) This position includes a competitive benefits package. The posted salary range reflects the target compensation for this role. However, we recognize that exceptional candidates may bring unique skills and experiences that exceed the typical profile. If you believe your background warrants consideration beyond the stated range, we encourage you to apply. To support an efficient and fair hiring process, we may use technology assisted tools, including artificial intelligence (AI), to help identify and evaluate candidates. All hiring decisions are ultimately made by human reviewers. For details, please visit the About Us tab on the Johnson Controls Careers site at

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Dental insurance, • Employee discounts, • Flexible schedule, • Free food & snacks, • Free uniforms, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development, • Vision insurance The Location: Apply today at our South Tampa location: 201 N Dale Mabry Highway Tampa, FL The Opportunity: What We're Looking For: • 3-5 years in management positions (preferably restaurant experience, including full service or fast food), • Self-motivated with a friendly, out-going attitude, • Effectively able to train and lead all team members, • Must have High School Diploma or equivalentPosition Responsibilities:, • Culture Creator: work directly with the Assistant Managers to build a culture of excellence where the team is happy to be there and knows what they are doing, • Must Love Team Building: Work to continuously improve the skills, knowledge, and morale of all team members. Hands on involvement with hiring, scheduling, facilitating training, and evaluating performance, • Eager Learner: constantly seeking to improve personal and team skills, • 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/pilferage, • This is a full-time position and requires 50 hours worked per week and may require more hours during peak seasonsWhat We Offer:, • Great health, dental, and vision benefits offered upon completion of management training, • Paid time off earned after six months as a General Manager, • First year: 5 days of PTO; Two or more years: 10 days of PTO, • Wage increases, based on individual skills, • Free pizza, • Weekly Pay, • Training and development for future growth opportunities

Job Description Location: Tampa, FL (On-site required) Department: Finance Reports To: Assistant Controller About Us Orthopaedic Solutions Management (OSM) is the management services organization that supports Florida Orthopaedic Institute (FOI) and our growing family of orthopaedic practices across Florida. Together, we represent one of the largest and most respected orthopaedic networks in the Southeast, with more than $320 million in annual revenue and 2,000+ employees. OSM provides centralized support in finance, human resources, operations, IT, and more to ensure our partner practices have the tools, resources, and expertise they need to focus on delivering exceptional patient care. Our Finance team plays a key role in maintaining accurate, timely, and compliant financial reporting that supports the continued growth and success of our organization. Job Summary The Senior Accountant will be responsible for overseeing key accounting functions, ensuring accurate financial reporting, and supporting month-end and year-end close processes. This role will also assist with compliance, audits, and financial analysis, contributing to the overall efficiency and integrity of the financial records. Essential Skills and Abilities • Self-driven and self-motivated, little to no guidance needed to complete tasks, • Strong technical accounting knowledge and analytical skills, • Excellent attention to detail and organizational abilities, • Proficiency in accounting software and ERP systems, • Ability to manage multiple priorities and meet deadlines, • Prepare and review journal entries, account reconciliations, and financial statements, • Support month-end and year-end close processes, • Ensure compliance with GAAP and internal policies, • Assist with internal and external audits, • Analyze financial data and provide insights to management, • Maintain and improve accounting procedures and controls, • Mentor junior accounting staff and support their development, • Participate in special projects and process improvement initiatives, • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred), • 4+ years of progressive accounting experience, • Strong understanding of GAAP and financial reporting standards, • Career Growth – Launch your accounting career in a role designed to grow into Senior Accountant and beyond within a leading healthcare management organization., • Exposure to Complexity – Gain experience in a multi-entity, $320M+ healthcare environment with diverse accounting challenges that will strengthen your technical expertise., • Supportive Team – Join a collaborative Finance department that values accuracy, integrity, and continuous learning, with leaders invested in your professional development. We are committed to maintaining a safe, healthy, and productive work environment. As part of this commitment, we operate as a drug-free workplace. All candidates will be required to undergo pre-employment drug screening and/or be subject to random drug testing in accordance with applicable laws and company policy.

Job DescriptionSuperior Skilled Trades (SST) is seeking a Tax Accountant to ensure timely tax filings and compliance requirements are met. This role will support multiple departments and team members and must be skilled in providing financial expertise in a fast-paced, multi-state environment, with a high level of attention to detail and accuracy. Join our high-energy team where we pride ourselves on delivering top-tier talent solutions to our clients and offering meaningful job opportunities to skilled tradespeople throughout the country, all while maintaining a supportive internal culture! • Fulltime, Internal Position: Tax Accountant, • Location: Tampa, FL (onsite), • Salary: $80,000+ (depending on experience), • Highly ethical team player who effectively prepares and files multi-state payroll tax returns, including withholding, unemployment, and other employment-related taxes, ensuring timely submission and compliance with federal, state, and local regulations., • Supports the Corporate Controller in managing Sales and Use tax (SUT) filings for multiple jurisdictions, including calculations, reconciliations, and payments., • Works with customers to bill sales tax when necessary, ensuring timely payments, and communicates any discrepancies effectively., • Coordinates the set up and administration of state and local tax, licensing, and secretary of state filings., • Coordinates with regulatory and tax authorities, or third-party accounting and legal services providers, to ensure compliance across various states., • Monitor changes in state and local tax, licensing and legal regulations across states, advising on compliance strategies and implementing necessary updates to processes., • Conduct tax audits, respond to notices from tax authorities, and resolve discrepancies related to payroll tax and SUT for employees, customers, or states., • Maintain detailed records of tax filings, exemptions, and credits; prepare reports for management on tax liabilities and savings opportunities., • Assist in nexus determinations for new state expansions and evaluate tax implications for business activities to assist sales team in determining cost implications., • Ability to file Federal payroll taxes (FICA, FUTA) and state/local variations (e.g., SUTA, local/city taxes, PFML, disability insurance)., • Ensure compliance with multi-state Sales and Use tax (SUT)., • Ensure compliance with multi-state licensing regulations and secretary of state requirements., • Research nexus determination, apportionment, reciprocity agreements, registration for new states, wage/hour laws across jurisdictions., • Stay current on legislative changes, tax controversies, and audit responses., • Knowledge of financial and accounting principles, controls over financial reporting, tax related regulatory compliance ,and legal matters., • Excellent communication and organizational skills, and attention to detail., • Strong analytical, mathematical, and problem-solving skills., • Proficient with the Microsoft Office Suite, especially Excel., • Proficient with accounting, billing, and sales tax software systems. Powered by JazzHR CoNwGiTGI2

Job DescriptionSTAFF ACCOUNTANT Naked Farmer is a pioneering farm-to-table restaurant group with multiple locations across Florida, cooking and serving scratch-made, healthy, and affordable meals. Our restaurants celebrate the seasonality of vegetables and the spirit of innovation, striving to create a sustainable food system that strengthens the connection between farmers and the community. We are seeking a Staff Accountant to join our team and help us grow our mission to build a better food system. • Position is on-site in our Home Office, located on Water Street in Tampa, • Supporting the monthly close process by preparing journal entries and balance sheet reconciliations., • Analyzing general ledger accounts to identify necessary accruals, adjustments, and reclassifications., • Collaborating with the Controller to ensure close schedules are met on time., • Assisting with financial statement inquiries at both store and corporate levels., • Preparing sales tax calculations and filing periodic sales tax returns., • Preparing payroll entries and balance sheet reconciliations while resolving discrepancies with the payroll team., • Auditing corporate card and expense reports, • Auditing supplier contract integrity, • Assisting with sourcing & supply requests for proposal to support seasonal menus, • Contributing to special projects, ad hoc analyses, and reporting efforts as directed.SKILLS REQUIRED, • Bachelor's degree (or working toward one) in Accounting or Finance., • CPA or CPA track is a plus (not required)., • Strong proficiency with Excel and its functions., • Excellent written and verbal communication skills., • Ability to quickly adapt to new computer programs and software., • Meticulous attention to detail and accuracy., • A collaborative mindset and the ability to troubleshoot challenges as part of a team., • Willingness to work flexible hours to meet deadlines in a fast-paced environment.EXPERIENCE DESIRED, • 1-2 years of accounting experience, bonus points if it's in in multi-unit industries., • Minimum 1 year of experience with a focus on general ledger accounting., • Prior experience with financial reporting is a plus.WHAT YOU'LL GET, • Competitive pay, • Health, dental, and vision insurance., • Flexible PTO, because we respect the need for work-life harmony., • An opportunity to make a meaningful impact on your team, the community, and the food system., • A collaborative, values-driven team that supports your growth and has your back., • A clear career path with opportunities for personal and professional development. And yes, all employees enjoy complimentary Naked Farmer meals every day—don't miss out on the sweet potatoes. Join us as we build the future of food together.

Job DescriptionSalary: SDS is looking for a Part-Time JTAC (Joint Terminal Attack Controller) Instructor and/or Evaluator supporting the Naval Special Warfare JTAC Program. As a JTAC Instructor/Evaluator, you will play a critical role in training military personnel to become proficient in the coordination of close air support, artillery and naval gun fire. You will have the unique opportunity to train and mentor the most elite and capable special operations forces (SOF) personnel in the world. You will be responsible for delivering advanced JTAC training that aligns with the specialized requirements of SOCOM units. NSW GROUP 2 JTAC INSTRUCTOR/EVALUATOR RESPONSIBILITES: • Instruct and mentor NSW personnel in close air support, artillery coordination, and tactical decision-making., • Provide JTAC instruction in JFS-ESC Simulator, classroom lectures, practical exercises, and field instruction to JTAC members., • Conduct practice and graded currency controls for certified JTACs as directed by NSWC and conduct realistic scenario-based training exercises to prepare SOF JTACs for real-world missions., • Proficiency in the use of JTAC equipment and software., • Provide expert guidance on JTAC procedures, equipment, and communication systems., • Continuously assess and refine training programs to meet evolving operational requirements., • Collaborate with SOF subject matter experts to integrate the latest tactics, techniques, and technologies. NSW JTAC INSTRUCTOR/EVALUATOR QUALIFICATIONS: • Secret Security Clearance, • Previous experience as a JTAC-Instructor and/or Evaluator within the special operations community is highly desirable, or a minimum of three (3) years of experience as a certified JTAC-I; be a JTAC-E or eligible for upgrade., • JTAC deployed experience within the last seven (7) years or have been executing administrative JTAC-I Training duties at a JFS-ESC accredited course of instruction or operational unit., • JTAC/JTAC-I certification must be current or within the last two (2) years., • Provide proof of previously certified and qualified SOF JTAC-Instructors or Evaluators (SOF JTAC-I or E) qualifications or provide JTAC Evaluation Folder with the last 24-months of CAS qualifications., • Qualifications shall include but are not limited to:, • USSOCOM IMT 43 SOF JTAC Certification of Evaluation, • AF Form 8 Certificate of Aircrew Qualification, • AF IMT 3827 Terminal Attack Control Evaluation and Certification, • Other service equivalent JTAC evaluation forms, • Familiarity with the USSOCOM M 350-5 and Joint Pub 3-09.3, • Subject matter expert (SME) in 3-09.3 Joint Tactics Techniques and Procedures for Close Air Support and the J-Fire Multi-Service Tactics, Techniques and Procedures for the Joint Application of Firepower., • Possess extensive familiarity with JTAC TTPs in post-9/11 CAS employment during counterinsurgency (COIN) and counter violent extremist organization (CVEO) combat operations., • Possess familiarity with JTAC operations and TTPs applicable to Major Combat Operations and the Strategic Competition context, to include equipment required for tactical communications in denied environments.

Must have extensive experience with variance, financials, Excel modeling, ERP, ad hoc, forecasting, preparing financial reports, compliance, financial regulations, financial planning, GAAP, strategic finance.

APPLY / RESPOND TO LEARN MORE!!! TOP CLIENT SEEKING TOP TALENT!!! MATT DESIDERIO (RECRUITING MANAGER) AT JOBOT (matt.This Jobot Job is hosted by: Matt Desiderio.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $90,000 - $140,000 per year.APPLY / RESPO

Top Colorado General Contractor + Great Company Culture + Highly Generous + Modern & Progressive Leadership + HIGHLY Rewarded This Jobot Job is hosted by: Chelsea Piekarski Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $75,000 - $85,000 per year A bit about us: We are a privately held, mid-sized general contractor with a strong reputation for high-quality commercial and institutional projects across Colorado. Known for our people-first culture and long-tenured team, we combine craftsmanship with modern systems to keep operations smooth and clients happy. Why join us? • Stable, long-standing company with a people-first culture., • Direct collaboration with leadership and project teams., • Variety in work—exposure to both payroll and general accounting., • Trusted by clients for quality and integrity., • Strong benefits, consistent schedule, and work-life balance. Job Details We’re looking for an Accounting Specialist who thrives in an environment where accuracy, communication, and accountability matter. This role plays a key part in keeping our projects on track financially and operationally — ensuring payroll, reporting, and reconciliations are handled with precision and efficiency. What You’ll Do • Payroll & Certified Payroll: Process weekly payroll and time entries for field and office employees; prepare certified payroll reports per Davis-Bacon and Prevailing Wage standards., • Project Accounting: Manage job setup, data syncs, and cost tracking within Foundation, Procore, and the Foundation Integration Tool (FIT) to ensure projects run smoothly and financials stay accurate., • Accounts Payable & Receivable: Review and post invoices, receipts, and statements; assist with check runs, year-end 1099s, and reconciliation of credit cards and expenses., • Cash Management & Treasury: Oversee cash activity, ACH and wire transfers, bank reconciliations, and positive pay and deposit monitoring., • Union & Compliance Reporting: Process union contributions and maintain documentation aligned with Collective Bargaining Agreements (CBAs)., • Audit & Financial Support: Prepare audit schedules, maintain documentation for compliance reviews, and support month-end and year-end close., • Cross-Departmental Collaboration: Work closely with project managers, superintendents, and field staff to resolve issues quickly and maintain trust between operations and accounting., • 3–5 years of accounting, payroll, or related experience — ideally within construction or a project-based industry., • Strong Excel and accounting system skills; experience with Foundation or Procore is a plus., • Knowledge of certified payroll, prevailing wage, and Davis-Bacon compliance., • Exceptional attention to detail, confidentiality, and follow-through., • Service mindset and comfort working with both office and field teams., • Bachelor’s degree preferred but not required, • Multi-state or union payroll familiarity a plus. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Big 4 public accounting at Senior Manager level or higher. Reporting to the Controller, this position is responsible for preparing financial statements in accordance with regulatory and accounting standards. The successful candidate will demonstrate integrity, professionalism, and a positive approac

The company is building a premier, fully integrated regional solid waste and recycling company with a strong commitment to operational excellence, financial discipline, and people-first values.As the company continues to expand across the Southeast, it is investing in strong financial leadership to

Guest Services, Operations, and Front Office.

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Job Description Duininck is a third-generation family-led company focused on building strong communities through our relationships with customers, employees, subcontractors and vendors. We have a diverse portfolio of businesses managing projects at any scale. Duininck Golf is a nationally recognized leader in golf course construction, specializing in renovations, restorations, re-models and new course development. Our mission is to deliver excellence by “Building The Best Golf”. This full-time position comes with a strong benefits package including: • Competitive pay range of $28 to $35 per hour, based on experience, • Paid Time Off, • Housing Fully Covered and other travel incentives, • Strong Health Plans to choose from, • Dental & Vision Plans, Company Paid Life insurance & Short-Term Disability, • Position specific personal protective equipment provided Key Responsibilities • Install and manage all irrigation control wires, communication cables, grounding, and conduit., • Read and interpret irrigation plans, wiring diagrams, and project specifications., • Perform accurate waterproof splicing, labeling, routing, and protection of all wires., • Identify and record station numbering and decode coding numbers for accurate system mapping and controller setup., • Lead and train a wiring crew while maintaining quality, productivity, and safety., • Coordinate daily with project managers, pipe crews, and other construction teams., • Test circuits for continuity, communication, grounding, and valve operation., • Troubleshoot and repair wiring issues quickly and effectively., • Ability to lift 50 lbs. regularly., • Ability to walk, bend, kneel, dig, and work on uneven ground for extended periods., • Comfortable working in outdoor construction environments., • Work will require extended hours, including Saturday. Required • Minimum 2–4 years of experience in irrigation wiring, electrical work, or related field., • Strong understanding of low-voltage irrigation systems, 2 wire systems and conventional control wire systems., • Ability to read and interpret construction drawings and wiring diagrams., • Experience leading a crew or supervising field staff., • Strong troubleshooting skills and attention to detail., • Experience with golf course irrigation installations (Rain Bird, Toro, or similar systems)., • Knowledge of trenching equipment, conduit installation, and wire-tracking tools. Duininck is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, creed, religion, color, national origin, sex, age, disability, genetics, marital status, sexual orientation, gender identity, protected veteran status or citizenship status. If you would like more information on your EEO rights under the law, click here.