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Job Description SUMMARY: This position is responsible for performing accounting functions, recording and reporting a variety of financial transactions. This includes processing journal entries, reconciling accounts, and involvement in the annual audit. This is a full-time, benefits-eligible position that reports to the Controller. This position is not exempt from provisions of the Fair Labor Standards Act (FLSA) and is eligible to earn overtime pay for hours worked above 40 in a single work week. This position is not eligible for visa sponsorship. Essential Duties and Responsibilities include: • Prepare journal entries along with supporting documentation, for review and approval. Responsible for ensuring all approved journal entries are entered into the general ledger on a timely and accurate basis., • Prepare monthly account analysis and reconciliation of assigned general ledger accounts, including bank reconciliations, to ensure proper balances are reported. Identifies, investigates and reports all discrepancies and works with appropriate personnel to ensure that all reconciling items clear in a timely and accurate manner., • Ensure timely, thorough, and accurate month-end close process., • Provide information to faculty, staff and students; explain transactions; resolve accounting issues and discrepancies., • Assist in year-end audit preparation., • Process all gift batches from Advancement., • Share in management of the purchasing card process, including hosting training and information sessions with purchasing card holders., • Review project codes., • Assist with fixed asset process and posting., • Post departmental deposits., • Handle external invoicing for campus., • Assist with payroll tasks., • Assist with daily banking entries for depository accounts., • Provide coverage for Accounts Payable and Purchase Order processes as needed., • Create process documentation and instructions., • Maintain strict confidentiality of student and university information, adhering to FERPA and other applicable regulations., • Other duties and special projects may be assigned to meet department and university needs. Experience, Knowledge, and Skills Required • 1-3 years of general ledger accounting experience, preferably in a higher education or nonprofit setting., • Highly proficient with Microsoft Excel and experience with accounting software and Windows-based applications; Jenzabar experience preferred., • Proven exceptional attention to detail and ability to consistently produce error free results., • Demonstrated organization and follow-up and follow-through skills to ensure completion of goals and objectives., • Must be able to work in a fast-paced environment with demonstrated ability to effectively prioritize multiple competing tasks and demands., • Proven ability to convey complex accounting information in a concise, easily understood manner to a wide range of constituencies., • Ability to quickly learn and apply new knowledge and skills., • Excellent written and verbal communication skills and track record of proactive communication., • Proven ability to identify, define, analyze, and resolve complex problems., • Exceptional follow-up and follow-through skills as well as ability to plan, organize and control projects through to completion., • Ability to handle and maintain confidential information. Does this sound like a good fit? Submit the following: • A cover letter addressing the position qualifications and experience., • Current résumé About Queens University of Charlotte Located in the heart of the nation’s second fastest growing metropolitan area, Queens University of Charlotte leverages the city’s diverse and thriving environment as an extended classroom. Nationally recognized for undergraduate programs in international and interdisciplinary education, Queens blends the best of liberal arts learning with professional preparation and community engagement. Focused on supporting success for diverse learners, faculty build close and collaborative relationships with students and help them build intentional and individualized roadmaps for flourishing at Queens and beyond. At the graduate program level, the University offers innovative educational experiences that help learners advance professionally and retool for new opportunities. Our environs afford faculty myriad opportunities to advance their own professional growth and teaching and research interests by collaborating with vibrant industry, non-profit, and community organization sectors. Because of our history of innovation and our legacy of strong leadership, Queens is positioned to be among the new forerunners of American higher education. This is a defining moment for Queens. While other institutions are focused on sustaining and surviving, we are thinking much bigger. Institutions that understand what is needed and are willing to reimagine what is possible can position themselves to thrive and strengthen their market position after the pandemic with innovative approaches that are deeply connected to the world and its greatest challenges. By 2030, Queens aspires to become the leading, private, national university of Charlotte with deep, meaningful, and reciprocal connections to the needs of our local community and economy; inventive and multidisciplinary academic programs that are connected to the world’s most pressing challenges and biggest areas of opportunity; a fully connected, integrated, and innovative set of experiences that support holistic wellness and wellbeing; a culture of continuous improvement and investment that enables faculty and staff to flourish and achieve their full potential; and a comprehensive approach to diversity, equity, and inclusion that begins on campus and radiates throughout the community. Queens University of Charlotte aims to be a leading comprehensive university, distinguished by its commitment to transforming the lives of its students and enhancing the intellectual and cultural fabric of its community. Queens is a campus where diversity, equity, and inclusion are core values. The mission of Queens is to provide transformative educational experiences that nurture intellectual curiosity, promote global understanding, encourage ethical living, and prepare individuals for purposeful and fulfilling lives. To this end, the University recruits talented faculty, staff, and students from across the United States and around the world. Queens encourages applications from women, people of color, people with disabilities, and members of other protected classes and historically minoritized communities. The University also invites applications from individuals who are prepared to provide a rich and varied educational experience to our increasingly diverse student body and to collaborate with colleagues to make Queens an equitable and inclusive place to live, learn, and work. Queens works to provide an accessible living, learning, and working environment for current and prospective faculty, staff, and students and visitors to our campus. If there are accommodations, we can provide to make your application process more accessible, please contact the Director of Human Resources (, 704-337-2297). The position duties and responsibilities listed above should be able to be completed with or without reasonable accommodations. HR works in partnership with employees to manage the workplace accommodations process. Benefits Queens offers comprehensive benefits to eligible employees, including: medical, dental and vision insurance, domestic partner benefits, a 403b retirement plan, with two options (pre-tax or post-tax (Roth) contributions) with a generous match, vacation and generous paid holidays, tuition remission and tuition exchange, Queens-paid life insurance, supplemental life insurance, dependent life insurance, accidental death and dismemberment insurance, disability insurance, flexible spending accounts (medical, dependent care, Health Savings Account), sick leave and long-term disability leave, paid parental leave, FMLA leave when eligible, reduced cost meals at Morrison Dining Hall, employee assistance program (EAP), free access to the Levine Center, wellness programs. In addition, employees may choose benefits such as pet insurance, critical care insurance and legal assistance.

Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our financial services team in Charlotte, North Carolina. This role will focus on managing day-to-day accounting tasks, ensuring accurate financial reporting, and supporting operational improvements. You will collaborate closely with the Controller to maintain compliance and enhance processes, contributing to the success of the organization. Responsibilities: • Prepare journal entries, manage prepaids and fixed assets, and reconcile accounts to ensure accurate monthly close processes., • Generate monthly profit and loss statements and balance sheets, providing variance analysis and maintaining detailed supporting schedules., • Oversee accounts payable functions including vendor setup, invoice coding, approvals, and payment processing., • Review employee expense reports for compliance with company policies, addressing discrepancies and exceptions., • Track intercompany billable items and post related transactions to maintain accurate records., • Perform cash reconciliations and record management fee revenue, operating income, and benefits-related entries., • Assist in improving workflows and documentation to streamline accounting processes and ensure consistency., • Maintain a clean and organized general ledger to support financial operations and reporting accuracy., • Collaborate with the team to develop efficient systems and procedures for accounting tasks.• Bachelor’s degree in Accounting or Finance is required., • 1-3 years of relevant accounting experience, with exposure to private equity or asset management considered a plus., • Solid understanding of accounting principles and strong reconciliation skills., • Proficiency in Excel, QuickBooks, and accounts payable/expense management tools., • Experience in preparing and assembling financial reporting packages is advantageous., • Ability to organize, prioritize tasks, and meet deadlines effectively., • Excellent communication skills with a keen attention to detail.

Job Description Join Capital Electric Supply, the region's premier electrical distributor, and take the lead in our dynamic operations! As a Lead Inventory Associate, you'll be the vital force ensuring seamless product flow and unparalleled customer service. This is more than a job; it's an opportunity to apply your expertise and leadership skills to maintain optimal stock levels, drive efficiency, and help "Power Progress for Future Generations" as part of the global Sonepar family. The Role This Lead Inventory Associate is responsible for keeping track of inventory changes; restock items and maintain inventory levels and accurate records, directly contributing to efficient operations and supply chain integrity. Responsibilities • Master of Returns: Transform customer returns into positive experiences! You’ll manage the flow of all incoming products, ensuring credits are issued at lightning speed (within 48 hours) and keeping the process smooth and hassle-free., • Discrepancy Detective: Team up with our sales crew to investigate and resolve any inventory mysteries! Your keen eye for detail will ensure every item is accounted for and every record is spotless., • Logistics Liaison: Play air traffic controller for return shipments! You'll schedule vendor pickups and keep our outbound logistics running like a well-oiled machine., • Inventory Auditor: Lead the charge on our inventory audits! You'll oversee and execute cycle counts, ensuring our stock accuracy is second to none and guaranteeing a seamless operation for the entire team., • PIT Master: Operate a variety of Forklifts Requirements · High school diploma or equivalent · 2 years warehouse experience · Skilled with computer and inventory systems · Knowledge of all warehouse processes and equipment · Strong organizational skills and attention to detail · Ability to lift 50+ pounds manually or 100+ with two people or Forklift equipment · Have at least 3+ years experience with at least 2 of the following forklifts: Stand up, reach truck, order picker and sit-down propane forklift Company DescriptionCapital Electric offers electrical products and services to contractors. If it helps bring electricity to an office, home, factory or other building – you can find it here. We operate in Maryland, Virginia, Pennsylvania, West Virginia, North Carolina, South Carolina and Georgia, and are part of the Sonepar group, the world’s #1 electrical distributor with over 46,000 associates around the globe.Capital Electric offers electrical products and services to contractors. If it helps bring electricity to an office, home, factory or other building – you can find it here. We operate in Maryland, Virginia, Pennsylvania, West Virginia, North Carolina, South Carolina and Georgia, and are part of the Sonepar group, the world’s #1 electrical distributor with over 46,000 associates around the globe.

Job Description Job Title: Material Purchasing Agent Location: Charlotte, NC Company Overview Bendel Tank and Heat Exchanger, LLC, a division of TransTech Group, LLC, is a leading manufacturer of custom Carbon Steel, Stainless Steel, and Nickel Alloy vessels per ASME, API, TEMA, and UL specifications. Having been in business for over 50 years, Bendel serves several industries including: chemical, petrochemical, pharmaceutical, and industrial food manufacturing. Bendel has a strong company culture built on a family atmosphere where success is defined by the impact on the lives of our stakeholders. Position Overview The Material Purchasing Agent is responsible for sourcing, negotiating, and procuring materials, supplies, and services needed for organizational operations. This role ensures that production schedules are supported with timely, cost‑effective, and high‑quality materials while maintaining strong supplier relationships and optimizing inventory levels. Tasks & Responsibilities: Procurement & Sourcing • Identify, evaluate, and select suppliers based on quality, cost, delivery, and reliability., • Solicit and analyze quotes, negotiate pricing, and secure favorable purchasing terms., • Issue purchase orders and ensure accuracy of product specifications, quantities, and delivery dates., • Coordinate with production, planning, and warehouse teams to determine material requirements., • Monitor inventory levels to prevent shortages and minimize excess stock., • Lead and work with site controller on inventory counts, • Maintain accurate purchasing records and update ERP/MRP systems., • Analyze purchasing data to identify cost-saving opportunities., • Ensure all purchased materials meet company and regulatory quality standards., • Strong negotiation and communication skills., • Knowledge of purchasing processes, supply chain principles, and procurement best practices., • Experience with ERP/MRP systems (Syteline preferred)., • Ability to read technical specifications, drawings, or material requirements., • Strong organizational and problem-solving abilities., • 5 years of experience in purchasing, procurement, or supply chain roles., • Free HSA health plan or traditional PPO, • 401(k) with generous company match (Safe Harbor), • Dental, vision, and optional coverage like accident & critical illness insurance, • HSA and FSA accounts to save on healthcare costs, • Company-paid Life, Long Term Disability, and AD&D insurance, • Confidential support for mental health, family matters, legal concerns, and more through our Employee Assistance Program, • Discounts on gyms, shopping & entertainment, • Paid Time Off, • Paid Holidays, • Bereavement Leave This organization provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #Bendel

Job DescriptionDescription: Aruza is a people-focused organization dedicated to providing exceptional pest control services while fostering personal and professional growth for our team members. We are a dynamic and fast-growing organization at the forefront of transformational change. We are committed to process improvement, innovation, and building a talented team to drive our mission forward. Role Summary The Controller is responsible for leading the company’s accounting operations, ensuring timely and accurate financial reporting, maintaining strong internal controls, and supporting the organization’s growth through process improvement, team development, and effective system utilization. This role serves as a key partner to the CFO, translating financial strategy into disciplined execution while managing day-to-day accounting, close, and compliance activities. Key Responsibilities Accounting Operations & Financial Close • Own and manage the monthly, quarterly, and annual close process, ensuring accuracy, timeliness, and consistency, • Oversee the general ledger, journal entries, accruals, and account reconciliations, • Review and approve balance sheet reconciliations, ensuring proper documentation and controls are in place, • Ensure compliance with GAAP and other applicable accounting standardsFinancial Reporting & Analysis, • Prepare and review monthly financial statements and management reporting packages, • Partner with the CFO on variance analysis, trend analysis, and key accounting insights, • Support budgeting, forecasting, and financial planning activities with accurate historical data, • Provide ad hoc financial analysis to support leadership decision-makingAudit, Compliance & Risk Management, • Lead audit readiness efforts and serve as the primary point of contact for external auditors, • Ensure compliance with internal policies, accounting standards, and regulatory requirements, • Maintain, document, and enhance internal controls to mitigate financial and operational riskProcess Improvement & Systems, • Drive continuous improvement of accounting processes to increase efficiency, scalability, and accuracy, • Optimize utilization of accounting systems and financial tools, • Partner with cross-functional teams to improve data flow, communication, and financial controlsCross-Functional & Strategic Support, • Act as a trusted accounting advisor to the CFO and broader leadership team, • Support strategic initiatives including growth planning, financing activities, and M&A execution from an accounting perspective, • Improve financial communication, visibility, and transparency across the organizationRequirements:, • Bachelor’s degree in Accounting (CPA preferred but not required), • 8+ years of progressive accounting experience, including leadership responsibility, • Strong knowledge of GAAP and financial reporting best practices, • Proven experience managing month-end close, audits, and internal controls, • Experience with accounting systems and process optimization in a growing organization

Job Description Controller Location: Greater Charlotte, NC area Salary Range: $100,000 – $200,000 Overview We work closely with organizations in the Construction, Manufacturing, and Real Estate industries, supporting privately held, family-owned, and growth-oriented companies. We desire a Controller that is hands-on in nature and plays a key role in overseeing day-to-day accounting operations while partnering with ownership and executive leadership on financial reporting, controls, and business decision-making. The ideal candidate is comfortable operating in operationally driven environments and enjoys improving processes, strengthening controls, and providing clear financial insight to leadership. Key Responsibilities • Manage general ledger, month-end close, and financial reporting, • Prepare monthly, quarterly, and annual financial statements, • Ensure GAAP compliance and maintain internal controls, • Support budgeting, forecasting, and cash flow management, • Partner with operations and executive leadership, • Coordinate with external accountants and auditors Requirements • Strong background in Construction, Manufacturing, or Real Estate industries is required, • Bachelor's degree in accounting, Finance, or related field, • CPA designation is desired, • 5+ years of progressive accounting experience, • Experience with job costing, WIP, inventory, or project-based accounting, • Hands-on, detail-oriented, and comfortable in fast-paced environments We are proactively building a pipeline of Controllers for current and future hiring needs. If you are an experienced Controller with strong Construction, Manufacturing or Real Estate industry experience, then apply today! For quick consideration, email me directly at Job#16816038 #LI-TS1 #TSSHP

Job Description Assistant Controller Location: Charlotte, North Carolina Salary: $140,000-$145,000 Annual Salary + Bonus + Profit Share! Join a leading robotics manufacturer and advance your career! A world-leading OEM of automated robotic machinery and turnkey automation solutions with over 90 years of experience is seeking an Assistant Controller Senior Accounting Manager to join our growing team. In this role, you will provide vision, leadership, and day-to-day oversight of the Accounting Department. The Assistant Controller will excel with the following responsibilities: • Oversee the accounting applications work completed for customer projects on custom engineered fabrication machinery, ensuring compliance with quality and cost control requirements., • Provide accounting assistance, including recording company transactions, reconciling accounts, generating financial reports, and preparing adjusting journal entries., • Offer financial analysis to team leaders to evaluate company projects, costs, programs, or projects., • Apply GAAP (Generally Accepted Accounting Principles) to ensure accurate financial reporting., • Lead the Cost Accounting team, • Prepare payroll and tax returns (company, individual, and municipal), as well as forms W-2 and 1099., • Generate company annual reports, tangible personal property schedules, and other requested services, • Promote and support cross-functional departmental collaboration and communication for high-quality employee engagement and business results. The Assistant Controller will demonstrate the follow requirements: • Bachelor's Degree in Accounting, Finance, or Business Administration. Master's degree preferred., • Certified Public Accountant (CPA) license is required., • Minimum of 3 years of supervisory experience in an Accounting Manager capacity; managing leaders required., • 10+ years of accounting experience., • Strong proficiency in fixed assets and tax or accounting software, Excel, Word, and WennSoft., • Experience with accounting software Dynamics Great Plains is preferred., • Excellent understanding and application of GAAP., • Exceptional interpersonal, oral, and written communication skills., • Detail-oriented, organized, with the ability to work independently and multitask efficiently. Rewards for joining the team as the Assistant Controller: • The competitive annual salary of $140,000-$145,000, dependent on experience., • Performance bonus., • Profit Share, • Clear paths for career advancement, • Comprehensive benefits package, including medical, dental, and vision coverage for only $37/mo., • 401k with match., • Paid vacation and holidays., • Opportunity to make a major impact and be recognized for your success. Note: Applicants must be authorized to work in the United States without sponsorship. This company utilizes E-Verify to confirm identity and employment eligibility.

Job DescriptionCompany Description For 70 years, our firm has been a trusted legal partner across North and South Carolina, delivering strategic defense, practical counsel, and results that matter. With five offices and deep industry experience, we bring insight, efficiency, and collaboration to complex claims and litigation. Our culture is built on respect, transparency, and open dialogue—where firm leadership and the administrative team work closely together to drive innovation and shared success. Job Description The Finance Manager provides strategic financial leadership and serves as a trusted advisor to the Managing Partner, Firm Committees, and Firm leadership. Working closely with the Controller and administrative leadership, this role supports financial planning, performance management, pricing strategy, and firm-wide financial operations to ensure long-term financial strength and operational excellence. Key Responsibilities Financial Leadership & Strategy • Serve as a strategic partner to Firm leadership by providing financial analysis, insights, and recommendations., • Support the development, monitoring, and management of the Firm’s annual budget, forecasts, and financial targets., • Analyze client and matter performance to identify trends, risks, and opportunities for growth and improved profitability., • Collaborate with partners and practice groups to develop strategic pricing models, including alternative fee arrangements (AFAs)., • Analyze matter profitability, staffing models, and resource utilization to support cost-effective service delivery., • Partner with the Controller to support billing, accounts receivable, accounts payable, payroll, and benefits operations., • Monitor firm-wide financial performance, cash flow, and liquidity., • Ensure timely and accurate preparation of financial statements, management reports, and analyses., • Collaborate with the Controller and IT leadership to enhance financial and business intelligence systems., • Manage relationships with key vendors, financial institutions, and service providers., • Support the development of the accounting team and promote a collaborative, professional work environment., • Attend partner and management committee meetings and contribute to agenda development and decision-making., • Participate in firm-wide initiatives and special projects aligned with strategic priorities.Qualifications, • Minimum of 10 years of progressive finance leadership experience; law firm or professional services experience strongly preferred., • Bachelor’s degree in Finance, Accounting, or related field required; CPA, MBA, or similar advanced credential preferred., • Strong financial acumen with experience in budgeting, forecasting, financial modeling, and performance analysis., • Demonstrated ability to collaborate with senior leadership and influence decision-making., • Advanced proficiency in Excel; experience with Aderant and SQL preferred., • Excellent communication skills and strong executive presence. Additional Information Work Environment: • Indoor Office Setting, • Medical, • Dental, • Vision, • Life, • Short-term Disability, • Long-term Disability, • HRA, • FSA, • 401K, • Pet Insurance, • Paid Holidays, • Waiting period may apply Reliably commute or planning to relocate before starting work. Hedrick Gardner is committed to the equal employment opportunity of all individuals regardless of their race, color, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by local, state, or federal law.

Job Description Overview Assistant Controller Drive Financial Excellence. Lead with Impact. Grow with SPAR. SPAR is a global leader in retail services, partnering with top consumer brands and Fortune 100 retailers across 10 countries. We’re expanding our high-performing Finance Team and looking for a strategic and detail-driven Assistant Controller to help lead our U.S. and Canadian accounting operations. If you're passionate about numbers, compliance, and continuous improvement—and you thrive in a fast-paced, collaborative environment—this is your opportunity to make a measurable difference. What You’ll Do As Assistant Controller, you will be a key player in ensuring financial accuracy, compliance, and efficiency. You’ll manage accounting operations, oversee monthly close processes, support audits and reporting, and lead a team of professionals focused on operational excellence. Key Responsibilities: • Lead and oversee daily accounting functions and monthly close for U.S. and Canada, • Ensure compliance with GAAP, internal controls, and company policies, • Prepare and review financial reports; analyze results vs. budget and prior year, • Collaborate cross-functionally with operations and finance leaders to support strategic goals, • Drive audit readiness for internal and external stakeholders, • Support SEC reporting, tax returns, and tax provision activities, • Manage and mentor a team of 3–4 accounting professionals, • 8–10 years of progressive accounting or finance experience, • Bachelor’s degree in Accounting required; CPA license required; MBA preferred, • In-depth knowledge of GAAP; exposure to revenue recognition, lease and equity accounting is a plus, • Experience with financial systems; Workday experience highly preferred, • Strong Excel and financial modeling skills; adept with Word and Outlook, • Proven ability to lead, prioritize, and deliver under pressure, • Excellent communication and interpersonal skills, • Competitive Compensation – We reward your expertise and results, • Global Reach, Local Impact – Influence decisions across borders, • Growth-Focused Culture – Ongoing training, development, and leadership opportunities, • Collaborative Environment – Diverse teams that support and challenge one another, • Robust Benefits – Medical, Dental, Vision, Life Insurance, • Time for You – PTO, holidays, and work-life balance We’re committed to building an inclusive, forward-thinking team where your financial expertise shapes strategy and drives success. Apply today and help shape the future of retail finance! DISCLAIMER: The preceding description is not designed to be a complete list of all duties and responsibilities required. SPAR has over 50 years of experience in retail and consumer goods, serving some of the world's best companies. We offer end-to-end services to ensure our client's product is available and presented most compellingly. We focus on our client's return on investment (ROI) by applying our unique software solutions, experienced resources, and passion for results. SPAR provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. SPAR prohibits workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. In addition to federal law requirements, SPAR complies with applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities. Improper interference with the ability of SPAR's employees to perform their job duties may result in discipline up to and including discharge.

Job Description The Hilton Charlotte University Place is seeking an outgoing and qualified individual for the position of Senior Hotel Accounting Manager. This role is responsible for directing the day-to-day operations of the accounting staff, ensuring that a highly productive and well-trained staff is always maintained. This position ensures the accuracy, consistency, and timeliness of the financial reporting and accounting functions while providing information and assistance to the Area Controller. Responsibilities: • Assist the Area Controller in ensuring compliance with all regulatory licenses and permits, leases, contracts, legal agreements, and the proper execution of all operational taxes. Provide assistance to department management in enforcing compliance with all these items., • Analyze financial data and operations in order to assist and advise management in maintaining the hotels' financial objectives., • Ensure that all balance sheet accounts, including bank reconciliations, are properly reconciled on a timely basis., • Review and approve the income audit daily and ensure that critical operational procedures are accomplished on a daily basis, including credit card reconciliation/transmission, daily deposits, cash handling, disbursements, inventories, hotel assets, payroll, and record retention., • Hire, train, supervise, and develop staff, including coaching, counseling, development, and discipline., • Direct or prepare all financial reports in accordance with standards, meeting various due dates and deadlines., • Provide administrative support to management with reference to policy enforcement, business advice, and operational assistance., • Develop key relationships with respective department heads to provide financial support and understanding of short and long-term financial plans., • Assist in the development and implementation of forecasts, budgets, variance analyses, internal/external audits, and corrective action plans as related to financial objectives., • Assist the Area Controller with benchmarking and performance analysis reports., • Fulfill fiduciary responsibility to the company and ownership, ensuring the hotel is reporting in compliance with all applicable accounting policies/standards., • Attend meetings/training sessions as required., • Maintain constant communication with the Controller to ensure any problems or matters of significance are addressed promptly., • Oversee the Accounting department in the absence of the Area Controller., • Complete special projects and other duties as assigned.Qualifications:, • 2+ years of progressive experience as an Accounting Manager or a related role, with hotel accounting experience preferred., • Ability to work a flexible schedule, including evenings, weekends, and holidays, as needed, to meet deadlines., • Strong interpersonal, problem-solving, and planning skills., • Ability to manage time and energies in an efficient, effective, and organized manner., • Ability to operate all required office equipment., • Proficiency with Microsoft Office and applicable Accounting software applications., • GAAP: 2 years (Preferred), • Accounting Manager: 2 years (Preferred)About Company Our lakeside hotel is located in Charlotte, NC, a half-mile from The University of North Carolina at Charlotte and steps from The Shoppes at University Place. PNC Music Pavilion and the Charlotte Motor Speedway are 10 minutes away. Features include a seasonal outdoor pool, patio seating with fire pits, a café serving Starbucks coffee, an on-site restaurant/bar, 20,000 square feet of meeting/event space, a 24-hour fitness center, and walking trails. Since 1987, Hilton Charlotte University Place has continued to welcome guests from all over the world for meetings, conventions, social gatherings, weddings, and more!

Job Description We are an energetic and dedicated team working together to make a positive impact on the environment while providing an excellent customer experience. We are growing quickly and looking to add talented people who are passionate about making the world a better place! We have an entry level opportunity for a motivated individual to fill the role of a HVAC/R Service Assistant Technician in Charlotte, NC area (in our Energy Force LLC Division of Budderfly). In this position, the successful candidate will be responsible for ensuring optimal, efficient operation of the fleet of Budderfly HVAC Units. Why this Role is Important: Budderfly installs a variety of advanced technologies to save energy on our customers’ sites. Ensuring that these technologies operate efficiently and without issue is vital to the success the organization. This role is for a key player among the impactful team which is tasked with ensuring that these technologies continue to operate at the utmost efficiency while ensuring optimal customer satisfaction. HVAC Replacement with Ultra-High Efficient Units is the most recent endeavor initiated by Budderfly to save energy on our customers’ sites. Ensuring that these HVAC units are properly maintained and retain the most efficient control parameters is vital to the success of this Replacement program. This role is a key player among the impactful team which is tasked with ensuring that these units continue to operate at the utmost efficiency. Responsibilities: • Ensuring continued excellent operation of Budderfly HVAC Units within your geographic area, Sacremento, CA. This includes maintaining and repairing heating, ventilation, air conditioning and refrigeration (HVAC/R) systems and equipment., • Identifying maintenance risks on HVAC/R equipment., • Diagnosing electrical and mechanical faults for HVAC/R systems., • Completing commissioning checks of HVAC Units to ensure continued, efficient operation. This includes checking and correcting of HVAC RTU controller configurations in addition to the mechanical operation of the units., • Providing physical maintenance to Budderfly HVAC Units. This includes, but is not limited to changing filters, cleaning coils, inspecting/replacing belts, and inspecting units for other mechanical failures., • Responding to Emergency Service Calls on nights and weekends (when on-call), • Cleaning, adjusting, and repairing systems, and performing warranty services., • Performing emergency repairs promptly and efficiently., • Keeping daily logs and records of all functions in Company work order system., • Ensuring compliance with applicable State and Federal standards and with the Occupational Health and Safety Act., • Complying with service standards, work instructions and customers' requirements., • Trade School Graduate, • HVAC Controls experience. Familiarity with Lennox Core Controllers and Carrier SystemVu controllers is a benefit., • Ability to recognize control and mechanical issues prior to the issue(s) compounding., • Enjoys continuous learning, as supported by your organization, both technically and professionally, • Desire to grow professionally further than being “just a filter changer.”, • Desire to help shape a developing team with fellow HVAC technicians in your area., • Customer and safety focused individual., • Ability to travel within the region and surrounding States., • Excellent verbal and written skills., • All tools and equipment required for daily work to be supplied by Budderfly., • Career advancement opportunities in a fast-growing, supportive company environment, • Competitive pay, • Full benefits package including medical, dental, vison, 401K, life insurance, and disability insurance, • Opportunity to work as part of a team that values its members and works together to achieve positive change. Company DescriptionBudderfly is on a mission to help businesses drastically reduce their carbon footprint while significantly lowering their energy costs. Budderfly, brings an innovative approach to the emerging Energy Efficiency as a Service (EaaS) market. As the leading pioneer, Budderfly offers advanced software, patented energy Internet of Things (IoT) measurement and control devices and numerous energy-saving facility components and upgrades. Headquartered in Shelton, CT (Warehouse - Milford, CT) and offices in Orange CA. Our expansion is well capitalized and provides our clients with the ability to manage their energy and utility bills and optimize efficiency with the partnership and utilization of our technology. Budderfly is an affirmative action-equal opportunity employer.Budderfly is on a mission to help businesses drastically reduce their carbon footprint while significantly lowering their energy costs. Budderfly, brings an innovative approach to the emerging Energy Efficiency as a Service (EaaS) market. As the leading pioneer, Budderfly offers advanced software, patented energy Internet of Things (IoT) measurement and control devices and numerous energy-saving facility components and upgrades. Headquartered in Shelton, CT (Warehouse - Milford, CT) and offices in Orange CA. Our expansion is well capitalized and provides our clients with the ability to manage their energy and utility bills and optimize efficiency with the partnership and utilization of our technology.\r\n\r\nBudderfly is an affirmative action-equal opportunity employer.

Job Description Modern Construction Services (MCS) provides repair, maintenance, renovation, and commercial construction services for retail, office, restaurant, and healthcare facilities. We’re looking for an HR Manager who can keep day-to-day HR operations running smoothly in a fast-paced, field-driven environment. The HR Manager is responsible for the administrative and operational functions of the employee lifecycle, including recruiting, onboarding, timekeeping coordination, employee support, and communication with third-party partners who manage payroll, benefits, compliance, and HR systems. This role is hands-on, detail-oriented, and focused on execution. Salary range: $85,000 to $95,000 annually. This salary range reflects a scale from a competent (5+ year) HR Generalist to a more experienced HR Manager. The preferred candidate will live in the Charlotte metro area. This position is on-site and not remote. Relocation assistance is not available for this position. If you are a process ninja who loves clean data, high-volume coordination, and being the person with all the answers on compliance and payroll, you will thrive here. It is a stable, transactional, and highly autonomous environment where success is measured by how smoothly the day-to-day operations run. Responsibilities Recruiting & Hiring • Manage job postings, applicant tracking system (ATS), candidate screening, and interview coordination., • Support managers throughout the selection process., • Coordinate background checks, drug screenings, and other preemployment requirements through external providers., • Coordinate internal onboarding tasks such as equipment setup and first day logistics., • Ensure PEO managed onboarding steps (E-Verify, payroll setup, benefits enrollment) are completed accurately., • Notify managers and internal stakeholders of start dates., • Schedule HR orientation or welcome meetings., • Share first‑day logistics such as arrival time, reporting location, and dress code, • Add new hires to org charts, internal directories, and employee rosters., • Create and maintain audit‑ready personnel files., • Support offboarding tasks including communication, equipment return, and PEO notifications., • Coordinate final payroll inputs, including PTO or final pay considerations, • Notify payroll vendor or PEO of status changes, • Compliance & Documentation, • Ensure required separation documentation is completed and filed, • Maintain accurate, audit‑ready termination records, • Collect, review, and assemble biweekly timesheet reports for payroll integration., • Assign pay frequency, exemption status, job codes, and cost centers, • Coordinate payroll set‑up and data submission with payroll vendor or PEO, • Serve as the internal point of contact for payroll questions while the PEO handles processing., • Maintain accurate labor level and job code assignments for all employees, ensuring default settings reflect current roles, departments, and work locations., • Update labor level configurations when employees change positions or when operational needs shift., • Act as the liaison between employees and external partners for payroll, benefits, 401(k), and HR system inquiries., • Maintain employee files and HR documentation., • Assist employees with benefit plan questions and enrollment timelines., • Coordinate with the 401(k)-plan administrator on eligibility, enrollment, and status changes., • Prepare and submit a bi‑weekly 401(k) contribution file (separate from main payroll processing) by exporting payroll data, validating employee eligibility and contribution amounts, and transmitting the file to the 401(k)-plan administrator on required deadlines., • Partner with the PEO on compliance requirements and policy alignment., • Coordinate commercial insurance renewal information with the controller. Minimum Qualifications • Equivalent HR experience or HR certification (SHRMCP, PHR, or SPHR) may be considered in place of a degree., • Strong organizational skills with the ability to manage multiple priorities., • Clear, professional communication style and a service-oriented approach., • Experience supporting day-to-day HR operations such as onboarding, timekeeping coordination, and employee support., • Bachelor’s degree in Human Resources, Business Administration, or a related field., • Experience working with a PEO or outsourced HR model., • HR experience in construction or a field-based workforce environment., • Annual profit sharing., • Medical, vision, and dental., • Flexible Spending Account (FSA), Health Saving Account (HSA)., • Employer-paid Basic Term Life Insurance, Short- and Long-term disability insurance., • Voluntary supplemental life insurance., • 401(k)

Job Description The Controller drives the financial engine of our construction business—owning all accounting and financial operations for the company, ensuring accuracy, compliance, and alignment with project‑driven business objectives. This role is central to managing job cost accounting, work‑in‑progress (WIP) reporting, and percentage‑of‑completion revenue recognition, while supporting strategic planning and maintaining strong relationships with clients, vendors, and financial partners. This chosen leader is willing to roll up their sleeves and work side-by-side with the team, providing guidance and support while participating in day-to-day accounting activities. The salary range for this position (depending on experience) is between $150,000 and $175,000 per year. This salary range reflects a progression from a capable mid‑career Controller to a highly seasoned, strategic construction‑finance leader who drives organizational performance and strengthens the company’s financial management. This position will require a leadership presence and commute to 5900 Harris Technology Blvd., Charlotte, NC, 28269. Preferred candidate will have seasoned work history within the Charlotte area region. Key Responsibilities: Construction Accounting & Financial Management • Direct all accounting and finance functions with a hands‑on approach, including month‑end and year‑end close, general ledger reconciliation, cash management, and fixed asset oversight., • Oversee job cost accounting processes, ensuring accurate coding of labor, materials, subcontractors, equipment, and overhead for projects., • Manage Work‑in‑Progress (WIP) schedules, including percentage‑of‑completion calculations, cost‑to‑complete analysis, and revenue recognition in accordance with industry standards., • Prepare and issue client invoices, including progress billings, AIA billing formats, and change order tracking., • Ensure timely collections and maintain consistent communication with clients regarding billing status and outstanding receivables., • Lead the Accounting Department, ensuring strong internal communication and alignment with project operations., • Maintain and enhance internal accounting systems, job cost controls, and financial procedures., • Oversee annual insurance reporting, audits, and compliance with construction‑specific requirements such as bonding, lien waivers, and certified payroll (if applicable)., • Prepare monthly financial statements, job cost reports, WIP analyses, and production‑based reporting., • Work with the CEO to develop the Annual Operating Budget and project forecasts., • Conduct variance analysis, trend evaluation, and financial modeling to support decision‑making., • Manage banking relationships, including lending, lines of credit, and project‑specific financial requirements. Bachelor’s degree in Accounting, Finance, or related field (CPA preferred). 5+ years of accounting experience, with at least 3 years in the construction industry. Strong knowledge of job cost accounting, WIP reporting, and percentage‑of‑completion revenue recognition. Experience with construction accounting software (e.g., Sage 300, Procore Financials, Viewpoint, Foundation). Proven leadership skills and the ability to collaborate across departments. Strong analytical skills, attention to detail, and a proactive mindset. Excellent communication and organizational abilities. Benefits • Annual profit sharing., • Medical, vision, and dental., • Flexible Spending Account (FSA), Health Saving Account (HSA)., • Employer-paid Basic Term Life Insurance, Short- and Long-term disability insurance., • Voluntary supplemental life insurance., • 401(k)

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

Job Description A real estate and hospitality organization in the Charlotte region is seeking a Controller to oversee all accounting and financial operations. This role is responsible for ensuring accurate financial reporting, strengthening internal controls, and providing leadership across property‑level and corporate accounting activities. The ideal candidate brings deep experience in real estate financials, strong technical accounting skills, and the ability to partner closely with operations and leadership. Key Responsibilities • Lead the accounting function, including general ledger management, month‑end close, and preparation of financial statements., • Oversee property‑level accounting, including reconciliations, tenant billing, lease accounting, and revenue recognition., • Manage cash flow forecasting, capital expenditure tracking, and project‑level financial reporting., • Ensure compliance with GAAP, internal controls, and industry‑specific accounting requirements., • Review and analyze financial results, providing insights and recommendations to leadership., • Coordinate annual budgeting and periodic forecasting processes across properties and corporate operations., • Partner with asset management, development, and operations teams to support financial decision‑making., • Manage relationships with external auditors, tax advisors, and financial institutions., • Implement process improvements to enhance accuracy, efficiency, and reporting quality., • Supervise and mentor accounting staff of 6+ individuals, fostering a culture of accountability and continuous improvement., • Bachelor’s degree in Accounting or Finance; CPA preferred., • Strong understanding of real estate accounting, hospitality, or multi-location/entity industry., • Proven experience managing full‑cycle accounting and financial reporting., • Proficiency with accounting systems and Excel., • Excellent analytical, organizational, and communication skills., • Ability to work cross‑functionally and support both strategic and day‑to‑day financial needs

Job Description About Us: Aqua Tech Pool Management is a rapidly growing commercial pool management company redefining industry standards across the Carolinas. We combine cutting-edge technology with a strong, values-driven culture to deliver exceptional service, safety, and efficiency to our clients. As we continue to expand, we’re looking for driven, tech-savvy individuals who are passionate about growth, innovation, and making a lasting impact. If you’re ready to take your career to the next level and be part of a forward-thinking team, we’d love to meet you. Position Overview: We're looking for an Accounting Manager who is ready to take on a key role in our finance team and contribute to our rapid growth. As part of a forward-thinking company, you'll help manage all financial operations while utilizing cutting-edge tools to streamline processes. This is the perfect opportunity for someone looking to develop their skills in a tech-forward, fast-moving environment and grow quickly within the company. What You’ll Be Doing: • Partner with the Controller to manage the full spectrum of financial operations, from reporting to budgeting and forecasting., • Use accounting software and data analytics tools to generate monthly, quarterly, and annual financial statements, ensuring accuracy and compliance., • Oversee AP/AR processes, leveraging automation tools to ensure quick and accurate processing., • Reconcile bank statements, general ledger accounts, sales tax filings, and other records., • Assist in preparing budgets and providing real-time variance analysis to help the company stay on track with financial goals., • Keep financial records in tip-top shape, always up-to-date and aligned with company policies., • Work closely with tax teams and auditors to ensure smooth filing and reporting., • Provide valuable insights through financial analysis to drive decisions at the senior management level., • Track and report on project costs for commercial renovation projects, • Assist in cash flow management, helping optimize financial health through data-driven metrics., • Be part of continuous improvement initiatives that use technology to make accounting processes faster and smarter. What We’re Looking For: • A degree in Accounting, Finance, or a related field., • 2+ years of experience in accounting or finance, ideally with exposure to tech-driven financial operations., • Familiarity with accounting software QuickBooks — bonus points if you’ve worked with any industry-specific tools., • Strong skills in Microsoft Excel, and any experience with data analysis tools or automation software is a plus., • Solid understanding of GAAP (Generally Accepted Accounting Principles)., • Inclination to dive into new systems, integrations, and any other game-changing innovations: we utilize a mobile workforce application that directly integrates with accounting software, and understanding these connections is essential., • Detail-oriented, able to juggle multiple priorities in a fast-moving environment., • Comfortable working independently, but also a great team player who embraces collaboration., • Excellent communication skills to interact with internal teams and external stakeholders. Why You’ll Love Working With Us: Fast Growth: Aqua Tech is expanding rapidly, offering ample opportunities for career advancement and personal growth. ???? Tech-Forward Culture: We’re constantly adopting new technologies to make our operations smarter and more efficient — you’ll get hands-on experience with the latest tools. ???? Upward Mobility: We love promoting from within! Your career path is what you make of it, and we’re committed to your professional development. ⚡ Dynamic Environment: No two days are the same here — you’ll thrive in a fast-paced environment that rewards innovation and creativity. ???? Competitive Compensation: We offer a competitive salary and benefits package, because we value your skills and contributions.

Job Description Job Title: Controller Reports to: Chief Financial Officer (CFO) Position Overview: The Mills Automotive Group now operates in 7 States. As our business expands, we are seeking a driven Controller to oversee and ensure the precision of our financial statements. The Controller will be instrumental in implementing robust compliance measures and managing essential controls to support our financial objectives. This role is pivotal in handling cash, factory receivables, reserves, Finance Product remittances, and overseeing product cancellations. The role includes oversight of two Automotive Dealerships. Primary Responsibilities: • Supervise daily bank deposits, encompassing ACH and wire transfers, ensuring meticulous record-keeping, • Perform daily reconciliation of all bank accounts to uphold financial accuracy, • Timely revision and posting of monthly standard entries by the 15th of each month, • Maintain fixed asset schedules in alignment with corresponding general ledger accounts, • Collaborate closely with office staff to ensure consistent and timely completion of assignments, • Prepare requested reports for management and department heads, • Timely preparation of various tax reports (e.g., sales tax, tire disposal tax, lease tax, tangible personal property taxes), • Ensure accurate completion of end-of-month procedures and financial statement reporting in line with franchisor and management company requirements, • Regularly review and maintain accounting schedules on a monthly basis, • Complete monthly account reconciliations (e.g., floor plan, bank, finance reserves, manufacturer's statements, accounts payable), • Ensure timely reporting and payment of finance product sales documents each month (e.g., warranty, GAP policies), • Ensure accounts payable checks are dispatched by the 15th of every month, • Provide recommendations for enhancing office operational efficiency, • Conduct weekly meetings with company managers to review expenses, outstanding contracts, vehicle and accounts receivables, among other areas, • Assist CFO and dealership managers in budget preparation, • Reconcile and submit Monthly Parts accounts to the CFO, • Coordinate and facilitate Monthly Physical inventories for the CFO and Variable Operations Director, • Ensure accurate and timely processing of title work, • Daily management of vehicle inventory upon receipt, • Daily processing and accounting posting for vehicle sales, service, parts, and body shop sales, • Review outstanding repair orders (WIP) and parts tickets for timely closure, • Conduct monthly physical inventory of vehicles by sales managers, reconciling with the general ledger, • Timely dispatch of monthly accounts receivable statements (including inter-company) and efficient collection of outstanding accounts, • Minimum 2 years of experience as a controller or 4 years of office manager in automotive dealerships., • Health, Dental, 401K, and supplemental Insurance

Job Description TITLE: Controller – Luxury Automotive (Porsche & Infiniti) REPORTS TO: CFO Position, Scope and Purpose: The Controller is responsible for ensuring the fair and accurate presentation of the dealership group’s financial statements while maintaining strong internal controls and full compliance with manufacturer, lender, and regulatory requirements. This role plays a critical leadership function, safeguarding dealership assets and overseeing all accounting and financial operations across two luxury-brand stores. Primary Responsibilities: • Oversee daily bank deposits, ACH/Wires, and reconcile all bank accounts., • Post/review monthly standard entries and maintain accurate fixed asset schedules., • Ensure timely and accurate month-end close and financial statement submission to OEM and Management., • Maintain all accounting schedules and account reconciliations (bank, floorplan, finance reserves, AP, etc.)., • Oversee accurate daily posting of sales, service, parts, and inventory transactions., • Ensure title work and vehicle inventory stocking are completed promptly., • Monitor CIT, vehicle receivables, rebates, warranties, GAP, and other F&I product schedules., • Manage AP to ensure checks are issued by the 15th each month., • Review WIP and parts tickets for timely closure; monitor physical inventories., • Provide weekly reporting and support to department managers; assist with budgets., • Lead accounting staff and improve office workflow and efficiency., • Coordinate timely tax filings (sales tax, tire tax, property, etc.)., • Minimum of 2 years of experience as a Controller or office manager in the Automotive Industry

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

Job Description An established environmental contracting company in Charlotte, NC seeks an Accounts Receivable Specialist to support daily financial operations. This position reports to the Controller and handles day-to-day receivables transactions including composing, classifying, verifying, and recording company receivables. You'll work closely with a small accounting team in a collaborative office environment. What We Offer – Benefits & Compensation • Hourly pay: $25-$27 per hour (negotiable based on experience), • Comprehensive health insurance (Medical, Dental, Vision), • 401(k) retirement plan, • Paid time off (PTO), • Employee Stock Ownership Plan (ESOP), • Gather information and coordinate with project managers to compose customer invoices daily for jobs performed, • Review all invoices for appropriate documentation, accuracy, and approval prior to posting, • Prepare and enter deposits, ACH, or credit card payments daily, • Address receivable-related issues with project managers and management, • Minimum 2 years previous accounting and office administration experience required, • Proficient personal computer skills, including Microsoft Office (Word, Excel, Outlook), • High School Diploma, General Education Development (GED) certificate, or equivalent relevant work experience, • Ability to maintain the highest level of confidentiality, • Experience within a construction or trades setting highly preferred, • Experience with Microsoft Dynamics NAV or Business Central highly preferred, • Accounts receivable experience in project-based environments, • Familiarity with job costing and project accounting, • Ability to work in an office environment Monday to Friday, 7:30 AM to 4:30 PM, • Regular use of computer and standard office equipment, • Prolonged periods sitting at a desk and working on a computer, • Ability to answer phones and perform general office administration duties, • Occasional filing and organizing of physical documents

Job Description Job Title: Enterprise Project Manager – Internal Systems Department: Administration Reports to: Financial Controller Location: Greensboro, NC Employment Type: Full-Time FLSA Status: Exempt Position Overview We are seeking an experienced IT Project Manager – Internal Systems & Integrations to lead and coordinate internal technology initiatives across the organization. This role will be responsible for managing system implementations, integrations, upgrades, and process-improvement projects that support internal operations (e.g., project management and service management operational tools, ERP, finance systems, workflow automation, reporting platforms). This position partners closely with IT, Operations, Finance, and external vendors to ensure projects are delivered on time, within scope, and aligned with business objectives. As an employee-owned company, we value ownership, accountability, and the impact each role has on our shared success. This role will lead the planning and execution of two major internal system implementations targeted for 2026 and will help establish strong project delivery practices for future initiatives. Employment at Will: Nothing herein is intended to create a contract of employment or to guarantee employment for a definite duration. Key Responsibilities Project Management & Delivery • Lead end-to-end project management for internal IT initiatives, including system implementations, integrations, and enhancements, • Develop and maintain project plans, timelines, budgets, risk registers, and status reporting, • Manage dependencies, scope changes, and cross-functional coordination, • Ensure projects meet business requirements and operational needs Stakeholder & Cross-Functional Collaboration • Act as the primary liaison between business stakeholders, IT teams, and third-party vendors, • Gather and document business requirements and translate them into technical/project deliverables, • Facilitate project meetings, status updates, and decision-making forums, • Proactively manage stakeholder expectations and communication Systems & Process Improvement • Support implementations and integrations of internal systems (ERP, accounting, project management, reporting tools, etc.), • Identify opportunities to streamline processes through automation and system optimization, • Assist with testing coordination, user acceptance testing (UAT), and go-live readiness, • Support change management and adoption across departments Vendor & Implementation Oversight • Coordinate with external consultants, software vendors, and implementation partners, • Track vendor deliverables, timelines, and contractual commitments, • Ensure quality, documentation, and knowledge transfer Governance & Documentation • Maintain project documentation, workflows, and system/process documentation, • Ensure projects follow internal governance, security, and compliance standards, • Support post-implementation reviews and continuous improvement efforts Qualifications Required • Bachelor’s degree in information systems, Business, Operations, or related field (or equivalent experience), • 3–7+ years of project management experience, preferably in internal IT systems or business systems, • Experience managing system implementations and integrations (ERP, finance, HR, or operational platforms), • Strong understanding of SDLC and project management methodologies (Agile, Waterfall, Hybrid), • Excellent communication and stakeholder management skills, • Proven ability to manage multiple concurrent projects Preferred • Experience with systems such as Viewpoint or similar, • Background in construction industry, • Experience in change management or process improvement initiatives What Success Looks Like in This Role Leading up to and through the 2026 implementations • Establishes strong partnerships with IT, Operations, Finance, and executive stakeholders to align on scope, priorities, and outcomes for two major system implementations, • Develops and maintains detailed, realistic project plans covering timelines, dependencies, risks, budgets, and resource needs, • Coordinates cross-functional teams and vendors to ensure implementation milestones are met, • Proactively identifies risks and mitigations, preventing surprises during critical phases, • Ensures clear, consistent communication and status reporting throughout both implementations, • Drives structured testing, cutover planning, and go-live readiness to minimize business disruption Immediately following go-lives • Ensures smooth transitions to steady-state operations, with clear ownership and support models, • Confirms that systems are stable, documented, and fully operational, • Leads post-implementation reviews and captures lessons learned Ongoing • Internal IT initiatives are delivered on time, within scope, and aligned with business strategy, • Teams have confidence in project delivery and visibility into future initiatives, • Vendors are well-managed and held accountable, • Technology investments consistently improve efficiency, scalability, and operational outcomes Work Environment & Physical Demands • Office-based with potential for hybrid work arrangements, • Standing: Frequently, • Walking: Frequently, • Sitting: Frequently, • Handling/Fingering: Frequently, • Bending: Frequently, • Pushing/Pulling 12 lbs or less: Frequently, • Lifting/Carrying 10 lbs or less: Frequently, • Lifting/Carrying 11-20 lbs: Occasionally, • Reaching Outward: Occasionally, • Reaching Above Shoulder: Occasionally, • Squatting/Kneeling: Occasionally Compensation • Commensurate with experience., • Includes benefit package (medical, 401k, PTO, etc.) This job description is intended to provide information regarding the essential functions and basic duties of this position. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills, and duties that could be assigned. Additional functions and requirements may be assigned by management as it deems appropriate. This document does not constitute a contract and is subject to change at the discretion of Hoffman Building Technologies. EOE / Vets / Disabled

Job Description(This role is based in Charlotte, NC and will be hybrid in office) What we believe In the past few years, private equity investors have invested more than a trillion dollars in software and tech-enabled companies. And in many cases, the underlying tech is the greatest enabler to the business strategy. But has the approach to govern technology value creation caught up to the magnitude of the risk? We believe a better way is possible – a more programmatic, proactive approach to actively manage technology throughout the investment lifecycle – and that’s what we do. Our role We know that technology can create truly transformative change, and its role in business is only growing. Crosslake is here to support the changemakers and help them buy, build and run better technology. What we value You could be a good fit for Crosslake if you see yourself reflected in our guiding values: Service. We effect change by empowering others.Curiosity. We believe great advice starts with deep understanding.Credibility. Our expertise is earned and proven. Commitment. It’s our privilege to serve clients in their critical moments. Creativity. We are inspired by the constant pursuit of better. Overview Reporting to our North American accounting team’s Controller, the Senior Accountant will have the opportunity to practice and develop a broad spectrum of skills, including analyzing trends that guide business decisions and assisting with the monthly, quarterly, and annual corporate accounting close process (e.g., fixed assets, roll forwards, reconciliations, journal entries, risk management, treasury, intercompany, assisting in payroll, corporate budgeting, and reporting on budget vs. actuals). The Senior Accountant will also assist in researching technical accounting issues related to business combinations (purchase accounting), foreign currency, international accounting consolidations, and revenue recognition.Expected Results • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure in accordance with US GAAP, • Manage a variety of close tasks, helping ensure an accurate and timely monthly, quarterly, and yearend close, • Assist the treasury function with cash applications, payments, and banking operations, • Assist payroll process and related journal entries including month-end payroll accruals, • Assist in analyzing current costs, revenues, financial commitments, and providing analysis around variances from budget/forecast, • Research technical accounting issues that arise and draft related accounting memos, • Work cross functionally to improve accounting processes that affect the entire firm, • Maintain the fixed asset ledger (additions, disposals, transfers, etc.), including depreciation and tax reporting, ensuring accuracy of data according to US GAAP, • Manage and maintain prepaids, including the monthly close schedules, • Prepare account reconciliations across the balance sheet (cash, receivables, payroll, fixed assets, etc.), • Demonstrate the ability to identify opportunities for process improvement, including automation, and help design scalable, system-based solutions that replace spreadsheet-driven workflows Required Qualifications, • Bachelor’s degree in accounting, • 4+ years’ professional experience as an accountant, preferably performing the month-end close process, • Advanced Microsoft Excel skills, • Ability to prioritize multiple demands in a fast-paced and dynamic environment, working both independently and within a team, • Exceptional attention to detail and strong organizational skills, ensuring accuracy and efficiency in all tasks, • Excellent oral and written communication skills with the ability to interact professionally and effectively with clients on a regular basis, • Provide assistance with ad hoc financial tasks and special projects as required, • Knowledge of US GAAP and familiarity with compliance and internal controls Preferred Qualifications, • Certified Public Accountant license strongly preferred

Soaring above the ordinary, the IMPACT Fly Team is a powerhouse of innovation, precision, and technical mastery. As Major Project Automation & Controls Technicians, you’re the architects of efficiency—engineering smarter systems, optimizing workflows, and tackling high-stakes challenges with finesse. Whether troubleshooting on-site or designing groundbreaking solutions, this elite squad is always ready to fly in, fix, and revolutionize. Ready to take your expertise to the next level? Because IMPACT is more than a name—it’s a mission. What we offer * Competitive salary * Paid vacation/holidays/sick time - 10+ days of vacation first year * Comprehensive benefits package including 401K, medical, dental, and vision care - Available day one * Extensive product and on the job/cross training opportunities With outstanding resources * Encouraging and collaborative team environment * Dedication to safety through our Zero Harm policy Check us Out: ___: What you will do As a senior level team member of the iMPACT Fly Team, you will be responsible for traveling 75-100% of the time to and assisting JCI Customers at all levels of building automation system programming, checkout and commissioning. This will include validating hardware and software commissioning activities for building automation systems. You will need to apply your advanced HVAC & Building Automation experience to work on assigned projects. You will work directly on multiple project teams to assist the Project Managers and Field Technicians. How you will do it * Loads system-level controller software * Performs advanced commissioning and system diagnostics from system-level controllers to end devices (such as: sensors, actuators, etc.) and completes all required commissioning documentation * Keeps management and JCI contractor or customer informed of job progress and issues * Calibrates systems requiring basic electronic test equipment * Completes administrative tasks including but not limited to time sheets, expense reports, and on-site documentation * Documents changes and provides information for as-built documentation * Communicates with the JCI contractor or customer upon arrival and before leaving the work site * Follows all safety standards and attends required safety training. High degree of regard to employee and subcontractor safety. What we look for * Advanced computer skills (Metasys preferred) * Advanced knowledge of electrical testing and commissioning tools * Strong documentation acumen * Good communication and listening skills * Advanced knowledge of mechanical HVAC systems * Low voltage/120-volt wiring skills preferred * A valid driver’s license, with no major or frequent traffic violations HIRING HOURLY RANGE: $31- $42 (Hourly rate to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.) This position includes a competitive benefits package. For details, please visit the Employee Benefits tab on our main careers page at ___

Job DescriptionDescription: CORPORATE OVERVIEW Davinci Jets (the “Company”) serves as a total resource for private aviation needs, including private jet aircraft management, and on demand charter. Flying domestically and worldwide, Davinci Jets exceeds the expectations of elite clients, including Fortune 500 companies, and is in the top one percent in safety performance globally. Offering private air travel solutions that are flexible and customizable. Our mission is to ethically serve customers as their trusted partner and resource in aviation services. THE OPPORTUNITY The Company needs a proactive, results-oriented, highly effective, and hands-on Senior Corporate Accountant (“SCA”). Applicant must be willing to join our fast paced, high growth, entrepreneurial team and make an immediate impact. Applicant must embrace Davinci Jet’s core values of: Safety, Integrity, Innovation, Teamwork, and Stewardship and have a deep commitment to providing the best customer experience in private aviation. It is essential that the individual possess experience with all aspects of accounting, as well as being a self-motivated individual that does not require significant oversight. In addition, the individual is required to have strong verbal and written communication skills with all levels of an organization and is preferred to have experience with the Company’s ERP software, Sage Intacct. Responsibilities: The SCA role is responsible: • Ensure the timely and accurate execution of the month-end close, reporting and reconciliation cycle, the identification and implementation of necessary controls whereby ensuring the Company's financial statements are reported in conformity with GAAP., • Monthly balance sheet reconciliations., • The preparation of customer invoices monthly and collection activity on the invoices., • Month end closing expected to be completed within ten (10) business days of month end., • Perform financial analysis., • Perform budget and forecast preparation for internal and external reporting, • Ensure compliance with applicable sales and use tax state filings, Federal Excise Tax, and Segment Fee Tax filings., • Work with the Controller on analysis and improved integration of software., • Preparation of proper journal entries and account reconciliations., • Work to improve accounting and payroll processes in the department., • Ad hoc projects as needed., • Other duties as assigned. The ideal candidate will be an experienced accounting professional with in-depth knowledge of U.S. GAAP, accounting, and financial reporting systems, and possess strong internal processes and controls experience. REPORTING STRUCTURE The SCA will report to the Controller and have a dotted line to the Chief Financial Officer. The SCA will work closely with the Company’s executive leadership as well as Owner Service Managers, the primary daily point of contact for owners. There are currently no direct reports that are required to be managed by the SCA. Requirements: Qualifications: • Bachelor’s degree in accounting from an accredited academic institution., • 3 to 5+ years of hands-on experience. Aviation experience would be a plus., • Experience within the accounting function of high growth, entrepreneurial companies., • Experience with either leading or significant involvement in month end close process and proficiency with Sage or other ERPs, • A solid foundation in accounting theory and GAAP accounting standards, • Strong technological aptitude, including Advanced Excel, Word, and PowerPoint skills., • Critical thinking skills with a demonstrated ability to make decisions in a fast-paced environment., • Proactive individual with high level energy, self-direction and motivation, with a “get it done” approach and attitude., • Proven ability to successfully work with all levels of the organization, from the executive team and to middle management, peers, and clerical staff., • Excellent verbal and written communication skills, collaboration skills and strong interpersonal skills with a team-oriented, positive mindset.

Job DescriptionCompany Description Town and Country Toyota is a Sonic Automotive Dealership. Sonic Automotive is a Fortune 500 company that is transforming the way people shop for, buy and service their vehicles. Our talented team work together to ensure we provide an experience unmatched by our competitors. Our associates are happy to work here because: • We boast the lowest turnover in the industry., • We provide award winning training (Training Magazine Top 125, and Brandon Hall Awards)., • We are committed to developing and promoting within the company., • We are technology based - most jobs use IPads or IPhones that we provide., • Our benefits are extremely competitive with Medical, dental, vision, HSA, 401k and PTO., • We encourage peer to peer teamwork and recognition., • Special benefits to purchasing and leasing a car. We're proud of what we're doing here. Come and join us! Job Description You're serious about your career, and rest assured you've come to the right place. At a Sonic Automotive family dealership, you'll find the opportunities, resources, and support you need to grow and develop professionally. Our 100+ dealerships are concerned with more than moving inventory; they're committed to your success and invested in your future. So read on, and consider a rewarding career with Sonic Automotive, Inc. SUMMARY; Produces additional revenue for the dealership by selling finance and insurance programs and other appropriate after ale items to new and used vehicles. ESSENTIAL JOB REQUIREMENTS AND RESPONSIBILITIES: Be directly responsible for the following items, as set at the sole discretion of the company, which may be changed from time to time: · Protect the legal and financial welfare of the dealership. · Support the efforts of other associates to be successful (be a teacher). · Seek ways to exceed the expectations of associates and guests. · Develop ways to exceed CSI requirements for both Toyota and Sonic Automotive. · Ensure the best relationship possible between the dealership and the guest. · Ensure the best relationship possible between the dealership and Toyota. · Always Take The High Road! · Ensure guests are attended to in timely manner. 15- Minute rule. · Ensure all paperwork is complete and compliant with FEDERAL and STATE Laws and Sonic Automotive Policies. · Ensure presentation of menu on available products is being performed (Train staff as needed). · Ensure correct vehicle is being contracted and price has been verified with guest. · Call for current pay off on trades. · Ensure all stipulations and other pertinent information is collected to insure immediate funding. · Package all deals for submission and fax required documents to appropriate banks. · Meet F&I sales gross and percentage of product objectives as required by dealership. · Ensure that Finance Managers are booking and Logging all deals as they are done in Dealer · Track as soon as possible upon completion. · Ensure all pre-loaded alarms are removed if not purchased. · Complete and turn in DIT sheets. · Maintain a CSI score of National or above. · Work with all sales teams on the available products and lead-ins for maximum F&I penetration. · Report to Controller and/or General Manager anything you deem not in compliance with company policy. · Attends sales meetings. · Maintains a safe work environment. · Maintains a professional appearance. · Realize that the company’s business is built on guest satisfaction and devote himself/herself to guaranteeing satisfaction to guests. · Determine management, production and quality requirements by asking questions and listening. · Attend Sonic meetings as requested. · Maintain a follow-up system that encourages follow through with assigned project · Report to Sales Manager regarding objectives, planned activities, reviews and analyses. · Review and analyze actions at the end of each day, week, month, and year to determine how to better utilize time and plans more effectively. · Understand the terminology of the business and keep abreast of technology changes in the product. · Follow directions from a supervisor. · Understand and follow work rules and procedures. · Accept constructive criticism. · Interact well with others and be a positive influence on associate morale. · Must sign voluntarily the company’s non-disclosure and confidentiality agreement and be able to be faithful to its provisions. · Must be willing and able to assign or offer to assign to the company any invention that you develop. QUALIFICATIONS: · High school [or college] diploma or the equivalent. · Ability to read and comprehend instructions and information. · Professional personal appearance. · Excellent communication skills. · Ability to meet company’s production and quality standards. It's time to make the most important move of your career. From our cooperative, team-based approach, to our more than 1,000 internal advancements each year, it's easy to see the difference. When you join our organization, you'll enjoy comprehensive training, competitive compensation, and unparalleled benefits. Simply put, you'll experience the best that a career in the automotive industry has to offer. Qualifications High school diploma or the equivalent · Ability to read and comprehend instructions and information · Degree or commensurate experience in finance · Knowledge of dealership finance and insurance procedures · Previous professional sales experience · Computer knowledge preferred · Professional personal appearance · Excellent communication skills · All applicants must be authorized to work in the USA · All applicants must perform duties and responsibilities in a safe manner · All applicants must be able to demonstrate ability to pass pre-employment testing to include background checks, MVR, drug test, credit report, and valid driver license Additional Information All your information will be kept confidential according to EEO guidelines.

About The Job Title: Access Control & CCTV Lead Technician Location: Charlotte, NC Salary Range: $70K–$80K Topa Group is partnered with a premier security systems integrator in Charlotte. We are seeking a highly skilled Lead Technician specializing in enterprise-level Access Control and IP Video Surveillance. This is a leadership role designed for a "working lead" who can expertly program complex systems while managing a field crew of 2–5 technicians. You will oversee projects from rough-in through commissioning, ensuring all installations meet our high standards for quality and local Charlotte code compliance. Key Responsibilities • System Leadership: Lead a crew of 2–5 technicians on-site, directing daily tasks and ensuring project milestones are met., • Installation & Programming: Hands-on installation and high-level programming of integrated security platforms including Avigilon, Axis, Milestone, Digital Watchdog, Paxton, and Software House., • Technical Troubleshooting: Diagnose and resolve complex networking and hardware issues, including IP camera configurations, server setups, and controller communication errors., • Quality Control: Conduct final walk-throughs and commissioning to ensure all system components function according to the scope of work and client expectations., • Project Documentation: Maintain accurate as-built drawings, device schedules, and daily progress reports., • Client Interface: Serve as the primary on-site point of contact for clients, providing professional system demonstrations and basic user training. Qualifications & Experience • Experience: 5+ years in the commercial security industry, with at least 2 years in a lead or supervisory capacity., • Technical Proficiency: Extensive experience with the installation and programming of major manufacturers (Avigilon, Axis, Milestone, and/or Software House preferred)., • Networking: Strong understanding of IP networking, including VLANs, POE power budgets, and network rack builds., • Leadership: Proven ability to manage, mentor, and motivate a small field team., • Compliance: Deep knowledge of low-voltage electrical standards and building codes., • Licensing: Valid driver’s license and ability to pass a state-required security background check (North Carolina Alarm Systems Licensing Board). Work Environment & Benefits • Field-Based: Majority of time spent at job sites across the Charlotte Metro area., • Competitive Benefits: Includes 401(k) with company match, comprehensive health, dental, and vision insurance., • Professional Growth: Paid training and manufacturer-specific certification opportunities., • Tools & Tech: Company-provided vehicle, laptop, and specialized testing equipment.

Job Description We are seeking a dynamic and experienced Controller to join our team and play a crucial role in ensuring the successful execution of financial reporting and analysis, cashflow management, job costing, and month end processes. Our ideal candidate will have: • A associate’s degree in accounting or finance., • Three years of experience in accounting and at least 1 year of experience in commercial construction accounting, • Working knowledge of AIA construction billing, • Associate’s degree in accounting or business administration Preferred, • One to three years of accounting or customer service experience is required, • Working knowledge of AIA construction billing Accounts Receivable: • Prepare timely and accurate monthly AIA billing packages according to clients billing requirements, • Review client’s contracts to ensure accurate billing submittal, • Maintain job billing records, • Process subcontractor monthly pay applications by reviewing and collecting required forms according to client project, enter and route for approval in accounting system, • Enter vendor invoices and route for approval in accounting system, • Handle payment inquiries and discrepancies, • Maintain Accounts Payable filing system, • Monitor job cost for both accounts receivable billing and accounts payable purposes, • The individual typically works in an office environment and uses a computer, telephone and other office equipment as needed to perform duties., • The employee is regularly required to sit, talk, or hear. Generally, the job requires 70% sitting, 15% walking, and 15% standing., • Frequently required to use repetitive hand motion, handle, or feel, and to stand, walk, reach, bend or lift up to 20 pounds. Powered by JazzHR C6tZ8gvqdi

Job DescriptionThe Corporate Controller will serve as the senior leader responsible for enterprise-wide accounting, controllership, and financial integrity across Crete United’s growing network of MEP contracting companies. This role will oversee corporate and regional accounting leadership, support a centralized shared services model, and drive consistent, best-in-class accounting practices across more than 40 operating companies in 18 states.In addition to technical accounting leadership, the Corporate Controller will play a critical role in developing and elevating accounting talent at the acquired-company (field) level, ensuring local controllers and accounting managers are well-trained in construction and project-based accounting, aligned with Crete United standards, and positioned as strong business partners to operations.Key ResponsibilitiesEnterprise Accounting Leadership· Lead all corporate accounting functions, including general ledger, financial reporting, internal controls, and month-end close across a multi-entity, multi-state organization.· Ensure consistent application of GAAP, including percentage-of-completion accounting, job cost accounting, and revenue recognition under ASC 606 for long-term construction and service contracts.· Partner with Operations leadership to standardize policies related to WIP schedules, under/over billings, retainage, change orders, claims, and project margin recognition.· Drive continuous improvement, automation, and efficiency across accounting processes.Construction Accounting Oversight· Establish and enforce best practices for project-based accounting across all lines of business.· Partner closely with operations, project managers, and executive leadership to ensure accurate project financials, forecasting, and cash flow management.· Review and analyze project margins, backlog reporting, and contract profitability trends across operating companies.Talent Development & Field Enablement· Build scalable training programs, playbooks, and tools to improve accounting consistency, technical competence, and leadership capability across the field.· Serve as a mentor and resource to local accounting teams, helping elevate them from transactional accounting to proactive financial leadership.M&A Integration & Standardization· Partner with the Crete MIS team on accounting integration for newly acquired companies, including systems migration, policy alignment, and close process stabilization.· Support FP&A, IT, and operations to implement standardized systems and reporting across the platform.Governance, Compliance & Reporting· Ensure compliance with GAAP, internal policies, lender requirements, and regulatory obligations.· Support external audits, tax compliance, and lender reporting.· Develop and maintain a strong internal control environment appropriate for a growing, acquisitive organization.Qualifications • Bachelor’s degree in accounting or finance; CPA required., • 10+ years of progressive accounting experience, including senior leadership roles in construction, MEP, HVAC, or electrical contracting environments., • Deep hands-on expertise in percentage-of-completion accounting, job cost accounting, WIP reporting, and project-based financial management., • Proven experience leading accounting teams across multiple entities, regions, or operating companies., • Demonstrated success integrating acquired businesses and standardizing accounting processes., • Strong leadership, coaching, and communication skills with a passion for developing talent., • Ability to partner effectively with operations and executive leadership., • Private equity experience preferred.Why Join Crete United?, • Be part of a purpose-driven organization committed to sustainability and innovation., • Work in a collaborative, forward-thinking environment., • Access to comprehensive benefits through our Circle of Care program., • Opportunities for professional growth and development. Crete United is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law. Women and minorities are encouraged to apply.

The Gas Controller is responsible for the 24 hour/day, 365 day/year safe and efficient operation of the gas pipeline system, from high-pressure delivery at city-gate stations, through pressure regulating stations located throughout the pipeline system for delivery of natural gas to customers. The Ga

Cost Accounting and Controller Support - Manager. We regularly assist them in preparing for a public or a private transaction and work closely with the M&A group in providing pre and post-transaction support. Evaluate standard to actual costs and prepare internal cost reports and audit support.

We are seeking a dynamic and experienced Controller to join our team and play a crucial role in ensuring the successful execution of financial reporting and analysis, cashflow management, job costing, and month end processes.Our ideal candidate will have:.An associate's degree in accounting or finan

Must have previous experience working as a Finance Manager or as a Finance Controller. The Finance Manager will be responsible for gathering data and developing monthly expense reports; produce a variety of monthly fiscal tracking reports distributed to teammates and leadership team. Undergraduate c

The Senior Finance Manager, Supply Chain is a strategic leadership role responsible for financial oversight of the last mile transportation business, acting as the segment controller. Partner with transportation, supply chain, commercial finance, and FP&A teams to understand market conditions, risks

Vice President of Finance and Accounting. The Company is on the lookout for a dynamic VP of Finance and Accounting to lead its financial operations. You will collaborate closely with the Controller and CFO to ensure efficient oversight of all accounting and finance functions, including financial sta

Assign room according to guest request and preferences whenever possible.Pre-register designated guests and prepare key packets.Organize and coordinate check-in/pre-registration procedures for arriving groups.Review/Track/Accommodate requests for room/check-out changes when possible; communicate sta

Rooms & Guest Services Operations.Charlotte Marriott SouthPark, 2200 Rexford Rd, Charlotte, North Carolina, United States, 28211VIEW ON MAP ( room accordi

The Senior Finance Manager, Supply Chain is a strategic leadership role responsible for financial oversight of the last mile transportation business, acting as the segment controller. Partner with transportation, supply chain, commercial finance, and FP&A teams to understand market conditions, risks

By applying, you consent to your information being transmitted by LensaExtendedAudience to the Employer, as data controller, through the Employer’s data processor SonicJobs.See Delta Companies Terms & Conditions at Privacy Policy at .

Minimum requirements include experience, education or training which indicates the candidate can reason in quantitative terms, communicate orally and in writing in a clear and concise manner, understanding the terminology and data pertaining to repair operations and process characteristics of the pr

Job Description Location: UNC CHARLOTTE • We are hiring immediately for a BOOKKEEPER ADMIN position., • Address: 9201 University City Blvd. Charlotte, NC 28223 Note: online applications accepted only., • Schedule: Full Time Schedule: Monday-Friday 8AM-4:30PM., • Requirement: Previous accounts payable and receivable experience required., • Fixed Pay Rate: $20.00 per hour. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1501269. The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Application Deadline: applications are accepted ongoing until all openings are filled for this position. If an applicant is declined due to the position being filled, they may still be considered for future opportunities and are always welcome to reapply. Join our campus team where you are valued and empowered to make a difference. Enjoy competitive wages, benefits, and perks like Instapay through the One @Work app. Our careers are filled with purpose and encourage learning, growth, and meaningful impact. Apply today! Job Summary Summary: Maintains a complete and systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities: • Interacts with customers and resolves customer complaints, relays relevant comments from customers to supervisors., • Represents the company in a courteous, efficient and friendly manner in all customer and employee interactions to ensure customer satisfaction., • Assists Controller with reports and weekly closing procedures., • Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts., • Summarizes details in separate ledgers or computer files and transfers data to general ledger, using calculator or computer. Reconciles and balances accounts., • Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of the business., • Calculate employee wages from time cards and submit payroll registers for payment., • May prepare tax reports., • May compute type and mail monthly statements to customers., • May complete records to or through trial balances. We are always looking for ways to invest in our people both inside and outside of work to help them achieve their full potential. Both full-time and part-time associates are eligible for the following benefits: • Opportunities for Training and Development, • Retirement Plan, • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program In addition, full-time positions also offer the following benefits to associates: • Medical, • Dental, • Vision, • Life Insurance/AD, • Disability Insurance, • Commuter Benefits, • Employee Assistance Program Because this position requires you to perform services in an educational facility, there may be periods when the Company does not require you to perform work (such as winter and summer breaks when food service needs decline or cease). Any such periods during which you do not perform work on the Company’s behalf may be unpaid and deemed a temporary layoff. However, depending on business needs, you may be required to work year-round, potentially at a different location during break periods. Business needs may vary from year to year. Our Commitment to Diversity and Inclusion Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis. Chartwells Higher Ed maintains a drug-free workplace.

FAAS Manager - Assistant Controller Integrated Finance Managed Services. Role: The Assistant Controller will play a critical role in supporting the execution of Integrated Finance Managed Services (IFMS) engagements. The IFMS Assistant Controller will assist in various finance-related functions, ens

Assistant Controller/h2pBeing an Assistant Controller at Waste Connections means being involved in not only the accounting cycle but all aspects of the business. As an Assistant Controller at Waste Connections, your success is dependent on your ability to understand the many facets of the business t

Proven experience as a Controller or other similar position(s) (5+ years).

Our manufacturing industry client is confidentially seeking a Controller in the Washington, DC area. Recent experience in a Controller or Accounting Manager–level position.

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. The Controller will interact with clients, their staff, Board of Directors, and Finance Committees on a regular basis. Please note that the base salary offered may vary

Responsible for maintaining the financial wellness and integrity of the organization while adhering to accounting and reporting policies.Review and analyze finances, work with all facets of the business to improve decision making through analytics, partnering with key associates in analyzing sales/f

The Hospitality Manager is responsible for overseeing the daily operations of the restaurant, ensuring high standards of service and food quality, and managing the staff to achieve business goals.Managing all aspects of restaurant operations, including food and beverage service, staff management, an

They are looking for a Controller to work out of their office in Charlotte, NC. Develop and implement processes and routines for the group's controllership.