Controller jobs in Grand Prairie, TexasCreate job alerts

Lead technical accounting research and prepare position papers on complex transactions (revenue recognition, lease accounting, business combinations, debt/equity, stock compensation, etc. Assist the Controller and CFO in developing accounting policies, processes, and internal controls. One of Vaco��

Prepare financial reports and assist with audits, ensuring accuracy and compliance with GAAP.

Job DescriptionP&C Insurance Opportunity at Major Carrier This Jobot Job is hosted by: John Armel Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $95,000 - $110,000 per year A bit about us: Are you excited about crunching numbers, analyzing financial data, and playing a crucial role in financial decision-making processes? We are currently on the hunt for a seasoned Sr. Insurance Accountant to join our rapidly growing client in P&C Insurance. This position offers an exciting opportunity to work in a fast-paced environment, where you will be responsible for overseeing the accounting operations of our insurance department. You will be central to our financial record-keeping and contribute significantly to our financial strategy and planning. Why join us? This is a high visibility role with exposure to Corporate Controller and CFO. High performing company culture!! Job Details As a Sr. Insurance Accountant, you will: 1. Participate in Monthly/Quarterly Stat Reporting and Daily Insurance Accounting, 2. Coordinate and direct the preparation of budget and financial forecasts and report variances., 3. Prepare and publish timely monthly financial statements., 4. Coordinate the preparation of regulatory reporting., 5. Research technical accounting issues for compliance., 6. Ensure quality control over financial transactions and financial reporting., 7. Manage and comply with local, state, and federal government reporting requirements and tax filings., 8. Develop and document business processes and accounting policies to maintain and strengthen internal controls., 9. Work closely with the accounting team to streamline accounting functions and operations., 10. Provide insights to the management team on financial trends and forecasts. Qualifications To be successful in this role, you should have: 1. A Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree will be considered an asset., 2. A Certified Public Accountant (CPA) license., 3. Proven experience (5+ years) as a senior accountant, preferably in the insurance industry., 4. In-depth understanding of Property & Casualty (P&C) insurance accounting., 5. Proficiency in Yellow Book and Statutory reporting., 6. Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting, etc.), 7. Understanding of data analysis and forecasting., 8. Working knowledge of MS Office (especially excel) and accounting software., 9. Well-organized with ability to prioritize tasks., 10. Excellent communication and leadership skills., 11. Attention to detail and problem-solving ability. If you have a passion for numbers, a knack for problem-solving, and a desire to make a significant impact, then we want to hear from you. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status, and any other characteristic protected by applicable law. Join us and become an integral part of our financial future! Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.Company DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.

Job Description General Summary of Duties: · Responsible for cash management, accounts payable, vendor management, processing patient refunds, check/credit card/ACH processing and on time payments. · Performs routine accounting activities such as data entry, maintenance of the general ledger, preparation of various accounting statements and financial reports. · Reviews codes and verifies transactions and journal entries. · Completes moderately complex calculations using spreadsheets and other software tools. · Reconciles all accounts and bank statements. May also process accounts payable and receivable transactions. · Represents organization as both advocate and liaison between clinics, physicians, staff, and administration. · Assists with running monthly reports for data analytics and evaluation of metric trends. · Other administrative duties as assigned to include monthly reports. · Supports and upholds established policies, procedures, objectives, quality improvement, safety, and codes and requirements of and regulatory agencies. · All other duties as assigned by Controller. Education: Bachelor’s degree in Accounting or Finance Experience: Minimum of one-year accounting and cash management experience, preferably in a health care organization. Knowledge: 1. Knowledge of grammar, spelling, and punctuation to type correspondence., 2. Has a basic understanding of bookkeeping and accounting principles., 3. Must demonstrate current competencies applicable to the job position. Skills: 1. Skill in computer programs, spreadsheets and applications., 2. Skill in using a calculator., 3. Skill in typing 40 wpm. Abilities: 1. Ability to understand and interpret policies and regulations., 2. Ability to prepare documents in response to complaints and inquiries., 3. Ability to examine documents for accuracy and completeness., 4. Ability to read, understand, and follow oral and written instruction., 5. Ability to sort and file materials correctly by alphabetical or numeric system., 6. Ability to communicate effectively and work with others.

Job Description BETA ENGINEERING is looking for a skilled CNC Lathe and Mill Machinists. • Must have own tools, • Must be proficient with blueprint reading and interpretation, • Must have experience with CNC Mill set up and editing programs at the controller, • Must speak fluent English, • Must work well with others, • No operators, skilled machinists only, • 2 years minimum experience, • Some MasterCam knowledge preferred, • Must pass drug screening and background check, • Prefer experience with Fanuc controls Air conditioned shop Paid holidays Paid vacation after one year 75/25 employee insurance offered to employee after 90 days BETA ENGINEERING is an AS9100D manufacturer of aerospace components and defense industry related components. The manufacturing area is climate controlled. Company DescriptionBeta Engineering, Inc. is a small business with a large and growing customer base. We are looking for an experienced Painter, Machinists, and Quality Assistant to join our team.Beta Engineering, Inc. is a small business with a large and growing customer base. We are looking for an experienced Painter, Machinists, and Quality Assistant to join our team.

Job Description We are seeking a proven accounting executive to join our leadership team as Corporate Controller / VP of Accounting & Controls, reporting directly to the CFO. This is a career-defining opportunity to make an immediate impact on the integrity, scalability, and future success of a dynamic, acquisitive organization. The Opportunity As Corporate Controller / VP of Accounting & Controls, you will: • Lead Consolidations: Own the monthly and quarterly roll-up of all financials, including WIP oversight across multiple operating companies., • Standardize & Streamline: Drive consistency in accounting practices, chart of accounts, and financial reporting across an acquisitive platform., • Ensure Audit Excellence: Act as internal auditor, lead the annual external audit, and enforce best-in-class controls., • Prepare for Transactions: Play a key role in sell-side readiness, including leading Quality of Earnings (QoE) processes and supporting due diligence., • Partner & Integrate: Work closely with subsidiary CFOs, ensuring alignment and smooth integration of newly acquired businesses. What We’re Looking For We want a hands-on leader who thrives in complexity, precision, and accountability: • Construction industry accounting expertise; WIP mastery required., • Big 4 audit background (or equivalent) with strong technical foundation., • Private equity experience: integration, standardization, fast-paced roll-up environment., • Proven track record of leading clean external audits and supporting transactions., • Detail-obsessed, process-driven, and willing to roll up your sleeves., • Strong interpersonal skills to collaborate effectively with operating company CFOs and finance teams. Why TriplePoint? • Impact: Directly shape the financial foundation of a PE-backed platform poised for growth and liquidity., • Career-Defining Growth: Work for an organization where your leadership sets the standard for financial excellence., • Ownership: Competitive base, 30%+ bonus, and meaningful equity ownership., • Flexibility: Work remotely with occasional travel to operating companies to drive integration and alignment. Are You Ready to Lead? If you are a high-performing accounting executive who wants to leave a legacy of financial excellence while positioning a platform company for long-term success, we want to hear from you. Apply now and help us build the future of TriplePoint. Company DescriptionTriplePoint is a high-growth, private equity–backed platform in the mechanical and industrial construction space. With a strong pipeline of acquisitions and continued expansion, we are building the industry leader in integrated construction services. Our team thrives in a high-performance, fast-paced environment where accountability, precision, and execution excellence are non-negotiable.TriplePoint is a high-growth, private equity–backed platform in the mechanical and industrial construction space. With a strong pipeline of acquisitions and continued expansion, we are building the industry leader in integrated construction services. Our team thrives in a high-performance, fast-paced environment where accountability, precision, and execution excellence are non-negotiable.

Job Description Job Summary: We are seeking a Controller specializing in Real Estate to oversee all financial aspects of our real estate operations in Arlington. The ideal candidate will be responsible for financial reporting, strategic planning, budget management, and ensuring compliance with accounting regulations in the real estate industry. Qualifications: • Bachelor's degree in Accounting, Finance, or related field; CPA preferred., • Proven experience as a Controller in the real estate industry., • Strong knowledge of real estate accounting principles and regulations., • Proficiency in financial software and MS Excel., • Excellent communication and leadership skills. Responsibilities: • Manage all accounting operations related to real estate activities., • Prepare and analyze financial reports, budgets, and forecasts for real estate projects., • Ensure compliance with local, state, and federal regulations in real estate financial reporting., • Develop strategies for optimizing financial processes and improving profitability., • Collaborate with senior management to provide financial insights and support decision-making. #IND2 #LI-KN1

Job Description Position Overview TriplePoint is seeking a highly skilled and experienced Corporate Controller / VP of Accounting & Controls to lead corporate accounting, consolidations, financial reporting, and risk control functions across a growing portfolio of operating companies. This role is critical in driving standardization, accuracy, and compliance within a high-growth, acquisitive, private equity-backed environment. The successful candidate will be both a strategic leader and a hands-on contributor, ensuring the integrity of financial reporting while preparing the company for future growth and potential liquidity events. Key Responsibilities Corporate Consolidation & Reporting • Own the monthly and quarterly consolidated roll-up of financial reporting, including Work in Progress (WIP) schedules., • Ensure accuracy, consistency, and timeliness of reporting across all operating companies., • Establish standardized reporting frameworks, including chart of accounts alignment and intercompany eliminations. Audit & Risk Management • Act as internal auditor, implementing controls and processes to mitigate financial and operational risks., • Lead the annual corporate audit with a top-tier accounting firm, ensuring clean results with minimal to no deficiencies., • Establish systems to identify compliance gaps and proactively flag financial or operational risks. Process Standardization & Integration • Partner with subsidiary CFOs and finance teams to align accounting practices and enforce consistency across diverse teams and systems., • Develop and maintain a playbook for integration of newly acquired businesses into corporate standards., • Implement technology and process automation solutions to improve accuracy and efficiency. Transaction & Quality of Earnings (QoE) Readiness • Prepare the organization for future transactions, including sell-side readiness., • Oversee Quality of Earnings (QoE) processes, ensuring structured closing procedures, documentation, and reconciliations., • Support due diligence efforts with external advisors and potential investors. Qualifications & Ideal Background Technical Expertise • Construction industry accounting expert with deep knowledge of WIP reporting, revenue recognition, and project accounting., • Strong background in consolidation, roll-ups, chart of accounts standardization, and intercompany accounting., • Hands-on technical competency with Excel and fluency in accounting/automation tools. Professional Experience • Initial training in audit at a Big 4 accounting firm strongly preferred., • Experience in private equity–backed, acquisitive platforms with exposure to integration and standardization of reporting., • Proven success leading financial audits with clean results and minimal control deficiencies., • Direct experience leading a company through a sale process and Quality of Earnings review. Leadership Attributes • Process-driven leader with exceptional attention to detail and uncompromising quality standards., • Industrious, self-starting, and comfortable working in a lean corporate environment (expectation of 55+ hours weekly, with additional intensity during transactions)., • Strong interpersonal skills with the ability to collaborate effectively with operating company CFOs and finance teams., • Practical, hands-on operator willing to “roll up sleeves” and directly execute tasks as needed. Why Join TriplePoint? This is a unique opportunity to play a critical leadership role at a fast-growing, private equity–backed platform in the mechanical and industrial construction space. The Corporate Controller / VP of Accounting & Controls will directly influence financial integrity, operational excellence, and transaction readiness while working closely with a seasoned leadership team. This position offers competitive compensation, significant upside through equity participation, and the chance to help shape the financial foundation of a company positioned for scale and success.

Job Description Control Panels USA is seeking an experienced Field Controls Technician to join our growing team. In general, the Field Controls Technician is responsible for complete commissioning of hardware at customer sites including wire terminations, instrument configurations, radio/antenna installation/ alignments and general panel troubleshooting for project field work or service calls. The Field Controls Technician will utilize various hand and electric tools, analytical testing equipment and computer supported software. This role will be located at our Dallas office but have some flexibility to work in Central Texas area when needed a week at a time as needed. Who we are: Control Panels USA is a manufacturer of Control Panels and Relay Rack assemblies in a wide range of industries. We offer custom design and fabrication for OEM clients, contractors, and end users requiring either large or small production runs. Our factory in Austin, Texas houses state of the art engineering, manufacturing, and testing capabilities. This allows us to supply our customers with cost effective solutions while maintaining very competitive lead times. We strive to exceed our customer’s expectations while providing the highest quality products and services to our clients in the most cost- efficient manner. Why CP USA? Join our amazing team! Here’s what some of our employees have to say about CP USA: • Have always enjoyed working for CP USA. This is truly the best working environment I’ve ever worked in., • CP USA does an amazing job of making their employees feel appreciated. They also do great at recognizing strengths and giving people the opportunity to grow., • 100% employer paid medical, dental and vision insurance for our employees, • 401(k) with 50% matching, • Paid time off, • Reward & Recognition Bonus Program, • Quarterly company events Responsibilities include: • Review assigned scope of work with project manager prior to working in the field, • Coordinate and implement any training required for the project with the Project Manager, • Safety, • Instrumentation, • Controls, • Site specifics / other onsite training, • Ensure the following information has been gathered PRIOR to heading to the site, • Product Literature, • Material, • Clarification of Specification, etc., • Utilize template documents on all assigned tasks, • Parameter List, • Testing Documentation, • Calibration Documentation, • Daily Reports, • Time Sheet, • Credit Card Reconciliation, • Update panel schematics for CAD Designer to generate As-Built drawings, • Generate service tickets and daily reports, • Coordinate with Project Manager on assigned service calls for Invoicing, • Maintain Field tools and Test Equipment, • Maintain good relationship with customers, • Great communication skills, both verbal and written, • Ability to multi-task and prioritize in a high-pressure environment, • Intermediate computer skills and comfortability with Word, Excel, Outlook, etc., • Ability to pass CP USA’s Basic Electrical and Controls Theory, • Operational knowledge of multimeter functions, pressure calibrators, process meters, soldering wires, connectors., • Experience in the theory, application and calibration of flow, pressure, level, and temperature instrumentation., • Experience in troubleshooting complex relay logic using drawings and knowledge of motor/valve control logic., • Experience in wiring and troubleshooting loop powered and isolated 4-20mA analog control systems., • Must be able to work at elevated heights, including the use of ladders, • Great problem-solving skills, • Clean driving record, • Ability for overnight travel approximately 25% of the time, • Have flexibility to travel to Central Texas area for jobs a week at a time as needed., • Experience with commissioning program logic controller (PLC) software a plus, • Familiarity with wastewater and water treatment controls a plus, • Familiarity with radio/cellular telemetry systems a plus. While performing the duties of this job, the employee is regularly required to talk, hear, use hands and fingers, reach with hands and arms, drive, sit, stoop, climb, and stand. The employee must frequently lift and/or move up to 50 pounds and be willing to work in both indoor and outdoor conditions. Other Requirements: • Valid driver license, • Successful completion MVR check, • Industrial automation, • Municipal utilities Powered by JazzHR i49QuDy9NR

Job Description Our client is looking for a detail-oriented Accounts Receivable Specialist to support Sales and customer operations through order entry, credit card processing, and issue resolution. This role also assists the Controller with account reviews, reconciliations, and journal entries. The ideal candidate has strong organizational skills, a customer-focused approach, and a solid understanding of accounting principles. If you thrive in a collaborative environment and are passionate about accuracy and efficiency, we encourage you to apply. Requirements: • Must have 3+ years of Accounts Receivable experience, • Must have Microsoft AX (Dynamics) experience, • Must have Microsoft Office experience, including Excel, • Bachelors degree in Accounting is preferred Hours: Monday-Friday, 8:00 AM-5:00 PM Compensation: $26.00-$29.00/hour For immediate consideration, apply now! SC188252101 #ZR

Job DescriptionJob Title: Corporate Accounting Projects Specialist Job Description We are seeking a highly skilled Corporate Accounting Projects Specialist to drive efficiencies within our Corporate Accounting function. This role involves supporting monthly profit and loss reviews, managing accounts payable, assisting with financial consolidations, and ensuring accuracy in financial reporting. Responsibilities • Provide support in monthly profit and loss reviews across multiple domestic and international entities, explaining variances to budget and prior period actuals, and recording accruals as needed., • Manage accounts payable, ensuring payables are processed accurately and on time, maintaining the accuracy of the payables subledger, and completing monthly subledger to general ledger reconciliations., • Assist in searching for unrecorded liabilities and recording accruals as necessary., • Assist with allocation of shared expenses and hotel or HCI related costs., • Assist with the consolidation of domestic and international financials., • Post certain entity monthly journal entries as needed and review entries posted by staff accountants., • Assist the Corporate Controller with monitoring consolidated operations, cash flow, and operating forecasts of assigned entities., • Oversee processing of certain disbursements by the staff person., • Involve in insurance and rent administration of assigned entities., • Prepare prepaid amortization schedules and amortization entries., • Assist with internal and external financial audits, coordinating with external CPA firms., • Support the preparation of daily and weekly cash flow forecasts., • Oversee and direct the activities of one staff accountant, one senior accounts payable associate, and the outsourced corporate accounts payable team located in India., • Prepare quarterly Management Discussion & Analysis (MD&A) reports for lenders., • Prepare special reports and statements as requested., • Undertake other special projects and responsibilities as assigned.Essential Skills, • Three to five years of related financial management, financial reporting, and accounting experience., • Bachelor's Degree in Accounting required., • Strong PC skills including Excel and financial accounting systems such as Oracle., • Strong organizational, analytical, verbal, and written communication skills., • Strong adherence to U.S. GAAP financial accounting and reporting standards.Additional Skills & Qualifications, • Hotel experience is a plus, but corporate level financial accounting experience is preferred., • Experience can be supplemented with public accounting audit experience., • Master's Degree in Accounting preferred., • CPA license preferred., • Public accounting audit experience preferred.Work Environment The position is based at our headquarters, with a total of nine members in the corporate accounting group. Some accounts payable and general ledger work is outsourced to a team in India. The role involves a collaborative environment with opportunities for professional growth. Job Type & Location This is a Contract position based out of Irving, Texas. Pay and Benefits The pay range for this position is $55.00 - $65.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Irving,TX. Application Deadline This position is anticipated to close on Oct 2, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description LOCATION AREA: DFW Hybrid: 1 Remote Day | 4 Days at the Corporate Office ABOUT US Worth Ross Management Company is an award-winning industry leader, and a team of extraordinary people. We have the advantage of recruiting and retaining the best talent in the HOA management industry. Diversity and inclusion are the only paths that allows forward progress and our success as a company stems from that philosophy. ABOUT THE ROLE: The Property Accounting Director is a dynamic leadership role responsible for guiding and developing the Accounting Manager and Property Accountant teams while ensuring excellence in financial reporting and client service. This position drives innovation in accounting processes, leads Vantaca initiatives, and collaborates across departments to deliver accurate, timely, and insightful financial information. The Property Accounting Director plays a critical role in shaping department strategy, fostering team growth, and upholding WRMC’s mission and commitment to exceptional service. KEY RESPONSABILITIES: • Lead, mentor, and develop the Accounting Manager team to ensure consistent, accurate, and timely monthly financial close and reporting for all WRMC clients., • Champion Vantaca expertise and innovation within the department, collaborating with Vantaca consultants and internal subject matter experts., • Monitor workflows and performance, recommending process improvements to the Controller of Association Accounting., • Facilitate regular Accounting Manager and Property Accountant team meetings to align goals and drive efficiency., • Design and lead ongoing training initiatives for Accounting Managers and Property Accountants., • Collaborate with Operations leadership through bi-weekly calls and cross-department meetings to ensure service level agreement compliance., • Strategically assign accounts to ensure workload balance and optimal performance., • Develop and track performance metrics for Accounting Managers, ensuring clear accountability and continuous improvement., • Partner with the Controller of Association Accounting and executive leadership on departmental decisions and strategic planning., • Review and optimize monthly closing processes, deadlines, and incentive structures., • Create and maintain the Accounting Handbook and standardize department templates., • Develop onboarding and training materials for Property Accountants, ensuring consistent application of best practices. Qualifications: • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred)., • Minimum of 5 years of accounting or finance experience, including leadership and team management., • Strong expertise in accounting principles, financial reporting, and compliance requirements., • Proven leadership skills with the ability to coach and develop high-performing teams., • Excellent analytical, organizational, and communication skills., • Experience with Vantaca or similar property management accounting systems is highly desirable., • Ability to manage multiple priorities in a fast-paced, collaborative environment. Work Environment: This position requires a proactive, results-oriented leader who can balance strategic vision with hands-on execution. The Property Accounting Director will work closely with multiple departments and stakeholders, fostering collaboration to deliver exceptional accounting services while supporting WRMC’s mission and values. Benefits • Annual Bonus, • Medical, • Dental, • Vision, • Short-term disability (STD), • Long-term disability (LTD), • Employee assistance program (EAP), • Pet insurance, • Retirement, • Paid Time Off (PTO), • 401K

Job DescriptionCompany Description About Smiths Interconnect: Smiths Interconnect, is a global leader in the design and manufacture of high-performance interconnect solutions. Our products are used in mission-critical applications across industries such as aerospace, defense, telecommunications, and industrial markets. At Smiths Interconnect, we are committed to innovation, quality, and providing cutting-edge solutions that connect the world’s most demanding systems. Smiths Interconnect is part of Smiths Group. For over 170 years, Smiths has been pioneering progress by engineering for a better future. We serve millions of people every year, to help create a safer, more efficient and productive, and better-connected world across four global markets: energy, security & defense, space & aerospace and general industrial. Listed on the London Stock Exchange, Smiths employs c.16,000 colleagues in over 50 countries. Job Description Job Purpose: The Injection Mold Process Technician is responsible for all aspects of the injection mold processes including; changing out molds, completing setups, troubleshooting, operation, and maintenance of injection mold equipment preferable ARBURG. Responsibilities: • Perform and direct the mold and material changing processes, • Assure that mold set up, changeovers, and housekeeping standards are met, • Ensure new job start-ups run correctly, making any necessary adjustments, • Work with production personnel to ensure molded parts meet requirements, make adjustments as necessary, • Troubleshoot processing problems including normal adjustments and checks, • Ensure molding machines and supporting systems are set to correct parameters and meeting the production goals, • Verify process parameters and implement changes, as appropriate, to improve cycle times, • Inspecting parts to ensure they meet the customer specifications, • Stop production to correct any quality issues, • Review and inspect machines daily for maintenance issues and report to the maintenance department, • Monitor, train, and coach the machine operators to ensure they are following proper procedures, • Follow all clean up and housekeeping procedures, • Comply with all safety, quality and work rules and regulations, • Other duties may be assigned as necessaryQualifications Technical Knowledge, Skills and Abilities: • 2-5 years previous injection molding process experience is required, • Proficient skills in reading, writing and arithmetic are necessary, • Strong mechanical abilities & knowledge- preferably in the Plastics Industry, with experience in Injection Molding, • Knowledge on Arburg machine controller preferable., • Excellent analytical and problem-solving skills; very detail-oriented, • Excellent troubleshooting skills, • Strong communication skills interacting with all levels of a company’s hierarchy, • Understands the manufacturing process thoroughly and able to read drawings and BOM’s, • Good time management skills., • Quality background, • Good computer skills, • Be able to use a microscope, hand tools and appropriate fixtures if needed. Security: Please State if US Citizen or permanent Resident Required Additional Information Why Smiths Interconnect? • Global Impact: As part of Smiths Group, a global engineering leader, you’ll be working on ground-breaking technologies that make a difference in industries that are shaping the future., • Career Growth: Opportunities for professional development and career progression across Smiths Interconnect and the wider Smiths Group., • Innovative Culture: Join a collaborative and innovative team, where your ideas and contributions are valued and rewarded., • Competitive Package: We offer a competitive salary, benefits package, and performance-related incentives. At no time during the hiring process will Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly through our career’s website (Careers - Smiths Group plc)

Korn Ferry has been exclusively retained to lead the search for an External Reporting Controller on behalf of a fast-growing, privately held manufacturer with private equity backing and a national footprint. With 35+ production facilities across North America, the company is known for its dynamic acquisition strategy, operational scale, and strong brand portfolio. This is a critical leadership role with full ownership of external financial reporting, audit oversight, and IPO readiness. As the business prepares for future capital events, this position will play a key role in upgrading reporting infrastructure and aligning processes with public company standards. Scope of Responsibilities: • Mentor and develop accounting staff, instilling best practices in external reporting and controls, • Instill external public reporting precision into the recurring and ad hoc accounting processes, • Prepare and review recurring quarterly, and annual GAAP financial statements, • Prepare 144A, offering memorandum and/or S-1 financial statements, as needed, • Manage filings and disclosures in coordination with external advisors, • Lead SOX 404 implementation and testing to establish a robust internal control framework Identify potential financial risks and opportunities within construction and manufacturing operations, recommending strategies to mitigate risks and optimize resource allocation., • Serve as primary liaison with external auditors and tax advisors, • Coordinate audit and tax planning, ensuring efficient completion with clean and timely opinions, • Build and refine IPO-ready reporting packages, including MD&A and investor presentations, • Collaborate with IT team to automate reporting, reduce close-cycle times, and strengthen data integrity Qualifications: • CPA certification required; Bachelor’s degree in Accounting, Finance, or a related field; MBA or relevant, • 8+ years of external reporting or public company accounting experience, including SOX 404 implementation and SEC reporting, • Proven success guiding a company through private-to-public transition and IPO readiness., • Hands-on experience with ERP implementations, financial consolidation tools, and month-end close SE# 510733150

Job DescriptionWe are seeking a proactive and detail-oriented Controller in Irving, TX to lead our day-to-day accounting operations and ensure the accuracy and integrity of our financial records. This key role will drive compliance, improve financial processes, and support strategic decision-making through budgeting and forecasting. The Controller will prepare and analyze financial statements, manage close processes, oversee reconciliations, and supervise core functions including accounts payable, receivable, and payroll. They will also handle cash forecasting, tax reporting, and maintain accurate bookkeeping across multiple entities. Collaboration is essential, as this role works closely with operations on cost control, driver settlements, fuel usage, and asset depreciation. The ideal candidate will bring strong leadership, a commitment to internal controls, and the ability to mentor staff while streamlining systems and reporting tools.Requirements: • Bachelor’s degree in accounting, Finance, or related field, • 5+ years of accounting experience, with 2+ years in a senior or supervisory role, • Strong knowledge of GAAP and financial reporting, • Experience with accounting software's QuickBooks; familiarity with Transportation Management Systems, Axon is a plus, • Health, Vision, Dental, Life, and Disability insurance #ZR

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

As a fourth-generation, family-owned business, Walsh recruits individuals who are seeking a small company feel with a large company backing.Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees and the builder of c

Assisting the Corporate Ownership Controller with the management of debt, construction and other financing and capital transactions as well as assisting the Corporate Ownership Controller with determining and documenting the appropriate accounting treatment for such transactions based on research pe

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.

When you join Kyocera Document Solutions America, Inc.Philosophy of "doing what is right as a human being".Through this Philosophy, our employees are passionate about providing best in class customer service through efficiency, accountability, and a sense of urgency all while putting knowledge to wo

Job Description Accounts Receivable WE ARE PERFORMANCE DOOR AND HARDWARE GROUP We are a values-driven company that strives to provide the best quality service and products for the construction industry. As a provider and installer of Division 8, Division 10, and Division 28 products, our business is built on honesty, integrity, and the ability to get the job completed on-time and with complete customer satisfaction. Our team brings over 425 years of combined experience and includes some of the most knowledgeable people in the industry. JOB SUMMARY: Under the supervision of Controller/Assistant Controller the Accounts Receivable team member will be accountable for ensuring accuracy and efficiency of cash flow assets within the operations. Prepare and manage all company invoicing to General Contractors/Lenders via AIA (American Institute of Architects) payment requisition procedures. Record and secure revenue by verifying and posting all incoming remittance. Maintain and protect company revenues through the lien process. DUTIES AND ESSENTIAL JOB FUNCTIONS: · Create all General Contractor accounts within accounting software. · Maintain accurate project accounting records including finalized contracts and change orders. · Generate all AIA payment requisitions monthly. Manage all billing forms such as Lien waivers, and stored material documentation for all active projects. · Revise and resubmit payment requisitions when requested by general contractors. · Ensure all invoicing deadlines are met. · Create and manage all misc. sales. · Continuous auditing of projects for billing discrepancies. · Provide management team with multiple weekly & monthly reports, such as A/R report, Retainage Report, Change Order Request report, and Pay Requisition Memo. · Maintains all company collections. · Demonstrates independent thinking, self-motivation, and reinforces a team environment. · Other responsibilities as needed. MINIMUM QUALIFICATIONS: · Able to stand and/or sit for extended periods of time. · Able to lift up to 50lbs. · Able to communicate in a friendly and professional manner to customers and team members. · Ability to establish and maintain effective working relationships with Management, co-workers and customers. WHAT WE OFFER At PDHG you aren't just an employee; you're an important member of our team. Below are some of the excellent benefits we offer: · Competitive Wages · Medical, prescription & dental benefits, life insurance · 401(k) retirement program · Paid time off · Paid holidays Interested in PDHG? Learn about our job postings and more: About Us LinkedIn We are an Equal Opportunity Employer and participate in E-Verify.

Job Description SUMMARY: The Staff Accountant is responsible for supporting the Association’s financial operations, including month-end close processes, general ledger maintenance, reconciliations, and financial reporting. This role manages accounts payable and receivable functions, prepares journal entries, assists with audits, and provides support for financial statement review and analysis. DUTIES AND RESPONSIBILITIES: • Assists Controller with performing month-end and year-end close processes, including preparing journal entries, reconciling accounts, and maintaining the general ledger., • Manages accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and receipts., • Prepares bank reconciliations and monitors cash balances., • Assists with preparation and review of monthly financial statements., • Supports annual audit processes, including compiling schedules, reconciliations, and supporting documentation., • Maintains accounting records in compliance with GAAP and organizational policies., • Monitors expense accounts, prepares accruals, and assists with budget-to-actual variance analysis., • Responds to vendor inquiries and resolves billing or payment discrepancies., • Assists with preparation of financial reports for leadership and Board of Directors. This job has no supervisory responsibilities. QUALIFICATIONS: • Bachelor’s degree in Accounting, Finance, or related field required., • 2–4 years of accounting experience, preferably in a nonprofit or association environment., • Strong knowledge of GAAP and general ledger accounting., • Experience with accounting software systems; proficiency in Microsoft Excel and Office applications., • Strong attention to detail and accuracy., • Excellent organizational and time management skills., • Analytical mindset with the ability to resolve discrepancies., • Effective communication skills for working with staff, vendors, and auditors., • Accuracy – Ensures work is performed correctly and free from errors., • Dependability – Meets deadlines, works independently, and maintains accountability., • Problem Solving – Identifies and resolves accounting discrepancies in a timely manner., • Productivity – Manages workload efficiently to meet monthly and annual deadlines., • Occasionally required to stand, • Frequently required to walk, • Frequently required to sit, • Frequently required to utilize hand and finger dexterity, • Occasionally required to climb, balance, bend, stoop, kneel or crawl, • Frequently required to talk or hear, • While performing the duties of this job, the noise level in the work environment is usually moderate., • Specific vision abilities required by this job include: Close vision; Distance vision; Color vision; Peripheral vision; Depth perception and ability to adjust focus

Job DescriptionSalary: Commensurate with experience, range $60,000 - $80,000 We are looking for an experienced Accountant with a minimum of 4-years experience to join our team reporting directly to the Corporate Controller. This position is responsible for the accounting of the company, including supporting the monthly financial close, preparation of financial statements, accounting and reconciling intercompany activity between companies, and other general accounting functions. Location Euless, Texas Job Type: Full-Time Pay: Commensurate with experience, range $60,000 - $80,000 FLSA: Exempt Remote Position: No, In Office Position Monday-Friday Benefits available 1st month following 30-days of employment Sponsorship is not available for this position Responsibilities include: Performs financial close process on a monthly basis and supported with checklists, reconciliations and documentation. Compiles and analyzes financial information to prepare journal entries. Reconcile all accounts and subsidiary ledgers with the general ledger on a monthly basis. Prepare and maintain intercompany reconciliations between subsidiaries and affiliate companies. Maintain schedule of all cash activities with the company banking institutions including daily deposits, transfers, and checks written. Reconcile all bank accounts with the general ledger on a monthly basis. Prepare and maintain fixed asset ledgers. Conducts and reconciles periodic inventories of assets. Supports the filing of annual property tax renditions. Performs analysis of inventory reserves and accruals. Supports cycle count or physical inventories as required by subsidiaries. Assists in the review and approval of vouchers, purchase orders, expense reports and checks as prepared by accounts payable. Provides guidance and support in matters requiring usage of appropriate GL accounts, approvals, or reconciliations. Participates in preparation of monthly financial package as distributed to management and supports monthly reviews with management. Participates in annual budgeting process, including the review of proposals and summarization of data submitted. Prepares necessary supporting documentation and justification in support of budgets. Participate in integrated efforts to improve financial reporting related to key data and dashboards. Work on any assigned projects to produce timely, accurate, and actionable results. Requirements Bachelors degree in accounting, no CPA required. 4 years relevant experience Proven work experience with financial systems, reconciliations and reporting, month end closing responsibilities and general ledger. Intermediate to advanced skills in Excel. A definite plus if you have had direct work experience with a manufacturing company, and a company with multiple subsidiaries. Ability to meet and establish deadlines.

Job Description SUMMARY: We are seeking a Plant Controller to lead financial operations at our flagship Hispanic cheese manufacturing facility. This role is critical in ensuring accurate financial reporting, cost control, and strategic decision-making aligned with our mission to deliver high-quality, culturally authentic dairy products. The ideal candidate will have a strong background in manufacturing finance, a deep understanding of Hispanic food markets, and a passion for operational excellence. KEY RESPONSIBILITIES: Financial Leadership & Reporting • Oversee all plant-level accounting and financial reporting activities., • Prepare monthly, quarterly, and annual financial statements in accordance with GAAP., • Lead budgeting, forecasting, and variance analysis processes. Cost Accounting & Inventory Management • Manage standard costing systems, including BOMs and labor rates., • Monitor and analyze production costs, yield variances, and inventory valuation., • Partner with operations to identify cost-saving opportunities. Compliance & Controls • Ensure compliance with internal controls, corporate policies, and regulatory requirements., • Support audits and implement corrective actions as needed. Operational Partnership • Collaborate with plant leadership to drive performance improvements., • Provide financial insights to support decisions on production planning, capital investments, and process optimization. Marketing & Sales Support • Support marketing and sales teams with financial analysis related to new item launches and packaging redesigns. QUALIFICATIONS & EDUCATION: • Bachelor’s degree (B.A.) in Accounting, Finance, or business equivalent required. A Certified Public Accountant (CPA) or master’s in accounting preferred., • Minimum of five (5) years related experience and/or training., • Working knowledge of financial processes, strong analytical skills, and proficiency in ERP systems (e.g. D365, SAP or equivalent)., • Demonstrated ability to interpret economic conditions and anticipate the impact on the organization.

Job Description The Hire Solution has partnered with a national, growing company to hire a Staff Accountant for the corporate headquarters located in the Irving Las Colinas area. The ideal candidate will be have a degree in Accounting or related field, and 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting. Candidates working in Public Accounting with 1+ years' experience are highly encouraged to apply as well. Key responsibilities include the timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team. Essential Duties & Responsibilities: • Preparation of monthly accounting journal entries using our ERP system, • Preparation and analysis of various balance sheet reconciliations monthly, • Prepare and compile accruals, allocations, etc., • Prepare the recording of payroll for the field offices, • Review of corporate AP (i.e., accounts payable) function, • Sales tax review related to capex and corporate invoice imitative, • Review and or analyze general ledger accounts and monthly trends, • Prepare quarterly or annual schedules for the external auditors, • Assist with Monthly Financial Reporting Package for management review, • Key player with integrating newly acquired entities, which will be ongoing, • Prepared and review various bank reconciliations for disbursement/operating accounts, • Undertake various projects as needed – directed by the Functional Controller or Controller, • Work closely with the department heads to understand and ensure accuracy of all financial reporting activity, • Assist in preparation and distribution of financial statements Requirements & Skills: • Bachelor's degree or equivalent in Accounting, Economics, or Finance, • Excellent communication skills, both oral and written., • 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting., • Proficient in Microsoft Excel

One of Vaco’s PE-backed CPG clients is looking to onboard an Assistant Controller as part of a recent restructuring and the creation of a new role. Assist the Controller and CFO in developing accounting policies, processes, and internal controls.

One of Vaco’s PE-backed CPG clients is looking to onboard an Assistant Controller as part of a recent restructuring and the creation of a new role. Assist the Controller and CFO in developing accounting policies, processes, and internal controls.

Develop a strong working relationship with Business Controllers, PMs, and Senior Business Leadership.

One of Vaco’s fast-growing private equity–backed partners is looking to onboard a Controller for their Dallas office.

Korn Ferry has been exclusively retained to lead the search for an External Reporting Controller on behalf of a fast-growing, privately held manufacturer with private equity backing and a national footprint.

One of Vaco’s fast-growing private equity–backed partners is looking to onboard a Controller for their Dallas office.

One of Vaco’s fast-growing private equity–backed partners is looking to onboard a Controller for their Dallas office.

Primary Location: Grand Prairie.Location: Grand Prairie, TX, US, 75050.Sun Chemical, a member of the DIC Group, is a leading producer of packaging and graphic solutions, color and display technologies, functional products, electronic materials, and products for the automotive and healthcare industri

One of Vaco’s PE-backed CPG clients is looking to onboard an Assistant Controller as part of a recent restructuring and the creation of a new role. Assist the Controller and CFO in developing accounting policies, processes, and internal controls.

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Korn Ferry has been exclusively retained to lead the search for an External Reporting Controller on behalf of a fast-growing, privately held manufacturer with private equity backing and a national footprint.

Bring your energy to the role of British Airways Operations Controller to oversee flight schedules and crew assignments.

Senior Accountant- SEC Reporting.Dallas, TX- Hybrid- 3 days onsite.One of Vaco’s large Healthcare clients is looking for a detail-oriented and knowledgeable.Senior Accountant specializing in SEC Reporting.The successful candidate will play a critical role in ensuring the accuracy and integrity of

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.

Dallas, TX – 4 days onsite (WFH Fridays) | Travel to Houston 1x/month (2–4 days, all expenses covered).K–120K base + 14% target bonus.One of Vaco’s manufacturing/distribution partners is seeking a Senior Cost Accountant to join their Dallas office.This role will oversee standard costing acro

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Senior Accountant- SEC Reporting.Dallas, TX- Hybrid- 3 days onsite.One of Vaco’s large Healthcare clients is looking for a detail-oriented and knowledgeable.Senior Accountant specializing in SEC Reporting.The successful candidate will play a critical role in ensuring the accuracy and integrity of

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Dallas, TX – 4 days onsite (WFH Fridays) | Travel to Houston 1x/month (2–4 days, all expenses covered).K–120K base + 14% target bonus.One of Vaco’s manufacturing/distribution partners is seeking a Senior Cost Accountant to join their Dallas office.This role will oversee standard costing acro

Assistant Controller Job Duties: Prepares financial statements to summarize and forecast the company's financial status.

Staff Accountant .Garland, TX – hybrid, 3 days onsite .Vaco has partnered with a highly-acquisitive tech company in the East Dallas in the process of building out an Accounting team and looking to onboard 1-2 Staff Accountants.This is a great opportunity t

Senior Accountant .Garland, TX – hybrid, 3 days onsite .Vaco has partnered with a highly-acquisitive tech company in the East Dallas in the process of building out an Accounting team and looking to onboard 1-2 Senior Accountants.This is a great opportunity to ge

Assistant Controller Job Duties: Prepares financial statements to summarize and forecast the company's financial status.