Cost accounting jobs in San Antonio, TexasCreate job alerts

Job Description We have a position available for an Assistant Controller. This position would require that you relocate to another one of our locations after a 18 - 24 month training period. Responsibilities include: * Performing monthly financial close functions through preparation of financial statements for each operating location * Reconciliation of general ledger accounts * Preparation of annual financial budgets * Preparation of detailed budget, income or expenditure reports * Completion of monthly financial projection analysis * Rate analysis and review * Managing flow of accounting data to/from remote facilities * Evaluating and assessing internal controls and operating results including analysis of budget to actual results; presents cost reduction recommendations to management * Providing training to non-financial personnel on internal control compliance and accounting procedures * Special projects as assigned #ACControllers Requirements: * Bachelor’s Degree in Accounting or Finance with at least 12 credit hours accounting coursework is absolutely required, Master preferred * CPA or MBA preferred * Must have 1-3 years of experience as either a senior accountant or assistant controller role * MUST be willing to relocate with 18 – 24 months * Excellent written and interpersonal communication skills * Ability to meet tight deadlines and juggle multiple priorities * Intermediate to advanced skills in MS Excel and related accounting business systems. Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status.

Segra is searching for a qualified and experienced Senior Manager, Financial Planning & Analysis to join us in a full-time capacity. Location Requirement: This work arrangement for this role is a hybrid position, requiring three (3) days in the office, with flexibility to work remotely two (2) days each week. Exceptions will be made on a case-by-case basis. Role Overview: This role will oversee the budgeting, forecasting and planning function with a focus on Revenue, Cost of Revenue or Expenses, and interact throughout the business, including all levels of management. This position oversees high level analysis at the corporate level and contributes in the areas of business planning, analysis, forecasting, reporting, M&A, and ad-hoc FP&A projects as required. Qualifications • Education:, • Bachelor's degree in accounting, finance or business, required, • CPA, CFA or MBA, required, • Experience:, • A minimum of 7 years of experience in financial analysis/financial management., • Supervisory experience, • Experience with business intelligence tools is preferred., • Key Competencies:, • Strong organization and communication skills., • Strong ability to build relationships; ability to communicate effectively and establish partnerships throughout the business., • Team and customer service oriented., • Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified., • Requires excellent knowledge of Microsoft Word, Excel, PowerPoint., • Advanced financial modeling and data analysis presentation experience., • Attention to detail and pride in quality of work product, • Experience working in ERP systems and BI tools (e.g. Tableau, Power BI) a plus About Segra: Segra is one of the largest independent fiber network companies in the nation, able to offer state-of-the-art communication solutions backed by always-on customer service. We are known for our future-forward infrastructure and state-of-the-art voice and data technology solutions for businesses and the public sector, as well as wholesale transport services to some of the world's largest carriers. Our network features the latest advances in IP, ethernet, and dark fiber architectures, as well as high performance data centers. Furthermore, our network powers technology solutions such as hosted voice, security, and cloud. Segra has engineered our entire company operations to put our customers at the very center of everything we do. We invest in the communities we serve by hiring locally and continually upgrading our network infrastructure. Segra has over 1200 employees, 500k+ on-net and near-net buildings, and 44k+ fiber-route miles. We exist purely to help businesses within our footprint be successful. Benefits Overview: Segra offers a very robust benefits package to our full-time employees, some of which include: • Medical, dental, vision insurance, • Life insurance, • 401(k) match, • Flexible Spending/Health Savings Accounts, • Tuition and gym reimbursements, • Vacation/PTO, paid holidays, floating holidays, • Volunteer days, parental leave, • Legal, accidental, hospital indemnity, identify theft, pet insurance Our Commitment to Equality: Segra is an equal opportunity employer and prohibits discrimination of any kind. Segra does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor. Salary Range: $116,025 - $145,110 Beyond competitive health and retirement benefits with immediate 401(k) vesting, Segra also invests in your total well-being through programs supporting physical, mental, financial, and social wellness.

Great company. Great people. Great opportunities. If you'd like the chance to make your mark with the world's largest equipment rental provider, come build your future with United Rentals! As a Service Manager at a United Rentals Mobile Storage branch, you'll be the leader of a major maintenance enterprise. You'll have the opportunity to hire and motivate an amazing team of Service Technicians. You'll continually improve efficiency and customer satisfaction, by ensuring equipment is properly maintained and repaired. You will work closely with the Branch Manager, and help build a profitable location with your leadership, service and maintenance knowledge, and business management. What you'll do: • Motivate, coach and train technicians to exceed time & quality standards and comply with standard repair and maintenance processes, • Staff location adequately based on skills and workload, • Responsible for R&M, P&L and associated costs/budget, • Lead, plan, measure and continuous improvement of all service and maintenance performance metrics, • Oversee parts department activities, to ensure optimal customer service, technician/shops/OEC productivity and cost control, • Maintain knowledge of current DOT Requirements, • Ensure training and focus to avoid preventable accidents and other DOT Citations, • Evaluate performance and promotability of team members. Identify and provide necessary skills training and regular coaching, • Promote a culture of safety and discipline through leadership, exemplary personal compliance, accountability and communication, • Other duties assigned as needed Requirements: • High School diploma required; trade-school degree a plus; bachelor's degree preferred, • Valid driver's license with acceptable driving record, • Extensive Equipment Fleet Maintenance and leadership experience, • 5 years' service and maintenance experience and a minimum of 3 years supervisory experience, • Strong motivational and leadership skills, • Excellent customer service skills, • Strong knowledge of maintenance accounting and P&L, • Basic computer skills (Excel) This position is deemed Safety Sensitive for purposes of United Rentals' policies and procedures. Why join us? We don't just "talk the talk!" We're an award-winning company (recently named a Glassdoor Best Place to Work in 2026) that truly cares about our people - That's why we offer best-in-class benefits and perks that will support you and your family. In addition to our health and financial plans, we also offer: • Paid Parental Leave, • Employee Discount Program, • Career Development & Promotional Opportunities, • Additional Vacation Buy Up Program (US Only), • Early Wage Access through Payactiv (US Hourly Only), • Paid Sick Leave, • An inclusive and welcoming ___ Learn more about our full US ___ here. United Rentals, Inc. is an Equal Opportunity Employer and makes employment decisions regardless of race, color, religion, sex, national origin, age, genetic information, citizenship status, veteran status, sexual orientation, gender identity, disability, or any other status protected by law. If you need a reasonable accommodation at any point of the application process, please email for assistance. At United Rentals, we proudly hire active duty members, veterans, reservists, and their families. The values that define your service-leadership, discipline, integrity, and teamwork-are the same values that drive our success. With many veterans already part of our team, we're ready to help you transition into a rewardingcareer. United Rentals consists of a wide variety of roles with different duties and responsibilities. The actual pay rate offered to candidates varies depending upon a wide range of factors including specific position, location, education, training, experience, skills, and ability.

FireSeeds is working on an executive search with one of the fastest-growing heavy civil and underground utilities contractors in Texas! Role: Project Manager - Public Works Competitive Compensation: Bonus + Vehicle Allowance and Company Gas Card! Responsibilities • Develop working budgets, schedules, cost accounting, invoices, contracts, change orders and other management tools, • Oversee multiple civil construction projects, ensuring they stay on schedule and within budget ($15–$20 Million in workload)., • Manage underground utility installations, including storm drainage, sanitary sewer, water, and fire lines., • Lead project teams, ensuring alignment with core values and operational goals., • Coordinate with clients, subcontractors, and internal teams to drive successful project completion., • Ensure compliance with safety regulations and industry best practices., • Support leadership in mentoring less experienced operations team and Assistant PMs, while contributing to team development over time., • Collaborate with estimating and preconstruction teams on project planning and budgeting. Qualifications • Bachelor’s degree in Construction Engineering/Management or related field preferred but not required., • 3-10 years of experience in heavy civil construction with a background in wet utilities., • Deep knowledge of pipe installation, utility coordination, and site development., • Experience with public works or commercial projects strongly preferred., • Proven ability to manage complex projects and navigate challenges in the field., • Willingness to travel as needed to execute projects., • Have general knowledge of estimating techniques, cost control and material pricing., • Experience in Construction Management Software.

Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What we offer: * Competitive salary * Paid vacation/holidays/sick time * Comprehensive benefits package including 401K, pension, medical, dental, and vision care * On the job/cross training opportunities * Encouraging and collaborative team environment * Dedication to safety through our Zero Harm policy What you will do As a Metro Market Technical Project Leader, for our HVAC division, you will under general direction, act as the on-site project leader to plan, execute, and complete control systems projects with assigned customers. Performs or delegates tasks as required to execute and fully complete assigned projects including: hardware design, system programming, installation coordination, system and network commissioning and project closeout. Provide work direction to subcontractors, electrical installers, technicians, designers, and administration as necessary. You will be responsible for the overall financial results of assigned projects including: costs, project billings, and collections. Maintaining an effective balance between customer satisfaction and project financial results. Coordinates communication with the customer during all phases of the project, actively pursues selling change orders. Ensure work performed is in compliance with state, local and Federal legal requirements and operates on the job with the highest of ethics. How you will do it * Completes typical installation hardware design and software programming using established standards as the need arises. Validates complete system functionality and resolves issues with subcontractors and others to accurate proper operation. Provides accurate project as-built and commissioning documentation. * Evaluates the contractual scope of work and the impact of client issued bulletins, field directives and/or scheduling changes. Communicates both technical and business related issues with the clients. Actively pursues additional work through change orders. * Leads and completes the loading, device verification, and commissioning of all system controllers as the need arises. * Provides jobsite coordination for panel and field device physical locations. Ensuring installation is in accordance with Johnson Controls literature and project requirements. * Optimally communicates the status of projects to management as the need arises and provides monthly forecasts of revenue, costs, and gross margin. * Develops project plans and coordinates the required resources to ensure accurate and cost effective installation and completion of assigned projects. * Performs site-specific training for owner/operator on the total system in full or with assistance. Provides accurate documentation and manuals for system operation. * Sends warranty letter to customer upon meaningful completion of project and ensures proper execution of warranty. * Provides detailed information to communicate design and operation to customers, Johnson Controls staff and subcontractors. * Provides coaching, mentoring and technical assistance to System Technicians, Electrical Installers, System Designers and Subcontractors. * Ensures that delegated tasks are done accurately, on-time, billed, within budget and within scope of the contract. * Develops and maintains viable long-term relationships with contractors, clients, consultants and subcontractors. * Attends job progress meetings as required. * Adheres and ensures Johnson Controls staff and subcontractors make sure to all safety standards. * Is responsible for the selection, ordering, budget and delivery schedule of materials to be procured for the projects assigned. * Secures pricing and availability from outside vendors and suppliers, mechanical and electrical subcontractors including scope, terms and conditions. May request several bids in pricing process. * Handles costs, billings and collections. Completes project billings in a timely and accurate format to the client. Maintains profitability goals and positive cash flow. * Is responsible for subcontractor payment and billing processes. What we look for Required * Minimum of a technical Associates Degree with four years of field experience or six years of equivalent related field experience in the HVAC/Building Automation industry. * Must have relevant technical hands on experience in systems design and commissioning of digital HVAC/ Building Automation controls systems. * Proven verbal and written communication skills; must be able to communicate technical material to a non-technical audience * Must demonstrate the ability to perform work independently. * Computer proficiency in Windows, Excel, and other. * Must have knowledge of control theory and HVAC/ Building Automation systems. * Knowledge of project accounting, costing principals and contracting preferred. * Preferred * Bachelor’s degree in a technical field, or equivalent and six years field experience in the HVAC industry. * Experience in preparing reports for upper management regarding status of project. * High degree of regard to employee and subcontractor safety. HIRING SALARY RANGE: $89,400-130k (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.) This role offers a competitive Bonus plan that will take into account individual, group, and corporate performance. This position includes a competitive benefits package. The posted salary range reflects the target compensation for this role. However, we recognize that exceptional candidates may bring unique skills and experiences that exceed the typical profile. If you believe your background warrants consideration beyond the stated range, we encourage you to apply. To support an efficient and fair hiring process, we may use technology assisted tools, including artificial intelligence (AI), to help identify and evaluate candidates. All hiring decisions are ultimately made by human reviewers. For details, please visit the About Us tab on the Johnson Controls Careers site at #TechHiring

\n\n POSITION SUMMARY/RESPONSIBILITIES \nProvides technical and methodological design consultation, database development, data management, statistical analysis and results interpretation/reporting for a variety of internal and external projects including, but not limited to the Health System Medication Assistance Program (MAP) and 340B Drug Discount Program (340B Program) auditing and program compliance. Specific responsibilities include utilization of mainframe databases for the identification of appropriate study populations; data management, analysis planning and statistical analysis of data collected from data sources, patient surveys and claims data, ensuring timeliness and accuracy of data integration between the MAP and Pharmacy Department databases and managing 340B program internal audits. Develops complex reports from large, relational databases; and prepares policy statements and recommendations to assist UHS to improve the quality of patient services. Maintains the Cost Accounting System for MAP and reports cumulative expenditures and savings generated by the assistance program. \n\n EDUCATION/EXPERIENCE \nBS/BA degree in business or a related field is required. Related pharmacy and/or healthcare billing experience is required. Five years experience in a medical or pharmacology related field to include project coordination; database/spreadsheet development and management; and/or application programming; processing and overseeing medical insurance billing and reimbursement cost capture is preferred. Must have demonstrated appropriate independent judgment. \n\n

Job DescriptionWe are looking for a detail-oriented Accounts Payable Clerk to join our team in San Antonio, Texas. In this long-term contract position, you will play a vital role in ensuring accurate and timely processing of invoices, maintaining financial records, and supporting the organization's operational needs. This opportunity is within the healthcare industry, offering a chance to contribute to a meaningful sector. Responsibilities: • Process vendor invoices for payment by matching them with requisition forms and purchase orders, ensuring accuracy and timeliness., • Verify invoice coding to include fund, general ledger code, grant, cost center, location, and department according to the chart of accounts., • Research discrepancies on vendor statements and communicate necessary corrections to vendors., • Maintain organized records of paid and unpaid invoices, including construction files and spreadsheet schedules., • Attach check copies to vendor invoices and associated documents before filing., • Assist the Purchasing Coordinator with tasks as needed and provide training to new accounts payable staff., • Monitor office workflows, report internal control issues, and recommend improvements., • Support the organization with additional duties as assigned.• High School diploma or equivalent is required., • Minimum of three years of accounts payable experience., • Proficient typing skills at 45 words per minute., • Ability to operate a ten-key calculator by touch., • Solid knowledge of bookkeeping and general office procedures, including filing., • Familiarity with word processing and spreadsheet software, especially Microsoft Excel., • Experience with accounting systems such as Abila MIP, Concur, and SAP., • Strong attention to detail and organizational skills.

Job DescriptionDescription: Job Location While this role is remote, it is restricted to individuals residing on the United States East Coast due to business and operational needs. Candidates must be located within the Eastern Time Zone to be eligible for consideration. The Company Miner Ltd, an OnPoint Company, is an industry-leading service and equipment solutions provider with branch-based operations across the country. OnPoint Group is a fast-paced and ever-changing company and has been awarded the Best Managed Companies Award by Deloitte and WSJ for three years running, as well as having been named to the Inc. 5000 Fastest Growing Companies list for eight consecutive years! We believe in challenging the status quo and finding a better way for our customers, which is how we have grown into the company we are today. Miner drives down the cost of warehousing and materials management operations saving our customers revenue and time by understanding their business, finding efficiencies in their operation, providing faster systems repairs and delivering expertly executed scheduled maintenance. For more than 20 years, Miner has consistently delivered professional emergency maintenance service, equipment analysis and proactive preventative maintenance solutions to companies throughout North America. Miner solutions leave their customers more time to focus on their core business – not on the business of maintenance and materials management. Benefits At Miner we believe that OUR PEOPLE are what make us great and help us deliver exceptional customer service! We offer industry leading Benefits to include: • Competitive pay - Plus incentive opportunities!, • Full benefits package that starts day one - Includes medical, dental, vision, 401K with match, company-paid life insurance and disability coverage., • PTO and Paid Holidays, • Training and mentoring - Learn from our experts in the industry The benefits listed are subject to change at any time. Please speak with an HR Representative for details. In the case of conflict between the information listed and the official plan documents, the plan documents will always govern. Job Summary The National Accounts Coordinator will be responsible for coordinating the service of existing and replacement equipment for the National Accounts within the National Service Department. Nature & Scope This position is responsible for receiving and entering National Service calls daily. Each call requires follow up until completed, approving invoices for service, repair, and preventative maintenance work. Gather pricing and processing quotes of service is also part of the job. Key Job Responsibilities • Process work orders, ordering parts and following up until completion., • Enter all applicable information into Alert order management system., • Research/develop and maintain relationships to expand service network., • Prepare quotes for customers to include pricing, parts and lead times., • Log & track work orders daily., • Maintain a high level of customer service., • Complete processing in the service software to invoice customer. Requirements: • This highly motivated individual must have the ability to communicate effectively with customers, vendors, and customer facility teams., • Ability to call and email the customer and the subcontractor on every call to coordinate the work to be performed and to verify the satisfaction after the job is complete., • An interest in learning about equipment used in a warehouse setting such as compactors, dock levers, balers, and forklifts in order to troubleshoot customer’s needs., • Ability to thrive in a fast paced, technology driven, service environment., • Able to work without supervision. Occasionally, will work in a team environment., • Proven organizational and planning skills., • Ability to prioritize and handle multiple projects., • Strong analytical ability., • Problem solving skills., • Basic understanding of accounting principles, • Basic knowledge of accounting processes., • Experience using Microsoft Office Products: Outlook; Excel; and Word., • Strong communication skills, both written and oral., • Ability to work with individuals from diverse backgrounds and with diverse needs and across remote offices., • High School Diploma or GED is required. 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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to use hands or fingers, handle or feel objects, tools or controls, the employee is occasionally required to stand; walk; sit; reach with hand and arms; climb or balance; and stoop, kneel, crouch or crawl. The employee must occasionally lift or move office equipment or files up to 20 pounds. Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision and the ability to adjust focus. Occasionally, the employee is required to wear approved Personal Protective Equipment (PPE) when on certain parts of the property. Office Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. This work may be performed in an office near a warehouse environment. Employees may work with co-workers’ side-by-side with a moderate level of activity being performed. The noise level in the work environment is light to high. Remote Work Environment A remote job is any job that requires the employee to work remotely from their home or another location of their choice. Some positions are fully remote, but others can have varying degrees of remote work (50%, specific days of the week, etc.). They can also require the employee to visit the company’s physical location for certain occasions or situations. Employers also may have to specify a specific location that remote employees must live in for the sake of taxes and time zones. Salary Range The pay range noted represents the company’s good faith minimum and maximum range for this role at the time of posting. The actual compensation offered to a candidate will be dependent upon several factors, including but not limited to experience, qualifications, and geographic location. Employees may be eligible for additional incentive pay. Disclaimer This job posting may also appear on other job boards. Be aware that job postings on external job boards may not be authorized by OnPoint Group and may contain inaccurate or incomplete information. While we encourage you to explore these opportunities, please be aware that we do not endorse or control the content on these external sites. We are not responsible for the accuracy, completeness, or reliability of information posted on other job sites, and we are not liable for any damages or losses that may arise from your use of that information. You are solely responsible for verifying the accuracy and completeness of any information you obtain from external sources. Applicants should refer to for the most accurate job posting and reach out to the Company with any questions about a job posting. Miner Limited considers applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, genetic information, marital or veteran status, or any other legally protected status.

Job DescriptionPosition Description: We are looking for a trusted accounting professional who treats company resources like their own and builds systems that drive long-term stability and profitability. The Restaurant Accounting Coordinator is responsible for the daily financial records, payroll administration, and accounting compliance across all Jason Dady Restaurant Group concepts. This role safeguards company assets, supports leadership decision-making, and maintains strict confidentiality of corporate and employee information. This is a hands-on financial control position requiring precision, accountability, operational awareness, and the ability to translate financial data into actionable insight. The Accounting Coordinator works closely with executive leadership, restaurant management teams, vendors, financial institutions, and third-party processors. ESSENTIAL FUNCTIONS: Will include, and may not be limited to: Daily Bookkeeping: work with team to ensure accuracy and prompt recording AP/AR, daily income and expenses, deposits, petty cash journals, checks written, credit card charges, journal entries, and online bank reconciliation with precision and timeliness. Research any issues and resolve efficiently and timely manner.Prepare Weekly Cash Flow Forecast for weekly meeting with ownership and stakeholders, as required.Monthly Reconciliations performed timely with precision.Team Communication: Issue communications between the corporate office, restaurants management teams, clients, tax representatives and vendors in a professional and effective manner. Establish processes, as needed, to improve communication and information sharing.Corporate Records: Oversee and maintain organized records in accordance with company, state and federal requirements.Bi-Weekly Payroll: Receive, Audit, Record and Distribute Payroll for all employees, ensuring accuracy in pay rates, hours, tips, deductions and tax information for all employees. Process Termination, TWC, Child Support, Garnishments, and necessary filings. Works with 3rd Party processor.Financial Reports: Prepare cash flow, forecasts, financial reports and ensure that all work is completed in a timely and precise manner and in accordance with company, state, and federal financial regulations.Monthly Sales & Mixed Beverage Filing: Monthly preparation, filing and payment of required state filings. Ensures these taxes are being collected properly from our clients.Perform quarterly audits of financial, information and payroll audits to ensure accuracy of information, report findings and develop necessary solutions including and not limited to 3rd party processors, tax agencies and internal systems.Assist and review in Inventory cost management, expense management and restaurant performance measures.Education and/or Experience: Business or Accounting degreeRestaurant or catering experience is a plus!Proven experience in the industryExperience with Quickbooks, Microsoft Office and relevant technologyCustomer service and professionalismUnderstanding of the principles of Accounting & Tax ComplianceLanguage Skills: Ability to read and comprehend instructions, correspondence and memos. Ability to effectively present information to other employees of the organization in one-on-one and small-group situations and in-team is required. Management Skills: Ability to interact positively with fellow employees, to motivate and provide constructive criticism as necessary. Ability to positively interact with other managers and to express yourself thoughtfully. Work Environment: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Exposure to kitchen heat, steam, hot grease in pans will be encountered. Exposure to cold from refrigeration units will also be encountered due to proximity of office and restaurant location. Benefits: Dental insuranceFlexible scheduleFlexible spending accountHealth insuranceLife insurancePaid time offVision insuranceExperience: Restaurant: 1 year (Preferred)Accounting: 4 years (Required) Additional Information: COMPANY OVERVIEW Mexico Ceaty is a dynamic new concept offering a unique dining experience that combines innovative cuisine, exceptional service, and a vibrant atmosphere. We pride ourselves on our premium hospitality standards, attention to detail, and commitment to providing an unforgettable experience to our guests. Mexico Ceaty is an equal opportunity employer and values diversity in its workforce. We encourage all qualified candidates to apply. ABOUT JASON DADY RESTAURANT GROUP Founded by Chef Jason Dady, the Jason Dady Restaurant Group has shaped San Antonios culinary landscape for more than two decades. Concepts include Tre Trattoria at the San Antonio Museum of Art, Range at Hotel Embassy Downtown, Two Bros BBQ Market, Roca & Martillo at The Rock at La Cantera, Ice Ice Dady, Lil Bros BBQ Shack, Tre Pizzeria Boerne, Tre Pizzeria at San Antonio International Airport, Umai Mi at Pearl Bottling Department, and Premier Catering Services throughout South Texas. Mexico Ceaty represents the groups most ambitious project to date the largest single culinary footprint on the San Antonio River Walk, located inside Shops at Rivercenter, the second most visited destination in Texas after The Alamo. $50,000.00 - $55,000.00 Annually

This is an excellent opportunity for students pursuing a degree in finance, accounting, or a related field to apply their academic knowledge to real-world scenarios. Work with the finance, procurement, and operations teams to understand key cost drivers and improve financial reporting accuracy. Curr

Job DescriptionSalary: Noble Texas Builders is a dedicated team of construction professionals servicing our clients and community by building with integrity, innovation, and quality. Noble Texas Builders upholds the highest standards in job site safety and professionalism. We offer advancement opportunities with In-house training to support Personnel Development. We are hiring an experienced Estimator for our San Antonio location to provide expert cost analysis for our clients. If youre a hard-working professional, Noble Texas Builders is a perfect company for you. Apply now! Estimator Job Duties: • Prepares work to be accomplished by gathering information and requirements, setting priorities., • Prepares construction budget by studying plans; updating specifications; identifying and projecting costs for each elevation., • Evaluates offers to purchase by costing changes, additions, and site requirements., • Obtains bids from vendors and subcontractors by specifying materials; identifying qualified subcontractors; negotiating price., • Maintains cost keys and price masters by updating information., • Resolves cost discrepancies by collecting and analyzing information., • Prepares special reports by collecting, analyzing, and summarizing information and trends., • Ability to prepare quantity takeoffs and scope sheets for bids., • Perform site visits when required to gather information to prepare a cost proposal for our clients., • Communicate with subcontractors and gain their interest in bidding on projects., • Think critically and derive the most economical options for clients while maintaining a quality product., • Maintains quality service by following organization standards., • Maintains continuity among corporate, division, and local work teams by documenting and communicating actions, irregularities, and continuing needs., • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies., • Contributes to team effort by accomplishing related results as needed. Requirements: • Proven experience as construction estimator, • Basic understanding of accounting and project management concepts, • Deep understanding of research methodology, data analysis and estimation metrics, • Comfortable with numbers and technology, • Excellent knowledge ofestimating software, • Basic computer skills and software (Microsoft Office Software, more specifically Excel), • Great attention to detail, • Ability to prepare quantity takeoffs and scope sheets for bids, • Excellent communication and negotiation abilities, • Well-organized, reliable,and strong work ethic, • BS/BA in engineering, construction science or relevant field, • Certified Professional Estimator (CPE) or other qualification will be a plus, • Exhibit ethical practices during negotiations and dealing with owners COMPENSATION & BENEFITS Comprehensive medical, dental, and vision Flex plans Life insurance Supplemental insurance plans 401K PTO Holidays Noble Texas Builders is an equal opportunity employer. Recruiters/Staffing Agency please do not contact.

Job Description MGC Contractors, Inc. is a 100% Employee Owned Corporation. We specialize in all forms of water and wastewater general contracting including Job Order Contracting, Construction Manager at Risk, Design-Bid-Build, and Design-Build throughout Arizona, Texas, Utah, and New Mexico. MGC Contractors, Inc is looking for Field Engineers to join our Texas Division in the San Antonio/New Braunfels area. PRIMARY RESPONSIBILITIES AND DUTIES • General Contract and Subcontract administration, • Construction scheduling, • Procurement and expediting of material and equipment, • Mechanical, electrical and piping systems coordination, • Project cost review, reporting, updating, and accounting, • Review of subcontractor applications for payment, • Participation in project meetings, • Supervision/coordination of subcontractors field installations, • Review/negotiate change proposal pricing from subcontractors and prepare change proposals for self-performed work, • Research and suggest options on construction means, methods and equipment, • Develop and maintain effective relationships with owners, vendors, subcontractors., • This position operates in a professional office environment that routinely uses standard office equipment requiring the ability to communicate in person and over the telephone with other employees, the ability to interpret printed materials and a computer screen, the stamina to maintain attention to detail despite interruptions, the ability to lift and carry supplies and files weighing up to 10 pounds and to move about the inside of the office to access supplies, office machinery, etc., • High School Diploma or GED required., • Bachelor degree in Construction Management or related Program required., • Prior construction field experience preferred., • Proficient with Microsoft Office Suite (Word, Excel, Outlook) required. MGC Contractors is an equal employment opportunity employer and, as such, we consider individuals for employment according to their abilities and performance. Employment decisions are made without regard to age, race, religion, sex, national origin, physical or mental disability, genetic information or any other classification protected by law. All employment requirements mandated by state and federal regulations will be met. Discriminatory or harassing conduct in the workplace, whether committed by management or non-management employees or outside person (vendors, customers, etc.) is prohibited. This job description is not meant to encompass all tasks and or job responsibilities, but rather it is meant to provide the employee with a general summary of what the position entails. MGC Contractors has the right to amend or revise this job description at any time. Reasonable accommodations may be made when it does not impose an undue hardship on the company to do so. Passing a pre-employment background check and drug screen is required. Job Posted by ApplicantPro

Job Description Position Summary: The Corporate Controller is a senior financial leadership role responsible for overseeing the company’s accounting operations, financial reporting integrity, and internal control environment. Reporting directly to the Chief Financial Officer, the Controller leads the day‐to‐day management of the accounting function while also supporting financial planning and analysis activities that drive operational decision‐making. The Controller partners closely with Sales, Operations, Manufacturing, Warehouse, Purchasing, and Human Resources to ensure accurate financial reporting, disciplined financial processes, and strong cross‐functional collaboration. This role requires a hands‐on accounting leader with strong technical accounting expertise, manufacturing cost experience, and the ability to translate financial data into meaningful insights that support executive leadership. Responsibilities: • Own and manage the monthly, quarterly, and annual financial close process ensuring timely and accurate financial reporting., • Ensure the general ledger remains accurate, balanced, and fully reconciled with strong documentation and audit‐ready schedules., • Review and approve journal entries, account reconciliations, and financial schedules while maintaining the integrity of the chart of accounts., • Oversee Accounts Payable and Accounts Receivable functions to ensure timely vendor payments, accurate invoicing, and effective collections management., • Monitor working capital performance including receivables, payables, and inventory balances., • Own and oversee payroll processing while working closely with Human Resources to ensure accurate payroll, employee changes, benefits deductions, and compliance with payroll regulations., • Prepare and file Sales and Use Tax returns and maintain proper documentation for compliance across applicable jurisdictions., • Partner with the Senior Accountant to oversee treasury functions including bank activity monitoring, cash management, and bank reconciliations., • Support the Chief Financial Officer with cash flow forecasting, liquidity monitoring, and treasury planning., • Work closely with Operations, Manufacturing, Warehouse, and Purchasing teams to ensure accurate inventory accounting and operational alignment., • Maintain accurate inventory valuation including monitoring inventory adjustments, reconciliations, cycle counts, and physical inventory processes., • Support and monitor standard costing structures including material costs, labor, and manufacturing overhead., • Analyze production variances including material usage, labor efficiency, and manufacturing overhead variances and collaborate with operational leadership to improve cost performance., • Partner with Sales leadership to monitor product margins, pricing performance, and customer profitability., • Prepare monthly budget‐to‐actual variance analysis and provide insights to leadership on financial performance., • Develop financial models and analytical reports to support operational planning, pricing decisions, and profitability improvement initiatives., • Build and maintain management dashboards and reporting tools that provide visibility into financial and operational performance., • Identify financial trends and key business drivers and communicate insights to the CFO and executive leadership team., • Lead preparation and coordination of the annual financial audit including preparation of schedules and documentation for external auditors., • Maintain compliance with GAAP and company accounting policies while strengthening internal controls., • Improve financial processes, reporting structures, and accounting workflows to increase efficiency and accuracy., • Ensure financial data integrity within the company’s ERP system and support development of improved reporting capabilities., • Support executive leadership with financial analysis and participate in strategic initiatives and special projects. Education & Experience: • Bachelor’s degree in Accounting or Finance required. MBA strongly preferred., • 8–12 years of progressive accounting or finance experience with at least 3–5 years in a leadership role., • Experience in a manufacturing or inventory‐driven environment strongly preferred, including exposure to standard costing, inventory valuation, and operational financial reporting., • Experience supporting budgeting, forecasting, or financial planning and analysis functions is highly desirable. Knowledge, Skills, and Abilities: • Strong knowledge of GAAP and financial reporting principles, • Experience working with ERP systems such as SAP, NetSuite, Oracle, or similar platforms, • Advanced Excel and financial modeling skills, • Experience with inventory accounting and manufacturing cost structures, • Strong analytical mindset with ability to interpret operational and financial data, • Ability to communicate financial insights clearly to non‐finance leaders Physical Conditions: This position is exposed to general office conditions. Walking and standing may be experienced when communicating with other departments. Note: This is a summary of duties and tasks and is not an exhaustive list. Duties and tasks are subject to change based on company needs. Company DescriptionImproved Piping Products, Inc. (IPP) was founded in 1979 and is a privately held family business. Our Production plant, Corporate Offices, and Warehouse are all located in San Antonio, Texas. IPP's fittings are sold to customers world-wide in various industries.Improved Piping Products, Inc. (IPP) was founded in 1979 and is a privately held family business. Our Production plant, Corporate Offices, and Warehouse are all located in San Antonio, Texas. IPP's fittings are sold to customers world-wide in various industries.

Job Description This is a rare chance to join our client, a globally recognized aerospace manufacturer, a company that has spent 75+ years pushing the boundaries of turbine engine technology. Consistently ranked among the world's best employers, this publicly traded organization backs that reputation with a culture that genuinely prioritizes its people. What's in it for you? • Stability and momentum — a growing public company with deep industry leadership, • Benefits that start on day one: premium health coverage and a 9% 401(k) match — one of the strongest in the industry, • Employer-funded retirement savings contribution each pay period, • A workplace culture built around collaboration, inclusion, and continuous improvement, • Structured development programs to help you grow into your next role Job Summary: The selected candidate will report to the Plant Manager and provide managerial and leadership support to the Procurement and Supply Chain Team to ensure Business Unit goals are met through the execution of procurement strategies. Procurement strategies include but are not limited to the security of supply, cost savings, optimization of processes, and supplier risk mitigation. The overall goal is to support production schedule while obtaining the best achievable value for supplies and services while maintaining compliance with company procedures. Environmental Health & Safety Responsibilities: • Expected to assist in the implementation of company EHS value and policy statement and its accompanying principles., • Comply with all department, facility, corporate, and regulatory EHS regulations., • Wear all required personal protective equipment., • Report all job-related illnesses and injuries (per employee handbook)., • Report all Safety, Health & Environmental concerns to your supervisor promptly., • Directly responsible for the overall Plant procurement operations which includes direct, indirect, and Capital spend., • Provide guidance and leadership to Plant Procurement Specialists and Supply Chain Planners., • Collaborate with the value stream (Operations, Maintenance, Engineering, Quality, Finance, etc.) to ensure procurement strategies align with Plant and BU goals., • Share savings targets of plant-specific spend with Location Management, Category Management, and stakeholders., • Manage supplier sourcing, negotiations, contracting, and the execution of agreements to support plant requirements., • Monitor supplier performance and place countermeasures to resolve any issues that may arise., • Communicate supplier issues to BU Procurement, Category Management, and Quality., • Review Plant Procurement metrics and take the necessary actions to ensure Plant and BU targets are met., • Responsible to ensure Procurement retains compliance with all auditing agencies., • Ensure the successful execution of ERP-related procurement processes including system enhancement implementations., • Responsible for Raw Material forecasting, inventory management, cost management, and researching potential BOM issues affecting inventory accuracy., • Oversee ERP item and raw material transactional activity to drive inventory accuracy — including accurate cycle count program monitoring and maintenance for raw materials., • Manage project-related teams and plant procurement and supply chain initiatives. BASIC QUALIFICATIONS: • Bachelor's degree from an accredited institution in Business, Management, Supply Chain, Logistics, IT, Politics, Policy, Finance, Accounting, Data Science/Analytics, Marketing/Communication, Economics, Mathematics, or Engineering., • Minimum 6 years' experience in Procurement or Supply Chain., • Knowledge and understanding of procurement and financial best practices and compliance (Sarbanes-Oxley, UCC Laws, Import/Export Laws, etc.)., • Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position., • Procurement experience working in a fast-paced manufacturing environment., • Ability to write and negotiate complex contracts for the obtaining of goods and services., • Experience in Oracle or a similar type of Enterprise Business System., • Willingness to frequently visit the shop floor for a better understanding of Plant operations., • Customer-oriented personality. Augmentis is a specialized recruiting firm focused on accounting, finance, procurement, and engineering talent across the U.S. We partner with growthoriented companies to match highimpact professionals with meaningful roles. To learn more about Augmentis, visit our website: Representation/employer clarification: This search is being conducted by Augmentis on behalf of our client. The selected candidate will be employed directly by our client, not by Augmentis. EEO + disclaimer Our client and Augmentis are Equal Opportunity Employers. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic. This job posting does not constitute a contract or guarantee of employment, and role details are subject to change based on our clients' needs. By applying, you acknowledge that your information may be shared with our client for recruitment and hiring.

Job Description We're Hiring! Join Our Team as an Electrical Cost Estimator Be part of a collaborative and experienced team at our employee-owned construction company! As an Electrical Cost Estimator, you will play a key role in supporting our operations by providing precise cost estimates, identifying cost-saving opportunities, and helping ensure the success of our projects. Joining a well-established team, you'll contribute your expertise to streamline processes and maintain the high standards our clients expect. If you thrive in a team-oriented environment and are ready to bring your skills to an innovative construction company, we want to hear from you! About Us Recently named a 2024 Top Workplace, HJD Capital is an employee-owned construction company that values collaboration, quality, and client satisfaction. As a 100% employee-owned organization, we are proud of our shared success and the opportunities we provide for professional growth. At HJD Capital, you'll join a skilled and supportive estimating team that plays a critical role in delivering exceptional results for our clients. Job Summary As our Electrical Cost Estimator, you will be responsible for gathering and analyzing financial data to estimate and allocate costs for current and proposed projects. Working closely with clients, engineers, and project teams, you'll develop accurate forecasts, identify cost-reduction opportunities, and provide insights that ensure projects are completed efficiently and profitably. This role is perfect for a hands-on professional with strong analytical skills and a deep understanding of electrical systems and construction processes. What You'll Do: • Collaborate with clients, engineers, and staff to understand project requirements., • Review and analyze processes, materials, and staffing to identify cost-saving opportunities., • Determine resource needs, including staff, equipment, and materials, for project execution., • Develop and draft accurate cost estimates and distribute reports to stakeholders., • Prepare production scenario forecasts and recommend strategies based on findings., • Identify optimal pricing structures to ensure profitability., • Use estimating software like Accubid and LiveCount to develop project budgets., • Perform other related duties as needed.What We're Looking For:, • A professional with 10+ years of trade experience (preferred)., • At least 2 years of estimating experience (preferred)., • Proficiency in cost accounting principles and construction estimating software (Accubid and LiveCount)., • Advanced skills in Microsoft Office Suite or related software., • Excellent communication, analytical, and problem-solving abilities., • Strong organizational skills and attention to detail., • Physical capability to navigate construction sites with rough terrain and lift up to 15 pounds.Why Join Us?, • Employee Ownership: Be part of a team where your contributions have a direct impact., • Career Growth: Lead the cost estimation process while building your expertise.

Job DescriptionWho We AreArrive Logistics is a leading transportation and technology company in North America with plans to grow significantly year over year. Our success is a testament to our remarkable team and what we’re building together. We’re committed to providing employees with a meaningful work experience and have established an award-winning culture that supports personal and career development in a fun, casual, and collaborative environment. As a Coverage Specialist, you will contribute to that commitment! After an intense one week training program, you will hit the ground running, armed with industry knowledge and a thorough understanding of carrier capacity. Once you hit the floor, you will focus on finding carriers across the nation to transport our customer's shipments! Through negotiation and collaboration, you will enable Arrive to service our customers and their freight in the most cost-effective way possible. Who We WantWe are looking for dedicated, high-energy candidates to join our growing team of Coverage Specialists. This position offers the unique opportunity to contribute to a growing start-up and launch a career in logistics! During your first 60 days with us, you will learn the business and understand the relationships between departments. After shadowing different roles, you will have a better understanding of where you want to launch your career in logistics. In partnership with leadership, we will help identify where that next role will be. After hitting your performance goals during your first 60 days in the position, you will be considered for the opportunity to evolve your career into a full-time role in sales, operations or accounting at Arrive Logistics! How You’ll Learn:After an intensive one-week training program, you’ll hit the ground running with the knowledge, tools, and resources to secure reliable carrier capacity nationwide. You’ll work closely with our internal sales and operations teams to provide seamless coverage, anticipate potential risks, and proactively resolve issues before they impact our customers.What You'll Do • Learn the business in our one-week training program, designed to get you ramped quickly & effectively., • Hustle! We want reliable team members who will show up on time and get the job done., • Get on the phone! This is a high-volume role, so be prepared for lots of inbound/outbound calls from carriers across the country., • Secure capacity by selling shipments over the phone to carriers who meet our strict requirements., • Problem-solve through issues that occur during transit., • Communicate internally with our customer sales team & keep them updated on the status of their customers’ shipments. You are their point of contact for all tracking updatesQualifications, • A high school diploma or equivalent., • Highly level of Accountability, • Proven work-ethic in a high volume setting., • Ability to multitask in a fast-paced environment., • Exceptional communication skills (both verbal & written)., • An LFG attitude - once you meet us, you’ll see what we mean!The Perks of Working With Us, • Take advantage of our comprehensive benefits package, including medical, dental, vision, life, disability, and supplemental coverage., • Invest in your future with our matching 401(k) program., • Build relationships and find your home at Arrive through our Employee Resource Groups., • Enjoy office wide engagement activities, team events, happy hours and more!, • Leave the suit and tie at home; our dress code is casual., • Work in the city of San Antonio, TX – we are conveniently located 15 minutes from downtown off of NE Loop 410 and Austin Hwy., • Park your car for free on site plus covered parking and electric vehicle charging stations!, • Start your morning with free coffee!, • Maximize your wellness with free counseling sessions through our Employee Assistance Program, • Take time to manage your physical and mental health - we offer company paid holidays, paid vacation time and wellness days., • Receive 100% paid parental leave when you become a new parent., • Get paid to work with your friends through our Referral Program!

Job Description Jr. Staff Accountant, San Antonio, TX POSITION DESCRIPTION: CNF Technologies is searching for a Jr. Staff Accountant in San Antonio, TX. FUNCTIONAL RESPONSIBILITIES: Financial Administration Duties: Conduct a variety of financial, clerical, and administrative tasks in support of accounting operations. Oversee and prepare budgets; manage Accounts Payable (A/P) and Accounts Receivable (A/R) entries in the ERP system (Unanet). Perform bank and credit card reconciliations, ensure A/P items are prepared for payment, maintain the Chart of Accounts and rate structure in Unanet, complete payroll processing with the PEO, and perform final review of expense statements. Program Controls Support: Oversee and enter contract modifications, create and maintain projects, review funding availability for purchases, and ensure funding and budget information is accurate and adhered to at the project and subcontract level. Support Project Managers’ reporting needs, review purchase orders for accuracy within the system, and review invoices from subcontractors. Timekeeping and PTO Support: Assist with timecard corrections, support PTO accrual issues, assist with employee profile maintenance, and assign charge codes. ERP (Unanet) System Maintenance: Oversee and maintain labor categories (LCATs), vendors, organizational structures, and approval groups in Unanet. Grant and manage access to roles and reporting visibility. Financial Reporting: Generate and perform analysis on standard financial reports, including Income Statements and Balance Sheets. Monitor cost rates, support the preparation of Incurred Cost Submissions, generate additional management reports as requested, and facilitate Power BI reporting. Audit Support and Readiness: Support external financial audits by assisting with audit preparation activities, including gathering requested documentation, supporting data validation, and responding to auditor inquiries under supervision. Participate in audit readiness efforts and support corrective actions related to audit findings, as applicable. DCAA/DCMA: Interface with DCAA and DCMA during audits. REQUIRED SKILLS: -Bachelor’s degree in Accounting -Basic understanding of cost structures -Attention to detail -Strong knowledge of GAAP -Competence in Excel and Power BI DESIRED SKILLS: -Working knowledge of Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation (DFARS), and contract types (CPFF, FFP, T&M) EDUCATION REQUIREMENTS (MINIMUM REQUIREMENTS): -Bachelor’s degree in Accounting -Minimum of 1–2 years of accounting experience LOCATION / TRAVEL REQUIREMENTS: Place of work is San Antonio, TX; however, a hybrid work opportunity is available. Occasional travel may be required, less than 10%.

Job Description X-Technologies is seeking a highly skilled Financial Controller with proven experience managing government contracts. This role will oversee financial operations, ensure compliance with federal regulations, and provide strategic guidance to support organizational growth. The ideal candidate will combine strong technical accounting expertise with deep knowledge of government contracting requirements. Key Responsibilities • Lead all accounting and financial reporting functions, ensuring accuracy and timeliness., • Oversee compliance with FAR (Federal Acquisition Regulations), GAAP (Generally Accepted Accounting Principles), and other government contract requirements., • Manage budgeting, forecasting, and cash flow planning., • Develop and maintain internal controls to safeguard assets and ensure compliance., • Collaborate with program managers and executives to align financial strategies with contract performance., • Prepare audit schedules and liaise with external auditors and government agencies., • Provide financial analysis to support pricing, proposals, and contract negotiations., • Supervise accounting staff and foster a culture of accountability and continuous improvements., • Conduct month-end close activities including journal and ledger entries, maintenance and prepare financial statements., • Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred)., • Minimum 7–10 years of progressive accounting/finance experience, with at least 5 years in government contracting., • Strong knowledge of FAR, DFAR, CAS, DCAA audit requirements, and government cost principles., • Demonstrated success in financial leadership roles, preferably within defense, aerospace, or government services industries., • Advanced proficiency in ERP/accounting systems and Microsoft Excel., • Experience with cost-plus, fixed-price, and time-and-material contracts., • Background in proposal development and contract pricing., • Ability to thrive in a fast-paced, compliance-driven environment., • Competitive salary commensurate with experience., • Comprehensive benefits package including health, dental, vision, retirement plan, and paid time off., • Professional development opportunities and support for certifications.

Job Description Experience The EMBREY Way by joining our dynamic Investments team as a Director of Debt Capital Markets. As the Director of Debt Capital Markets, you will ensure all debt financing, covenant compliance, and loan-management activities are executed with precision, financial discipline, and strategic alignment to EMBREY’s investment goals. This role safeguards portfolio performance and capital flexibility by sourcing and optimizing debt structures, maintaining lender relationships, mitigating maturity and covenant risks, and leading all post-close loan operations to support long-term asset and organizational growth. Responsibilities • In collaboration with the Senior Vice President of Investments, source debt for all new development deals, refinances, and recapitalizations., • Serve as the primary point of contact on all post-close loan activity, including lender communication, covenant compliance, reporting requirements, amendment requests, loan modifications, and extensions., • Will lead refinancing strategies, loan payoffs, defeasance, and assumption analysis., • Will lead the review and negotiation of loan documents, including term sheets, loan agreements, guarantees, and closing conditions, in coordination with internal and external legal teams., • Oversee debt portfolio management, including tracking loan maturities, extension options, payoff timelines, and refinance strategies across the company’s portfolio., • Leads covenant compliance monitoring and reporting, ensuring ongoing adherence to financial, reporting, and operational lender requirements., • Manage broker relationships and performance, including evaluating sourcing strategies, fee structures, responsiveness, and market coverage., • Collaborate with Asset Management, Accounting, and Development teams to support accurate reporting, lender deliverables, and strategic financing decisions., • Analyze debt structures to optimize cost of capital and align financing strategies with overall portfolio objectives., • Monitor market conditions and lending trends to advise leadership on financing opportunities and risks., • Prepare executive-level summaries and reporting related to debt strategy, covenant exposure, and maturities for leadership review., • Identify operational risks related to financing structures and recommend mitigation strategies., • Ensure timely completion of lender-required deliverables and support audit and compliance requests., • Build scalable processes and documentation for capital markets workflows., • Perform other duties as assigned related to financing strategy and capital markets operations. Qualifications • 7+ years of experience in real estate debt origination and management, • Proficiency in Microsoft Office and Excel, • Strong attention to detail, • Team-oriented, • Excellent communication skills, • Good organizational skills, • Bachelor’s Degree in Accounting, Finance, Business, or related field Required Testing • Criminal Background Check, Non-DOT Testing, MVR Position Type • Salary, • Full-time, • Fully in office, • Competitive pay & benefits (including healthcare & 401k) Position Location • Headquarters in San Antonio, TX; Reporting: direct to Senior Vice President of Investments. Choose EMBREY: Join an industry-leading team where we believe our people are our most important investment. That’s why we’re committed to fostering a strong, value-driven culture through a long-term strategic focus on our team. We were recently recognized as one of the Best Places to Work by the San Antonio Business Journal, a reflection of the environment we’ve built together. By joining our team, you'll become part of an empowering workplace that values dedication, encourages growth and celebrates teamwork. Enjoy the perks of a salaried position with competitive pay and a bonus. We have an extensive benefits package, including healthcare (medical, vision, dental), wellness activities, short and long-term disability, life and AD&D, parental leave, PTO (Paid Time Off), and a 401(k) match. Who We Are: San Antonio-based EMBREY is a vertically integrated real estate investment company that develops, builds, acquires, owns, and manages multifamily communities and commercial assets in select markets throughout the United States. With over 50 years in business, more than 6,000 units under construction, and nearly 14,400 units under management, EMBREY does more than build places to work and live. We design the experience, and together as ONE EMBREY, we deliver exceptional results. Our Values: Do the Right Thing - Details Matter - Rise to the Challenge - Own it EMBREY is an equal-opportunity employer and value diversity and inclusion in our workforce. We do not discriminate based on race, color, religion, sex, national origin, age, disability or any other protected status. Our commitment is to provide a fair and inclusive hiring process. All employment is decided on the basis of qualifications, merit and business needs.

Job Description Job Posting: Construction Controller Experience The EMBREY Way by joining our dynamic team as a Construction Controller. As the Construction Controller, you will be responsible for contributing to the financial performance of EMBREY’s construction projects through the effective review and management of actual versus budgeted costs, buyout savings, and forecasts. This position will also ensure that Payments to Subcontractors are made timely. Responsibilities • Assist the construction team in achieving profit and overhead objectives by ensuring all budgeted items and forecasted costs are accurately reflected across systems and reconciling discrepancies between systems., • Mitigate risk for EMBREY by managing the construction team’s budget and reforecast reporting processes, and identifying and resolving control gaps., • Coordinate budget workflow procedures between the construction and accounting teams to ensure seamless financial operations., • Serve as the liaison between the Construction Accounting Team and Project Teams to ensure draws are submitted accurately and on time., • Prepare and maintain weekly subcontractor payment schedules to guarantee timely payments., • Coach Construction Project Teams on accounting responsibilities and uphold the necessary segregation of duties., • Provide guidance and support to the Construction Department and other teams to ensure budget creation and updates adhere to best practices., • Deliver financial decision support to the EVP of Construction and CFO, including detailed analysis of time versus cost scenarios., • Design and maintain internal controls tailored to construction accounting processes., • Lead continuous improvement initiatives for construction accounting policies and procedures., • Develop executive-level dashboards summarizing cost performance, contingency usage, fee projections, and cash flow., • Conduct cash flow forecasting to support strategic planning., • Lead lender reporting meetings, ensuring accuracy and compliance., • Oversee evaluation and optimization of construction financial systems (e.g., Yardi, Procore). Qualifications • Bachelor’s degree in Accounting or related field., • CPA or CMFA preferred., • 10 years of progressive experience in construction accounting or related field., • Proficiency in Microsoft Office Suite, Yardi, Procore Pay, and Textura, • In-depth knowledge of job costing, WIP schedules, and project-based accounting, • Strong leadership, communication, and strategic planning skills Required Testing • Criminal Background Check, Non-DOT Testing, MVR Position Type • Salary, • Full-time, • Competitive pay & benefits (including healthcare & 401k) Position Location EMBREY Headquarters, San Antonio, TX; Reporting directly to the Chief Financial Officer. Choose EMBREY: Join an industry-leading team where we believe our people are our most important investment. That’s why we’re committed to fostering a strong, value-driven culture through a long-term strategic focus on our team. We were recently recognized as one of the Best Places to Work by the San Antonio Business Journal, a reflection of the environment we’ve built together. By joining our team, you'll become part of an empowering workplace that values dedication, encourages growth, and celebrates teamwork. Enjoy the perks of a salaried/exempt position with competitive pay and a bonus. We have an extensive benefits package, including healthcare (medical, vision, dental), wellness activities, short and long-term disability, life and AD&D, parental leave, PTO (Paid Time Off), and a 401(k) match. Who We Are: San Antonio-based EMBREY is a vertically integrated real estate investment company that develops, builds, acquires, owns, and manages multifamily communities and commercial assets in select markets throughout the United States. With over 50 years in business, more than 6,000 units under construction, and nearly 14,400 units under management, EMBREY does more than build places to work and live. We design the experience, and together as ONE EMBREY, we deliver exceptional results. Our Values: Do the Right Thing - Details Matter - Rise to the Challenge - Own it EMBREY is an equal-opportunity employer and values diversity and inclusion in our workforce. We do not discriminate based on race, color, religion, sex, national origin, age, disability, or any other protected status. Our commitment is to provide a fair and inclusive hiring process. All employment is decided on the basis of qualifications, merit, and business needs.

Job Description Job Summary: The Fleet Planning Specialist is responsible for daily interactions within the organization with a focus on utilization, efficiency, and overall fleet movement in the most cost-efficient way possible and in alignment with core business values. This position also monitors the effective utilization of assets while maintaining costs and area requirements. The incumbent in this position is expected to model the following practices daily: 1) Demonstrate alignment with the company's mission and core business values; 2) Collaborate with key internal/external resources; 3) Participate in ongoing self-development. Essential Functions: • Models, promotes, reinforces, and rewards the consistent use of HOLT’s Values Based Leadership (VBL) tools, models, and processes to ensure alignment with our Vision, Values, and Mission, • Performs fleet inspections, branch audits, and inventories, • Executes purchasing and commissioning of rental assets, fixed assets, and licensed assets, • Track equipment utilization and trends by cat/class, • Performs audits on licensed assets to verify compliance with company policy, • Works with store operations to gather utilization information and machine trends along with maximizing the equipment life cycles, • Pull reports and provide summaries of regional fleet levels, utilization, average age and usage, • Coordinates and executes all transfers requested through internal customers for maximum efficiency and effective utilization, • Schedules, acquires, and coordinates attachments to meet the needs and expectations of the Texas First Rental’s management and sales team, • Aide Fleet Department in updating and maintaining equipment specs and rental rates within the region and company, • Develops and maintains a thorough knowledge of both CAT and Allied products lines, • Works safely always and adheres to all applicable safety policies; complies with all company policies, procedures, and standards, • Performs other duties as assigned Knowledge, Skills, and Abilities: • Strong technical aptitude and understanding of construction equipment and rental industry, • Knowledge of economic and accounting principles and practices, financial markets, and the analysis and reporting of financial data, • Uses logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems, • Exceptional attention to detail, • Excellent oral and written communication skills, • Interpersonal skills sufficient to engage with vendors, own staff, and corporate executives to exchange information, influence and persuade, • Excellent time management, multi-tasking, and organizational skills, • Advanced Microsoft Office skills to include Excel, Word, and PowerPoint, • The ability to make precisely coordinated movements of the fingers of one or both hands to grasp, manipulate, or assemble very small objects, • Ability to understand the implications of new information for both current and future problem-solving and decision-making, • Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication, and division quickly and accurately, • Ability to work independently and within a team in a fast-paced, high-volume environment with emphasis on accuracy and timeliness, • Ability to read, analyze, and interpret professional journals, technical procedures, or governmental regulations, • Ability to listen to and understand information and ideas presented through spoken words and sentences Education and Experience: • High school diploma or equivalent required. Bachelor’s degree in related field preferred, • Two or more years of related work-related skill, knowledge, or experience required; four or more years of experience preferred Supervisory Responsibilities: • None Travel: • Travel up to 25% and overnight travel may be expected, • Valid Driver’s License Physical Requirements: • To perform this job successfully, an individual must be able to perform each job duty and responsibility satisfactorily Reasonable accommodations may be made to enable individuals with disabilities to perform job duties and responsibilities, • This position involves extended periods in a stationary position; additionally, occasional movement inside the office to access office machinery, file cabinets, etc., • This role frequently communicates with others, must be able to exchange accurate information in these situations, • This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines, • Must be able to move objects and use abdominal and lower back muscles to provide support over time without fatigue, • Frequently moves materials or equipment weighing up to 20 pounds, • Constant movement and use of limbs; this position requires good manual dexterity, coordination, and stamina, • Ascend/descend with gradual or continuous progress by oneself, using both hands and feet and climb up and down ladder, • Routinely reacts to visual, auditory, and other signals, including alarms and instructions, and is required to visually inspect work, • Safety training required; PPE required outside of office/parking lot area Work Environment: • This job is generally performed in a professional office environment, • Occasionally works outdoors and may be exposed to weather extremes conditions that include inclement weather, heat, cold, and humidity, • Noise level may be loud at times, • Exposure to small quantities of chemicals, steam, high-pressure water, and high-speed rotating equipment, • Frequently works at fast pace with unscheduled interruptions Disclaimer: Please note that the above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not to be interpreted as an exhaustive list of all responsibilities, duties, and skills required of the incumbents so classified. All incumbents may be required to perform duties outside of their normal responsibilities, as needed. #LI-TFR

Job Description DESCRIPTION The Project Engineer is responsible for assisting the Project manager with managing company equipment, personnel, and other resources within the project’s allotted budget and schedule. RESPONSIBILITIES · Assist with managing projects using thorough understanding of both technical and practical aspects of DEC/SEC scope · Contract administration including thorough reviews with accounting and project management team · Ensure safety protocols are developed, implemented and executed, specifically all reporting and PPE requirements as required by OSHA, company and project site · Anticipate consequences of actions, potential problems or opportunities for change · Manage deadlines, project scheduling and communication to project team · Manage RFI process through and with Project Engineering team members · Assist with overseeing and managing project documentation (i.e., criteria and compliance logs) · Assist with all job positions, descriptions and necessary “chains of command” within the project structure · Partner with Project Superintendent to balance resources and manpower on the project · Be a liaison with General Contractor, Architect, Owner and project team members on an ongoing basis · Schedule and support the processing, review and timely delivery of shop drawings and submittals; may occasionally general submittals · Create and/or participate in change estimates · Facilitate and coordinate processes and communication including vendor/subcontractor buyout; interactions between vendor/subcontractor and Engineering; purchase/release of material after approved submittals · Develop and set up a thorough project budget and manage it throughout the project accordingly · Responsible for updating weekly estimate final costs as well as managing monthly cash flow and cost reporting · Create schedules of value, monthly billings and monthly billing reports to accounting · With the project superintendent, manage labor production reporting throughout the duration of the project · Manage the Project Quality Control in terms of punchlist oversight and/or development Other responsibilities: • Drive and operate company and rental vehicles, • Lift up to 30lbs, • Travel to various projects as assigned and as is reasonable, • Perform basic office duties, including typing, copying, emailing, etc., • Operate tools and machinery as required, • May be required to work outside of normal business hours, as dictated by project needs, • Communicate regularly and effectively as appropriate, • Maintain the standards, culture and values of CML Security, • Other duties as assigned QUALIFICATIONS AND SKILLS · Bachelor’s degree in Engineering, Construction Management or related field preferred · 1-3 years of construction experience, project engineering or related industry experience; general contracting experience strongly preferred · At least six months field installation experience · Microsoft Suite of Software, Microsoft Project, Adobe or Bluebeam, Timberline or similar accounting software; AutoCAD and Onscreen Takeoff considered a plus · Thorough knowledge of construction contract documentation · Valid Driver’s License Pay: $65,000-$80,000 Expected fill date: April 2026 Employment may be contingent upon successful completion of a background check and drug screen Company DescriptionOur team works alongside General Contractors and Architects to provide the best solutions for construction and design of detention facilities, often helping owners narrow down particular solutions needed for their individual project. Total Rewards include wages, eligibility for the company’s bonus program, medical insurance benefits, as well as more unique programs, including a 401k match, fitness reimbursement, tuition reimbursement, cell phone provider discount, employee referral bonus, employee assistance program, Elevations Credit Union membership, CML apparel reimbursement and access to CML’s Top Golf platinum membership. CML is an Equal Opportunity Employer We promote a safe workplace and provide regulatory compliance training as well as CML offers safety credential advancement.Our team works alongside General Contractors and Architects to provide the best solutions for construction and design of detention facilities, often helping owners narrow down particular solutions needed for their individual project.\r\n\r\nTotal Rewards include wages, eligibility for the company’s bonus program, medical insurance benefits, as well as more unique programs, including a 401k match, fitness reimbursement, tuition reimbursement, cell phone provider discount, employee referral bonus, employee assistance program, Elevations Credit Union membership, CML apparel reimbursement and access to CML’s Top Golf platinum membership.\r\n\r\nCML is an Equal Opportunity Employer We promote a safe workplace and provide regulatory compliance training as well as CML offers safety credential advancement.

Job Description Job Summary We are seeking a highly organized and proactive Office Manager to oversee the daily operations of a primary care clinic. The ideal candidate will possess strong administrative, managerial, and communication skills, with experience in medical office management and office administration. As Office Manager, you will ensure the smooth functioning of clinic activities, coordinate staff and vendor relationships, and maintain an efficient, welcoming environment for patients and staff alike. Your leadership will be vital in fostering a productive team atmosphere while managing essential operational tasks. Duties • Oversee daily clinic operations, ensuring efficient workflow and excellent patient service., • Supervise administrative staff, providing training, guidance, and performance evaluations to promote a cohesive team environment., • Manage scheduling for medical providers, staff shifts, and appointments to optimize clinic productivity., • Coordinate vendor relationships, including supply procurement, equipment maintenance, and service contracts., • Handle human resources functions such as onboarding new employees, maintaining personnel records, and supporting staff development initiatives., • Oversee billing processes using QuickBooks or similar accounting software to ensure accurate bookkeeping and timely payments., • Manage office budgets, monitor expenses, and implement cost-saving strategies without compromising quality or service standards., • Maintain organized filing systems for patient records, administrative documents, and compliance documentation., • Supervise front desk operations including multi-line phone systems, appointment scheduling, and patient check-in procedures., • Proven experience in office management within a healthcare or medical setting is highly preferred., • Demonstrated supervisory experience with the ability to lead diverse teams effectively., • Strong organizational skills with the ability to manage multiple priorities simultaneously., • Excellent communication skills for interacting with staff, vendors, patients, and healthcare providers., • Knowledge of medical office management practices including scheduling systems and patient confidentiality protocols., • Experience with budgeting, payroll processing, and vendor management is advantageous. Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Retirement plan, • Vision insurance Work Location: In person

Job DescriptionSalary: Noble Texas Builders is a dedicated team of construction professionals servicing our clients and community by building with integrity, innovation, and quality. Noble Texas Builders upholds the highest standards in job site safety and professionalism. We offer advancement opportunities with In-house training to support Personnel Development. We are hiring an Overnight Superintendent for our San Antonio location to help us keep growing. If you're dedicated and ambitious, Noble Texas Builders is an excellent place to grow your career. If youre a hard-working professional, Noble Texas Builders is a perfect company for you. Apply now! Job Summary: The Overnight Construction Superintendent will oversee field operations of the construction project. Supervisory Responsibilities: • Approves timecards and requests for time off., • Prepares work schedules and assignments., • Communicates and enforces safety procedures and site rules. Duties/Responsibilities: • Develops a schedule and cost-effective plan for completion of an assigned project., • Collaborates with other staff to create preconstruction estimates and budgets for materials and labor., • Coordinates and schedules the work activities of tradespeople, professionals, and laborers, communicating to and via project foreperson to deliver instructions and project assignments as appropriate., • Regularly inspects work for quality and timeliness; prepares and provides progress reports to owners and architects; makes recommendations for necessary modifications., • Collaborates with architect, engineer, attorney, and other pertinent stakeholders to ensure specifications, zoning requirements, and other regulations are met., • Ensures specifications and regulations outlined in architectural and engineering plans are followed., • Obtains required permits and licenses; executes construction contracts according to terms of agreement., • Monitors budget throughout the project and communicates variances as they occur., • Maintains records related to costs and inventory., • Addresses any safety violations or other deficiencies., • Collaborates with union representatives to answer questions and clarify procedures., • Performs other related duties as assigned., • MUST BE WILLING TO WORK NIGHTS AND TRAVEL. Required Skills/Abilities: • MS Office REQUIRED., • Good verbal and written communication skills., • Ability to work under pressure., • Ability to oversee and coordinate a variety of people in different roles., • Extremely detail oriented., • Ability to read, understand, and execute blueprints, drawings, and plans., • Thorough understanding of legal requirements relating to construction and building sites., • Thorough understanding of quality building practices., • Ability to quickly identify problems and efficiently solve them. Education and Experience: • Bachelors degree in construction management, Construction Science, Business Administration, Accounting, or related field required., • At least 3-5 years of experience in building trade required., • PREFERRED: Retail remodel experience; P6 or MS Project Scheduling; Safety Reports Physical Requirements: • Must be able to access and navigate all areas of the construction site in all types of weather., • Must be able to lift up to 40 pounds at times. COMPENSATION & BENEFITS Comprehensive medical, dental, and vision Flex plans Life insurance Supplemental insurance plans 401K with employer matching Paid Time off and Holidays Noble Texas Builders is an equal opportunity employer. Recruiters/Staffing Agencies: Please do not contact.

Job DescriptionThe Project Accounting Specialist will support the financial success of MEP engineering projects by managing budgets, tracking project costs and ensuring accurate and timely billing. This role works closely with project managers and finance teams to monitor project performance, prepare financial reports and maintain compliance with contractual and regulatory requirements. The Project Accounting Specialist plays a key role in forecasting project profitability and identifying financial risks or discrepancies. Strong attention to detail, communication skills and knowledge of project accounting principles are essential for success in this position. Salary - $55,000 - $70,000 Working Hours • M 8:00 am – 5:30 pm, Onsite, • T 7:30 am – 5:30 pm, Onsite, • W 7:30 am – 5:30 pm, Onsite, • T 7:30 am – 5:30 pm, Onsite, • F 7:30 am – 12:00 pm, Onsite Holidays - Nine (9) Paid Holidays Training - Paid Professional Development and CEUs Culture - Family First, Classic Casual Perks • 100% Paid Employee Medical, • 50% Paid Employee Dental and Employee Vision, • 100% Paid Employee Life, Short-Term and Long-Term Disability, • 401(k) with Employer Match Minimum Requirements • Bachelor’s degree in Accounting, Finance or a related field, highly preferred., • 2 - 5 years of experience in project accounting., • Strong knowledge of accounting principles (GAAP), invoicing and financial reporting., • Proficiency in Deltek Vantagepoint or Vision ERP systems., • Excellent analytical and problem-solving abilities, with keen attention to detail., • Strong communication and interpersonal skills, able to collaborate with project teams and clients., • Ability to manage multiple projects, prioritize tasks and meet deadlines under pressure., • Industry experience related to engineering design and government contracting, preferred., • Valid Texas Driver’s License with acceptable Motor Vehicle Record (MVR) and background check is required. Expectations • Manages and maintains project budgets, including forecasting labor and material costs., • Reviews, approves and processes supplier invoices, contractor payments and overhead charges., • Prepares and issues invoices to clients and ensures timely collection of payments., • Works with project managers to ensure employee utilization is maximized., • Monitors project financial performance by analyzing variances, cost overruns and revenue recognition., • Collaborates with project managers to provide timely financial reports and forecasts., • Handles month-end and quarter-end accounting activities including reconciliations and accruals., • Maintains project-related records such as contracts, change orders and billing arrangements., • Assists in audits by preparing required documentation and reports., • Ensures adherence to company accounting policies and external compliance requirements., • Supports project accounting software setup and data management., • Performs other duties, tasks and special projects as assigned. The above description covers the principal duties and responsibilities of the job. The description shall not, however, be construed as a complete listing of all miscellaneous, incidental or similar duties which may be required from day-to-day. The candidate selected for employment will be required to submit to a criminal background check, education verification and drug test. Interested candidates should submit their resume, with salary requirements, via our career portal on our website at or contact us directly at (210) 679-4879 with any questions. Equal Employment Opportunity Employer M/F/D/V

Job DescriptionSalary: We are seeking a senior SAP Finance Consultant (FI/CO) with strong functional expertise, business process acumen, and crossmodule integration experience. The consultant will partner with finance and IT stakeholders to design, implement, and optimize SAP Finance solutions, supporting core accounting processes such as monthend close, reconciliation, project accounting, and asset lifecycle management. Experience in SAP Private Cloud (S/4HANA) environments is required. Responsibilities • Lead endtoendSAP FI/COsolution design and configuration, includingGL, AP, AR, Asset Accounting, Cost Center Accounting, Internal Orders, and COPA., • Collaborate with business stakeholders to translate accounting and controlling requirements into SAP design artifacts and system configuration., • Design and supportcrossmodule integrationswith MM, SD, PS, PP, and PM, ensuring accurate financial postings and reconciliation., • Provide functional leadership forProject Systems (PS)settlement, budgeting, and integration to FI, CO, and Assets under Construction (AuC)., • Configure and supportAsset Accounting, including capitalization, depreciation, transfers, retirements, and reconciliation to GL., • Supportmonthend, quarterend, and yearend closeactivities, including accruals, allocations, settlements, revaluations, and financial validations., • Participate in data migration, testing (SIT/UAT), cutover planning, and hypercare support., • Produce functional specifications, configuration documentation, test scripts, and user training materials., • Advise on best practices, internal controls, and continuous improvement opportunities within SAP Finance. Qualifications • 5+ years of handson SAP FI and/or CO consulting experiencein global or complex ERP environments., • Demonstrated expertise infinancial accounting and controlling business processes, including monthend close, reconciliations, and financial reporting., • Experience working in SAP S/4HANA Private Cloud (RISE or similar environments), including system constraints and transport governance., • Strongcrossmodule integration knowledge(FI/CO with MM, SD, PS, and Asset Accounting)., • Proven experience supporting or leading finance workstreams across at least one full SAP implementation or major rollout., • SAP Certification (required) one or more of:, • SAP Certified Application Associate Financial Accounting ((FI) / S/4HANA), • SAP Certified Application Associate Management Accounting (CO / S/4HANA), • Ability to communicate effectively with finance leadership, auditors, and technical teams. Preferred Qualifications • Accounting or finance credentials, such asCPA, CMA, or equivalent., • Experience withlocalization requirements(e.g., countryspecific tax, statutory reporting, withholding tax, or regulatory compliance)., • Participation inECC to S/4HANA migration projects, including Finance data conversion, reconciliation, and business process redesign., • Knowledge ofCentral Finance,Group Reporting, or advanced financial analytics., • Familiarity withSAP Fiori apps, embedded analytics, or financial KPI dashboards., • Prior consulting or advisory firm experience.

Job Description About Circular Services: Circular Services is the largest privately held recycling and organics service provider in the U.S. It operates over 30 facilities serving major long-term municipal and commercial contracts. The mission of Circular Services is to keep valuable materials in circulation and minimize the cost and environmental impact of landfills. The company services municipal contracts with some of the largest and fastest growing cities in the U.S. including New York City, Austin, San Antonio, and Phoenix. About the Role: The primary focus of the General Manager position is to provide overall leadership and strategic direction for the recycling facility, ensuring safe, efficient, and profitable operations. This role is responsible for overseeing all operational functions including production, maintenance, transportation coordination, staffing, and administrative activities while fostering a culture of safety, accountability, and continuous improvement. The General Manager works closely with company leadership and manages cross-functional teams across operations, warehouse, maintenance, and transportation to ensure the facility meets performance, safety, and financial goals. Benefits: • Comprehensive Medical, Dental, and Vision coverage, • Company-paid Life Insurance, • Flexible Spending Account (FSA), • 401k with company match, • Paid Parental Leave, • Paid Time Off (PTO), • Employee Assistance Program (EAP), • Tuition Reimbursement Program Responsibilities: • Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions., • Provide overall leadership and general management of the recycling facility, including production operations, maintenance, warehouse activities, and coordination with accounting, sales, transportation teams., • Oversee Operations Managers, Shift Supervisors, and other leadership staff to ensure efficient and safe facility operations across all shifts., • Ensure the facility operates in a safe, productive, and compliant manner while maintaining high standards of operational performance and employee accountability., • Develop and implement operational strategies to improve productivity, material recovery rates, quality, and cost efficiency., • Ensure quality recycling production through employee training, inspection processes, and ongoing quality control initiatives., • Oversee proper grading and inspection of inbound recycling materials, with a focus on managing contaminated or downgraded loads., • Monitor and manage inbound and outbound material flow including receiving, processing, and shipping operations., • Ensure the facility and surrounding grounds remain clean, organized, and compliant with operational and safety standards., • Conduct regular facility inspections with a strong focus on safety, equipment performance, and operational efficiency., • Partner with maintenance teams to ensure equipment is operating safely and efficiently and that repairs or maintenance needs are addressed promptly., • Coordinate with transportation teams to ensure efficient unloading and movement of materials delivered by company drivers and third-party haulers., • Oversee hiring, onboarding, and development of facility staff, including leadership roles, ensuring the facility maintains adequate staffing levels., • Manage employee performance including coaching, performance improvement plans, disciplinary actions, and terminations in collaboration with Human Resources., • Oversee employee scheduling, payroll coordination, and workforce planning to ensure operational coverage across all shifts., • Manage injury and accident reporting, including post-incident follow-up in collaboration with the company’s Environmental, Health, and Safety team and Human Resources., • Oversee tracking and reporting of production data, uptime, operational metrics, and other key performance indicators., • Manage facility budgets and operational expenses while monitoring financial performance and identifying opportunities for cost savings and operational improvements., • Ensure the facility maintains compliance with company policies, safety standards, and regulatory requirements., • Coordination with sales and business development as it relates to customer service and account profitability., • Manage relationships with municipal customers, ie, COSA and ensure contract compliance at all times., • Bachelor’s degree preferred, or equivalent experience., • 7+ years of experience in facility management, plant management, or operations leadership within recycling, waste management, manufacturing, logistics, or a similar industry., • Previous experience leading large operational teams and managing facility-level performance., • Experience in recycling, waste management, manufacturing, or a similar industrial environment in a plant, operations, or general management role., • Strong leadership skills with the ability to manage multiple teams and levels of staff within a fast-paced operational environment., • Strong organizational, analytical, financial, and decision-making skills., • Ability to manage budgets, analyze operational performance, and identify opportunities to improve efficiency and reduce costs., • Strong communication and problem-solving abilities., • Regularly use hands and fingers to handle or operate objects, tools, or controls, and reach with hands and arms., • Frequently required to sit, walk, stand, climb, balance, stoop, squat, kneel, crawl, speak, and hear., • Must frequently lift and/or move up to 20 pounds., • Vision abilities include close, distance, color, and peripheral vision, depth perception, and the ability to adjust focus.

Job DescriptionAssociate Veterinarian – Wilderness Oaks, P-T, F-T. Guaranteed First Year Income! New Grad Friendly! My Pet’s Vet, a growing small animal day practice in San Antonio, is looking for the right doctor to join our team. We are seeking both a part-time and full-time doctor. In addition to practicing best medicine, our primary operating goal is to create a pleasant work atmosphere with a happy staff that wants to come to work. The number one reason most of our doctors chose to work for My Pet’s Vet is because they felt the positive environment and happiness of our staff. Each hospital operates in many ways as a private practice with full medical autonomy, and we strive to give our staff the opportunity to grow and achieve, allowing them to better serve our patients and clients. We work hard to build teams working together in pursuit of our mission- Healthy Pets and Happy Parents. • Heavy quarterly profit-sharing bonus for the entire team (20%-25% of profit is paid back to the hospital staff) promoting teamwork and providing opportunity to thank each team member for their contribution to the hospital’s success., • Quarterly performance reviews and raises for non-dvm staff to recognize the growth and contribution of each employee, • A budget of up to $1500/month for discretionary services, including hardship cases, especially when we can prevent a pet from being surrendered or economic euthanasia. A great “feel-good” opportunity for the doctor and team while helping the pet., • Frequent Adoption Days (hospital covers cost of adoption fee from local rescue group to help pets find their forever-homes). A wonderful team-building event for the staff and a great way to connect with the community, • 6:1 Staff to Doctor Ratio (technicians are responsible for medical record entry, invoicing, client education, treatment administration), • Field operations support, • Full in-house Abaxis lab suite, Digital x-ray, High Speed Dental + Dental x-ray, Ultrasound, Cold Laser, • Examination Rooms (Designated dog and cat), Surgical suite, Isolation ward, • Competitive salary plus signing bonuses, • Profit sharing bonus, • Flexible and transparent schedules, • Fully paid health benefits, • Generous PTO, • Matching 401K, • Full required CE coverage, • Unlimited approved growth CE, • 20% employee discount for all non-Wellness Plan services, • Wellness Plans for up to three personal pets, • Moving bonus, • Health, dental, and vision plans, • Short-term and long-term disability plans

Job Description Full Job Description: Bartek Construction is seeking a Controller. The Controller is responsible for providing management with timely and accurate financial management expertise, statements, reports, forecasts, and analyses. Performing accounting services, establishing accounting policies and procedures, and ensuring compliance with corporate policies and generally accepted accounting principles, the Controller functions as a business partner accountable for company-wide financial responsibilities, including general accounting, payables, billing, cost accounting, business analysis, financial reporting, and accounting team management. Responsibilities include, but are not limited to: • Lead daily accounting operations, including AP, AR, GL, reconciliations, and monthly close for multiple entities, • Ensure compliance with GAAP and maintain strong internal controls, • Produce monthly WIP and prepare timely and accurate financial reports for CPA and owner review., • Preparation and filing of tax forms, including 1099-MISC, 1099-NEC, and sales tax filing, • Manage HR functions, • Run weekly payroll for 75-80 employees, • Weekly certified payroll, • B.S. in Accounting or Business, • Proven experience in cash management and financial reporting, • Strong knowledge of corporate accounting principles, • Proficiency in accounts payable and receivable, as well as balance sheet reconciliation, • Familiarity with regulatory reporting and general ledger accounting, • Proficient with financial software such as Foundation Software and Sage, • 8 hour shift (in office), • Southeast San Antonio

Job Description Role: Accounting Manager Location: San Antonio. TX Clearance required: None X Technologies is seeking a highly skilled Accounting Manager with proven experience managing government contracts. The Accounting Manager will oversee day-to-day accounting operations and ensure compliance with government contracting regulations, including FAR, GAAP, and DCAA requirements. This role is responsible for managing the accounting team, maintaining accurate financial records, supporting audits, and providing financial insight to leadership. The ideal candidate brings strong technical accounting expertise, experience in government contracting environments, and a collaborative leadership style. Key Responsibilities Accounting Operations • Manage the general ledger, month-end and year-end close processes, and ensure timely and accurate financial reporting., • Review journal entries, account reconciliations, and financial statements for accuracy and completeness., • Oversee accounts payable, accounts receivable, billing, and payroll coordination to ensure proper controls and compliance., • Ensure compliance with Federal Acquisition Regulation (FAR), Generally Accepted Accounting Principles (GAAP), and Defense Contract Audit Agency (DCAA) requirements., • Oversee indirect rate structures and support rate development and monitoring., • Support preparation and submission of incurred cost proposals and other required government reports., • Prepare and review monthly, quarterly, and annual financial statements for management., • Provide variance analysis, budget-to-actual reporting, and financial insights to support business decisions., • Assist with budgeting, forecasting, and long-term financial planning., • Supervise, mentor, and develop accounting staff, fostering a culture of accountability and continuous improvement., • Coordinate with project managers, contracts, HR, and operations teams to ensure accurate project costing and reporting., • Bachelor's degree in accounting, finance, or related field., • 5+ years of progressive accounting experience, with at least 2 years in a government contracting environment., • Strong knowledge of FAR, GAAP, and DCAA compliance requirements., • Experience with job cost accounting and indirect rate structures., • Proficiency with accounting systems and Microsoft Excel., • Demonstrated leadership and team management experience., • Experience in a mid-size government contractor., • Experience supporting DCAA audits and preparing incurred cost submissions., • Competitive salary commensurate with experience., • Comprehensive benefits package including health, dental, vision, retirement plan, and paid time off., • Opportunity to work with a fast-growing, innovative company supporting critical defense and commercial missions., • Competitive salary and performance-based incentives., • Comprehensive benefits package, including health insurance, retirement plans, and professional development support., • Collaborative work environment with a focus on innovation and excellence. Call 210.822.8712 for other accommodations. EEO Statement: AAP/EEO Statement X Technologies is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants that do not meet the minimum requirements will not be considered for the position.

Job Description Type: • San Antonio, Texas – Onsite We are seeking a highly skilled Senior Budget & Management Analyst to perform specialized technical work of considerable complexity in budgeting, financial analysis, planning, forecasting, accounting, and corporate finance. This role is responsible for coordinating and preparing the annual budget, analyzing financial performance, monitoring variances, and providing recommendations to management. The Senior Budget & Management Analyst works under minimal supervision, exercising initiative, sound judgment, and discretion. The ideal candidate demonstrates advanced analytical skills, expertise in governmental accounting and budgeting procedures, and the ability to manage multiple priorities in a deadline-driven environment. Perform other duties as assigned. Experience Requirements • Minimum of five (5) years of experience in governmental accounting, budgeting, financial analysis, or equivalent combination of education and experience, • Experience preparing, administering, and analyzing departmental and divisional budgets, • Experience developing annual budgets, five-year financial forecasts, and budget-related reports, • Experience analyzing historical financial operations, trends, and costs to forecast revenues and expenditures, • Experience preparing sections of Business Plans, Budget Books, and supporting documentation, • Experience performing ad hoc financial analysis, including revenue/expenditure variances, operating performance, and business opportunities, • Experience monitoring departmental activities and expenditures to ensure compliance with budgetary guidelines, • Experience reviewing budget submissions, providing written recommendations, and resolving budgetary concerns, • Ability to interpret complex financial and budgetary data, • Strong knowledge of accounting principles and financial reporting standards, • Proficiency with spreadsheets, databases, automated accounting systems, and budget software, • Ability to handle confidential and sensitive financial information, • Strong planning, organizational, analytical, and problem-solving skills, • Knowledge of Federal Transit Administration (FTA) reporting requirements, • Knowledge of OMB Uniform Guidance 2 CFR 200 (Uniform Administrative, • Requirements, Cost Principles, and Audit Requirements for Federal Awards), • Knowledge of SQL, VBA, or other database management and reporting tools, • Ability to work at a computer for extended periods, • Ability to lift objects weighing 10–20 pounds, • Bachelor's degree in Public Administration, Business Administration, Finance, Accounting, or related quantitative field, • Master's degree Drug screening, background, and reference checks are performed if required. Valid identification and reliable transportation are required. We are an E-Verify employer. We will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization. Our employees are authorized to work in the United States.

Job DescriptionSenior Accountant – Manufacturing Drive Cost. Improve Margins. Partner with Operations. Growing manufacturing organization committed to delivering high-quality products. With a strong focus on innovation, operational efficiency, and financial discipline, we are seeking a Senior Accountant who thrives in a production-driven environment and understands the financial heartbeat of a manufacturing floor. What You’ll Own * Lead full-cycle cost accounting for manufacturing operations * Maintain and enhance cost systems to ensure accurate tracking of materials, labor, and overhead * Analyze and report on monthly, quarterly, and annual financial performance * Perform variance analysis (standard vs. actual) and partner with operations to resolve discrepancies * Manage product costing and BOM accuracy within the ERP system * Oversee inventory valuation and ensure GAAP compliance * Develop and maintain standard costs * Identify cost-saving and efficiency opportunities alongside production leadership * Support budgeting, forecasting, and KPI reporting * Coordinate audit support and maintain strong internal controls * Mentor junior team members and drive continuous process improvement What You Bring * Bachelor’s degree in Accounting or Finance * 5+ years of accounting experience, including 3+ years in manufacturing * Strong knowledge of cost accounting and inventory valuation * Solid understanding of GAAP and financial reporting * Advanced Excel skills and ERP system experience Why This Role Stands Out You’ll have real visibility and influence — not just closing books, but helping shape operational performance and margin improvement.

Job Description Reports To: Firm President and Executive Committee Supervises: Finance, Human Resources, Information Technology, Marketing & Business Development, Facilities & Operations FLSA Status: Exempt Location: The Firm is headquartered in Waco, Texas, which is its financial and accounting hub, however the Firm is willing to make reasonable accommodations for the right candidate who wishes to work out of any of the Firm’s five offices (Austin, Fort Worth, Houston, San Antonio or Waco) Job Type: Full-Time ABOUT THE FIRM Founded in 1917, Naman Howell Smith & Lee, PLLC is one of Texas’s most established full-service law firms. With more than 100 attorneys across five offices, including Austin, Fort Worth, Houston, San Antonio, and Waco, the Firm provides comprehensive legal services to clients throughout the state and beyond. For over a century, Naman Howell has built its reputation on deep client relationships, practical legal counsel, and an unwavering commitment to the communities it serves. POSITION SUMMARY The Chief Operating Officer serves as the senior administrative leader of the Firm, responsible for directing and coordinating all non-legal operations to ensure the Firm’s business objectives are achieved efficiently and strategically either directly or through the Firm’s management team. Working in close partnership with the President and Executive Committee, the COO provides leadership across finance, human resources, information technology, marketing, facilities, and operations. This is a hands-on, enterprise-wide leadership role designed for a strategic operator who can translate the Firm’s vision into disciplined execution. The COO will build and maintain the operational infrastructure necessary to support a growing, multi-office organization by enhancing profitability, strengthening internal culture, and ensuring the Firm’s administrative platform enables attorneys to focus on serving clients at the highest level. All non-attorney administrative departments and personnel ultimately report to the Chief Operating Officer. KEY RESPONSIBILITIES Strategic Leadership & Firm Administration • Serve as a trusted partner to the President and Executive Committee in shaping firm strategy, growth priorities, and organizational direction., • Translate strategic goals into actionable operational plans with clear metrics, accountability, and reporting rhythms across all departments., • Lead and support firm governance initiatives, partnership communications, and leadership alignment., • Champion change management and internal communications, introducing structure and systems upgrades while respecting the Firm’s culture and history., • Represent operations in partner meetings and firm-wide forums; serve as a bridge between administrative functions and the partnership., • Cultivate a culture of transparency, accountability, collaboration, and professional excellence across all offices., • Operate as an integrator across leadership, driving execution through trust, influence, and sound judgment rather than formal authority alone. Financial Management & Performance Optimization • Direct all financial operations, including budgeting, forecasting, cash flow management, billing, collections, and financial reporting., • Develop and monitor key performance indicators for profitability, utilization, realization, and overhead efficiency., • Utilize financial dashboards and KPI reporting to give leadership visibility into firm performance and support data-driven decision-making., • Collaborate with firm leadership on pricing strategies, client profitability analysis, and resource allocation., • Support partner compensation modeling, distributions, and capital planning., • Ensure compliance with applicable tax, audit, and regulatory requirements. Human Resources, Talent & Culture • Manage the Firm’s in-house HR team and oversee firm-wide HR strategy, including recruitment, retention, career pathways, performance management, total rewards, and professional development for all non-attorney personnel., • Assist the Executive Committee in associate attorney compensation, bonus evaluation, and professional development initiatives., • Work with HR to help design and maintain scalable HR policies, employee handbooks, and compliance frameworks., • Provide direction on employee engagement, retention, and wellness programs that reinforce the Firm’s values and support a high-performance culture., • Work in tandem with HR to help manage compensation benchmarking, benefits strategy, and total rewards programs., • Serve as a cultural steward and a trusted resource for conflict resolution and employee counseling when needed. Technology & Innovation • Manage the Firm’s in-house IT team and outsourced IT vendor to oversee the Firm’s information technology function, including infrastructure, cybersecurity, practice management systems, and help desk operations., • Ensure secure, modern, and scalable technology that supports attorney productivity and cross-office collaboration., • Evaluate and implement legal technology platforms and tools, including document management, time and billing, AI-assisted solutions, and workflow automation that are aligned with the Firm’s strategic goals., • Lead disaster recovery planning, business continuity protocols, and data governance., • Manage technology vendor relationships, maintenance contracts, and system performance., • Monitor emerging technologies and recommend cost-effective adoption strategies that enhance client service and operational efficiency. Marketing, Business Development & Client Experience • Manage the Firm’s in-house marketing team and oversee administrative support for marketing and business development activities, including the Firm’s website, digital presence, branding, and thought leadership., • Coordinate with attorneys on client development initiatives, event sponsorships, and pitch materials., • Support external communications, client feedback programs, and cross-selling opportunities., • Ensure consistent brand messaging and quality across all offices and platforms., • Align marketing efforts with practice group growth goals and geographic priorities., • Foster attorney engagement in marketing, networking, and community involvement activities. Facilities, Operations & Risk Management • Oversee real estate, facilities, and office services across all five locations, ensuring high service levels and cost-effective management., • Lead office space planning, lease administration, and renovation or expansion projects as needed., • Manage vendor relationships, purchasing, and office services including equipment, supplies, and mail operations., • Drive process improvement initiatives across administrative workflows, records management, and matter intake., • Manage the Firm’s insurance programs, including professional liability, business interruption, and cyber liability coverage., • Ensure operational compliance with professional, regulatory, and cybersecurity requirements., • Maintain and update internal policies, procedures, and business continuity plans. QUALIFICATIONS & EXPERIENCE Required • Significant senior operational leadership experience in a law firm or professional services environment, with direct oversight of multiple administrative functions., • Demonstrated expertise in financial management, HR strategy, technology operations, and organizational development., • Proven track record of building infrastructure, policies, and scalable processes in a growing organization with quantifiable impact., • Bachelor’s degree in business administration, management, finance, or a related field; or equivalent professional experience., • Exceptional written and verbal communication skills. Preferred • Experience in a multi-office law firm environment with 75 or more attorneys., • Familiarity with law firm economics, including partner compensation structures, realization metrics, and practice group management., • MBA, JD, CPA, CLM (Certified Legal Manager), or other relevant professional certification., • Experience with legal technology platforms such as document management systems, time and billing software, and AI-assisted tools., • Prior role as COO, Executive Director, Firm Administrator, or equivalent in a legal or professional services partnership. LEADERSHIP TRAITS & CULTURAL FIT The ideal candidate is a grounded, credible leader who operates with humility, high emotional intelligence, and a service-oriented mindset. The Firm values the following attributes: • Hands-On & Strategic — Willing to roll up sleeves and build systems from the ground up while keeping the big picture in focus., • Collaborative & Trustworthy — Builds genuine trust with attorneys, staff, and leadership across all offices., • Action-Oriented — Not just a strategist; a doer who drives initiatives across the finish line with a sense of urgency., • Emotionally Intelligent — Adept at navigating partnership dynamics, sensitive to how people prefer to receive information, and skilled at bringing diverse stakeholders into alignment., • Data-Driven — Uses metrics and insights to inform decisions, drive accountability, and demonstrate results., • Resilient & Adaptable — Thrives in ambiguity and can pivot quickly as circumstances and priorities evolve., • Responsive & Communicative — Acknowledges inquiries promptly, keeps stakeholders informed, and maintains a cadence of proactive communication., • Committed to Excellence — Delivers high-quality, accurate work product ahead of deadlines and sets the standard for the administrative team. COMPENSATION & BENEFITS Naman Howell offers a competitive compensation package, including base salary, annual bonus, and comprehensive benefits. The Firm compensates its leadership at a professional level commensurate with experience and market standards, and provides benefits including health insurance, retirement plan, membership in professional organizations, and continuing education opportunities. EQUAL OPPORTUNITY EMPLOYER Naman Howell Smith & Lee, PLLC is an equal opportunity employer. The Firm is committed to fostering a diverse and inclusive workplace and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic under applicable law. This job description is not designed to contain a comprehensive listing of all activities, duties or responsibilities that are required of an NHSL employee. Other responsibilities may change or be assigned at any time with or without notice.

Job Description Project Manager – Commercial Construction Malitz Construction Inc. is a growing commercial contractor that was established in 1985 and is committed to quality, integrity, and client relationships. We are seeking an experienced Project Manager to join our team. In this role, you will lead all phases of construction projects from preconstruction through closeout, ensuring projects are delivered on schedule, within budget, and to the highest quality standards. The ideal candidate brings strong technical knowledge, leadership ability, and project management expertise to successfully manage multiple commercial construction projects. Project Planning • Develop project plans, priorities, and execution strategies through practical planning and coordination., • Define project objectives, responsibilities, timelines, performance standards, and contingency plans., • Plan and coordinate project resources including labor, materials, and equipment based on project estimates., • Manage project schedules, permit processes, and utility coordination., • Manage RFIs (Requests for Information)., • Assist in and contribute to project estimating and bid processes when required., • Manage project budgets and financial performance with strong attention to cost control., • Manage subcontractor billings and TrimblePay (account payable software) compliance., • Initiate, manage, and track change orders for both subcontractors and owners., • Negotiate effectively with project stakeholders to achieve fair and practical outcomes. Team Management • Lead and develop Assistant Project Managers (APMs)., • Collaborate with internal teams including leadership, administration, estimating, and operations., • Maintain strong working relationships with owners, architects, subcontractors, vendors, and suppliers. Risk Management • Ensure compliance with workplace safety regulations and industry best practices., • Proactively identify and mitigate project risks., • Facilitate conflict resolution between owners, architects, subcontractors, vendors, and other project stakeholders. Quality Control • Oversee project startup using a comprehensive onboarding checklist covering accounting, procurement, insurance, signage, and other operational requirements., • Ensure subcontractor and vendor work meets Malitz Construction’s standards for quality, safety, and integrity., • Implement organized processes that support efficient workflow and adaptability in a dynamic project environment. Client Communication • Maintain clear, professional communication with owners and project stakeholders., • Lead OAC (Owner-Architect-Contractor) meetings., • Coordinate with APMs to prepare weekly project status reports prior to OAC meetings., • Manage receipts, review, and tracking of project submittals. Experience & Skills • Intermediate proficiency in Microsoft 365 (Outlook, Word, Excel, SharePoint, MS Project), PlanGrid, Trimble Vista, and TrimblePay., • Strong written and verbal communication skills., • Ability to quickly grasp new concepts and lead others effectively., • Experience creating, implementing, and training others on standard operating procedures., • Familiarity with iPad and Microsoft Surface Pro devices., • Ability to maintain confidentiality and professional discretion., • Minimum of 5 years of construction management experience., • Experience with project estimating preferred, • Construction Management degree or certification preferred., • Strong time management and prioritization skills., • Ability to read and interpret construction drawings and specifications. Every effort has been made to include all responsibilities and expectations of the Project Manager; however, miscellaneous tasks may be assigned from time to time. Malitz Construction promotes a non-smoking work environment with business casual office dress expectations. Employees are offered a competitive health benefits package, a simplified employee pension plan (SEP) after 3 years of employment, eight company-paid holidays, and generous paid time off (PTO), starting with 128 hours annually and increasing with tenure. Compensation: Base $130K-$140K Company DescriptionMalitz Construction Inc. is a San Antonio based General Contracting firm established in 1985. We are committed to the highest quality construction and customer satisfaction. We have developed a culture where doing “whatever it takes” to satisfy our clients is of the utmost importance. We hold all members of our team to the highest standards of integrity. Our staff works with owners and architects in an open, collaborative manner to achieve a common goal. We have developed a reputation for quality that is second to none. We maintain this level of quality by holding our staff and subcontractors to the highest standards, paying intense attention to detail (from the top-down). The culmination of our culture and our quality is an extremely high level of customer satisfaction that has resulted in countless long-standing relationships and friendships with both clients and subcontractors. We are proud of the numerous clients who continue to return to us for repeat construction services. Our project experience includes projects with a wide range of sizes and values. Our team has a vast wealth of knowledge in a broad range of construction means and methods.Malitz Construction Inc. is a San Antonio based General Contracting firm established in 1985. We are committed to the highest quality construction and customer satisfaction. We have developed a culture where doing “whatever it takes” to satisfy our clients is of the utmost importance. We hold all members of our team to the highest standards of integrity. Our staff works with owners and architects in an open, collaborative manner to achieve a common goal.\n\nWe have developed a reputation for quality that is second to none. We maintain this level of quality by holding our staff and subcontractors to the highest standards, paying intense attention to detail (from the top-down). The culmination of our culture and our quality is an extremely high level of customer satisfaction that has resulted in countless long-standing relationships and friendships with both clients and subcontractors. We are proud of the numerous clients who continue to return to us for repeat construction services.\n\nOur project experience includes projects with a wide range of sizes and values. Our team has a vast wealth of knowledge in a broad range of construction means and methods.

Job DescriptionDescription: Department: Financial Affairs Location: Main Campus Full/Part time: Full time Staff Pay Schedule: PL2 Organizational relationships: Reports to (title): Controller Supervises (title): None SUMMARY OF THE JOB: Monitors both in-school and out-of-school accounts receivable, counsels’ students that are past due, perform collection activities, and posts payments to accounts. Responsible for the coordination and execution of all purchasing activities across the organization. Responsibilities will include but not be limited to, securing contracts/services with current and potential vendors, negotiation, review, and approval of contract/service terms and conditions, obtaining competitive pricing for projects and recurring purchases, and any supplier management conditions that may affect the organization. ESSENTIAL FUNCTIONS: Cash Receipts/Posting Payments • Enter cash payments (cash, check/money order, credit card) to the student’s ledger card, • Create a daily batch sheet to include all payments received, • Contacting permanent-out delinquent accounts by telephone and written communication, • Contacting active students by telephone and/or pulling them from class to maintain adequate monthly collections, • Recommend lockouts for delinquent accounts, • Monitor credit balances on student ledgers; report to financial planning for refunding via check/ACH, • Direct and manage the purchasing activities of the university; to include but not be limited to, review of planned orders, create requisitions for purchased items, confirm system lead times, delivery dates and costs, inspection of merchandise or products to determine quality/value, and authorize payment of invoices and return of merchandise., • Receiving, processing, documenting and executing purchases and procurements according to Hallmark University policies and procedures. Ensure compliance with federal, state and local laws and regulations; maintain necessary documentation for proper invoicing and billing., • Book inventory management – process book/tool orders, maintain safety stock, calculate monthly inventory, process returns and credits, negotiate annual forward buys, update ISBN revisions and price lists, and maintain all onsite and virtual inventories., • Provide accurate and timely supplier negotiations and contracts based on defined category criteria (i.e. cost, quality, productivity, service)., • Analyzes, evaluates, and identifies preferred vendors based on specific performance criteria., • Reviews, updates, and maintains purchase orders until they are closed., • Participate in the on-going development of efficient processes for an effective purchasing system., • Continuing professional development, • Attend informational webinars and potential conferences, • Mandatory Participation in the Hallmark Character Program: All employees are required to actively engage in this program to embody and promote our core values., • Mandatory Participation in One of the 'Big 4' Community Events: Each employee must take part in at least one of our major community events to foster community engagement and support our outreach initiatives. Requirements: KNOWLEDGE/ SKILLS/ABILITIES: • Ability to communicate professionally and effectively, • Ability to interact with all levels staff & management, • Procurement, • Project Management, • Contract Management, • Billing Procedures, • Detail oriented & problem solver with ability to multitask, • Excellent research skills REQUIRED • 5+ years’ experience in business/office environment, • Associates degree, preferably in accounting or related business field from an accredited university or college, • Working knowledge of Fair Debt Collection Practices Act & FERPA, • Familiarity with student loans and financial aid

Job Description Type: • San Antonio, Texas – Onsite We are seeking a highly analytical and detail-oriented Senior Financial Analyst to partner with leadership in a large, complex organization operating in a data-driven, deadline-focused environment. This role is responsible for leading variance analysis, cost management, forecasting, and budgeting activities, providing clear insights that influence business strategy and financial decision-making. The ideal candidate brings deep financial expertise, takes ownership of key financial processes, and translates complex data into actionable recommendations for both technical and non-technical stakeholders. This individual will serve as a trusted finance partner, driving continuous improvement, financial discipline, and informed decision-making across the organization. Experience Requirements: • Minimum of 5-7 years of progressive experience in financial analysis, budgeting, forecasting, or financial planning within a large, complex organization, • Experience leading variance analysis, cost analysis, and financial performance reviews across multiple departments or cost centers, • Strong analytical and problem-solving skills, • Critical-thinking skills with the ability to interpret complex financial and operational data, • Advanced proficiency in Microsoft Excel and financial modeling; experience with enterprise data and reporting tools, • Proven ability to own and manage budgets, forecasts, and actual results, including detailed variance explanations and actionable recommendations, • Experience conducting in-depth cost analysis to identify trends, efficiencies, risks, and areas of concern, • Lead forecasting, financial planning, and performance monitoring processes in collaboration with operational and administrative leadership, • Investigate complex financial discrepancies and ensure accuracy, consistency, and audit readiness, • Develop, maintain, and improve financial models, reporting tools, and documentation to support transparency and accountability, • Partner cross-functionally with internal stakeholders to gather, validate, and challenge financial and operational data, • Experience supporting organizations with public funding, regulated operations, or complex governance structures, • Familiarity with enterprise financial systems (ERP), reporting platforms, and large datasets, • Experience preparing executive-level reports, dashboards, and presentations for leadership and oversight groups, • Knowledge of internal controls, compliance requirements, and financial reporting standards, • Experience contributing to process improvements, system enhancements, or financial governance initiatives, • Ability to work at a computer for extended periods, • Ability to concentrate on detailed analytical work for sustained periods, • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field, • Strong written and verbal communication skills, • Solid foundation in financial analysis, budgeting, forecasting, and financial reporting, • Advanced degree in Finance, Accounting, Business Administration, Public Administration, or a related discipline, • Coursework or academic focus in financial management, accounting, economics, statistics, or analytics, • Professional certifications such as CPA, CMA, CFA, or progress toward certification Drug screening, background, and reference checks are performed if required. Valid identification and reliable transportation are required. We are an E-Verify employer. We will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization. Our employees are authorized to work in the United States.

Job Description This position is the single point of accountability for the successful planning, execution and closeout of projects which is accomplished through managing all aspects of projects including scope, schedule, cost, safety and quality as defined in the Project Management Book of Knowledge (PMBOK). Responsible for managing the client relationship and keeping company management informed of project status and issues. Incumbents are expected to develop advanced skills and to have the ability to work independently. Key Responsibilities: • Management of the project in accordance with Primoris Policies and Procedures., • Management of the client and project stakeholders, ensuring effective business relationships are in place and trusted by all., • Every aspect of contract negotiation, change order identification, submittal and approval, administration, establishing the system to carry out the contract including management of subcontractors., • Effective change control and risk management processes., • EH&S and Quality programs appropriate for the project., • Thorough estimates and proposals., • Effective project meetings (project kickoff, client alignment, status meeting, progress review, etc.)., • Provide meaningful performance related feedback/input to appropriate line management and project team members, • Project reporting and status for the project team, management, and client., • Accurate project financials report to project accounting with adequate backup for management, internal and external accounting and/or SOX requirements., • Effective financial controls to ensure project profitability and expected cash flow positions., • Must have a minimum of 5 years’ experience in the utilities industry managing Distribution projects., • Detailed knowledge of project management fundamentals., • Working knowledge of personal computers and software applications with MS office application proficiency including MS Project and/or Primavera scheduling software., • Demonstrated skills in written communications; ability to compose basic as well as complex technical documents, formal letters, invoices., • Demonstrated skills in oral communications; ability to make presentations to large, diverse groups., • High energy level with the ability to work in a fast paced, ambiguous environment with a bias for action., • Proven success in developing and maintaining internal and external relationships while effectively navigating organizational barriers., • High commitment to achieving goals and plans., • Excellent organizational, planning and time management skills., • Demonstrated negotiating and decision-making skills., • Working knowledge of project accounting practices and financial systems., • General understanding of Fixed Price, Time & Materials, Cost Plus and Unit contract pricing mechanisms., • Working knowledge of the techniques needed to lead and influence others in a matrix organization., • Bachelor of Science Degree in Engineering from accredited college or university, • State registration as a Professional Engineer, • PMP certification, • Skilled in engineering theories and principles EEO Statement: We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Third Party Agency Notice: Primoris will not accept any unsolicited resumes from any third-party recruiting agencies either domestic or international. Primoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement. Powered by JazzHR hSzPVsyERf

Job DescriptionDescription: Job Details: Assist the Director of Financial Affairs with managing client accounts and financial activities. Prepare reports summarizing and forecasting client activity, including statements of financial position, activities, and cash flows. Support the preparation of organizational budgets and manage business office functions related to client accounts. Key Responsibilities: • Maintain the structure and integrity of student account systems, including creating accounts and periodic system utilities., • Record, classify, and summarize client financial transactions in accordance with GAAP., • Manage month-end and year-end closing requirements for student accounts, including journal entries and balance validations., • Oversee revenue recognition reporting and compliance requirements for student accounts., • Manage cash flow for student accounts, including cash management and forecasting., • Prepare timely financial statements and management reports for student accounts, analyzing and interpreting financial data for leadership., • Maintain fixed asset ledgers and depreciation schedules., • Maintain the general ledger: ensure proper coding and recording of the accounting transactions; perform account analysis to ensure that journal entries and balances are correct., • Maintain detailed supporting documentation for financial information., • Align general ledger accounting practices to support budgeting and forecasting, • Review period-end results and prepare variance explanations., • Coordinate external audits for accounts, including preparing audit schedules and facilitating audit requests., • Support the annual budget process for accounts., • Develop and monitor accounting and internal control policies and systems for accounts., • Ensure compliance with applicable regulations and laws for accounts., • Perform other duties as assigned., • Direct and manage the purchasing activities of the university; to include but not be limited to, review of planned orders, create requisitions for purchased items, confirms system lead times, delivery dates and costs, inspection of merchandise or products to determine quality/value and authorize payment of invoices and return of merchandise., • Receiving, processing, documenting and executing purchases and procurements according to the Hallmark University policies and procedures. Ensure compliance with federal, state and local laws and regulations; maintain necessary documentation for proper invoicing and billing., • Book inventory management – process book/tool orders, maintain safety stock, calculate monthly inventory, process returns and credits, negotiate annual forward buys, update ISBN revisions and price lists and maintain all onsite and virtual inventories., • Provide accurate and timely supplier negotiations and contracting based on defined category criteria (i.e. cost, quality, productivity, service)., • Develop project plans to monitor and track progress and implement purchasing procedures to process bids and purchase orders., • Analyzes, evaluates, and identifies preferred vendors based on specific performance criteria., • Reviews, updates, and maintains purchase orders until they are closed. Required: • Bachelor’s degree in accounting or related field, • Working knowledge of GAAP theory and practical application, • 3+ years of experience as an accounting manager or related field, • 3+ years of experience in general ledger accounting, or similar., • Intermediate or advanced Microsoft Excel skills, • Excellent mathematical and computational skills, • Ability to interact effectively with employees and students. Why Join Us? At Hallmark University, you’ll be part of a mission-driven team committed to student success. We offer opportunities for professional development, continued education, and participation in our Hallmark Character Program, which promotes our core values.

Analyze and maintain standard costing and job costing systems. Join a fun and loving team that supports your professional growth while you sharpen your expertise in cost accounting, budgeting, and financial analysis. Experience with standard costing, job costing, and inventory.

Experience with job costing, cost accounting, or inventory accounting. Our client is seeking a Junior Accountant to support general accounting, job costing, sales tax compliance, and month‑end close activities in a manufacturing environment. Onsite | No Visa Sponsorship | No Relocation Assistance

Key Responsibilities Oversee monthly, quarterly, and annual close processes across multiple healthcare locations Ensure accurate and timely financial reporting in accordance with GAAP Manage general ledger activities, including journal entries, account reconciliations, and variance analysis Support

Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning.

This is a permanent position that provides a unique opportunity to play a pivotal role in our financial management, including direct responsibility for accounting, finance, forecasting, strategic planning, job costing, legal, property management, deal analysis and negotiations, investor relationship

Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning.

Why join us? Competitive salary and benefits Opportunities for professional growth Collaborative work culture Impactful role in driving operational and financial performance Job Details Responsibilities: Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Acc