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Our client is a leading direct-to-consumer online services organization with a team of over 3,000 professionals nationally. They are seeking a Senior Financial Accountant to join their accounting department in a forward-facing, high-visibility role reporting directly to the Controller. This is an excellent opportunity for an accounting professional who is ready to take ownership of complex financial processes while contributing to strategic business decisions! The Ideal Experience You bring five or more years of progressive accounting experience, with a strongly preferred background that combines Top 10 public accounting experience in audit or assurance with one to two years of corporate accounting experience. We are looking for professionals capable of operating independently and bring demonstrated drive and initiative to a role that blends both accounting and finance responsibilities! What You Will Own • Lead the month-end close process for assigned lines of business, including journal entries, account reconciliations, and preparation of financial statements, • Ensure accurate revenue recognition in full compliance with GAAP standards, • Prepare and analyze key financial metrics and revenue trends, presenting findings directly to business leadership, • Review and interpret insurance carrier data, including contracts, commissions, and policy activity, • Reconcile general ledger accounts and support consolidated company financial reporting in partnership with the broader accounting team, • Develop, document, and continuously enhance monthly close procedures and internal controls, • Prepare audit schedules and liaise with external auditors, • Identify workflow improvements and contribute to cross-functional process initiatives Qualifications • Bachelor's degree in Accounting required, • 5+ years of progressive accounting experience; must have some previous public accounting experience, • Strong GAAP and revenue recognition expertise, • Advanced proficiency in Microsoft Excel, • Strong analytical and critical thinking skills, • High attention to detail and accuracy, • Excellent written and verbal communication, • Demonstrated cross-functional collaboration Interested? Apply now or email your resume directly to start a conversation! Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Company Description Unified Disposal Partners (UDP) was founded in 2024 with the goal of becoming a world-class solid waste company in the Southeast through both acquisition and organic growth. UDP specializes in residential and commercial collections, long-haul transportation, and transfer station and landfill management. The company is committed to providing reliable services with a strong emphasis on customer satisfaction. With a dedicated team and a forward-thinking approach, UDP aims to set the standard for waste management in the industry. Role Description This is a full-time on-site role for an Assistant Controller, based in Roseland, NJ. The Assistant Controller will support the financial operations of the company, including maintaining accurate financial records, preparing financial statements, ensuring regulatory compliance, assisting in audits, and overseeing accounts payable and receivable functions. The role will also involve financial analysis, budgeting, and supporting the senior management team with financial decision-making processes. Qualifications • Strong knowledge of Financial Reporting, Budgeting, and General Accounting practices, • Proficiency in Financial Analysis, Auditing, and Forecasting techniques, • Experience with Accounts Payable, Accounts Receivable, and Cash Flow Management, • Proficiency in Accounting Software Systems, ERP platforms, and Microsoft Office Suite, • High attention to detail, organizational, and problem-solving skills, • Ability to meet deadlines and manage multiple priorities in a fast-paced environment, • CPA certification or progress towards certification preferred, • Knowledge of waste management or similar industries is a plus, • Bachelor’s degree in Accounting, Finance, or a related field required

Job Summary: The Cost Accounting Lead is responsible for managing cost accounting, inventory valuation and ensuring the accurate tracking, analysis, and reporting of production costs, including materials and operational expenses. This role oversees the development and maintenance of standard costing (labor, machine hours, and overhead) and evaluates the financial impact of cost structures on company performance. The position also supports month-end close activities, inventory cycle counts, scrap analysis, and annual physical inventory processes. Essential Duties and Responsibilities: • Support the Controller in month-end close activities, including preparation of journal entries, inventory valuation, and financial reporting, while identifying opportunities to enhance financial systems and reporting processes., • Collaborate cross-functionally to ensure accurate monthly cutoff for sales, inventory, receivables, and payables, contributing to reliable financial reporting and analysis., • Maintain and continuously improve the perpetual inventory system and standard cost structure to ensure accuracy and integrity., • Develop and update annual standard costs used for product costing, including ongoing adjustments for commodity price fluctuations., • Perform and oversee inventory cycle counts and scrap accounting, working closely with manufacturing teams, process engineers, and external vendors., • Prepare and process cost roll-ups for new part numbers as required., • Assist in budgeting processes, standard cost development, and detailed cost variance analysis., • Participate in special projects and perform additional duties as assigned by the Controller or CFO. Qualifications: • Bachelor’s degree in Accounting, Finance, or related; MBA preferred., • Minimum of 7 years of cost accounting experience within a manufacturing environment, including ownership of cost reporting., • Strong technical expertise in account reconciliations, cost analysis, and month-end/year-end close processes., • In-depth knowledge of cost accounting methodologies and Generally Accepted Accounting Principles (GAAP), particularly in a manufacturing setting., • Demonstrated ability to analyze complex financial data and identify cost optimization opportunities., • CPA designation is a strong plus., • High level of accuracy and attention to detail., • Experience supporting external audits and preparing audit documentation., • Strong organizational, planning, and problem-solving skills., • Customer-focused mindset with the ability to effectively partner with internal and external stakeholders., • Excellent communication and interpersonal skills., • Advanced proficiency in Microsoft Excel (including Pivot Tables, VLOOKUP, etc.) and Microsoft Office., • Experience with ERP systems and reporting tools

Job Summary: Reporting to the Finance & Billing Manager, this role will be responsible for billing activities in accordance with policies and procedures; reviews and verifies attorney billing against client terms; assists in the implementation of client electronic billing systems; enters and submits billing into manual and electronic billing systems; acts as a liaison between client adjusters and firm attorneys, hearing representatives, and legal paraprofessionals. Essential Duties/Responsibilities: • Prepares client invoices for designated clientele and support team by deadline., • Provides strong customer support to internal and external parties., • Prints, distributes, and organizes monthly prebills., • Drafts and reviews monthly prebills after attorney review., • Interacts face-to-face with attorneys regarding billing entries and matters., • Runs all accounts receivable and unbilled time reports for billing attorneys., • Edits pre-bills, makes changes on pre-bills for approved write-offs, and transfers as needed., • Identifies any unbilled time and discrepancies by working with assigned attorneys., • Analyzes billing statistics and resolves billing inquiries from attorneys and/or management., • Submits invoices., • Attends and addresses client requests for invoice reprinting as directed., • Supports the Assistant Controller in collecting payments for the firm while maintaining compliance., • Performs special projects and other related duties as assigned. Education and Required Skills: • High School diploma or equivalent required, some college preferred., • 2+ years of law firm experience., • 3-5 years of billing experience., • Ability to prioritize and manage time effectively, and problem-solve., • Ability to work independently and take initiative., • Basic math skills and basic understanding of clerical and administrative procedures., • Demonstrated ability to maintain confidentiality., • Experienced in data entry skills., • Highly organized while working in a fast-paced environment., • Strong attention to detail and strong written and verbal communication skills., • Strong proficiency with Microsoft Office Suite, including intermediate proficiency in Excel., • Team player with the ability to collaborate as needed., • Proficiency with E-billing software required, particularly experience with Collaborati, Tymetrix, Counsel Link, Courselink, and with software such as Elite 3.10 & 3E, and Legal Tracker.

Investments, Private Equity, Construction This Jobot Job is hosted by: Dylan Currier Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $110,000 - $130,000 per year A bit about us: My client is a leading construction and development firm specializing in ground-up commercial and residential projects. We are committed to delivering high-quality developments on time and within budget, combining strategic planning with hands-on construction expertise. Why join us? Competitive salary and performance-based incentives. Opportunities for professional development and growth. Collaborative, high-energy work environment. Exposure to exciting, high-profile ground-up construction projects. Job Details The Controller will oversee all financial operations of the company, ensuring accuracy, compliance, and efficiency in financial reporting and internal controls. This role is critical in supporting strategic decision-making, project accounting, and overall financial health, with a particular focus on the unique challenges of ground-up development projects. Key Responsibilities: Oversee all aspects of accounting and finance, including general ledger, accounts payable/receivable, payroll, and financial reporting. Manage project accounting for ground-up construction projects, including budgeting, job costing, progress billing, and forecasting. Ensure timely and accurate financial statements, including month-end and year-end close processes. Implement and maintain strong internal controls to safeguard company assets. Coordinate with external auditors and tax advisors, preparing schedules and documentation as needed. Provide financial analysis and reporting to support strategic decision-making, including project feasibility, profitability analysis, and cash flow management. Monitor compliance with GAAP, ASC 606, ASC 842 (if applicable), and other regulatory requirements. Collaborate with project managers, executives, and other departments to support operational and strategic initiatives. Supervise and mentor accounting staff, fostering professional growth and ensuring high performance. Qualifications: Bachelor’s degree in Accounting, Finance, or related field; CPA preferred. 7+ years of progressive accounting experience, preferably in construction or real estate development. Strong understanding of construction accounting, including job costing, percentage-of-completion, and project billing. Experience with ground-up development projects is highly preferred. Proficiency in accounting software (e.g., Sage 300, Viewpoint, or similar). Strong analytical, problem-solving, and leadership skills. Excellent communication and interpersonal skills, with the ability to work cross-functionally. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

With a passion for life Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers - and to save more lives, we need team players, forward thinkers, and game changers. Are you looking for an inspiring career? You just found it. Job Function Summary: The Senior Pricing Analyst is responsible for supporting and driving the Pricing Governance process for the North America region. The position will partner closely with the Business Controller & Pricing Analytics to prepare all upcoming contract renewals and manage the pricing and commitment impact. The position reviews all pricing materials related to GPO, IDN and local agreements, quantifying contract performance, pricing/margin analysis, and developing a comprehensive pricing database to standardize and fulfill global requirements. This position plays a pivotal role in shaping pricing strategies to drive revenue growth while maintaining competitiveness. This position requires a combination of analytical expertise, market insight, and cross-functional collaboration to ensure successful pricing strategies that align with business objectives and industry standards. The position requires extensive knowledge and experience in strategic pricing and margin analysis, and proven ability in developing effective relationships with internal and external customers, to influence the direction of key stakeholders. Job Responsibilities and Essential Duties • Create and maintain forecasts to track all contracts, pricing, group affiliation and performance., • Manage monthly pricing dashboards by gaining a deep understanding of the price impacts within all of the North America agreements., • Responsible for the timely and accurate processing of CPI language letters to our customers regarding contractual pricing changes., • Demonstrate the ability to develop strong relationships with both internal and external customers., • Manage field inquiries regarding Pricing Governance topics ranging from margin inquires to collaborating on presentation slides., • Respond in a timely, accurate manner to incoming tickets through our Freshdesk system, must be able to pinpoint issues and provide clear solutions on tier adjustments., • Work collaboratively with the Pricing & Analytics and Membership teams on price discrepancies, with great attention to accuracy., • Partner with Sales, Commercial Support, Service, Pricing & Analytics, and Corporate Account Management teams to ensure the successful implementation on all price changes., • Track the approval process and unsure no oversight for all current contracts., • Support the communication on Pricing Governance topics, agenda, minutes, approval follow up on a daily basis., • Become the main point of contact regarding the pricing inbox and respond urgently to all requests. Minimum Requirements • Ability to prepare and present ad hoc reports to Corporate and Senior Management., • Proven skills and experience in data analysis management and reporting. Preferably in the Medical Device, healthcare provider, healthcare consulting or pharmaceutical industry., • Excellent analytical, interpersonal, organizational, and critical thinking skills., • Strong verbal and written communications skills., • Strong analytical skills with proficiency in financial modeling and data analysis tools (e.g., Excel, Tableau, SQL)., • Knowledge of pricing methodologies, market research techniques, and competitive analysis., • Excellent communication skills to present complex pricing strategies and recommendations to diverse stakeholders., • Ability to work independently, manage multiple projects simultaneously, and thrive in a fast-paced environment., • Advanced skills in Microsoft Excel and PowerPoint. Intermediate skills in Word, Access and Outlook. Required Knowledge, Skills, and Abilities • Bachelor's degree in Business Administration, Finance, Economics, or related field. Master's degree or MBA is a plus., • Minimum of 5 years of related work experience in pricing analysis, preferably within the medical devices or healthcare industry., • Experience working with a Field Sales team and senior management., • ERP knowledge required. The base salary for this position is a minimum of $98,000 and a maximum of $120,000, plus 10% Annual Bonus #LI-MV1 About us With a firm belief that every person and community should have access to the best possible care, Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The offering includes products and solutions for intensive care, cardiovascular procedures, operating rooms, sterile reprocessing and life science. Getinge employs over 12,000 people worldwide and the products are sold in more than 135 countries. Benefits at Getinge: At Getinge, we offer a comprehensive benefits package, which includes: • Health, Dental, and Vision insurance benefits, • 401k plan with company match, • Paid Time Off, • Wellness initiative & Health Assistance Resources, • Life Insurance, • Short and Long Term Disability Benefits, • Health and Dependent Care Flexible Spending Accounts, • Commuter Benefits, • Parental and Caregiver Leave, • Tuition Reimbursement Getinge is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, genetic information, national origin, disability, protected veteran status or any other characteristic protected by law.Reasonable accommodations are available upon request for candidates taking part in all aspects of the selection process.

Assist in daily EOB reconciliation which means ensuring system balances have all allowances posted and insurance and patient balances are accurate. Assist Controller in monthly reconciliation.

At First Student, our Dispatchers are a constant reflection of our companys commitment to safety and customer service.The Dispatcher is responsible for dispatching all buses, ensuring on-time performance of routes, and counseling drivers and monitors on front line.At First Student, we are proud to o

Job Description The American Liver Foundation (ALF) is the nation's leading non-profit organization dedicated to liver health and disease prevention. ALF promotes education, advocacy, support services and research for the prevention, treatment and cure of liver disease. PRIMARY FUNCTION/PURPOSE: ALF is looking for a detail-oriented individual to help us build community engagement and cultivation via thanking and acknowledging our donors. This role is also responsible for handling and coding donations from multiple platforms and maintaining donor records. The ideal candidate will have some administrative experience and knowledge of simple database searches. There will be 20 hours of work every week. This is the perfect opportunity for someone looking to gain experience in the non-profit sector. This opportunity is only in-person at our office located in Fairfield, NJ and will be required to work on Monday, Tuesday and Thursday. This position reports to Chief Operating Officer. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Manage theendtoendproduction of donor gift acknowledgements, including wire transfers, pledge reminders, and related correspondence; oversee the proofing, printing, and processing of acknowledgement letters and envelopes; and review online databases to verify anddetermineaccurateaddresses for donor and family notifications., • Distribute donation information to theappropriate internalstaff across the organization., • On an as needed basis, review the physical mail received at the office,code revenue received and scan accompanying checksalong with thedonorletters., • Generate and reconcile month-end donation reports from third-party platforms (e.g., Benevity,FrontDoor,YourCause), code the donations, and share reports with relevant staff., • With direction from the Controller, code and process month-end financial files from Summa, TD Bank wires, and manual credit card transactions., • Maintainaccuratedocumentation of task completion on the month-end reporting form. POSITION REQUIREMENTS: EXPERIENCE/SKILLS/KNOWLEDGE: • Great attention to detail and quality of work products., • Ability to meet deadlines, stay organized, and manage several projects in a fast-paced environment whilemaintaininga positive attitude., • Strong skills working with Microsoft Office applications (Word, Excel, PowerPoint, Outlook), especially Excel., • General office environment The American Liver Foundation is committed to involving every segment of the community in every aspect of its work and takes all necessary steps to demonstrate its commitment to and accountability for an inclusive environment in which differences are recognized, respected, valued and celebrated.

Develop and maintain budgets, forecasts, and financial models to support strategic planning and operational decision-making Design and motivate subordinate structure through:Recommended Training ProgramReview and EvaluationHire, Promote and DismissSpecial projects as assigned by CEO REQUIREMENTS: Ba

Transforming nonprofit client financial departments to help them meet their mission!. Financial reporting for management and Board decision making and presentations. And to top it off, I am also helping to financially support my family.

Work alongside senior leadership.Leading environmental abatement firm specializing in projects that require safe handling, removal, and mitigation of environmental hazards.Their work typically involves supporting construction, remediation, and compliance-driven projects across various industries.Col

Job Title: Assistant Controller.Location: Paramus, New Jersey Position Type: Full-Time | Onsite.Education: Bachelor's Degree in Accounting, Finance, or Business Administration required:.Bus Company Holdings US, LLC (dba Coach USA), a motorcoach transportation company, is seeking a highly analytical

Must have heavy Construction Industry & Percentage of Completion experience. Strong experience in managing finances within multi-project-based organizations, particularly in sectors like Construction, Engineering, or other project-based industries.

The Financial Controller serves as the primary leader of the accounting department, ensuring that the company's financial records are accurate, compliant, and supportive of strategic growth. Oversees the production of periodic financial reports; ensures that the reported results comply with generall

Bachelors degree in Accounting, Finance, or related field; CPA or CMA preferred.

As Controller, you will play a central role in managing DLA's internal finance function and ensuring accurate financial operations across the firm. Preparing executive-level reporting packages and financial analyses for leadership. Experience with financial systems such as NetSuite, OpenAir, or simi

Our client is seeking an experienced and strategic.This role is ideal for a handson leader who excels in building strong processes, driving operational efficiency, and providing clear financial insights to senior leadership.The Controller will oversee the full accounting cycle, lead a highperforming

Additionally, the Controller is responsible for:Primary leader to the accounting/finance teamReports monthly results to key stakeholders in a timely manner with appropriate analysis of key performance indicators and adequate explanation of variances Presents financials at physician meetings, board m

The ideal candidate is detail-oriented, highly organized, and experienced in accounting and finance operations. Bachelor's degree in Accounting, Finance, or related field; CPA preferred.

The Controller II of Finance provides enterprise-wide leadership over financial strategy, budgeting, forecasting, and fiscal planning. This role has authority across all finance functions and works closely with executive leadership to support informed decision-making. The Controller II of Finance al

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. We are looking for a dedicated, personable, hands-on Controller seeking a dynamic opportunity to guide our clients and provide transformative accounting services.

Apply online or feel free to contact us directly for more information about the opportunity.Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified.Thank you for your understanding.

Fidelity Dealer Services was created with the ambition to service every aspect of the Dealership. Greg started in the automotive industry in 1975 and after 30+ years in dealerships as F&I, decided that it was time to make a larger impact with Dealers nationwide. These account managers could immerse

Controller that will utilize strong analytical and organizational skills daily to manage complex financial data and ensure accuracy in reporting.Proficiency in QuickBooks and Excel is essential for preparing detailed financial statements, budgets, and forecasts.Leadership and communication skills ar

Kforce's client, a technology company whose headquarters is in Fair Lawn, NJ, is seeking a Controller.Summary:This is a growth opportunity in the technology sector.This $100 mm revenue business is a hypergrowth company that will benefit from organic growth driven by a major tech cycle, but there is

Leading environmental abatement firm specializing in projects that require safe handling, removal, and mitigation of environmental hazards.Their work typically involves supporting construction, remediation, and compliance-driven projects across various industries.Monitor and process payroll wages, u

Bus Company Holdings US, LLC (dba Coach USA), a motorcoach transportation company, is seeking a highly analytical and operationally engaged Assistant Controller to support the District Controller in overseeing daily accounting operations within a complex transportation environment. Job Title: Assist

Job DescriptionSalary: $80 - $95K KRS CPAs, LLC is a growing CPA firm located in Paramus, NJ seeking an Accounting & Billing Specialist to join our team. This role is essential to support our Controller and Partners with both daily accounting tasks and firm wide billing operations. KRS CPAs, LLC is a winner of consecutive NJBIZ and Accounting Today "Best Places to Work" awards. We value our employees and are committed to providing a healthy, inclusive, and productive work environment. Responsibilities: • Billing & AR Responsibilities, • Prepare, review, and finalize client invoices, • Track WIP, unbilled time, expenses, and retainers, • Work closely with Partners and Managers to ensure accurate, timely billing, • Process adjustments, write ups/downs, and credits, • Monitor accounts receivable and follow up on outstanding invoices, • Maintain accurate billing records and assist with monthly billing cycles, • Accounting & Month End Responsibilities, • Assist with AP, AR, expense coding, and daily accounting activities, • Prepare and record journal entries as directed and assist in the maintenance of the general ledger, • Assist with Reconciling bank accounts, credit cards, and balance sheet schedules, • Support monthly and quarterly close processes, including accruals and variance analysis, • Assist with revenue entries and billing related accounting, • Help with year-end tasks, audits, and special projects assigned by the Controller Preferred Qualifications / Requirements: • 3-5+ years of relevant AP/AR, billing, or accountingpreferably in a professional services or CPA firm environment, • Bachelors degree in Accounting, Finance, or a related field, • Familiarity with WIP, retainers, utilization, realization, and project based revenue, • Experience with client billing portals or automated expense tools, • Interest in improving processes and helping the finance team run efficiently, • Excellent verbal and written communication skills, • Strong organizational and time management skills, • Enthusiastic sense of responsibility, high degree of accuracy, and attention to detail, • Ability to prioritize tasks, manage deadlines, and handle sensitive financial information with confidentiality, • Experience with time & billing software (Office Tools, Canopy, Practice Management systems, CCH, Thomson Reuters, etc.), • Experience with Accounting software (QuickBooks Online), • Strong Excel skills (lookups, pivot tables, reconciliations) Our benefits include: • Competitive Salary, • Three (3) Weeks Paid Time Off (PTO), • Summer hours and paid holidays, • 401(k) with Company Match, • Medical, Dental, and Vision Insurance, • Life & ADD Insurance, • Long-Term Disability Insurance, • Performance Bonus, • Dress for Your Day Attire, • Exceptional company culture, frequent team events, • Equal Opportunity Employer

Job Description Job Summary: The Financial Controller serves as the primary leader of the accounting department, ensuring that the company’s financial records are accurate, compliant, and supportive of strategic growth. Supervisory Responsibilities: • Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, and payroll., • Oversees training programs and identifies training needs. Duties and Responsibilities:, • Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk., • Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards., • Recommends benchmarks that will be used to measure the company’s performance., • Produces the annual budget and forecasts; reports significant budget differences to management., • Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations., • Works with external auditors and provides needed information for the annual audit., • Files quarterly and annual reports with the Securities and Exchange Commission., • Ensures compliance with local, state, and federal government requirements., • Perform other duties as assigned. Required Skills and Abilities:, • Excellent management and supervisory skills., • Excellent written and verbal communication skills., • Excellent organizational and time management skills., • Proficient in accounting and tax preparation software., • Proficient in Microsoft Office Suite or similar software. Education and Experience: • Bachelor’s degree in Accounting or Business Administration required., • Ten years or more of related experience required., • Certified Public Accountant or Certified Management Accountant designation preferred. Physical Requirements: • Prolonged periods working from the office, sitting at a desk, and working on a computer., • Must be able to lift 15 pounds at a time Monday - Friday Hybrid Schedule

Job Description Continental Food & Beverage Inc., a leading beverage distribution company based in New Jersey, is seeking an experienced Controller to oversee all accounting and financial operations of the business. This is a hands-on leadership role responsible for financial reporting, internal controls, cash flow management, and process improvement in a fast-paced distribution environment. The ideal candidate will bring strong accounting expertise, operational insight, and the ability to improve systems and reporting. Key Responsibilities Financial Management & Reporting • Oversee all accounting operations including general ledger, AR, AP, inventory, and payroll, • Prepare accurate and timely monthly, quarterly, and annual financial statements, • Manage and execute the month-end and year-end close process, • Maintain and reconcile all balance sheet accounts, • Monitor and manage cash flow and liquidity, • Oversee accounts receivable and collections, • Analyze and improve AR aging and customer credit policies, • Manage vendor payments and optimize payment terms, • Oversee inventory accounting and reconciliation, • Ensure accurate inventory valuation and costing, • Monitor and report on inventory variances and shrinkage, • Develop and maintain margin reporting by SKU, customer, and channel, • Analyze profitability across key accounts (e.g., Costco, Jetro, Restaurant Depot, direct store delivery), • Support pricing and cost decisions with data-driven analysis, • Establish and maintain strong internal controls, • Ensure compliance with state and local regulations, including:, • New York State container deposit laws, • Oversee sales tax filings and regulatory reporting, • Optimize use of Sage 100 ERP system, • Identify and implement process improvements and automation, • Leverage technology and AI tools to improve efficiency and reporting, • Reduce manual processes and improve data accuracy Required Qualifications • Minimum 5+ years experience as a Controller or equivalent role in a small to mid-sized business, • Strong experience in distribution, beverage, or consumer goods industry, • Hands-on experience with inventory and cost accounting, • Experience managing accounts receivable, collections, and cash flow, • Knowledge of New York State container deposit (bottle bill) accounting and reporting, • Strong understanding of GAAP and financial reporting, • CPA or public accounting background (e.g., audit experience), • Experience working in a family-owned or entrepreneurial business, • Experience implementing systems improvements or automation, • Hands-on and detail-oriented, • Strong organizational and leadership skills, • Ability to operate in a fast-paced, operationally driven environment, • Excellent communication skills with both financial and non-financial teams, • Competitive salary commensurate with experience, • Performance-based bonus, • Health benefits and paid time off Company DescriptionContinental Food and Beverage, Inc./IncaKolaUSA is a privately owned and operated business that is certified MWBE and has been serving the Hispanic community for over 30 years. CF&B/IncaKolaUSA became the first Hispanic and woman owned Bottler/Distributor for The Coca Cola Co. CF&B delivers quality products along with quality service to a network of customers in 32 States. CF&B, with its unique brand Inca Kola, along with its own brands Continental, Malta El Sol and TropiSol, has increased in volume and revenue every year since 2001. This is the longest sustained growth amongst all Beverage companies in the US market today. CF&B manages its own marketing, promotions and distribution in the United States as well as many export markets. Following a unique model, The Coca Cola Company allows the Inca Kola Team at CF&B to deliver a high quality of service and marketing support necessary to ensure the continued growth of Inca Kola as well as the other Hispanic products they manage in the market place. CF&B and its Inca Kola USA family support many local, national and International organizations. Locally CF&B/IncaKolaUSA has successfully executed a business plan that drives growth from supporting local community organizations like Chambers of Commerce, Centro Civico’s and local charities. CF&B/IncaKolaUSA works unwavering hand in hand with the NSA on their initiatives such as the NSA Scholarship Foundation and NSA Cares. The USHCC recognized CF&B as an HBE business of the year for all the community outreach done by them as a corporation on a national level. Internationally CF&B/IncaKolaUSA through their Foundation Inca Cares runs their own Humanitarian Aid Mission to the DR where they have provided over 50 million Prenatal and children’s vitamin supplements and provide basic medical exams to approximately 1000 children and pregnant women every year. CF&B is a family business that prides itself on employee retention. Our President and COO is a former executive of The Coca Cola Co and has extensive experience in the food and beverage industry.Continental Food and Beverage, Inc./IncaKolaUSA is a privately owned and operated business that is certified MWBE and has been serving the Hispanic community for over 30 years. \r\n\r\nCF&B/IncaKolaUSA became the first Hispanic and woman owned Bottler/Distributor for The Coca Cola Co. CF&B delivers quality products along with quality service to a network of customers in 32 States. \r\n\r\nCF&B, with its unique brand Inca Kola, along with its own brands Continental, Malta El Sol and TropiSol, has increased in volume and revenue every year since 2001. This is the longest sustained growth amongst all Beverage companies in the US market today. CF&B manages its own marketing, promotions and distribution in the United States as well as many export markets. Following a unique model, The Coca Cola Company allows the Inca Kola Team at CF&B to deliver a high quality of service and marketing support necessary to ensure the continued growth of Inca Kola as well as the other Hispanic products they manage in the market place.\r\n\r\nCF&B and its Inca Kola USA family support many local, national and International organizations. Locally CF&B/IncaKolaUSA has successfully executed a business plan that drives growth from supporting local community organizations like Chambers of Commerce, Centro Civico’s and local charities. CF&B/IncaKolaUSA works unwavering hand in hand with the NSA on their initiatives such as the NSA Scholarship Foundation and NSA Cares. The USHCC recognized CF&B as an HBE business of the year for all the community outreach done by them as a \r\ncorporation on a national level. Internationally CF&B/IncaKolaUSA through their Foundation Inca Cares runs their own Humanitarian Aid Mission to the DR where they have provided over 50 million Prenatal and children’s vitamin supplements and provide basic medical exams to approximately 1000 children and pregnant women every year.\r\n\r\n CF&B is a family business that prides itself on employee retention. Our President and COO is a former executive of The Coca Cola Co and has extensive experience in the food and beverage industry.

Job DescriptionJob Title: CNC OperatorJob Description As a CNC Operator, you will oversee the daily functions of CNC machinery, ensuring efficient operations and high-quality production standards. Responsibilities • Operate CNC Haas Lathe and Milling Machines (3/4/5 Axis)., • Read and interpret blueprints and mechanical drawings., • Hold tolerances of +/- .0005” or +/- .012mm., • Machine materials such as aluminum, cast iron, stainless steel, and peek., • Prepare and load raw materials and parts onto machines., • Utilize CMM machines and precision measuring tools like calipers and micrometers., • Translate instructions into computer commands for machine operations., • Inspect machinery and products for quality assurance., • Perform daily preventative maintenance on machinery., • Handle materials safely and appropriately., • Ensure manufacturing adherence to all quality regulations., • Maintain a clean and safe workplace.Essential Skills, • 1-5 years of CNC Operating experience., • Ability to use calipers and micrometers., • Proficiency in reading and following blueprint instructions., • Skill in machine operating and machining.Additional Skills & Qualifications, • Previous experience in a manufacturing environment or related field., • Experience with Haas Controller is a plus., • Set-up experience is advantageous. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Rutherford,NJ. Application Deadline This position is anticipated to close on Apr 10, 2026. About Aerotek: We know that finding work is hard, and finding meaningful work is harder. Aerotek connects 180,000+ light industrial and skilled trades workers with 14,000+ employers each year, helping our workers navigate an evolving labor market and find jobs that meets their goals, skills and interests. Since 1983, we have provided a variety of career opportunities across North American industry – from short-term assignments at Fortune 500 companies where you can build your skills, to long-term opportunities where you can play a vital role solving for companies’ construction, manufacturing and maintenance challenges. Our 1,500+ experienced recruiters across 250+ offices work relentlessly to put our workforce in a position to thrive. Let us rise to meet your challenges and put our people-are everything spirit to the test as your career continues to grow. Aerotek offers weekly pay, employee benefits including medical, dental & vision, life insurance, health advocacy and employee assistance programs, a 401(k) plan, and employee discounts. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Company DescriptionWe know that finding work is hard, and finding meaningful work is harder. Aerotek connects 180,000+ light industrial and skilled trades workers with 14,000+ employers each year, helping our workers navigate an evolving labor market and find jobs that meet their goals, skills, and interests. Since 1983, we have provided a variety of career opportunities across North American industry – from short-term assignments at Fortune 500 companies where you can build your skills, to long-term opportunities where you can play a vital role in solving companies’ construction, manufacturing, and maintenance challenges. Our 1,500+ experienced recruiters across 250+ offices work relentlessly to put our workforce in a position to thrive. Let us rise to meet your challenges and put our people-are-everything spirit to the test as your career continues to grow.We know that finding work is hard, and finding meaningful work is harder. Aerotek connects 180,000+ light industrial and skilled trades workers with 14,000+ employers each year, helping our workers navigate an evolving labor market and find jobs that meet their goals, skills, and interests. Since 1983, we have provided a variety of career opportunities across North American industry – from short-term assignments at Fortune 500 companies where you can build your skills, to long-term opportunities where you can play a vital role in solving companies’ construction, manufacturing, and maintenance challenges. Our 1,500+ experienced recruiters across 250+ offices work relentlessly to put our workforce in a position to thrive. Let us rise to meet your challenges and put our people-are-everything spirit to the test as your career continues to grow.

Job DescriptionController Salary Range: $170,000 - $210,000 Overview Our client is seeking an experienced and strategic Controller to lead the accounting function and ensure the integrity of all financial operations. This role is ideal for a hands-on leader who excels in building strong processes, driving operational efficiency, and providing clear financial insights to senior leadership. The Controller will oversee the full accounting cycle, lead a high-performing team, and play a key role in supporting decision-making, growth initiatives, and long-term financial planning. Responsibilities • Oversee all accounting operations, including general ledger, AP/AR, payroll, fixed assets, and revenue recognition, • Lead the month-end and year-end close processes, ensuring timely and accurate financial reporting, • Prepare, review, and analyze financial statements in accordance with GAAP, • Maintain and enhance internal controls, accounting policies, and compliance procedures, • Manage budgeting, forecasting, cash flow analysis, and financial modeling, • Serve as the primary liaison for external auditors and tax advisors, • Provide financial insights and recommendations to senior leadership, • Mentor and develop the accounting team, promoting continuous improvement and accountability, • Evaluate and implement system and process improvements to support scalability and efficiency, • Support strategic initiatives including system upgrades, automation efforts, and operational enhancementsQualifications, • Bachelor's degree in Accounting, Finance, or related discipline (CPA strongly preferred), • 7-10+ years of progressive accounting experience, including prior management or supervisory responsibility, • Deep knowledge of GAAP, financial reporting, and internal controls, • Strong analytical and strategic thinking abilities, • Experience with ERP systems and advanced Excel skills, • Excellent communication, leadership, and organizational skills, • Ability to thrive in a fast-paced environment with competing prioritiesBenefits Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401(k) plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Equal Opportunity Statement Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to: The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements. Pay Details: $170,000.00 to $210,000.00 per year Search managed by: Matthew Sabatos Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Northern Architectural Systems (“NAS”) is a growth-minded, locally owned and operated company which is dedicated to servicing our customers. We offer high quality, energy-efficient fenestration and building facade solutions to meet the requirements of a demanding market, while remaining environmentally-friendly. Northern Architectural Systems has been recognized by INC Magazine on the list of the top 5000 Fastest Growing Private Companies in America and as one of the top 50 Fastest Growing Companies in New Jersey by NJBIZ Magazine. Overview: We are looking to fulfill our need for a Bookkeeper at our Teterboro, NJ facility. This role is responsible for providing financial assistance for our Controller and accounting team. This individual will be accountable for the accuracy and efficiency of procedures, processing and examining incoming payments and the prompt resolution of payment discrepancies. The Bookkeeper must possess exceptional communication and time-management skills while being results-driven. Essential Duties and Responsibilities (additional duties may be assigned): Accounts Receivable (Full Ownership) • Prepare customer invoices based on contract terms and PM-provided progress., • Submit invoices to customers with required backup (PM provides documentation)., • Track retention, partial payments, and short payments., • Light collections: send reminders, manage follow-up cadence., • Apply customer payments in QuickBooks., • Maintain AR aging and escalate issues timely., • Prepare and file monthly/quarterly sales tax returns., • Maintain tax exemption certificates for customers and projects., • Prepare and submit quarterly IFTA (International Fuel Tax Agreement) filings., • Reconcile fuel receipts and milage logs to IFTA filings., • Maintain organized digital records of all filings., • Maintain electronic and physical project files (contracts, COIs, tax certs, change orders, etc.)., • Track closeout documentation and coordinate with Project Managers (PMs) for missing items., • Track and file lien waivers., • Record and log operational change orders (PM identifies; Controller drives financial approval)., • Perform routine bank reconciliations (operational accounts)., • Prepare and record bank deposits., • Assist with credit card reconciliation (collect receipts and match statements)., • Prepare documentation packages for month-end close., • Reconcile AR-related accounts and tax liabilities., • Assist Controller with ad hoc reporting and administrative tasks., • Must have a minimum of a high school diploma. Associate Degree in Accounting or greater preferred, • 1 - 3+ years’ experience as an Accounts Receivable Clerk, Accounting Clerk or Junior Bookkeeper (not in any healthcare related fields), • QuickBooks Enterprise experience a plus, • Must be proficient in math and enjoy working with numbers, • Must be discrete and experienced in handling confidential information, • Keen attention to detail, • Strong organizational and problem-solving skills, • Fluency in English, both written and verbal, displaying strong written and oral communications Full-time position Hourly Rate Range: $24.00 - $30.00 per hour (commensurate with experience) PTO (Paid Time Off) Medical, Dental and Vision benefits offered 401(k) Employee Training

Job Description Job Title: Accounts Payable Specialist Location: Bloomfield, NJ (Corporate Office) Reports To: Corporate Controller / Director of Accounting Department: Finance & Accounting Employment Type: Full-Time Position Overview The Accounts Payable Specialist will be responsible for the timely and accurate processing of invoices, vendor payments, and expense allocations across Sparrow Management’s multi-family property portfolio. This role ensures financial accuracy, compliance with Sparrow’s management agreements, and support for on-site and regional operations teams. The ideal candidate will possess strong organizational skills, a high attention to detail, and experience in property management or real estate accounting environments. Key Responsibilities Invoice & Payment Processing • Review, code, and enter invoices into Yardi or equivalent accounting software in accordance with Sparrow’s chart of accounts and property budgets., • Match invoices to purchase orders, contracts, and approvals; investigate discrepancies prior to posting., • Manage weekly and monthly check runs, ACH payments, and vendor reimbursements in line with property-level cash flow schedules., • Ensure compliance with management agreement standards for operating accounts, security deposit accounts, and payroll reserves. Vendor Management • Maintain accurate vendor records, including W-9s, insurance certificates, and licensing compliance per Sparrow’s vendor qualification protocols., • Liaise with property managers, regional staff, and vendors to resolve invoice disputes or missing documentation., • Support year-end 1099 preparation and ensure timely issuance in compliance with IRS regulations. Accounting Support & Reconciliation • Perform monthly AP close activities, ensuring all expenses are captured within the correct accounting period., • Reconcile AP sub-ledger to the general ledger and assist with accrual entries for utilities, maintenance, and contract services., • Support corporate and property-level audits by providing requested invoice and payment documentation., • Assist with budget variance tracking and reporting of operating expenses to property managers and ownership groups. Process Improvement & Internal Controls • Uphold Sparrow’s internal control procedures for invoice approval workflows and segregation of duties., • Recommend process enhancements to improve efficiency and accuracy in payables processing., • Ensure consistent application of accounting policies across all managed properties. Qualifications Required: • 2–4 years of experience in Accounts Payable or general accounting, preferably within property management, real estate, • Yardi Voyager and P2P or Avid experience preferable, • Proficient in Excel and general Microsoft Office tools., • Excellent organizational, communication, and time management skills. Preferred: • Associate or Bachelor’s degree in Accounting, Finance, or related field., • Experience handling AP for multiple properties or owners concurrently., • Familiarity with vendor compliance, lien waivers, and contract management processes. Core Competencies • Accuracy & Attention to Detail: Ensures data integrity and clean reconciliations., • Accountability: Takes ownership for property-level financial deadlines and compliance., • Collaboration: Works effectively with corporate accounting, property managers, and ownership teams., • Integrity: Maintains confidentiality and adheres to Sparrow’s fiduciary standards., • Process Discipline: Follows established approval protocols and audit documentation standards. Compensation & Benefits • Health, dental, and vision insurance, • 401(k) with company match, • Paid time off and holidaysCompany DescriptionSparrow Management was founded in 2020 to provide quality property management and consulting services to real estate owners and developers, with tailored options specifically designed to meet the needs of smaller and mid-sized companies. We currently have approximately 2,000 units under third party management. Visit sparrowmanagement.com for more information!Sparrow Management was founded in 2020 to provide quality property management and consulting services to real estate owners and developers, with tailored options specifically designed to meet the needs of smaller and mid-sized companies. We currently have approximately 2,000 units under third party management. Visit sparrowmanagement.com for more information!

Job DescriptionTitle: Controller Reports to: CEOWorks with: Physician Owners (Board of Directors), Director of Operations, Billing Manager, Accounts Payable, Administrative Assistants, Office Managers, Director of Marketing, Director of Human Resources, outside Accountants & financial institutions • Fosters and adheres to Montclair Radiology’s Core Values, • Team oriented., • Prepares a complete financial statement monthly according to practice guidelines., • Provides department managers with detailed financial and management reports., • Reviews the general ledger and scheduled accounts. Notes any unusual entries and investigates., • Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, accounts payable and integration with our billing systems., • Ensures compliance with all applicable government finance regulations, including filing and/or maintaining of required forms for all licenses., • Ensures that all office personnel are using proper accounting procedures and maintaining accurate records and analyses and supervises the preparation of all information for timely monthly and year end closing., • Continually strives to improve data integrity and information reporting throughout the organization., • Preparation and/or supervision of payroll preparation, • Attends managers meetings., • Other tasks as assigned related to any of the above and at the discretion

Job Description Reports to: Controller With a projected 1,000 cafes in the United States by 2030, Paris Baguette is one of the fastest-growing neighborhood bakery cafés in the world. Our vision is to reestablish the neighborhood bakery café as the heart of the community around the world. Paris Baguette’s mission is to bring expertly crafted baked and brewed goods through a warm and welcoming bakery café experience that delivers joy to everyone. If you are someone who has heart, wants to spread joy, nourish community and is ready to rise to the occasion, we are looking for you to join our growing team! WHAT WE ARE HUNGRY FOR The Accounts Payable Specialist is responsible for managing the full cycle of accounts payable activities, ensuring timely and accurate processing of invoices and payments. This role requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment. KNOWLEDGE AND RESPONSIBILITIES Key Responsibilities: USA/Canada Accounts Payable (AP): • Oversee the AP process, including invoice processing, payment approvals, and vendor management., • Ensure all vendor invoices are accurately coded, authorized, and entered into the accounting system., • Prepare and process electronic transfers and payments., • Maintain vendor files and ensure all vendor information is up to date., • Reconcile AP sub-ledger to the general ledger and resolve discrepancies., • Prepare and process 1099s and other tax-related documents., • Assist with month-end closing activities, including reconciling accounts and preparing reports., • Respond to vendor inquiries and maintain positive relationships with vendors., • Other duties may be assigned. WHAT YOU NEED TO HAVE • Associate or bachelor’s degree in accounting, Finance preferred., • At least, 2-5 years of experience in accounts payable or a similar role, • Strong attention to detail and organizational skills., • Proficiency in accounting software (Restaurant 365) and Microsoft Office Suite, particularly Excel., • Ability to work independently and as part of a team., • Excellent communication and problem-solving skills., • Flexible, adaptive, upbeat, open and visible work style, with a successful track record of supporting operations leaders across a large geographically decentralized portfolio., • Passion for people! Dynamic and engaged leader who has a passion for empowering, inspiring, motivating & developing team members and franchisee relationships., • Exceptional organizational and communication skills with the ability to effectively balance priorities and deliver results in a fast-paced, ever-changing, and highly entrepreneurial environment., • Feedback is a gift! Ability to provide constructive feedback and recognition to every member of the organization, along with Franchisees, to ensure we have an open and transparent culture of high-performance standards., • High emotional intelligence with the ability to work with, and support diverse teams by being highly empathetic, intuitive, self-motivated and driven., • Teams Win! Has to be a team player who fosters a collaborative and engaged team work environment., • Being a Brand Ambassador, with an excellent knowledge of and commitment to Paris Baguette’s, • Mission, Vision, Brand Values and Culture. SWEET BENEFITS • Competitive compensation, • Free Cake for your Birthday, • Medical, Dental, Vision benefits, • 401K Retirement Plan, • Paid time off, paid Holidays, • High Performance Culture

The Finance Intern - Corporate Controller is an integral part of our Finance team based out of our US - Teaneck, NJ site. Finance Intern - Corporate Controller. Interns at Phibro will get a great hands-on experience in a real work environment.

Job Description Are you an experienced Residential Construction Project Manager looking to take ownership of high-quality home builds from pre-demolition to final punch list? Join our growing team where your organizational skills, construction knowledge, and problem-solving mindset will drive successful, on-time, and on-budget project completions. About the Role: We’re seeking a detail-oriented and proactive Construction Project Manager to lead and coordinate residential home building projects, including permitting, on-site management, material purchasing, and change order execution. You’ll play a pivotal role in keeping construction timelines on track, ensuring safety compliance, and maintaining quality standards from start to finish. Key Responsibilities: Permitting & Site Preparation • Manage all general permitting with city departments and utility companies, • Coordinate utility disconnections (electric, gas, water, sewer), • Arrange pest control, asbestos inspections, and excavation services, • Submit certified mailings, applications, and site documentation, • Conduct daily site visits, document progress, and update project management software (Buildertrend), • Manage subcontractors schedule, monitor work quality, and enforce construction timelines., • Oversee deliveries and verify materials; address any defects or delays, • Lead finish walkthroughs for paint, flooring, cabinetry, hardware, etc., • Submit purchase orders and coordinate delivery and installation, • Perform quality checks and schedule re-orders if needed, • Identify and document scope, timeline, or material changes, • Prepare formal change orders and collaborate with Controller, • Update schedules and costs in project systems, • Communicate changes with contractors for smooth executionSuccess Looks Like:, • Demolition permits approved on first try, • Zero safety incidents during site prep, • Projects completed on time and within budget, • Clean, consistent documentation and daily reporting, • Minimal delays and clear contractor communication, • Someone who is self motivated and driven. Required Skills & Experience:, • 3+ years of residential construction or project management experience, • Knowledge of municipal permitting and site prep workflows, • Strong organizational and documentation skills, • Skilled in managing contractors and construction timelines, • Proficiency with Buildertrend or similar construction software, • Able to read and interpret construction plans, • Excellent communication and problem-solving skillsPreferred Qualifications:, • Experience with residential demolition or utility disconnections, • Previous purchasing and change order management experience

Job Description Job Summary: The Senior Cost Accountant performs accounting functions consisting of inventory valuation and accurate tracking and analysis of production costs, including material and operating costs. Responsibilities include preparation of standard costs including labor, machine hours, manufacturing overhead, and other various operating costs and itsimpact on financial statements. Assist in month end closing responsibilities, inventory cycle counts, scrap valuationanalysis and annual physical inventory. Essential Duties and Responsibilities: • Assists Controller with month end closing, including journal entries, inventory valuation, and preparation of financialreports. In addition, oversee financial system and reporting improvements., • Partners with key internal customers to ensure accurate sales, inventory, receivables, and payables monthly cutoff. Assistsin reliable financial reporting and analysis., • Supports monthly and year end closing process. Maintain an accurate perpetual inventory and Standard Cost System., • Prepares yearly Cost Standards to be used for product costing throughout the company. Update monthly commodityprices/standards as needed throughout the year., • Performs inventory cycle counting and scrap accounting process, interacting with manufacturing, process engineers andoutside vendors., • Prepares and processes new part number cost roll ups as needed., • Assists with developing OH cost pool for Budgeting, Standards and Variance analysis, • Performs other duties or special projects as required or as assigned by the controller or CFO. QUALIFICATION REQUIREMENTS; Educational/Training Requirement: • Bachelor’s degree in accounting or finance, MBA preferred. Experience: • 7 plus years of experience in a manufacturing environment. Licenses/Certifications: • Certified Public or Certified Management Accountant. Knowledge, Skills, and Abilities: • Technical skills in account reconciliation, cost analysis, month end and year end close responsibilities., • Strong analytical skills with the ability to interpret complex financial data and identify cost-saving opportunities., • Strong understanding of cost accounting principles and practices., • Strong knowledge of general accounting principles (GAAP) and their application within a manufacturingenvironment., • High attention to detail with a focus on accuracy and completeness of financial data., • Experience working with outside auditors and preparation of auditing information., • Planning and organization skills., • Strong internal and external customer orientation., • Excellent interpersonal and communication skills., • Proficiency in Microsoft Office and Excel, including VLOOKUP, Pivot Tables, etc., • Proficiency in use of Company Wide ERP system and modules as well as overlay products (Qlik). A personal relationship that includes constant communication with our clients makes for a pain‐free temporary or permanent placement process - and that translates to happy employees! Stop in today - and feel free to bring a friend along!Many of those employed through JobConnection Services find that their positions are temp-to-hire. Our skilled office staff works to set each employee up for success! We ensure you have a clear picture of the responsibilities of the assignment you are going to, and work as a liaison between you and the client. \r\n\r\nA personal relationship that includes constant communication with our clients makes for a pain‐free temporary or permanent placement process - and that translates to happy employees!\r\n\r\nStop in today - and feel free to bring a friend along!