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Payroll Specialist The Payroll Specialist is responsible for processing and managing multi-state payroll operations for our organization, ensuring accuracy, compliance, and efficiency. This role involves maintaining payroll records, processing tax filings, handling employee inquiries, and collaborating with HR and Finance to ensure seamless payroll processing. The Payroll Specialist plays a critical role in ensuring employees are paid accurately and on time while adhering to all federal, state, and local regulations. Essential Functions: • Accurately process bi-weekly and monthly payroll for all multi-state employees and 1099s, ensuring timely submission., • Review and validate payroll data, including, but not limited to hours worked/visits, overtime, bonuses, and deductions., • Process off-cycle payrolls and retroactive payments as needed., • Ensure proper calculation and withholding of payroll taxes, benefit deductions, 401K, and garnishments., • Maintain and update employee payroll records, including new hires, terminations, and change of status., • Manage 401(k) contributions and transfers, ensuring timely and accurate processing in coordination with HR., • Understand tax withholding requirements for multi-state and local taxes and set up taxes from employees based on their worked-in and lived-in locations., • Perform routine audits and process adjustment entries (year-to-date taxes, taxable wages, earnings and deduction) on employee records, • Partner with HR to align payroll processing with benefits administration, leave tracking, and compliance initiatives., • Ensure compliance with the Affordable Care Act (ACA) by tracking employee eligibility, maintaining accurate records, and assisting with annual reporting requirements., • Assist with payroll audits, reconciliation, and reporting as needed., • Ensure compliance with all federal, state, and local payroll laws, including tax reporting and deductions., • Respond to employee inquiries regarding payroll, deductions, direct deposit, tax withholdings, employee verification, and unemployment requests., • Investigate and resolve payroll discrepancies, collaborating with HR and Finance as needed., • Provide guidance to employees on payroll policies and procedures., • Serve as the primary point of contact for Family and Medical Leave (FMLA) and Americans with Disabilities Act (ADA) requests, ensuring compliance with federal, state, and local laws., • Maintain accurate records and documentation of FMLA and ADA cases, ensuring confidentiality and adherence to organization policies., • Partner with HR on the process of leave administration, including eligibility determination, documentation, approvals, and return-to-work coordination., • Support HR investigations related to leave misuse, ensuring compliance with applicable policies and laws., • Ensure all employee documentation, including leave requests, performance management records, benefits, and other employment-related documents, are accurately recorded, properly signed, and securely maintained in employee files in compliance with organization policies and legal requirements., • Analyze and recommend new approaches, policies, and procedures to improve efficiency., • Participate in team meetings and contribute to quality improvement initiatives., • Adhere to practice policies, procedures, and protocols including confidentiality., • This is a hybrid role. Qualities & Skills: • Excellent verbal and written communication., • Ability to multitask and work in a fast-paced environment., • Strong Knowledge of Microsoft Office Suite., • Proven ability to work collaboratively within a team environment., • Outstanding problem solver and analytical thinking skills, • Attention to detail and ability to prioritize, • Ability to maintain confidentiality Education & Experience: • High School diploma or equivalent required., • Bachelor’s degree preferred, • 1+ year(s) of experience performing payroll, including but not limited to timecard uploads, auditing payroll changes/timecard entries and payroll processing, • Experience processing a multi-state payroll, • ADP experience Preferred Benefits: • Health/Vision/Dental Insurance Benefits for Full Time Employees, • 401K Plan for all Full Time Employees, • Collaborative and supportive work environment, • Work-life balance initiatives Compensation details: 50000-65000 Yearly Salary PI4332b66f78ea-37820-38718077

The Sherwin-Williams Management & Sales Training Program is an accelerated, entry-level position designed to prepare you for a Store Management role in 18-24 months. With Sherwin-Williams’ promote-from-within philosophy, you will have the opportunity to progress into an Assistant Store Manager position upon successful completion of the initial 8-week training. This position’s typical schedule is 44 hours per week, which may include evenings and/or weekends. During the program, you will collaborate with store management to oversee a million-dollar business, providing leadership and insight into the development and strategy of that store. Through the course of the program, you will learn all operations, clients, and internal strategy, allowing you to understand the significant part you’ll play in the team’s success. You will grow the company’s market share by selling to large, commercial users such as painting contractors, purchasing agents, manufacturers, and other commercial users who need large volumes of our high-quality products. Our training experience provides you with all the skills necessary for a successful career in management and professional sales. After you complete the training program, you can count on a career trajectory with a clear beginning and an open end – meaning you shape your future! What you will gain: Limitless Career Opportunities This structured program provides the support you need, including formal discussions to review your objectives & development Leadership Development You’ll develop the foundation for what it takes to become a successful leader in our organization We’ll teach you how to excel at customer service, sales, and marketing, finance, and operations Professional Networking You will also get out into the community and establish relationships essential to growing our business - and your success At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in: Life … with rewards, benefits and the flexibility to enhance your health and well-being Career … with opportunities to learn, develop new skills and grow your contribution Connection … with an inclusive team and commitment to our own and broader communities It's all here for you... let's Create Your Possible At Sherwin-Williams, part of our mission is to help our employees and their families live healthier, save smarter and feel better. This starts with a wide range of world-class benefits designed for you. From retirement to health care, from total well-being to your daily commute—it matters to us. A general description of benefits offered can be found at ___. Click on “Candidates” to view benefit offerings that you may be eligible for if you are hired as a Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. The wage range, other compensation, and benefits information listed is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable federal, state, and local laws including with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act where applicable. Sherwin-Williams is proud to be an Equal Employment Opportunity employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract. As a VEVRAA Federal Contractor, Sherwin-Williams requests state and local employment services delivery systems to provide priority referral of Protected Veterans. Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process. • Complete training consistent with established program, • Support business strategies to increase sales and optimize profitability, • Ensure high levels of customers satisfaction through excellent service, • Build and maintain knowledge of all products to ensure effective customer recommendations, • Build positive relationships with wholesale and retail customers, • Complete store administration, • Ensure compliance with policies and procedures including safety, loss prevention, and security, • Maintain outstanding store condition and visual merchandising standards, including promotional packages and sales floor displays, • Support employee training, development, performance management, and corrective action, • Respond to and resolve any customer and/or employee complaints, • Partner with Store Manager to make outside sales calls to increase market share Minimum Requirements:, • Must be at least eighteen (18) years of age, • Must be legally authorized to work in the country of employment without needing sponsorship for employment work visa status now or in the future, • Must have a valid, unrestricted Driver’s License, • Must have at least a bachelor's degree by the start of this development program, • Have at least one (1) year experience working in a retail, sales, or customer service position, • Have at least one (1) year of experience in leadership role(s), supervising others, or leading teams, • Have previous experience working in a team-oriented setting including work experience, extracurricular activities, military service, etc., • Have previous work experience selling paint and paint related products, • Have work experience using timekeeping and/or customer relationship management ("CRM") systems, • Willingness to relocate for future job opportunities, • Ability to read, write, comprehend, and communicate in more than one language, • Ability to read, write, comprehend, and communicate in Spanish

Job DescriptionSalary: $21.20 Join CSI Group A Thriving Career Awaits You! CSI Group is a leading financial services firm dedicated to enriching lives and legacies by providing personalized services that guide individuals and families to achieve lasting financial prosperity. We specialize in financial planning, tax preparation, and estate planning, offering a comprehensive suite of services tailored to meet the unique needs of middle-class individuals and families. Our mission is rooted in the belief that financial security and expert guidance should be accessible to everyonenot just the wealthy. Through ourone-stop-shop approach, we make high-quality financial services bothaffordable and accessible, empowering clients to confidently navigate their financial journeys and secure brighter futures for themselves and their loved ones. Join CSI Group and become part of a team that is transforming lives and communities by delivering meaningful, lasting financial solutions. Be part of a team that values your contributions and invests in your growth! Position Summary The Business Services Representative oversees the companys financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. The Business Services Representative performs daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments. Essential Duties and Responsibilities: Maintain records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develop system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintain subsidiary accounts by verifying, allocating, and posting transactions. Balance subsidiary accounts by reconciling entries. Maintain general ledger by transferring subsidiary account summaries. Balance general ledger by preparing a trial balance; reconciling entries. Maintain historical records by filing documents. Prepare financial reports by collecting, analyzing, and summarizing account information and trends. Comply with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. Contribute to team effort by accomplishing related results as needed. Requirements: Bachelors degree in accounting, finance, or related field CPA is a plus Previous bookkeeping experience preferred Experience in working with multiple legal entities under different legal umbrellas Excellent knowledge of MS Office Word and Excel. Strong interpersonal and communication skills. Ability to concentrate for lengthy periods and perform accurately with adequate speed. The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their manager.

Job Title: Personal Chief Operating Officer/Chief Financial Officer (COO/CFO) Location: Farmingdale, New Jersey Job Type: Full-time Onsite 5 days per week Compensation: Starting at $250,000 yearly plus bonus About MedCare LLC: MedCare LLC is a rapidly growing healthcare organization dedicated to delivering innovative and patient-centric solutions. With a focus on both healthcare services and strategic investments, MedCare is poised for continued expansion. Led by a visionary entrepreneur, the company is seeking an experienced and dynamic Personal COO/CFO to oversee the business and personal financial management of its founder and the organization as a whole. Position Overview: We are looking for a highly skilled and strategic Personal Chief Operating Officer/Chief Financial Officer to manage and guide the financial landscape of MedCare LLC. This role will require a deep understanding of both healthcare sector financials and personal wealth management, along with a strong ability to drive operational excellence and business growth. As the Personal COO/CFO, you will work closely with the business owner to develop, implement, and manage financial strategies that will help MedCare LLC continue to thrive. Key Responsibilities: Financial Management & Planning: • Oversee all financial aspects of the business owner’s accounts, including personal and business financial strategies., • Collaborate with the business owner to create detailed budgets, forecasts, and financial reports for both personal and business needs., • Advise on personal and business investment strategies, including asset allocation, portfolio diversification, and new opportunities for growth., • Monitor and manage cash flow for both business and personal finances, optimizing liquidity and financial flexibility., • Identify areas of improvement for cash flow management and propose effective solutions. Risk Management: • Identify financial risks in both personal and business areas, recommending and implementing strategies to mitigate those risks., • Ensure all financial assets are protected through appropriate risk management practices. Qualifications & Skills: • Proven 7-10+ years of experience in a senior finance operations role, preferably in a fast-growing, entrepreneurial healthcare setting., • Strong expertise in both business finance including budgeting, projections, investments, and risk management., • In-depth knowledge of healthcare sector financials., • Experience with financial software tools and systems used for both business and personal finance., • Strong communication skills with the ability to explain complex financial concepts to individuals without a financial background., • High degree of integrity, discretion, and professionalism when handling sensitive financial matters., • Strong problem-solving abilities, with the capacity to make well-informed, strategic financial decisions under pressure., • Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree or certifications such as CPA, CFA preferred). Why MedCare LLC? • Impact: Play a key role in shaping the financial future of a growing healthcare company while managing and optimizing the personal financial landscape of a visionary business owner., • Growth Opportunities: Work alongside an entrepreneur with a growth mindset, offering potential for innovation and strategic development in both the healthcare and investment sectors., • Work-Life Balance: Enjoy a competitive salary, comprehensive benefits, and a collaborative work environment that values your input and expertise. Equal Opportunity Employer: MedCare LLC is committed to equal opportunity and fair treatment. We encourage applications from all qualified individuals regardless of race, color, gender, religion, national origin, sexual orientation, disability, age, or any other basis prohibited by applicable law. If you require reasonable accommodations to complete the online application, please contact our Human Resources Department. No Recruiters Please

Job Description The Director of Alumni and Development is a member of the Institutional Advancement team responsible for developing and implementing comprehensive strategies that engage alumni, cultivate donor relationships, and support the philanthropic goals of Georgian Court University. This position plays a central role in fostering lifelong connections between the University and its alumni, while leading efforts to grow annual giving and alumni participation. The Director is charged with planning and executing a range of alumni and donor programs, including annual fundraising campaigns, alumni events, and targeted communications. This includes managing a communications calendar, coordinating outreach to individual donors, and working closely with students, alumni, and other stakeholders to advance fundraising objectives. The Director will also solicit individual gifts and contribute to the cultivation of a culture of philanthropy throughout the University community. Additionally, the Director serves as the primary liaison to the Alumni Association Board of Directors, organizing meetings, supporting board committees, and promoting strong relationships between alumni leaders and the University. The Director is expected to evaluate the effectiveness of existing programs, identify new engagement opportunities that align with institutional priorities, and ensure that alumni programming offers tangible value to participants while advancing the mission, vision, and values of Georgian Court University. Principal Responsibilities • Plan and manage annual events hosted by the GCU Office of Institutional Advancement, including all campus, regional and national events (e.g. Reunion and Homecoming, Scholarship and Golf Classic, scholarship events, stewardship receptions, alumni networking, young alumni engagement, Presidential receptions, etc.)., • Manage a portfolio of annual donors through the cultivation, solicitation, and stewardship process for gifts in support of the university mission and vision. Collaborate closely with development colleagues to increase support from donors and identify and qualify prospects for gifts., • Coordinate with the Office of Finance on all necessary contracts, applications, and agreements., • Develop and maintain detailed budgets for alumni events, receptions, meetings and various other engagement activities. This includes managing RFPs for vendors, tracking expenses, submitting reimbursements, and reconciling actual expenses after events., • Coordinate all assigned event mailings including save-the-date, invitation and confirmation mailings., • Produce reports and production materials (name tags, seating tags, place cards, tent cards, etc.), • Work with vendors in a professional and informed manner, to address all logistical needs of an event, including locating appropriate space for numerous events., • Create the staffing plan and timeline for events. Identify and recruit employees to staff events, • Evaluate and report on special event activities on a regular basis to determine performance against goals and metrics., • Plan and implement stewardship and related communication strategies for specific donor groups (e.g. 25th and 50th Reunion classes, athletic and affinity alumni groups)., • Produce alumni relations communications, including, but not limited to e-newsletter, email messages, event invitations, alumni web pages, and print publications., • Provide vision and content for website and social media accounts., • Execute a multi-channel Annual Giving plan including personal outreach, direct mail, and digital appeals., • Coordinate annual Giving Tuesday and GCU Gives Day efforts, • Coordinate faculty and staff giving campaigns, • Establish student philanthropy council, • Identify and refer prospects for leadership annual giving, • Identify, recruit and provide guidance to alumni volunteers, including the Alumni Association and Alumni Board of Directors (ABOD)., • Serve as the liaison for the day to day operations of the ABOD. Supervise meetings and activities and manage logistics for alumni relations/activities., • Implement new strategies to reinvigorate Alumni Association., • Work with University partners to ensure alumni presence at various campus activities/events., • Implement and manage the university’s young alumni and future alumni programming., • Plan communications, both print and electronic, for and to alumni, including, but not limited to, alumni information packets, birthday emails and other sentiments., • Bachelor’s Degree., • Minimum 5 years’ experience in fundraising programs in a not for profit, community college, 4 year college or University., • 2 years’ experience with relationship based fundraising., • Strong interpersonal and communication skills both written and oral., • Must be able to work independently and make confident decisions., • Must have experience working with MS Office., • Must exercise a high degree of discretion and independent judgment., • Must be willing to travel., • Must be well organized and able to perform multiple tasks simultaneously., • Must possess excellent computer skills., • Must be able to work collaboratively with various constituencies and departments., • Must be a team player., • Prior experience using fundraising software, such as Blackbaud’s Raisers Edge, preferred. MUST BE US WORK AUTHORIZED

Job DescriptionSalary: $60,000/year Join CSI Group A Thriving Career Awaits You! CSI Group is a leading financial services firm dedicated to enriching lives and legacies by providing personalized services that guide individuals and families to achieve lasting financial prosperity. We specialize in financial planning, tax preparation, and estate planning, offering a comprehensive suite of services tailored to meet the unique needs of middle-class individuals and families. Our mission is rooted in the belief that financial security and expert guidance should be accessible to everyonenot just the wealthy. Through ourone-stop-shop approach, we make high-quality financial services bothaffordable and accessible, empowering clients to confidently navigate their financial journeys and secure brighter futures for themselves and their loved ones. Join CSI Group and become part of a team that is transforming lives and communities by delivering meaningful, lasting financial solutions. Be part of a team that values your contributions and invests in your growth! Position Overview: The Tax Preparer is responsible for all daily accounting tasks, including preparing tax documents and updating expense files. The Staff Accountant performs financial transactions and posts them in the general ledger, with strong attention to detail. Essential Duties and Responsibilities: • Maintain and update accounting records and files, • Analyze budgets and create expense reports, • Examine tax policies and handle tax payments and returns, • Meet with clients to discuss confidential accounting issues, • Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses), • Reconcile bank statements, • Analyze transactions with internal and external stakeholders, • Conduct month-end and year-end closures, • Prepare documents for audits, • Advise clients on financial issues via email or phone, • Apply new accounting policies and ensure compliance with rules and regulations, • Report to the Accounting Manager and work to improve financial processes Requirements: • Education:High school diploma or equivalent; Associates or Bachelors degree in Accounting, Finance, or a related field is preferred., • Certification:Enrolled Agent (EA) is advantageous; CPA is a plus., • Experience:1-2 years experience with high volume tax preparation and processing., • Knowledge:Strong understanding of tax preparation software and tax laws., • Skills:Excellent analytical, communication, and customer service skills; attention to detail; ability to work under pressure, especially during tax season.

Job DescriptionDescription: Holman Frenia Allison, PC, Certified Public Accountants and Consultants (HFA) is headquartered in Central New Jersey. The firm services a diverse client base within the tri-state area providing highly personalized and comprehensive accounting, audit, tax, and business consulting services. We are looking for an Audit Manager to work in our Lakewood, NJ office. Job Summary: As an Audit Manager at HFA, you will be responsible for leading and managing audit engagements for our diverse client base. You will oversee a team of audit professionals, ensuring the delivery of accurate, timely, and high-quality audit services. The Audit Manager will play a pivotal role in building and maintaining client relationships, ensuring compliance with regulatory requirements, and fostering a collaborative and productive work environment within the audit team. In this role you will: • Collaborate to define audit strategy and objectives in consultation with senior manager/partner., • Manage multiple audit engagements and competing priorities., • Monitor team’s process against plan and alter when necessary., • Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively., • Understand and manage firm risk on audits and proposals., • Develop high-performing people and teams., • Conduct timely performance reviews and provide performance feedback or onsite training., • Stay updated on industry trends, regulations, and best practices, and apply this knowledge to client engagements., • Cultivate and manage business development opportunities., • Monitor engagement budgets, timelines, and resources, ensuring efficient utilization and profitability for the firm., • Uphold the firm's ethical standards, ensuring integrity, objectivity, and independence in all audit activities. We offer an excellent benefits package, including... • Medical, Dental and Vision Plans, • Health Savings Account with Employer Contribution, • Safe Harbor 401(k) Plan, • Commission Policy, • Firm Provided Life Insurance, • Continuing Professional Education, • Tuition Reimbursement, • Professional Dues Reimbursement, • Mentoring Program, • Vacation Time, • Paid Holidays, • Bachelor’s degree in Accounting, Finance, Business or related field., • CPA certification required., • 5-8 years of progressive public accounting audit and/or assurance experience., • Experience with not-for-profit clients and/or employee benefit plans., • Advanced knowledge of CCH ProSystem Engagement., • Reliable transportation to and from client locations., • Strong analytical and reasoning abilities, excellent communication skills., • Ability to build relationships while asking tough questions., • Excellent written and oral skills., • Strong time management and organizational skills.

Job DescriptionSalary: $55 -$75hr Join CSI Group A Thriving Career Awaits You! CSI Group is a leading financial services firm dedicated to enriching lives and legacies by providing personalized services that guide individuals and families to achieve lasting financial prosperity. We specialize in financial planning, tax preparation, and estate planning, offering a comprehensive suite of services tailored to meet the unique needs of middle-class individuals and families. Our mission is rooted in the belief that financial security and expert guidance should be accessible to everyonenot just the wealthy. Through ourone-stop-shop approach, we make high-quality financial services bothaffordable and accessible, empowering clients to confidently navigate their financial journeys and secure brighter futures for themselves and their loved ones. Join CSI Group and become part of a team that is transforming lives and communities by delivering meaningful, lasting financial solutions. Be part of a team that values your contributions and invests in your growth! Position Summary The Fractional Compliance Officer will design, oversee, and support compliance programs across CSIs financial services operations. Working on a flexible, part-time basis, this role balances regulatory oversight with practical guidance to Advisors and Operations, ensuring compliance obligations are met without slowing business growth. Key Responsibilities Regulatory Oversight & Risk Management • Monitor compliance with SEC, FINRA, IRS, and state-level financial regulations., • Provide timely updates on regulatory changes and advise leadership on implications., • Draft, update, and maintain compliance-related Standard Operating Procedures (SOPs)., • Partner with the Operations team to embed SOPs into daily workflows., • Deliver targeted compliance training sessions to advisors and staff., • Serve as an on-call resource for compliance questions and escalations., • Ensure timely reporting of suspicious activity, data privacy issues, and member complaints., • Maintain required regulatory records and filings., • Provide periodic compliance status reports to leadership. Qualifications • Bachelors degree in Finance, Business, Law, or related field (JD or MBA preferred)., • 5+ years of compliance experience within financial services, wealth management, or investment advisory firms., • Strong knowledge of SEC, FINRA, IRS, and other applicable regulations., • Ability to operate effectively in a fractional / part-time capacity., • Strong communication skills; able to provide concise, actionable compliance guidance., • Proven track record of developing and maintaining SOPs. Engagement Details • Part-time / fractional: Estimated 20 25 hours per week (flexible based on needs)., • Hybrid: Combination of on-site collaboration in Wall Township, NJ, and remote work., • Compensation commensurate with experience and scope of engagement.

Job Description Job Title: Vice President of Finance Location: Farmingdale, New Jersey Job Type: Full-Time Onsite 5 days per week (Must be able to consistently and reliably travel to and from the workplace on a regular schedule). Reports To: CFO/COO Salary: Starting at 200,000 per year About Us: Nutrastar is a fast-growing contract manufacturing company specializing in the development and production of high-quality nutraceuticals. With a team of over 300 dedicated employees, we partner with some of the most respected brands in the health and wellness industry to bring innovative, effective products to market. Our reputation is built on quality, reliability, and operational excellence. We continue to invest in our people, technology, and infrastructure to support sustained growth and advancement. Position Overview: The Vice President of Finance will be a strategic partner to the executive team, responsible for overseeing the company’s financial operations while playing a critical role in aligning financial planning, sales and production departments . This candidate should be able to take ownership of the production planning process. The role leads the financial team in ensuring accuracy in accounting, reporting, budgeting, forecasting, and compliance with the financial goals and policies. Key Responsibilities: 1. Lead and coordinate all the financial reporting and planning between the Sales, Purchasing, Planning and Logistics departments, 2. Financial Reporting: • Lead in the preparation of monthly, quarterly, and annual financial reports., • Ensure timely and accurate submission of reports to the C Suite., • Reconcile balance sheet accounts and review profit and loss statements. 3. Financial Analysis: • Analyze financial data to identify trends, cost-saving opportunities, and potential financial risks., • Implement checks and balances across several departments through accountability, creating budgets, and process improvements., • Prepare and present financial analysis reports for management review. 5. Cash Flow and Treasury: • Bachelor’s degree in Finance, Accounting, Economics, or related field., • 7-10 + years of experience in accounting or finance, • Strong understanding of cost accounting and production workflows., • Demonstrated experience leading or heavily contributing to production planning and inventory management, • Strong understanding of accounting principles and financial reporting., • Proficiency in Microsoft Excel (pivot tables, v-lookups, data analysis)., • Strong attention to detail and organizational skills., • Analytical thinking with the ability to interpret financial data. *We kindly ask that recruiters not reach out regarding this posting. Benefits: • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off

Job Description GCU seeks a dynamic, forward thinking, and proven Director of Continuing Professional Education. Reporting to the Associate Vice President for Professional Studies and Business Development, the Director of Continuing Professional Education will be responsible for developing and maintaining the daily operations for all Non-Credit, In-Demand Professional Certifications, and Contract Training units within the Center for Professional Education. Responsible for identifying and securing alternative revenue streams, this position will be a member of the Professional Studies and Business Development leadership team. The Director manages all aspects of new business development and retention – including securing commitments for non-traditional education, professional development programs, and donor relations in support of the CPS Lifelong Learning Scholarship fund(s) – marketing and attracting new customers within our individual course catalog, professional certificates, for-credit certification programs, the CPSx programs, and the CEU provider programs. Key success factors include developing, managing, and sustaining a robust portfolio of corporate training prospects and clients, including extensive engagement with local, state, and national chambers of commerce – and other affiliated business organizations, alliances, or agencies. The Director is a seasoned, dynamic and forward-thinking higher education professional, who will work collaboratively with campus-wide student support and academic units (e.g. Mission, Alumni Engagement, Advancement, Business Office, Student Financial Services, Registrar, as well as Deans and other academic leaders across all GCU units) to support the needs of non-traditional students, as well as external organizations. The position will also assist with a variety of ad-hoc projects and assignments - as needed in a fast-paced work environment. University service through committee and workgroup participation is expected with moderate to heavy local travel. GCU prides itself on being a welcoming college community for all. The college seeks a wide range of applicants for its positions so that inclusive excellence will be affirmed. Essential Functions: • Manages non-credit offerings offered through the Center for Professional Studies (CPS), • Provides constant partner acquisition and stewardship for CPS and related alternative revenue-related activities, as prescribed by the Associate Vice President, • Coordinates communications with campus departments, high school partners and outside agencies as necessary, • Manages procurement and payment reconciliation for CPS/Community Partnership courses, Open Enrollment courses, and Customized Training courses; monitor expenditures, maintain all financial accounts and records. Projects and budgets for each corporate/business engagement event, • Develop marketing and promotional strategies for upcoming events and projects, • Researches grant opportunities and recommends to the Associate Vice President viable opportunities the institution should explore, • Ensures compliance with all reporting regarding local, state, and federal regulations, • Travels to event locations to manage event logistics, • Stands in for the Associate Vice President as requested, • Recruitment of instructors for the Center of Professional Studies and Continuing Education – to support external corporate and business development needs/requests, • Experience in contract development, negotiation, and execution, • Experience retrieving, interpreting, and analyzing budget, program, and assessment data, • Experience in marketing and public relations, • Strong interpersonal and communication (written and verbal) as well as public speaking skills, • Ability to work well in an academic environment as well as in community-based service organizations, • Strong organizational skills and the ability to set priorities, • Ability to work independently with limited input from supervisor., • Perform additional duties as assigned consistent with the academic programs of the institution, including online and hybrid programming support. Qualifications: • Bachelor’s degree in Business Administration, Management, Workforce Development, Accounting, Finance, Education or related field; Master’s degree preferred, • 5-7 years of documented success in Non-Credit, Professional Studies, Business Development, and Donor Acquisition and Retention experience, • 5-7 years of experience in accounting/fiscal management, • Proposal, Contract and/or Grant writing experience required, • Skilled in Office365 and CRM database management software, • Experience with web-based Continuing Education registration platforms, • Social Media savvy: as relates to identifying and quantifying training/donor prospects, • Ability to work well in an academic environment as well as in community-based service organizations, • Strong organizational skills and the ability to set priorities, • Valid Driver's License MUST BE US WORK AUTHORIZED

Job DescriptionONLY ACCEPTING APPLICANTS RESIDING IN NEW JERSEYJunior FP&A AnalystAbout the Role We are seeking a detail-oriented and analytical Entry-Level FP&A Analyst to join our finance team in Lakewood, NJ. In this on-site role, you’ll play a key part in supporting strategic business decisions across the company by leveraging financial data, building models, and producing insightful reports. If you have a passion for numbers, technology, and cross-functional collaboration, we’d love to meet you. What You’ll Do • Partner with Management to manage budgeting, forecasting, and long-term financial planning, • Design and maintain dashboards and data visualizations in Power BI, • Perform detailed analysis using SQL and Excel to support data-driven decisions, • Collaborate with operations, sales, and marketing teams to provide real-time financial insights, • Drive improvements in financial reporting, forecasting tools, and performance metrics, • Support monthly close with variance analysis and KPI tracking, • Contribute to special projects and strategic initiatives as neededWhat We’re Looking For, • Bachelor’s degree in Finance, Accounting, Economics, or a related field, • 2+ years in FP&A, corporate finance, or an analytical finance role, • Advanced Excel skills (modeling, pivot tables, complex formulas), • Hands-on experience with Power BI and SQL, • ERP system experience required; experience with Microsoft Dynamics GP (Great Plains) is a plus, • Excellent analytical and communication skills

Job Description Audit Senior - Government • We are a growing public accounting firm seeking an experienced Audit Senior to join our team. This role involves leading audit engagements, supervising staff, and building strong client relationships., • Perform other accounting, auditing, tax, and consulting duties as needed in engagements. Details: • Bachelor’s Degree in Accounting, Finance, Business or related field., • CPA eligible required. CPA preferred., • 2+ years experience of running audit engagements. Not-for-Profit and Governmental entities preferred., • Knowledge of general accounting principles, • Experience with Prosystem fx Engagement preferred., • Audit experience in industries including government, non-profit, construction, and/or benefit plans is preferred., • Reliable transportation to and from client location is required. We are an equal opportunity employer. All terms and conditions of employment, including, but not limited to, recruitment, placement, title, promotion, compensation, benefits, transfers, training, education, research, administration and programming, will be administered without regard to race, color, religion, sex, age, sexual orientation, national origin or ancestry, handicap, or status as a disabled veteran.

Job Description Job Summary: As an Audit Manager, you will be responsible for leading and managing audit engagements for our diverse client base. You will oversee a team of audit professionals, ensuring the delivery of accurate, timely, and high-quality audit services. The Audit Manager will play a pivotal role in building and maintaining client relationships, ensuring compliance with regulatory requirements, and fostering a collaborative and productive work environment within the audit team. In this role you will: • Collaborate to define audit strategy and objectives in consultation with senior manager/partner., • Manage multiple audit engagements and competing priorities., • Monitor team’s process against plan and alter when necessary., • Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively., • Understand and manage firm risk on audits and proposals., • Develop high-performing people and teams., • Conduct timely performance reviews and provide performance feedback or onsite training., • Stay updated on industry trends, regulations, and best practices, and apply this knowledge to client engagements., • Cultivate and manage business development opportunities., • Monitor engagement budgets, timelines, and resources, ensuring efficient utilization and profitability for the firm., • Uphold the firm's ethical standards, ensuring integrity, objectivity, and independence in all audit activities. We offer an excellent benefits package, including... • Medical, Dental and Vision Plans, • Health Savings Account with Employer Contribution, • Safe Harbor 401(k) Plan, • Commission Policy, • Firm Provided Life Insurance, • Continuing Professional Education, • Tuition Reimbursement, • Professional Dues Reimbursement, • Mentoring Program, • Vacation Time, • Paid Holidays, • Summer Fridays Requirements Applicants must possess the following: • Bachelor’s degree in Accounting, Finance, Business or related field., • CPA certification required., • 5-8 years of progressive public accounting audit and/or assurance experience., • Experience with not-for-profit clients and/or employee benefit plans., • Advanced knowledge of CCH ProSystem Engagement., • Reliable transportation to and from client locations., • Strong analytical and reasoning abilities, excellent communication skills., • Ability to build relationships while asking tough questions., • Excellent written and oral skills., • Strong time management and organizational skills.

Support the preparation of documents needed to process budget estimates, requests for supplemental appropriations, requests for reprogramming apportionments and allotments from higher headquarters to finance new programs or changes. Bachelor's Degree in Business, Finance or related discipline or equ

Job DescriptionSalary: $21.20 Join CSI Group A Thriving Career Awaits You! CSI Group is a leading financial services firm dedicated to enriching lives and legacies by providing personalized services that guide individuals and families to achieve lasting financial prosperity. We specialize in financial planning, tax preparation, and estate planning, offering a comprehensive suite of services tailored to meet the unique needs of middle-class individuals and families. Our mission is rooted in the belief that financial security and expert guidance should be accessible to everyonenot just the wealthy. Through ourone-stop-shop approach, we make high-quality financial services bothaffordable and accessible, empowering clients to confidently navigate their financial journeys and secure brighter futures for themselves and their loved ones. Join CSI Group and become part of a team that is transforming lives and communities by delivering meaningful, lasting financial solutions. Be part of a team that values your contributions and invests in your growth! Job Overview: TheMember Services Representativewill be responsible for providing exceptional customer service to members by answering inquiries, resolving issues, and offering assistance related to tax and financial services. You will play a key role in maintaining member satisfaction and ensuring a smooth experience with our services. Key Responsibilities: • Respond promptly to member inquiries via phone, email, and online chat., • Assist members with tax-related questions, including general tax filing, refunds, and deductions., • Provide support for financial services inquiries, such as account management, payments, and financial planning., • Resolve member concerns efficiently, offering accurate information and appropriate solutions., • Educate members on the companys tax and financial products, services, and resources., • Assist with the setup, updating, and troubleshooting of member accounts., • Track and follow up on member issues to ensure timely resolution., • Collaborate with internal teams, such as tax professionals and financial advisors, to provide accurate and detailed support., • Maintain up-to-date knowledge of tax laws, financial services, and company policies to effectively assist members., • Document member interactions and maintain detailed records in the CRM system., • Participate in ongoing training to improve service delivery and product knowledge., • Travel and overtime availability is required Qualifications: • High school diploma or equivalent; an Associate or Bachelor's degree in finance, accounting, or a related field is a plus., • 1+ years of experience in customer service, preferably in the tax or financial services industry., • Familiarity with tax filing processes, financial accounts, and investment services is preferred., • Strong communication skills, both written and verbal., • Proficiency in using CRM systems, Microsoft Office, and customer service software., • Ability to handle multiple inquiries and work in a fast-paced environment., • Problem-solving skills with attention to detail and accuracy., • Strong customer service orientation with a focus on resolving issues in a professional and empathetic manner.

Job Description LHH Recruitment Solutions has partnered with a company in the Real Estate space. We are seeking a highly skilled and experienced Vice President of Accounting to join our team in a newly created role. Reporting directly to the Chief Accounting Officer, the VP of Accounting will oversee all accounting functions and manage a team of 20 employees. This role requires a strong background in public accounting and a CPA certification. Job Description: Vice President of Accounting Location: Hybrid to Lakewood, NJ Salary: $200,000 - $235,000 per year Key Responsibilities: * Lead and manage the accounting department, ensuring the accuracy and integrity of financial information. * Oversee the preparation and analysis of financial statements, ensuring compliance with industry standards and regulations. * Develop and implement accounting policies and procedures to enhance efficiency and effectiveness. * Provide strategic financial guidance to support the company's growth and profitability. * Manage the month-end and year-end closing processes, including the preparation of journal entries and reconciliations. * Ensure timely and accurate payroll processing. * Collaborate with other departments to support budgeting and forecasting processes. * Conduct regular audits to ensure financial integrity and compliance with regulations. * Mentor and develop the accounting team, fostering a culture of continuous improvement and professional growth. * Stay updated on industry trends and best practices to ensure the company remains competitive. Qualifications: * Bachelor's degree in Accounting, Finance, or a related field. * CPA certification is required. * Minimum of 10 years of experience in accounting, with a strong background in public accounting highly preferred. * Proven experience in a leadership role within the commercial and industrial real estate industry. * Strong knowledge of accounting principles and practices. * Proficiency in accounting software and Microsoft Office Suite. * Excellent analytical and problem-solving skills. * Strong attention to detail and organizational skills. * Ability to work independently and manage multiple tasks effectively. * Excellent communication and interpersonal skills. Benefits: * Comprehensive health, dental, and vision insurance. * 401(k) plan with company match. * Paid time off (PTO) and holidays. * Flexible work schedule with hybrid remote and on-site work. * Professional development opportunities. * Employee wellness programs. * Life and disability insurance. Pay Details: $200,000.00 to $220,000.00 per year Search managed by: Cassandra Coakley Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Education requirements include a degree in accounting or a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting.

Support the preparation of documents needed to process budget estimates, requests for supplemental appropriations, requests for reprogramming apportionments and allotments from higher headquarters to finance new programs or changes. Bachelor's Degree in Business, Finance or related discipline or equ

Bachelor's Degree in Finance or Accounting required. Five to seven years solid cost accounting or finance experience preferably in a manufacturing environment with a strong emphasis in monthly cost account closings. Bachelor's Degree in Accounting/Finance.

Collaborate with the Corporate Finance team to coordinate analysis with tax, accounting, financial planning and analysis and treasury functions, ensuring consistency and strategic cohesion. Bachelor's degree in finance, economics, business administration, engineering or related field.

Revenue Cycle/Opportunities Executive. Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred. Opportunities for advancement within a dynamic, growth-oriented organization committed to employee development and success.

High school diploma with post high school coursework in secretarial science, business, finance or accounting required; associates level degree in business, finance, accounting or engineering preferred. Thorough knowledge of standard business practices and principles, including basic accounting and b

Applicants must possess the following: Bachelor's Degree in Accounting, Finance, Business or related field.

Job DescriptionSalary: Join CSI Group A Thriving Career Awaits You! CSI Group is a leading financial services firm dedicated to enriching lives and legacies by providing personalized services that guide individuals and families to achieve lasting financial prosperity. We specialize in financial planning, tax preparation, and estate planning, offering a comprehensive suite of services tailored to meet the unique needs of middle-class individuals and families. Our mission is rooted in the belief that financial security and expert guidance should be accessible to everyonenot just the wealthy. Through ourone-stop-shop approach, we make high-quality financial services bothaffordable and accessible, empowering clients to confidently navigate their financial journeys and secure brighter futures for themselves and their loved ones. Join CSI Group and become part of a team that is transforming lives and communities by delivering meaningful, lasting financial solutions. Be part of a team that values your contributions and invests in your growth! Job Summary: The Tax and Financial Services Advisor is responsible for providing comprehensive financial planning and tax advisory services to clients. This role involves analyzing clients' financial situations, developing strategies to meet their financial goals, ensuring compliance with tax laws, and maximizing tax efficiency. The advisor will work closely with clients to build long-term relationships based on trust, professionalism, and excellent service. Key Responsibilities: • Financial Planning and Advisory:, • Assess clients' overall financial situation, including income, expenses, savings, investments, and retirement goals., • Develop personalized financial plans tailored to clients' specific needs and goals., • Provide investment advice, retirement planning, and wealth management services., • Monitor clients financial status and adjust plans as necessary., • Tax Planning and Compliance:, • Advise clients on tax-related matters, including income tax, estate tax, capital gains tax, and other applicable taxes., • Prepare and review tax returns for individuals, businesses, and other entities., • Identify tax-saving opportunities and ensure clients take advantage of tax deductions and credits., • Stay up-to-date with changes in tax laws and regulations to provide accurate and timely advice., • Assist clients with tax audits and represent them before tax authorities if needed., • Client Relationship Management:, • Build and maintain strong relationships with clients through regular communication and personalized service., • Conduct client meetings to review financial status, discuss strategies, and update plans., • Respond promptly to client inquiries and provide ongoing support and advice., • Research and Analysis:, • Conduct thorough research on market trends, financial products, and tax laws to provide informed advice., • Analyze complex financial and tax data to identify trends and opportunities for clients., • Compliance and Reporting:, • Ensure all financial and tax advisory activities comply with relevant laws, regulations, and company policies., • Maintain accurate and confidential client records and documentation., • Prepare reports and documentation for internal and external audits. Qualifications: • Bachelor's degree in Finance, Accounting, Economics, or professional certification (e.g., CPA, CFP, CFA) is preferred., • Proven experience in tax preparation, financial planning, or a related field., • Strong understanding of tax laws, financial regulations, and investment strategies., • Excellent analytical skills with attention to detail., • Proficient in financial planning software and tools., • Strong interpersonal and communication skills., • Ability to work independently and manage multiple client accounts., • High ethical standards and a commitment to maintaining client confidentiality.

Job DescriptionDo you have great listening skills and a knack for developing effective, analytics-based strategies? We are seeking a money-minded individual who is looking for an opportunity to break into the financial services industry! Our successful entry-level financial advisor candidate has a passion for developing long-term relationships and an interest in financial data, estate planning, business administration, mutual funds, and more. If you have great communication skills and an eye for detail, apply today!Compensation: $115,917 yearly Responsibilities: • Consider clients’ life stage, professional circumstances, and changing financial needs when developing tailored financial plans to suit their needs, • Work directly with clients to compile financial profiles that allow you to provide sound financial advice based on each person’s individual financial status, income, financial goals, and other factors contributing to wealth management, • Serve as a trusted advisor for new clients acquired through proactive measures to seek, identify, and establish prospects, • Serve as a collaborative team player willing to further development through continued training opportunities, • Provide strategic recommendations for products, plans, investments, and other methods to help clients achieve financial goals, • Ability to understand the needs and financial concerns of clients, • Ability to educate clients on how to plan ahead for the future financially, so that they are prepared for unfortunate life events/ circumstances they may encounter, • Promote customized ways for clients to achieve their long-term financial goals, • Cultivating relationships with a view to helping every family member or individual pursue financial security, • Ability to build an insurance and financial practice through establishing professional networks and prospecting for new clients, • Providing compassion and guidance to clients when unfortunate life circumstances arise, • Having a clear focus on developing and maintaining long-term bonds with clients, resulting in trust and continuity of client relationships over timeQualifications:, • Basic understanding of the role of a financial advisor or financial consultant, as well interest in the financial industry and financial products is necessary, • Computer proficiency in Microsoft Office, CRM systems, financial planning software, Google Suite, and other tools strongly preferred, • A Bachelor’s degree in finance, business administration, or alternate related analytical field is required, • Though not required, a valid FINRA Series 7 & 63/66 license is considered a plus, • Stellar communication and math skills complemented by a proven track record of building strong client relationships with existing and prospective customers, • Sales experience preferred, but not required, • Go-getter mindset, • Desire to help families and businesses address their financial needs, • Strong business acumen, • Professional business demeanor, • Perseverance in the face of a challenge, • Ability to engage your community and leverage personal networks/contacts Must live within 100 miles of the office in Wall Township, NJ About Company About New York Life... New York Life is a Fortune 100 company with a long history of doing good. We have been in business for over 175 years, helping generations of Americans protect their families and attain their financial goals. As a mutual company, we are accountable only to our policyholders, not to Wall Street or outside investors. We are focused on the long-term success of clients. Awards & Accolades... We’re proud of our financial strength. • A++ Superior (A.M. Best), • AAA Exceptionally Strong (Fitch), • Aaa Exceptional (Moody’s), • Training Magazine’s APEX Award for 2022

Job DescriptionThis is a full-time, 35-hour position reporting to the Assistant Controller. The Staff Accountant is responsible for supporting the Finance Office in maintaining accurate financial records and ensuring timely and accurate reporting. This role requires strong accounting knowledge, advanced Excel skills, and a high level of attention to detail. The Staff Accountant will manage monthly reconciliations, prepare standard journal entries, reconcile bank, and exchange accounts, monitor dining hall guest pass activity, and provide backup support for accounts payable functions. This position requires the ability to work collaboratively in an office environment and attend in-person meetings as needed. Essential Functions • Perform monthly, quarterly, and yearly reconciliations of assigned general ledger and exchange accounts., • Prepare and record standard monthly journal entries, including accruals and reclassifications., • Analyze account variances and provide explanations for management review., • Prepare and complete monthly bank reconciliations and resolve discrepancies promptly., • Monthly budget report distribution and maintain a current recipient listing., • Assist departments with expenditure and budget questions., • Prepare P&L statements for programs/fundraising events., • Review, track, and reconcile dining hall guest pass transactions., • Assist in preparing schedules, reconciliations, and documentation for audits., • Provide backup support to the Accounts Payable function, including invoice processing, vendor communication, and payment runs, as needed., • Perform ad hoc analysis and financial reporting as requested., • Bachelor’s degree in accounting or related field required., • 1–3 years of accounting experience preferred (higher education experience a plus)., • Strong proficiency in Microsoft Excel, including pivot tables, lookups, and formulas., • Solid understanding of accounting principles and general ledger functions., • Strong analytical, organizational, and critical thinking skills., • Ability to manage multiple priorities and meet deadlines., • Excellent communication and people skills., • High attention to detail and accuracy.

Job DescriptionDescription: Holman Frenia Allison, PC, Certified Public Accountants and Consultants (HFA), is headquartered in Central New Jersey. The firm services a diverse client base within the tri-state area providing highly personalized and comprehensive accounting, audit, tax and business consulting services. We are looking for a Audit Staff Accountant to work in our Lakewood, NJ office. This position will work for our Audit department. In this role you will: • Reconcile client records to trial balance, which may include analytical procedures, and performs schedule, • computations of prepaid, accruals, property, equipment, and calculates depreciation expense., • Complete testing on Internal Controls, Single Audit and other various funds., • Confirm cash, legal, insurance, revenue, etc. accounts., • Use the firm’s software programs to automate the process from trial balance and financial statements., • Bachelor’s Degree in Accounting, Finance, Business or related field., • CPA within 3 years of date of hire., • Prior internship with Public Accounting Firm preferred, • Knowledge of general accounting principles., • Proficient in use of computers., • Proficient in Microsoft Excel and Word., • Ability to communicate clearly and concisely. • Medical, Dental and Vision Plans, • Health Savings Account with Employer Contribution, • Safe Harbor 401(k) Plan, • Commission Policy, • Firm Provided Life Insurance, • Continuing Professional Education, • Tuition Reimbursement, • Professional Dues Reimbursement, • Mentoring Program, • Vacation Time, • Paid Holidays, • Summer Fridays HFA provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

Job DescriptionSeeking a dynamic and experienced Regional Director of Operations to lead and manage the daily operational functions across all clinic locations. This high-impact leadership role is responsible for optimizing workflows, ensuring regulatory compliance, maintaining high standards of patient care, and fostering a strong culture of collaboration, communication, and continuous improvement. The Regional Director of Operations will report directly to the Vice President of Operations and work closely with physician leadership, site managers, and MSO (Management Services Organization) stakeholders to drive operational excellence, physician satisfaction, and sustainable growth. Benefits Medical insurance, Dental insurance, Vision insurance, 401K with company match, Health Spending Account (HSA), Paid vacation Responsibilities Key Responsibilities: Operational Leadership & Oversight • Oversee daily operations across all clinic sites, ensuring efficiency and consistency in front desk, call center, referral coordination, surgical scheduling, digital patient engagement, and medical records management., • Supervise key operational departments, including:, • Orthopedic and Physical Therapy front desk operations, • Patient Care Coordinators, • Appointment schedulers, • Surgical Coordinators, • Medical Assistants, • Physical Therapists, • X-ray department, • Lead and manage facility maintenance and infrastructure support across all locations., • Monitor clinical and administrative performance, providing guidance, training, and coaching to staff and site managers., • Serve as a strategic advisor and liaison to the Revenue Cycle Management (RCM) team, guiding department leadership in resource allocation and operational improvements to enhance revenue cycle efficiency, without direct reporting responsibility; leverage in-depth knowledge of the revenue cycle to identify opportunities, support initiatives, and drive cross-functional collaboration.Strategic Planning & Execution, • Partner with the Vice President of Operations and principal physicians to shape and implement long-term operational strategies aligned with organizational goals., • Drive new initiatives to improve provider experience, patient satisfaction, financial performance, and departmental cohesion., • Serve as a key liaison between the practice and the MSO, collaborating on operations, finance, marketing, and IT functions., • Actively participate in cross-departmental planning and innovation efforts to align priorities and support scalable growth.Compliance & Quality Assurance, • Serve as the Head of Compliance, ensuring adherence to all federal, state, and local regulations, as well as internal policies and industry standards., • Implement and maintain protocols and procedures that support quality assurance, risk management, and operational consistency across all locations.Culture & Communication, • Foster a collaborative, patient-centric culture rooted in accountability, respect, and continuous improvement., • Champion interdepartmental communication, transparency, and physician engagement throughout the organization. Requisition #cmf6xqbh5w2aw0jo5i991mamj

Job DescriptionDescription: Holman Frenia Allison, PC, Certified Public Accountants and Consultants (HFA), is headquartered in Central New Jersey. The firm services a diverse client base within the tri-state area providing highly personalized and comprehensive accounting, audit, tax and business consulting services. We are a mid-sized public accounting firm (70+ employees) seeking a Senior Audit Accountant who wants the opportunity to expand skills, assume direct responsibility for client matters and be an integral team member at our growing CPA firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. Candidates will have the opportunity for long-term growth and bonus compensation based on their contributions and combination of individual & team efforts. In this role you will: • Contribute to the client service team by producing quality work, quick turnaround, and attentive service. • Perform services within budgeted time by utilizing technical, time management, and organizational skills., • Draft various schedules, notes, opinions and comments for the audit report., • Monitor staff performance on jobs., • Perform/Oversee the reconciliation of client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense., • Make scheduling adjustments as needed., • Use the firm’s software programs to automate the process from trial balance and financial statements., • Bachelor’s Degree in Accounting, Finance, Business or related field., • CPA eligible required. CPA preferred., • Minimum two (2) years’ experience of running audit engagements., • Knowledge of general accounting principles, • Proficient in Microsoft Excel and Word, • Ability to communicate clearly and concisely., • Experience with Prosystem fx Engagement preferred., • Audit experience in industries including government, non-profit, construction, and/or benefit plans is preferred., • Reliable transportation to and from client location is required.

Job DescriptionSalary: $60,000 - $75,000 per year Join CSI Group A Thriving Career Awaits You! CSI Group is a leading financial services firm dedicated to enriching lives and legacies by providing personalized services that guide individuals and families to achieve lasting financial prosperity. We specialize in financial planning, tax preparation, and estate planning, offering a comprehensive suite of services tailored to meet the unique needs of middle-class individuals and families. Our mission is rooted in the belief that financial security and expert guidance should be accessible to everyonenot just the wealthy. Through ourone-stop-shop approach, we make high-quality financial services bothaffordable and accessible, empowering clients to confidently navigate their financial journeys and secure brighter futures for themselves and their loved ones. Join CSI Group and become part of a team that is transforming lives and communities by delivering meaningful, lasting financial solutions. Be part of a team that values your contributions and invests in your growth! Position Overview: The Senior Accountant - Business Services Specialist will play a critical role in managing and coordinating tax-related activities for our business clients. This position involves overseeing the preparation, processing, and filing of business taxes, ensuring compliance with all regulatory requirements, and serving as a trusted advisor to clients on tax matters. This includes accounting/bookkeeping work for our business clients. Key Responsibilities: * Lead the tax processing function for business clients, ensuring accurate and timely preparation and filing of federal, state, and local taxes. * Collaborate with clients to gather necessary tax information, including financial records, deductions, credits, and other relevant documents. * Review and analyze financial statements to determine tax liabilities and opportunities for tax savings. * Complete accounting/bookkeeping work in order to meet all deadlines and complete the business tax return. * Ensure compliance with all tax regulations and deadlines, proactively managing the entire tax process from start to finish. * Work closely with the accounting and finance teams to address any tax-related issues or discrepancies. * Stay current on changes in tax laws, regulations, and best practices to provide clients with up-to-date and accurate advice. * Provide clients with strategic guidance on tax planning and optimization to minimize liabilities and maximize benefits. * Assist in the resolution of tax disputes or audits, liaising with tax authorities on behalf of clients when necessary. * Continuously improve processes to enhance the efficiency of tax processing and client service. Qualifications: * Bachelors degree in Accounting, Finance, Business, or a related field. * CPA or Enrolled Agent certification preferred but not required. * Proven experience in tax preparation and processing for businesses. * Strong knowledge of federal, state, and local tax regulations. * Excellent analytical skills and attention to detail. * Ability to manage multiple clients and deadlines in a fast-paced environment. * Strong communication skills and ability to explain complex tax concepts to clients clearly and concisely. * Proficiency in tax software, QuickBooks and Microsoft Office (Excel, Word, etc.).

Job Description First Commerce is dedicated to providing people, businesses, and communities in our markets with high quality products and services with superior customer service. We provide products and services through secure, user-friendly technology and customer friendly locations. Our relationships are founded in our desire to be responsive to the financial needs of our customers in an atmosphere of personal attention, professionalism, trust, integrity and fairness. First Commerce prides itself on maintaining personal communications beginning with the Board of Directors. Basic Qualifications Starting Salary $55,000(negotiable dependent upon experience) Education/Training: bachelor’s degree in accounting, Finance, Business, or related field required with a concentration in accounting. Studying for the CPA a plus. Skill(s): Communicates clearly in English; strong reading, writing, grammar, interpersonal relations and communication skills; along with strong organizational and process/project management skills; good understanding of accounting and GAAP; strong knowledge of Balance Sheet and accounts payable; proficient PC skills including Microsoft Office; knowledge of FISERV Prologue Accounting and Accounts Payable Systems; visual and auditory skills; ability to lift items weighing 15 lbs. or less. Experience: New graduate with up to two (2) years’ related experience in banking preferred. General Responsibilities Responsible for performing various duties to support the Bank’s accounting, financial reporting, and control functions; coordinating work within the department, as well as with other departments; complying with operating policies and procedures established for the accounting function; communicating with appropriate personnel; responding to inquiries or requests for information; maintaining appropriate records and providing assigned reports. Essential Duties • Performs various duties to support the Bank’s accounting, financial reporting, and control functions of which the following are illustrative:, • Maintains the Bank’s accounting systems for accounts payable, fixed assets, prepaid expenses, and accrued expenses, including related processing and reporting., • Reconciliation of Bank’s internal demand deposit accounts and general ledger balance sheet accounts., • Reconciliation of all correspondent bank accounts., • Prepare roll forwards of prepaid expenses, fixed assets, investments, stockholder equity and allowance for credit loss., • Research and clear all discrepancies., • Prepares vendor checks utilizing Accounts Payable system., • Prepares journal entries and reconciliations for monthly general ledger close., • Assists with daily general ledger reconciliations., • Assists with preparation of documentation for the annual external audit and federal/state regulatory examinations by gathering requested materials., • Assists with various accounting related and special projects as assigned., • Assists with completion of quarterly and annual regulatory reporting, including the Call Report, SEC Reporting, Summary of Deposits, GUDPA, and supporting schedules., • Abides by the current laws and organizational policies and procedures designed and implemented to promote an environment which is free of harassment and other forms of illegal discriminatory behavior in the workplace., • Cooperates with, participates in, and supports the adherence to all internal policies, procedures, and practices in support of risk management and overall safety and soundness and the Bank's compliance with all regulatory requirements., • Coordinates specific work tasks with other personnel within the department as well as with other departments in order to ensure the smooth and efficient flow of information., • Communicates with management and staff personnel in order to integrate goals and activities., • Responds to inquiries relating to his/her area, or to requests from other Bank personnel, customers, etc., within given time frames and within established policy. Performs tasks which are supportive in nature to the essential functions of the job, but which may be altered or re-designed depending upon individual circumstances. Job Location 1700 Avenue of the States, Suite 301 Lakewood, N.J. 08701 Equipment/Machines • Telephone, • Calculator, • Laptop/Computer keyboard/Mouse, • Printer, • Fax machine, • Copy machine.