Controller jobs in Philadelphia, PennsylvaniaCrear alertas

Location/Shift: Philadelphia, PA/ 1st Shift Salary: $30-35HR based on experience One of our longest tenured clients with a stellar reputation has contracted Scientific Search to find them an Equipment and Maintenance Mechanic. This position will perform repairs and preventative maintenance to Production equipment. Responsibilities • Obey safety rules and promote safe ways of working, including the use of personal protective equipment, machine guarding, proper lifting techniques / weight limits, and powering down equipment to prevent injuries., • Inspect and repair machinery as needed to support the production schedule and to minimize downtime. This includes packaging lines, tablet presses, mills, pumps, blenders, mixers, and more., • Perform preventive maintenance on machinery on schedule and according to Standard Operating Procedures (SOPs)., • Ensure that maintenance work is properly documented., • Observe operation of production machines to identify machine malfunctions., • Understand and follow current Good Manufacturing Practices (cGMP) regulations., • Report usage of spare parts and supplies so that they can be reordered before they are fully used up., • Communicate and coordinate with the other departments as needed, including Production, Quality and Facilities departments, to complete production on schedule, to solve problems and to improve performance. Requirements • 3+ years of Manufacturing/Packaging Maintenance experience, preferably in a regulated industry such as pharmaceutical, medical devices or food., • Able to follow clear and concise instructions., • Has a high school diploma or the equivalent., • Works well with others in a team environment., • Able to read and understand electrical and pneumatic drawings., • Experience with Blister Pack Machines, tablet compression equipment, mills, blenders, Kettles, and mixers is preferred., • Ability to apply comprehensive knowledge of pharmaceutical cGMPs and quality system controls, procedures and records to ensure ongoing quality compliance., • Ability to perform all requirements independently with limited managerial oversight., • Superior attention to detail to ensure accuracy of work product., • Superior critical-thinking and problem-solving skills; ability to recognize and resolve discrepancies and issues., • Basic skills in Microsoft Word, Excel, and Outlook software., • Programmable Logic Controller (PLC) knowledge is preferred. How To Apply: We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to and tell me why you’re interested. Or, feel free to email your resume.

Job Description At IPS, we apply our knowledge, skills, and passion to make a difference in the lives of people, solving complex challenges related to life sciences. We are looking for a dedicated Project Controller II (Cost) to join our talented team at one of our offices located in Blue Bell, Pennsylvania, Somerset, New Jersey, Emeryville, California, or Irvine, California. Project Controller II will support all phases of the project costs and schedule reporting using the most current industry practices and software. Work under the supervision of Senior Controllers, Project Managers to integrate with engineering, procurement, cost, schedule, technical &construction disciplines for seamless reporting to insure effective Capital Project Delivery. Position Responsibilities • Assist and support processes for project budgeting, invoicing, change control and cost forecasting for the entire engineering, procurement, construction and qualification (EPCQ) life cycle., • Work in a highly collaborative and dynamic project environment. Assist estimating, procurement and project management on project scope coordination, work package definition, contract development and bid analysis as directed, • Support project team to agree contractor SOVs and certify progress, invoicing & payment. Follow-on support with accounting to ensure alignment of project forecast with current funding and billings to client. Insure appropriate back-up documentation for all phases., • Actively support the change control process. Assist with cost trends & changes with follow-on validation &agreement of pricing. Process CO’s for approval and incorporation into contracts., • Assisting operation of integrated cost reporting platform. Produce detailed cost reports, including budgets, changes, commits (POs), spends, anticipated costs and forecast. Review cost system data integrity to insure accuracy of overall project forecast., • Assist with schedule progress reports, trending charts and schedule analysis., • Ability to produce effective visualization, graphics & outputs for team communication., • Collaborate and assist on alignment of cost & schedule data., • Assist with update to projections on cash flows, staffing plans contingency usage., • At project completion, record the project’s historical cost information and “lessons learned” as directed., • Collaborate with all groups to improve company processes, systems and intellectual infrastructure to promote organizational learning and continuous improvement. The salary offered for this role is between $76,000- $126,000, but actual salary offered is dependent on experience, skill set and education. Qualifications & Requirements • BS degree in engineering or related technical field, construction management or applicable experience., • 2-5 years of professional experience., • Aptitude, ability and capacity to progressively broaden knowledge of engineering, procurement, construction and qualification (EPCQ) processes in the Pharma/Biotech Industry., • Strong analytical and computer skills. Experience with data management tools (MS Excel, MSAccess, PowerBI. Procore, and Oracle)., • Exposure to financial ERP systems is desirable., • Excellent collaboration, communication and organizational skills are required with the ability to prioritize and manage large amounts of information to effectively meet deadlines., • Desire to work towards PMI, AACEI or other industry certifications. Demonstrated Competencies • Must strive for excellence in all aspects of job performance., • Must approach work with visible enthusiasm and a contagious energy that provides a positive example for coworkers and clients., • Must display creativity and innovation by continually working to improve solutions, tools, methods and service delivery systems., • Must conduct oneself with an uncompromising commitment to the welfare of clients., • Must act in an ethical, professional and respectful manner at all times., • Must exhibit the ability to build and sustain long term relationships of mutual value through teamwork., • Must be driven to succeed and committed to goal attainment This position is a safety-sensitive position. The employee is designated for field work and attends activities at client sites where they work in construction, process, packaging, manufacturing, research, or other "non-administrative" areas. IPS will not sponsor employment visas for this position. All interviews are conducted either in person or virtually, with video required. About Us IPS, a Berkshire Hathaway company, is a global leader in technical consulting, architecture, engineering, procurement, construction management, commissioning, qualification, and validation services for technically complex facilities. Integration is how we think and work. It requires the ability to unite existing and emerging technologies into a process that reliably delivers products and accelerates speed to market. That end-to-end mindset allows us to be agile and anticipate challenges as we move projects toward operational readiness. IPS applies design and delivery expertise, client-side experience, and supplier-side insight to every project. We infuse our curiosity, our passion, and our commitment to partnership in delivering solutions at any scale. We meet our clients where they are and get them to where they need to go. That’s only possible when we care as much as our clients do. Specialties Process Architecture, Process Design, Engineering, Construction, Commissioning, Qualification, LEAN Project Delivery, Strategic Master Planning, Energy Conservation Management, Project Controls, Program/Project Management, Operations/Logistics Strategy and Planning, EPCMV, and Staffing Services. All qualified applicants will receive consideration for employment at IPS without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. IPS is proud to be an affirmative action and equal opportunity employer. FTE IPS offers a comprehensive benefits package designed to support your health, financial well-being, and professional growth. Our benefits include medical, dental, and vision insurance, life and disability coverage, a 401(k) plan with company match, paid time off, paid holidays, flexible spending accounts, and educational assistance. PBE IPS offers a benefits package designed to support your health, financial well-being, and work-life balance. Our offerings include comprehensive medical and vision insurance, a 401(k) plan, and paid time off. Connect With Us! If you do not meet the qualifications for this specific role, but would like to submit your resume for general consideration, please click here!

Job Description Motor Vehicle/Accounting Clerk: DMV Title/Billing Specialist Position Overview Our family-owned new car dealership, proudly serving Morris County since 1965, has an outstanding opportunity for a detail-oriented and results-driven Motor Vehicle Clerk/Accounting Clerk to join our close-knit team. In this role, you’ll be responsible for accurately processing vehicle titles, registrations, and deal documentation, ensuring compliance with state regulations while supporting the dealership’s accounting operations. We offer a supportive, family-oriented, and stress-free environment where teamwork, accuracy, and respect are valued every day. Key Responsibilities • Verify deal documentation for accuracy and completeness., • Post new, used, and wholesale deals, including commission calculations for sales staff., • 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., • Coordinate with outside services for out-of-state registrations., • Manage pre-owned 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 internal policies and procedures, identifying and reporting control issues to the Controller., • Record and monitor error logs for process improvements., • Process trade-in payoffs and verify Finance & Insurance (F&I) data for accuracy., • 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., • Perform additional accounting or administrative duties as needed. Qualifications • High School Diploma or GED required; coursework in accounting, business, or automotive administration preferred., • Minimum of 2 years’ experience in automotive title processing and billing within a dealership environment., • Strong attention to detail with excellent organizational and problem-solving skills., • Ability to manage multiple priorities in a fast-paced yet relaxed office setting., • Proficiency with dealership management software and Microsoft Office Suite., • Excellent written and verbal communication skills. Certifications & Licenses • Notary Bond required., • Valid driver’s license required., • Must be fingerprinted for motor vehicle processing. Compensation & Benefits • Hourly Rate: $25.00 – $28.00 per hour (based on experience)., • Excellent work environment — small, supportive, and stress-free., • Health, dental, and vision insurance., • Life insurance coverage., • Health Reimbursement Account (HRA)., • 401(k) retirement plan with profit sharing., • Paid vacation and sick time.

Job DescriptionDescription: Commercial Property Management company in Newtown Square, PA is seeking a bookkeeper/property accountant to perform the full range of accounting services for an assigned portfolio of properties. The ideal candidate will be self-motivated and detail oriented with excellent time management and communication skills. The position will entail working closely with members of the accounting department and with the property management department to support the financial aspects of all business activities. Responsibilities include: · Monthly bank reconciliations · Posting of cash receipts · Review and approve accounts payable · Posting journal entries · Prepare accruals · General Ledger account analysis · Invoicing for fees · Security deposit reconciliations · Assist with special projects assigned by Controller · Adhere to quarterly and annual closing schedules · Assist Property Managers with CAM/ OPEX reconciliations · Assist with annual budgets and reprojections Software experience desired: · Yardi · Microsoft suite (Excel, Word, Outlook) Requirements: · Associates Degree a plus · 2-4 years of related experience

Job Description Maple Shade Motor Corp. is seeking highly motivated and client-focused Accounting and Office Professionals to join our organization. Open Positions: New Car Dealership Head Bookkeeper/Controller and Office (see below for details) Position: New Car Dealership Head Bookkeeper/Controller Department: Administration Reports to: Ownership Supervises: Accounts Payable/Receivable Purpose: Manages accounting activities in accordance with dealership policies, procedures, and requirements including the preparation of financial reports and summaries to support the business. Attracts, retains, and effectively engages department personnel. Responsibilities: Manages all accounting activities to ensure that financial processes and information are accurate, timely, and contain adequate internal controls; Manages cash flow; Manages recruiting, staffing and employee development activities for the Accounting Department; Monitors dealership financial activities; Manages the preparation of all financial reports including income statements and balance sheets; and Handles HR and employee benefits programs. Experience, Education, Skills and Knowledge: Experience with Dealertrack accounting and reporting; CPA a plus; Ability to think strategically and make recommendations proactively; Ability to lead/supervise staff and coordinate with management objectives; Strong communication skills with employees and external sources; Strong general ledger experience; Effective cash management; Self-motivated and self-directed; and Strong analytical and organizational skills. Work location: Two locations in Southern New Jersey Requirements: • Excellent communication and client service skills, • Strong organizational skills with attention to detail, • Ability to work in a fast-paced environment and multitask effectively, • Organization, • Filing, • Competitive compensation, • Comprehensive benefits package (health, dental, vision, 401(k), paid time off), • Opportunity for career growth and advancement within the dealership, • Supportive team environment with on-the-job trainingCompany DescriptionMaple Shade Motor Corp., established in 1972, has been achieving automotive excellence for more than fifty years.Maple Shade Motor Corp., established in 1972, has been achieving automotive excellence for more than fifty years.

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: \n • Provide support for process control equipment related to ship systems.\n, • Perform electric valve actuator assessments, training, and technical assistance for ship personnel during repair and testing.\n, • Participate in the design, development, or modification of new and existing Systems Engineering Processes (SEP) and Capability Maturity Model Integration (CMMI).\n, • Review of technical documentation related to all variants of fielded systems and future fielded systems. \n, • Provide design support for integration of equipment in an industrial/shipboard environment.\n, • Collaborate on solutions to enhance system performance and reliability.\n, • Provide software and hardware installation support.\n, • Troubleshoot complex problems of all systems. \n, • Support auxiliary systems including fuel and lube oil systems, pumps, heat exchangers, smart valves, life support and compressed air systems. \n, • Apply expertise in Human Machine Interface (HMI) and Programmable Logic Controller (PLC) applications to improve shipboard operations.\n\n Experience and Skills Qualifications: • B.S. Degree in Electrical or Computer Engineering from an accredited college or university.\n, • Minimum of 4 years of professional experience in electrical engineering. \n, • Minimum of 3 years of experience working with HMI and PLC applications. \n, • Extensive experience with auxiliary fluid support systems and a strong understanding of Navy programs, organizations, and functions.\n Skills and Attributes: \n • Strong analytical and problem-solving abilities.\n, • Knowledge of fundamental concepts, practices, and procedures with industrial control systems.\n, • Proficiency in reading electrical diagrams.\n, • Knowledge of network troubleshooting tools.\n, • Proficiency in the use of testing and diagnostic tools associated with industrial control systems.\n, • Proficiency in designing, modeling, and testing advanced systems.\n, • Excellent communication and technical documentation skills.\n, • Knowledge of naval systems and shipboard operations.\n\n 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. Job 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 Job Title: Staff Accountant Department: Finance & Accounting Reports To: Controller / VP Finance Location: Wayne, PA Company: Signum Surgical USA, Inc. Position Summary: We are seeking a hands-on Staff Accountant to join our growing early commercial–stage medical device company. This position is critical in supporting daily accounting operations, financial reporting, and process development as the company scales. The ideal candidate will be detail-oriented, adaptable, and excited to contribute in a fast-paced environment where systems and processes are evolving. Key Responsibilities: • Perform daily accounting activities, including journal entries, general ledger maintenance, and reconciliations., • Support monthly, quarterly, and year-end close processes to ensure timely and accurate financial statements., • Maintain and reconcile cash, accounts receivable, accounts payable, prepaid expenses, and accrued liabilities., • Assist with inventory tracking, cost of goods sold (COGS), and manufacturing cost accounting., • Support revenue recognition in accordance with ASC 606 for distributor and direct sales agreements., • Help implement scalable accounting processes and systems as the company grows., • Coordinate with operations, supply chain, and commercial teams to ensure accurate financial reporting., • Assist with audit preparation, tax support, and investor reporting requests., • Participate in budgeting, forecasting, and financial planning activities., • Ensure compliance with company policies, GAAP, and any relevant medical device regulatory documentation requirements. Qualifications: Education & Experience: • Bachelor’s degree in Accounting, Finance, or a related field required., • 2–5 years of progressive accounting experience, ideally in medical device, biotech, or manufacturing environments., • Experience in a startup or early commercial-stage company preferred., • Working knowledge of GAAP and exposure to cost accounting and inventory management., • Proficiency in Excel and familiarity with ERP/accounting software (e.g., NetSuite, QuickBooks, or similar)., • CPA or CPA-track preferred but not required. Skills & Competencies: • Strong analytical and problem-solving skills with attention to detail., • Self-starter comfortable operating in a lean, dynamic environment., • Ability to manage multiple priorities and meet deadlines., • Effective communicator capable of collaborating with cross-functional teams., • High integrity and strong sense of ownership., • Process improvement mindset — eager to build and refine scalable accounting systems. Why Join Us: • Be part of a mission-driven team bringing innovative medical technology to market., • Gain broad exposure across accounting, operations, and financial planning., • Work directly with leadership and contribute to building the company’s financial foundation., • Thrive in a dynamic, entrepreneurial culture with opportunities for growth.

Summary As a Certified Professional Controller (CPC) in a Level 12 Tower with Radar facility, incumbent is responsible for the safe, orderly, and expeditious flow of air traffic.Responsibilities Provides separation for aircraft operating under IFR and VFR procedures from other aircraft landing, depa

Highly collaborative with leadership and communicate key levers to improve margins Financial planning and analysis: create annual forecast/budget by venue, create weekly/monthly/annual financial reports Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable, Fixed Asset

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 firm in the US, and we are seeking to add a talented Controller to

Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices.

Coordinate with the EY Technical Accounting Advisory Group to address technical accounting matters raised by managed services clients. Assist in managing the accounting workstream for clients' SEC filings, ensuring the completeness and accuracy of quarterly and ad hoc deliverables. A bachelor's degr

By joining our rapidly growing Private Equity practice you will serve as a trusted partner to our Private Equity clients and their portfolio companies. In todays competitive deal market, Private Equity is increasingly turning to operational enhancements as a driver for value creation in their invest

Bachelor's degree in Accounting, Finance, or related field.

CFO Services (including interim management - CFO, Controller, Treasurer). We also take interim management roles (CFO, Controller, Treasurer) to lead clients through challenging times. The interim CFO will support our Private Equity clientele on a national basis.

At TJX Companies, every day brings new opportunities for growth, exploration, and achievement.You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development.Whether you're working in our four global Home Offices, Distribution Centers or Retail Sto

Position: Accounts Payable Associate. Reporting Relationship: Accounts Payable-Team Lead/Smart Data Corps/Controller.

JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being.

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

Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices.

They must also ensure that financial systems and procedures are in compliance with prescribed BU corporate policies and guidelines. Contribute to defining reporting guidelines, instructions and content in alignment with Corporate Finance.

The CTS Instructor candidate must have a minimum of five (5) years of FAA CPC experience controlling live traffic, or recent experience as a contract Instructor at an FAA facility. We are looking for an experienced, Full time Air Traffic Control Instructor to join the SAIC Controller Training Soluti

Participating in ad hoc projects and initiatives as needed to support the finance team and the organization as a whole. A bachelor's degree in finance, accounting, economics, or a related field. As a junior finance controller, your main responsibility will be to support the financial management of t

UAS / UAV / RPV (aka 'Drone') Pilot / Operator position. We are looking for an experienced Controller Training Solutions (CTS) Remote Pilot Operator (RPO) to join the SAIC team providing air traffic controller training services for the Federal Aviation Administration (FAA) at the. The candidate will

Deliver accurate and timely financial reporting to support management and Board decision-making, including presentations. Prepare supporting documentation, schedules, and financial statements for the annual audit.

Bachelor's Degree required, preferably in Accounting or Finance. Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, gene

Ensures non-reimbursable cost policy is adhered to, and proper approvals are in place. Adheres to the profit recognition rules regarding monthly closing is required. Gilbane offers an excellent total compensation package which includes competitive health and welfare benefits and a generous profit-sh

Bachelor's degree in Accounting, Finance, related field (CPA preferred).

Your responsibilities will include overseeing the month-end close process, managing day-to-day accounting operations, and developing financial policies and procedures to drive governance. This is a highly visible role that will partner with operations, finance, and project teams to support decision-

Job DescriptionDescriptionAt Utilities One, we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect and empower communities. In addition to our core operations, we offer specialized consulting services that help our clients design, optimize, and execute complex infrastructure projects with confidence and precision. We believe our greatest strength is our people — a team of dedicated professionals who bring expertise, collaboration, and integrity to everything they do. Join us and become part of a growing organization where your contributions make a meaningful impact. The Financial Controller role will be responsible for overseeing all accounting operations, financial reporting, and internal controls across the Company’s U.S. and international entities. This role is critical in ensuring accurate financial records, timely close processes, compliance with regulatory requirements, and strong financial discipline to support rapid growth and operational scalability. This is a hands-on leadership role, suitable for someone who can both execute and build processes, systems, and a high-performing accounting team. Key Responsibilities • Own and manage monthly, quarterly, and annual close processes in full compliance with US GAAP., • Prepare, review, and consolidate financial statements including P&L, balance sheet, and cash flow statements., • Ensure accurate revenue recognition, accruals, reserves, and cost allocations across multiple entities and projects., • Oversee day-to-day accounting operations including general ledger, accounts payable, accounts receivable, payroll accounting, and fixed assets., • Review and approve journal entries, account reconciliations, and supporting documentation., • Maintain and enforce accounting policies and chart of accounts aligned with US GAAP., • Ensure accurate job costing, project accounting, and margin analysis for operational and field-based activities., • Design, implement, and maintain strong internal controls and accounting procedures., • Ensure compliance with US GAAP and applicable local statutory and regulatory requirements for international entities., • Coordinate external audits, tax filings, and work with external auditors, accountants, and advisors., • Support banking, insurance, and compliance requests by providing accurate and timely financial data., • Support budgeting, forecasting, and financial planning activities in partnership with the CFO., • Monitor cash flow, working capital, and liquidity across U.S. and international operations., • Analyze financial performance, variances, and trends and provide actionable insights to leadership., • Lead accounting system optimization, ERP improvements, and system integrations., • Build scalable accounting processes to support growth, new entities, and geographic expansion., • Identify inefficiencies and drive automation and process improvements across finance operations., • Manage, mentor, and develop accounting team members (onshore and offshore)., • Bachelor’s degree in Accounting, Finance, or related field., • Strong working knowledge of US GAAP is required, regardless of location., • 7+ years of progressive accounting experience, including leadership or supervisory responsibility., • Experience in telecom, utilities, construction, or other project-based service industries is strongly preferred., • Experience with multi-entity and international accounting environments., • Background in project-based, construction, telecom, utilities, or services-driven organizations is highly preferred., • CPA or equivalent certification is a plus but not required., • Health Insurance plans; (health, dental, vision);, • Whole Life Insurance;, • 401k Plan;, • PTO/Paid Holidays;, • Great Work Environment;, • Career Advancement Opportunities.

Job DescriptionWe Are Committed to an Inclusive Workplace At the Philadelphia Museum of Art, we actively seek to employ a diverse group of people who embody our organizational values. We welcome and encourage individuals of all backgrounds to apply, especially those from marginalized and underrepresented groups in the museum field, who are inspired by our shared purpose and enjoy working collaboratively with others. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship or immigration status, color, disability, ethnicity, familial status, gender identity and/or expression, genetic information, marital status, national origin, race, religion, sex, sexual orientation, veteran status, or any other protected status. Working for the Controller, Staff Accountant II is critical to the execution of the daily accounting function of the Museum, and as such, the successful candidate must work efficiently and effectively in a fast-paced multi-faceted environment. This position will contribute to a variety of accounting and operational processes while supporting a critically important mission. This role requires an experienced professional with strong knowledge of fund accounting, and internal controls in a nonprofit environment. Specifically, you will: • Maintain general ledger and ensure accurate recording of all financial transactions., • Prepare journal entries, allocations and adjustments recorded in the financial management system., • Reconcile bank accounts, credit cards and balance sheet accounts monthly., • Maintains detailed accounting records for all endowment and designated funds to record investment activity (income, unrealized/realized gains/losses, fees, unitization, and asset allocations) from custodial and investment manager statements., • Support financial accounting for balance sheet analysis and research., • Assist with month-end close process and year end close process., • Support the preparation of financial reports for funders, board members and management., • Support the annual audit, Form 990 preparation and other regulatory filings., • Review the annual audit package for completeness, preparing footnotes and documentation related to endowment and investment activity., • Prepares all required schedules related to but not limited to endowment and investments for audit and tax reporting to support the preparation of the organization’s Form 990 and Form 990T, related schedules and disclosures., • Prepare debt compliance and business data reports (i.e. cash flow analysis and projections) as needed., • Perform other duties as assigned. Your background and experience include: • Bachelor’s degree in accounting, finance, business administration or related field., • Certified Public Accountant or equivalent, preferred., • Minimum of 3-5 years’ experience as an accountant, including experience in the nonprofit environment required and endowment accounting experience preferred., • Strong organizational skills, diligence, and ability to working collaboratively., • Excellent written and oral communication skills., • Proficient with financial database systems, reporting tools and software programs, Microsoft Office 365 required, and familiarity with Blackbaud Financial Edge and Raiser’s Edge preferred., • CPA or CPA candidate preferred., • The salary for this position is $70,000., • This position is Full-Time, Exempt, and 35 hours per week., • This position reports to Controller, • Physical requirements:, • Able to remain stationary for extended periods of time, to utilize computers and other office equipment required of this job, to perform physically administrative duties in a typical interior office environment, gallery, or exhibit space, and to access most public and staff areas of the museum campus, • Background check required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job. Institutional Requirements • Upholds the professional standards of the field, always acts in a manner that is consistent with the best interests of the museum and protects and enhances its reputation and standing within the community of museums., • Adheres to the museum’s code of ethics and Employee Handbook and avoids any real or perceived conflicts of interest., • Shows respect for co-workers and visitors and an understanding of and appreciation for the diversity of the museum’s staff, volunteers, and audiences., • Maintains confidentiality., • Adheres to all museum protocols, procedures, rules, and policies. Application Timeline Applications will be reviewed on a rolling basis. We encourage candidates to apply early as the position will close once we have a robust applicant pool or a candidate has been selected. What We Offer Our employees are at the center of the museum. As an employee, you will have access to numerous museum perks including, but not limited to: • Free general admission to the museum for you and your immediate family, • Discounted guest tickets for admission, • Discounts on gift memberships, • Special staff tours and presentations from our curatorial and conservation teams, • Medical, dental, and vision benefits, • Fully paid short-term disability insurance, long-term disability insurance, and life insurance, • Health savings or flexible spending account program, • Retirement savings program with museum match Powered by JazzHR LeKQP999rJ

Job DescriptionLHH Recruitment Solutions has partnered with a company local to Westmont, NJ. We are seeking an experienced Accounting Manager to join a dynamic Accounting and Finance team. This role is pivotal in overseeing all aspects of corporate accounting and ensuring compliance with established policies, procedures, and controls. The ideal candidate will bring strong technical expertise, leadership skills, and a passion for process improvement. Accounting Manager - Westmont, NJ Employment Type: Full-Time, Onsite (Direct Hire) Salary Range: $90,000-$100,000 annually Key Responsibilities • Lead corporate accounting activities, including:, • Month-end close (accruals, balance sheet reconciliations, detailed P&L review, and related reporting/commentary), • Cash and treasury management, • Fixed asset accounting, • Bank reconciliations, • Sales and use tax preparation for filing, • Lease accounting, • Serve as a primary liaison with internal and external stakeholders (vendors, landlords, auditors, banking partners)., • Oversee outsourced service providers for sales audit, cash deposits, and supporting documentation., • Assist with annual 1099 filings., • Collaborate with Controller and CFO on annual audit and tax processes., • Partner with cross-functional teams (Operations, IT, Facilities) to drive process improvements., • Support special projects such as new store openings and system integrations., • Mentor and develop team members, fostering a culture of growth and professional development.Qualifications, • Experience: 5-7 years in corporate accounting within retail/restaurant or public accounting (Big 4 preferred)., • Education: Bachelor's degree in Accounting (CPA preferred)., • Strong proficiency in:, • Microsoft Office Suite (Excel, Word, PowerPoint), • US GAAP and technical accounting, • ERP systems (R365 or similar preferred), • Excellent attention to detail, communication skills, and ability to prioritize tasks., • Collaborative mindset with experience working across multiple departments.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 OrdinancePay Details: $90,000.00 to $100,000.00 per year Search managed by: Cassandra Coakley Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job 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 DescriptionCompany Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Located in prestigious Rittenhouse Square, the AAA rated 4-diamond Sofitel – Philadelphia, boasts 306 beautifully appointed guestrooms, featuring Lanvin amenities, dream bedding and a luxurious atmosphere. We will be your personal culinary connoisseurs, offering our classic, French inspired menu, made from the freshest ingredients harvested directly from our rooftop garden. Enjoy our signature hand-crafted cocktails in Liberté Lounge, the “in-place” to gather and mingle for Philly’s finest clientele. Our team of highly trained Ambassadors are at your service, ready to provide a magnifique and memorable experience. Joie de Vivre is in our DNA, and we are seeking like-minded individuals to join our team! Job Description At Sofitel Philadelphia at Rittenhouse Square, elegance meets excellence! We are seeking a detail-oriented and analytical professional to join our team as Receiver / Food & Beverage Cost Controller Supervisor. This hybrid role bridges Finance and F&B Operations — ensuring that every product entering the hotel meets Sofitel’s uncompromising standards while maintaining strong cost control discipline to support profitability and guest satisfaction. You will oversee all receiving operations, manage inventories, verify quality and quantity of deliveries, and provide accurate cost analysis and reporting. Your work directly supports our Culinary, F&B, and Finance teams in delivering the elevated experiences that define Sofitel. What You Will Be Doing: • Supervise and execute all receiving operations for food, beverage, and general supplies., • Ensure accuracy of deliveries against purchase orders, quality specifications, and storage standards., • Maintain all receiving documentation and perform daily entries in procurement systems (BirchStreet / Adaco)., • Manage the ordering process and maintain the hotel checkbook to ensure accurate tracking of commitments and spend., • Ensure pricing on products and goods is updated and maintained for accurate valuation of inventory and cost of sales., • Work with the Purchasing Partner to verify vendor and product compliance; provide analysis on utilization of alternate vendors or partnership opportunities., • Recommend opportunities to leverage seasonal purchasing, volume buys, and vendor pricing to maximize cost efficiencies., • Coordinate all incoming and outgoing shipments, including client packages and group materials, collaborating closely with Sales, Events, Group Contacts, and Concierge to ensure seamless handling., • Oversee the organization, cleanliness, and upkeep of the receiving and storage areas in compliance with HACCP, safety, and brand standards., • Conduct and reconcile monthly inventories for all F&B outlets., • Send mid-month food cost updates and analysis to support accurate forecasting., • Analyze daily and monthly F&B cost performance, identify variances, and recommend corrective actions., • Support the month-end close, including inventory valuation, consumption reporting, and invoice verification., • Assist with audits and ensure full compliance with Accor Internal Controls and financial procedures., • Safely operate equipment including pallet jacks, when necessary, to move or organize deliveries. Qualifications Your Experience and Skills Include: • Minimum 2 years’ experience in hotel receiving, purchasing, or food & beverage cost control; luxury experience preferred., • College diploma or degree in Hospitality, Finance, Accounting, or Supply Chain an asset., • Strong analytical and numerical skills; proficient in Excel and inventory systems such as BirchStreet or Adaco., • Excellent attention to detail, accuracy, and organizational ability., • Strong communication and collaboration skills with the ability to work cross-functionally., • Ability to maintain strict confidentiality with financial and vendor data., • Ability to lift up to 50 lbs and work in varying temperature environments., • Ability to use a pallet jack when needed. Additional Information Your team and working environment: • Be part of an influential team to guide the transformation of luxury, French hospitality., • We recognize and celebrate team and individual successes., • We are a brand influenced by French indulgence offering a genuine experience of art de vivre for both employees and guests.

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 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 leadsership position, • 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 Title: Assistant Controller / Accounting Manager Department: Corporate Accounting Reports To: Chief Accounting Officer Location: Philadelphia, PA (Corporate Office) About Method Co. Method Co. is an innovative real estate development and hospitality management company known for creating distinctive apartment hotels, boutique hotels, and culinary experiences across the country. As we continue to expand nationwide, we are growing our corporate accounting team and seeking talented, motivated leaders who embody integrity, collaboration, and operational excellence. Role Summary The Assistant Controller / Accounting Manager will play a key leadership role within the Corporate Accounting team, overseeing a group of Senior Accountants responsible for the financial reporting of a diverse real estate and hospitality portfolio. This position will own the month-end close process, ensure GAAP-compliant financial reporting, strengthen internal controls, and drive continuous process improvement across the accounting function. Team Member Expectations • Serve as a cultural ambassador of Method Co., fostering strong internal and external relationships with team members, investors, partners, auditors, and lenders., • Cultivate a collaborative, high-performance team environment across the accounting function., • Model integrity, professionalism, accountability, and sound judgment., • Ensure a secure, healthy, and compliant work environment., • Maintain strict confidentiality and adhere to all Method Co. policies. Essential Functions & Responsibilities • Lead, mentor, and manage a team of 2–4 Senior Accountants; establish clear goals, provide regular feedback, and support professional development., • Oversee the full month-end close cycle for a multi-property real estate and hospitality portfolio, including review and approval of journal entries, accruals, and reconciliations., • Prepare and deliver accurate, GAAP-compliant financial statements (IS, BS, CF, RE) and detailed variance analyses for senior leadership, investors, and lenders., • Consolidate property-level results into portfolio-wide reporting packages and present financial insights to executive leadership., • Develop, document, and enhance standard operating procedures (SOPs) and internal controls to increase efficiency, accuracy, and compliance., • Oversee treasury and cash management functions: cash forecasting, bank reconciliations, fund transfers, and resolution of banking issues., • Coordinate the annual budget and reforecast cycles; analyze performance versus plan and recommend corrective actions., • Serve as primary liaison for external audits and tax engagements; prepare year-end audit schedules and support tax filing requirements., • Act as system administrator and subject matter expert for Yardi, Sage Intacct, Concur, and integrations such as Mews and Omniboost; champion data accuracy and workflow automation., • Ensure compliance with GAAP, regulatory requirements, and internal policies, staying current with accounting standards and best practices. Qualifications • Bachelor’s degree in Accounting required; relevant certifications a plus., • 4–8 years of progressive accounting experience, preferably in real estate, hospitality, or public accounting., • Minimum 2 years of supervisory experience with demonstrated leadership capabilities., • Strong understanding of GAAP and tax-basis accounting., • Proven track record managing accounting operations for diversified real estate or hospitality portfolios., • Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment., • Excellent communication, analytical, and organizational skills., • Demonstrated ability to partner cross-functionally with asset management, property operations, and external stakeholders. Technical Skills • Yardi Voyager, • Sage Intacct or comparable ERP, • Concur, • Treasury/banking platforms (First Trust, JPMorgan, Webster, PNC, etc.), • Advanced Microsoft Excel; proficiency in Word and PowerPoint, • Familiarity with POS/PMS integrations (e.g., Mews, Omniboost) Knowledge, Skills & Abilities • Strong written and verbal communication skills., • Exceptional analytical abilities and attention to detail., • Ability to read, write, and interpret detailed financial information., • Desire to work collaboratively as part of a growing, dynamic team with opportunities to learn and advance. Compensation & Benefits • Competitive salary, commensurate with experience, • Medical, dental, and vision insurance, • 401(k) with safe harbor match (100% up to 3%, 50% for the next 2%), • Discretionary annual bonus of up to 10%, based on performance, • Paid Time Off: 10 days per year, • Personal Time: 5 days per year + 1 floating day, • Paid Holidays: 7 per year

Job Description Company Snapshot Join the executive leadership team of a premier heavy highway and bridge construction firm operating in the Philadelphia area. With $100M in annual revenue, we are financially stable and positioned for strategic growth. We seek a powerful financial strategist to optimize our performance. The Opportunity We are hiring a Financial Controller to serve as the chief accounting officer. This highly visible role demands an executive who can not only manage daily financial operations but also contribute significantly to the long-term financial health and capital planning of the firm. A CFA designation is highly valued for this position. Core Duties & Responsibilities • Executive Financial Oversight: Lead the Finance and Accounting Department, ensuring timely, accurate, and compliant financial statements and reporting packages for executive and board review., • Risk & Controls: Establish and enforce robust internal controls, policies, and procedures to safeguard company assets and ensure compliance with GAAP and construction-specific regulations., • Strategic Cash Management: Oversee treasury functions, manage banking relationships, insurance programs, and optimize working capital and project cash flow., • Financial Planning & Analysis (FP&A): Direct budgeting, forecasting, and financial modeling activities, providing variance analysis and ROI assessments for major equipment purchases and investments., • Experience Level: Minimum of 10 years of progressive financial leadership experience, including significant time as a Controller, VP of Finance, or equivalent role within the heavy construction industry., • Certification/Education: Bachelor’s degree in Finance or Accounting required. CFA (Chartered Financial Analyst) designation strongly preferred. CPA is a significant asset., • Industry Expertise: Must possess expert-level knowledge of construction finance, including surety bonding, WIP management, and complex contract terms specific to infrastructure work., • Software Proficiency: Experience with enterprise-level construction accounting systems (e.g., JD Edwards, Viewpoint/Vista, SAP)., • Leadership: Demonstrated history of managing and mentoring high-performing accounting teams.

Job Description Company Overview Join a leading, high-growth heavy civil and bridge construction company with $100 million in annual revenue and a strong backlog of infrastructure projects in the Philadelphia area. We are looking for a financial leader to drive our accounting operations and strategic planning. Job Summary We are seeking a seasoned and highly qualified Corporate Controller to oversee all financial operations. Reporting to the CFO, you will be critical in maintaining the financial integrity of the company, ensuring compliance, optimizing cash flow, and providing strategic financial insights for our heavy highway and bridge projects. Key Responsibilities • Financial Reporting & Management: Direct all accounting functions, including the monthly, quarterly, and annual close processes in accordance with GAAP., • Job Costing & Analysis: Implement and maintain robust Job Costing systems, monitor project profitability, and analyze Work-in-Progress (WIP) schedules for accuracy and risk., • Cash Flow & Treasury: Manage company cash flow, banking relationships, and capital expenditure planning., • Compliance & Audit: Oversee all external audits, tax compliance, and regulatory reporting (e.g., FAR/DCAA compliance experience for government contracts is a plus)., • Education: Bachelor's degree in Accounting, Finance, or a related field. Master’s degree preferred., • Certifications: CFA (Chartered Financial Analyst) highly preferred; CPA (Certified Public Accountant) is a strong alternative., • Experience: Minimum of 10 years of progressive experience in accounting/finance, with at least 5 years in a Controller or senior leadership role within the heavy civil/construction industry., • Industry Knowledge: Deep, specialized knowledge of construction accounting principles (AIA billing, percentage of completion, lien waivers, retention)., • Technical Skills: Expert proficiency with construction accounting software (e.g., Sage 300/Timberline, Viewpoint, Procore), advanced data analysis, and financial modeling skills.That is an excellent strategy to maximize candidate reach. Here are two alternative versions for the Senior Estimator and Corporate Controller roles, maintaining the same core requirements for the $100M Philadelphia-based heavy highway and bridge firm

Job DescriptionPOSITION PURPOSE: Yen Care Group. is looking for an experienced Finance Professional to coordinate overall financial activities as needed for all Yen Care Group companies. This role will also oversee project management of new businesses and ventures under Yen Care Ventures(YCV) and will ultimately fold into YCV, Inc. . This Position will be located in Jenkintown, PA and may require travel to all business location depending on the need. This position is a brand-new role and is resulting from expansion of business. CLASSIFICATION: Exempt Corporate Structure This role will report direct into President and CEO of Yen Care Group and will be a dotted line to Director of Administration. Yen Care, Inc, Yen Care II, Inc, Yen Care III, Inc, Yen Care IV, LLC and Yen Care V, Inc are all senior Home care companies across the state of Pennsylvania. Yen Care management Services is an allied company and YCV and Yen Care Holding are group investment companies that may have interest in other ventures for vertical expansion. PRINCIPAL ACCOUNTABILITIES: • The duties and accountabilities described below do not represent a comprehensive list for this position. Additional tasks may be assigned periodically as necessitated by business demands., • Director-Finance will have the broad responsibilities of, • Coordinating with external book keeper on all payroll issues, billing issues, journal entry issues, and ensuring books are closed on time every month, • Coordinate with marketing and DMAS to ensure marketing budgets vs returns are justified, • Coordinating with administration on cost allocations, • Understanding finances and ensuring consistency across books, • Lead and manage all new projects in the offing under the aegis of Yen Care Ventures and YCV, • Work as an “ace” trouble shooter for the CEO/President where required across the companies on administration, • Ensure management team is working collaboratively to increase client and caregiver satisfaction and mitigate any risks that may arise, • Collaborate with management staff to ensure all projects are on time and being delivered to satisfaction, • Work with Collections to ensure AR ageing is satisfactory across all entities, • Work with legal department for monitoring and tracking of all legal expenses, • Maintain absolute confidentiality of all information pertaining to employees, clients and client’s families SPECIFIC JOB KNOWLEDGE, SKILLS AND PERSONAL ABILITIES REQUIRED: • Bachelor’s degree REQUIRED, • Seven to Ten years of progressive experience in positions of increasing responsibility, preferably in service industry or Health care and with substantial people management experience., • MUST have organizational management experience, • Excellent conceptual thinking skills with the ability to analyze complex issues sensitive in nature. Excel in conflict resolution and implement the solutions., • MUST be a self starter and MUST have “excellent attention to details”, • MUST be able to self-direct and juggle multiple priorities. Ability to plan, organize, prioritize, delegate and accurately follow through in work activities with time constraints and interruptions to meet deadlines, as well as, work independently with a minimum amount of direction and/or supervision., • Must be flexible, resilient, calm and be able to maintain a sense of humor; and present a well-groomed professional image. Must be able to manage tense situations in a diplomatic manner. Must be collaborative in nature and have a positive mindset to problem solving, • Ability to listen and communicate clearly, fluently, diplomatically orally and in writing., • Ability to generate goodwill for the Agency with clients, their family members and other referral sources. Demonstrate a strong commitment to client service excellence., • Demonstrate proficiency with Microsoft Office (Word, Excel, PowerPoint and Outlook) applications, scheduling systems and other health care industry related software. Powered by JazzHR m7EWKzsTAw

Job Description GF Hotels & Resorts is growing and searching for a Dual Property Hotel Controller for our Crowne Plaza/Fairfield Inn and Suites Philadelphia/King of Prussia properties. Our ideal candidate should have decentralized experience. Apply today! 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 the 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 the 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 objectivesQualifications:, • 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 ABOUT As the Project Billing and Finance Coordinator at MODHealth, you will play a crucial role in the accounting of our projects using the current project management tool, Workamajig. Your responsibilities will include managing client invoicing ensuring accuracy with initial client estimates vendor costs. You will drive efficiencies through the Workamajig, providing training and support to ensure the account and project team is trained on the financial aspects on projects. Additionally, you'll be responsible for submitting and reviewing monthly project billing, and conducting weekly and monthly reconciliations. Your analytical skills will be essential for tracking project performance, developing analysis methods to compare actuals vs. forecasts, and identifying opportunities for profitability optimization. Communication will be key, as you'll collaborate with account and project management teams to resolve discrepancies, monitor outstanding invoices, and support financial initiatives across the organization. Your role will involve ensuring accurate data entry for invoicing while extracting and utilizing data to provide insights, perform variance analysis, and maintain clear communication with the Sr. Controller and Head of Strategic Partnerships & Revenue Operations to ensure financial success at MODHealth. WHAT YOU WILL DO… • Vendor Invoicing, • Reviewing vendor invoices for accuracy against projected estimate/cost, • Initial review of print invoices may be completed by Print Coordinator, Jr.Finanical Data Analyst will provide final review before payment, • Email approved vendor invoice to HubDoc, • Accountant downloads from HubDoc onto bill.com, • Effective, clear and timely communication with vendors, as appropriate, • Client Invoicing, • Deposit Invoice: Post deposit invoice in Workamajig, • Reviewing estimate in Workamajig and ensuring accuracy in hours, out-of-pocket costs, and appropriate tax, • Final Invoice: Reviewing approved estimate in workamajig, ensuring accuracy in hours, vendor and freelance invoices, appropriate tax, and applied client deposit payment, to gain internal alignment with AM prior to generating invoice on remaining balance, • Estimated turnaround time: 1 week from project completion/AM notification and receiving vendor invoices, • Once aligned, posting invoice in Workamajig/QBO, • Flagging low profitability projects to Head of Strategic Partnerships and Revenue Operations, • Accounts Receivable: Tracking client invoice deposits/final payments and notifying Account Manager (AM) if outstanding, • Project Management System (Workamajig) – Project Financial Updating, • Ensuring Project Billing Status is up-to-date for each project, • Internal project invoice collaboration with AM to gain alignment on client invoicing needs, • Ensure all vendor and client invoices are saved in Files, • Updating receipts/payments, as necessary, • Closing out projects, as necessary, • Offer suggested enhancements for an efficient, streamlined process, • Monthly Billing Reports, • Client Invoices: Review for accuracy and provide analytical feedback on monthly billing report, • Client Payments: Review for accuracy and provide analytical feedback on monthly billing report, • Resolve billing issues, such as discrepancies or disputes, by communicating internally with MODHealth leadership, • Participate in planning yearly forecast models alongside MODHealth leadership, • Tracking actuals vs forecast thru the year, • Support in financial forward initiatives for the company, • Effective, accurate and responsive communication with internal and external partners YOUR CREDENTIALS • Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field., • Attention to Detail to ensure accuracy in data entry, financial reporting, and reconciliation processes., • Proficiency in Financial Software, including project management software (such as Workamajig)., • Excel Skills for creating complex spreadsheets, financial modeling, and data analysis., • Strong Quantitative Skills for analyzing financial data, performing variance analysis, and identifying trends., • At least 1 year of relevant work experience in financial data entry, data management, or a related role, preferably in corporate or financial services., • Familiarity with project management principles and methodologies., • Strong Communication Skills to convey complex financial concepts to non-financial stakeholders., • Problem-Solving Skills to identify issues and propose actionable solutions., • Experience working in cross-functional teams to achieve financial objectives., • Willingness to stay updated through ongoing professional development in financial regulations, tools, and best practices.

Job DescriptionLHH Recruitment Solutions has partnered with a growing manufacturing company seeking an experienced Controller. The manufacturing facility and corporate office is in Philadelphia County and is implementing a new ERP system to enhance operations. This role offers a unique blend of plant accounting, corporate general ledger (G/L) accounting, and close collaboration with our operations team. The Controller will be responsible for overseeing all accounting functions within the manufacturing facility, with a particular emphasis on cost accounting. This role requires a hands-on approach to managing the financial operations of the plant, ensuring accurate financial reporting, and supporting the CFO in various corporate accounting tasks. The successful candidate will also play a key role in the implementation and optimization of the new ERP system. You will oversee one Staff Accountant and report directly to the CFO. You will also manage some HR responsibilities. Responsibilities: • Manage all aspects of cost accounting within the manufacturing facility, including product costing, inventory valuation, and variance analysis., • Oversee the general ledger accounting activities, ensuring accuracy and compliance with corporate policies and accounting standards., • Prepare and review monthly, quarterly, and annual financial statements and reports., • Assist in the preparation of budgets, forecasts, and financial planning, providing analysis and recommendations to the CFO., • Participate in the implementation of the new ERP system, providing expertise and ensuring proper integration of accounting processes., • Supervise and mentor the Staff Accountant, providing guidance and support in day-to-day accounting tasks., • Collaborate closely with operations and production teams to ensure accurate cost tracking and financial planning. Qualifications:, • Bachelor's degree in Accounting, Finance, or a related field, • CPA a plus, • Minimum of 5 years of experience in accounting within a manufacturing environment, with a strong emphasis on cost accounting., • Proven experience with corporate G/L accounting and financial reporting., • ERP implementation is a plus., • Ability to work onsite in Philadelphia County, PA, 5 days per week. Compensation: $110,000-$135,000 M/D/V 401(K) Opportunities for professional growth If you are interested in this position or any other Accounting and Finance career opportunities, please apply Pay Details: $110,000.00 to $135,000.00 per year Search managed by: Kellie Sclafani Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionLHH Recruitment Solutions is seeking an Assistant Controller for Philadelphia. This role is pivotal in overseeing accounting, finance, and human resources functions. The ideal candidate will possess a CPA, have a hands-on, roll-up-their-sleeves attitude, and be capable of strategic thinking and offering innovative ideas. Experience in the engineering or construction industry and a strong public foundation are essential. Key Responsibilities: • Manage all accounting operations including Billing, A/R, A/P, GL, Project Accounting, Inventory Accounting, and Revenue Recognition., • Monthly financial statements, and support month-end and year-end close processes., • Oversee HR functions including payroll., • Collaborate with senior management to develop and implement financial strategies, provide insights and recommendations to both short-term and long-term growth plans., • Ensure quality control over financial transactions and financial reporting Qualifications:, • CPA certification required., • Bachelor's degree in Accounting, Finance, or related field; MBA or advanced degree preferred., • Minimum of 5 years of relevant experience in accounting/finance, with at least 2 years in a supervisory role., • Proven experience in the engineering or construction industry., • Strong understanding of GAAP and financial reporting requirements., • Excellent analytical, strategic thinking, and problem-solving skills. Compensation: $90,000 - $95,000 Benefit offerings available include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. If you are interested in this position or any other Accounting and Finance career opportunities, please apply Pay Details: $90,000.00 to $95,000.00 per year Search managed by: Kellie Sclafani Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Accounting Manager Sovereign Consulting Inc., an environmental consulting and remediation firm headquartered in Robbinsville, NJ, is seeking an Accounting Manager (5+ years of experience) to become an integral member of the company’s accounting team located in Cherry Hill, NJ. This competent professional is an experienced multi-tasker with strong attention to detail and accuracy. We are looking for a reliable, ambitious team player who will take ownership of their role. They may perform a variety of accounting department tasks, with a main focus on Accounts Receivable, invoicing, budget tracking, and uploads into supplier portals. Responsibilities will include, but are not limited to: • Sales and Use tax calculations for multiples states, monthly and quarterly, • Enter Cash Receipts, • Assist Controller with various pieces of the accounts receivable process, • Track and follow up on AR aging of unpaid invoices, • Assist Billing Manager with billing related tasks, as needed, • Complete monthly tracking, entry and set up of fixed assets and depreciation, • Provide support for other accounting department functions, as needed Additional responsibilities may also include: • Invoice entry and upload into supplier portals (Enfos and ARIBA), • Track project budgets, update as needed, • Work closely with Program and Project Managers to maintain smooth flow of accounting/billing processes Qualified candidates will possess: • Bachelor’s Degree in a related field preferred, Associate’s Degree and/or equivalent experience accepted, • minimum 5 years of practical experience doing accounting tasks, • strong math skills and understanding of accounting procedures, • excellent communication skills (including written and verbal), • attention to detail; ability to focus for extended periods of time, meticulously accurate and thorough in all work product, • ability to multi-task effectively and meet deadlines, • proficient in handling tasks independently as well as part of a team, • experience with Deltek Vision or VantagePoint software a plus Employment at Sovereign is contingent upon the results of a Drug & Alcohol screening test. Candidates must present documentation that confirms identity and eligibility for employment in the United States. Salary will be commensurate with experience. This full-time position offers an excellent benefits package including: group healthcare program, vision and dental coverage plan, life and AD&D insurance plans, short & long-term disability programs, other supplemental insurance programs, 401(k) retirement plan, tuition reimbursement program, paid holidays and paid vacation. A relocation package will not be offered for this position. Sovereign Consulting Inc. is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.

Job DescriptionSalary: Reports To Controller Manages None Summary/Objective The Project Accountant completes payments and controls expenses by processing, verifying, and reconciling invoices. The Project Accountant also follows up and collects on all outstanding invoices, prepares all legal paperwork as required in collecting per our contract, ensures the company is meeting contract requirements for insurance and bonding, maintains, tracks and monitors project billing, insurance etc. from moment of contract award to close out and final payment. Primary Responsibilities/Functions • Process invoices by matching to P.O. and receiving reports and process subcontractor invoices, lien waivers, etc. and ensure that all commitments are current in Spectrum., • Process and route non-project and office invoices to the appropriate personnel., • Research and follow-up on vendor issues (emails and voicemails)., • Prepare vendors and subcontractors payment batches., • Oversee and respond to inquiries in the accounts payable inbox., • Assist with credit applications., • Maintain, request W9s and COI for all subcontractors., • Review unbilled payables, aged account payables, and reconcile vendor statements to internal records., • Prepare and enter cash receipts., • Prepare AR report and aging, report to management on past due balances., • Prepare and enter monthly requisition, including backup for stored materials and any compliance or other documents required, such as consent of surety, follow up with General Contractor on payment status to ensure timely payment., • Enter approved and executed owner change orders into Spectrum., • Manage review and approval process of incoming project contracts and purchase orders., • Ensure that Synergi and subcontractor insurance is current and complies with contract requirements., • Work closely with project managers to ensure timely and accurate project financials., • Enter and monitor project budgets., • Provide cost and billing reconciliations., • Enter direct costs and indirect cost allocations., • Perform daily bank reconciliations to ensure accurate financial records., • Conduct daily reviews of company credit card activity for policy and spending compliance., • Manage daily office needs such as cleaning, coffee and tea supplies, and other general inventory to ensure a clean and comfortable work environment., • Other duties as needed. Required Skills/Attributes • Ethical conduct, • Communication proficiency, • Technical capacity, • Collaboration, • Time management, • Risk assessment, • Analytical, • Process management, • Strong computer skills with accounting and admin related systems Required Education and Experience • High School Diploma, completed Finance or Accounting level 2 or higher, • Minimum 3 years of Accounts Payable experience Preferred Education and Experience • Bachelors Degree in Accounts or similar preferred, • 2+ years of experience in Finance and Accounting, solid growth in financial and admin experience and responsibility, • Experience with Viewpoint Spectrum Work Environment This job primarily operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. While performing some of the duties of this job, the employee may be required to walk into the shop/warehouse and may be exposed to shop conditions, ongoing construction, and various weather conditions. The noise level in the work environment may range from moderate to loud. The employee is required to have a clean workspace in the office. In an instance where the employee is working offsite, at home, at a hotel, etc., the employee is required to have a clean workspace for virtual meetings, internally or externally with clients, vendors, etc. Physical Demands 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. While performing the duties of this job, the employee is regularly required to sit, talk, and hear. The employee is frequently required to use hands to finger, handle or feel. The employee is occasionally required to reach with hands and arms. The employee is occasionally required to climb, balance, stoop, kneel, crouch or crawl. The employee must also occasionally lift and move up to 15 pounds. Specific vision abilities include close vision and color vision. Position may require remaining in a stationary position, often sitting for prolonged periods. Position Type/Expected Hours of Work This is a full-time position (40 hours). Workdays are Monday through Friday, work times are dependent on department, projects, and supervisors request and approval. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Travel Ability to travel up to six times per year to headquarters for all-hands weeks or to job sites as needed.

Job DescriptionOverview Company Overview: Allied Universal®, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts the communities and customers we serve. Job Description Allied Universal® is hiring an Assistant Corporate Controller. The Assistant Corporate Controller will lead the General Accounting function. You will manage the month-end close and account reconciliation processes, maintain internal controls, and support internal and external audit procedures in conjunction with both the financial statement and SOX audits. The Assistant Corporate Controller will interact with other headquarters departments, including FP&A, operations, and outside agencies to resolve problems. This role will train and develop an 8-person team and coordinate with multiple accounting teams who support growth business units of Allied Universal in the US and Canada. RESPONSIBILITIES: • Manage the general ledger accounting function to ensure all month-end financial closing activities are completed timely and efficiently, • Maintain an effective and efficient internal control structure to ensure the accuracy of the financial information, and compliance with GAAP (generally accepted accounting principles) and Allied Universal policies and procedures., • Provide support to external auditors and consultants and ensure completion of the year-end audits and quarterly reviews, including procedures relating to SOX controls, • Hire, coach, and train professional accounting staff to build Allied Universal and accounting knowledge, • Collaborate with other Allied Universal departments to support company initiatives and raise basic financial literacy throughout the organization, • Bachelor's degree in Accounting, Finance, or related field, • Active Certified Public Accountant (CPA) license, • 10+ years of progressive accounting leadership experience in service industry environments, • Expertise in GAAP, SEC reporting standards, and financial compliance, • Strong audit background with experience in SOX compliance and partnering with external auditors, • Proficiency in ERP systems (SAP, Oracle) and advanced Microsoft Office Suite skills, • Exceptional communication and leadership skills to influence at all organizational levels, • Proven ability to manage high-stakes financial operations and resolve complex issues under pressure, • Strong analytical, problem-solving, and organizational skills, • Ability to prioritize multiple projects, meet deadlines, and adapt to evolving business needs, • Master's degree in Business Administration or Accounting, • Big 4 International public accounting firm experience, • Medical, dental, vision, basic life, AD&D, retirement plan and disability insurance, • Eight paid holidays annually, five sick days, and four personal day If you have difficulty using the online system and require an alternate method to apply or require an accommodation, please contact our local Human Resources department. To find an office near you, please visit: . Requisition ID 2025-1497770

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 Controller Fastener Dimensions, Inc. Pennsauken, NJ • $90,000 to $110,000 per year - based on experience, • Full Time – 8:30 AM to 5:30 PM, • 6 Paid Holidays, • PTO, 401K, Sick Time, • Medical, Dental, Vision & Life Insurance, Short/long-term Disability Position Summary: The Financial Controller oversees all accounting, financial reporting, and internal control functions across the organization. This position ensures accuracy, compliance with GAAP, cost visibility, and supports operational leadership with timely financial insights to drive profitability, efficiency, and compliance. The Controller acts as the financial steward for the business — maintaining integrity in reporting, ensuring fiscal discipline, and partnering with plant operations to optimize performance. Key Roles & Responsibilities: Financial Management & Reporting -Lead all aspects of monthly, quarterly, and annual closing activities. • Prepare and analyze P&L, balance sheet, and cash flow statements for accuracy and completeness., • Coordinate annual audits with external auditors., • Ensure compliance with GAAP and internal financial policies., • Maintain and reconcile general ledger accounts and banking (all FDI, RPM & Brightstars) Budgeting & Forecasting • Develop annual budgets and rolling forecasts in collaboration with plant and department managers., • Monitor performance against budgets, identifying variances and corrective actions., • Support cost-reduction initiatives by providing detailed financial analysis. Cost Accounting / Manufacturing Finance • Oversee and maintain standard cost models, bill of materials (BOM), and labor burden rates., • Analyze OEE, efficiency, and productivity impacts on cost of goods sold (COGS)., • Track and report Cost of Poor Quality (COPQ), scrap, and rework costs. Internal Controls & Compliance • Maintain strong internal control framework to ensure data integrity and fraud prevention., • Ensure compliance with AS9100 financial controls and corporate procedures., • Manage fixed assets, capital expenditures, depreciation schedules and chart of accounts., • Oversee accounts payable (A/P) and accounts receivable (A/R) functions. Leadership & Cross-Functional Support • Supervise accounting staff, ensuring competence and development., • Partner with Operations, Supply Chain, and Quality to align financial reporting with operational metrics., • Provide decision-support analytics to senior management (EBITDA, ROI, working capital). Systems & Continuous Improvement • Maintain and enhance ERP/financial systems (QuickBooks Desktop)., • Develop dashboards to monitor KPIs such as EBITA %, OEE impact, and cash flow., • Implement lean accounting and continuous improvement practices in finance processes. Additional Responsibilities: · Conduct rigorous monthly reviews of accounting records to uphold data integrity and accuracy. · Prepare financial statements in strict accordance with Generally Accepted Accounting Principles (GAAP). · Establish and maintain an efficient record retention and filing system to ensure easy access and compliance. · Manage cash flow and perform meticulous bank reconciliations to maintain financial stability. · Develop and refine sophisticated cost accounting systems and procedures to optimize financial performance. · Review, interpret, and analyze complex financial data to support strategic decision-making. · Coordinate and meticulously prepare for year-end tax preparations, providing comprehensive financial information to external accountants. · Collaborate with management to design and implement the annual budgeting process, ensuring alignment with corporate objectives. · Maintain detailed fixed asset records, including precise depreciation schedules, to ensure accurate financial reporting. · Oversee comprehensive profitability analysis, regulatory reporting, cost accounting, and productivity monitoring to support financial health. · Prepare and accurately record monthly journal entries, ensuring compliance with accounting standards. · Submit, maintain & comply with 401K. Education, Experience, Skills & Abilities: • Bachelor’s Degree in Accounting, Finance, or Business Administration (CPA or CMA preferred)., • Minimum 5–10 years progressive experience in accounting/finance, including 3+ years in manufacturing., • Strong knowledge of GAAP, cost accounting, and ERP systems., • Experience with budgeting, forecasting, and variance analysis., • Familiarity with Lean Manufacturing / Six Sigma / AS9100 preferred., • Advanced Excel and data analysis skills., • Minimum 5 years QuickBooks experience. Company DescriptionManufacturer with more than 30 years of experience in the Aerospace supply chain. Our facility in Pennsauken is set up to manufacture AN, MS, NAS and OEM bolts to print.Manufacturer with more than 30 years of experience in the Aerospace supply chain.\r\nOur facility in Pennsauken is set up to manufacture AN, MS, NAS and OEM bolts to print.