Controller jobs in North Las Vegas, NevadaCrear alertas

Job DescriptionThe Revenue Auditor role is responsible for reviewing wagering transactions from system-generated reports to ensure adherence to internal controls, regulatory compliance, and accurate tax reporting and payment. You will be in a positive team-centric environment to accomplish these goals. The role will require adaptability and quick thinking to adjust to ever-changing conditions. Being able to give and take direction, learn, and collaborate in a positive way in an office setting is a must. This position reports to the Controller/Lead Revenue Auditor. Key Responsibilities: • Audit and reconcile daily revenue reports from various satellite sports book locations., • Analyze variances, investigate discrepancies, and ensure accurate reporting of revenue., • Ensure compliance with internal controls, company policies, and regulatory requirements., • Prepare and submit daily, weekly, and monthly revenue summaries and audit reports., • Communicate findings and collaborate with finance and operations teams to resolve issues., • Maintain proper documentation for internal and external audits., • Identify process improvements to enhance accuracy and efficiency., • Stay up to date on relevant gaming regulations and industry best practices. Qualifications & Experience • High school diploma or equivalent., • 3+ years of gaming audit or revenue accounting experience required., • Work experience specifically in the sports betting industry is preferred., • Familiarity with casino management systems and reporting., • Strong analytical and problem-solving skills., • Familiarity with gaming industry regulations., • Proficiency in Excel and accounting software. Physical Requirements • Must be able to reach, lift, bend, and kneel., • Must be able to sit at a computer workstation for an 8+ hour shift., • Must be able to lift independently up to 25 lbs., • Availability to work evenings, weekends, and holidays as needed.

Job DescriptionSalary: 22/Hour Robot Local Teleoperation Operator THE JOB As a Robot Local Teleoperation Operator, you will be responsible for controlling robots on-site using a range of human-machine interfaces (HMI), including but not limited to VR headsets, handheld controllers, joysticks, and foot pedals. You will execute precise robotic movements as part of live demonstrations, field testing, or deployment tasks. This role is hands-on and critical to bridging physical hardware and interactive control. THE DAY-TO-DAY • Operate robotic systems in real-time using local teleoperation tools (e.g., VR headsets, joysticks, custom HMI devices), • Follow structured procedures to carry out robotic motions, tasks, or test scenarios, • Coordinate with engineers and data specialists during operation sessions, • Ensure robot safety, control smoothness, and task completion accuracy, • Provide feedback on control responsiveness and potential UI/UX improvements, • Perform basic equipment setup, shutdown, and routine checks THE IDEAL CANDIDATE You're good with your hands and fast with your eyes whether it's a VR setup, game controller, or industrial joystick, you adapt quickly to new control interfaces. Youre detail-oriented, patient, and take pride in smooth, accurate operation. You may come from a background in gaming, mechanical systems, industrial control, or even creative robotics. QUALIFICATIONS • Experience with any control interface (VR, joystick, haptic device, etc.), • Comfortable operating machines or systems with hand-eye coordination, • No formal degree required, but technical training or robotics exposure is a plus, • Ability to follow procedures and provide feedback during development cycles, • Basic understanding of robot motion or kinematics is a plus, • Fluent in English; bilingual in Mandarin is a plus, • Must be available for full-time, on-site operations

Job DescriptionSalary: THE JOB As a Teleoperator, you will be responsible for controlling robots on-site using a range of human-machine interfaces (HMI), including but not limited to VR headsets, handheld controllers, joysticks, and foot pedals. You will execute precise robotic movements as part of live demonstrations, field testing, or deployment tasks. This role is hands-on and critical to bridging physical hardware and interactive control. THE DAY-TO-DAY • Operate robotic systems in real-time using local teleoperation tools (e.g., VR headsets, joysticks, custom HMI devices), • Follow structured procedures to carry out robotic motions, tasks, or test scenarios, • Coordinate with engineers and data specialists during operation sessions, • Ensure robot safety, control smoothness, and task completion accuracy, • Provide feedback on control responsiveness and potential UI/UX improvements, • Perform basic equipment setup, shutdown, and routine checks THE IDEAL CANDIDATE You're good with your hands and fast with your eyes whether it's a VR setup, game controller, or industrial joystick, you adapt quickly to new control interfaces. Youre detail-oriented, patient, and take pride in smooth, accurate operation. You may come from a background in gaming, mechanical systems, industrial control, or even creative robotics. QUALIFICATIONS • Experience with any control interface (VR, joystick, haptic device, etc.), • Comfortable operating machines or systems with hand-eye coordination, • No formal degree required, but technical training or robotics exposure is a plus, • Ability to follow procedures and provide feedback during development cycles, • Basic understanding of robot motion or kinematics is a plus, • Fluent in English; bilingual in Mandarin is a plus, • Must be available for full-time, on-site operations

Job Description About Us We are a fast-paced and growing alcohol wholesaler based in Nevada. Accuracy, compliance, and efficiency drive everything we do. As our business continues to expand, we are seeking an Accounting Clerk to join our team. This position plays a vital role in supporting both the Accounts Payable and Accounts Receivable functions, while also assisting with compliance, tax reporting, and process improvement. The role is integral to maintaining strong financial health, supporting vendor and customer relationships, and ensuring compliance in a regulated industry. Position Summary The Accounting Clerk is responsible for managing day-to-day accounting operations in both Accounts Payable (AP) and Accounts Receivable (AR), with a focus on accuracy, timeliness, and compliance. This position also provides support for month-end close, supplier billbacks, tax filings, and collections. The ideal candidate will have excellent attention to detail, strong organizational skills, and the ability to communicate effectively with both vendors and customers. Key Responsibilities Accounts Payable * Receive, verify, and process vendor invoices with correct GL coding and documentation. * Match invoices against purchase orders and receiving documentation (3-way match). * Prepare vendor payments (check, ACH, EFT, credit card). * Maintain vendor master files including W-9s, licenses, and terms in VIP. * Reconcile vendor statements and resolve discrepancies or duplicate billing. * Manage return-to-supplier transactions, tracking credits and issuing authorizations. * Assist with AP accruals, reporting, and 1099 filings. Accounts Receivable & Collections * Generate and send accurate customer invoices based on orders and deliveries. * Apply payments (check, ACH, EFT, Fintech) to customer accounts in VIP. * Monitor AR aging and follow up on past-due balances with professionalism. * Prepare and distribute account statements; investigate and resolve short payments, disputes, or chargebacks. * Process credit memos, customer adjustments, and returned/NSF payments. * Set up new customer accounts, verifying credit applications and alcohol licenses. * Collaborate with sales and logistics teams to confirm deliveries and returns. * Regularly reconcile customer accounts to ensure accuracy and completeness. * Process monthly supplier billbacks with accurate documentation and pricing. Compliance & Reporting * Maintain organized and accurate AP/AR documentation for audits and regulatory review. * Support internal controls and recommend improvements for efficiency and accuracy. * Provide AP/AR reporting for monthly close, including aging reports, unapplied cash, and accruals. General Department Support * Collaborate with the Accounting Manager and Controller to ensure smooth financial operations. * Provide backup and support for other accounting functions when needed. * Contribute to continuous process improvement initiatives. * Perform other duties as assigned by the Accounting Manager or Controller. Qualifications * 2+ years of experience in accounts payable, accounts receivable, or general accounting. * Experience in wholesale, distribution, or regulated industries preferred. * Proficiency with ERP/accounting systems; VIP experience is a plus. * Strong proficiency with Microsoft Excel and accounting processes. * Excellent communication skills for interacting with vendors, customers, and internal teams. * High level of accuracy, organization, and ability to meet deadlines. Compensation & Benefits * Salary range: $55,000 – $60,000 annually * Health, dental, and vision insurance * Paid time off and holidays * Opportunities for professional growth within a growing company

Job Description Administrative Assistant – Immediate Opening Compensation: DOE Medical, Dental, Vision, Short & Long term, Life insurance, and AFLAC Company background: Western Automotive Group, LLC. (DBA Big O Tires) with operations across the entire Las Vegas Valley. We have been in business since 2015 here in the valley and provide automotive tires and services. Job Title: We have an immediate opening for an Administrative Assistant. Location: Las Vegas, NV. This position requires you to be on-site. Responsibilities: General Administrative Duties. You'll be responsible to coordinate and manage schedule and server as the point of contact for the President and CEO. You should be able to multi-task and communicate effectively with all contacts. Answer phone, make calls, remind executive about the daily tasks, follow up with customers, and similar tasks. Qualifications: • EXCEPTIONALLY SHARP, PROACTIVE, PUNCTUAL, DETAILED-ORIENTED, AND ORGANIZED, • Minimum 2years experience in office position, administrative or executive assistant, management, operation, customer service, or assistance in office., • Must have a good sense of humor, otherwise need not apply, • Must have a college degree or 3-5 yrs experience in book keeping or accounting., • "Get things done" Attitude., • Be able to track tasks to completion, • Able to work under time pressure/deadlines., • Strong internet skills (Searching online, Internet, Shopping online, etc)., • Proficient in Excel, Outlook, and Word., • Legal to Work in the United States and be able to pass background check and screening., • Professionally and immediately respond to correspondence (email / text /phone /etc), • Read and Summarize communications, documents, and projects., • Draft formal Letters, Proofread, manage email/Calendar, Check and reply to emails. Schedule large group conferences via Teams/WebEx/Zoom/etc., • Heavy work with Microsoft Office Suite. Manage email/Calendar, check and reply to emails., • Schedule large group conferences via Teams/WebEx/Zoom/etc., • Remind executive about the daily tasks, follow up with customers, and similar tasks, create PowerPoint presentations., • Experience with Microsoft office is highly preferred., • Check and process mail., • Answer phone, make calls, remind executives about the daily tasks, follow up with customers, and similar tasks., • Answer incoming phones and messages., • Draft general correspondence, including letters, memos, emails, and reports., • Take notes in meeting or attend conference call on behalf of the executive., • Manage schedules, emails, including confirming appointments and preparation for meetings., • Create word and power point presentations and present as needed., • Help Controller with daily logs, • Perform other tasks as required. Must be available after work hours., • Be able to work with colorful personalities as part of a dynamic team.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: The Accounts Payable Manager will be managing accounting functions, including maintenance of General Ledger Accounts Payable to ensure accuracy and timeliness. Assist in developing, implementing, and maintaining systems, procedures, and policies (including AP functions) to ensure adherence to company guidelines. The Accounts Payable Manager is responsible for ensuring that all vendor invoices are processed and paid in accordance with established policies and procedures. Responsible for analyzing account inquiries for special project and productivity reports. Position Responsibilities: • Work under the guidance of the Director, Accounts Payable and Controller and oversee the Accounts Payable team., • Develop, implement, and maintain payables systems, procedures, and policies, including accounts payable functions to ensure adherence to company and regulatory guidelines., • Enforce AP policies, procedures, and controls to reduce risk and ensure compliance with company and regulatory requirements, • Support internal and external audits by providing documentation, analysis, and explanations, • Oversee the end-to-end AP process, including invoice receipt, review, coding, approval, and payment, • Assist with management of vendor setup and maintenance, including W-9 compliance, • Work with department heads and office leaders to enforce budgets, policies, and controls for expenditures., • Review and approve vendor invoices to ensure correct coding and timely processing., • Review monthly employee expense reports for accuracy and adherence to company policies., • Review and approve check requests for permit and agency fees., • Review outgoing wires and ACH payments., • Coordinate regular invoice solicitation from consultants who are not invoicing in a timely manner based on pay-when-paid terms., • Lead, train, and develop the AP team to ensure high performance and adherence to company policies., • Address performance issues and makes recommendations for personnel actions., • Assign and review work to ensure accuracy, timeliness, and proper segregation of duties, • Maintain vendor relationships and assist with correspondence to resolve account issues., • Establish clear goals, KPIs, and SLA expectations for invoice processing and payment execution, • Foster a culture of accountability, collaboration, and continuous improvement, • Establish and maintain strong internal controls to mitigate risk, prevent fraud, and ensure SOX compliance, • Support accurate expense recognition and proper cutoff across accounting periods, • Identify and implement process improvements to increase efficiency, accuracy, and scalability, • Maintain and optimize AP systems and workflows, including ERP and expense management tools, • Assist with system enhancements, upgrades, and user training, • Email remittance advice to suppliers paid through electronic payments., • Assist with GL coding requests from AP Specialists., • Prepare/Assist with AP accrual as part of the month end close process., • Complete new vendor forms., • Bachelor’s degree in Accounting/Finance/Business Administration or related area of study preferred but not required., • 6+ years of AP experience w/ 3+ years as a manager, • Strong understanding of three-way matching, accruals, and AP internal controls, • Strong understanding of AP best practices, internal controls, and invoice-to-pay processes, • Experience with automated expense reimbursement systems., • Well versed in use tax., • Ability to manage all filings., • Strong organizational, time management skills with the ability to multi-task., • Detail oriented with proven analytical skills., • Strong SAP system experience., • Practical, results-oriented team builder with good problem-solving skills., • Ability to effectively supervise and provide coaching to accounts payable personnel., • Possess a strong work ethic., • Ability to exercise strict confidentiality., • Strong written and verbal communication skills All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-844-6111; dial 7 when prompted for HR; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Staff Accountant 40 Hours (Full Time) Monday - Friday (8am - 5pm) Headquarters 630 Trade Center Drive Las Vegas, NV PURPOSE: The Primary purpose of this position is to assist Silver State Schools Credit Union to live out its Mission, "Excellent Member Service and Financial Solutions - For Life," by providing outstanding service to both members and internal members. Develop a highly effective team of employees to their highest potential through coaching and leadership. Responsible for ensuring that outstanding service is delivered to both internal and external members. A key component of this service is to identify the financial needs of the member and recommend an appropriate credit union solution. • To deliver service in alignment with our Service Commitments, • I will earn respect and build trust by acting with integrity in every situation., • I will understand my role in supporting the team to achieve our purpose., • I will focus on people over products and build lasting relationships., • I will take ownership and accept responsibility., • I will treat my coworkers with the same high standards as I treat my member., • I will continuously look for ways to improve myself, my credit union, and my community., • I will accept there is no "they". We are one working toward the same mission., • I will commit to the core values, • Demonstrate enthusiastic support of corporate mission, core values and long-term objectives., • Performs job duties within our bylaws, regulations, Board of Directors policies, established internal and external service standards and our work procedures., • Complete tasks accurately and in a timely manner. SUMMARY: Responsible for financial accounting functions including, but not limited to fixed assets, prepaids, preparing and posting of monthly journal entries, analysis of GL accounts, preparation of general ledger reconciliations, loan pools, and completion of special projects as assigned. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Review and/or maintain and develop a fixed asset tracking system, along with corresponding monthly, • Prepare the annual personal property tax, • Review and/or maintain prepaid expense sub-ledgers, along with corresponding monthly, • Review and/or assist with the reconciliation of all the Credit Union's bank accounts daily., • Prepare and enter all end-of-month journal entries, with a goal of a five-business-day monthly close: income/expense accruals, GL reclassifications, etc., • Review and/or prepare the annual IRS 945 payments., • Review and clear outstanding checks (Cashier's Checks, Money Orders, and Expense Checks)., • Reconcile all balance sheet general ledger accounts at least monthly and archive formal reconciliations, • Assist the Accounting Services Manager and Controller with the Credit Union's financial reporting, including statistical reports, and management, • Assist the Accounting Services Manager and Controller with other miscellaneous duties as A comprehensive understanding of Generally Accepted Accounting Principles and a complete knowledge and adherence to internal control standards are critical. This individual must not only be proficiently skilled in the accounting discipline but must also be organized and focused with a commitment to timeliness and accuracy. The Staff Accountant must also display good communication skills, both oral and written, to effectively communicate with staff and management. Computer proficiency is necessary, in order to properly utilize the various electronic tools necessary to update financial information and prepare corresponding reports. QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE: Bachelor's degree in accounting and three to five years' experience as a staff accountant. Financial institution experience is preferred. SEE RESUME ON APPLICATIONS WILL NOT BE CONSIDERED SILVER STATE SCHOOLS CREDIT UNION IS AN EQUAL OPPORTUNITY EMPLOYER (EOE) DRUG-FREE WORKPLACE

Job Description What you will do...As the area Regional Manageryou will ensure the efficient operation and profitability of the propertieswithin a portfolio under the direction of the VP. You will do this bydirecting and the implementation of all policies, objectives, and activitiesfor multi-family assets. Essential Functions: • Establish, train, and lead a strong property management team, • Maintain positive relationships with regulatory agencies that enhance the Company reputation, • Effectively manage properties to achieve maximum occupancy potential, • Maintain, in coordination with the controller, an effective contract and agency administration LIHTC and other regulatory compliance requirements, • Manage the long term financial performance of the properties in your region, • Manage capital improvement budgets and capital., • Assist the property manager to identify and implement areas for improvement, • Enhance customer service through quality resident relationships and owner satisfaction., • Identify growth opportunities and lead department to achieve broader Company goals, • Assure safety practices are used which comply with all company, local, city, state and federal guidelines, • Two or more years of regional management experience, • A track record of success and performance, • High performance expectations of self and others, • Demonstrated budgeting skills and the ability to read and analyze profit and loss reports, • Leadership experience with the ability to motivate others, • Ability to represent company in a professional manner, • Current knowledge of applicable federal, state, and local housing industry laws and regulations, • Ability to perform in a busy, changing, multi-tasking work environment, • Ability to travel frequently to multiple states within the United States, • Proficient in Microsoft Office, including Word, Excel, and Outlook, • Excellent customer service skills

Job Description Our client is seeking a detail-oriented and experienced Senior Accountant to join their finance team. This role is critical in supporting the financial operations of a fast-paced wholesale distribution and manufacturing environment. The ideal candidate will be responsible for managing general ledger activities, cost accounting, inventory analysis, financial reporting, and supporting month-end and year-end close processes. Reports to: Controller/CFO ESSENTIAL DUTIES AND RESPONSIBILITIES General Accounting & Reporting • Prepare and review journal entries, reconciliations, and support schedules., • Ensure accurate and timely monthly, quarterly, and year-end closes., • Maintain general ledger integrity and assist with internal and external audits., • Prepare financial statements and internal management reports., • Reconcile bank accounts and assigned general ledger accounts, • Prepare miscellaneous business licenses and registration renewals, • Prepare year-end and quarterly PBC (Prepared by Client) schedules in support of audits and reviews, • Support budgeting and forecasting processes Inventory & Cost Accounting • Analyze and reconcile inventory accounts across multiple warehouses and production sites., • Monitor inventory transactions, including raw materials, WIP, and finished goods., • Support standard cost updates and variance analysis (material, labor, overhead)., • Assist with periodic physical inventory and cycle counts. Accounts Reconciliation & Compliance • Reconcile key balance sheet accounts such as inventory, accruals, and intercompany balances., • Ensure compliance with GAAP and company policies., • Assist in tax filings, including sales and use tax reporting, property tax, Business License, and 1099s. Fixed Assets Accounting • Maintain the fixed asset subledger, ensuring proper capitalization and classification per company policy and accounting standards (e.g., ASC 360 or ASC 842 if leases are involved)., • Track acquisitions, disposals, transfers, and retirements of fixed assets., • Calculate and record monthly depreciation and amortization., • Reconcile the fixed asset subledger to the general ledger regularly., • Assist with physical asset inventories and tagging, ensuring asset existence and proper location tracking., • Review construction-in-progress (CIP) accounts and monitor timely capitalization of completed projects., • Bachelor’s degree in accounting, Finance, or related field, • 5+ years of accounting experience, ideally in manufacturing and/or distribution industries., • Strong knowledge of GAAP and cost accounting principles., • Experience with ERP systems (e.g., NetSuite, SAP, Microsoft Dynamics, Sage)., • Advanced Excel skills and ability to work with large data sets., • Excellent analytical, problem-solving, and organizational skills., • Medical, • Dental, • 401K

Job Description We have moved to a brand-new location in Summerlin!!! Position Summary: Staff Accountants prepare and enter information into the company's financial reporting system. The information is then reviewed and used to present all financial data relating to the company in an accurate, fair manner, ensuring accuracy for property owners’ financial reporting requirements. Position Responsibilities: The Staff Accountant will complete a broad variety of tasks for the company including but not limited to the following as other duties may be assigned: • Prepare month end property financial statements, • Collections and Deposit posting and preparation, • Accounts Receivable with bill backs to individual properties, • Prepare filing for Replacement Reserve requests for properties, • Assist with property compliance filing (1099, PPT, licensing, etc), • General Ledger and Miscellaneous Journals, • Assist with Budget input, • Professional verbal and written communication skills., • Proven working experience as a Staff Accountant., • Advanced computer skills on MS Office, accounting software and databases., • Ability to analyze large amounts of data and to compile detailed reports., • Proven knowledge of auditing standards and procedures., • Sound independent judgement., • Bachelor Degree in Accounting, Finance, or equivalent, • 1-3 years’ experience in an Accounting role.

Job DescriptionWe are looking for an experienced Assistant Controller to support the financial functions of our organization in Las Vegas, Nevada. In this role, you will work closely with the Controller and finance team to ensure accurate financial reporting, compliance with policies, and effective management of accounting operations. The ideal candidate will bring strong analytical skills, leadership abilities, and a commitment to the mission and values of the organization. Responsibilities: • Oversee monthly financial close processes, including journal entries, accruals, and adjustments., • Review and monitor the work of accounting staff to ensure accuracy and compliance with organizational policies., • Prepare and analyze financial statements on a monthly, quarterly, and annual basis., • Assist in the development of budgets and forecasts to align with strategic objectives., • Perform account reconciliations and analyze financial data to identify discrepancies or areas for improvement., • Supervise and mentor team members, fostering a culture of growth and continuous development., • Collaborate with leadership to develop financial strategies and provide variance analysis to support decision-making., • Enhance and implement accounting systems and processes to improve efficiency and reduce errors., • Manage cash flow operations, including cash forecasting and adherence to cash-handling procedures., • Ensure compliance with internal controls, accounting standards, and regulatory requirements.• Bachelor’s degree in Accounting or a related field, or equivalent experience., • At least three years of progressive experience in accounting., • Proficiency in month-end close processes, general ledger management, and financial reporting., • Strong analytical and problem-solving skills with attention to detail., • Familiarity with Microsoft Office and financial software applications., • Ability to maintain confidentiality and manage sensitive financial information., • Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams., • Knowledge of the Catholic faith and its values is strongly preferred.

Job Description Position Summary We are seeking an experienced Controller with a strong manufacturing background to lead our accounting operations and support strategic financial decision-making. This role is critical in ensuring accurate financial reporting, cost control, and compliance while partnering closely with operations to drive efficiency and profitability. Key Responsibilities • Oversee all accounting functions, including general ledger, AP/AR, payroll, and month-end close, • Prepare and analyze monthly, quarterly, and annual financial statements, • Lead cost accounting activities, including standard costing, variance analysis, and inventory valuation, • Manage budgeting, forecasting, and cash flow analysis, • Coordinate external audits and tax filings, • Qualifications, • Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA preferred), • 7+ years of progressive accounting experience, including manufacturing, • Strong knowledge of cost accounting, inventory management, and production environments, • Experience with Microsoft Dynamics 365 a must, • Proven leadership and team management skills, • Advanced Excel skills and strong analytical abilities, • Excellent communication and cross-functional collaboration skillsCompany DescriptionEgads is a Las Vegas-based design-build firm specializing in creating themed environments, custom signage, and immersive experiences for the casino, hospitality, and retail industries, offering services from concept to fabrication for large-scale projects like casino merchandising, custom lighting, and entertainment venues.Egads is a Las Vegas-based design-build firm specializing in creating themed environments, custom signage, and immersive experiences for the casino, hospitality, and retail industries, offering services from concept to fabrication for large-scale projects like casino merchandising, custom lighting, and entertainment venues.

Job DescriptionDescription: Job Title: Product Assembly & Returns Specialist Department: Business Operations & Logistics Reports To: Lab Manager Supervises: N/A Salary: Non-Exempt/Hourly; $18-$22 per hour SUMMARY OF ESSENTIAL DUTIES AND RESPONSIBILITIES The Product Assembly & Returns Specialist is responsible for assembling our IoT devices and chemical control systems prior to shipment, as well as processing returned equipment for repair, troubleshooting, or refurbishment. The Product Assembly & Returns Specialist plays a key role in ensuring the quality and functionality of the products shipped to our clients. Key Responsibilities Include: • Assembly & Packaging, • Assemble, test, and ship out all IoT devices and chemical controller systems based on work instructions and product specifications, • Ensure proper labeling, cabling, packaging, and documentation is included with each shipment, • Conduct basic function checks or QA before products are shipped to clients, • Returns & Troubleshooting, • Receive and inspect returned equipment, logging return details and condition, • Conduct comprehensive analysis to detect and report product malfunctions, including testing various scenarios or simulating user experiences, • Collaborate with team members by sharing feature requests and suggesting effective workarounds for common to advanced issues, • Assist in diagnosing basic issues with returned items and preparing them for return, refurbishment, or disposal, • Repackage and return working equipment to inventory or prepare it for re-shipment, • Warehouse & Lab Operations, • Keep work areas in warehouse and lab clean and organized; maintain an inventory of tools, parts, and consumables, • Follow safety guidelines and warehouse protocols during all operations, • Support general warehouse duties as needed (e.g., shipping preparation, organizing inventory, labeling), • Additional tasks as assigned by management Requirements: QUALIFICATIONS • Basic mechanical aptitude and familiarity with tools like screwdrivers, pliers, and label printers, • Ability to follow written instructions, stay organized, and complete tasks with accuracy and consistency, • Basic knowledge of CRM systems and their functionality, • Proficient in utilizing computer systems and adept at navigating various software programs efficiently, • Exceptional communication skills, both written and verbal, to effectively interact with clients, team members, vendors, • Strong problem-solving abilities, with a demonstrated capacity to exhibit patience when addressing challenging cases, • Strong organizational abilities, enabling effective time management and successful multitasking, • Detail-oriented approach with a commitment to maintaining accurate records and documentation, • Demonstrated adaptability and the ability to thrive in a dynamic and fast-paced work environment, responding adeptly to changing priorities and customer needs, • Collaborative mindset to contribute to cross-functional teams and achieve common goals, • Highly self-motivated and passionately driven to achieve professional success, • Ability to move, lift, carry, and push objects weighing up to 50 lbs on an occasional basis, • Willingness and availability to work on weekends and holidays if needed SUPERVISORY RESPONSIBILITIES • N/A EDUCATION and/or EXPERIENCE • Prior experience in assembly, warehouse, or electronics handling preferred, • Pool industry experience a plus, especially in equipment troubleshooting and diagnosis, replacement, etc., • Must obtain CPO license within first 90 days in position, • Experience using computer software programs required; experience with GSuite and/or MS Office preferred, • Experience using CRM systems required; experience with HubSpot and NetSuite is preferred but not required, • Must be able to effectively communicate in English. Ability to communicate in a second language a plus!

Job Description CNC OPERATOR/PROGRAMMER Department: Production Location: ASTOUND LV We are a fast-paced company with high expectations and seek someone who is as passionate about the work as we are. The CNC Operator/Programmer plays a key role in our fabrication process, supporting the production of complex scenic and structural components used in events, exhibits, and environments. This individual will be responsible for programming, setting up, and operating CNC equipment, while ensuring safety, quality, and efficiency at all stages. RESPONSIBILITIES • Work independently and as part of a team in a fast-paced production environment., • Interpret and translate CAD files (AutoCAD, SolidWorks preferred) into accurate CNC programs using appropriate CAM software., • Operate CNC routers or mills to cut wood, plastics, and non-ferrous materials to precise specifications., • Set up tooling, materials, and machine parameters based on job requirements., • Review technical drawings and cut lists for accuracy and feasibility prior to programming or cutting., • Troubleshoot issues related to programming, setup, or machine operation and communicating effectively with supervisors when assistance is needed., • Inspect and measure finished parts for conformity to design using calipers, gauges, and other measuring tools., • Maintain clean and safe work areas in accordance with ASTOUND’s health and safety standards., • Track and report material usage and CNC time against production jobs., • Participate in continuous improvement initiatives related to programming efficiency and machining processes., • Work closely with carpentry, metal, graphics, and project teams to ensure accurate and timely output., • Maintain CNC machines, tooling, and computer systems to ensure peak operational condition., • Assist with training junior operators or team members as needed., • Strong work ethic – reliable, punctual, and committed to excellence., • A self-starter who can manage tasks independently with minimal supervision., • Basic knowledge of CAD software such as AutoCAD or SolidWorks., • Desire to grow technical skills in CNC programming and machining., • Experience operating CNC milling and/or turning machines., • Entry-level to intermediate experience with CNC programming software., • Familiarity with G-code and common CAM or controller software. This role requires regular standing, lifting of materials (up to 50 lbs), and operation of heavy equipment. Flexibility in schedule and ability to work extended hours or weekends may be required based on project timelines.

Job Description Evertz, a growing high-technology company with over 2,000 employees today, is a worldwide leader in the design and manufacture of broadcast, film production and post production equipment for the film, television broadcast and Professional Audio & Video industry. We are currently looking for recent graduates to join our AV Service team. As the first and often the most frequent point of contact for our clients, you will have the greatest opportunity to influence the client's perception of Evertz. This position is a challenging yet rewarding mix that combines technical know-how and customer service skills. You will be part of a high-energy team dealing with exciting customers and cutting-edge products both in-house and while on-site at our customers’ production studios and distribution facilities. Position requires travel within the US. US home location is flexible with opportunity to work from home when not on field assignments Responsibilities: • Travel within the US for customer deployments and general service, • Install product(s) or systems at customer sites and deliver product training to customers, • Respond and provide technical direction to customers regarding operational issues, firmware upgrades and general maintenance, • Assess customer’s product application, troubleshoot and diagnose issues through research and/or re-creation to determine a root cause, • Systematic & detail-oriented troubleshooting, data collection and reporting of issues, • Maintain a communication link between customer service and other departments by partnering to resolve customer issues and communicating customer feedbackQualifications:, • College or University education in Electrical, Electronic, or Computer disciplines, • Passion for technology and learning new software and hardware products, • Hands-on experience with IP Networking, server hardware and Linux OS, • Unparalleled desire to help customers and deliver service excellence, • Problem-solving ability while reacting to changing situations, & championing issues to resolution, • Ability to multi-task in a fast-paced environment, • Strong verbal and written communication skills, • Must be eligible for travel within US and Canada What We Offer: • Employer funded benefits program, • Competitive total compensation package, • Work-Life Balance, • Career Progression Evertz does not discriminate in employment or recruiting efforts on the basis of race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law. All employment decisions are decided based on qualifications, merit, and business needs. If you are selected for an interview and you require accommodation due to a disability during the recruitment process, please notify Human Resources upon scheduling your interview. Thank you for considering a career with Evertz! Please note, this email address will only respond to requests regarding privacy concerns. This inbox will not respond to job applications, resumes, or questions regarding an application. When you apply to a job on this site, the personal data contained in your application will be collected by Evertz Microsystems Ltd (“Controller”), which is located at 5292 John Lucas Drive, Burlington, Ontario, Canada and can be contacted by emailing . Controller’s data protection officer is Nadiera Toolsieram, who can be contacted at . Your personal data will be processed for the purposes of managing Controller’s and its' subsidiaries' and affiliates' recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. A complete privacy policy can be found at Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have to right to data portability. In addition, you may lodge a complaint with an EU supervisory authority. Powered by JazzHR 8irL3fjdvk

Job Description The Mission Operations Controller II provides control, coordination, and direction to personnel operating system assets involved in mission activity. Work performance contributes to meeting program objectives, assessing program effectiveness, and analyzing a variety of unusual and conventional test-related problems. Must perform complex assignments with widely varying duties including the complete cycle of testing parameters as related to primary assignments, determining cause and effect relationships, reaching conclusions, and recommending solutions. Must perform with the ability to conduct a variety of tests under stressful conditions, in constantly changing test environment. Essential Duties & Responsibilities: • Conduct testing objectives with project director using applicable systems for each, • Setup, operate, and monitor communications networks, computer terminals, and CRT video displays to ensure integrity of processed data., • Provide positive control of assets during assigned missions, both close control as well as tactical, • Conduct test from a command post and direct systems as necessary to satisfy test, • Interface directly with project director and customer to ensure test objectives are met with the scheduled, • Provide assistance with scheduling and administrative, • Performs related work as required, • This position requires 6 years' experience with electronic systems, radars, communications/video systems, and knowledge of their operational characteristics., • The incumbent should be a graduate of a military Air Intercept Control school or Air Weapons Control school and have 4 years' experience controlling aircraft using close and tactical control., • The incumbent must be familiar with testing procedures and experienced in directing the use of test assets and personnel to fulfill mission goals in an ambitious testing environment., • The incumbent must have good verbal and written communication skills and be experienced in the use of computer terminals., • The incumbent must be able to work duty days in excess of eight hours, shift work, overnight stays, and weekend work to meet required schedule demands., • Working knowledge of word processing and integrated software applications is required. Work is generally performed outdoors but may be indoors in shop or repair facility. The incumbent may be required to work under moderate noise conditions or extreme weather conditions. Position may require travel to work sites at remote facilities. The work requires the ability to frequently stoop, stretch, and lift/carry up to 55 pounds or more for such purposes as retrieving and moving parts. Arcata Associates is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact the Human Resources department at 702-642-9500 ext. 2.

Job Description Company Overview Odorzx Inc. is an innovative company committed to operational excellence and financial integrity. We prioritize strategic growth, strong internal controls, and timely, accurate financial reporting. We’re seeking a seasoned financial leader to oversee and elevate our accounting and financial operations. Position Summary The Controller will lead Odorzx Inc.’s accounting function, ensuring accurate financial reporting, strong internal controls, and effective financial processes across the business. This role requires a detail-oriented leader who can oversee day-to-day accounting, budgeting, forecasting, compliance, and team management while partnering closely with senior leadership to inform strategic decisions. Key Responsibilities Financial Reporting & Compliance • Prepare monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow) in accordance with GAAP., • Ensure timely and accurate closing processes., • Oversee general ledger, accounts payable/receivable, payroll, and fixed assets., • Implement and maintain robust internal controls., • Lead annual budgeting and periodic forecasting cycles., • Analyze financial results, variances, trends, and key KPIs., • Supervise and mentor accounting staff., • Collaborate with senior executives on financial planning, long-term strategy, and operational efficiency. Qualifications Education & Certification • Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA strongly preferred., • 7+ years of progressive accounting experience., • Proven leadership experience in financial reporting, budgeting, and team management., • Deep knowledge of GAAP and accounting best practices., • Advanced Excel and financial ERP system proficiency., • Excellent analytical, organizational, and communication skills. Benefits ODORZX Inc. offers a comprehensive benefits package in compliance with applicable state and federal regulations. • Paid Sick Leave provided in accordance with Nevada state and local sick leave laws, • Vacation and Personal Time Off eligibility begins after one (1) year of continuous employment, with accrual and usage governed by company policy, • 401(k) Retirement Plan eligibility after one (1) year of employment, subject to plan terms and conditions

Job Description We are looking for an experienced Controller to join a growing construction company in Las Vegas, Nevada. As a key member of the senior leadership team, this role oversees all day-to-day accounting and financial operations, ensuring compliance with policies and procedures, while supporting management and leadership with detailed and timely financial analyses and reports. The Controller will play a vital role in shaping financial strategies, managing accounting processes, and driving organizational success. Responsibilities: • Prepare and deliver monthly financial statements and management reports to support decision-making., • Collaborate with operations teams to assess revenue and cost adjustments for ongoing projects., • Analyze job profitability through the preparation of cost statements and discussions with supervisors., • Ensure the accurate processing of invoices, lien releases, and client-related documentation., • Oversee accounts payable, billing, and payroll data entry to maintain financial integrity., • Act as a liaison between branch operations and corporate accounting staff., • Manage cash flow, profit and loss statements, and work toward positive financial outcomes., • Review branch budgets and assist in developing the company’s annual business plan., • Maintain reconciliations of balance sheets in compliance with external audit requirements., • Supervise & Lead local accounting staff and ensure appropriate training and development initiatives are in place., • Bachelor’s degree in Accounting or a related field., • Minimum of 5-7+ years of progressive accounting experience, including financial reporting and analysis., • Strong leadership and management experience in financial operations; A proven business partner across the organization., • Proficiency in construction accounting and job cost analysis., • Experience using construction industry accounting software., • Advanced knowledge of Microsoft Excel for data analysis and reporting., • Demonstrated ability to collaborate across departments and with senior-level stakeholders., • Excellent organizational skills with a focus on accuracy and attention to detail.

Job DescriptionDescription: Job Summary: Responsible for accurate accounting, recording, and reporting of revenue; perform the essential functions of controller; supervise the accounting staff; and perform all duties in accordance with Casino policies and procedures. Qualifications: A minimum of five years’ casino accounting experience showing progressive growth. Knowledge of general accounting procedures. Proficiency in Microsoft Office, 10-key and accounting software required. Basic math, computer and communication skills required. HS Diploma or equivalent. Bachelor’s degree preferred. Must be 21 years of age. Must be able to read, write and speak English fluently. Requirements: Essential Job Functions: • Manage, mentor and coach accounting personnel., • Responsible for accurate and timely filing of all regulatory compliance forms, reports, taxes and licenses., • Perform functions of assistant controller when necessary., • Perform the functions of the accounting clerk when necessary., • Perform the functions of the AP clerk when necessary., • Investigate and report any discrepancies noted in any areas., • Assist in the soft count process as required., • Oversee company purchasing procedures., • Maintain daily cash requirements., • Maintain confidentiality of all Casino operation data., • Maintain appearance standards as outlined in departmental and company policies., • Maintain a consistent, prompt and regular attendance record., • Must be self-motivated and work well in a fast-paced environment., • Effectively operate computers and machines used in the office environment., • Effectively performs the functions of reviewing, sorting, filing and accurate completion of all paperwork., • Perform other duties as assigned. Work Environment and ADA Requirements: Must be able to sit for long periods of time. Must be able to converse over the telephone in a clear and efficient manner. Must be able to lift and carry a minimum of 25 pounds. Must be able to stoop, bend and reach. Must have the manual dexterity required to write and operate computer. Must be able to listen and respond to visual and aural cues. When on the casino floor, must be able to tolerate areas containing secondhand smoke, high noise levels, bright lights, and dust. Required Work Cards/Licenses/Certificates: Nevada Gaming Registration

Job Description About the Role: The Controller at Bespoke Pharmaceuticals LLC plays a pivotal role in overseeing the financial integrity and operational efficiency of the organization within the health care and social assistance sector. This position is responsible for managing all accounting operations, including the production of periodic financial reports, maintenance of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk. The Controller ensures compliance with regulatory requirements and internal policies, providing strategic financial insights to support decision-making and long-term planning. By leading the finance team, the Controller fosters a culture of accuracy, accountability, and continuous improvement. Ultimately, this role drives the financial health of the company, enabling sustainable growth and operational excellence in a highly regulated industry. Minimum Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field., • Certified Public Accountant (CPA) designation or equivalent is required., • Minimum of 5 years of progressive accounting experience, with at least 3 years in a managerial or supervisory role., • Strong knowledge of GAAP, financial reporting, and regulatory compliance within the healthcare or pharmaceutical industry., • Master’s degree in Accounting, Finance, Business Administration, or related discipline., • Experience with ERP systems such as SAP, or similar platforms., • Familiarity with healthcare-specific financial regulations and reimbursement models., • Demonstrated experience in process improvement and financial systems implementation., • Manage and oversee daily accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations., • Prepare and present monthly, quarterly, and annual financial statements in compliance with GAAP and regulatory standards., • Develop, implement, and maintain internal financial controls and procedures to safeguard company assets and ensure accuracy of financial data., • Coordinate and lead the annual budgeting and forecasting process, working closely with department heads to align financial goals with business objectives., • Ensure timely and accurate tax filings and compliance with all federal, state, and local regulations specific to the healthcare and pharmaceutical industry., • Supervise, mentor, and develop the finance and accounting team to enhance their skills and performance., • Collaborate with external auditors and regulatory agencies during audits and financial reviews. The Controller utilizes advanced accounting and financial analysis skills daily to ensure accurate and timely financial reporting, which supports strategic decision-making. Strong leadership and communication skills are essential for managing the finance team and collaborating with other departments and external auditors. Proficiency in accounting software and SAP systems enables efficient management of financial data and streamlining of processes. Knowledge of healthcare regulations and compliance requirements is critical to navigate the complex financial landscape of the pharmaceutical industry. Additionally, problem-solving and analytical skills are applied continuously to identify financial risks and opportunities, driving operational improvements and cost efficiencies.

Job Description Objective: The Inventory Controller is responsible for maintaining accurate inventory levels, supporting cycle counts, investigating discrepancies, and ensuring products are properly received, stored, and issued. This role will also serve as a warehouse “floater,” assisting in various warehouse functions such as picking, packing, shipping, receiving, and general operational support as needed. The position requires strong organizational skills, attention to detail, and adherence to safety procedures. Job Requirements: include the following essential duties and responsibilities. Other duties may be assigned: Inventory Control: • Perform daily, weekly, and monthly cycle counts; reconcile variances and report discrepancies., • Monitor inventory accuracy in the warehouse and ERP/WMS systems., • Investigate root causes of inventory errors and recommend corrective actions., • Ensure proper labeling, storage, and rotation of inventory (FIFO/FEFO)., • Conduct location audits to confirm items are in the correct bins and stocked properly., • Track inbound and outbound inventory movements to support accurate reporting., • Assist with physical inventory counts and audit preparation., • Implement process improvements to increase inventory accuracy and warehouse efficiency. Warehouse Support: • Assist with picking, packing, and preparing orders for shipment., • Provide support with receiving, unloading, and verifying incoming shipments., • Help stage materials for production or outbound delivery., • Operate warehouse equipment such as pallet jacks, forklifts, or reach trucks (if certified)., • Maintain general warehouse cleanliness and organization (5S standards)., • Support team members in other assignments to meet operational goals and deadlines. Data & Reporting: • Update inventory records, adjustments, and transfers in the ERP/WMS., • Communicate inventory issues to supervisors and relevant departments., • Prepare standard inventory and warehouse activity reports as needed. Education and/or Experience: • High school diploma or equivalent required., • 2-3 years of inventory control or warehouse experience preferred., • Familiarity with ERP/WMS systems (e.g., Sage 300, NetSuite, or similar)., • Basic proficiency in Microsoft Excel and data entry., • Ability to lift up to 50 lbs and work on warehouse floors for extended periods., • Forklift certification a plus (or willingness to obtain)., • Ability to analyze data, identify trends, and resolve discrepancies., • Excellent communication and teamwork skills. Physical Demands: While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee frequently is required to sit, stand, and walk. The employee may be required to lift and/or move up to ten pounds without assistance and at times up to 50 lbs. Working Conditions: Work is performed primarily in a standard office environment but may involve exposure to moderate noise levels from printers and other peripherals. The employee may be exposed to bright lights from product fixtures. Monday through Friday - 9 a.m. to 5:30 p.m.

Job Description Job description: Controller and Payroll Clerk Large multi state Construction Firm with 28 years of business is looking for an experienced Controller / Finance Manager. Must be able to multitask and adapt to a busy schedule. Immediate opening with great benefits and top pay. Strong decision making, highly organized, and advanced Excel skills will be keys to success in this stable organization. Benefits include Vacation pay, PTO, 401K, Health Insurance, year-end bonus and incentive bonuses. Must have a minimum of 15 years of finance and accounting experience preferably in the construction industry. Job Duties: Supervise and complete all aspects of office operations including AR, AP, bank reconciliations, month end, WIP, job costing, cash flow reports, taxes, insurance, and special projects. Construction experience and bilingual a plus. Supervise office accounting staff. Financial reporting for the company owners. Qualifications: Must be able to run weekly payrolls for two states. Strong organizational skills and able to delegate tasks to accounting staff with follow-up. References required. Job Type: Full-time Benefits: • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off · Associate (Preferred) Experience: · Construction Controller: 10 years (Preferred) Work Location: Las Vegas corporate offices Pay based on experience

Job Description Job Summary We are seeking a highly skilled and detail-oriented Senior Controller to oversee our financial operations and ensure the integrity of our financial reporting. The ideal candidate will have a strong background in corporate accounting and financial management, with expertise in financial concepts, general ledger accounting, and compliance with SOX regulations. This role is crucial for maintaining accurate financial records, preparing reports, and supporting strategic decision-making within the organization. Duties Key Responsibilities: • Overseeing the preparation of monthly, quarterly, and annual financial statements, including variance analysis, and ensuring accuracy and compliance with accounting principles., • Managing daily accounting operations, including general ledger, accounts payable, accounts receivable, and payroll., • Developing and managing budgets, forecasting revenue and expenses, and monitoring financial performance against established benchmarks., • Providing guidance, training, and supervision to the accounting team, fostering a collaborative and high-performing environment., • Ensuring adherence to accounting policies, internal controls, and relevant regulations., • Analyzing financial data to identify trends, variances, and potential risks, and providing insights to senior management., • Liaising with external auditors and ensuring smooth audit processes., • Contributing to the development of financial strategy, long-term financial goals, and business planning., • Excellent financial report writing skills with attention to detail., • Strong analytical skills and the ability to interpret complex financial data., • CPA Designation: or CMA Designation is preferred., • Seasoned top 4 accounting firm professional is preferred, • Experience in the homebuilding or construction fields., • Extensive experience in accounting and finance, including experience in a senior-level role with responsibility for financial statement preparation for equity investors., • Strong understanding of accounting principles, financial reporting standards, and regulatory requirements., • Proven ability to lead, motivate, and develop a team of accounting professionals., • Strong analytical and problem-solving skills, with the ability to interpret financial data and identify key trends., • Excellent communication and interpersonal skills, with the ability to effectively communicate financial information to both technical and non-technical audiences., • Proficiency in accounting software and other relevant financial systems., • Lead audits and coordinate with external auditors to ensure compliance with regulatory requirements., • Develop and implement internal controls to safeguard company assets and enhance operational efficiency., • Excellent financial report writing skills with attention to detail., • Strong analytical skills and the ability to interpret complex financial data.

Job DescriptionTOP Global Supplier Manufacturing CompanyAbout Us As a leading global supplier in the manufacturing industry, we are at the forefront of technological innovation and automation. Our commitment to excellence and cutting-edge solutions has positioned us as a trusted partner for businesses worldwide. We are currently seeking a highly skilled and experienced Robotics Engineer to join our dynamic team and contribute to our ongoing success. Position Overview We are looking for a talented Contract Robotics Engineer to play a crucial role in designing, implementing, and maintaining advanced robotic systems within our manufacturing facilities. The ideal candidate will possess a strong background in robotics, automation, and control systems, with proficiency in PLC Programming, CAD, and SCADA. This position offers an exciting opportunity to work on cutting-edge projects and contribute to the optimization of our manufacturing processes. Key Responsibilities • Design, develop, and implement robotic systems and automation solutions for various manufacturing processes, • Program and configure industrial robots and related equipment using PLC (Programmable Logic Controller) systems, • Create and modify CAD (Computer-Aided Design) drawings and 3D models for robotic systems and components, • Develop and maintain SCADA (Supervisory Control and Data Acquisition) systems for monitoring and controlling robotic operations, • Conduct feasibility studies and provide technical recommendations for new robotic applications and process improvements, • Troubleshoot and resolve issues related to robotic systems, including hardware and software problems, • Collaborate with cross-functional teams, including manufacturing, engineering, and maintenance, to ensure seamless integration of robotic systems, • Develop and maintain documentation for robotic systems, including user manuals, maintenance procedures, and training materials, • Perform risk assessments and implement safety measures for robotic systems in compliance with industry standards and regulations, • Stay up-to-date with the latest advancements in robotics technology and industry best practices, • Provide technical support and training to operators and maintenance personnel on robotic systems, • Participate in project planning, budgeting, and scheduling activities related to robotics initiatives, • Conduct performance analysis and optimization of existing robotic systems to improve efficiency and productivity, • Collaborate with vendors and suppliers to evaluate and integrate new robotic technologies and componentsRequired Qualifications, • Bachelor's degree in Robotics Engineering, Mechanical Engineering, Electrical Engineering, or a related field, • Minimum of 5 years of experience in industrial robotics and automation, • Proficiency in PLC Programming, with experience in languages such as Ladder Logic, Function Block Diagram, and Structured Text, • Strong skills in CAD software, preferably AutoCAD and SolidWorks, • Experience with SCADA systems and HMI (Human-Machine Interface) development

Job Description Overview SiteOne Landscape Supply is the largest national distributor of landscaping products across the United States and Canada. As a leading supplier of wholesale goods for green industry professionals, we have a long history of serving those who design, build, and maintain outdoor spaces – from lawns and gardens to golf courses, sport fields and more. We pride ourselves on knowing our customers and their business better than anyone else and providing them with a one-stop shop of extensive inventory covering irrigation, lighting, turf and landscape maintenance, hardscapes, nursery, and pest control supplies. At SiteOne, we are passionate about delivering an outstanding customer experience and will stop at nothing to help our customers win. We know that our associates are the key to this success, and our commitment to the SiteOne DNA and support for our associates through development programs, benefits, and perks align with our vision to "Be a Great Place to Work for Our Associates". We foster a culture of safety, teamwork, and continuous improvement. With over 800 locations and exciting expansion ahead, now is the perfect time to join SiteOne and grow Stronger Together™! Responsibilities Provides customer sales and service in an assigned territory to achieve regional sales and profit goals. Supports the services technicians and organizes the initial software instruction to customers • Develops project specifications with system designers to achieve pull through sales, • Sells company products and services in an assigned territory to end- users, specifiers, design/build contractors, distributors to achieve the regional sales and profit goals, • Provides direction and support to the service technicians, • Conducts product demonstrations for potential customers, • Prepares project equipment and pricing proposals, • Provides initial controller programming instruction and organizes the initial software training for customers., • Maintains and updates all project files on a quarterly basis, • oversees the design take-offs, • Presentation and communication skills, • Negotiation, conflict resolution and customer service skills, • Proven approach to access decision makers at client organizations, • Knowledge of sales cycle and solution selling techniques, • Ability to communicate value proposition and differentiate SiteOne's products and services, • Ability to think quickly and make decision Qualifications Compensation & Benefits: • Salary Range: $90,000-$110,000, • Competitive Compensation, • Medical, Dental and Vision plans, • Paid Time Off, Paid Holidays, • DailyPay available!, • 401k with company match, • Tuition Reimbursement, • Lucrative Associate Referral Program, • Company Apparel and Work Boot Vouchers, • Opportunity for Advancement, • Paid Training and Business Certifications Available, • Free Counseling Services/Employee Assistance Program, • Life Insurance and Short- and Long-Term Disability Insurance, • Product Discounts If you are ever unsure whether a message is really from SiteOne, here’s how to protect yourself from recruiting scams: • SiteOne will never ask for payment, sensitive personal info, or documents over email, messaging apps., or interviews, • SiteOne job related emails will be sent with a @siteone.com. All other variations are likely fraudulent. Starting pay will depend on factors such as location and experience, and will always meet or exceed applicable state and local minimum wage laws.

Our partner is seeking a detail-oriented Accounts Receivable Controller to manage the day-to-day collections processes.

Red Air Pilot/Controller/h2pHII - Mission Technologies is seeking a Red Air Pilot/Controller as a member of the Modeling, Simulation, and Training team at the Joint Integrated Test and Training Center - Nellis (JITTC-N), Nellis, AFB, NV.

HII - Mission Technologies is seeking a Red Air Pilot/Controller as a member of the Modeling, Simulation, and Training team at the Joint Integrated Test and Training Center - Nellis (JITTC-N), Nellis, AFB, NV.

The Controller will supervise and coordinate the Accounting Operations in the hotel to ensure accurate, timely and consistent reporting in accordance with policies and procedures, GAAP and federal, state and local laws and regulations.

Assist the Controller in meeting all monthly, quarterly and annual reporting requirements of internal and external users/liliAssist the Controller in directing and overseeing the preparation of Personal Property, Sales and Use, and Real Estate Tax returns/liliAssist the Controller in designing, impl

We are looking for an excellent Assistant Controller to join the Las Vegas office of a leading national publicly traded homebuilder. Support the Controller in preparing and maintaining annual operating budgets, housing budgets, capital asset budgets, land development budgets, and cash flow projectio

Assist the Controller in directing and overseeing the preparation of Personal Property, Sales and Use, and Real Estate Tax returns. Assist the Controller in designing, implementing and supporting procedures that will assure compliance with corporate policies. Responsible for supporting the Controlle

In addition, the Financial Controller compiles and maintains all financial accounting information. It is the responsibility of the Financial Controller to oversee and administer all aspects and functionality of the General Ledger, Accounts Payable, Accounts Receivable, and Payroll departments.

It is the responsibility of the Financial Controller to oversee and administer all aspects and functionality of the General Ledger, Accounts Payable, Accounts Receivable, and Payroll departments. In addition, the Financial Controller compiles and maintains all financial accounting information.

Finance Manager Specializing In Decision Support For Design & Development.At Aristocrat, we aim to bring happiness to life with creative gaming experiences.As a Finance Manager specializing in Decision Support for Design & Development, you will shape investment strategies and oversee project impleme

Demonstrate responsiveness by proactively assisting the team with critical deliverables for the Lead Controller or US Firms' Controller. The Manager will bring an agile, innovative, and entrepreneurial mindset that will enable them to collaborate with a team of finance professionals focused on deliv

Seasonal Tax Manager - Banking and Capital Markets.At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.Our purpose is to he

All Locations in the United States.In this role, you will serve as a firmwide resource for accounting methods related matters and will be exposed to a wide range of issues and projects.You will help drive firm growth by identifying and delivering accounting methods service offerings tailored to clie

Corporate Accounting Specialist.Responsibilities include ensuring that the corporate accounting records are prepared accurately and timely and adhere to company policies, procedures and generally accepted accounting principles.Additional responsibilities include ASC 842 lease accounting, IT accounti

Gps Financial Accounting Advisory Services (Faas) State And Local Senior Manager/h2pAt EY, were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better

Finance Manager Continuous Improvement.As Finance Manager Continuous Improvement, you will lead initiatives that simplify, optimize, and elevate our global finance processes.You will drive a continuous improvement culture, embedding efficiency and standardization across the function.Leveraging tec

EY | Building a Better Working World.At EY, we'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.New York or Remote-Seasonal Tax Manager-Real Estate.EY is a leader in serving the gl

At Jackson Hewitt, and its Franchisees, we provide an invaluable service in guiding our clients through the tax codes, rules, and processes.We do this with integrity, quality, and consistency.This is something that the vast majority of taxpayers don't receive from DIY or other assisted providers.The

Demonstrate responsiveness by proactively assisting the team with critical deliverables for the Lead Controller or US Firms' Controller. The Manager will bring an agile, innovative, and entrepreneurial mindset that will enable them to collaborate with a team of finance professionals focused on deliv

Senior Manager Finance Transformation.As Senior Manager Finance Transformation, you will lead the delivery and adoption of key initiatives that drive the evolution of Aristocrat's global finance function.This includes managing the Finance Transformation program of initiatives and directly leading

Become a part of our caring community and help us put health first.The Regional VP, Operations in the Pacific Southwest Region is a Chief Financial Officer position with Operations elements as well.This person collects, analyzes and reports on various market data to connect financial outcomes with o

Director Of Finance - Waldorf Astoria Las Vegas.The spectacular Waldorf Astoria Las Vegas is currently hiring a Director of Finance.This position is responsible for overseeing, directing, and administering all financial operations of the hotel in the hotel's continuing effort to deliver outstanding

Seasonal Tax Manager-FSO Insurance.At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.EY is a leader in serving the global