Controller jobs in Atlanta, Georgia - Page 2Crear alertas

We are looking for FP&A Controller whose focus will be supporting the $1B ELIP US region in providing reliable and timely analysis of Region's financial results, budgets, and forecasts in order to support the Region Leadership in decision making processes. The Controller will also support optimizing

Location: Chicken Salad Chick Headquarters Atlanta, 2839 Paces Ferry Rd SE, Ste 500, Overlook II, Atlanta, GA 30339, USA.As a member of the Corporate Leadership Team (CLT), represent the Company with the highest level of integrity, always doing what is best for the Brand.Manage Accounting and Accoun

Reporting Relationship: The Operations Performance Controller reports to the Senior Director/Director of Operations Performance designated to their assigned airports/region. Operations Performance Controller - ATL. The Operations Performance Controller - ATL uses financial and operational analysis t

Under the general leadership of the Assistant Controller-Bridge Specialty Insurance Brokerage, the Accounts Receivable Team Leader is responsible for leading the day-to-day operations of the Collections and Receivables team, managing the team, and completing the month-end process for receivables. Co

Project Controller Commercial Construction.

Report immediately to the Director of Finance (DOF) / Assistant Financial Controller (AFC) if any system errors are detected.

A Traffic Controller is responsible for ensuring the safe and efficient traffic flow in construction zones or areas prone to the impact of traffic.Direct traffic safely and efficiently, using hand signals, flags, or other signals to guide vehicles and pedestrians through construction sites or around

Monitoring financial performance and managing budgets. Proficient in financial management and budgeting.

Help assess the need for use of junior staff or overseas contractors as business complexity and volumes grow.

Develop and implement plans to enhance operational efficiency as requested by the CEO, hospital leadership, regional teams, and the corporate office. Controller/Director Of Finance Career Opportunity. As a Controller at Encompass Health, you'll lead the accounting and financial team, using your spec

Financial Reporting And Controls Manager.Note: This position is office-based in downtown Atlanta.Financial Reporting & Controls.Prepares financial statements, including balance sheets, cash flow statements, and profit and loss statements.Reviews and compares Business Central to NBO and other support

Job Description Position Summary: Reports to the Controller. Assists in preparing consolidated monthly financial statements in accordance with GAAP. Prepares monthly cash flow statements and provides written interpretation of variances. Analyzes monthly financial statements to determine proper charging of operating revenues and expenditures. Position Description: 1. Assists management in forecasting by historical information and performing data analysis., 2. Makes recommendations to improve financial systems; performs in-house audits of operating units; analyzes deficiencies and reports to the Controller., 3. Reconciles the general ledger accounts for all assets and liabilities on a quarterly basis., 4. Plays a key role in the monthly, quarterly and annual financial closing processes, 5. Prepares cost reports., 6. Assists with departmental budget preparation and monitors budget variances., 7. Assist the CFO and Controller in data analysis., 8. Assists with external annual and local audits., 9. Perform other related duties as assigned. Knowledge, Skills and Abilities: 1. Must possess comprehensive knowledge of the Generally Accepted Accounting Principles (GAAP) and other accounting guidelines, 2. Must be able to assist in establishing sound workflow accounting procedures where needed, 3. Good attention to details and work independently, 4. Proficient in spreadsheet applications Minimum Qualifications: A Master Degree in Accounting, preferable. A Bachelor’s Degree in Accounting with a minimum of 7 years of solid diversified accounting experience required. Typical Physical Demands: Requires sitting for long periods of time. Working in office environment. Some bending and stretching required. Working under stress and use of telephone is required. Manual dexterity required for use of calculator and computer keyboard. Normal office environment. May require working some evenings or weekends Job Type: Full-time Benefits: • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision Schedule:, • Monday to Friday, • Weekend availability Ability to commute/relocate:, • Atlanta, GA 30315: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Job Description Corporate Controller - Automotive Group - Atlanta Our company is seeking an experienced and detail-oriented Accountants to join our automotive group. The Accountants will be responsible for overseeing the financial operations, including financial reporting, budgeting, and compliance, ensuring the accuracy and integrity of financial information. Job Responsibilities • Oversee and manage the preparation of financial statements and reports., • Develop and implement financial policies and procedures., • Ensure compliance with accounting standards and regulations., • Coordinate and direct budgeting, forecasting, and financial planning., • Manage internal audits and controls to safeguard company assets., • Analyze financial data to identify trends and provide insights to senior management., • Supervise and mentor the accounting team., • Proven experience as an automotive accountant with 3 to 5 years experience in accounting in the automotive industry., • Strong understanding of financial accounting principles and practices., • Excellent analytical and problem-solving skills., • Proficiency in accounting software and MS Office, particularly Excel., • Strong organizational and leadership skills., • Bachelor’s degree in Accounting, Finance, or related field., • CPA or CMA certification preferred but not required, • Minimum of 3 to 5 years of experience in a senior accounting or financial management role, preferably in the automotive industry.

Job DescriptionCompany Overview: Moore Colson is a leading CPA and consulting firm in Atlanta with over 40 years of experience. Known for its collaborative, client-focused approach, Moore Colson offers a wide range of services to help businesses grow and achieve their goals.Position: The Staff Accountant will play a key role in supporting Moore Colson’s internal financial operations by maintaining accurate financial records, preparing reports, and ensuring compliance with internal policies and GAAP. This role focuses on the firm’s own financial operations, working closely with the Controller and Finance leadership to manage day-to-day accounting activities. This position requires strong attention to detail, organizational skills, and a commitment to upholding the firm’s high standards of integrity and client service. Responsibilities • Manage accounts receivable and cash receipts, including depositing checks, posting journal entries, entering and applying bank activity, communicating client payments to the billing team, and maintaining the daily cash forecast summary., • Oversee accounts payable by coding, entering, and posting vendor invoices, managing the AP inbox, handling vendor onboarding and changes, following up on missing documents, ensuring timely invoice approvals, managing the corporate card process, understanding the financial statement impact of payments, assisting with weekly AP runs, and resolving outstanding vendor payments., • Support month-end processes by participating in the close, reconciling vendor statements, preparing payroll journal entries, communicating intercompany charges, assisting with P&L review and variance analysis, calculating and recording journal entries (depreciation, accruals, prepaid expenses, unearned revenue, etc.), and reconciling select balance sheet accounts., • Prepare Deltek reporting, including AR and WIP aging reports, operational reports for departments, and other revenue and realization-related reports as requested., • Assist with annual and other processes such as reporting and budget preparation.Requirements, • Bachelor’s degree in Accounting, or similar, • 1-3 years of accounting experience. Professional experience in banking, engineering, or law firm is preferred and industry experience a plus., • Proficiency in accounting software and ERP systems., • Strong Excel skills (pivot tables, VLOOKUP)., • Detail-oriented with strong organizational skills., • Ability to manage multiple priorities and meet deadlines., • Excellent communication and problem-solving abilities.Benefits, • 3 weeks paid vacation, wellness days, and holidays., • Business Casual dress code., • Fitness membership discounts., • Continuing education opportunities., • Competitive salary and bonus program., • 401k with match., • Comprehensive medical, dental, and vision coverage., • Tuition and certification reimbursement., • Cell phone reimbursement., • Volunteer days., • Coaching and mentoring programs.

Job Description Senior Accountant Location: Atlanta, GA (Onsite) Compensation: $100,000 – $120,000 base Schedule: Full-Time | Onsite ERP: Sage Intacct (current) | SAP exposure preferred Job Summary We are partnering with a growing, multi-entity organization in the parking and transportation services space to identify a Senior Accountant to join their Atlanta-based accounting team. This role is highly hands-on and plays a critical part in maintaining accurate financials across multiple properties and business units. The Senior Accountant will support day-to-day accounting operations, lead close activities, and partner closely with the Accounting Manager/Controller to ensure timely, accurate reporting. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys process improvement, and wants exposure to both operational and system-level accounting initiatives. Key Responsibilities • Lead month-end close activities, including journal entries, accruals, and account reconciliations, • Perform balance sheet and account reconciliations across multiple entities and properties, • Prepare and review monthly financial statements, • Analyze P&L trends, variances, and key operational drivers, • Support budgeting and forecasting efforts, • Assist with year-end close, audits, and tax-related requests, • Collaborate cross-functionally with Operations, Payroll, and Billing teams, • Identify opportunities to improve accounting processes, controls, and efficiencies, • Support ERP-related initiatives, including system enhancements or conversions, • Bachelor’s degree in Accounting or Finance, • 5+ years of progressive accounting experience, • Strong understanding of GAAP and general ledger accounting, • Advanced Excel skills and comfort working with large data sets, • Experience working in a multi-entity or multi-location environment, • Time and task management skills with the ability to handle competing priorities, • Strong general ledger and financial statement experience, • High attention to detail and accuracy, • Exposure to SAP, • Experience working closely with Accounting Managers or Controllers, • Experience with Sage Intacct, • Experience supporting ERP implementations or system transitions, • Fast-paced and collaborative, • Strong communication and cross-functional interaction, • Hands-on leadership style, • Friendly, team-oriented culture, • Emphasis on accountability, ownership, and continuous improvement #ZR #IND2

Job Description Upbound is redefining how modern infrastructure is built. As the creators of Crossplane and the pioneers of the Intelligent Control Plane, we are leading the shift toward agentic infrastructure: platforms that reason, adapt, and operate alongside AI-native systems. Upbound is hiring a Senior Software Engineer to help us build and operate Upbound Spaces, the multiple control plane management software at the heart of the Upbound Platform. As part of the Spaces team, you will help us scale Upbound to reliably support thousands of control planes, while also extending enterprise control plane management and operations both in the cloud and on premises. Our team is expanding, and this is the perfect opportunity for you to make a significant engineering impact in both development and production operations. What You'll Do • Actively build and operate Upbound Spaces in production, troubleshooting and resolving issues across multi-tenant SaaS environments, as well as contributing to Upbound's open-source projects, including Crossplane., • Take ownership of building features in high demand by Upbound's customers and deliver new functionality that will delight and amaze our users., • Investigate and debug complex issues in customer environments, including multi-control plane scenarios, resource reconciliation problems, and performance bottlenecks., • Communicate through thoughtful and thorough design documents for new initiatives and detailed post-incident reviews that drive system improvements., • Support the full project lifecycle for highly scalable and reliable services running in a cloud environment – discovery, analysis, architecture, design, review, documentation, building, migration, automation, deployment, production-readiness, and ongoing operational support., • Write and maintain Go code that interfaces with the Kubernetes API, such as operators, controllers, add-ons, etc., with a focus on observability, debuggability, and operational excellence., • Deploy, manage, and troubleshoot our Kubernetes services in production, using metrics, logs, and traces to identify and resolve issues quickly., • Build and maintain operational tooling for debugging customer environments, analyzing control plane health, and automating incident response., • Author documentation, user guides, runbooks, and blog posts to support and promote new features that you release., • Support the software release cycle for Spaces self-hosted distributions, including diagnosing issues in customer-managed deployments., • Participate in on-call rotation to support Upbound Cloud, responding to incidents and driving them to resolution.What You'll Bring, • Have experience operating production cloud services at scale: monitoring, alerting, incident response, post-mortems, and continuous improvement of service reliability., • Have strong debugging skills across distributed systems, including experience with observability tools (Prometheus, Grafana, OpenTelemetry, distributed tracing) and techniques for diagnosing issues in production environments., • Have experience building and operating controllers that interact with the Kubernetes API server, including troubleshooting reconciliation loops, managing API rate limits, and optimizing controller performance., • Are comfortable working directly with customers to understand, reproduce, and resolve complex technical issues in their environments., • Take responsibility and ownership for solving problems even if they are outside your lane, especially during incidents affecting customer workloads., • Demonstrate excellence in your work, constantly trying to improve your skills and the operational posture of the systems you build., • Have empathy for customers and keep them in mind as you build solutions, understanding that reliability and debuggability are features., • Realize the importance of clear communication and effective collaboration to work as a team, deliver great results, and support customers through technical challenges., • Help create a safe environment where everyone can contribute, learn from failures, share on-call knowledge, and help each other grow as operators and engineers. #LI-REMOTE Why Upbound? At Upbound, you'll help shape the systems and strategies that drive predictable, scalable growth in a product-led company embracing usage-based models. If you're excited to build from the ground up, work with cutting-edge cloud technologies, and directly impact how revenue is generated and scaled—this is your seat at the table. About Upbound Upbound is pioneering infrastructure platforms for the Agentic AI Era, serving Fortune 500 companies and platform engineers across more than 100 countries. The company empowers infrastructure and platform teams with Intelligent Control Planes - based on Kubernetes and Crossplane - that provision, operate, and adapt so platforms are ready for both humans and AI agents. Upbound is the creator and primary maintainer of Crossplane, the popular open-source framework for building cloud-native control planes, with over 100 million downloads and adoption by more than 1,000 teams worldwide. A Series B startup backed by GV (formerly Google Ventures), Altimeter Capital, and Intel Capital, Upbound has raised $69M to date. For more information, visit .

Job DescriptionSalary: $58,000 $72,000 (based on experience and qualifications) DMG Worldwide is a forward-thinking CPA firm located in Metro Atlanta, serving business owners, executives, and high-net-worth individuals across the Southeast (excluding Texas). We specialize in Tax Planning, Client Accounting Services (CAS), Advisory, Controller, and CFO Services, focusing on businesses with $1$10 million in annual revenue. Basic Function and Scope of Responsibilities: We are seeking a motivated and detail-oriented Staff Tax Accountant to support the delivery of exceptional tax services to our clients. In this role, you will work on a variety of individual, corporate, partnership, and trust tax engagements, and play a vital role in tax planning, preparation, and research. Youll collaborate with managers, senior staff, and clients to ensure the timely, accurate, and high-quality completion of tax-related projects. This is an outstanding opportunity for an early-career professional looking to deepen their tax expertise within a dynamic firm with clear paths for advancement. Principal Responsibilities: • Prepare federal, state, and local tax returns for individuals, corporations, partnerships, and trusts, • Assist with client tax planning and projections under the supervision of senior tax staff, • Conduct research on basic tax issues and assist in the preparation of technical memoranda, • Manage and organize client documentation and respond to information requests, • Ensure timely and accurate tax filings and compliance in accordance with regulations, • Support special tax projects and initiatives, including IRS/state correspondence, • Maintain firm quality control standards in all work performed, • Collaborate across departments to provide an integrated service experience, • Participate in firm-wide initiatives and professional development programs Qualifications: • Bachelors degree in Accounting, • 35 years of relevant tax experience in public accounting, • Solid understanding of federal and state tax laws and regulations, • Proficiency with Microsoft Office Suite; experience with ProSeries tax software is a plus, • Excellent analytical, organizational, and problem-solving skills, • Strong written and verbal communication skills, • High attention to detail and accuracy in work output, • Self-motivated and eager to learn, with a team-first mindset, • Ability to manage multiple tasks and meet deadlines in a fast-paced environment, • Flexibility and adaptability in a hybrid or remote work environment Compensation: Salary Range: $58,000 $72,000 (based on experience and qualifications) Benefits: • Base Salary Range: $58,000 $72,000 (based on experience and qualifications), • Annual Performance Bonus: Up to 10% of base salary, • Health Benefits: Medical, dental, and vision coverage, • Retirement: 401(k) plan with employer match, • Paid Time Off: Generous PTO package + paid holidays, • Professional Growth: Paid CPE, CPA, EA exam support, and mentorship, • Firm Culture: Supportive, team-oriented environment with clear advancement opportunities We are an equal opportunity employer. Drug and background tests may be required, unless prohibited by state law.

Job DescriptionMidsouth Steel, an industry leader in specialty steel construction has an immediate need for a Sr. Accounting Specialist. This is a full-time, direct hire position with a great company offering great culture and opportunity. Responsibilities: • Cash Management, • Provides a weekly Cash Management report to reflect Cash Flow., • Will be provided at the accounting meetings., • Works with AR and AP team to collect accurate and detailed information.., • Bank Reconciliations, • Reviews bank accounts daily to assess transactions and prevent fraud., • Reconciles weekly to prepare for monthly close., • Processes ACH’s/ EFTs into banks., • Processes checks into bank account., • BBC Reporting completed monthly, • Presents them to Controller and CFO for review, • Provides Daily Cash Average Report, • Manages Business Licenses in each state., • Uses a spreadsheet to track what licenses are active, needs to be renewed and expired., • Manages asset purchase paperwork, • Will digitize files and input into vista, • Title/ Loan Documents/ Amortization Schedule/ Copy of payment, • Provides Equipment Manager with necessary information to input into Equipment Module in Vista., • Oversees and Reconciles Month End Process for Controller Review.Job Requirements, • Experience doing reconciliations., • Experience with and understanding of tax compliance., • General ledger accounting experience., • A 4 year degree in Accounting., • Experience with Viewpoint by Vista software., • Bi-Lingual (English and Spanish) is a plus. Vj0zU2XsfY

Job DescriptionDescription: This position works a hybrid schedule at our East Point location. Who We Are: The Atlanta Community Food Bank is working to end hunger in our community with the food, people and big ideas needed so that no one worries where their next meal is coming from. Since 1979, we’ve been providing food for a growing network of nonprofit partners – including food pantries, community kitchens, childcare centers, night shelters and senior centers. We currently serve more than 700 partners in 29 counties across metro Atlanta and north Georgia. Where You’ll Work: Accounting About the Role: maintaining the accuracy, integrity, and timeliness of financial records. This role manages core general ledger and subledger activities, including Fixed Assets and Accounts Receivable/Payable, and plays an active role in month-end close, reconciliations, and monthly financial reporting. The Staff Accountant I partners closely with the Controller and internal departments to ensure financial data is accurate, meaningful, and supports informed decision-making across the organization. In addition to day-to-day accounting responsibilities, this position provides backup support for Accounts Payable, assists with audits and special projects, and contributes to process improvements that strengthen financial controls and efficiency. What You’ll Do: General Ledger & Accounting Operations • Maintain and reconcile general ledger and subledger accounts, ensuring accuracy and compliance with GAAP, • Prepare and post journal entries, including accruals, reclassifications, and adjustments as needed, • Perform balance sheet account reconciliations and analysis, investigating and resolving variances, • Maintain expense allocations across departments and funding sources, • Record and reconcile bank activity, including bank and credit card accounts, • Perform month-end close activities related to Accounts Receivable and cash receipts, • Reconcile AR subledger activity to the general ledger, • Process food purchase vendor invoices accurately and in accordance with internal controls, • Prepare and provide monthly financial reports and supporting schedules to the Controller, • Conduct account analysis and financial research to support department leaders and answer questions, • Partner with internal teams to explain financial data and improve understanding of budget-to-actual results, • Customer Focus, • Decision Making, • Accountability, • Demonstrated experience working with GAAP-based accounting, • Strong Excel skills, including creating and maintaining schedules, exports, and tables, • Experience supporting general ledger accounting and month-end close, • Proven problem-solving and analytical skills with attention to detail The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Employee is routinely required to lift 25 lbs. Requirements:

Job Description Summary Description Kingspan Insulation is a leading manufacturer in energy efficiency and moisture management products, offering high performance insulation, building wraps and pre–insulated HVAC ductwork. The Senior Accountant will report into our Assistant Controller and is responsible for managing and overseeing financial activities within our organization. We are seeking an energetic, detail-oriented individual that thrives in a fast-paced evolving organization. Essential Duties Essential duties are interpreted as being descriptive and not restrictive in nature. Other duties may be assigned. • Take the lead in executing month-end and year-end closing procedures, ensuring the prompt and precise generation of financial reports., • Prepare Journal Entries for month-end and assist with Group YE and Month-end Reporting Packages., • Conduct reconciliation of General Ledger (GL) accounts, proactively identifying and resolving discrepancies and variances., • Create and uphold robust internal controls, ensuring compliance with regulatory requirements, company policies, and accounting standards., • Work closely with both internal and external auditors to facilitate collaboration and streamline audit processes., • Identify areas for enhancement in financial processes and controls, implementing improvements to drive efficiency., • Effectively manage the fixed assets register, overseeing the tracking of capital projects., • Complete the data tracker and fulfill other requests from external tax preparers and Group tax, as well as contribute to annual governmental reporting. Qualifications: • A bachelor’s degree from a four-year university and a minimum of three years of experience in a senior accounting role, with a preference for candidates with manufacturing experience., • Proficiency in business computer applications, including MS Office Suite (Word, Excel, Outlook, and PowerPoint). SAP experience is strongly preferred., • Strong organizational abilities, keen attention to detail, and the capacity to multitask and prioritize effectively., • Ability to work collaboratively in a team-based environment., • Adherence to instructions and ability to foster positive interpersonal relationships., • Skill in prioritizing both day-to-day tasks and long-term departmental goals., • Capability to make informed decisions, exercise judgment, and effectively engage with staff at all levels., • Self-motivation and a strong desire to achieve success. Mathematical Skills: Proficiency in calculating figures using advanced math skills aligned with a business degree. Reasoning Skills: Adept at handling interactions with sensitivity, tact, and professionalism. Demonstrates strong customer service skills and possesses the ability to diplomatically resolve problems. All employees have the following compliance obligations: • Remain compliant with the Code of Conduct and Policies which includes the Product Compliance Policy., • Ensure that all duties related to product compliance are adhered to in accordance with the Product Compliance Policy, Laws, Regulations, and markets demands., • Responsible for all tasks to achieve compliance goals and demands of Compliance Management System., • Must raise concerns related to the Compliance Management System to their supervisor, manager, any member of the Leadership Team, or through the confidential whistle blower service.

Job Description Trivelta builds the technology that powers modern, social-first gaming experiences. Through our proprietary sportsbook and casino engine, we enable partners to launch their own fully branded, legally compliant gaming products — combining real social interactions, predictive gameplay, and casino entertainment in one unified experience. Headquartered in Boston with operations in Monterrey, Barcelona, and Atlanta, we're scaling rapidly and building a team passionate about redefining how people play, socialize and connect with each other. As a Senior Accountant, you'll play a key role in the day-to-day operations of accounting function, ensuring timely and accurate financial reporting as we continue to grow. You'll own critical components of the close process, assist in system implementation, and collaborate cross-functionally to streamline accounting processes. This is a great opportunity for someone who thrives in a fast-paced, high-growth environment and wants to contribute to building an efficient and scalable accounting function. Key Responsibilities: • Prepare journal entries, account reconciliations, and monthly close schedules, • Support the preparation of financial statements and management reporting, • Partner with the Director of Accounting and Controller to bring accounting processes in-house, • Assist with ERP and financial systems implementation (NetSuite experience preferred), • Reconcile cash, AR/AP, fixed assets, and intercompany transactions, • Coordinate with external auditors and tax advisors, • Collaborate with Operations and Product teams to ensure proper accounting for new initiatives, • Identify opportunities for automation and process improvement, • Bachelor's degree in Accounting, Finance, or related field (CPA or CPA candidate preferred), • 3–6 years of progressive accounting experience (public accounting or startup experience a plus), • Strong understanding of U.S. GAAP and month-end close procedures, • Hands-on experience with ERP systems; NetSuite experience preferred, • Strong attention to detail and organizational skills, • Excellent written and verbal communication skills, • Experience documenting processes and supporting system implementations

Job Description As a Plastipak Maintenance Technician, you have job stability. Plastipak is a strong & secure company in a high-demand industry. In this role, you'll maintain production lines that manufacture rigid plastic packaging for household brands and products that you use everyday. Shift Earn more for your valuable skills * $28+ - $34+ per hour Why Work Here? * Stable Job with a Recession-Resilient Company * Ongoing Training & Certifications with Plastipak Academy * Solid TPM Program (Total Productive Maintenance) What You Will Do * Troubleshoot & repair machine & manufacturing equipment for your assigned production lines * Perform preventative maintenance * Rebuild spare parts * Participate in changeovers * Complete trainings & earn certifications What You Need * High School Diploma, GED or equivalent * 3 or more years of experience maintaining manufacturing machines & equipment * Solid hydraulics, pneumatics & electrical working knowledge * Strong troubleshooting & problem-solving ability * Ability to read & interpret technical & operational documents (manuals, blueprints, schematics) * Your own tried & true tools (wrenches, screw drivers, sockets, ratchet sets, etc.). * Ability to lift up to 75 pounds and work on aerial platforms up to 20 feet with or without a reasonable accommodation You should be proficient in: • PLC Troubleshooting Skills, • Mechanical Troubleshooting Skills, • Preventive Maintenance & Inspection, • Electrical Troubleshooting, • Pneumatics Troubleshooting, • Variable Frequency Drives (VFD), • Programmable Logic Controller (PLC)

At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe.The Business Unit Controller II is responsible for the oversight of the financial and accounting performance of the Instrument Proces

Iron Mountain Commercial Project Controller.At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet.That's why we need smart, committed people to join us.Whether you're looking to start your career or make a change, talk to us and

The Financial Controller is accountable for the hotel in respect of understanding and driving financial performance and is responsible to perform all finance activities within the policy, regulatory and contractual framework. Ability to analyze and interpret financial data. Ability to analyze large

Rooms & Guest Services Operations.Atlanta Marriott Marquis, 265 Peachtree Center Ave NE, Atlanta, Georgia, United States, 30303VIEW ON MAP ( jobs aren’t j

Our jobs aren't just about giving guests a smooth check-in and check-out.Instead, we want to build and experience that is memorable and unique.Our Guest Experience Experts take the initiative to deliver a wide range of services that guide guests through their entire stay.They are empowered to move a

Controller or Assistant Controller). We are seeking a strategic and hands-on Global Controller working hybrid, out of our office in West Midtown, Atlanta to lead and scale our accounting and financial operations in a fast-growing, private equity-backed SaaS company.

We are a large international kitchen knife and cookware e-commerce company based in Canada but with a team that is distributed around the world.We sell through many channels including Amazon, Shopify & Walmart.You can find out more about the company here.We are a fast-paced, high-growth company.We s

The Corporate Controller is a senior leadership role responsible for overseeing all aspects of corporate accounting, financial reporting, technical accounting, internal controls, and accounting operations across the enterprise. Serve as the controllership owner for the ERP environment (NetSuite), in

Position Summary: The Corporate Controller is a senior leadership role responsible for overseeing all aspects of corporate accounting, financial reporting, technical accounting, internal controls, and accounting operations across the enterprise.

The Director of Financial Reporting/Controller directs and oversees financial functions at Emory Healthcare and is key to improving all areas of accounting operations and compliance, with a focus on accuracy, timeliness and financial reporting. The successful candidate will play a crucial role in he

Emory Healthcare Financial Reporting.At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you wan

This role reports directly to the SVP of Accounting and partners closely with the CFO and broader leadership team. Strategic Leadership: Work alongside the SVP and CFO to shape the future of the company’s construction finance strategy.

Job DescriptionEssential Responsibilities • As a member of the Corporate Leadership Team (CLT), represent the Company with the highest level of integrity, always doing what is best for the Brand, • Manage Accounting and Accounts Payable staff, • Conduct a monthly (or more frequent) reconciliation of company bank accounts, • Manage the periodic reconciliations of all balance sheet accounts to ensure their accuracy, • Assemble information and be point of contact during audits (financial, workers comp, sales tax, ), • File necessary state and local sales & use taxes, • Prepare and provide financial analysis of the financial statements (P&L, Balance Sheet, Cash Flow), • Calculate variances from the budget and analyze drivers, • Comply with local, state, and federal government reporting requirements, • Maintain an orderly accounting filing system, • Any other duties as assigned by CFORequired Knowledge, Skills and Abilities, • Advanced analytical, critical thinking and process reengineering skills, • Outstanding communication (written and verbal), presentation, time management, and organizational skills, • Advanced knowledge of Microsoft Excel, Word, and PowerPoint, • Experience with Microsoft Dynamics GP preferredEducation and Experience, • Degree in Accounting or related field from a four-year college or university, • CPA certification preferred Note: The statements herein are intended to describe the general nature and level of work being performed by employees, are not to be construed as an exhaustive list of responsibilities, duties, and skills of those in this job classification. Furthermore, they do not establish a contract for employment and subject to change at the discretion of the employer.

Review all purchase requests of unit managers prior to submittal to the Food and Beverage Director. Supervises EOM inventories of unit managers and unit chefs, and coordinates with Food and Beverage controller. Attends daily and weekly food and beverage meetings.

Reporting to the Director, Financial Reporting/Controller, this position supports the financial functions for Emory Healthcare with a focus on accuracy, timeliness, and financial reporting. This position supports preparation and maintains accurate maintenance of the general ledger, transactions, and

Job Description Awards Company is seeking a detail-oriented Quality Controller to join our team! Responsibilities: • Inspect and test awards, signs and gifts for quality and accuracy, • Measure products using a ruler and other measuring devices, • Identify and report defects or discrepancies, • Collaborate with the production team to implement quality improvements, • Fluent in English (written and verbal), • Ability to read a ruler and work with precision measurements, • Strong attention to detail and quality control, • Previous experience in quality control or a related field is a plusCompany DescriptionAwards Atlanta has been engraving and producing quality corporate awards, sports trophies, and personalized gifts since 1995. Over these years, we have established ourselves as a major competitor and set the standard for reliable, fast, quality awards and unmatched customer service.Awards Atlanta has been engraving and producing quality corporate awards, sports trophies, and personalized gifts since 1995. Over these years, we have established ourselves as a major competitor and set the standard for reliable, fast, quality awards and unmatched customer service.

A Traffic Controller is responsible for ensuring the safe and efficient traffic flow in construction zones or areas prone to the impact of traffic.Direct traffic safely and efficiently, using hand signals, flags, or other signals to guide vehicles and pedestrians through construction sites or around

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. 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 Atlanta Metro area. Why You Will Love This Job Simply put, we have a great reputation in Georgia, and 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, • Participating in an on-call rotation Requirements • 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, • Flexibility to work irregular hours, including evenings, weekends, and on-call rotation What You’ll Get From Us • 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, • Paid Training What’s Next Let’s get you onboard. We can’t wait to meet you! Powered by JazzHR jDO6AmKl0c

Job DescriptionJOB DESCRIPTION Summary/Objective: The L3 Senior AV Technician will be an integral part our global field technician team, offering freedom and flexibility as well as a different working environment most days. Working across a number of different client sites you will use your engineering skills and technical knowledge to install and integrate video-conference and AV equipment, as well as completing preventative maintenance checks, diagnosis and repair. Essential Functions: · Installation and configuration of a wide range of video conferencing (VC) and integrated audio and video equipment including Cisco, Zoom, Polycom, Digital signage, IPTV, SMART Board, projection, audio, room controllers and monitoring systems, Crestron, AMX, Extron, Kramer, ClearOne, Biamp · Technical skills and understanding of VC solutions and IT network infrastructures · Participate in full installation process encompassing everything from the soldering of cables / connectors to the integration of a full Crestron / AMX presentation boardroom with video conference kit. Ability to work on own or as part of an installation team · Ability to complete all cabling installations requirements (soldering, crimp, cable pulls, terminations, etc.) · Knowledge of video wall and controller options · Understanding of rack building and wiring · Code upload, configuration, fault finding and onsite diagnostics and technical checks · Ability to follow cable schedules, risk and method statements and understand cabling diagrams · Provide training and client support to users in the operation of VC and AV systems · Conducting audits, writing reports, and completing delivery site surveys · Working with and potential management of teams and schedules · Engineering health and safety training (including risk assessments) and knowledge Competencies: · Mature personality with the ability to work both on own initiative and in a team environment, often under pressure and to strict deadlines · Excellent communication and organizational skills with the ability to priorities an often-conflicting workload · Innovative, with the ability to implement problem solving initiatives · Flexibility regarding working hours and willing to travel extensively · High level of professionalism and customer awareness · This role offers the opportunity to participate in on-going training and development to keep you up to date with the latest technologies in the Video Conferencing and AV market Supervisory Responsibility: Supervision of L1 and L2 Technicians and Team Lead responsibilities, including sign off. Work Environment: Varies depending on client site. Physical Demands: Physically fit, lifting required. Position Type/Expected Hours of Work: Project-based, 40 hours per week. Travel: Flexibility and the ability to travel is an essential part of this role. Required Education and Experience: · Have a minimum of 7 years’ experience in a similar position · Technical knowledge and proven install experience of VC and AV solutions including (but not restricted to) Cisco, AMX, Creston, Microsoft, Zoom, Polycom· Supervisory / Team Lead experience Preferred Education and Experience: Brand experience and qualifications in the following is desirable but not essential: digital media signage applications (Cisco, Samsung, Tripleplay, Signage Live, Appspace), Codian MCU, CTM, ClearOne, Extron, Lifesize, CTS Infocomm Qualified (CTS-I and CTS-D), AMX Qualified (CTS-I and CTS-D), Tandberg and Biamp qualified. Additional Eligibility Qualifications: · Full clean driving license· US Passport/Work Authorization/Clean Background Check/E-verify

Job Description The successful candidate will work in a team environment alongside other like-minded people whose purpose is to provide innovative solutions to the building automation needs. This key contributor will manage and lead the design process with our Existing Building and New Construction business leaders to strengthen and grow our building automation offering in the marketplace. The efforts of this Senior Applications Engineer should result in value-driven designs that consistently and successfully address the challenges identified. This will yield satisfied customers, repeat business, and continued growth. JOB SUMMARY The McKenney’s Senior Application Engineer will be tasked with the development of control system engineering and standard application software selection for all assigned projects. The system design will be in accordance with the project estimates, the account representative’s special instructions, and in compliance with the project design documents (plans and specifications). The System design will consist of submittal and installation documents, including: overall control network architecture, detailed wiring termination sheets, parts lists, equipment schedules, sequences of operation, application programming checklists, and point-to-point control system checkout lists. The Senior Application Engineer will be responsible for equipment selection, proper sizing, capacity calculations, and field coordination during installation and final commissioning. The Senior Application Engineer will maintain communication with: the account representative, the assigned control system project manager, Automation specialists, installation technicians, and the mechanical systems project manager. DUTIES & ESSENTIAL JOB FUNCTIONS • Control Equipment selection and capacity calculations., • Proper equipment sizing (e.g. – Valve, damper, panel, controller counts, memory capacity, etc.), • Timely review of all control sequences and components to identify any potential scope gaps, sequence gaps, etc., as well as proactively identifying cost savings measures. Support the communication of these items with the Engineer of Record., • Preparation of control systems submittals, as-built wiring diagrams, and operating and maintenance manuals in strict accordance with the project schedule., • Utilization of Project Support Center personnel for Revit work; copying, assembling, and delivery of completed submittal or O&M packages; and material logistics., • Adherence to the building design specifications, plans, VE modifications, and salesman's estimate are mandatory in the position, as is adherence to McKenney's ACS design and implementation standards., • Participation in ongoing review and enhancement of the McKenney's ACS design and implementation standards, including the development of standard control sequences. Sequences shall define all parameters necessary for a control programmer to develop the software application., • Ability to select the controls platform best suited to meet the functional goals of the project (customer requirements) while maintaining alignment with the project budget., • 6 years’ experience working in an engineering or design capacity on communicating or networked electronic systems, • Professional Engineer’s License, • 10 years’ experience in HVAC Controls, Building Automation, or Energy Monitoring, • Demonstrated competency in Windows, Microsoft Office, function block programming environments, Web-enabled applications, and database software., • Must be a self-starter, with the ability to work well as part of a team and independently., • Ability to use time productively, maximize efficiency, and meet challenging work goals, • Ability to maintain painstaking attention to detail while completing multiple or repetitive tasks., • Able to demonstrate a serious commitment to accuracy and quality while meeting goals or deadlines., • Ability to take on additional responsibilities as needed, as well as determine and manage priorities with minimal guidance., • Must possess and maintain an exceptional work ethic as well as uphold company values and demand the highest standard of conduct from self and others., • Must project a professional and polished image that inspires confidence and trust., • Work involves moderate exposure to elements, such as hot/cold temperatures, dirt, dust, and/or loud noises., • Work environment involves some exposure to construction, mechanical, and electrical-related hazards or physical risks, which require following basic safety precautions., • Moderate physical effort. Requires handling of average-weight objects up to 50 pounds and extensive standing and walking., • Work requires local and occasional out-of-town travel to job sites and customer locations. McKenney’s is an Equal Opportunity Employer committed to workforce diversity. Qualified candidates will receive consideration without regard to age, color, religion, sexual orientation, disability, national origin, or gender identity. McKenney’s is a smoke-free and drug-free workplace. Powered by JazzHR 9fuxv8BrgE

Job Description Wesley International Academy is seeking a visionary, strategic, and highly skilled Chief Financial Officer (CFO) to lead the school’s financial operations during an exciting period of growth, sustainability planning, and organizational advancement. This senior-level leader will play a critical role in ensuring the fiscal health, operational efficiency, and long-term financial strategy of the Academy in alignment with its mission, values, and global educational focus. The CFO will serve as a trusted thought partner to the Executive Leadership Team and Board, providing sound financial guidance, oversight, and accountability across budgeting, forecasting, compliance, grants management, and internal controls. This role requires a collaborative leader who understands the complexities of public charter school finance, demonstrates strong executive presence, and brings a solutions-oriented mindset to financial stewardship. This position is anticipated to begin October 2026, allowing for thoughtful transition planning and continuity of financial leadership. Candidates who are forward-thinking, detail-driven, and committed to advancing educational excellence through responsible financial leadership are encouraged to apply. CFO Goals • Ensure long-term financial stability through careful cash flow management, multi-year forecasting, and strategic reserves., • Balance budgets in the face of enrollment-driven funding shifts and rising costs., • Diversify revenue streams (public funding, grants, fundraising, partnerships) to reduce reliance on a single source., • Maintain full compliance with federal, state, and local regulations, including Department of Education reporting, Title/IDEA funding, and audit requirements., • Strengthen internal controls to ensure transparency and prevent misuse of public funds., • Provide clear, timely financial reporting to the Board, authorizers, and stakeholders., • Serve as a trusted advisor to the ED/Head of School and Board, helping to align financial planning with academic goals., • Translate complex financial data into clear, actionable insights for non-financial stakeholders., • Anticipate financial risks and opportunities, guiding the school through both challenges and growth., • Optimize financial systems and processes for efficiency, accuracy, and scalability., • Oversee annual budgeting that reflects both short-term priorities and long-term sustainability., • Implement tools and dashboards to provide real-time visibility into financial performance., • Build and mentor a strong finance team capable of supporting the school’s growth., • Model executive presence and integrity, representing the school with credibility to the school stakeholders., • Foster a culture of fiscal responsibility across staff, helping all departments see their role Ensure that financial decisions support the school’s mission of equity, excellence, and access for all students., • Collaborate with school leaders to protect instructional priorities when making tough budget decisions., • Partner with development, academic, and operations teams to maximize student-facing resources., • Comply with state and local financial requirements by studying existing and new legislation and taking appropriate action RESPONSIBILITIES DELIVERABLES Controller and Financial Management • Monthly Accounting, • Budget, • Coordinate Annual Audit/Tax, • Cash Management, • Finance Committee Membership (Vice Chair), • Liaison for State and District Reporting, • Maintain Financial Policies & Procedures, • Manage Financial Policy Compliance, • Board Initiatives as needed (Charter Petition, Strategic Plan), • Federal program liaison, • Erate program management, • Business compliance, • Financial sustainability, • Annual & Revised Budgets, • Monthly & Quarterly Financials, • Accurate revenue estimates (QBE/Local/Fed), • Monthly Bank Reconciliations, • Annual Audit Report/Form 990, • Updated policies/procedures (every charter term), • State Registration, Solicitors License, Dept of Rev and DOL compliance, • Follow-up for all state and district financial requests, • Fed Program reimbursements, • Erate technology discounts/Contracts, • Facility & Security Grant application, management and reimbursements, • Charter Petition and Strategic Plan (Finance Section) Financial Analysis • Risk Management (Commercial Insurance), • Review/Negotiate of Most Vendor Contracts, • Create and manage all RFQ/RFP Initiatives, • Board/Leadership Initiatives (salary analysis), • Healthcare insurance analysis, • New project analysis (ASP, CSP), • CAPEX analysis (cash management), • Employee contract analysis, • Personnel Modeling, • Cash management analysis (long-term), • Recommendations for contractual terms: copiers, catering, janitorial, payroll, facility rental, etc., • Board settlement parameters (legal), • Contract hire/payouts calculations for personnel change, FMLA, proration), • Salary Model Development, • Health Insurance recommendations, • Benefit program recommendations (employer vs employee contributions) Strategic Planning and Articulation • Long-term total compensation analysis, • Long-term special project analysis, • Long-term personnel modeling analysis, • Long-term technology planning analysis, • Long-term cash management analysis for academic goals and initiatives., • Long-term rainy-day fund management, • Dynamic salary tables, • Competitive annual healthcare provider recommendations, • CAPEX drawdown schedule, • Special project drawdown schedule, • Technology refresh schedule, • Financial sustainability forecast Procurement • Manages Procurement of large equipment and technology through RFQs, • Chromebooks, Laptops, Desktops, Lockers, Chairs, Lunch Tables, toner etc. monitor textbooks/supply orders Business Administration • Support Business Manager as needed, • Support Office Manager as needed, • Support HR Manager as needed, • Support Extracurricular Programs, • Board Compliance, • Review contracts, run sensitivities, create dynamic worksheets or tables, data mining, program budget updates, etc., • Assist Business Manager during peak operations, • Sec of State registrations, Solicitor’s registrations CFO Responsibilities/Duties: • As Controller, close the monthly and year-end books and complete all financial statements, including income statements, balance sheets, and governmental agency DE46 reports, • Work with the executive leadership team to efficiently develop budget proposals, provide access to project finance information, and ensure contract/grant compliance and reporting, • Research revenue opportunities and economic trends, analyze internal operations, and identify areas for cost reduction and process enhancement, • Perform risk management through analysis of company liabilities and evaluate and manage capital outlays, • Partner closely with ED on HR operations and external service providers (e.g., payroll, benefits, recruitment), • Monitor business performance , establish corrective measures as needed, and prepare detailed reports for the school leadership team and board of directors, • Manage finance personnel and oversee financial IT systems, ensuring compliance with relevant regulatory entities (e.g., Financial Accounting Standards Board, Internal Revenue Service, Atlanta Public Schools), • Review the planning process and suggest improvements to current financial procedures, • Analyzes operations to identify areas for optimization (service contracts, procurement, technology, etc.), • Forecast ability for organization decision-making CFO Professional Qualifications • Bachelor’s degree in Accounting, Finance, Business Administration, or related field (required)., • CPA, MBA, or Master’s in Finance/Accounting strongly preferred., • Knowledge of nonprofit or governmental accounting standards (GASB/FASB) required., • General accounting required, • Must be software proficient with platforms such as QuickBooks, Excel and PowerPoint., • Must have audit prep and audit management experience in small to medium-scale organizations., • 5+ years of experience in financial management of non-for-profit, charter and/or education sectors., • Prior experience in K–12 education, charter schools, nonprofits, or government-funded organizations strongly preferred., • Experience with creating, analyzing, and managing budget frameworks across multiple business units and funding streams, • Demonstrated experience managing multi-million-dollar budgets with diverse revenue streams (public funding, grants, fundraising, etc.)., • Experience with audits, compliance reporting, and financial regulations at the state and federal level., • Strong communication skills, including but not limited to negotiation, influence, and consensus building, to interface with employees/customers at all levels of the organization and external customers, vendors, and agencies, • Must be able to exercise independent judgment and decision-making skills and inspire decision-making by others, • Strong conceptual thinker with a pragmatic approach to driving day-to-day operations. Collaborative style and approach, • Proven track record of leading finance teams and collaborating effectively with boards, EDs, and senior leaders.

Job Description Summary of Position Piece of Cake, the newest acquisition by Chicken Salad Chick, has an opportunity for a Senior Accountant as we build out the Finance Team. The team member will assist in all aspects of the integration, as well as being responsible for booking and analyzing financial transactions including daily sales reports, reconciling bank statements and cash deposits, booking monthly journal entries, handling vendor payments, and providing analytical support to this growing brand. This individual will have the opportunity to interact with and support various departments and levels of management across both Piece of Cake and Chicken Salad Chick. Duties & Responsibilities • Reconcile daily deposits (this includes cash, credit card, and other), • Enter daily sales reports into accounting software, • Maintain A/R subledger and coordinate with sales department to ensure proper tracking of receivables related to large corporate orders, • Conduct periodic reconciliations of financial accounts to ensure their accuracy including monthly reconciliations of bank accounts, • Reconcile and maintain monthly inventory entries, • Process and pay vendor invoices according to terms, • Prepare manual journal entries and run the monthly close process, • Assemble information for external auditors during the annual audit, • Comply with local, state, and federal government reporting requirements, including sales and use tax filings, • Create and conduct financial and strategic analysis, • Any other duties as assigned by the Controller or management team Qualifications • College degree in Accounting or related field is required, • Minimum of 5 years of relevant experience, • Outstanding communication (written & verbal), presentation, time management, and organizational skills, • High degree of accuracy and attention to detail, • Advanced knowledge of Excel and other Microsoft products, • Desire to learn and identify opportunities for continuous process improvement, • Ability to work independently (4 days in office + 1 day remote)

Job Description Commercial HVAC 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. Job Description We are seeking a skilled Commercial HVAC Service Technician with experience repairing Commercial HVAC systems and repairing HVAC equipment in Supermarket facilities a plus. Work is in the Atlanta Metro area. Why You Will Love This Job Simply put, we have a great reputation in Georgia, and 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 HVAC systems, • Performing routine preventive maintenance on HVAC equipment, • Keeping detailed records of all work performed, • Ensuring customer satisfaction by resolving all issues promptly ▪ Experience: Minimum of 3 - 5 years of experience in repairing HVAC systems with 5 to 30 -ton packaged air conditioning/heating units. ▪ Munters/Seasons 4 experience preferred but not required ▪ Some ductless mini-split air conditioning configurations ▪ Supermarket HVAC experience would be a huge plus! ▪ 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 ▪ Flexibility to work irregular hours, including evenings, weekends, and on-call rotation What You’ll Get From Us ▪ 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 ▪ Paid Training What’s Next Let’s get you onboard. We can’t wait to meet you! Powered by JazzHR VXANHlbHxg

Job Description Job Position: HVAC Controls Systems Tech II Location: Atlanta, GA 30318 Pay Rate: $18 - $38 / hour Shift: Full-time (Monday – Friday, 7 AM) Responsibilities: • Install, terminate, and label low-voltage control wiring per project specifications and electrical codes., • Mount, wire, and configure control panels, field devices, and sensors., • Program, download, and verify controller configuration and point mapping for BACnet or Modbus devices., • Conduct functional performance testing, identify sequence issues, and correct field discrepancies., • Perform system startup and commissioning in collaboration with the project engineer or senior technician., • Diagnose and resolve hardware, software, and communication issues within BAS networks., • Maintain detailed as-built documentation, including markups to drawings and point lists., • Assist in developing and verifying sequences of operation for HVAC systems such as VAVs, AHUs, RTUs, boilers, and chillers., • Support integration of BAS with third-party systems (lighting, access, metering)., • Provide limited training and direction to Technician I personnel., • Ensure all work adheres to safety standards, project schedules, and company quality expectations. Requirements: • Strong working knowledge of HVAC systems, control theory, and DDC principles., • Ability to read and interpret mechanical, electrical, and control drawings accurately., • Intermediate understanding of BACnet, Modbus, or LonWorks communication protocols., • Proficient in use of control software tools, interface devices, and commissioning utilities., • Skilled in diagnosing and repairing BAS-related electrical and communication faults., • Ability to manage multiple tasks and projects with minimal supervision., • Effective written and verbal communication with project teams and customers., • Strong organizational and documentation skills., • Familiarity with IT concepts (IP addressing, networking basics, routers/switches) preferred. #ZR Company DescriptionAt SKL’D, we take ownership of making your job search easy, exciting, and full of opportunity. You bring the skills—we serve by leading the way, connecting you with employers who value your expertise and dedication. We believe skilled workers deserve respect, and great employers deserve reliable talent.At SKL’D, we take ownership of making your job search easy, exciting, and full of opportunity. You bring the skills—we serve by leading the way, connecting you with employers who value your expertise and dedication. We believe skilled workers deserve respect, and great employers deserve reliable talent.

Job Description Salary: $75,000 - $80,000 Residency Requirement: Primary residence must be in the state of Georgia Job Summary The Donor Relations Manager is responsible for identifying, cultivating, and soliciting major gifts from high-net-worth individuals. This role is vital to the success of Open Hand's Annual Fundraising efforts. He/she will be responsible for designing and implementing engagement strategies for individual major gift prospects. In this role, the Donor Relations Manager will be responsible for individual/personal major gift goals in addition to overall departmental goals for philanthropic giving via multiple channels, including major gifts, direct mail and electronic appeals, tailored personal communications and special event support. This position also works closely with the Development Database Administrator to ensure the proper and timely acknowledgement of gifts. This position requires a team-oriented approach and an understanding of the dynamic of working with multiple members of the team to achieve common organizational goals. Familiarity with non-profit mission messaging and fundraising and/or customer service and sales are preferred. Tenacity, integrity, honesty, ethics, creativity, proactive thinking, and a strong sense of curiosity are helpful characteristics. Someone who is a self-starter and can independently assess and determine priority will do well in this position. Supervisory Responsibilities Supervise Database Administrator Duties/ Responsibilities • Cultivate strong relationships with current and prospective major donors through personalized outreach, one-on-one meetings, and strategic engagement events., • Maintain a portfolio of donors across all giving levels using a moves management strategy to deepen relationships and move donors through the pipeline., • Approach major gift prospects, clearly communicating Open Hand’s mission, impact, and funding priorities., • Nurture relationships post-gift to encourage long-term engagement, loyalty, and satisfaction., • Coordinate day-to-day activities and oversee Annual Fund communications, including direct mail, email campaigns, personalized messaging, social media, and donor solicitations, in collaboration with the Communications Manager and under the direction of the Director of Development., • Collaborate with the Communications Manager to develop social media strategies that support each fundraising appeal., • Coordinate with the Director of Development, Donor Relations Manager, and Database Administrator to ensure consistent, effective donor stewardship and timely communication., • Oversee all aspects of Advisory Board engagement, including recruitment, stewardship efforts, meeting preparation, and event planning., • Support the Director of Development with Board of Directors activities, including preparation of giving statements, event coordination, and board communications., • Lead and grow the Open Hand CORE monthly giving program, including development of annual strategies to boost participation, average pledge size, and donor retention., • Collaborate with the Database Administrator on the gift batching process and ensure timely preparation, review, and delivery of donor acknowledgment letters., • Partner with Corporate and Faith Partnerships and Volunteer Services to enhance Open Hand’s community visibility and engagement with corporate, civic, and faith-based groups., • Collaborate with Volunteer Services to implement strategies that strengthen volunteer engagement and convert volunteers into active donors., • Assist the Director of Development in creating and maintaining timelines and work plans for donor engagement, including receptions, appeals, and strategic touchpoints., • Keep detailed, up-to-date records of all donor and stakeholder interactions and regularly brief the Director of Development on major activity., • Manage the annual fundraising and appeals calendar in partnership with the Communications Manager and Director of Development to ensure timely execution of key initiatives., • Assist in crafting compelling appeal content and coordinate with the Database Administrator to generate targeted recipient lists., • Ensure donor records in GivEffect are accurate and consistently updated in collaboration with the Development Database Administrator., • Support inventory tracking of Development department materials and collateral, in coordination with Communications and Donor Relations staff., • Help plan and execute internal and community events, and support third-party fundraising event participation as needed., • Provide occasional assistance with donor data research and maintenance in GivEffect as needed., • Work with the Database Administrator and Controller to complete monthly Batch and Leadership report, • Proven track record of successfully soliciting and recruiting major gifts., • Exceptional verbal and formal writing skills with the ability to convey professionalism, gratitude, empathy and organizational voice in written communications., • Excellent relationship management skills are required as this role will interact with donors and stakeholders on a regular basis., • Meticulous attention to detail, the ability to organize information, and prioritize will be critical., • Flexibility regarding working evening and weekend hours as needed is required., • Outstanding interpersonal skills and ability to build rapport with individuals from diverse backgrounds., • Be able to work in a fast-paced environment, take initiative, and be able to start and resume work on projects as priorities change., • Undergraduate degree in related field or related experience, • Minimum five years of experience in fundraising or a related field/position, • Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) is required Open Hand is a drug free and substance abuse free work environment. All candidates hired are subject to a pre-employment drug screen. Random drug testing may be conducted by an external, neutral tester on all employees. Any perceived use of drugs or reporting to work under the influence of alcohol may be grounds for immediate dismissal. Equal Opportunity Open Hand is an equal employment opportunity employer. Employment decisions are based on merit and business needs, and not on race, color, citizenship status, national origin, ancestry, gender, sexual orientation, age, religion, creed, physical or mental disability, marital status, veteran status, political affiliation, or any other factor protected by law. Open Hand complies with the law regarding reasonable accommodations for handicapped and disabled employees.

Our client is seeking a hands-on Assistant Controller to join their accounting team. Must-Have Qualifications CPA required (no exceptions) Bachelor’s degree in Accounting, Finance, or related field 4–6 years of progressive accounting experience, ideally within insurance, warranty, or reinsurance