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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 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 Motional's Las Vegas office is located less than 10 miles from the Las Vegas strip at 730 E Pilot Road and is home to one of the largest fleets of self-driving vehicles. The city's grid system of roads and being one of America's "smart cities" allows for extensive research and development testing. Primary Purpose: The Training Specialist will be a key player in Motional's Operational approach for bringing safe, reliable, and accessible autonomous vehicles to reality. They'll partner with various teams under Autonomous Vehicle Testing, Commercial Operations, and Enterprise Safety. The Training Specialist will be responsible for identifying, creating, improving, and owning the training process and programs within their assigned scope. The training will be a mixture of both in-person classroom as well as online coursework, ranging from new hire training to continuous improvement. They'll be expected to create strong partnerships and become subject matter experts in order to build the best-in-business training for Motional's Operations teams. Their work will help establish compliant, safe, and effective testing practices to ensure a global standardization of training throughout Motional. Essential Duties: • Facilitate core curriculum learning programs for a specific business unit using a variety of delivery methods to promote learning transfer, • Provide feedback and recommendations to team managers on training status, • Participate in Curriculum Walk Through and Train-the-Trainer sessions in order to prepare for the new training material - will require shadowing of day-to-day work of employees to help understand roles, • Design and create robust training material, self-identified or assigned, • Assists in the design and development of new learning courses or revisions of current courses on Learning Management Systems (LMS) for training, • Partnering with Motional's Learning and Development organization to ensure standardization in company-wide training practices, • Seeks opportunities to continuously improve training, which may result in higher retention of material, • Administers course evaluations and assigns learner course completions through the LMS, • Builds and sustains working relationships with site leaders (such as supervisors and managers) and colleagues, • Create flexible training that is able to address evolving autonomous challenges through means such as Fault Injection Training and closed-course in-vehicle tests to train dynamically, • Requires flexibility in work schedule, • Domestic travel, • Additional duties as assigned Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The requirements listed below are representative of knowledge, skill and/or ability required. • Strong safety background and understanding of industry safety standards, • Experience working in the autonomous industry, • Proven record of being able to break down complicated concepts into digestible material, • Strong presentation skills, including building presentation material and public speaking, • Proactive problem solver who can take information and practices and identify gaps and areas of improvement, • Passion for developing training material and a drive to continuously improve content, • Ability to work under strict timelines with competing priorities while still able to deliver excellent results, • At least two (3) years of experience in training/teaching, • Familiarity with continuous improvement methodologies and/or facilitation certification is a plus, • High school diploma or equivalency required with applicable experience; Bachelor's degree preferred, • Excellent written and verbal communication, • Strong proficiency in GSuite, • Three (3) years experience of training content creation and/or coaching, • First-hand experience with performance driving, Vehicle Dynamics (limits, lateral and longitudinal stability), and motion controls and motion controller fault injection, • Able to stand and sit for extended periods of time in an office and/or travel setting., • Able to operate office equipment such as computers, telephones, printers, etc, for extended periods of time., • Able to lift between 20-50 lbs of supplies to facilitate learning activities in a classroom setting. This role will be working closely with a variety of Operational teams such as Fleet Operations, AV Testing, and Commercial. They'll identify key subject matter experts and regularly schedule meetings to make sure that all content is properly up to date. The Training Specialists will be primarily desk-based, but there will be expectations to go in the autonomous vehicle as well as some travel. They'll have to have a keen eye for process improvement and content creation. Motional AD LLC is an Equal Employment Opportunity employer, and we welcome all qualified applicants. All applicants will receive impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, religion, gender identity, sexual orientation, or other legally protected status. Motional AD LLC is a Drug-free workplace. The salary range for this role is an estimate based on a wide range of compensation factors including but not limited to specific skills, experience and expertise, role location, certifications, licenses, and business needs. The estimated compensation range listed in this job posting reflects base salary only. This role may include additional forms of compensation such as a bonus or company equity. The recruiter assigned to this role can share more information about the specific compensation and benefit details associated with this role during the hiring process. Candidates for certain positions are eligible to participate in Motional's benefits program. Motional's benefits include but are not limited to medical, dental, vision, 401k with a company match, health saving accounts, life insurance, pet insurance, and more. Salary Range$63,000—$76,100 USD Motional is a driverless technology company making autonomous vehicles a safe, reliable, and accessible reality. We're driven by something more. Our journey is always people first. We aren't just developing driverless cars; we're creating safer roadways, more equitable transportation options, and making our communities better places to live, work, and connect. Our team is made up of engineers, researchers, innovators, dreamers and doers, who are creating a technology with the potential to transform the way we move. Higher purpose, greater impact. We're creating first-of-its-kind technology that will transform transportation. To do so successfully, we must design for everyone in our cities and on our roads. We believe in building a great place to work through a progressive, global culture that is diverse, inclusive, and ensures people feel valued at every level of the organization. Diversity helps us to see the world differently; it's not only good for our business, it's the right thing to do. Scale up, not starting up. Our team is behind some of the industry's largest leaps forward, including the first fully-autonomous cross-country drive in the U.S, the launch of the world's first robotaxi pilot, and operation of the world's longest-standing public robotaxi fleet. We're driven to scale; we're moving towards commercialization of our technology, and we need team members who are ready to embrace change and challenges. Formed as a joint venture between Hyundai Motor Group and Aptiv, Motional is fundamentally changing how people move through their lives. Headquartered in Boston, Motional has operations in the U.S and Asia. For more information, visit and follow us on Twitter, LinkedIn, Instagram and YouTube. Motional AD Inc. is an EOE. We celebrate diversity and are committed to creating an inclusive environment for all employees. To comply with Federal Law, we participate in E-Verify. All newly-hired employees are queried through this electronic system established by the DHS and the SSA to verify their identity and employment eligibility.

Job Description Position Summary: The Corporate Controller will oversee all corporate accounting and financial reporting functions for Advanced Management Group. Reporting directly to the CFO, this position requires a strategic financial leader who will manage the company's financial operations, ensure regulatory compliance, and provide critical financial analysis to support executive decision-making. The ideal candidate will bring strong technical accounting expertise combined with experience in management company operations. Position Responsibilities: The Property Controller will complete a broad variety of accounting tasks for the company including but not limited to the following as other duties may be assigned: · Corporate Financial Management Lead all aspects of corporate accounting including general ledger management, accounts payable, accounts receivable, and payroll processing. Oversee monthly, quarterly, and annual financial close processes, ensuring timely and accurate financial statements for the management company. Maintain and enhance internal controls, accounting policies, and procedures to ensure GAAP compliance and operational efficiency. Prepare and review consolidated financial statements, management reports, and board presentations. · Financial Planning & Analysis Develop and manage the annual corporate budget and quarterly forecasts for the management company. Conduct variance analysis and provide insights on management fee revenue, operating expenses, and profitability trends. Partner with department heads to analyze departmental performance and identify opportunities for cost optimization. Support strategic initiatives with financial modeling and business case development. · Vendor Management Oversee vendor payment processes and maintain strong relationships with key service providers. Review and analyze vendor contracts, service agreements, and partnership arrangements for financial impact. Manage insurance renewals. Coordinate with legal counsel on vendor partner agreements (VPAs) and other contractual matters. · Systems & Process Leadership Serve as the financial system administrator for QuickBooks and coordinate with teams using onsite property systems. Lead initiatives to streamline accounting processes and improve integration between systems. Develop and maintain management reporting dashboards and automated financial reports. Ensure accurate reconciliation between multiple accounting platforms and resolve system discrepancies. · Compliance & Risk Management Ensure compliance with all federal, state, and local tax requirements for the management company. Coordinate with external auditors and tax advisors for annual audits and tax return preparation. Implement and monitor wire transfer security protocols and fraud prevention measures. Coordinate with legal counsel and oversee business licensing, regulatory filings, and corporate compliance requirements. · Team Development Lead and develop the corporate accounting team, providing mentorship and professional development opportunities. Foster a culture of continuous improvement and accountability within the finance department. Cross-train team members to ensure coverage and build departmental capabilities. Required Experience: · Education & Credentials Bachelor's degree in Accounting, Finance, or related field is required. CPA certification is strongly preferred, with consideration given to candidates actively pursuing certification. · Professional Experience Minimum of 8-10 years of progressive accounting experience, with at least 5 years in a controller or senior accounting role. Experience with management companies, professional services firms, or multi-entity corporate structures required. Demonstrated expertise in corporate accounting, financial reporting, and management company operations. Proven track record of managing complex vendor relationships and service agreements. · Technical Competencies Expert knowledge of GAAP and corporate accounting principles. Advanced proficiency in QuickBooks, with experience in Entrata or similar property management systems preferred. Strong Excel skills including complex formulas, pivot tables, and financial modeling. Experience with accounts receivable aging analysis and collection management. Knowledge of management fee structures and revenue recognition principles. · Preferred Qualifications · Experience in property management or real estate services companies. Familiarity with extended stay and residential property operations. Background in managing third-party administrator relationships. Knowledge of Nevada state tax and regulatory requirements. Experience with multi-state operations and tax compliance. · Key Competencies · Strong analytical and problem-solving abilities with exceptional attention to detail. Excellent communication skills with ability to present complex financial information to diverse audiences. Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strategic thinking balanced with hands-on operational capability. High integrity and commitment to maintaining confidentiality of sensitive financial information. Supervisory Responsibilities: · This position has supervisory responsibilities.

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 Description POSITION SUMMARY The Senior Staff Accountant is responsible for reconciling general ledger accounts, reviewing travel expense compliance, processing month end accruals and reclassifications, inventory and asset management, sales and use tax compliance, and balance sheet reconciliations. REPORTS TO: Assistant Controller MAIN RESPONSIBILITIES • Point person for accounting team questions and troubleshooting tasks, • Maintain and reconcile balance sheet general ledger accounts, • Administer sales commission calculation and reporting, • Administer travel expense compliance and approval process, • Administer sales and use tax filing preparation and filing, • Assist in income tax provision and filing processes, • Maintain fixed assets and intangibles registers, including roll forward schedule, • Prepare semi-annual audit samples and participate in process controls interviews, • Maintain inventory accounts, • Timely and accurately process month end accruals and reclassifications, • Prepare general ledger reconciliations, • Compile and provide financial data for internal department requests, • Prepare and report licensed theme royalties, • Maintain Sales Type Lease and deferred income schedule Previous experience or a degree in accounting or finance are required. Previous experience in a gaming/manufacturing environment is desirable. Knowledge & Skills • Must have Microsoft Office, accounting systems, spreadsheet knowledge, • Microsoft Access software experience desirable, • Pronto system experience desirable, • Excellent organizational skills, • Excellent communication and interpersonal skills, • Ability to function in a fast-paced environment and multi-task on a regular basis, • Ability to prioritize and work with deadlines The successful candidate must be able to obtain and maintain a Nevada Gaming registration.

Job Description Project Accountant – General Contractor Location: Las Vegas, NV Job Type: Full-Time Reports To: Financial Controller Company Overview A well-established general contractor with deep roots in the Southwest and a strong reputation for delivering high-quality commercial construction projects. With over four decades of industry presence and consistent annual revenues between $90M–$120M, this firm is known for its fast-paced, client-focused delivery model and long-standing partnerships with leading developers and national brands. The culture is built on trust, transparency, and collaboration—many team members are referred in and choose to stay for the long term. Position Summary We are seeking a Project Accountant to manage the financial health of multiple active construction projects. This role works closely with Project Managers, the Accounting team, and Executive leadership to track budgets, maintain accurate cost reporting, and provide financial insight that supports project success. The ideal candidate is detail-oriented, proactive, and skilled in both accounting fundamentals and construction project operations. Key Responsibilities Project Financial Oversight • Monitor project budgets, commitments, and actual costs., • Prepare, review, and process billing for clients, subcontractors, and vendors., • Track project cash flow, revenue recognition, and cost-to-complete forecasts., • Prepare project cost reports, forecasts, and variance analyses., • Support month-end close with project-related journal entries, accruals, and reconciliations., • Maintain accurate financial records for subcontractor agreements, change orders, lien releases, and insurance certificates., • Ensure compliance with company policies and construction accounting standards., • Assist with internal and external audit preparation for project-level documentation., • Ensure data integrity across accounting and project management systems., • Work within QuickBooks Contractor Edition (required) and Procore or similar platforms (preferred)., • Bachelor's degree in Accounting, Finance, Construction Management, or related field preferred., • Minimum 5 years of experience in construction accounting or project accounting (required)., • Proficiency in Construction Accounting Software (required)., • Experience with Procore or other construction/project management software (preferred)., • Advanced Excel skills, including reporting, pivot tables, and data analysis., • Strong organizational skills, accuracy, and attention to detail., • Effective communicator with the ability to work across departments., • This role provides the opportunity to directly influence project success in a dynamic, growth-oriented general contractor environment. As a Project Accountant, you'll play a key role in ensuring projects remain on budget, on schedule, and financially sound—while being part of a trusted team that values long-term relationships and professional growth.

Job DescriptionDescription: The Accounting Manager - Nevada will have the critical responsibility of leading, organizing/developing and supporting The Sleep Center Nevada accounting department. The Accounting Manager will be responsible of all areas relating to financial reporting. This includes ensuring a timely and accurate month end close, assisting in producing financial statements in a timely manner, implementing and improving policies and procedures within the accounting department, and any other applicable reporting needed by the company. The Accounting Manager will be expected to have the ability to be both a builder & an executor while managing the accounting team. The Accounting Manager is responsible to develop, maintain and implement best practices and systems for collecting, analyzing and reporting information in compliance with generally accepted accounting principles consistent with those of the parent company Vivos Therapeutics, Inc. The Accounting Manager will be responsible for managing the day-to-day accounting processes, supporting operations and other departments as needed with financial procedures, recording and reporting. The Accounting Manager reports to and works closely with the Nevada Controller and provides support to both Controller and the Vivos Therapeutics, Inc. Controller for all accounting functions. This position is located in Nevada. Requirements: • Completes monthly financial close and distributes financial statements within 10 business days after month end, and progress to 5 days in the near-term, • Assists with the annual external audit, quarterly reviews, and annual income tax return preparation, • Records revenue in accordance with Company’s Revenue recognition policies, • Ensures that accounts receivable are collected promptly, and write-offs are identified in a timely manner, • Verifies that expenses are properly recorded and accounts payable are paid in a timely manner, • Works closely with HR to confirm all employees are set up in The Payroll Company (the Company’s payroll system) and profiles are, • updated on a timely manner, • Processes payroll in The Payroll Company, • Guides the Accounts Payable team to set up new customers and vendors and identify tracking of 1099 reporting, as well as 1099 filings, • Oversees the review and internal audit of employee expenses, • Oversees the processing and recording of credit cards transactions, • Reviews the calculation of commission accruals for reasonableness, • Responsible for all routine aspects of accounting including:, • Monthly bank reconciliations, • Monthly reconciliations of various asset, liability and equity accounts, • Monthly depreciation and amortization entries, • Monthly equity, debt and accrual entries Monthly and quarterly period-end adjusting entries, • Consolidation of all entities on a monthly, quarterly and annual basis, • All other GAAP entries, • Preparation of monthly statements for various Management Service Agreements and Departments, • Assists in the development and implementation of new procedures to enhance and streamline workflow of the accounting department, • Provides training to new and existing accounting team members as needed, • Maintain Company’s chart of accounts, • Maintains a documented system of accounting policies, procedures and internal controls, • Supports Controller with special projects, and workflow improvements, • Supports Accounts Payable with vendors, including checks, ACH’s and wires, • Provide excellent customer service to internal and external customers through prompt response and courteous communication, • Assist with implementation of new accounting system in the near-term, • Update and maintaining fixed assets worksheets and files, • Problem solving - the individual identifies and resolves problems in a timely manner, gathers and analyzes information skillfully, • Full scale accrual accounting, financial statements consolidation (including eliminating entries), NetSuite and QuickBooks accounting systems as well as Navan expense tracking., • Planning/organizing - the individual prioritizes and plans work activities and uses time efficiently, • Quality control - the individual demonstrates accuracy and thoroughness, monitors own work to ensure quality and applies feedback to improve performance, • Adaptability - the individual adapts to changes in the work environment, manages competing demands and is able to deal with frequent change, delays or unexpected events, • Dependability - the individual is consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance, • Confidentiality to handle sensitive information, • Advanced skills including Word, Excel and PowerPoint, • Able to multi-task, work under pressure and meet deadlines, • Strong understanding of GAAP (Generally Accepted Accounting Principles), • Exceptional knowledge of finance, general accounting, cost accounting, and cost control principles, • Associates Degree or BA/BS in accounting required, CPA preferred, • Minimum of 5 years of experience as an accountant or accounting manager, • Experience in NetSuite and QuickBooks a plus

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 SUMMARY: The role is a strategic accounting/finance partner who brings a sharp analytical mindset and passion for turning data into action, supporting key decisions across finance, operations, and administration. It leads budgeting, forecasting, and financial modeling to uncover opportunities to boost efficiency and cost reduction. JOB FOCUS: Focus is on, but not limited to the following: • Work alongside Controller and CFO, acting as the primary liaison between Accounting, Finance, IT, Informatics, Clinical chiefs, and Admin to gather, validate, and disseminate financial data, • Designing and managing the data systems that support operations across multiple locations and modalities, keeping information accurate and aligned with business goals, • Pulling data from various sources (e.g., Great Plains Dynamics general ledger, sub-ledgers, ERP Intergy), • Supporting the financial close process by verifying data accuracy and ensuring timely delivery to management teams for analysis, • Creating and maintaining reports that track productivity, efficiency, and overall performance, and develop KPI frameworks that help management make informed decisions and drive continuous improvement, • Spearheading budgeting and forecasting, • Improving reporting tools and processes, simplify data inputs, and present complex financial and operational information in a clear, actionable way for executive reviews, • Creating financial dashboards in Tableau, • Supporting annual operating budget and Capex planning, • Three (3)+ years of experience in Financial Planning/Analysis, preferably in Healthcare, • Bachelor’s Degree in Accounting, Finance, or equivalent experience, • Advanced-level Excel proficiency for building dynamic reports, dashboards, and data analyses, • Proficiency with Tableau to create powerful dashboards and reports, • Query management and reporting tools focused in a healthcare environment, • Strong experience working with accounting, timekeeping and purchasing systems, • Organized, detail-oriented, and an excellent communicator who thrives in fast-paced environments, bringing accuracy, creativity, and a collaborative, hands-on approach to simplify complex concepts, • Excellent at communication and cross-functional collaboration, building strong relationships while using sharp analytical thinking to simplify complex ideas and take a hands-on approach to drive results, • Ability to work in a team environment, be self-motivated and demonstrate professional maturity, • Strong organization, analytical, and critical-thinking skills and exhibit composure and professionalism while under pressure, • Ability to manage multiple projects in a fast-paced environment while meeting constant deadlines and maintaining strong attention to detail, • Must be 21 years of age or older

Job DescriptionDescription: The Senior Cost Accountant’s primary responsibility is to own and lead the cost and inventory functions within the accounting team. This position will provide significant input into month-end close and budget processes as well as supporting business decisionmaking and other accounting processes. Partnering with operations, this position will also lead, monitor and execute regular inventory counts. This position will report directly to the Senior Controller and will support the CFO/other senior leaders in a pivotal role to support Nellis’ exponential growth. • Responsible for all cost accounting-related activities: month end close, maintaining accurate costs, inventory management/purchasing, and freight tracking/monitoring, • Establish relationships with key cross-functional stakeholders, including but not limited to Operations/Supply Chain/Sales to develop a deep understanding of processes, business drivers, costs and revenue, • Build processes and implement improvements including a focus on change management and internal controls, • Partner with operations to lead, monitor, and execute the regular inventory count process for improved inventory accuracy, • Drive operational improvements and efficiencies on inventory and labor to improve business profitability and internal controls, • Ensure validity and accuracy of invoices and ERP inventory through analysis, internal validation and coordination with stakeholders across Nellis, • Partner with operations teams to ensure invoice accuracy including knowledge of cost reduction impact on financials, • Support ad-hoc month-end, audit and internal controls compliance as requested, • Become a trusted advisor to business partners Requirements:, • Bachelor's degree in finance, accounting, or related field; MBA or CPA preferred • 4+ years of work experience in Cost, • Accounting preferably in a distribution and/or inventory environment, • Experience in leading, monitoring and executing inventory count processes, • Ability to understand the inventory environment and the associated financial processes, • Knowledge of supply chain, receiving, inventory flow, operations process and distribution principles, • Ability to effectively analyze transactional level detail in an ERP system and articulate the key findings to management, • Advanced Microsoft Excel skills, • Excellent attention to detail and accuracy, • Excellent written and verbal communications skills, • Excellent project and time management abilities, • Able to manage multiple priorities and adapt in a fast-paced work environment, • Strong team player

Job Description Job Title: Assistant Controller Location: Las Vegas, NV Company: ECL Entertainment About Us: ECL Entertainment is a growing gaming company with locations in Wyoming and Kentucky. We are seeking a highly skilled and motivated Assistant Controller to join our dynamic accounting team and support our financial operations as we continue to grow. Position Overview: The Assistant Controller will play a crucial role in the finance department, assisting the Director of Finance in managing the financial operations of the company. This position involves overseeing monthly financial reporting, maintaining accounting records, and ensuring compliance with accounting standards and regulations. The ideal candidate will possess strong analytical skills, attention to detail, and a thorough understanding of financial practices and principles. Key Responsibilities: • Assist the Director of Finance in managing all aspects of the accounting function, including accounts payable and general ledger., • Prepare, review, and analyze monthly financial statements, ensuring accuracy and compliance with GAAP., • Assist in the development and implementation of financial policies, procedures, and internal controls., • Coordinate with external auditors during annual audits and ensure all necessary documentation is prepared and accurate., • Collaborate with cross-functional teams to provide financial insights and support business initiatives., • Maintain accurate records and documentation for audits and compliance purposes., • Prepare schedules and reports as needed for management and stakeholders. Qualifications: • Bachelor’s degree in Accounting, Finance, or related field., • 3+ years of progressive accounting experience, with at least 2 years in a supervisory role., • Strong knowledge of accounting principles and practices, financial reporting, and tax regulations., • Proficiency with accounting software (e.g., QuickBooks, NetSuite) and MS Excel; experience with ERP systems is a plus., • Excellent analytical and problem-solving skills, with the ability to work under pressure and meet deadlines., • Strong attention to detail and organizational skills., • Outstanding communication and interpersonal abilities to work effectively with team members and stakeholders., • Ability to adapt to a fast-paced environment and handle multiple tasks simultaneously. Benefits: • Competitive salary and performance-based bonus., • Comprehensive health, dental, and vision insurance., • Retirement plan with company matching., • Paid time off and holidays., • Opportunities for professional development and career advancement. Application Process: If you are ready to take the next step in your career and make a significant impact at ECL Entertainment, please submit your resume and a cover letter detailing your experience and qualifications to .

Job DescriptionDescription: Metro Fire + Security has been serving Arizona since 1972. We are a full-service fire protection company that offers statewide service in Arizona, California, New Mexico, Nevada and Texas We are a family-owned business that prides itself on customer service and integrity. Our staff of friendly and experienced professionals are dedicated to proving quality service. From initially selling and servicing fire extinguishers, we have transformed ourselves into a full-service fire and life safety corporation. We now specialize in sprinkler system testing, repair and installation, kitchen and restaurant systems, fire alarm design, installation and service, backflow prevention devices, full service alarm monitoring, fire pump repair and installation, and underground hydrant repairs and installation, among the many services we offer. Great company culture with room to grow. The Security Installation Technician is primarily responsible for installing and replacing alarm, camera, and access systems. A desired candidate is fully confident in their installation and programming skills, works effectively and professionally with little supervision, has management and leadership ability with his team, excellent communication skills, and is consistently looking out for the customer’s best interest. Responsibilities Install security systems per provided job scopes and drawings Install and service access control systems Install and service IP based camera systems Install and service alarm systems Work efficiently as a lead technician on the team to install systems Responsible for reading and interpreting wiring diagrams, schematics, and blueprints Effectively communicate equipment issues and potential solutions on work performed to customers Explain and train customers on effective utilization of equipment and/ or systems Efficiently and accurately update and complete customer files, including but not limited to customer contacts, work orders, parts utilized, and work performed Promptly and professionally respond to customer questions and concerns Understand and maintain compliance with company and customer safety program Maintain all applicable certifications for necessary products serviced by company Ability to lead, train, mentor and/ or coach less experienced technicians Perform other related duties as assigned or required Requirements: Valid driver’s license High School Diploma/ GED 5+ years security technician work experience Commercial experience Able to work flexible hours including after-hours, nights, and weekends Able to travel to multiple job sites each day Fully proficient in alarm, access control and IP camera systems Access control installation and servicing experience Experience with installation of controller, reader, contact, REX and electrified door hardware Commercial alarm system installation & servicing experience – knowledge in Burg, DMP, Honeywell and DSC systems a plus Camera system installation & servicing experience, including network camera systems CAT5/6 network termination skills High precision/ detail-oriented Professional verbal and written communication skills Ability to work independently, with little supervision Ability to lead a team on larger jobs Works effectively and efficiently while performing all aspects of the required job Preferred DMP training IP/Network knowledge Working knowledge of Microsoft Office (Excel, Outlook, Word) Benefits Medical Dental Vision Paid Time Off Paid Holidays 401(k) matching

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 About Us We are a well-established and rapidly growing alcohol wholesaler based in Nevada. Our commitment to accuracy, compliance, and customer service drives our success. As we expand, we are seeking an experienced and strategic Controller to lead our Accounting Department. This position is a critical member of our leadership team, overseeing all financial operations, regulatory compliance, and accounting staff while serving as a key advisor to the CEO. Position Summary The Controller is responsible for managing the company's financial health, including financial reporting, budgeting, compliance, and internal controls. This role provides oversight and direction to the accounting team, ensures compliance with all state and federal regulations, and partners with leadership to drive business performance. The ideal candidate is detail-oriented yet strategic, with strong leadership skills and proven experience in managing accounting operations within a regulated industry. Key Responsibilities Financial Oversight & Reporting * Collect, consolidate, and analyze financial data for internal and external reporting. * Prepare accurate financial statements (monthly, quarterly, annual). * Provide insights to the CEO and leadership team to support decision-making. * Coordinate with external auditors and manage the annual audit process. Budgeting & Forecasting * Lead and manage the company's budgeting and forecasting processes. * Play an integral role in sales forecasting and operating expense budgeting. * Provide second sign-off on purchase orders and ensure budget alignment for purchasing. * Coordinate with Sales and Trade Development to align inventory purchasing with budgets and controls. Compliance & Controls * Ensure compliance with all federal, state, and local tax and licensing regulations. * Manage all regulatory activities including excise tax filings and license renewals. * Establish, maintain, and continuously improve financial controls. * Stay current with industry trends, accounting regulations, and compliance requirements. Leadership & Team Management * Manage and oversee all accounting department staff. * Screen, hire, train, and retain accounting employees. * Supervise and support the Accounting Manager in AP, AR, and cost analysis functions. * Evaluate and maintain accounting software systems and identify opportunities for process improvement. * Develop KPIs to measure and monitor company performance. Human Resources & Employee Support * Serve as the company's HR lead and point of contact for employee relations. * Maintain and regulate the Employee Handbook. * Manage employee medical benefits administration and serve as the primary contact for employee benefit questions. * Screen, hire, and onboard all new employees company-wide. Qualifications * Bachelor's degree in Accounting, Finance, or related field; CPA or CMA preferred. * 7+ years of progressive accounting experience with at least 3 years in a leadership role. * Strong understanding of financial reporting, budgeting, forecasting, and compliance. * Experience in wholesale, distribution, or regulated industries strongly preferred. * Proficiency in accounting systems; VIP software experience a plus. * Demonstrated leadership, strategic thinking, and communication skills. * Ability to balance detail orientation with big-picture financial strategy. Compensation & Benefits * Salary range: $110,000 – $125,000 annually * Health, dental, and vision insurance * Paid time off and holidays * Professional development opportunities * Direct impact on company growth and success

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 Stonescapes is hiring a CONTROLLER to oversee full-cycle accounting. Enjoy earning annual salary in the range of $130k - $140k, plus benefits, PTO, 401k, and holiday pay. This is permanent, full-time employment (not a contract) reporting to the President/Owner. Work is performed in-office Monday through Friday, at 4610 Wynn Road, Las Vegas, NV 89103. Don’t miss this opportunity to join an impressive, growing company. Learn more about Stonescapes at Perform a variety of responsibilities, for example: • Oversee full-cycle accounting (AR, AP, GL, payroll, fixed assets, etc.), • Orchestrate closing process (month, quarter, annual)., • Produce accurate, timely financial reports, in compliance with GAAP., • Track construction project costs and revenue; manage over/under billings., • Provide strategic insights. Budgeting, forecasting, financial analysis, KPI tracking., • Treasury functions. Line of credit. Cash flow management., • Achieve efficiencies with new policies, controls and procedures., • Track and pay taxes. Coordinate with CPA firm, regarding tax and audit., • Self-starter. Committed to getting the job done., • Experience working in the construction industry, including job costing and WIP., • Strong technical accounting skills, hands-on., • Confident knowledge of GAAP., • Experience performing a wide spectrum of accounting duties., • Wisdom to lead and motivate a team. Problem-solve by attacking issues, not individuals., • Accurate. Detailed. Organized. Urgent. Collaborative., • Excellent written and verbal communication skills., • Technology savvy, including Excel and ERPs (preferably Acumatica and ProCore)., • (Preferrably) CPA., • (Preferrably) Degree in relevant field. #ind2

Job Description Job Title: Auto Dealership Controller Location: Las Vegas, NV Job Type: Full-time Introduction: We are seeking an experienced Controller to oversee our administrative operations and ensure smooth daily activities for our dealerships. The ideal candidate will possess strong leadership skills, a comprehensive understanding of dealership operations, and a dedication to providing excellent customer service. If you thrive in a fast-paced environment and are looking to make a significant impact in the automotive industry, we want to hear from you! Key Responsibilities: • Manage day-to-day office operations, ensuring efficiency and effectiveness in all administrative functions., • Oversee accounting and financial reporting, including accounts receivable and payable, payroll, and monthly financial statements., • Coordinate and supervise the work of the billing and title functions to ensure seamless operation across departments., • Implement and maintain dealership policies and procedures to enhance operational efficiency and ensure compliance with industry regulations., • Serve as the primary point of contact for inquiries and issues related to office administration., • Develop and maintain schedules and reports related to dealership operations., • Ensure a clean, organized, and welcoming environment for both employees and customers., • Foster a positive workplace culture through effective communication, employee training, and team-building initiatives. Collaborate with the HR department to manage employee matters., • Assist in recruitment, hiring, and training of administrative staff as needed., • Manage vendor relationships Qualifications: • Proven experience in office management or a similar role in the automotive dealership industry., • Strong understanding of dealership operations, accounting practices, and financial reporting., • Exceptional organizational and multitasking abilities., • Excellent leadership and team management skills., • Proficient in dealership management software (Reynolds Ignite is a plus) and Microsoft Office Suite (Excel, Word, PowerPoint)., • Strong problem-solving skills and attention to detail., • Excellent communication and interpersonal skills., • Ability to work flexible hours, including weekends if required. Education: • High school diploma., • Bachelor’s degree in Business Administration, Finance, or a related field preferred., • Relevant certifications (e.g., CMA, Automotive Management Certification) are a plus. Benefits: • Competitive salary and performance-based bonuses., • Health, dental, and vision insurance., • Retirement plan options., • Paid time off and holidays., • Employee discounts on vehicle purchases and services., • Relocation assistance available. How to Apply: If you are a motivated individual looking to take your career in automotive management to the next level, please submit your resume and a cover letter. We look forward to hearing from you! We are an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description Job Title: Controller Location: Remote (U.S.-based) Reports to: CEO Employment Type: Full-Time Salary Range: $105,000 – $120,000 What You'll Do Paragon Payroll is a fast-growing, remote-first payroll bureau and certified isolved partner, serving clients in high-compliance industries including cannabis. We are seeking a Controller with deep experience in payroll services or the PEO/bureau space to own our financial operations, enhance cash control, and drive margin visibility across our book of business. This role is ideal for someone who has worked inside a payroll bureau, PEO, or HCM platform provider, understands how to manage client billing, tax payment flows, and vendor obligations - and thrives in a fast-moving, entrepreneurial environment. Key Responsibilities Financial Management & Reporting • Oversee all accounting operations: client billing, A/R, A/P, general ledger, tax filings, and month-end close, • Produce accurate financial statements and internal dashboards, • Manage 13-week cash flow forecasts across operating and trust accounts, • Optimize client funds flow (e.g., tax payments, payroll funding, fee collections), • Own the financial oversight of payroll tax collections, remittances, and liabilities, • Ensure billing is aligned with services, headcount, or pay-cycle tiers, • Work closely with isolved and operations team to track revenue per client and handle exceptions (e.g., one-offs, credits, or off-cycle bills), • Manage financial systems including QuickBooks Online, isolved, Excel/Sheets, • Optimize integrations between systems; reduce manual work through templates or tools, • Ensure all payroll-related taxes are properly accounted for and reconciled, • Coordinate with external CPAs for filings, 280E tracking (where relevant), and year-end prep, • 5+ years of experience in an accounting or controller role within a payroll bureau, PEO, ASO, or similar environment, • Strong understanding of payroll cash flow, tax fund flow, and client billing models, • Experience with isolved or similar platforms (Paychex, Paylocity, ADP, etc.), • Proficient in QuickBooks Online, Excel/Google Sheets, and reporting tools, • Bachelor's degree in Accounting or Finance; CPA a plus but not required, • You thrive in the back-office engine room - making sure numbers are accurate and systems run smoothly, • You enjoy building processes that reduce errors and manual effort, • You can explain financial concepts in simple terms, and you're not afraid to challenge inconsistencies This is a key operational role with a direct path to VP of Finance or CFO as the company scales and reaches greater profitability. You'll be a foundational part of Paragon's next stage of growth.

Job DescriptionAssistant Controller (Restaurant) Assistant Controller (Restaurant) Company Overview We are located in the Las Vegas, NV area and we are a well-known restaurant group with a global presence. We really value a great customer experience and enjoy the work culture and environment we created. Position Overview The Assistant Controller is responsible for supporting the financial management and accounting functions of our restaurant. This role will ensure compliance with GAAP, assist in financial reporting, and contribute to the overall financial health of the business. Key Responsibilities • Assist in the preparation and analysis of financial statements and reports in accordance with GAAP., • Support the month-end close process, ensuring timely and accurate reporting of financial results., • Monitor and manage inventory levels to optimize costs and improve profitability., • Assist in the development and management of budgets and forecasts., • Prepare and maintain financial schedules and analysis to support decision-making., • Collaborate with restaurant management to provide financial insights and recommendations., • Bachelor's degree in Accounting, Finance, or a related field., • Minimum of 3 years of accounting experience, preferably in the restaurant or hospitality industry., • Strong knowledge of GAAP principles and financial reporting standards., • Experience with accounting software such as QuickBooks or SAP., • CPA or CMA certification is a plus., • Strong analytical skills and attention to detail., • Vacation/PTO, • Medical, • Dental, • Vision, • 401k, • Bonus, • Hybrid flex, • Restaurant Discount! • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 09/17/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

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 Description:\n\n Job Title: Controller Department: Finance Reports to: VP of Finance & Accounting Status: Full-Time, Exempt Work Location: Fully Onsite | The Smith Center for the Performing Arts Salary Range: $95,000 - $125,000 Summary of Duties and Responsibilities The Controller oversees and directs the daily operations of the accounting function within the Finance Department, ensuring accuracy, compliance, and efficiency in all financial activities. This position is responsible for establishing and maintaining robust internal control procedures for cash handling, ticket sales, contributed revenue, and other organizational income streams. The Controller prepares timely and accurate monthly financial statements, providing leadership with clear insights into the organization’s financial performance. Additionally, the role manages the preparation of all financial schedules, reconciliations, and supporting documentation required for the annual audit, ensuring compliance with nonprofit accounting standards and regulatory requirements. The Controller also provides leadership, coaching, and professional development to the Senior Accounting Manager, Senior Staff Accountant, and Payroll Specialist, fostering a high-performing and collaborative finance team. Essential Duties and ResponsibilitiesOversee and manage all daily accounting operations, ensuring accuracy, efficiency, and compliance with established policies and procedures.Direct and execute all processes related to month-end and year-end close, producing accurate and timely financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and applicable nonprofit (modified) reporting standards.Lead the preparation of all financial schedules, reconciliations, and supporting documentation for the organization’s annual financial audit, employee benefits audit, and any other required reviews.Distribute, review, and analyze internal budget-to-actual financial reports, working closely with department leaders to monitor performance and address variances.Maintain the integrity of the general ledger, including identifying, investigating, and resolving discrepancies and variances.Ensure all tax and regulatory filings are completed accurately and on schedule, including Form 990, Form 990-T, and all state and local filings.Serve as the Plan Administrator for the organization’s retirement plan, ensuring compliance with ERISA and applicable regulations.Safeguard the organization’s financial assets by implementing and monitoring internal control systems to prevent and detect theft, fraud, and other irregularities.Supervise cash handling, credit card processing, and check acceptance procedures across the organization, ensuring adherence to established controls.Oversee reconciliation of box office and development (fundraising) records with accounting records, ensuring alignment and accuracy.Partner with cross-departmental leaders to develop and refine operating processes and internal controls related to: Ticketing and box office cash management and financial recordsParking structure cash reconciliation and controlsDevelopment gift recording and acknowledgmentPurchasing and procurement processesEmployee benefits administration and monitoringServe as primary liaison for banking, insurance, and other key financial relationships.Provide financial guidance and support to staff members, ensuring they have timely and accurate information to support operational decision-making.Stay current with Financial Accounting Standards Board (FASB) and American Institute of Certified Public Accountants (AICPA) standards relevant to nonprofit organizations.Represent the organization professionally in interactions with staff, vendors, donors, auditors, and the community.Lead, mentor, and develop the finance team, including the Senior Accounting Manager, Senior Staff Accountant, and Payroll Specialist, fostering a culture of accountability, collaboration, and continuous improvement.Ensure finance team members receive appropriate training, professional development opportunities, and performance feedback to support their growth and the organization’s success.Perform other duties as assigned within the scope and responsibilities of the role. Required Education and ExperienceBachelor’s degree in Accounting, Finance, or a related field from an accredited institution is required.Master of Accounting, MBA, and/or CPA preferred.Minimum of 5 years of progressive experience in a Controller, Director of Finance, or senior-level accounting role, with demonstrated expertise in financial reporting, audit preparation, and internal controls.Non-profit financial management experience strongly preferred, particularly within the performing arts or entertainment industry.In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and nonprofit accounting standards, including compliance with FASB and AICPA guidelines.Experience preparing and managing budgets, overseeing audits, and ensuring compliance with IRS regulations, tax filings (including Forms 990 and 990-T), and retirement plan administration.Proven track record in leadership and team development, including supervising, motivating, and mentoring finance staff at multiple levels. Required Skills & Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are general guidelines based on the minimum experience, knowledge, skill, and or ability required. Individual abilities may result in some deviation from these guidelines. To perform effectively in this position, the incumbent must have:Excellent written and verbal communication skills, with the ability to present financial information clearly to both financial and non-financial stakeholders.Must communicate effectively in English, both orally and in writing; proficiency in other languages is helpful.Ability to work successfully and collaboratively with departments and individuals possessing a wide range of financial knowledge, from limited exposure to advanced expertise.Exceptional interpersonal skills with the ability to build and maintain positive, productive working relationships across all levels of the organization.Superior analytical skills, including the ability to evaluate data, identify trends, and develop actionable recommendations.Proven ability to develop and maintain effective internal control systems that safeguard organizational assets and ensure compliance with nonprofit financial regulations.Excellent organizational and time management skills, with the ability to establish priorities, work independently, and execute objectives with minimal supervision in a deadline-driven environment.Outstanding reasoning and judgment skills, with the ability to address challenges, resolve conflicts, and navigate sensitive situations in a tactful and professional manner.Strong project management skills, with the ability to oversee multiple initiatives simultaneously and ensure timely completion of deliverables.Foster ongoing collaboration with the Human Resources department to align finance operations with payroll processing, benefits administration, and compliance with applicable employment laws and organizational policies.Commitment to the mission of a performing arts nonprofit organization, with an understanding of how financial stewardship supports artistic and community impact. Other Skills and AbilitiesAbility to deal with a range of styles and behaviors in a tactful, cordial, and professional manner.Adaptability and willingness to learn new technologies, processes, and regulations as they evolve. Exhibit a professional appearance and demeanor.Maintain a dependable, professional, and courteous work environment.Desire and ability to accept all levels of challenges.This position requires the ability to work varied shifts and extended hours, including evenings, weekends, and holidays, to meet operational needs. Computer SkillsAdvanced proficiency in Microsoft Office Suite (Office 365 applications), including Word, Excel, PowerPoint, Teams, Outlook (including calendar management), and SharePoint.Demonstrated experience with accounting and financial management software; experience with SQL-based systems is a plus.Demonstrated experience with payroll and human capital management (HCM) systems; direct experience with ADP Workforce Now or similar platforms preferred.Knowledge of enterprise resource planning (ERP) systems such as Microsoft Dynamics GP (Great Plains), or comparable nonprofit-oriented platforms.Proficiency in generating and customizing financial reports to meet the needs of diverse stakeholders, including executive leadership, program managers, auditors, and board members.Ability to evaluate, recommend, and implement technology solutions that improve accounting workflow efficiency, data accuracy, and internal controls. Physical Job Requirements The physical requirements and demands described here are representative of those that must be met by a team member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.This position will require sitting for extended periods, standing, bending, and walking, as well as using fine motor skills, such as finger dexterity for typing. Occasionally lifting, carrying, moving, pushing, and pulling up to 25 lbs. or more.Ability to occasionally reach, bend, twist, stoop, stack, crouch, kneel, and balance when performing job duties in varying work areas such as confined spaces. Ability to operate a computer, computer keyboard, and mouse, and to handle other standard office equipment.Ability to physically stand, walk, and climb stairs on a consistent basis.A candidate must have the physical and mental capacity to effectively perform all essential functions described. Vision abilities include close vision, distance vision, and the ability to adjust focus to effectively use mobile devices and electronic devices such as tablets, iPads, and computer screens.Sufficient visual acuity to review detailed financial reports, spreadsheets, and electronic data.This position could be exposed to loud noises and frequent phone conversations, and requires average to above average visual acuity and hearing.Most of this job will be performed indoors in a climate-controlled environment. Certificates, Licenses, Registrations Must be able to qualify for licenses and permits if required by federal, state, and local regulations during the course of employment. The above job description is meant to describe the general nature and level of work being performed; it is not intended to be constructed as an exhaustive list of all the responsibilities, duties, and skills required for the position. All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees. Pay Transparency To encourage pay transparency, promote pay equity, and proactively address regulations, The Smith Center for the Performing Arts will comply with all applicable state or local laws or regulations that require employers to provide wage or salary range information to job applicants and employees. The base annual salary range for this full-time and exempt position is $95,000 - $125,000 plus benefits, including insurance plans as applicable. Our salary ranges are determined by role, level, and scope of responsibilities. The range displayed on this job posting reflects the minimum and maximum target for new hire salaries for the position. Within the range, individual pay is determined by key factors such as work experience, skills, abilities, and job-related education and training. With a career at The Smith Center for the Performing Arts, you really benefit! We offer:Creative and collaborative work cultureCompetitive compensationComprehensive health, dental, and vision insurance plans Employee Assistance Program- including counseling, wellness programs, and financial support services.Flexible Spending Account (FSA) & Health Savings Account (HSA) options to help you save on eligible medical expenses with pre-tax dollars.Flexible Time Off PolicyPaid Holidays and Personal Holiday Time 401(k) retirement savings plan eligibility on your start date with employer matchEmployer-paid disability insurance coverageSupplemental benefits offered such as accident, critical illness, hospital indemnity coverage, pet insurance, and employee-only discounts.Safe and paid parking on-siteExclusive early access, employee discounts, and complimentary tickets to world-class performances and eventsProfessional development and career growth opportunities Exclusive early access, employee discounts, and complimentary tickets to world-class performances and events.Discounts on Starbucks products and merchandise Limitations and Acknowledgments The Americans with Disabilities Act requires that reasonable accommodations be made for qualified individuals to help perform the required duties and tasks of the position. Reasonable accommodation is available for qualified individuals with disabilities upon request. The Smith Center for the Performing Arts (TSC) is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC. Diversity, Equity, and Inclusion Mission Statement At The Smith Center for the Performing Arts (TSC) diversity, equity, and inclusion are at the core of who we are. Our commitment to these values is unwavering. They are central to our mission and to our impact on the community. We know that having varied perspectives helps generate better ideas to solve the complex problems of a changing—and increasingly diverse—world. We believe that a variety of opinions, approaches, perspectives, and talents are the cornerstones of a strong and flexible organization. TSC strives to champion diversity, equity, and inclusion for all.

Job Description BLUBERI VALUES: • We Are the New School, • Clarity and Transparency, • Find It, Fix It, Own It, • Standard Operating Success, • Easiest Company to do Business With, • It’s a Team Sport Headquartered in Las Vegas and backed by more than 25 years of industry experience, Bluberi is an inventive company that is dedicated to developing and delivering the highest quality casino gaming experience to players and operators. Our team is comprised of seasoned, multi-talented innovators who are focused on bringing gaming to life with entertaining games and high-performing cabinets. We are the risk-taking spirit of gambling, and we add imagination and innovation to everything we create. About the Team: The Finance Team sits in the center of the action and is responsible for analyzing trends in the business, forecasting and budgeting, and reporting key results and insights to the management team and ownership group. The Finance team is made up of individuals with meticulous attention to detail, a desire to make an impact, and the willingness to step in and solve the problem when one arises. As part of the day-to-day operations, the team works closely with our Accounting, R&D, Sales, Product Management, and IT teams to ensure that data is accurate and presented in the most concise fashion possible. JOB SUMMARY: The Revenue Accountant is responsible for the Company’s billing and revenue recognition. This role ensures that all related financial processes are accurately recorded, compliant with accounting standards, and aligned with the company’s strategic goals. The Revenue Accountant will work closely with the A/R Collection Specialist, Controller, Director of Accounting, the accounting team, and the Financial Planning & Analytics team to help Bluberi optimize its resources to support the company’s growth. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Timely processing of sales invoices for all revenue streams including direct sales, parts, lease conversions, recurring fixed/participation lease revenue, monitoring fees and other revenue streams (e.g. royalties), • Manage the company’s leased electronic game machine (“EGM”) footprint including EGM additions and removals as well as close communication with Account Executives regarding lease status, fee changes, and other events, • Process credit memos and adjustments as needed including seeking / document appropriate approval, • Prepare the weekly Accounts Receivable collections forecast by incorporating notes from the A/R Collection Specialist, • Support the automation of EGM transactions in NetSuite by completing User Acceptance Testing and collaborating with the Data team, • Manage the revenue recognition process in accordance with GAAP and other relevant accounting standards (ASC 606), • Prepare the sales commission calculation monthly, seeking review and feedback from the Sales team prior to submission to payroll, • Support the month-end and year-end close processes, ensuring timely and accurate financial reporting for areas of responsibility, • Prepare timely balance sheet reconciliations, • Coordinate and assist the Director of Accounting and Controller in the annual audit process with external auditors, • Leverage technology to streamline accounting operations, • Assist in financial reporting for areas of responsibility, • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA preferred, • 2+ years of experience in accounting, mainly with revenue, • Strong knowledge of GAAP, internal controls, and financial reporting standards, • Experienced in large ERP systems (e.g., NetSuite, Oracle, SAP), • Excellent technical accounting, analytical, problem-solving, leadership and organizational skills, • Strong communication and interpersonal skills While performing the duties of this job, the employee is regularly required to talk or hear. The employee is also regularly required to stand, walk, sit, and use hands to finger, handle, or feel objects, tools or controls. The employee is occasionally required to reach with hands and arms, and to sit, climb or balance, and stoop, stretch, bend, kneel, crouch, or crawl. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, ability to see color and the ability to adjust focus. Essential responsibilities include moderate physical ability such as lifting or maneuvering at least ten (10) pounds, and prolonged instances of sitting during the shift. Employment at Will Employment at Bluberi is on an at-will basis unless otherwise stated in a written individual employment agreement signed by Bluberi’s CEO. This means you and/or Bluberi have the right to terminate employment at any time for any reason with or without cause or notice, as applicable to federal or state law. Nothing in this guide creates or is intended to create an employment agreement, express or implied. Nothing contained in this, or any other document provided to you is intended to be, nor should it be, construed as a contract that employment or any benefit will be continued for any period of time. In addition, no company representative is authorized to modify this policy for any individual or to enter into any agreement, oral or written, that changes the at-will relationship. Immigration Law Compliance Bluberi is committed to full compliance with the federal immigration laws. These laws require all individuals to complete an employment eligibility verification procedure when hired. All new Team members are required to electronically complete and sign an I-9 form and furnish original documentation for proof of identity and proof of eligibility to work in the United States within (3) business days of their first day of employment. Changes in immigration status must be reported to HR as soon as they occur. Equal Employment Opportunity Employer Bluberi is an equal employment opportunity employer. Our policy is to select, place, train and promote the best qualified individuals based upon relevant factors such as work quality, attitude and experience, so as to provide equal employment opportunity for all of our employees in compliance with applicable local, state and federal laws and without regard to non-work related factors such as sex, color, race, ancestry, religion, national origin, age, disability unrelated to the ability to perform the essential functions of the job, veteran status, sexual orientation, citizenship status, or other protected group status. This equal employment opportunity policy applies to all Bluberi activities, including, but not limited to, recruiting, hiring, training, transfers, promotions, wages, and benefits. Creativity, innovation, imagination and curiosity are naturally inclusive. Bluberi values and respects all teammates and knows diversity makes us better and helps us achieve our goals. Americans with Disabilities Act (ADA) and Reasonable Accommodation Bluberi is committed to the fair and equal employment of individuals with disabilities under the ADA. It is Bluberi’s policy to provide reasonable accommodation to qualified individuals with disabilities unless the accommodation imposes an undue hardship on the company. Bluberi prohibits any harassment of, or discriminatory treatment of, employees or applicants based on a disability or because an employee has requested reasonable accommodation. In accordance with the ADA, reasonable accommodations will be provided to qualified individuals with disabilities to enable them to perform the essential functions of their jobs or to enjoy the equal benefits and privileges of employment. A Bluberi employee or applicant with a disability may request an accommodation from the HR department and should specify what accommodation is needed to perform the job and submit supporting documentation explaining the basis for the requested accommodation, to the extent permitted and in accordance with applicable law. The company then will review and analyze the request, including engaging in an interactive process with the Bluberi employee or applicant, to identify if such accommodation can be provided, or if any other possible accommodations are appropriate. If requested, the individual is responsible for providing medical documentation regarding the disability and possible accommodation. All information obtained concerning the medical condition or history of an applicant or Bluberi will be treated as confidential information, maintained in separate medical files, and disclosed only as permitted by law. It is the policy of Bluberi to prohibit harassment or discrimination based on disability or because an individual has requested reasonable accommodation. Bluberi prohibits retaliation against individuals for exercising their rights under the ADA or other applicable civil rights laws. Team members should use the procedures described in the Anti-Harassment/Non-Discrimination Policy to report any harassment, discrimination, or retaliation they have experienced or witnessed. Employment Classification To determine eligibility for benefits and overtime status and to ensure compliance with federal and state laws and regulations, Bluberi uses the following classifications. Employment classifications are based on the guidelines of the Fair Labor Standards Act (FLSA) and, as circumstances dictate, Bluberi may review or change employment classifications at any time. Exempt: Exempt Team members are paid on a salary basis and are not eligible to receive overtime pay. Non-exempt: Non-exempt Team members are paid on an hourly basis and are eligible to receive overtime pay for overtime hours worked. Regular, full time: Team members who are not in a temporary status and work a minimum of 30 hours weekly and maintain continuous employment status. These Team members are eligible for the full-time benefits package and are subject to the terms, conditions, and limitations of each benefits program. Regular, part time: Team members who are not in a temporary status and who are regularly scheduled to work less than 30 hours weekly, but at least 20 hours weekly, and who maintain continuous employment status. Part-time Team members are eligible for some of the benefits offered by the company and are subject to the terms, conditions, and limitations of each benefits program. Temporary, full-time: Individuals who are hired as interim workers to temporarily supplement the workforce or to assist in the completion of a specific project and who are temporarily scheduled to work the company’s full-time schedule for a limited duration. Employment beyond any initial stated period does not imply a change in employment status. Temporary, part-time: Individuals who are hired as interim workers to temporarily supplement the workforce or to assist in the completion of a specific project and who are temporarily scheduled to work less than 30 hours weekly for a limited duration. Employment beyond any initial stated period does not imply a change in employment status. Diversity, Equity and Inclusion Policy Bluberi is committed to fostering, cultivating and preserving a culture of diversity, equity and inclusion. Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that team members invest in their work represents a significant part of not only our culture, but our reputation and company’s achievement as well. We embrace and encourage our differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make us unique.

Job DescriptionWe are looking for an experienced Controller to join a dynamic entertainment and hospitality company in Las Vegas, Nevada. This role requires a hands-on individual with a strong background in financial management and analysis, who can oversee critical accounting operations and contribute to strategic decision-making. The ideal candidate will thrive in a fast-paced environment and demonstrate exceptional attention to detail. Responsibilities: • Manage all aspects of the organization's financial reporting, including preparation and review of monthly, quarterly, and annual financial statements., • Oversee month-end and year-end close processes to ensure accuracy and compliance with accounting standards., • Conduct detailed financial analysis to support strategic planning and decision-making., • Coordinate and lead annual audits, ensuring timely and accurate delivery of audited financial statements., • Maintain and reconcile the general ledger while ensuring proper documentation and controls., • Supervise document control processes, including scanning, compiling, and organizing financial records., • Utilize QuickBooks and other accounting software to streamline financial operations and reporting., • Collaborate with cross-functional teams to provide ad hoc financial analysis and insights., • Ensure compliance with regulatory requirements and internal policies., • Implement process improvements to enhance efficiency within the accounting department., • Bachelor's degree in Accounting, Finance, or a related field is required., • Entertainment industry experience (ticket sales) required., • Minimum of 5 years of experience in accounting or financial management roles., • Proficiency in QuickBooks and other accounting software., • Strong knowledge of general ledger functions and financial statement preparation., • Experience with financial statement audits and consolidations., • Excellent analytical skills and attention to detail., • Ability to manage multiple priorities and meet deadlines in a fast-paced environment., • Strong communication and interpersonal skills for effective collaboration.

Job Description Enjoy the flexibility of REMOTE-HYBRID work! Full-time, with health benefits and 401k! Earn annual salary in the range of $140k -$175k, PLUS production bonuses. This is a PERMANENT role (not a contract). Senior Controller leadership is sought for our busy consulting team in Las Vegas. Help businesses achieve goals by using your finely tuned technical skills and knowledge of GAAP. Always mitigating risk and maximizing profit. Confident, resourceful leaders will roll up their sleeves to solve problems and advise stakeholders. Hands-on accounting experience gives Senior Controllers wisdom beyond the numbers. We are a busy team of talented consultants, working collaboratively to deliver accounting solutions for clients in the Las Vegas area. Our talented full-time sales team generates on-going engagements in the Las Vegas region, so that consultants can focus on accounting. Examples of Responsibilities: • Plan, direct and oversee accounting operations (such as A/R, A/P, GL, payroll)., • Perform job costing, WIP, inventory accounting, revenue recognition, etc., • Set controls, budgets and metrics., • Produce accurate, timely reports., • Accomplish month-end and year-end close processes., • Standardize and maintain systems., • Conduct internal audits; comply with external audits., • Ensure compliance with federal and state regulations., • Contribute to management’s financial decision-making processes., • Lead and develop other staff members., • Degree related to accounting/finance., • GAAP proficiency., • Leadership skills., • Manufacturing experience (preferred)., • Consulting experience (preferred)., • Cost accounting experience (preferred)., • Management of accounting groups (preferred)., • Analysis and critical thinking skills., • Technology skills, including Excel and ERPs.

Job DescriptionSalary: 22-28/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 Description Job Title: Disputes Manager Reports to: Controller Location: Las Vegas, NV Summary: The Pavilion Payments Disputes Manager is responsible for directing the daily operations of Pavilion Payments’ Settlement & Disputes Department. This role ensures that all financial disputes related to gaming funds are handled promptly, accurately, and in strict compliance with regulatory requirements. The Disputes Manager provides strategic oversight, manages a high-performing team, and partners across the organization deliver exceptional service to our customers and their customers. Key Responsibilities • Lead and Oversee Dispute Management: Direct the intake, investigation, and resolution of disputes across all channels, including:, • Automated Clearing House (ACH) transactions, • Check processing and returned checks, • Credit/debit card chargebacks, • ApplePay disputes/chargebacks, • Wire transfers and electronic funds transfers (EFTs), • Root Cause & Trend Analysis – Analyze dispute patterns to identify systemic issues, fraud trends, and process gaps; partner with Fraud, Product, and Finance to implement preventative controls that reduce dispute inflow., • Reporting & Analytics – Develop and maintain dashboards tracking SLA adherence, win/loss ratios, refund volumes, and financial impact; provide concise, actionable insights to senior leadership., • Vendor & Partner Management – Serve as primary liaison with banks, card networks, and payment processors to ensure timely escalations, accurate evidence submissions, and adherence to dispute procedures., • System & Process Optimization – Oversee dispute-management tools and automation initiatives; collaborate with IT and Product to enhance case tracking, documentation workflows, and reconciliation accuracy., • Audit & Compliance Readiness – Ensure all dispute processes meet regulatory, audit, and internal control standards, maintaining full documentation for NACHA, PCI, and AML compliance., • Ensure Service Level Agreement (SLA) Compliance: Monitor team performance against defined SLAs to ensure timely and accurate resolution of disputes., • Maintain Regulatory Compliance and Internal Controls: Ensure all processes align with applicable laws, regulations, and industry requirements (e.g., National Automated Clearing House Association {NACHA} rules, card network dispute procedures, anti-money laundering guidelines)., • Develop and Maintain Standard Operating Procedures (SOPs): Create, document, and regularly update SOPs to ensure process consistency and efficiency., • Refund Review and Approval: Review and authorize refund notifications in accordance with company policies., • Training and Development: Design and deliver training programs for dispute resolution processes, compliance requirements, and customer service standards., • Workload Allocation and Escalation Management: Assign cases to staff, monitor progress, and manage high-priority or complex dispute escalations., • Cross-Functional Collaboration: Partner with Product Team, particularly the Fraud section, Finance, Compliance, IT, and external stakeholders to resolve systemic issues and implement process improvements. • Achieve 99.99% on-time dispute resolution in accordance with all applicable regulatory and business service deadlines, including:, • NACHA: 10 calendar days, • Wells Fargo: 7 calendar days, • Internal bank-initiated e-check target: 4 calendar days, • Card network deadlines: 30–45 days (network dependent), • Complete at least 70% of all cases ≥ 24 hours before the applicable deadline and at least 40% of all cases ≥ 48 hours before the applicable deadline to ensure quality control, allow for rework, and maintain compliance buffers. Skill Sets and Experience • Bachelor’s degree in Business, Finance, or a related field, or equivalent work experience., • Proven leadership and people management experience, with a track record of developing and retaining talent., • Exceptional problem-solving and organizational skills, with the ability to prioritize and manage multiple initiatives simultaneously., • A great company that is focused on team building, and career pathing for its team!, • Join a team that is fun, friendly, and customer-focused!

Job Description * * Job Title: Executive Secretary Reports To: Owner, CEO, COO, VP, Controller, Office Manager Location: Team Chevrolet 5501 Drexel Rd, Las Vegas, NV 89130 Job Type: Full-time Position Overview We are seeking a highly organized, proactive, and discreet Executive Secretary to provide top-tier support to the Owner and Executive Leadership Team. This role requires someone who thrives in a dynamic environment, excels at managing priorities, and is passionate about keeping operations running smoothly behind the scenes. The ideal candidate is a strong communicator, skilled planner, and dependable partner who can anticipate needs and execute with precision. Key Responsibilities * Answer and screen phone calls; relay accurate messages to the Owner and executives. * Manage complex calendars, schedule meetings, and coordinate domestic and international travel. * Prepare high-quality reports and documents with accuracy and professionalism. * Anticipate the needs of executives and proactively offer support. * Prioritize and manage incoming requests and communications. * Handle confidential and sensitive information with the utmost discretion. * Track project deadlines and ensure timely follow-ups on action items. * Support internal team communications and help coordinate company events. * Perform general administrative duties such as filing, document organization, and reporting. * Take ownership of special projects and ensure successful execution. Required Qualifications * Proven experience in an administrative or executive assistant role supporting senior leadership. * Proficiency in Microsoft Office Suite (Word, Excel, Outlook). * Strong verbal and written communication skills. * Excellent organizational and multitasking abilities. * Skilled in taking accurate notes and preparing meeting summaries. * Flexible, dependable, and able to adapt in a fast-paced environment. * Collaborative team player with a proactive, solutions-oriented mindset. Benefits * * • Health, dental, and vision insurance 401(k) with 25% company match * Paid time off and holidays

Your Best Management Group is a long term successful property management group that works for Bigelow Holding Companies which include Budget Suites of America and we are looking for a highly motivated and energetic Corporate Controller.

CLA is looking to hire a Controller for our Client Accounting and Advisory Service (CAAS) who can sit in our Las Vegas, NV offices. Controller or equivalent is required.

The Project Controller works closely with Project Managers, Project Executives and Superintendents on all facets of project accounting and administration issues.

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.

Description We are looking for an experienced Construction Controller to oversee and manage the financial operations of our organization in North Las Vegas, Nevada. Requirements - Minimum of 3 years of experience in a Controller or similar financial management role.

Overview: Responsible for the development and implementation of accounting systems and procedures as approved by the Casino Controller in the validation, summarization and classification of all operating revenue transactions for the recording of journal entries and the preparation of the Daily Opera

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Assists in accounting, financial reporting and controllership functions for assigned hotels and/or entities.

Description We are seeking a hands-on Controller to lead the financial operations of our client's established but growing Las Vegas based construction company.

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Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.We believe it takes all of us to bring our shared ambition to life, and each person is unique in their pote

Client Relationship Consultants build relationships with customers, engaging them via multiple channels including in-person, by appointment, and virtually to provide the best possible counsel while adapting a digital first mindset.Strong client relationships are based on trust, assessing and attendi

The Show Comes Alive At MGM Resorts International.Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individua

We are seeking a Controller with deep experience in payroll services or the PEO/bureau space to own our financial operations, enhance cash control, and drive margin visibility across our book of business.

Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping exp

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The Mission Operations Controller II provides control, coordination, and direction to personnel operating system assets involved in mission activity.

We are a rapidly growing operator of full-service .Known for operational excellence and customer-focused innovation, they are on a mission to scale nationally while maintaining&nbs