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Tunista Logistics Solutions LLC Regular PRIMARY FUNCTION The Program Support Specialist provides administrative support to technical staff, programs, and internal and external customers, performing a variety of both complex and routine regulatory and analytical duties. ESSENTIAL FUNCTIONS • Interface with all stakeholders to prioritize impending requirements, • Prepare various program documents and correspondence, including project authorizations, action memos and IMS reconciliations, ensuring all documentation is in compliance with regulations and standards, • Research, plan, analyze, and organize technical and/or statistical information; assemble data for use in briefings, reports, and formal presentations, • Collect and compile data for use in regular and ad hoc reporting on the status of programs, • Communicate and control all inventory, PPE configurations and materiel movements for successful program operation, • Monitor and execute program plans, provide status reports, and gather "lessons learned" information, • Coordinate, track and expedite CONUS and OCONUS shipments to multiple locations, • Maintain various integrated logistics support data system records, ensuring timely and accurate documentation of all materiel movements, • Assist technical staff with materiel budgets, • Maintain standard operating procedures, provide feedback on necessary updates and assist with implementation of updates as necessary, • Assist in resolution of non-conforming materiel SUPERVISORY RESPONSIBILITIES This position will not have direct reports KNOWLEDGE, SKILLS, & ABILITIES: • Ability to safeguard all government property/facilities and provide adequate resource protection to prevent contamination, pilferage, sabotage, and accidental damage, including controller used controlled forms., • Must have excellent verbal communication and customer service skills, as well as clear, effective technical writing ability., • Must not pose a potential threat to the health, safety, security and general wellbeing or operational mission of the installation and its population., • Present a neat, clean, and professional appearance always, unless precluded by assigned work., • Demonstrable experience as a self-starter who takes initiative in problem resolution, and follow-through for non-routine issues, • Ability to interact with all levels of organization, including internal/external customers, and senior level management QUALIFICATIONS: • Associate degree or higher in a related field or 2+ years previous experience., • Advanced computer skills, to include Microsoft Outlook, Excel, Word, PowerPoint, and OneNote, • Knowledge of Military (DoD) Logistics, Maintenance, and Supply processes and procedures preferred, • Experience with warehouse supply chain/logistics support preferred, • Must be able to pass a drug test, and have, or be able to obtain, a DoD National Agency Check Investigation (NACI) Interim Secret Security Clearance within 90 days from date of hire. PREFERENCE STATEMENT Preference will be given to Calista shareholders and their descendants and to spouses of Calista shareholders, and to shareholders of other corporations created pursuant to the Alaska Native Claims Settlement Act, in accordance with Title 43 U.S. Code 1626(g). EEO STATEMENT Additionally, it is our policy to select, place, train and promote the most qualified individuals based upon relevant factors such as work quality, attitude and experience, so as to provide equal employment opportunity for all employees in compliance with applicable local, state and federal laws and without regard to non-work related factors such as race, color, religion/creed, sex, national origin, age, disability, marital status, veteran status, pregnancy, sexual orientation, gender identity, citizenship, genetic information, or other protected status. When applicable, our policy of non-discrimination applies to all terms and conditions of employment, including but not limited to, recruiting, hiring, training, transfer, promotion, placement, layoff, compensation, termination, reduction in force and benefits. REASONABLE ACCOMMODATION It is Calista and Subsidiaries' business philosophy and practice to provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities. The statements contained in this job description are intended to describe the general content and requirements for performance of this job. It is not intended to be an exhaustive list of all job duties, responsibilities, and requirements. This job description is not an employment agreement or contract. Management has the exclusive right to alter the scope of work within the framework of this job description at any time without prior notice.

Controller - Contract Assignment This Jobot Consulting Job is hosted by: Scott Dennis Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $50 - $60 per hour A bit about us: We're seeking a dedicated, detail-oriented Controller to join our team on a Temp basis (6 months). The ideal candidate will possess a strong background in financial reporting, budgeting, and financial analysis. This position requires a hands-on, proactive individual with the ability to manage multiple tasks and projects simultaneously. You will play a crucial role in providing financial leadership and will be instrumental in shaping our company's financial future. Why join us? 401(k) matching Health insurance Paid time off Bonus opportunities Great Culture Work Life Balance Job Details Responsibilities: As a Consulting Controller, you will be expected to: • Oversee all financial and accounting operations including Billing, A/R, A/P, GL, and Revenue Recognition., • Coordinate and direct the preparation of the budget, financial forecasts, and report variances., • Prepare and publish timely monthly financial statements., • Coordinate the preparation of regulatory reporting., • Research technical accounting issues for compliance., • Support month-end and year-end close process., • Ensure quality control over financial transactions and financial reporting., • Manage and comply with local, state, and federal government reporting requirements and tax filings., • Develop and document business processes and accounting policies to maintain and strengthen internal controls. The ideal candidate will have the following qualifications: • Bachelor's degree in Accounting, Finance, or related field. A Master's degree or CPA certification will be a plus., • Minimum of 5 years of experience in a similar role, preferably within the healthcare industry., • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations., • In-depth experience with creating financial statements and reports., • Proven expertise in creating and managing annual budgets., • Advanced proficiency in accounting software and MS Excel., • High attention to detail and accuracy., • Ability to direct and supervise., • Excellent communication and leadership skills. 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

Hourly Category Traffic Controllers. Experienced Traffic Controller Level 3 & above? Earn an extra $1,000 when you reach your 1-year milestone!. Safety is our business! As a Flagger/Traffic Controller you are responsible for various road closures and the safety of those passing by.

Controller - Contract Assignment This Jobot Consulting Job is hosted by: Scott Dennis Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. Salary: $50 - $60 per hour A bit about us: We're seeking a dedicated, detail-oriented Controller to join our team on a Temp basis (6 months). The ideal candidate will possess a strong background in financial reporting, budgeting, and financial analysis. This position requires a hands-on, proactive individual with the ability to manage multiple tasks and projects simultaneously. You will play a crucial role in providing financial leadership and will be instrumental in shaping our company's financial future. Why join us? 401(k) matching Health insurance Paid time off Bonus opportunities Great Culture Work Life Balance Job Details Responsibilities: As a Consulting Controller, you will be expected to: 1. Oversee all financial and accounting operations including Billing, A/R, A/P, GL, and Revenue Recognition., 2. Coordinate and direct the preparation of the budget, financial forecasts, and report variances., 3. Prepare and publish timely monthly financial statements., 4. Coordinate the preparation of regulatory reporting., 5. Research technical accounting issues for compliance., 6. Support month-end and year-end close process., 7. Ensure quality control over financial transactions and financial reporting., 8. Manage and comply with local, state, and federal government reporting requirements and tax filings., 9. Develop and document business processes and accounting policies to maintain and strengthen internal controls., 10. Provide leadership in the continuous evaluation of short and long-term strategic financial objectives. Qualifications: The ideal candidate will have the following qualifications: 1. Bachelor’s degree in Accounting, Finance, or related field. A Master’s degree or CPA certification will be a plus., 2. Minimum of 5 years of experience in a similar role, preferably within the healthcare industry., 3. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations., 4. In-depth experience with creating financial statements and reports., 5. Proven expertise in creating and managing annual budgets., 6. Advanced proficiency in accounting software and MS Excel., 7. High attention to detail and accuracy., 8. Ability to direct and supervise., 9. Excellent communication and leadership skills., 10. Strong organizational skills with the ability to manage time and prioritize tasks. If you are a strategic thinker with a strong understanding of healthcare financial management, we would love to hear from you. This is an excellent opportunity to contribute to a dynamic and growing organization while expanding your professional skills and experience. 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

Responsibilities: Safety is our business! As a Flagger/Traffic Controller you are responsible for various road closures and the safety of those passing by.

Proven ability to prepare, present, and explain financial results and KPIs to both financial and nonfinancial leaders. This role is a key business partner to the Plant Manager, owning the full financial picture of a manufacturing facility while helping leadership make fast, fact-based decisions. Act

This role ensures compliance with healthcare regulations, supports strategic financial planning, and leads the accounting team to deliver timely, accurate financial information. The Controller is responsible for overseeing all accounting operations, financial reporting, and internal controls for a l

This will be a virtual interview with the Chief Financial Officer. As a final step, you'll come onsite for an in-person interview meeting with Financial leadership, by presenting your professional background to the group and, individual time to answer specific questions. This position is responsible

The Controller will be responsible for overseeing financial operations, managing budgets, preparing financial reports, and ensuring compliance with regulatory standards. Additional responsibilities include financial planning, analysis, and leading the accounting team to achieve efficiency and accura

The Controller will be responsible for managing and overseeing all aspects of the company's financial activities, including financial planning and analysis, budgeting, accounting, and financial reporting. The ideal candidate will possess strong leadership skills, a deep understanding of financial pr

Working closely with and reporting to the Controller, this position requires a strong working knowledge of Generally Accepted Accounting Principles (GAAP), financial analysis, and internal control best practices. The Assistant Controller will be instrumental in managing the month-end close process,

Backup for/assists Financial Controller for month-end.

This individual is independent and maintains good rapport with project staff and the business group Accounting Manager and Controller. Collects, reviews and submits monthly owner billings to the Accounting Manager or Controller for processing.

Job DescriptionWe are looking for a skilled Payroll Clerk to join our team in Lexington, Kentucky. In this long-term contract position, you will play a pivotal role in ensuring accurate and timely payroll processing for employees, while addressing discrepancies and maintaining compliance with financial regulations. This position offers an excellent opportunity to collaborate with administrative staff and contribute to the organization's operational efficiency. Responsibilities: • Process payroll accurately and on schedule for employees, ensuring compliance with organizational policies and legal requirements., • Monitor budgets and establish employee pay rates to align with organizational financial goals., • Identify and resolve discrepancies between payroll records and billing data to maintain accuracy., • Collaborate with administrative staff, support brokers, and the controller to address payroll-related issues and optimize processes., • Prepare and generate reports, correspondence, and documentation related to payroll activities., • Analyze payroll data to identify trends, resolve issues, and improve operational efficiency., • Utilize software tools, including Microsoft Word, Excel, and PowerPoint, to manage payroll data and create reports., • Ensure proper handling of garnishments, deductions, and other payroll adjustments as required., • Maintain accurate records and ensure all payroll-related documentation is up to date., • Address employee inquiries about payroll matters and provide timely resolutions.• Proven experience in processing payroll for organizations with 101-500 employees., • Strong knowledge of full-cycle payroll processes, including garnishments and deductions., • Proficiency in using payroll software and Microsoft Office tools, particularly Word, Excel, and PowerPoint., • Ability to perform mathematical calculations, such as computing rates, ratios, and percentages, with accuracy., • Excellent analytical and problem-solving skills to address payroll discrepancies and improve processes., • Strong communication skills to write reports, correspond professionally, and effectively present information., • Ability to interpret instructions and solve practical problems in a variety of formats., • Familiarity with operating computers and other office equipment for payroll-related tasks.

Job Description Hazen and Sawyer is seeking an Instrumentation & Control (I&C) Systems Engineer for our Cleveland, OH; Detroit, MI; Louisville, KY; Lexington, KY, Nashville, TN; or other Midwest offices and be part of our I&C team. Join us in delivering I&C designs for water and wastewater projects to our clients in the Midwest. Qualified candidates will serve as the Lead Instrumentation & Control Systems Engineer on projects for water and wastewater facilities. Responsibilities will include supervision and mentoring of entry-level staff and designers working on projects, a high level of interaction with clients, and coordination with engineers from other firms and disciplines. Why Hazen and Sawyer: • Founded in 1951 by the son of Allen Hazen (developer of the Hazen-Williams equation), we are an employee-owned company with a singular focus on "all things water.", • Our work includes planning, design, and oversight of construction of environmental infrastructure – for water, wastewater, and stormwater management., • We foster a work environment low on bureaucracy and high in creativity., • We recruit talented professionals, provide them with challenging, interesting, and creative assignments, and furnish them with the tools they need to succeed., • We currently have over 2,000 employees in 70+ offices throughout the United States, Latin America, Canada, and the UK., • Develop I&C system designs for the water and wastewater industry with the potential for limited Human Machine Interface (HMI) and Programmable Logic Controller (PLC) programming/configuration work., • Write technical memoranda, • Develop Process and Instrumentation Diagrams (P&IDs), control system architecture drawings, and installation details, • Prepare instrumentation and control system specifications, • Prepare cost estimates for projects, • Review & approve documentation developed by contractors, • 10-20 years of Instrumentation and Controls Design experience. More or less experience will be considered., • Professional Engineering (PE) license, • Working knowledge of the National Electric Code (NEC), National Fire Protection Association (NFPA) Life Safety Codes, and other related Codes and Standards are required., • Good verbal, writing, and interpersonal skills are required for coordination with other disciplines, contractors, and clients., • Electrical experience is desired., • Control system software configuration/programming capability desired., • Comprehensive health benefits (medical, dental, vision, and prescription plans), • Pre-tax flexible spending plans for medical, dependent care, and transportation, • Short and long-term disability, and employer paid life insurance, • Paid holidays, floating holidays, and paid time off (PTO), • Employer-contributed 401(k) plan and additional financial planning support, • Professional growth opportunities, including tuition reimbursement, in-house training, and incentives for professional registration and professional organization memberships, • Starting pay range for this position depends on skills, experience, education and geographical location

Job Description For immediate consideration call Lisa James at (859)788-3684 We are looking for a dedicated Staff Accountant to join our team in Lexington, Kentucky. In this role, you will be responsible for maintaining accurate financial records, managing key accounting processes, and contributing to the organization's financial integrity. This position offers the opportunity to work closely with the Controller and be an integral part of our accounting operations. Responsibilities: • Assist in completing the monthly close process, including preparing and posting journal entries., • Manage the financial close for multiple business segments on a monthly basis., • Perform detailed account reconciliations to ensure accuracy., • Oversee Accounts Payable functions and ensure timely processing., • Support Accounts Receivable activities, including reconciliations and issue resolution., • Collaborate in the preparation for annual audits by providing necessary documentation and support., • Generate financial reports and perform analyses to guide decision-making., • Maintain and report on fixed assets, ensuring proper tracking and compliance., • Prepare and file sales and use tax returns accurately and on time., • Stay updated on accounting standards and practices, applying them effectively to daily tasks., • Bachelor’s degree in Accounting or a related field., • A minimum of 1-2 years of experience in accounting is preferred., • Strong attention to detail and exceptional organizational skills., • Effective written and verbal communication abilities., • Capability to work independently while managing multiple projects and deadlines., • Proficiency in Microsoft Office Suite, including Excel., • Familiarity with accounting software such as NetSuite, QuickBooks, SAP, or Oracle., • Ability to collaborate effectively within cross-functional teams.

Job DescriptionDescriptionWe're looking for a Payroll Accountant to join the HMB team! Position can be located in Lexington, Frankfort, or Louisville, Kentucky. Engaged professionals lies at the heart of our vision statement. That’s why we strive to create a work environment that challenges and inspires our employees, igniting their passion and drive to achieve greatness each and every day, whether they’re in the office or working remotely. Key ResponsibilitiesYour Primary Responsibilities will include • Processing weekly payroll; review timesheet data for accuracy and allowable hours, • Calculate and process various employee bonuses, reimbursements, and withholdings, • Initiate weekly payments of withholdings including, taxes, 401K, FSA contributions, child support, garnishments, etc., • Generate weekly productivity reports and distribute to management, • Maintain compliance with tax law including federal and multi-state registration, regulations, and filings, • Prepare and process all Quarterly and Annual payroll tax returns, • Manage and reconcile bank accounts, • Prepare and process monthly sales tax returns, • Compile and analyze financials to prepare and record journal entries to the general ledger, • Provide year-end support for audit requirements, • Analyze current payroll policies and procedures and recommend best practices for efficiency and accuracy, • Provide support to Accounts Receivable for cash receipt entries, corporate insurance, as needed, • Provide support to Accounts Payable for daily cash reporting, as needed, • Minimum 3-5 years of Payroll and Accounting experience, • Understanding of multi-state tax registration, regulations, and filings a plus, • Proficient in Microsoft Office – Excel, Word, Outlook, with Access a plus, • Excellent problem solving/judgment and analytical skills, with a high level of attention to detail and accuracy, • Ability to maintain confidentiality and exercise extreme discretion., • Good organization skills with the ability to prioritize work ensure deadlines are met, • Excellent compensation package, • Flexible work schedule, • Ability to work remotely part-time, • Competitive holiday and paid-time-off programs, • 401(k) Plan and Match, • Competitive health, vision and dental insurance premiums, • Company-furnished life insurance, • Long-term Disability, • Parental Leave, • Variety of voluntary benefit options, • Employee Assistant Program (EAP), • Flexible Spending Account

Job DescriptionDescription: Position Summary: The Chief Financial Officer (CFO) oversees the financial operations of Easter Seals Bluegrass with a focus on grant and fund accounting, regulatory compliance, and financial stewardship of restricted and unrestricted funds. This role ensures accurate tracking, reporting, and reconciliation of multiple funding sources, including government grants, contracts, and private funding. The CFO manages accounting systems and internal controls to ensure compliance with nonprofit accounting standards and funder requirements. A strong knowledge of medical billing, coding, reimbursement, and healthcare revenue cycle management is required. As a key financial leader, the CFO supervises day-to-day accounting functions such as general ledger management, accounts payable and receivable, payroll oversight, and financial reporting. The role is responsible for grant budgeting, expense allocation, cost tracking, and preparation of financial reports for funders, leadership, and the board of directors. The Controller supports audits, monitoring visits, and regulatory reviews, ensuring documentation and reporting meet all applicable standards. This position plays a critical role in safeguarding organizational resources, maintaining transparency, and supporting informed decision-making to sustain the nonprofit’s mission and programs. Essential Duties and Responsibilities: Grant & Fund Accounting • Oversee accounting for multiple funding sources, including government grants, contracts, and private funding, • Ensure accurate tracking of restricted and unrestricted funds, • Monitor grant budgets, expense allocations, and cost allowability, • Prepare and submit financial reports for funders in accordance with grant and contract requirements, • Prepare monthly, quarterly, and annual financial statements, • Ensure compliance with nonprofit accounting standards and regulatory requirements, • Maintain documentation to support audits, monitoring visits, and financial reviews, • Oversee general ledger, journal entries, reconciliations, and month-end close, • Supervise accounts payable, accounts receivable, and payroll processes, • Ensure proper internal controls and financial procedures are in place, • Assist leadership with organizational and program budgeting, • Provide financial analysis and reporting to support decision-making, • Supervise billing department and revenue cycle staff, • Monitor claims submission, denials, and reimbursement trends, • Ensure proper CPT, ICD-10, and HCPCS coding compliance, • Review payer contracts and reimbursement rates, • Analyze KPIs (Days in AR, Net Collection Rate, Denial Rate), • Supervise accounting and billing staff and support professional development, • Prepare financial reports for executive leadership and the board of directors, • Ensure responsible stewardship of organizational resources, • Support the nonprofit’s mission through transparent and compliant financial practices Requirements: Qualifications: • Bachelor’s degree in Accounting, Finance, or related field, • Minimum of 5 years of progressive accounting experience, including nonprofit accounting, • 3-5+ years healthcare or medical billing experience, • Demonstrated experience with grant and fund accounting, including restricted funds, • Strong knowledge of nonprofit accounting standards and financial reporting practices, • Experience preparing financial reports for grants, contracts, and funding agencies, • Experience supporting audits and maintaining audit-ready documentation, • Knowledge of internal controls, financial compliance, and regulatory requirements, • Supervisory experience and ability to lead accounting staff, • Proficiency with accounting software and financial management systems, • Advanced Excel and financial analysis skills Preferred Qualifications: • Certified Public Accountant (CPA) or equivalent credential, • Experience with government grants or federally funded programs, • Experience in a healthcare setting to understand medical billing, coding, and lifecycle of revenue, • Experience working in a nonprofit or community-based organization, • Experience with cost allocation plans and indirect cost recovery, • Knowledge of board reporting and nonprofit financial governance Benefits: • Medical, Dental, and Vision Insurance, • Paid Holidays, • Paid Time Off, • 401K Retirement Plan, • Employee Assistance Program Easterseals is an Equal Opportunity Employer. We are committed to creating a diverse environment and are proud to be an inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, veteran status, or any other characteristic protected by law. Easterseals is dedicated to the full inclusion of all qualified individuals. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, please contact us at .

Job DescriptionWe are looking for a skilled Controller to join our team in Lexington, Kentucky. This role is integral in managing and overseeing the organization’s financial operations, ensuring accuracy and compliance across all accounting functions. The ideal candidate will bring extensive accounting expertise and leadership capabilities to support both internal and external stakeholders. Responsibilities: • Oversee the entire accounting cycle, including general ledger management, journal entries, accruals, reconciliations, and month-end close processes., • Prepare and present comprehensive financial reports, such as trial balances, aging receivables, and customized financial analyses., • Manage and reconcile intercompany transactions, including transfers and financial adjustments., • Supervise accounts payable, payroll processing, and payroll tax filings through direct oversight of one team member., • Handle treasury functions such as cash management, payments, and maintaining strong banking relationships., • Administer insurance programs, 401(k) plans, investment reporting, and ensure compliance with related regulations., • Lead the coordination of the annual audit process with external auditing firms, ensuring timely and accurate completion., • Maintain adherence to accounting policies, internal controls, and regulatory requirements., • Provide timely financial insights and analyses to support management and the parent organization., • Mentor and manage one accounting team member while fostering collaboration with auditors, banks, and external partners.• Bachelor’s degree in Accounting or Finance is required; advanced certifications are preferred., • Minimum of 5 years of progressive accounting experience, including roles as a Controller or Assistant Controller., • Strong understanding of month-end and quarter-end closing processes., • Proven expertise in audits, treasury management, payroll taxes, and benefits administration., • Ability to work independently in a fast-paced, lean environment with a high level of ownership., • Advanced proficiency in Excel; familiarity with accounting software systems is highly desirable., • Exceptional organizational and analytical skills to ensure accuracy and efficiency in financial operations., • Excellent communication and leadership abilities to effectively manage teams and collaborate with external stakeholders.

Provide project manager, project control director and lead engineers with the information and assistance needed to manage the project execution in compliance with the objectives of the cost and revenue budgets and standards in terms of project cost control.In addition to cost control services at the

Job Description Under the direction of the Controller & Director of Accounting, the Administrative Coordinator is responsible for broad overarching support for the Member Services, Facilities, Staff Resources and Finance Departments. This role supports the day-to-day responsibilities of USEF with administrative duties including, but not limited to, providing incoming/outgoing mail support, managing general office supplies, proofreading department communications, managing overall department schedules, supporting special projects and initiatives, front desk/reception coverage and the processing of invoices and payments. Duties and Responsibilities: • Support the USEF lobby/reception area, • Sort, distribute, and manage all incoming/outgoing mail and packages for the Federation., • Assist in preparing bulk mailings, including awards, promotional materials, tax documents or other official correspondence., • Monitor inventory levels of general office supplies, consumables and equipment., • Proactively order supplies, tracking expenses and maintaining vendor relationships., • Assist with the processing of member payments and invoicing., • Assist in the preparation of presentations, reports, spreadsheets, and other project-related documents., • Support special projects, events, or other ad-hoc duties as assigned., • Ensure compliance with USEF policies and procedures. Required, Knowledge, Skills & Abilities: • Excellent verbal and written communication skills required., • Organized and detail-oriented with a commitment to accuracy and confidentiality., • Ability to work independently and collaboratively in a fast-paced environment., • Positive attitude, reliability, and a proactive approach to problem-solving., • Proficient in the use of Microsoft Office applications (Excel, Word, Outlook, PowerPoint…) Education and Experience: • A degree or minimum of two years of relevant experience is preferred. Physical Requirements: • Prolonged periods sitting at a desk and working on a computer., • Must be able to lift up to 10 pounds and occasional lifting and/or moving up to 25 pounds. (Anything over 25 pounds requires a two person lift). US Equestrian is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. We strongly encourage applications from black, indigenous, and people of color, immigrants, women, people with disabilities, members of the LGBTQIA+ community, and other underrepresented and historically marginalized groups.

Job Description JOB TITLE: Accounting Operations Representative Revised 6/1/2021 REPORTS TO: Accounting Manager FLSA: Non-Exempt Grade: 9 SUMMARY FUNCTION: Under the direction of the Accounting Manager/Controller, primary duties involve decisions on proper posting of daily ACH and NSF’s rejects, responsible for the centralized purchasing and physical inventory of equipment and supplies. Monitors & reconciles general ledger accounts as assigned. Performs account payable functions and record retention. EDUCATION, EXPERIENCE & KNOWLEDGE: Bachelor’s Degree in Accounting or Business and/or 2-4 years of related experience is preferred. This position requires a strong attention to detail and analytical skills. PERCENT OF TIME Major Duties and Responsibilities: 30% E Responsible for monitoring the Share Draft & ACH file retrieval and processing. Process returned deposit checks, garnishments and levies. Restrict and close negative balance accounts. Prepare share and share draft charged off report for Delinquency Control in Board packet. Send and receive member and corporate wires as needed. Monitor and reconcile the outstanding Official Checks to the account balance daily. 25% E Communicates with staff and members to identify and resolve account problems. Frequently relates with member contact representatives and others in the organization to solve problems and explain adverse actions such as rejected payments, frozen accounts, closed accounts, garnishments, and levies, etc. Responds to requests for research from other departments concerning account activity. Assists Compliance Officer and Internal Auditor in identifying and correcting staff errors. Works directly with the Federal Reserve, Corporate One and other financial institutions to research and/or resolve questionable items. Maintains confidentiality of sensitive financial information (NSF’s, garnishments, etc.) for members, staff, and officials 20% E Accurately perform all aspects of accounts payable. Scrutinize and enter bills ensuring adherence to proper approval procedures, maintain invoice files, produce required reports, prepare year-end 1099’s, maintain complete W-9 file for vendors. Process approved staff and volunteer expense reimbursements and member fee refunds. 10% E Performs daily ATM/Debit card general ledger reconciliation and balancing with 3rd party settlement processor and external check processor. Work closely with check processing vendor or the support department to resolve outages. Reconcile the Billing Tree Account and cashier’s check account daily to ensure timely return of fraudulent items. Balance subsidiary ledgers as assigned including stamps, money orders, and daily credit card entries etc. Work with branch staff to research and correct outages. Post, balance, and make entries for SEG and CU employee’s payrolls. 5% E Responsible for the centralized purchasing of office equipment and supplies. Maintain accurate spreadsheet of offsite storage records. Request and return boxes as needed. Prepare and label boxes to be sent to offsite storage and update spreadsheet and vendor software accurately and timely. 5% E Actively work to ensure Credit Union compliance with OFAC, Bank Secrecy Act/ Anti-Money Laundering and U.S.A. Patriot Act by following all Credit Union policies and procedures and attending regular training as required. 5% N Performs other related duties as assigned. • May lift daily work boxes and coin bags up to approximately 50 lbs., when necessary. When lifting loads heavier than 50 pounds, use two or more people to lift the load.

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world.As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.Utilizing over a century of kno

Fayette County Public Schools, KY.JOB DESCRIPTION - Chief Financial Officer.To perform this job successfully, an individual must be able to perform the essential job functions satisfactorily.Reasonable accommodations may be made to enable individuals with disabilities to perform the primary job func

The Controller supports audits, monitoring visits, and regulatory reviews, ensuring documentation and reporting meet all applicable standards.

Senior Accountant - Corporate Finance.The Corporate Senior Accountant plays a critical role in the month-end close, financial reporting, and analysis of company results.This position independently manages accounting activities for assigned areas, prepares and reviews complex journal entries and reco

Senior Accountant of Sec Reporting.The Senior Accountant of SEC Reporting for Somnigroup International is a high impact role within Somnigroup's corporate finance team.This individual will play a critical role in delivering world class financial reporting to all users of our quarterly and annual SEC

Position Summary: Senior Accountant Key Responsibilities: Required Qualifications: Preferred Qualifications:.

Your Journey at Crowe Starts Here.At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact.We embrace you for who you are, care for your well-being, and nurture your career.Everyone has equ

This position plays a critical role in supporting strong client service and serves as a trusted partner to the CFO and Controller of Client Services. Perform other duties as assigned by the Corporate Controller or CFO.

This company is looking to add a staff accountant to their team with the intent of grooming and training them to eventually take over the firm.Firm currently is operating at a ratio of 60% tax, 30% write ups, and 10% audit work.Tax Associate Responsibilities:.Organizing and analyzing clients' financ

At UKFCU, we're more than a Credit Union - we're a community, and we've been proudly serving our members since 1937! As a rapidly growing, not-for-profit organization, we're dedicated to making a real difference in the lives of our members and employees alike.If you're looking for a workplace where

A public school district in Kentucky is seeking a Chief Financial Officer (CFO) to oversee financial operations including budgeting, compliance, and reporting.The CFO will play a crucial role in strategic leadership, manage hundreds of millions in public funds, and provide financial advice to the Su

Open to experienced CFOs, or high-performing Controllers/VPs of Finance ready for their next major role.

Independent Community Health System | Midwest.This is a rare opportunity to step into a CFO role with true enterprise influence -where strategy, operations, and impact intersect.We are conducting a confidential search for a Chief Financial Officer on behalf of a financially strong, independent commu

The Chief Financial Officer (CFO) serves as the district’s senior executive responsible for the strategic leadership, integrity, and stewardship of Fayette County Public Schools’ financial operations.The CFO provides vision, direction, and oversight for all financial management functions, includ

Full-Time, ExemptReports To: President / COOSalary: $140,000 – $160,000 annual.The Vice President of Finance is responsible for leading the financial strategy, reporting, and overall fiscal management of Tandem Hospitality Group across a growing portfolio of hotel properties.This role serves as a

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world.As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.Utilizing over a century of kno

A leading recruitment firm is seeking an experienced HYBRID Accounting Manager to oversee accounting operations and financial reporting.This role involves managing the close process, ensuring compliance with GAAP, and leading audits.The ideal candidate holds a Bachelor's degree in Accounting, has CP

About the Staff Accountant Opportunity: Our client, a well established and mission driven organization in the affordable housing sector, is seeking a Staff Accountant to join their collaborative finance team.This role is ideal for someone who enjoys independent work, managing complex reconciliations

Our client is seeking an experienced and detail-oriented HYBRID Accounting Manager to oversee the integrity of accounting operations and financial reporting.This position plays a critical role in managing the monthly close process, ensuring compliance with GAAP, strengthening internal controls, and

A mission-driven organization in affordable housing is seeking a Staff Accountant to join a collaborative finance team.This role involves completing bank reconciliations for over 200 accounts, performing A/R reconciliations for HUD-funded properties, and managing high-volume intercompany accounts.Id

Join the Tarter Team as a Commercial Finance Manager! Position Overview: Tarter Farm and Ranch is seeking an experienced Commercial Analyst.This role is crucial for leveraging market insights and analytics to develop and implement effective pricing strategies across our product lines.The successful

Overview The Accounting Manager is responsible for overseeing the integrity of the company's accounting operations and financial reporting.This role manages the monthly close process, ensures accurate recording of transactions, and maintains compliance with GAAP and internal policies.The Accounting

Description Title: Accounting Manager Department: Finance & Accounting Reports To: Chief Financial Officer Job Grade: 13 FLSA: Exempt Last Modified: 3/18/2026 It’s a Job.Only Better! At UKFCU, we’re more than a Credit Union - we’re a community, and we’ve been proudly serving our membe

A prominent agricultural company in Kentucky is seeking an experienced Accounting Manager to oversee accounting operations and financial reporting.The ideal candidate will manage the monthly close process, ensure compliance with GAAP, and enhance accounting processes.A Bachelor's degree in Accountin