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Job Description GF Hotels & Resorts is growing and searching for a Hotel Controller. An ideal candidate should have decentralized experience. As a Hotel Controller, you will prepare monthly financial statements, variance reports, G/L reconciliations, bank reconciliations, cash flow analysis, and other reports as determined by the General Manager. Responsibilities: • Oversee property-level month-end closing processes, including balancing, timely upload of all month-end reports, and reconciliation and accuracy of all ledgers and reports submitted, • Participate in the monthly review of financial statements and review of all general ledger account classifications with the Corporate Office, General Manager, and other property-level managers, • Perform monthly journal entries, account reconciliations, and research on financial questions, • Assist in monthly forecasting and annual budget process, • Oversee month-end inventory calculation and ensure accuracy of physical counts, pricing, and related worksheets, • Oversee all hotel cash handling operations and procedures, • Ensure cash and credit card deposits are processed and reconciled on a daily basis, • Provide direction to the night audit team to ensure compliance with the Company and Brand night audit checklist, • Audit all Rooms, F&B, and ancillary revenue reports to verify the accuracy of revenue reported, • Oversee daily & monthly reconciliation of sales & occupancy tax, • Process Accounts Payable invoices, verifying the accuracy of coding, • Assist General Manager in controlling expenses and maintaining department checkbooks, • Perform Accounts Receivable functions, including proper credit approval, accurate and timely billing, weekly review of aging, and collection follow-up, • Ensure property meets internal and external audit standards as outlined in the Internal Audit guidelines, • Providing direction and training to the hotel operational team in areas related to financial reports, internal controls, standard operating procedures, expense controls, and payroll, • Perform other analyses of financial data and trends or projects as required by the General Manager or the Corporate Office, • Performs other duties as assigned to meet business objectives Qualifications: • Hotel/Hospitality accounting experience is required, • Strong oral and written communication, • Profit-Sword/M3 experience preferredAbout Company GF Hotels and Resorts, based in Philadelphia, Pennsylvania, is a full-service hospitality ownership and management company that, through its operating affiliates, works on behalf of a variety of individual owners, real estate funds, and institutional lenders. GF believes in the enterprising spirit with a promise of integrity and an overall passion for hospitality. At GF, we believe that people are the key to our success. We offer health insurance, paid time off, ongoing learning opportunities, competitive compensation, plus a great culture.

Job Description Number of Positions: Multiple Mid- Level and Senior Level positions Job Description: This position is for a machinery controls system engineer. The main function of the candidate will be to provide lifecycle support of fielded Machinery Control Systems (MCS) on the USS ARLEIGH BURKE class of destroyer. This includes shipboard support as well as Land Based Engineering Site (LBES) support. The USS ARLEIGH BURKE MCS is comprised of four (4) different variants spanning various technologies. Principle Duties: Lifecycle support of the supervisory machinery control system which includes, but is not limited to: • Troubleshooting complex problems of all variants of fielded systems (microprocessor based control systems) both at LBES and shipboard, • Review of technical documentation related to all variants of fielded systems and future fielded systems, • Provide test support for all variants of fielded systems at LBES, • Provide shipboard SW & HW installation support of all variants of fielded systems at LBES, • Provide technical input to the design of future MCS systems, • Develop test procedures to exercise requirements of fielded systems and future fielded systems, • Provide design support for integration of equipment in an industrial/shipboard environment, • Bachelor of Science Degree in Electrical Engineering or Computer Engineering is required; no equivalencies or experience substitutions will be considered., • 2+ years of experience in electrical engineering or computer engineering as it pertains to control systems in an industrial environment Essential Skills: • Knowledge of the fundamental concepts, practices, and procedures associated with electrical or computer engineering in relation to control systems, • Proficiency in reading electrical diagrams, • Proficiency in the use of test tools associated with electrical/computer engineering, • Proficiency in the use of diagnostic tools associated with electrical/computer system troubleshooting, • Proficiency in the use of Microsoft Office suite of applications, • Proficient in basic computer/laptop use including advanced operations, • Basic knowledge of network troubleshooting tools, • Basic Technical writing ability, • Experience with Versa Module Eurocard (VME) systems Additional Information: This position requires the candidate to travel up to 10% of the time. EOE, including disability/vets: QED is an equal opportunity employer.

Job DescriptionNewly opened Controller search. This role is available due to a planned retirement and offers the chance to step in as the top finance leader in the organization, reporting directly to the owners. Highlights: *Lead the finance function as the #1 accounting and finance person *Report directly to ownership, with visibility and influence at the highest level Flexible hybrid work schedule This role is hands-on and varied, covering accounting, payroll, benefits, insurance, HR support, and general office management. You’ll also oversee an Accounting Assistant and serve as a key resource across the business. * Prepare monthly and year-end financial statements, manage general ledger, and file sales taxes. * Oversee payroll processing, payroll taxes, and employee expense reporting. * Coordinate year-end tax documents and work with CPA firm. * Manage banking activities including vendor payments, deposits, and reconciliations. * Oversee employee benefits, 401(k) contributions, and business insurance renewals. * Support HR Director with employee requests and HR activities. * Oversee accounting staff * Manage office operations and vendor relationships to keep things running smoothly. Requirements * Bachelor’s degree in Accounting, Finance, or related field * CPA a plus * Proficiency with QuickBooks, Intuit Payroll and Microsoft Office Suite. * Strong accounting and payroll experience. * Excellent organizational skills and attention to detail. * Ability to manage multiple responsibilities and work independently. * Prior supervisory experience is a plus. BenefitsMedical, Vision, & Wellness Dental Basic Life Insurance with AD&D Short-Term Disability (STD) Long-Term Disability (LTD) 401(K)

Job Description *This job requires active TS/SCI clearance. Please apply only if you have an active TS/SCI with CI Polygraph clearance. * North Point Technology is looking for a TS/SCI Cleared Software Engineers to support a critical mission. Applicants should be self-motivated, fast-paced, curious problem solvers with a BS in Software Engineering or related field, plus the following skills/experience: Primary Responsibilities: • Software development lifecycle including scope and work estimation, architecture and design, coding, and automated testing within an Agile model., • Resolve various tasks as prioritized by the team product owner., • Engage in the complete software development lifecycle, operating within well-defined parameters., • Take ownership of delivering enhancements within a system or application., • Break down sizable tasks into manageable units for execution and provide LOE estimations., • Collaborate with fellow software engineers to create and document optimal technical designs., • Ensure team compliance with Agile processes and best practices., • Build software solutions where the solution is not clearly defined but always prioritizing customer needs., • Resolve obstacles for the development team, working collaboratively with the Product Owner, technical leadership, and other engineers., • Ensure all Scrum events take place and are positive, productive, and kept within the timebox. Basic Qualifications: • Current active TS/SCI with CI Polygraph • US citizenship is required per contract., • Experience working as a Scrum Master for a software development or similar technical team., • Deep understanding of modern software design patterns and coding standards., • Experience architecting, developing, and delivering complex software systems into production., • Working knowledge of Agile development and continuous integration/continuous delivery methodologies and tools, Jenkins, GitLab, and Docker. • Experience with scripting language such as Python and REACT, • Software Architectures: Client-Server, Model-View-Controller At North Point Technology, EMPLOYEES come first! We value our employees by providing excellent compensation, benefits, and a flexible work-life balance. We strive for a close-knit and open atmosphere where the owners are always directly available to our team members. Come join us! Apply with North Point Technology today!

Job Description Financial Planning & Analyst Job Title: Financial Planning & Analyst (FP&A) Company Job Code: AOS-01-21 FLSA Status: Exempt Division/Department Accounting Occupation Code 12 Category 1 Reports to: Controller Approval Signature: Last Revision Date: 09/04/2025 Approval Date: P.E. Form Number SUMMARY The Financial Planning & Analyst will translate data into actionable insights that support business decision-making. The role will be responsible for monitoring costs, analyzing variances, preparing forecasts, and supporting budgeting processes, while ensuring the accuracy and integrity of financial data. PRIMARY RESPONSIBILITIES Cost Accounting • Maintain and analyze cost accounting system data to ensure accurate product costing., • Monitor inventory transactions and reconcile variances between actual and standard costs., • Perform month-end and year-end cost accounting close processes, including journal entries and account reconciliations., • Prepare cost of goods sold (COGS) analysis and identify cost reduction opportunities. Financial Analysis & Reporting • Prepare monthly, quarterly, and annual financial reports with variance analysis against budget and forecast., • Assist with the development of annual budgets and rolling forecasts., • Analyze profitability by product line, customer, or project., • Support management in strategic decision-making with data-driven recommendations. Operational Support • Partner with production, purchasing, and operations teams to monitor and control manufacturing and overhead costs., • Provide financial insight on pricing decisions, capital expenditures, and process improvements., • Assist with internal and external audits by providing necessary documentation and explanations., • Perform other related duties as necessary or assigned. QUALIFICATIONS • Bachelor’s degree in Accounting, Finance, or related field., • 2–5 years of experience in cost accounting, financial analysis, or a related role., • Solid understanding of standard costing, variance analysis, and inventory accounting., • Proficiency in Microsoft Excel; experience with ERP systems preferred., • Strong analytical skills with the ability to interpret and present data clearly., • Excellent attention to detail and organizational skills., • Ability to work independently and collaboratively in a fast-paced environment. WORKING CONDITIONS Working conditions are normal for an office environment. Work may require local travel. Work may require evening and weekend work. The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as a full list of responsibilities, duties, and skills required of personnel so classified. In addition, they do not establish a contract for employment and are subject to change at the discretion of the employer.

Job Description Job Title: Electrical/Electronic Engineer II/III Location- Philadelphia, PA Company Overview: Continental Tide Defense Systems, Inc. (Continental Tide) is a premier provider of engineering and industrial services, proudly supporting the U.S. Navy, U.S. Coast Guard, Military Sealift Command, and other Department of Defense (DoD) organizations. We are committed to fostering a collaborative culture where every employee's voice is valued, and opportunities for growth and development abound. At Continental Tide, you'll thrive in a fast-paced, dynamic environment that encourages innovation, skill-building, and the pursuit of excellence. Join our team of dedicated experts who are passionate about delivering cutting-edge solutions to support our nation's fleet. We look forward to welcoming you aboard! Job Description: We are seeking a skilled Electrical/Computer Engineer to support critical ship system processes, design, and development for naval and maritime operations. This role involves providing technical expertise, conducting system assessments, and contributing to the design and testing of advanced electrical and electronic systems aboard Navy vessels. Key Responsibilities: • Provide support for process control equipment related to ship systems., • Perform electric valve actuator assessments, training, and technical assistance for ship personnel during repair and testing., • Participate in the design, development, or modification of new and existing Systems Engineering Processes (SEP) and Capability Maturity Model Integration (CMMI)., • Review of technical documentation related to all variants of fielded systems and future fielded systems., • Provide design support for integration of equipment in an industrial/shipboard environment., • Collaborate on solutions to enhance system performance and reliability., • Provide software and hardware installation support., • Troubleshoot complex problems of all systems., • Support auxiliary systems including fuel and lube oil systems, pumps, heat exchangers, smart valves, life support and compressed air systems., • Apply expertise in Human Machine Interface (HMI) and Programmable Logic Controller (PLC) applications to improve shipboard operations. Qualifications: • B.S. Degree in Electrical or Computer Engineering from an accredited college or university., • Minimum of 4 years of professional experience in electrical engineering., • Minimum of 3 years of experience working with HMI and PLC applications., • Extensive experience with auxiliary fluid support systems and a strong understanding of Navy programs, organizations, and functions. Skills and Attributes: • Strong analytical and problem-solving abilities., • Knowledge of fundamental concepts, practices, and procedures with industrial control systems., • Proficiency in reading electrical diagrams., • Knowledge of network troubleshooting tools., • Proficiency in the use of testing and diagnostic tools associated with industrial control systems., • Proficiency in designing, modeling, and testing advanced systems., • Excellent communication and technical documentation skills., • Knowledge of naval systems and shipboard operations. This is an exciting opportunity to work on cutting-edge projects that enhance the operational readiness of Navy vessels. If you're a motivated engineer ready to contribute to mission-critical solutions, we encourage you to apply today. Why Join Us? At Continental Tide, we foster a culture of collaboration, innovation, and professional growth. By joining our team, you'll work on impactful projects supporting our nation's fleet, with opportunities to advance your career in a fast-paced and rewarding environment. Apply Today: If you're ready to make a difference, we encourage you to apply and become a part of our mission to deliver quality solutions to the Fleet. Reasonable Accommodations Statement: To perform this job successfully, an individual must perform the essential job duties satisfactorily with or without reasonable accommodation and without posing a direct threat to the safety or health of employee or others. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Benefits: Benefits: Learn more about us: See all of our latest opportunities at or follow us on our LinkedIn page at:. To be considered you must apply by going to . Continental Tide is an Equal Opportunity Employer – minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity. Continental Tide participates in E-Verify and U.S. citizenship is required for most positions. “This contractor and subcontractor shall abide by the requirements of 41 CFR 60-300.5(a). This regulation prohibits discrimination against qualified protected veterans and requires affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified protected veterans.”

Job Description Principal Duties/Responsibilities: · Performs expert level break-fix & preventive maintenance, and/or design of mechanical, and electrical equipment improvements as well as complex systems as the employee’s job specialty requires. Provides troubleshooting support on equipment and technical support on production lines as appropriate for the employee’s job specialty. Maintains in-depth technical knowledge of numerous systems as the employee’s job specialty requires. Performs research and procedures as the employee’s job specialty requires. · Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. · Utilizes predictive equipment and interprets results for analysis, equipment condition assessment, troubleshooting and proactive maintenance. Including but not limited to infrared thermography, ultrasonic testing, power quality analysis, laser interferometry, ball bar, and vibration analysis. · Leads, drives and participates in CI activities--processes, results and cost savings using CI tools and methodology. · Identifies and sources parts, supplies and repair items as necessary. Suggests alternative items and engineered solutions to improve reliability. · Independently performs maintenance as per industry standards. · Complies with 5S and housekeeping standards. · May be required to setup and operate multiple machining operations including but not limited to: lathe, drill press, grinder, and other metalworking tools to make and repair parts. May perform welding tasks. · Studies and investigates technical and systems methods, tools, and innovations that can be implemented in ATS sites to improve maintenance practices and updates documentation. · Prepares input for cost analysis for new equipment, repair/rebuild proposals, cost savings and innovations as required. · Updates records and reviews CMMS history and analyzes data. · Provides technical contents of sales quotations and performs T&M duties as required. · Trains and coaches less proficient technician. Assumes project manager responsibilities as assigned. · Completes and conducts on-the-job training and technical self-study programs for career development. · Follows all safety related policies, rules, regulations, technical instructions and guidelines. Situational awareness and identify unsafe behaviors and conditions. Knowledge, Skills, Abilities, & Behaviors Required: · High School Graduate or equivalent (GED). · Associates degree with a Technical focus and 7 years of related experience in specific industry; or, 10 years of experience in specific industry. · Proficiency in predictive technologies including vibration analysis or laser interferometer operations, precision alignments, and maintenance of applicable process equipment. · Understands electrical, mechanical, fluid power and control systems. Can analyze the problem, synthesize alternative solutions, and perform repairs. · Must be able to use hand tools and specialized tools as appropriate. · May be required to travel. · Six Sigma experience desired. Physical Demands and Working Conditions: While performing the duties of this job, the employee is regularly required to stand; walk; use hands/fingers to handle, or feel; reach with hands and arms; climb, ascend/descend or balance to heights that may require a ladder or lift; stoop, kneel, crouch, or crawl in confined spaces; and talk or hear. The employee is occasionally required to sit. The employee must occasionally lift and/or move more than 50 pounds. The employee is regularly required to use close vision and color vision. The employee is occasionally exposed to outside weather conditions and risk of electrical shock. Work is typically performed in a factory environment and is usually very loud. In the factory environment, the employee may be exposed to hazardous materials and/or greasy or slippery factory floors. You should be proficient in: • Mechanical Troubleshooting Skills, • 120/208/240/480 Voltage Systems, • Electrical Troubleshooting, • Variable Frequency Drives (VFD), • Programmable Logic Controller (PLC) (Allen Bradley, Siemens), • Conveyor Systems

Job Description Looking for a career that challenges you, fosters growth, and recognizes your contributions—all while keeping things fun? At US HealthConnect (USH), we don’t just talk about our core values, we live them. With one of the industry’s highest employee retention rates, and a rapidly growing portfolio of healthcare clients and services, USH is a place where careers take root and thrive. As a leader in medical education, healthcare publishing, and pharmaceutical marketing services, we deliver relevant, practical information to healthcare professionals worldwide. We are currently seeking a Senior Director, Controller to join our collaborative team at our Fort Washington office. We are currently seeking a talented Senior Director, Controller to join our Finance team in our Fort Washington office. This position has full responsibility for all day-to-day accounting operations, producing the monthly financial statements, and requires a deep expertise in full-cycle record to report process as well as order to revenue to cash. The Controller will report to the SVP Finance and support senior management in the achievement of the Company’s goals. A successful candidate will combine excellent analytical skills with a thorough knowledge of accounting principles to ensure timely and accurate monthly reporting in accordance with US GAAP, as well as issuance of relevant business KPIs to help guide the business. This role must maintain strong working relationships cross-functionally with department / division leaders, employees, and external partners. Experience at a private equity or venture-backed high-growth start-up and/or pharmaceutical industry a plus. A CPA is a requirement. What a day in the life of a Senior Director, Controller looks like: Management and Leadership: • Directly responsible for all accounting systems and functions, • Mentor and develop the accounting team, manage appropriate delegation and allocation of workload, proactively anticipate and effectively resolve problems, • Ultimately design, establish and maintain accounting team organizational structure and staffing, • Lead the monthly and quarterly close process and perform/oversee month-end journals and associated balance sheet account reconciliations, • Assist in the preparation of monthly income statement analysis schedules for senior management, • Oversight for timely invoicing and collections process ensuring best in class order to cash process, • Oversight of the procure to pay process ensuring accurate recording of purchases, • Lead the revenue recognition process and compliance including appropriate system set up, • Deliver knowledge and insight into technical accounting issues and train direct reports on complex issues as needed, • Lead monthly, quarterly, annual and statutory financial reporting, • Deliver accounting and financial reporting requirements consistent with a private equity-backed company, • Assist in Company’s budgeting and planning process for the areas that fall within the accounting function, • Integrate acquisitions into current ERP system, • Develop and implement effective accounting policies, procedures and internal controls, • Develop and implement process improvements that create efficiency in the monthly close processes, • Lead ERP optimization for ongoing systems and process refinement, • Publish and help drive daily cash flow via net working capital metrics, capex planning and tax activity What we expect from qualified candidates: • Certified Public Accountant (CPA), • Bachelor’s Degree in Accounting or Finance, • 10 to 15 years of experience in a finance or accounting position with proven track record of leadership, • Comprehensive understanding of US Generally Accepted Accounting Principles (GAAP), • High growth experience strongly preferred and deep expertise in:, • Purchase Price Accounting, • General Accounting (GL), • Transactional Accounting (AP/AR) and Accounting Policies, • Fixed Assets and Project Accounting, • Financial Reporting/Power BI, • ERP Systems, • Tax, • Advanced proficiency in NetSuite, • Proven experience designing, creating or implementing financial systems, • Proven ability to implement, drive, improve and lead corporate accounting processes and procedures Preferred Skills & Experience • Experience with private equity or venture capital backed portfolio companies preferred, • Professional written and verbal communication and interpersonal skills; ability to motivate teams to produce quality materials while managing competing priorities within tight deadlines; participate in and facilitate group meetings; ability to work under pressure while maintaining perspective on end result, • Proficient with technology; knowledge of automated financial and accounting reporting systems, • Leader by example. Experience building high performance teams., • Tenacious, can-do attitude. What qualified candidates can expect from us: Along with a competitive salary and benefits package, we offer a modern working environment that supports work/life balance. We value hard work and a positive, can-do attitude, and in return, we foster a fun, friendly, and team-oriented culture. Interested? Please submit your resume and salary requirements. Submissions without salary requirements will not be considered. No phone calls please. Salary will be determined based on experience, qualifications, and location. If required by applicable state or local laws, we will provide salary range information to candidates during the hiring process. Job Seekers: Stay Alert for Scams. We want to ensure that you are well-informed about a serious matter affecting the job market. Scammers are impersonating employers to deceive applicants. We understand the importance of your job search and want to ensure your experience is positive. Here are a few tips to ensure your search is secure: • Our job listings are exclusively available on official sites (our careers page, LinkedIn and Indeed). Be cautious of other sources claiming to represent organizations., • Verify the legitimacy of any job postings. Visit our website career’s page to confirm the validity of any openings., • Verify communications. We will only contact you through company email addresses (e.g., ushealthconnect.com) and phone numbers., • Remember that during the application process, we will never request sensitive personal or financial information from you., • Our interviews are conducted through official channels (such as phone, or video calls). We do not conduct interviews via chat apps like WhatsApp, Telegram, or Discord. Employee Privacy Notice

Job Description Automotive Bookkeeper: DMV Title/Billing Specialist Position Overview Our New Car dealership in Morris County has been family owned since 1965. We have a great opportunity for a detail-oriented and results-driven DMV Title/Billing Specialist to join our team. This role is responsible for accurately processing vehicle titles, registrations, and car deals, ensuring compliance with state regulations, and maintaining proper documentation. The ideal candidate will be organized, proactive, and able to manage multiple tasks in a fast-paced dealership environment. Key Responsibilities • Verify deal documentation for accuracy and completeness., • Post new, used and wholesale deals along with commission calculation for salespeople., • Prepare and submit state forms, process disbursements for taxes and fees, and file required paperwork with the DMV., • Process new and pre-owned vehicle registrations using the dealership’s software system., • Work with our outside service for out of state registrations., • Manage pre-owned vehicle title transfers and prepare/distribute title envelopes., • Track and follow up on all incoming titles to ensure timely completion., • Maintain and reconcile schedules for tax, title, license payable, and lien payoffs., • Review policies and procedures to identify internal control issues; communicate findings to the Controller., • Record and monitor error logs for process improvements., • Process trade-in payoffs., • Verify Finance & Insurance (F&I) data against supporting documents., • Reconcile inventory schedules weekly and monthly as assigned., • Audit F&I logs against accounting records prior to month-end close., • Process manufacturer rebates and incentives., • High School Diploma or GED required; additional training or coursework in accounting, business, or automotive administration preferred., • Minimum of 2 years of related experience in automotive title processing & billing for a dealership., • Strong attention to detail and organizational skills., • Ability to manage multiple priorities and meet deadlines., • Proficiency with dealership management software and Microsoft Office Suite., • Notary Bond required., • Valid driver’s license required., • Fingerprinted for MV processing.

Job Description The Kintock Group is a leading provider of high-quality, evidence-based treatment programs designed to help participants navigate the reentry process successfully. We are currently seeking a full-time Payroll Specialist to join our team. Reporting to the Controller/HR Officer, this position is primarily responsible for the accurate and timely administration of payroll for all employees, along with maintaining payroll systems, compliance, and reporting. The role will also assist with benefits administration tasks, but payroll will remain the central focus. This role offers a hybrid work arrangement, combining remote work with designated office days. Key Responsibilities Payroll: * Process bi-weekly payroll for hourly, salaried, and temporary employees, including importing hours, verifying accuracy, and ensuring compliance with wage and tax regulations. * Handle payroll adjustments (e.g., garnishments, levies, deductions, direct deposits). * Administer time and attendance policies and manage paid leave tracking. * Perform internal audits and maintain strict compliance with federal, state, and local payroll regulations. * Prepare payroll-related reports for internal and external use, including audits, tax filings, and quarterly/year-end processes. * Partner with HR and Finance to streamline payroll practices, implement system upgrades, and improve efficiency. Benefits Support: * Assist with enrollments, terminations, and changes in benefit programs. * Assists with the annual open enrollment process by distributing materials, coordinating communications, and processing employee elections. * Assist with benefits-related audits (e.g., 401k, Workers’ Compensation, and dependent eligibility). * Support and assist with the processing of monthly benefit invoices for accuracy and payment approval. * Respond to employee inquiries by coordinating with benefit carriers and third-party administrators as needed. Other: * Assist with onboarding processes by providing basic payroll and benefits information to new hires. * Support HR/Finance leadership with payroll and benefits-related projects. * Other duties as assigned by the Controller, CFO, and/or HRO. Qualifications & Skills * 3–5 years of payroll administration experience required; benefits administration exposure preferred. * Strong knowledge of payroll processes, compliance, and regulations. * Experience with HRIS/payroll systems and timekeeping systems. * Proficiency in Microsoft Office Suite (Excel, Word, Outlook). * High attention to detail, organizational skills, and ability to meet deadlines. * Strong written and verbal communication skills. * Ability to handle sensitive information with confidentiality and integrity.

Job DescriptionJuno Search Partners is a certified women-founded and women-led talent solutions firm with extensive experience in the placement of accounting, administrative, finance, human resources, legal, marketing, operations, and technology candidates nationwide. ROLE SUMMARYWe are seeking an Accounting Manager for Power Delivery – Shared Services Operations to join our team of creators and problem solvers. The Accounting Manager is responsible for the leadership, development, and execution for a rapidly growing shared service function. This role will drive strategic change across a large organization, develop and mentor over 5 people, establish accounting policies and internal controls, and ensures compliance with applicable regulations within the accounting function. This leader partners with internal stakeholders across Operations, IT, and Corporate to identify and provide solutions for process challenges. This role reports directly to the Shared Service Controller and operates in a matrixed environment with Corporate. RESPONSIBILITIES • Lead, manage, transform, and oversee the accounting function and team, including, but not limited to, Financial Reporting, G/L Accounting, Fixed Assets, Accounts Payable, and SOX, • Develop, document and maintain business processes and accounting policies and procedures to strengthen and maintain an effective internal control environment and integrity of the books and records, • Reduce the time commitment and oversee the financial accounting close process, including fixed assets, intercompany, AP, Accruals, and Cash, in an accurate manner, • Design and implement standard costing models to decrease non-valuable administrative functions, • Review reconciliation and financial accounts, ensuring timely completion and close out of reconciling items, • Manage audit (internal and external) inquiries and relationships, and ensure timely and adequate responses are provided, • Maintain compliance with government and organizational reporting requirements, • Partner closely with FP&A to support data needs and analysis, including executive level reporting for performance monitoring, • Provide consistent and reliable data for ongoing forecasting and planning, including P&L and cash flow, • Perform ad hoc analysis to understand variances in financial and operational drivers, • Identify financial and operational opportunities and work across functions to drive improvement, • Lead business transformation efforts in conjunction with strategic priorities – ERP implementation, acquisition integration, restructuring, • Build/maintain relationships with Segment/Corporate teams, internal and external auditors, key financial vendors, and customers, • Actively manage, mentor and coach team members; inspire and encourage continued growth and developmentQUALIFICATIONS, • BS in Finance, Accounting or Business Management; MBA, MS and/or CPA preferred, • Strong technical knowledge of GAAP, internal controls, and accounting/ERP systems, • 6+ years of progressive accounting experience, with a minimum of 3 years serving in a leadership role, • Ability to accurately and efficiently close books, report timely results and explain variances, • Strong collaboration skills with the ability to communicate vision and gain alignment with senior leaders, • Ability to influence, adapt and lead through change and ambiguity in a dynamic growth environment, • Problem solver adept at envisioning, implementing and building consensus around optimal solutions, • Highly organized and detail oriented; able to effectively prioritize and manage multiple projects and priorities simultaneously; excellent project management and time management skills, with a focus on delivering results on time, on budget, and on goal, • Experience with ERP integrations and/or enhancements; JDE or Oracle preferred, • Ability to inspire/lead change; track record of building strong teams KEY COMPETENCIES, • Drive Vision & Purpose – Presence; paint a compelling picture of the vision & strategy that motivates others to action, • Collaborate (Plan & Align, Influence) – Build partnerships & work collaboratively w/others to meet shared objectives, • Customer Focus – Build strong customer relationships & deliver customer-centric solutions, • Instill Trust (& Exhibit Courage) – Gain the confidence & trust of others through honesty, integrity & authenticity, • Organizational Savvy – Maneuver comfortably through complex policy, process, & people-related org dynamics, • Build Effective Teams – Build strong-identity teams that apply their diverse skills & perspectives to achieve goals, • Drive Engagement – Create a climate where people are motivated to do their best & help the org achieve objectives, • Manage Ambiguity – Operate effectively, even when things are not certain, or the way forward is not clear, • Manage Conflict – Handle conflict effectively, with minimum noise, • Action Oriented – Take on new opportunities & tough challenges w/a sense of urgency, high energy & enthusiasm, • Drive Results – Consistently achieve results, even under tough circumstances

Job DescriptionDescription: Hadco Metal Trading distributes and supplies metal products including aluminum, stainless steel, carbon, related alloys, and engineering grade plastics. Our products include plate, sheet, and extensive offerings of long products for general engineering, aerospace, and commercial markets. We are looking for a Controller, preferably with experience in manufacturing, to join our growing team in Bensalem, PA, US Corporate Headquarters. Controller Responsibilities: • Prepare and analyze subsidiaries’ monthly/quarterly financial reporting., • Responsible for GL closing and non-recurring journal entries., • Prepare cash flow forecast., • Prepare and file Sales & Use tax statements., • Maintain communication and coordination with CFO and Corporate Finance Officers in Israel., • Ensure completion of operational requirements by assigning responsibilities to staff members and maintaining results through coaching, monitoring, and appraising job results., • Guides financial decisions by establishing, monitoring, and enforcing policies and procedures., • Maximizes return and limits risk on cash by minimizing bank balances., • Prepares budgets by establishing schedules, collecting, analyzing, and consolidating financial data, and plan recommendations., • Provides status of financial condition by collecting, interpreting, and reporting financial data., • Complies with federal, state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising management on needed actions.Requirements:, • Bachelor’s degree in accounting or finance. CPA credential preferred., • Experience as a Controller in a manufacturing environment preferred., • Experienced in Payroll and Accounts Payable., • Strong knowledge of working within ERP systems, Excel and PowerPoint., • Knowledge of financial reporting requirements., • Minimum 5 years’ experience in accounting/finance., • Medical, dental and vison insurance., • Generous PTO and holidays., • 401(k) with company match., • 100% paid life and disability insurance.

Job Description Salary Range: $125k-$135k/ year plus Bonus and Benefits Position Summary This role will play a vital role in ensuring financial integrity, accuracy, and operational support across our clients' five properties. This position is more than just managing numbers—it is a critical business partner who champions transparency, accountability, and financial discipline aligned with a people-first culture. By nurturing strong relationships with hotel leaders and corporate teams, the Controller supports operational excellence and sustainable growth, reinforcing that investing in teams and guests drives long-term profitability. Key Responsibilities Financial Oversight & Reporting · Lead all accounting functions for the portfolio, ensuring timely and accurate monthly, quarterly, and annual financial reporting. · Oversee general ledger, accounts payable/receivable, payroll coordination, and cash flow management. · Monitor compliance with internal controls, company policies, and relevant regulatory requirements. Budgeting & Forecasting · Collaborate with General Managers and finance teams to develop detailed budgets and forecasts aligned with strategic goals. · Analyze variances and provide insightful commentary to support data-driven decision-making. · Partner with hotel leaders to identify opportunities for revenue enhancement and cost management, always with the ethos that people and guest experience are paramount. Audit & Compliance · Coordinate internal and external audits, ensuring all findings are addressed proactively. · Maintain adherence to accounting standards and company policies, acting as a trusted resource for hotel teams. Team Support & Leadership · Foster a collaborative partnership with hotel General Managers and finance staff, providing coaching and development opportunities. · Promote a culture of continuous improvement, learning, and teamwork within the finance function and across properties. · Serve as a key liaison between corporate finance and hotel operations, translating financial data into actionable insights that empower leaders. Systems & Process Improvement · Drive standardization and efficiency in accounting processes and financial systems across the portfolio. · Lead initiatives for automation, technology enhancements, and best practice sharing. Qualifications · Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred. · 7–10 years of progressive accounting experience, with 3+ years managing multi-property or multi-unit hospitality accounts. · Strong knowledge of hospitality financials, reporting, budgeting, and auditing. · Demonstrated experience with M3 hospitality accounting system is a must. · Exceptional organizational skills with a detail-oriented approach to compliance and controls. · Excellent communication and interpersonal skills with an ability to build strong relationships. · Proactive problem solver who embraces technology and drives continuous improvement. Key Competencies · Collaborative leadership and relationship-building · Financial acumen with strategic insight · Communication and coaching skills · Integrity, accountability, and initiative · Adaptability and problem-solving mindset · Ability to manage multiple priorities across diverse properties · Willingness to travel regularly (up to 30%) Working Conditions Role is mainly office or remote based, with scheduled travel to the portfolio hotels to support onsite financial operations, training, and relationship building. Flexibility for occasional extended hours may be required to meet reporting deadlines or audits.

Job Description Controller A client of ours is looking for a Controller o oversee the financial operations of our organization. The ideal candidate will have strong technical accounting expertise, proven leadership ability, and experience managing audits. This role requires the ability to work both independently and collaboratively, with a mix of onsite presence and flexibility. Responsibilities of Controller • Lead the month-end close process, ensuring accuracy and timeliness of financial reporting., • Manage and oversee the annual audit process and serve as the primary point of contact for external auditors., • Monitor and maintain internal controls, policies, and procedures to ensure compliance with GAAP and company standards., • Collaborate with cross-functional teams to support financial planning and decision-making., • Ensure compliance with tax regulations, reporting requirements, and other financial obligations, • Provide strategic recommendations to senior management to drive business performance and growth., • Support operational and financial efficiency initiatives. Skills/Qualifications of Controller • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred)., • 7+ years of accounting/finance experience, with at least 3 years in a leadership role., • Strong knowledge of GAAP and financial reporting., • Audit management experience (required)., • Hands-on experience leading the month-end close process., • Ability to go onsite as needed to support business and team requirements., • Advanced proficiency in Microsoft Excel., • NetSuite ERP experience strongly preferred.

Job DescriptionSenior CAS Advisor Maple Shade, NJ Full Time Mid–Senior Level About the Role We are seeking a versatile and ambitious Senior Client Accounting Services (CAS) Advisor to join our growing public accounting firm. This unique role blends controller-level advisory (budgets, forecasts, KPIs, client financial reviews) with hands-on CAS responsibilities (oversight of reconciliations, reporting packages, and system/process improvements). The ideal candidate will be comfortable stepping into client-facing advisory conversations while still rolling up their sleeves to ensure accurate, timely accounting deliverables. As our CAS department expands, this position offers significant opportunities for growth, leadership, and long-term impact.Key Responsibilities • Advisory & Controllership, • Develop client budgets, forecasts, and KPI dashboards, • Lead monthly/quarterly financial review meetings with clients, • Provide data-driven insights and recommendations to business owners/executives, • Mentor CAS team members on financial analysis and reporting best practices, • Oversight & Hands-On Support, • Review reconciliations, reporting packages, and financial statements (balance sheet, P&L, cash flow), • Troubleshoot accounting system issues and ensure clean, accurate client books, • Step in on transactional tasks (AP/AR, payroll entries, catch-up work) when necessary to maintain client service standards, • Oversee deliverables from AI/outsourced teams, ensuring accuracy and efficiency, • Client & Process Management, • Act as a trusted advisor and point-of-contact for assigned clients, • Conduct onboarding for new CAS clients, ensuring smooth transitions, • Identify opportunities for process automation and workflow improvements, • Collaborate with internal team members across service lines to deliver comprehensive solutionsQualifications, • 5–7+ years of progressive experience in public accounting, controllership, or client services (CAS/outsourced accounting strongly preferred), • Strong proficiency in accounting platforms (QuickBooks Online required; Xero/Sage/other experience a plus), • Experience preparing budgets, forecasts, KPI dashboards, and presenting financials to management, • Solid knowledge of GAAP and financial reporting standards, • Bachelor’s degree in Accounting, Finance, or related field (CPA or advanced certification a plus), • QBO Advanced Certification preferred, • Excellent analytical, problem-solving, and critical thinking skills, • Strong client-facing communication and interpersonal skills, • Comfortable managing multiple client accounts and shifting priorities in a fast-growing departmentAdditional Requirements:, • Valid driver’s license and reliable transportation for local client visits, • Flexibility to occasionally work extended hours during peak periods, • Commitment to maintaining client confidentiality and professional ethics, • Schedule can be hybrid, but candidate must be local to conduct client site visits✨ This role is designed for someone ready to bridge the gap between high-level advisory and hands-on CAS work, with the career runway to grow into a future CAS Controller or Manager.Benefits:, • Competitive salary and performance-based bonuses., • Health, dental, and vision insurance., • 401(k) with firm match., • Employer paid life insurance (2x salary), • Monthly cell phone stipend of $50, • 401(k) plan and 50% employer match up to 10% of salary - eligible to contribute first day of employment, • HSA, FSA, 529 plans, and Supplemental Disability plans, • Tuition, professional dues, and fees reimbursement, • Generous PTO days and paid holidays, • Casual attire and atmosphere, • Employee Assistance Program, • We feed you (even if you aren’t hungry)Company Values and Culture:, • Looking for a place where open communication, streamlined processes and accountability matter? Look no further. We run on EOS®., • We offer all our employees the opportunity for extensive training and professional development coaching, team bonding, wellness and volunteer activities throughout the year. Powered by JazzHR rPGfiY6lGB

Job Description POSITION SUMMARY: The Director of Accounting is responsible for overseeing the integrity, accuracy, and compliance of the organization's consolidated financial reporting and technical accounting functions. This role ensures the organization's financial statements and disclosures meet the highest standards of U.S. GAAP and regulatory compliance, while supporting strategic initiatives such as mergers and acquisitions and treasury operations. The Director will lead a high-performing team and collaborate cross-functionally to maintain strong internal controls and balance sheet health. MINIMUM QUALIFICATIONS: • Exemplifies characteristics of The BAYADA Way: compassion, excellence and reliability., • Bachelor's degree (B.S.) in Accounting or Business Administration, CPA strongly preferred., • Seven (7) to ten (10) years' related experience, or an equivalent combination of education and experience., • Deep knowledge of U.S. GAAP, nonprofit accounting standards, and financial reporting, • Possess strong leadership, communication, and analytical skills., • Proven ability to manage cross-functional teams and external stakeholders through strong project management, • Committed to fostering interpersonal relationships across functions to drive business process improvements., • Demonstrate a wide degree of creativity, initiative, and problem solving is expected., • Proficient in Windows and Microsoft Office (Excel and Word) applications and ability to learn various software applications required to perform job functions., • Ability to research complex accounting standards and apply correctly to the company's financial statements., • Ability to identify risks within the financial reporting process and direct the design and implementation of effective controls., • Ability to navigate complex organizational structures and joint ventures, • Experience in healthcare (incl. Cost Reporting) or nonprofit sectors preferred, • Experience with large-scale ERP systems and financial reporting tools preferred, • Demonstrated success managing treasury and investment accounting preferred, • Ability to manage multiple assignments and processes at once driving them to completion., • Embraces the organization's entrepreneurial spirit through the recognition and capitalization of opportunities and a healthy challenge of the status quo., • Ability to read, write and effectively communicate in English. PRIMARY RESPONSIBILITIES: • Demonstrate and communicate the core values of BAYADA Home Health Care and The BAYADA Way., • Directs and supervises the activities of a team and is directly responsible for coaching and mentoring, identifying professional development needs and training opportunities, and performance evaluations., • Lead the preparation of annual and quarterly consolidated financial statements in accordance with U.S. GAAP., • Own and manage the consolidation process over all legal entities including intercompany eliminations and adjustments., • Oversee external financial audits, including coordination with independent auditors and timely resolution of audit findings., • Support the preparation and review of materials for Finance Committee Meetings and other external communications., • Ensure compliance with all relevant accounting standards, including technical accounting for complex transactions (e.g., M&A, joint ventures)., • Maintain and enhance accounting policies and procedures to reflect best practices and regulatory changes., • Direct treasury accounting activities including cash management, investments, debt, interest, and banking relationships., • Oversee insurance and employee benefits accounting, ensuring accurate accruals and financial reporting., • Oversee bank reporting and covenant compliance ensuring reporting is provided accurately and timely, • Lead accounting and reporting for joint ventures, including equity method accounting and intercompany eliminations., • Oversee cost reporting for regulatory and reimbursement purposes, ensuring accuracy and timeliness., • Monitor and manage balance sheet integrity, including account reconciliations, reserves, and risk exposures., • Establish and maintain internal controls over all areas of responsibility, ensuring compliance with internal policies and external regulations., • Partner with internal audit and compliance teams to strengthen financial governance., • Provide accounting leadership for mergers, acquisitions, and divestitures, including due diligence and integration., • Review analysis and manage procedures required for purchase accounting including any journal entries needed to accurately reflect new ventures and acquisitions., • Serve as a key advisor to the Controller and executive leadership on accounting implications of strategic initiatives., • Base Salary: $165k-$185k / year depending on qualifications, • Bonus Opportunity 15%, • BAYADA offers a comprehensive benefits plan that includes the following: Paid holidays, vacation and sick leave, vision, dental and medical health plans, employer paid life insurance, 401k with company match, direct deposit and employee assistance program BAYADA is celebrating 50 years of compassion, excellence, and reliability. Learn more about our 50th anniversary celebration and how you can join in here. BAYADA Home Health Care, Inc., and its associated entities and joint venture partners, are Equal Opportunity Employers. All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, age, disability, pregnancy or maternity, sexual orientation, gender identity, citizenship status, military status, or any other similarly protected status in accordance with federal, state and local laws. Hence, we strongly encourage applications from people with these identities or who are members of other marginalized communities.

Job Description Controller - Pennsauken, NJ (On-site) Lor-Mar is a building systems solutions firm providing design and installation of HVAC, plumbing, and controls systems throughout the Philadelphia tri-state area. Lor-Mar provides construction (renovation and retrofit), service, and integrated controls solutions and is a valued partner to building owners and tenants in the commercial, industrial, and institutional end-market, general contractors, contract managers and energy service companies. Summary: The Controller is responsible for overseeing all the financial operations including accounting, billings, collections, accounts payable and payroll. This role will work directly with the leadership team in the preparation of monthly reporting, annual budget and forecasts. The Controller will actively collaborate with the operations team as a trusted business partner and contribute to the execution of key corporate initiatives Responsibilities: • Monitor daily cash balances to ensure liquidity and meet financial obligations., • Prepare and/or review workpapers to support a timely and accurate month-end close., • Review and reconcile general ledger accounts monthly as part of the closing process., • Prepare and file tax returns, including sales/use tax and payroll taxes, along with year-end reporting requirements., • Analyze weekly financial performance metrics to identify trends and support decision-making., • Prepare and interpret financial statements, including the monthly reporting package., • Develop and analyze budgets and forecasts, including presentation materials for management., • Present financial reports and insights to senior leadership, stakeholders, and external partners., • Provide support for the annual financial audit, including documentation and coordination with auditors., • Develop expertise in ERP software (COINS) to accurately record accounting and become one of the SME (subject matter expert) of COINS., • Uses accounting software to maintain records and prepare reports., • Provide useful and relevant information to the business users to support their business initiatives and strategies., • Work closely with other department business users to gain usable and valuable knowledge that will aid LorMar in business excellence., • Bachelor's degree in accounting, finance or related field. MBA or CPA a plus but not required., • Experience in the construction industry preferred but not required., • At least 10 years' experience in accounting, with at least 5 years in a supervisory role., • Strong analytical and problem-solving skills., • Highly skilled in math, accounting and financial processes., • Working knowledge of Excel, including use of V-lookup/Pivot tables/graphs., • Excellent communication and interpersonal skills., • Excellent Team Membership skills that promotes a positive environment., • Detail oriented and highly organized., • Skilled in time management and the ability to prioritize tasks., • Solid understanding of GAAP and applicable regulations., • Ability to query data to obtain meaningful information. Job Posted by ApplicantPro

Job Description LHH recruitment Solutions has partnered with a reputable company based in Camden, NJ. We are in search of an Accounts Payable Specialist. As an Accounts Payable Specialist, you will play a key role in supporting the financial integrity and day-to-day operations of our business. This position is vital in ensuring our vendor relationships remain strong through timely and accurate payment processing. Job Description We are dedicated to advancing, innovating, and serving companies seeking "Best in Service", facilities, and logistics in the cold chain. We are an employee-focused, equal opportunity employer and would love to have you join our team. The Job DetailsResponsibilities • Prepares and processes payments accurately and on time for amounts owed by the company., • Reviews and verifies all purchase orders, statements, and invoices needed to prepare payments., • Reconciles bills and balances accounts., • Identifies and resolves any discrepancies to an account., • Tracks all payment and transaction records using applicable systems., • May maintain vendor files.The Job Specifics, • Location: Camden, NJ (fully onsite), • Department: Accounting, • Work Hours: Standard Business Hours, • Reports To: Accounting Controller, • Travel: 5%, • Job Type: Full-Time, Non-Exempt, • Pay: $20.00–$25.00/hr (Hourly, Biweekly Paid)Education, • High School diploma or GED equivalentQualifications, • Minimum 1 year of Accounts Payable experience, • Excellent attention to detail, • Strong organizational ability, • Effective corporate communication skills, • Problem-solving abilityPhysical & Other Requirements, • Good arithmetic, reading, and typing skills, • Ability to sit and/or stand for extended periods, • Ability to see, speak, and hear, • Willingness to work overtime as needed, • Occasional standing, walking, or lifting, • Ability to follow verbal and written instructions and company policies, • Self-starter who can work independently and with others, • Adherence to safety procedures, • Ability to manage stress and meet productivity guidelinesStandard Expectations, • Maintain a professional appearance and communication style, • Participate in staff and/or customer meetings as needed, • Take initiative to prevent non-conformities in product, process, and quality systems, • Identify and report issues, and help implement solutions, • Follow posted security procedures Pay Details: $20.00 to $25.00 per hour Search managed by: Cassandra Coakley Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Automotive Controller Position Large South Jersey Auto Dealer has an opportunity for the right candidate. Responsibilities include the following in a multi-rooftop environment: · Manage the financial close process, ensuring compliance with established timelines, including weekly and month-end closures for various accounts and daily cash flow reviews. · Maintain and protect the general ledger within our DMS system. · Maintain effective cash management system, including daily review and discussion of cash flows and proposed cash uses for each entity. · Manage, train and mentor the Team Leads and accounting staff, ensuring daily oversight and accountability. · Implement and lead staff training and development. · Prepares a complete financial statement monthly according to dealership guidelines and within each manufacturer’s format and time frame. Ensures that all manufacturer accounts, including warranty claims, rebates, interest protection and co-op advertising are current and accurate. · Interprets the financial statement and the daily operating control (DOC) regularly and informs Dealer and GMs of developing trends. · Provides department managers with detailed financial and management reports. · Reviews the general ledger and schedule accounts. Notes any unusual entries and investigates. · Ensures compliance with all applicable government finance regulations, including filing and/or maintaining of required forms, payroll taxes and deposits, income taxes, retirement plan records, etc. · Coordinates and prepares for annual accounting review audit. · Ensure that all accounting schedules are reviewed and properly maintained on a monthly basis. · Meet with company managers on a weekly basis to review expenses, processing issues, status of outstanding contracts, vehicle receivables, accounts receivables, rebate/incentive receivables, etc. Summary Reports the financial condition of the total dealership to the Dealer/General Manager regularly and accurately. Provides sales and expense analyses summarizing potential problem areas and opportunities for improved profitability relative to monthly and annual forecasts. (Administrative/General) Essential Duties · Directs assessment of depreciation rates to apply to capital assets. · Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable and floor plan payable. · Stays abreast of tax code revisions and advises dealer regarding any operational adjustments needed to accommodate revisions. · Manages the dealership computer system to maximize utilization. · Administers a loss review program and maintains loss reserves for contingent liabilities and trade receivables. · Meets with dealer to evaluate all insurance renewals. · Purchases property and liability insurance. · Prepares and processes all insurance claims. · Maintains professional appearance. · Other tasks as assigned. Automotive Accounting Experience Required: 5-8 years of prior leadership experience. Excellent communication skills and organization is necessary.

Job Description LHH Recruitment Solutions has partnered with a growing organization to identify a skilled and proactive Accounting Manager to lead corporate general ledger operations, support construction project accounting, and assist with segment reporting. This onsite role supervises a team of five and reports directly to the Controller. The ideal candidate will bring strong experience in SOX 404 internal controls, financial statement preparation, and team leadership. CPA preferred. Accounting Manager Location: Onsite – Blue Bell, PASalary Range: $125,000 – $140,000 base + 15% annual bonusSchedule: Monday–Friday, 8:00 AM – 5:00 PM Key Responsibilities: • Manage month-end and year-end close processes, ensuring accurate and timely financial reporting, • Prepare and review financial statements, journal entries, reconciliations, and variance analyses, • Supervise a team of five accounting professionals, providing guidance and performance oversight, • Support construction project accounting, including cost tracking, capitalization, and budget alignment, • Assist with segment reporting and intercompany allocations, • Ensure compliance with SOX 404 internal control requirements; maintain documentation and testing procedures, • Collaborate with auditors and internal stakeholders during audits and reviews, • Lead or support automation initiatives for AP and AR processes, • Oversee payroll transition to ADP, ensuring accuracy and compliance, • Maintain and enhance QuickBooks for daily operations, • Handle financial activities related to tuition, fees, donations, fundraising, and investmentsQualifications:, • Bachelor’s degree in Accounting or Finance; CPA preferred, • 7+ years of progressive accounting experience, including corporate G/L and internal controls, • Strong understanding of SOX 404 compliance and financial reporting standards, • Experience with construction or project accounting is a plus, • Proficiency in QuickBooks, ADP, and Excel (advanced formulas, pivot tables), • Proven leadership skills with experience supervising accounting teams, • Excellent communication and organizational abilities, • Ability to work independently in a fast-paced, onsite environmentBenefits:, • Medical, Dental, and Vision Insurance, • 401(k) Retirement Plan with company match, • Paid Time Off (PTO): Up to 10 days annually, in addition to a full holiday schedule, • Annual Bonus: 15% of base salary Pay Details: $125,000.00 to $140,000.00 per year Search managed by: Cassandra Coakley Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description About Us: At Quaker Houghton, we are experts in the development, production and application of industrial process fluids, lubricants and coatings for the manufacturing industry. We have been an integral part in the growth of the world’s largest industrial and manufacturing companies from aerospace and automotive to primary metal and energy. Today, we have a global presence, with our corporate headquarters located in Conshohocken, PA. Quaker Houghton is a global publicly traded company with a unique collaborative culture that supports career growth for its colleagues and offers competitive compensation and benefit programs. Position Summary: Reporting to the Chief Financial Officer, the Global Finance Transformation Leader is a pivotal leadership position responsible for defining, delivering, and optimizing integrated finance operations across the organization’s worldwide footprint. Reporting to the Chief Financial Officer, this leader will set the vision and execute best-in-class global finance shared services, driving operational excellence, digital transformation, and continuous improvement. The leader will play a key role in supporting business strategy, ensuring compliance, and enabling scalable growth through innovation and collaboration. The leader will work collaboratively across organizational boundaries, partnering particularly closely with the CIO on technology and transformation initiatives, the VP Global Controller on accounting policies and controls, and the broader Finance Leadership Team to ensure alignment, consistency, and optimal business outcomes. Candidates from EMEA and North America will be considered. Accountabilities: • Strategic Leadership: Develop and implement the global finance shared services strategy in alignment with overall corporate objectives., • Act as a change agent, promoting a culture of high performance, transparency, and accountability within the shared services organization., • Collaborate closely with executive leadership, functional heads, and global business units to support cross-functional initiatives and business transformation., • Operational Excellence: Lead, manage, and optimize global shared service teams responsible for end-to-end finance operations, including but not limited to Accounts Payable, Accounts Receivable, General Ledger, Treasury, Tax, Payroll, and Financial Reporting., • Ensure service delivery is consistently effective, efficient, and compliant with international standards and regulations., • Drive continuous process improvement, leveraging best practices, automation, and leading-edge technologies to enhance performance, accuracy, and scalability., • Greenfield Operations & Expansion: Lead the establishment of new greenfield shared service centers, including site selection, team recruitment, technology enablement, and infrastructure setup., • Develop and execute transition plans to migrate finance transactional activities from business units to shared services, ensuring minimal disruption and maximum stakeholder satisfaction., • Build robust governance, risk management, and control frameworks for new and existing operations., • People Leadership & Development: Attract, develop, and retain high-performing global finance talent within the shared services model., • Foster a diverse, inclusive, and collaborative environment, promoting learning, engagement, and professional growth., • Inspire and mentor leadership teams and employees, championing succession planning and talent mobility., • Stakeholder Management & Communication: Serve as the primary interface between shared services and business stakeholders, ensuring alignment on service expectations, performance metrics, and value delivery., • Develop and report on key performance indicators, service level agreements, and financial performance metrics to executive leadership., • Manage relationships with external partners, vendors, auditors, and regulatory bodies as needed., • Technology & Transformation: Champion digital finance transformation, including ERP migrations, data analytics initiatives, and the integration of RPA, AI, and other innovative technologies into shared service operations., • Promote a data-driven, agile approach to decision-making and problem-solving across the finance function., • Risk & Compliance: Oversee the implementation and continuous improvement of compliance, internal controls, and risk management programs across all shared service locations., • Ensure adherence to all relevant local, regional, and international laws, including SOX compliance, data privacy, and anti-corruption regulations. Education, Experience and Professional Qualifications: • Master’s degree in Finance, Accounting, Business Administration, or a related field (or equivalent international qualification) preferred., • 10+ years of progressive finance leadership experience in global organizations, previous experience in finance shared services management., • Proven track record of building and scaling greenfield finance shared service operations, ideally across multiple geographies and cultures., • Expertise in all core finance processes and global service delivery models, including process design, transition, and optimization., • Comprehensive understanding of regulatory compliance requirements, global tax and treasury, financial reporting, and internal controls., • Successful experience in managing large, distributed teams in a matrixed environment with strong influence and stakeholder management., • Demonstrated success in driving digital transformation, technology implementation, and process automation within finance functions., • Experience leading organizations through change, integration, and periods of significant business growth or restructuring., • Strategic mindset with a strong track record of operational excellence and service delivery innovation., • Exceptional leadership, influence, and people development abilities, with a passion for building high-performing teams., • Superior analytical and problem-solving skills, with a data-driven approach and attention to detail., • Excellent communication and presentation skills, with the ability to engage effectively at all organizational levels and with external partners., • Agility and resilience in navigating complexity, ambiguity, and rapid change on a global scale., • Strong project management, negotiation, and vendor management expertise., • High integrity, ethical standards, and commitment to corporate governance and compliance., • Hybrid work environment, • Competitive pay programs with excellent career growth trajectory, • Opportunities to see your efforts contribute toward the success of the business.

Job Description LHH Recruitment Solutions has partnered with a well-established organization based in Pennsauken, NJ to identify a qualified Assistant Controller for a fully on-site opportunity. This role offers a competitive salary range of $120,000 to $140,000, plus a 10% annual bonus, and is ideal for a seasoned accounting professional with strong leadership skills and a background in financial reporting, compliance, and operational finance.Assistant Controller ? Location: Pennsauken, NJ (Fully On-Site)? Compensation: $120,000 – $140,000 + 10% Bonus Position Overview: A growing building systems firm is seeking a detail-oriented and experienced Assistant Controller to support financial operations and reporting. This is a fully on-site role, ideal for a finance professional with strong leadership skills and a background in construction or service-based industries. Key Responsibilities: • Assist in preparing monthly financial statements and forecasts., • Perform general ledger reconciliations and ensure timely month-end close., • Support budgeting, variance analysis, and financial performance reporting., • Prepare and file sales/use tax and payroll tax returns., • Coordinate with auditors and assist in audit preparation., • Oversee billing, collections, accounts payable, and payroll processes., • Become a subject matter expert in the ERP system (COINS)., • Collaborate with cross-functional teams to support strategic initiatives.Qualifications:, • Bachelor’s degree in Accounting, Finance, or related field (MBA/CPA a plus)., • Minimum 7 years of accounting experience, including 3+ years in a senior or supervisory role., • Strong understanding of GAAP and regulatory compliance., • Advanced Excel skills (VLOOKUP, PivotTables, Graphs)., • Excellent analytical, organizational, and communication skills., • Experience with ERP systems; COINS experience preferred., • Ability to work full-time on-site in Pennsauken, NJ.Benefits: M/D/V Pay Details: $120,000.00 to $140,000.00 per year Search managed by: Cassandra Coakley Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Job Description: Q.E.D. SYSTEMS, INC., a local Marine Engineering firm has immediate full-time positions available for Electrical Engineers to provide HM&E system support services such as: develop/change maintenance sketches, redline electrical drawings for Ship Change design or installation, and/or develop electrical testing or maintenance procedures in accordance with Navy standards. Job Requirements: Have a basic understanding of US Navy Hull, Mechanical and Electrical Systems (HM&E), Electronics Systems, Combat Systems or marine systems. Duties include: • Have experience with PLC control systems, development, testing or operation, • Have the ability to draft, read and interpret ship and system drawings for HM&E Systems, Electronics Systems or Combat Systems., • Develop electrical circuits and generate schematic, wiring and connection drawings using AutoCAD., • Proficiency with AutoCAD, MATLAB, Microsoft® Office programs (WORD, EXCEL, etc,) required., • Perform electrical lab support/troubleshooting as well as on-site shipboard support, • Excellent communication skills, both written and verbal, • Bachelor of Science Degree in Electrical Engineering or Computer Engineering is required; no equivalencies or experience substitutions will be considered., • 1-5 years of experience in electrical engineering or computer engineering as it pertains to control systems in an industrial environment Essential Skills: • Knowledge of the fundamental concepts, practices, and procedures associated with electrical or computer engineering in relation to control systems, • Proficiency in reading electrical diagrams, • Proficiency in the use of test tools associated with electrical/computer engineering, • Proficiency in the use of diagnostic tools associated with electrical/computer system troubleshooting, • Proficiency in the use of Microsoft Office suite of applications, • Proficient in basic computer/laptop use including advanced operations, • Basic knowledge of network troubleshooting tools, • Basic Technical writing ability, • Experience with Versa Module Eurocard (VME) systems Additional Information: This position requires the candidate to travel up to 10% of the time. EOE, including disability/vets: QED is an equal opportunity employer.

Job DescriptionSalary: Strategy & Corporate Development Executive Overview: Company Overview: Novick Corporation is a solution provider that specializes in servicing foodservice clients in childcare centers and educational settings. Many members of the team are USDA and CACFP specialists, and work with our childcare partners to provide healthier snack and meal options. Because we specialize in childcare, we have a full range of offerings, including food, cleaning, and paper supplies. Our ancillary services allow us to partner with our clients to help fulfill each individual programs goals for the health of their children. Services include menu planning with our nutritionists, nutritional training, portioning and serving guidelines, Serve Safe, inventory and cost control assistance, access to healthier child-friendly products and recipes, and more. Qualifications and Requirements: Superior Communication Skills: The Strategy & Corporate Development Executive must be able to conceptualize and communicate executive vision as it relates to goals and resources. Skilled at negotiating is extremely vital to this role. Time Management and Organizational Skills: The Strategy & Corporate Development Executive is the chief leader of business development. This role must be able to prioritize multiple projects simultaneously and interdepartmentally Problem-Solving Skills: Superior analytical, critical thinking, and supervisory skills as this position serves as an in-house advisor within the Executive Team. This position creates strategies and positions the whole operation to handle competition within the industry. Project Management: The Strategy & Corporate Development Executive oversees resource allocation, project coordination and execution, and policy implementation. Confidentiality: Must demonstrate the ability to handle sensitive and confidential information, this position reports directly to the President. Experience and Knowledge of: Must have In-depth knowledge of several computer programs to include the following: Microsoft Office (to include Word, Excel, and PowerPoint), Outlook, and the internet. The Strategy & Corporate Development Executive must also have knowledge of Eagle, Cut & Dry, Samsara, Raven, RoadNet, CRM, and other Novick programs. Preferred: Extensive business development experience on an executive level (minimum of 10 years) Equipment Used: Must be familiar with how to operate the following equipment: Computer (laptop, desktop); Telephone (multiline land line, cell phone, copier, printer, scanner, adding machine, Smartboard) Scheduling and Working Conditions: This position will typically work between 45-55 hours per week from the office and may be asked to represent the Company at different events held outside of the Novick office. Responsibilities Include: Primary Responsibilities: • Supports the goals of the company and participates in company performance improvement., • Attends required executive meetings in addition to net learning requirements., • Seeking opportunities for organizational improvement consistently applies lean thinking to departmental operations to enhance or improve services., • Demonstrates an orientation toward achievement and professional growth actively seeks and initiates self-improvement through continuing education and/or participation in work projects that offer, • Promotes inter and intra departmental collaboration, nurtures relationships with others, and is viewed positively by co-workers. Responds appropriately to negativity, seeks to promote understanding and mutual achievement of goals., • Strong orientation towards service excellence. Utilizes brand platform for consistent deployment of services., • Effectively motivates and is an excellent coach for organizational teams., • Creates long and short-term business development objectives and metrics ensuring consistency and alignment with overall strategic goals and objectives of the organization., • Ensures client satisfaction through calls and visitation., • Creates KPI that are obtainable and measurable for direct reporting departments., • Promotes teamwork, nurtures relationships with internal and external clients, • Carries own share of responsibility and willingly assists others. Secondary Responsibilities: • Reviews current pricing structure and make recommendations for client pricing at contract level and beyond., • Provides necessary education to individual departments on client needs., • Reviews purchasing of products and SKUs for company., • KPI metrics on aged inventory, shrink, produce issues, and other Purchasing metrics., • Provides business development guidance to department and culinary decision support to company., • Develops and monitors pipeline of new business and evaluates integrating within our current footprint., • Planning of new services that generate additional sources of profitable revenue., • Vendor coordination and meetings as needed by Director of Purchasing., • Provides executive direction on quality assurance for CSG/Operation teams., • Requests proforma on client pricing from Controller to review or change out products that are under cost., • Oversight on onboarding of all new clients to include training on Cut & Dry., • Prepares sales and GP numbers for IAP and presentation to Executive Team members., • Generates, analyzes, and makes recommendations based on various reports and GP., • Improve management of SMS and the process of cell phone numbers, • Acquire CACFP knowledge through departments, • Work with Director of Client Services on Conference planning and lead follow up. Mental and Physical Requirements • Ability to sit, stand, and walk for extended periods in an office, warehouse, and supplier environments., • Ability to occasionally lift, move, or carry products or boxes weighing up to 2530 lbs., • Frequent use of computers, phone, and other standard office equipment and software programs., • Ability to travel to supplier locations, trade shows, or company sites as required., • High attention to detail and accuracy., • Ability to manage multiple priorities, shifting deadlines, and changing supply chain demands., • Strong problem-solving and decision-making skills under time-sensitive conditions., • Ability to handle stress in a fast-paced environment with fluctuating demands., • Analytical mindset with ability to interpret data and trends to support decisions., • Professional judgment and discretion in vendor negotiations and sensitive business matters. Determinants to Measure Success: Realization of project, departmental, and business goals as determined by President. The Strategy & Corporate Development Executive reports to: President

Job DescriptionDescription: US CITIZENSHIP, DoD SECRET SECURITY CLEARANCE IS REQUIRED. If your resume does not clearly state that you have an active DoD Secret security clearance, auto-filtering tools will reject/remove your application. EXPERIENCE for Senior Security Network Engineer position: • Eight (8) years’ experience in network security, demonstrating strong experience with Cisco Prime Infrastructure, understanding of IEEE 802.11 protocols, familiarity with TCP/IP (specifically Layers 3/4), and switching and routing protocols (internet standards and general architecture) and associated hardware., • ReadSeal Experience, • Cisco ASA, • Cisco Firepower, • Switching and Troubleshooting, • Cisco Wireless LAN Controller, • Cisco DNA Center, • Bluecoat Proxy, • RSA Server IAT Level III CISSP/CCNP-Routing or CCNP Security Requirements: EDUCATION for Senior Security Network Engineer: Minimum Education: Bachelor’s degree in Information Technology, Computer Science, or an equivalent technical degree from an accredited college or university. Benefits for a Senior Security Network Engineer: As a team member of EHS Technologies, you’ll have available benefits including Bonus Eligibility, No Cost Full Coverage Health Insurance, available Pet Insurance, industry high 401k matching among many other excellent benefits and up to 26 days of holiday and PTO EHS Technologies is an Equal Opportunity Employer.

Job Description About Inovar Packaging Group Modtek, an Inovar Packaging Group, LLC Company, is proud to be one of North America’s premier flexographic and digital printing companies, dedicated to the success of our employees and customers. We invest in the latest equipment and technology, continually seeking the best strategies and solutions to deliver cutting-edge, top-quality products. Our culture is customer-driven, team-oriented, and built on win-win partnerships. We’re looking for an Accounting Manager to join our finance team and play a critical role in ensuring accurate financial reporting, strong cost accounting, and compliance within our manufacturing environment. Why Join Us? * Competitive pay and a bonus program * Comprehensive benefits package, including medical, dental, vision, life insurance, short/long-term disability * 401(k) Retirement Plan with a generous company match * Paid Time Off (PTO) * Growth opportunities within a rapidly expanding company Position Summary The Accounting Manager is responsible for supporting the finance and accounting functions within a manufacturing environment. This role ensures the accuracy of financial data, assists with month-end closing, maintains cost accounting records, and supports compliance with GAAP and company policies. The Accounting Manager works closely with plant operations and finance leadership to provide timely, accurate financial information that supports decision-making. This is an individual contributor role and does not include direct people management responsibilities. Key Responsibilities General Accounting * Prepare and post journal entries, accruals, and reconciliations * Maintain and reconcile general ledger accounts * Assist with customer invoicing * Assist with preparation of monthly, and annual financial statements Cost Accounting * Maintain standard costs, analyze variances, and prepare reports * Track and reconcile raw materials, WIP, and finished goods inventory * Support physical inventory counts and cycle count programs * Assist in cost roll-ups and bill of material (BOM) reviews Financial Reporting & Analysis * Assist in preparing management reports, KPIs, and plant performance metrics * Provide variance analysis of actual results vs. budget/forecast * Support annual budgeting and forecasting processes Compliance & Controls * Ensure adherence to GAAP and company accounting policies * Support internal and external audit requests * Maintain proper documentation for financial transactions Collaboration * Work with operations, purchasing, and supply chain teams to ensure accurate financial reporting * Provide accounting support for capital projects and fixed assets * Assist with special projects as assigned by Controller or Finance Manager Qualifications * Bachelor’s degree in Accounting, Finance, or related field required * 1–3 years of accounting experience (manufacturing or cost accounting experience preferred) * Strong knowledge of GAAP and standard accounting practices * Proficiency in Microsoft Excel and ERP systems (SAP, Oracle, or similar) * Strong analytical, problem-solving, and organizational skills * Ability to work independently, manage multiple priorities, and meet deadlines * Strong communication skills and ability to collaborate across departments Competencies * Attention to detail and accuracy * Strong problem-solving and analytical skills * Ability to work under pressure and meet strict deadlines * Team-oriented with a proactive approach * Commitment to process improvement and efficiency EEO Statement Modtek, an Inovar Packaging Group Company, is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment decisions are based on qualifications, merit, and business needs.

Job Description The Controller is responsible for managing day-to-day accounting operations across the property portfolio, ensuring compliance with GAAP, internal controls, and company policies. Reporting to the Director of Accounting, the Controller oversees the Property Accountants, reviews work papers and reconciliations, and ensures timely, accurate financial reporting for properties under management. This role plays a critical part in supporting acquisitions, budgeting, audits, and property-level compliance with lender and investor requirements. Essential Job Functions • Supervises and provides leadership, development, and performance feedback to the Property Accountants., • Reviews monthly and quarterly work papers, reconciliations, journal entries, and financial packages prepared by Property Accountants., • Prepares the corporate accounting financial package including but not limited to monthly, quarterly, and annual financial reports, ad hoc reports as needed, bank reconciliations, and workpapers., • Oversees the preparation of property monthly, quarterly, and annual financial statements in compliance with GAAP., • Ensures timely reporting of property-level financials to the Director of Accounting, investors, and lenders., • Reviews and analyzes property operating results, identifying trends, variances, and opportunities for improvement., • Oversees the completion of replacement reserves, ensuring all applicable items are reimbursed by lenders timely., • Coordinates with asset management team to ensure proper recording of income, expenses, and accruals, and proactively find ideas to add value to the portfolio., • Reviews annual operating budgets and forecasts for assigned properties., • Prepares the corporate budget., • Assists in workers' compensation and insurance renewals, • Monitors compliance with loan agreements, escrow requirements, and lender reporting obligations., • Prepares and/or reviews supporting documentation for lender reserve requests and capital expenditure tracking., • Assists with due diligence for acquisitions and dispositions, including property-level financial review and system integration., • Coordinates with external auditors during annual property audits and reviews., • Assists in tax preparation and compliance by providing property-level schedules and reviewing supporting documents for tax filings., • Implements and maintains internal controls, policies, and procedures to ensure accuracy and compliance across property accounting., • Identifies opportunities for process improvement and recommends enhancements to property-level accounting practices., • Supports the Director of Accounting and CAO with special projects and analyses as needed., • CPA or Master's Degree designation required., • Minimum of 7 years of progressive accounting experience, with at least 3 years in a supervisory role., • Real estate or property management industry experience strongly preferred., • Strong knowledge of GAAP and property management accounting practices., • Ability to lead, coach, and develop a team of Property Accountants., • Strong analytical, organizational, and problem-solving skills., • Proficiency in Microsoft Office Suite; advanced Excel skills required., • Experience with property management/accounting software (Yardi strongly preferred). The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • While performing the duties of this job, the employee is regularly required to sit and talk or hear., • Frequently is required to stand; walk; and use hands to maneuver, handle, or feel objects, or tools., • Occasionally required to reach with hands and arms., • Must occasionally lift and/or move up to 15 pounds., • Specific vision abilities required by this job involve normal vision., • Ability to maintain high ethical standards., • Ability to work overtime, evenings, weekends, or holidays as necessary., • Ability to travel within the region and to the Philadelphia Home Office up to 60%

Job Description Conduit Search has been retained by a growing full service commercial General Contractor in their search for an established Controller to join their team. This is a brand new role due to growth and will be located in their Delaware County Headquarters. Company Information: * GC firm with an expertise in multi-family, mixed use, hospitality, etc. * Specializations: ground up new construction, fit outs, renovations * One of the fastest growing firms in the Tri-state area * Award winning: Best places to work multiple years in a row * Strong team culture: Built on service and giving back * Complex and large-scale projects ranging from $10M-$80M in size Benefits and Features: * Competitive salary + bonus * Full benefits + 401K match (4%) * Great owner – truly cares about “team members” Role with the Company:The Controller will be essential to the efficient operation, growth and continued success of the firm. It will ensure accurate financial reporting, compliance with industry regulations, and effective internal controls. The ideal candidate will have a strong background in construction accounting and financial management. Additionally, the Controller will manage company insurance policies, oversee workers' compensation, and lead a team of two accounting professionals. Background Profile: * Bachelor’s degree in Accounting, Finance, or related field, preferred * 7+ years of accounting experience, with at least 3 years in a Controller or similar role within the construction industry. * Strong knowledge of construction accounting principles, including job cost accounting and WIP reporting.

Job DescriptionDescription: Property Accountant: Join Our Team in Conshohocken, PA Location: Conshohocken, PA Reports to: Property Controller Employment: Full-Time, Salary Exempt Who We Are: Building Better Living, Period. At The HOW Group, we’re not just putting up buildings; we're building better living. We're a tight-knit crew, passionate about delivering top-notch results and fostering a positive experience for both our clients and the folks who live in our properties. We believe a strong team that has fun together, wins together. If you're someone who gets after it, loves a real challenge, and wants a place where your innovative ideas get executed, then you've found your team. What You'll Tackle: The Financial Heartbeat of Our Portfolio As our Property Accountant, you're the ultimate financial guardian for a portfolio of residential properties. You’ll be responsible for the precise and timely execution of all monthly financial reporting and analysis. This role is crucial to ensuring the financial health and transparency of our portfolio. You're not just crunching numbers; you’re providing the critical data that drives our success and helps us make strategic decisions. Your Core Responsibilities • Financial Reporting: Prepare comprehensive monthly financial statements and their corresponding work papers with surgical precision., • Budgeting: Create and maintain annual budgets for each assigned property., • Variance Analysis: Conduct monthly deep dives into budget-to-actual variances, turning data into actionable insights., • External Collaboration: Work with outside accountants to help prepare financial statements and tax returns., • Ledger & Account Reconciliation: Analyze and reconcile general ledger accounts, ensuring every number is accurate and accounted for. Accountable For: Your Winning Metrics Your success in this role boils down to these clear wins: • Timely Reporting: All monthly financial reports are submitted on time, every time., • Impeccable Accuracy: Maintain a low error rate in all financial statements and account reconciliations., • Budget Clarity: Create accurate budgets and deliver timely variance reports. What Makes You a HOW Group All-Star We need a dedicated professional who is disciplined, detail-oriented, and ready to contribute from day one. • Experience: You have at least 2 years of proven experience in financial reporting. Experience in real estate or property accounting is a major plus., • Education: A Bachelor's degree in Accounting or a related field., • Tech Skills: You're a pro with Microsoft Excel and ideally have experience with Yardi., • Mindset: You’re self-motivated, proactive, and have an exceptional work ethic. You're a problem-solver who believes in taking ownership of your work., • Core Values: You embody our core values: being decisive, doing whatever it takes, maintaining a positive attitude, and doing the right thing. Why You'll Be Glad You Joined The HOW Group This is more than a job; it’s a chance to be part of something real and impactful. You'll directly shape our financial success, join a supportive and fun-loving team, and get the resources you need to grow your career. Your work will help create the financial backbone for properties that truly improve people's lives—and that’s a legacy worth building. Compensation & Benefits We compensate our All-Stars. Period. We offer a competitive salary based on your experience and impact. Beyond that, we back our team with a robust benefits package designed to keep you at the top of your game. • Performance Bonus: An annual target bonus of 10% of your base salary, paid out quarterly. We reward wins as they happen., • Core Protection (On Us): We've got you covered with company-paid medical, dental, and vision plans; a 3% 401(k) company match; and life & disability insurance., • Time Off: Generous Paid Time Off (PTO), dedicated sick leave, and company holidays.

Job Description The Corporate Controller supervise all accounting and financial functions at companies. They establish and implement financial policies, perform financial risk assessments, and prepare annual budgets and forecasts. ESSENTIAL DUTIES AND RESPONSIBILITIES • Guiding financial decisions by developing and monitoring policies and procedures., • Evaluating and enhancing financial controls and tax return procedures., • Analyzing and interpreting balance sheets, income statements, cash flow, and liabilities., • Performing internal audits and financial risk assessments, as well as facilitating intervention strategies., • Preparing annual budgets, forecasts, and reports, as well as reviewing journal entries and account reconciliation., • Monitoring closing processes, intercompany billing, invoicing, expenses, reimbursements, and payroll administration., • Maximizing returns on excess cash balances and improving closing and reporting cycles., • Coordinating and recording investments and maintaining fixed asset records., • Overseeing financial and accounting staff and analyzing profit center performance metrics., • Documenting processes and ensuring compliance with financial management and accounting regulations., • Provides management with timely reviews of the organization’s financial status and progress., • Ensure all financial reports are prepared in a timely and accurate manner., • Prepares and presents financial statements and related reports including but not limited to balance sheets, income statements, cash-flow reports, budgets, and variance analysis., • Coordinates annual independent audit and preparation of annual tax documents., • Ensures compliance with statutory payroll and property tax reporting., • Monitor receivables to ensure credit risk is mitigated., • Hires, trains, supervises, motivates, and develops accounting and finance managers; manages schedules and workflow., • Assists with company strategic planning., • Assists with special projects as required., • Performs other duties as assigned by manager. EDUCATION and/or EXPERIENCE • Associate’s/Bachelor’s degree in related field required., • Minimum three (3) years of accounting experience with multi entity structure (Hospitality Preferred), • Willing to work weekends and holidays based on business needs., • Strong understanding and working knowledge of GAAP, accounting regulations, laws, and guidelines.

Are you a seasoned Casino Controller looking for a thrilling new opportunity? We are seeking an experienced and dedicated professional for the role of a Permanent Casino Controller in the Finance industry. A degree in Finance, Accounting, or a related field is preferred.

Experience with Procurify (or like systems), FP&A software’s, and Concur a plus.

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. This position offers promotion potential to a Controller-level position, to ensure the growth and success of our employees. Please note that the base salary offered may

Job Summary of the Staff Accountant Founded in 1908, a German family-owned corporation 6,000 employees and €2.15 billion global sales in 2022. This role is based in Cherry Hill, NJ, supports cost accounting and inventory analysis for coffee production operations. The position assists the Plant Controller with month-end close, reporting, and special projects. Key Responsibilities of the Staff Accountant * Manage cost accounting, reporting, and analysis for the production plant * Maintain plant costs, BOMs, and annual standards * Reconcile inventory accounts and monitor obsolescence * Conduct monthly variance analysis and prepare KPIs * Perform journal entries, reconciliations, and reporting * Support physical inventories and cycle counts Qualifications of the Staff Accountant * 2+ years of GAAP experience * Proficiency in SAP S/4HANA and advanced Excel * Strong analytical and communication skills * Bachelor's degree in Accounting or related field

We're searching for an Assistant Controller to join our Finance Team and help us steward the capital that powers First Round's investments. Your Core Role as an Assistant Controller Will Include:. You Could Be a Great Assistant Controller at First Round If:.

As a junior finance controller, your main responsibility will be to support the financial management of the organization by assisting in budgeting, forecasting, and financial reporting. Analyzing financial data and preparing reports on key financial metrics, such as profitability, revenue growth, an

Presentations on commercial spend balance sheet accounts on a quarterly basis to Finance leadership and the VP Corporate Controller. Be a strong value-added business partner to the Corporate Controllers group, the Division Finance teams, and the functional counterparts.

Currently we are the 5th fastest growing accounting firm in the US, and we are seeking to add a talented Controller to join our team. Your Part-Time Controller, LLC has been nationally recognized as a Best Place to Work by Inc. BE A CONTROLLER WITH A PURPOSE! Accounting skills, paired with a passion

Resolves complex accounting issues, and assist clients with implementation of new accounting pronouncements including ASC606 and ASC842. This role is responsible for supporting clients with various tasks within the accounting and finance functions. Prepares miscellaneous accounting reports.

Part-Time Controller for Nonprofit Organizations. Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Currently we are among the fastest growing accounting firms in the US, and we are seeking to add a talented Controller

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. This position offers promotion potential to a Controller-level position, to ensure the growth and success of our employees. Please note that the base salary offered may

Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller, LLC, which may include, but is not limited to, education, skill, experience, licensure and certifications, internal salary ranges, geographical location, and other business nee

A bachelor's degree in finance, accounting, economics, or a related field.

Location: Radnor, PA (Airgas HO) - Management - AMG-Corp.How Will You Contribute and Grow?.The Senior Accounting Analyst will support the business objectives based on the Controller organization's scope of responsibility.Key responsibilities include financial accounting and reporting, month-end clos

Currently, we are the 5th fastest growing accounting firm in the US, and we are seeking to add a talented Controller to join our team. Your Part-Time Controller, LLC has been nationally recognized as a Best Place to Work by Inc. Serve as the outsourced Controller/CFO for multiple non-profit clients.

Weekend Merchandise Controller.

Job DescriptionThe Thermal Processor Operator will be responsible for the operation and daily maintenance of the SAREX MX2000 Thermal Processor. Hired applicants will undergo Operator training. Duties will include: · Operate Equipment using Delta V DCS controller. Training will be provided. · Daily maintenance. · Equipment Repair. Technical support will be provided. · Feed Rate, Vapor Recovery System (VRS) and Moisture Control adjustments· Instrumentation maintenance. Technical support will be provided. · Sampling of Sludge Feed and dry product· Monitor Oil/Water Separator (OWS), VRS, Air Chiller unit, Carbon Packs· Feed SAREX MX2000 Thermal Processor with Cat 307.5 Tracked Excavator· Site cleanup and support· Boiler Operation. Black Seal Training Provided. Qualifications and Education Requirements · 2 year technical AA degree or equivalent experience.· Industrial Work experience· 40 hour Haz Mat Training will be provided Additional relevant Skills · Mechanical maintenance Experience· N2 water Treatment License· Black Seal Boiler operations license· Class B CDL license Applicant will undergo training.

Bachelor's degree in Accounting, Finance, or Business Administration (required); CPA or MBA preferred. Minimum of 5 - 10 years of experience as a Controller or Public Accountant, with proven leadership in accounting operations. Proficiency in accounting and tax preparation software.