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Job Description JOB SUMMARY Site Manager will report to the Regional Managing Director. This person will promote a culture of operational excellence focused on health and safety, quality, productivity and delivery. The position will supervise the forecast and budget for the division and the report the results to corporate. The position manages relationships between the division and corporate offices. MAIN RESPONSIBILITIES · Responsible for the overall direction of all manufacturing, finance and admin functions. · Responsible for management of capital assets, plant, machinery and inventory. · Responsible for managing all plant costs within company budgets. · Establishes plant policies and procedures. · Directs and co-ordinates material management, production operations and process · improvement on a day-to-day basis. · Manage systems and procedures for operational cost and usage controls. · Works closely with sales and customers to facilitate technical information interface. · Establishes process costing. · Assists engineering with new product development. · Monitors and analyzes manufacturing costs. · Performs special tasks for Corporate as required. · Manage physical inventory of materials and components, as well as the best utilization · of materials. · develop and execute Production Plan as part of Our client’’ s annual Business Planning · process. · Develop and update production forecasts based on the input from sales forecasts on · an ongoing basis in line with Our client’’ s planning/rolling forecast system. · Coordinates month-end physical inventory count (Raw, WIP, FG): · Counting and reporting · Monitors monthly usage and waste reports · Troubleshooting and variance analysis · Lead and compile the company’s forecasting (annual and rolling 4Q) as part of the · corporate planning cycle. · Assist in Accounts Receivable collections for past dues over 20 days. · Drive continuous improvement efforts at our existing facilities, including but not limited to Kaizen events, 6-S events, 5s, Cost Reduction initiatives, and Business · Improvement planning/development. · Map current flows and continuously evaluate and implement flow improvements with · the Production Manager · Initiate and coordinate major projects – plant layout changes, installation of capital · equipment, addition of new manufacturing and converting capabilities, major repairs, · etc. · Define a reporting system to track successes and improvements needed in this area · Oversee the development, implementation, and certification process of the ISO 9001 · and 14001 Quality Programs · Ensure this QMS is followed through · Coordinate and support on-site audits conducted by external providers, as well as · evaluate their findings and implement appropriate corrective actions · Identify training needs within our South-East organization · Keep current on information and technology affecting functional areas to increase · innovation and ensure compliance. · Continuously improve Our client’’ s costing and pricing systems. · Company goals and objectives, as defined from time to time. · Develop and manage the human resources according to company policies and · guidelines in Our client’’ s ISO procedures. · Balance the human resources with the capacity needs to fulfill market demand. · Responsible for building security. MINIMUM EXPERIENCE AND EDUCATION REQUIREMENTS EDUCATION · Bachelor’s degree in Business Administration, Industrial Engineering, logistics or equivalent experience EXPERIENCE · 15+ years of experience in manufacturing management, preferably in a process-oriented operations and/or related industry · Experience developing and implementing a QMS as well participating in or leading ISO audits · Experience working with Lean Manufacturing strategies, Quality Management tools and methodologies · Proficient in Microsoft Office suite, warehouse management systems, database systems LANGUAGES • Ability to read, analyse and interpret the most complex legal and financial documents, • Ability to be able to communicate clearly and effectively to all employees, customer and vendors, • Ability to be able to make effective persuasive presentations PROFESSIONAL PRINCIPALS • To act in a professional and ethical manner at all times., • To maintain a positive work environment and recognize that this is a shared responsibility and includes recognition, respect, co-operation and open communication. SKILLS AND COMPETENCES · Strong planning, project management, problem solving techniques and analytical skills · Strong interpersonal, organizational and communication skills, and comfortable interacting with all levels of the organization, customers and vendors · Strategic thinker, strong team player and team builder who has a can-do attitude and have a hands-on, take-ownership personality HEALTH AND SAFETY AND ENVIRONMENTAL OBLIGATIONS HEALTH AND SAFETY In Our client’ we are serious about improving employee safety, reducing workplace risks, and creating better and safer working conditions. Our client’ provides a working environment that is healthy, safe and in accordance with international standards and local laws for all employees. ENVIRONMENT We optimize total cost and reduce environmental impact with innovative packaging and logistics solutions. Sustainability is an integral part of our value proposition to the market. Working with sustainability means that we care for the welfare of our employees and other stakeholders while maintaining balance in the economic, social and environmental aspects of our business. ADDITIONAL INFORMATION Physical Demands The physical demands and work environment described is 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 essential functions. Physical Environment • The duties of this job include physical activities such as stooping, kneeling, standing, reaching, walking, lifting (1-40lbs), gripping, pushing/pulling, talking, hearing/listening, seeing/observing, and repetitive motions., • Specific vision abilities required by this job include close, distance, and peripheral vision, depth perception, and the ability to focus. Work Environment • Office working conditions are normal for an office environment. Work may require local and international travel, overnight travel and weekend and/or evening work., • The Shipping & Receiving role has daily stress due to customer deadlines, employee management and responsibility in accuracy. The incumbent is faced with constant interruption and frequently meets with others, • Plant working conditions include noise in excess of 90 db, Temperature ranging from 30– 85 degrees F, and some dust. Personal Protection Equipment is provided. The above description reflects the general details considered necessary to describe the principal functions and duties as required for proper evaluation of the job and will not be construed as a detailed description of all the work requirements that may be inherent in the job. Employees may perform other related duties and tasks as required to meet the needs of the operation.

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. Job Description Within Global DRS Product Operations, the Senior Manager, Product Operations (Execution & Delivery) serves as the primary operational execution leader and backup to the Senior Director. This role is accountable for tactical execution, operational rigor, cadence ownership, and delivery discipline across the DRS ecosystem. This role is intentionally designed as a development role, with the expectation that within approximately 12 months, a high-performing Senior Manager will be eligible to progress into a Director -level role based on demonstrated execution excellence, leadership maturity, and business impact. The Senior Manager ensures strategic priorities are translated into clear operating plans, measurable outcomes, and repeatable processes, enabling senior leadership to remain focused on global strategy and transformation initiatives. The role works closely with Vendor Management, S&OP, Installations, Field Service, Finance, IT, and regional stakeholders to ensure operational readiness, execution alignment, and consistent delivery across devices, warehousing, refurbishment, installations, service, and consumables. PRIMARY RESPONSIBILITIES TO INCLUDE: • Own day-to-day execution of Product Operations initiatives, ensuring alignment to strategic priorities set by senior leadership, • Serve as operational lead across vendors providing devices, warehousing, refurbishment, installations, field service, and consumables, • Translate strategic objectives into actionable operating plans, milestones, and execution roadmaps, • Drive vendor compliance to contracts, SLAs, KPIs, and standard operating procedures, • Lead operational reviews including MBRs and QBRs; maintain agendas, performance materials, action tracking, and closure, • Identify operational risks, capacity constraints, inventory gaps, and execution blockers; drive mitigation plans to resolution, • Oversee inventory readiness and execution in partnership with S&OP to support demand plans, • Ensure accuracy and integrity of operational data, dashboards, and reporting used across Finance, Sales, Installations, and Leadership, • Lead continuous improvement initiatives (A3, Kaizen, root cause analysis) focused on cost reduction, quality improvement, and cycle time reduction, • Support vendor onboarding, performance recovery, and transition initiatives as required, • Act as escalation point for operational issues while maintaining strong focus on customer experience and financial outcomes, • Coordinate and align global stakeholders across regions and time zones to ensure consistent execution SKILLS & EXPERIENCE • Bachelor's degree in Busines s and or MBA, Operations, Engineering, Supply Chain, or a related field required ; advanced degree preferred. Typically 5 - 8 years of progressive experience in operations, vendor management, supply chain, or related roles, with demonstrated success leading cross-functional initiatives in a global, matrixed environment, • Strong operational and execution leadership skills with the ability to manage complex, multi-workstream initiatives, • Demonstrated ability to drive tactical execution while balancing competing priorities, • Proven experience managing vendors to contractual, operational, and financial outcomes, • Strong financial and operational acumen with ability to link execution decisions to P&L impact, • Ability to operate effectively in a global, matrixed organization, • Comfort working in ambiguity while bringing structure, cadence, and accountability, • Experience with inventory management, installations, field service, refurbishment, or device lifecycle operations preferred, • Working knowledge of operational IT concepts including asset management systems, reporting tools, and dashboards OTHER KEY CHARACTERISTICS INCLUDE: • Highly execution-oriented with strong ownership and follow-through, • Organized, detail-oriented, and process-driven, • Comfortable operating as a force multiplier for senior leadership, • Strong communicator across executive, operational, and vendor audiences, • Collaborative, pragmatic, and results-focused, • Able to operate with urgency while maintaining disciplined process, • Demonstrated leadership maturity with potential to progress into a Director role What's Next? Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature. Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X. Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. Job Description The Value Realization Office (VRO) Senior Manager reports to the VP, Value Realization Office and is responsible for establishing and maintaining hands-on financial control for the Transformation Office and Transformation Layer. This role ensures accurate month-to-month budget management, formalized financial governance, and clear cost flow-through across the Transformation Program. The Senior Manager serves as the single financial interface to Corporate FP&A, enabling integrated forecasting, reporting, and consistency with enterprise financial processes. In this role, the VRO Senior Manager enables transparency and accountability for transformation investments by producing standardized cost, benefit, and progress reporting and supporting disciplined business case governance. The position plays a critical role in value realization, partners with Functional and Transformation Tower Leads to deliver and capture margin improvement commitments. Key Responsibilities -Own hands-on financial management for the Transformation Office, including monthly forecasting, budget tracking, reconciliations, and coordination of month-end close activities. -Ensure Transformation Office actuals are accurate, explainable, and aligned with financial governance standards. -Serve as the single point of contact with Corporate FP&A for all Transformation forecasting, reporting, and integration activities. -Document, maintain, and enforce Transformation Layer financial rules, including cost tagging, allocation, and results attribution. -Support business case governance for transformation investments by coordinating inputs, validating assumptions, and ensuring alignment to standardized reporting requirements. -Oversee the migration and ongoing tracking of transformation initiatives within our Value Capture platform. -Produce recurring, standardized reporting packages covering costs, benefits, progress, and risks for the Transformation Program, supporting C-suite and executive-level decision making. -Enable transparent issue identification and escalation related to financial performance and value delivery. -Own the end-to-end value realization discipline across Global Functions. -Partner with Transformation Tower Leads to design, validate, and track savings to ensure committed benefits are delivered and captured. How We Lead at Brink's At Brink's, leadership is defined by how we work, not by our title. Our leadership model guides how we lead, collaborate and grow: -Take Ownership: Deliver results with excellence and hold yourself accountable. -Collaborate Boldly: Partner across teams and regions to solve complex challenges. -Stay Curious: Continuously seek opportunities to learn, improve, and innovate. -Deliver with Integrity: Build trust by prioritizing safety, security, and ethical decision-making. Preferred Qualifications: -Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or advanced degree preferred. -8-12+ years of experience in finance, FP&A, value realization, transformation finance, or related roles. -Demonstrated experience managing complex budgets, forecasting, and month-end close processes in a transformation or programmatic environment. -Strong understanding of financial governance, cost allocation, and benefit realization methodologies. -Proven ability to act as a single point of coordination between corporate FP&A and cross-functional stakeholders. -Experience developing and governing business cases for large-scale initiatives or transformation programs. -Proficiency with financial systems and reporting tools; experience with our Value Capture platform or similar transformation tracking platforms strongly preferred. -Excellent communication and executive-level presentation skills, with the ability to clearly explain financial results, risks, and tradeoffs. -Strong stakeholder management skills, with experience influencing leaders across HR, IT, Finance, and other global functions. What's Next? Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature. Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X. Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. Job Description The Brink's Company is looking for a Legal Operations Manager. This position will work closely with our General Counsel, Legal Leadership Team and Senior Director of Legal Operations to innovate, automate and solve problems with technology and provide strategic direction to ensure a disciplined, efficient and effective global legal function. This position will require an experienced legal operations professional with a proven track record of effective project/program management, improving cost management (including outside counsel spend), implementing policies that fit business and departmental needs while minimizing risk, and managing firm/vendor relationships. Primary responsibilities: • Supervise the Legal Operations Analyst providing performance evaluations., • Develop, implement, and document department processes, policies, and workflows to increase efficiency, reduce risk, ensure compliance, and align with best practices., • Develop and implement appropriate metrics and benchmarking through data analytics to measure and report on the Legal Team's performance both within and outside the department that will better inform decision-making., • Participate in internal and cross-functional workgroups (including sales, IT, HR and finance)., • Manage the annual budgeting process for the department, produce monthly reports and work with finance on monthly forecasts., • Lead departmental initiatives and projects, based on priority; maintain project documentation and track projects to ensure deadlines are met and goals are achieved., • Manage the end-to-end lifecycle of firm/vendor relationship, including onboarding, billing operations, auditing, evaluations, reporting, and offboarding., • Coordinate with IT teams regarding various integrations between Legal Systems to plan and manage the exchange of data between Legal and Corporate systems., • Support vetting and implementing technology and Artificial Intelligence (AI) tools., • Plan all global in-person and virtual meetings (location/logistics, agenda, speakers, communications, etc.), • Assist with ERM duties as needed., • Other duties as needed. SKILLS & EXPERIENCE • Requires an undergraduate degree from an accredited college or university, preferably in Business., • 10 or more years of experience with at least 5 years of law firm or in-house legal department experience; legal operations experience preferred, not required., • Strong computer skills, including Microsoft Word, Excel, PowerPoint, Visio, Project, and SharePoint., • Ability to prioritize conflicting demands and work under tight deadlines., • Ability to develop and sustain positive relationships with internal and external customers and vendors., • Excellent communication skills, both written and verbal, for effective collaboration with cross-functional teams., • Proven track record of collaborating with cross-functional groups to set objectives and produce results., • Ability to work independently with minimal supervision., • Demonstrated ability to effectively implement a vision and to proactively identify opportunities to improve legal and business processes., • Proven ability to drive process improvements and foster a culture of continuous improvement., • Experience with matter management, eBilling, contract lifecycle management and workflow software. Onit experience preferred, not required., • Consummate team player with a positive attitude and a commitment to a shared culture of dignity and respect. What's Next? Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature. Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X. Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. Job Description This VRO-GSS Finance Manager provides financial leadership and decision support to the Global Shared Services (GSS) organization and reports to the VRO-GSS Finance Director. Acting as a trusted finance business partner to the GSS Leadership Team, the position enables informed decision-making through financial transparency, performance insights, and clear evaluation of tradeoffs as GSS scales. The role integrates operational strategy with financial outcomes by translating complex data into actionable insights for senior leadership. The position is responsible for end-to-end financial management for GSS, including business case development and governance for service delivery transitions, budget and forecast ownership, and vendor cost oversight. The role ensures strong financial discipline through cost governance, transformation cost management, and audit-ready processes, while also delivering transparent cost-to-serve and allocation models for internal customers. Overall, the role is critical in strengthening financial rigor, accountability, and scalable growth across the GSS organization. Key Responsibilities • Serve as a finance business partner to the Global Shared Services (GSS) Leadership Team, providing financial leadership, decision support, and performance transparency as GSS scales., • Deliver insights that connect operational strategies and delivery decisions to financial outcomes, enabling informed tradeoffs and executive decision-making., • Build, maintain, and govern business case models and financial trackers for service delivery transitions, ensuring assumptions, phasing, one-time costs, and benefits realization remain accurate and current., • Produce monthly variance-to-business-case reporting and maintain exception logs to support strong governance and leadership decisions., • Manage the GSS budget in partnership with the VRO-GSS Finance Director, supporting all FP&A cycles including annual planning, forecasts, and actuals tracking., • Provide clear variance analysis, performance insights, and actionable recommendations to drive accountability and financial discipline., • Partner with GSS leadership and BPO leadership to design and operate an effective cost governance model that ensures efficient management of delivery fees., • Establish and manage processes to review Change Requests, assess financial impacts, and ensure approved decisions are accurately reflected in forecasts and budgets., • Coordinate severance accruals for the Transformation program across local teams, ensuring consistent accounting treatment, audit-ready documentation, and compliance with internal controls., • Develop, maintain, and execute GSS cost allocation methodologies in partnership with GSS leadership., • Deliver transparent cost-to-serve reporting for internal customers, including Market Units and Functions, to support financial clarity and informed consumption decisions. How We Lead at Brink's At Brink's, leadership is defined by how we work, not by our title. Our leadership model guides how we lead, collaborate and grow: • Take Ownership: Deliver results with excellence and hold yourself accountable., • Collaborate Boldly: Partner across teams and regions to solve complex challenges., • Stay Curious: Continuously seek opportunities to learn, improve, and innovate., • Deliver with Integrity: Build trust by prioritizing safety, security, and ethical decision-making. Preferred Qualifications: • Bachelor's degree in Finance, Accounting, Business, or a related field; MBA or CPA preferred., • 5-8 years of progressive experience in Financial Planning & Analysis (FP&A), finance business partnering, or corporate finance., • Business case development and long-term financial modeling to support strategic and transformation initiatives., • Budget management and forecasting within complex, matrixed organizations., • Variance analysis and executive-level financial reporting to drive performance insights and decision-making., • Experience supporting large-scale transformations, shared services, or global operating models., • Proven ability to manage vendor financial governance, including outsourced or managed services arrangements., • Strong understanding of cost allocation methodologies and cost-to-serve analysis., • Excellent stakeholder management skills with the ability to influence senior leaders., • High attention to detail with a strong audit and controls mindset., • Advanced Excel and financial modeling skills; experience with enterprise financial systems preferred. What's Next? Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature. Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X. Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. Job Description The Senior Manager, Finance - Technology is a key member of the Corporate FP&A team, responsible for enterprise-wide financial planning, forecasting, and performance management for the global IT organization. This role partners closely with Technology leadership to manage budgets, optimize costs, and support investment decision-making across technology initiatives. The Senior Manager delivers clear, actionable financial insights that enable executive decision-making and ensure consistent financial governance across functions and geographies. Key Responsibilities -Lead enterprise IT planning (annual budget, rolling forecasts, long-range plan) across Corporate and Markets; improve accuracy and automate/standardize reporting. -Own the monthly IT-Corporate forecast and performance cadence with ITLT. -Coordinate IT-Corporate month-end close with Accounting/AP; manage calendar/cutoffs and ensure timely, accurate accruals. -Provide variance analysis, insights, and recommendations to the CIO and IT leadership. -Act as a finance partner to project leaders, translating financials into investment decisions and trade-offs (capex vs. opex). -Build and maintain models and business cases for IT initiatives (ROI, NPV, payback). -Track spend across software, hardware, cloud, and vendors; identify savings and drive efficiency initiatives. -Define and monitor KPIs to measure IT financial performance and benefits realization. -Ensure compliance with corporate finance policies and accounting standards; maintain strong controls over IT spend. -Support procurement and vendor management from a finance perspective. -Prepare and present financial updates on trends, risks, and opportunities to senior leadership. -Communicate financial concepts clearly to non-finance stakeholders. How We Lead at Brink's At Brink's, leadership is defined by how we work, not by our title. Our leadership model guides how we lead, collaborate and grow: -Take Ownership: Deliver results with excellence and hold yourself accountable. -Collaborate Boldly: Partner across teams and regions to solve complex challenges. -Stay Curious: Continuously seek opportunities to learn, improve, and innovate. -Deliver with Integrity: Build trust by prioritizing safety, security, and ethical decision-making. Preferred Qualifications: -Bachelor's degree in Finance, Accounting, or a related field; MBA and/or CPA preferred -8-12+ years of progressive finance experience, including technology or IT-focused environments -8+ years of experience supporting technology finance, including cloud, SaaS, infrastructure, or cybersecurity functions -Strong FP&A, financial modeling, and analytical skills with the ability to translate data into business insights -Experience supporting digital transformation initiatives or large-scale IT programs -Proficiency in financial systems and tools (e.g., SAP, Oracle, Anaplan) and data visualization platforms such as Power BI or Tableau -Knowledge of cloud cost management platforms (e.g., AWS, Azure, GCP) -Strong strategic thinking, business acumen, and problem-solving capabilities -Proven ability to influence and partner with senior stakeholders across the organization -High attention to detail while maintaining a big-picture, enterprise mindset -Excellent communication skills and adaptability in a fast-paced, technology-driven environment What's Next? Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature. Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X. Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. Job Description We are seeking a Benefits Manager to manage the company's US benefit programs as a member of the Global Total Rewards team. In this role, you will be responsible for assisting with the design of the program and accountable for the operational execution of the US benefits strategy, including the development, management and compliance with regulatory requirements of Brinks' benefits offerings within the US. The ideal candidate will partner closely with the Senior Director of Global Benefits, internal stakeholders and external vendors, including brokers and carriers, to successfully manage, and continuously work to improve a benefits program that meets the diverse needs of our workforce while driving employee engagement, health, and retention. Areas of responsibility include but are not limited to health (medical, dental and vision), life and disability, global wellness, retirement, leave administration, and other key employee benefit programs. Experience managing benefits programs outside of the US and global mobility would be preferred but not essential. Key Responsibilities: US Benefits Plan Administration • Manage the execution of the US benefits program for a population of both hourly and salaried employees (across multiple states) to ensure that our offering is competitive, compliant and aligned to business goals., • Partner with key stakeholders, including HR, Legal, Finance, and external parties (brokers, advisers and carriers) to maintain comprehensive benefits plans tailored to regional and local regulations., • Focus on enhancing employee experience whilst closely monitoring costs, forecasting, budgets, claims trends and invoicing., • Leverage data on benefits utilization, industry benchmarks and best practices to continuously refine and optimize US benefits offerings. Wellness • Assist with the design and implementation of the company's wellness programs and initiatives that promote mental, physical, and emotional well-being, with a focus on preventative care and work-life balance., • Monitor and assess the effectiveness of wellness initiatives, helping to adjust strategies based on employee feedback and key metrics. Leave Administration • Knowledge of leave administration programs, including parental leave, sick leave, and vacation time, while ensuring adherence to local labor laws and regulations., • Support the development and implementation of minimum standards for Global Benefits within the US. 401K Plans • Support development of the strategy and lead the management of the 401K ensuring alignment with market standards and company objectives, including active participation in committee meetings and actions., • Ensure compliance with US regulatory requirements and support employees in planning for retirement. Compliance and Regulatory Oversight • Comprehensive understanding and working knowledge of federal, state, and local regulations (ERISA, ACA, COBRA, HIPAA, FMLA, etc.), always ensuring full compliance., • Ensure 401(k) and pension plan compliance and administration stays on track with regulatory requirements and optimized participation., • Manage annual audits, non-discrimination testing, and regulatory filings (5500s, ACA reporting, etc.)., • Partner with broker, advisors, Legal, Payroll, and Finance to ensure benefits compliance. Communication and Employee Engagement • Support the development of clear and engaging communications and informational sessions strategies to help educate employees about available US benefits and how to maximize them., • Manage open enrollment cycles - effectively manage vendor coordination, employee education, and system updates., • Act as the first point of escalation for employees and stakeholders regarding complex US benefits queries which can't be resolved by the Shared Service Center, ensuring a seamless experience. Team Development: • Lead and mentor a US benefits shared service center team, fostering a culture of excellence, collaboration, and continuous improvement., • Collaborate with cross-functional teams, including HR, Finance, Legal, and external vendors, to ensure alignment and successful execution of US benefits programs. Qualifications: • Education: Bachelors degree in Human Resources, Business Administration, or a related field, or professional qualifications / certifications in Benefits., • Experience: 5-10+ years of experience in US benefits design and administration. Proven experience managing US benefit programs, preferably in a large-scale organization. Experience managing in a matrixed organization., • Market Knowledge: Strong knowledge of US benefits trends, practices, and regulatory considerations., • Commercial Acumen: Proficiency in accurately managing benefit program budgets and invoicing processes, including experience of helping drive RFP processes and new vendor implementations., • Technical Expertise: Deep and applied technical and working knowledge of managing US benefits programs, including delivery of compliance requirements., • Systems: High proficiency with Workday or a global HRIS platform and Microsoft Office (Excel and Powerpoint). Hands on experience of managing open enrolment cycles with the HRIS team (including testing) is critical. Personal Attributes: • Organizational and Communication Skills: Effectively and compliantly manage the annual US benefits cycle, whilst also supporting the delivery of new initiatives / projects as required. Ability to explain benefits in a way that makes sense to employees at all levels., • Detail-Oriented: Competent at retaining strong attention to detail and accuracy., • Strong project management skills- Experience juggling multiple initiatives and driving them through to completion., • Vendor Management: Strong experience in managing external vendors, brokers, and consulting partners, including contract negotiation and performance evaluation What's Next? Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature. Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X. Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. We are seeking an accomplished and dynamic Cash Products Manager to join our team in Coppell, TX. In this role, you will play a critical part in contributing to our ongoing success and strategic goals. As part of the AMS Product team you will be a hands-on, cross-functional liaison supporting cash product opportunities from late-stage sales through onboarding, implementation, stabilization, and ongoing lifecycle changes. The role translates business needs into clear requirements, coordinates decisions and timelines across internal teams, and ensures delivery artifacts and product materials accurately reflect solution design and operating constraints. The Cash Products Manager may be brought into customer discussions when product-specific expertise is required. KEY ACCOUNTABILITIES Partner for Customer Success • Support go-to-market readiness by partnering with Commercial (Sales and Account Management) to document product requirements, confirm product fit/constraints, and coordinate implementation considerations, including pricing coordination in partnership with Finance., • Support intake and implementation readiness by coordinating open items, documenting decisions, and maintaining delivery artifacts (requirements templates, runbooks, checklists) used across cash product engagements., • Coordinate with Product Delivery Partners PDPs, identified as Treasury, Operations, Risk/Compliance, Technology, Commercial, Legal, SMEs, and third-party vendors to support requirements clarification, testing/readiness activities, and issue resolution for cash product enhancements., • Support product governance activities by maintaining required documentation and controls evidence, facilitating reviews/approvals, and coordinating updates to product and customer-facing materials (in partnership with Marketing) when customer-specific needs require modifications., • Support risk, regulatory, and contractual compliance by coordinating with Legal and Compliance on required reviews, tracking action items to closure, and ensuring documentation is current and audit ready. CORE COMPETENCIES • Cross-Functional Coordination - Aligns with PDPs to drive timely decisions and delivery readiness., • Requirements & Documentation - Elicits and documents requirements, clarifies constraints/tradeoffs, and maintains implementation and product artifacts with strong version control., • Issue Triage & Trend Analysis - Tracks issues to closure and synthesizes trends into actionable insights for product improvement., • Stakeholder Communication - Communicates clearly with internal stakeholders; escalates risks early; supports customer discussions when product expertise is required., • Process Discipline & Controls Awareness - Follows required documentation, change control, and compliance steps; partners with SMEs to resolve gaps. MINIMUM QUALIFICATIONS • Bachelor's degree in Business, Finance, Operations, or a related field, or equivalent relevant experience, which may include:, • 4+ years of military service with leadership experience at the Non-Commissioned Officer or Officer level, or comparable civilian managerial or operational leadership experience., • 3+ years of experience in product implementation, product operations, project coordination, technical account management, or customer operations within payments/cash services, ATM, or cash logistics environments., • Ability to translate requirements into implementable processes and technology needs; comfort partnering with Product/Technology and using data to identify trends and improvement opportunities., • Strong stakeholder management skills and ability to manage multiple workstreams and priorities., • Ability to travel as required. COMPUTER / APPLICATIONS SKILLS • Proficiency with Microsoft Office Suite is required, • Strong working knowledge / understanding of Microsoft Excel is required, • Ability to learn software applications quickly, • Minimum two years' experience with PAI Reports is a plus What's Next? Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature. Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X. Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Description We are seeking a dynamic and creative Brand Manager for our iSchool Virtual Academy brand, with a passion for the education sector, to lead brand development and positioning efforts. Working in brand management at ResponsiveEd means being more than just a marketer; it means being a total business owner. We need someone who is dedicated and who can guide the vision and strategy behind a brand by developing marketing plans and driving innovation. Our iSchool Virtual Academy Brand Manager will work regularly across functions to identify parent, student, and school insights and implement marketing tactics that will continue to push the brand forward. Requirements Minimum Qualifications • Education: Bachelor's Degree Required: Major in Business, Marketing Preferred, • 4-7 years of experience in consumer or brand marketing, • Demonstrated strong facilitation skills and ability to identify common ground amongst individuals with divergent opinions and perspectives, • Strong understanding of branding principles and integrated marketing strategies., • Proven ability to develop and execute multi-channel marketing campaigns., • Proficiency in analytics and CRM tools (e.g., Google Analytics, HubSpot), • Exceptional communication and storytelling skills. Preferred Qualifications • MBA in Marketing, • Experience working with educational institutions or EdTech companies., • Knowledge of trends and challenges in the education industry., • Familiarity with marketing automation platforms and CRM tools. Key Responsibilities • Develop and execute comprehensive iSchool Virtual Academy brand strategies to increase brand awareness and market share., • Ensure iSchool Virtual Academy brand consistency across all marketing and communication channels., • Work with cross-functional teams (marketing, enrollment, creative, finance, operations, agencies) to support enrollment windows, regular communication, and the execution of the iSchool Virtual Academy brand plans., • Analyze and interpret market trends, syndicated data, and consumer research to track iSchool Virtual Academy brand performance and inform better marketing decisions., • Submit PO Requests to the Finance Department., • Ensure that the advertising agencies are on-brand, and ensure attrition is tracked, • Track and manage the iSchool Virtual Academy brand marketing budgets to ensure the company meets its annual business plan goals., • Excellent analytical and project management skills. Must be able to analyze business data, determine solutions, make recommendations, and carry out actions in an effective manner, • Build annual iSchool Virtual Academy brand marketing calendars for national and local campaigns; support the development and drive the execution of campaigns., • Plan and execute integrated iSchool Virtual Academy brand marketing campaigns, including digital, social, print, and broadcast media., • Provide guidance and support to internal teams and external partners on iSchool Virtual Academy brand-related matters., • Conduct regular audits of iSchool Virtual Academy brand touchpoints to ensure consistency and quality., • Track and analyze iSchool Virtual Academy brand performance metrics and KPIs., • Prepare regular reports on the iSchool Virtual Academy brand health and campaign effectiveness., • Perform additional duties as assigned by management.

Position: Senior Treasury Analyst Job Description: Primary responsibilities include preparing and analyzing the 13-week cash flow forecast and daily liquidity reporting. Will also support normal Treasury Department operations. This position is highly visible and reports to the SVP Treasury and Investor Relations. This position description outlines the primary responsibilities of the role but is not intended to cover every aspect. Additional duties may be assigned by the manager as needed. Flexibility and a willingness to assist in other areas are expected to support the overall success of the company. Core Responsibilities & Duties: • 13-week cash flow forecast and daily liquidity reporting, • Preparing and analyzing the daily liquidity reports and 13-week cash flow models., • Must be willing to follow up and communicate effectively with departments that supply the information to analyze variances., • Works with the FP&A group to make sure all cash flow forecasts and assumptions are aligned, • Cash Management & Liquidity Optimization:, • Oversee daily cash positions and optimize cash flow, • Manage both short- and long-term subsidiary funding needs and intercompany settlements, • Treasury Operations & Systems:, • Support day-to-day treasury operations and lead the implementation and management of treasury systems, • Drive process improvements, develop treasury policies and controls, and ensure compliance, • Support the administration of the corporate credit card program, including cardholder support, • Maintain effective communication with Accounts Payable, banks, and business units regarding banking transactions, • Team Leadership & Development:, • Mentor and manage treasury team members by providing guidance, training, and performance feedback, • Foster a high-performance culture and collaborate cross-functionally with other departments, • Reporting & Analysis:, • Prepare treasury reports for management and conduct financial analyses to support strategic decision-making, • Additional Responsibilities:, • Provide support for special projects and perform additional duties as required, • Other duties as assigned, • Ensure compliance with all internal controls, policies, procedures and SOX related to the Treasury function Qualifications: • Bachelor’s degree in Finance, Accounting, Business or similar field, • A minimum of three (2) to five (5) years of relevant experience, • Proficient with Microsoft Office, Excel, and PowerPoint, • Ability to create and work with forecasting models, • Experience with Macabacus and / or Kyriba treasury management system is a plus Skills: • Must be well-organized and details oriented, • Good analytical and problem-solving skills, • Ability to multi-task in a fast-paced environment, • Good communication and interpersonal skills Forward Air is an Equal Opportunity Employer. #LI-Onsite #LI-LA1 Forward Air is a leading asset-light provider of transportation services across the United States, Canada, and Latin America. We provide expedited less-than-truckload services, including local pick-up and delivery, shipment consolidation/deconsolidation, warehousing, and customs brokerage by utilizing a comprehensive national network of terminals. In addition, we offer truckload brokerage services, including dedicated fleet services, and intermodal, first and last-mile, high-value drayage services, both to and from seaports and railheads, dedicated contract and Container Freight Station warehouse and handling services. Forward also operates a full portfolio of multimodal solutions, both domestically and internationally, via Omni Logistics. Omni Logistics is a global provider of air, ocean, and ground services for mission-critical freight. We are more than a transportation company. Forward is a single resource for your shipping needs We move freight, but we’re powered by people. Whether you’re in the warehouse, on the road, or behind the screen, every teammate keeps our global business in motion and brings logistics to life.

Job DescriptionDescription: The General Manager is responsible for leading all aspects of operations at Hilton DFW Lakes, a 397-room full-service hotel and conference center. This role drives overall hotel performance through strategic revenue generation, cost control, guest satisfaction, and team development, while maintaining the integrity of the asset and Hilton brand standards. As a leader within Avion Hospitality, the General Manager is expected to embody and promote a culture grounded in trust, transparency, and results—fostering an environment where teams are empowered, communication is open, and performance expectations are clear and measurable. KEY RESPONSIBILITIES Strategic Leadership & Financial Performance • Lead all aspects of hotel operations to achieve profitability, revenue growth, and operational excellence. • Own full P performance with focus on GOP growth, labor productivity, and flow-through optimization. • Lead weekly forecasting, pace reporting, and comp set positioning to outperform market competitors. • Partner with ownership on capital planning, asset enhancements, and long-term strategic initiatives. EXPERIENCE & EDUCATION • Prior General Manager experience required, preferably in a large full-service or conference hotel. • 6+ years of progressive hotel leadership experience., • Strong group sales, catering, and revenue strategy background., • Experience in airport or corporate-driven markets preferred., • Bachelor’s degree preferred. IDEAL CANDIDATE PROFILE • Proven GM experience in a large, complex hotel., • Strong financial and operational leadership., • Demonstrated ability to drive top-line and bottom-line performance., • Aligned with Avion’s values of trust, transparency, and results. ADDITIONAL INFORMATION This job description is not intended to be all-inclusive. Responsibilities may evolve based on business needs. Requirements: Sales, Revenue & Market Positioning • Position the hotel as a premier DFW conference destination, optimizing group, corporate, and leisure demand. • Drive group strategy including base business, in-year pickup, and shoulder night optimization., • Maximize total revenue across Rooms, Food & Beverage, and Catering., • Leverage airport proximity and key local demand generators to drive occupancy, ADR, and total revenue. Conference & Event Operations • Oversee a high-volume conference operation (~63,000+ sq. ft. of meeting space) with strong focus on execution, client satisfaction, and repeat business. • Collaborate closely with Conference Services and Sales teams to ensure seamless group execution. Food & Beverage Leadership • Direct multi-outlet Food & Beverage and banquet operations., • Drive profitability, service excellence, and strong catering margins. Guest Experience & Brand Standards • Deliver an elevated guest experience across a full-service hotel environment, including indoor/outdoor pool and campus-style layout, while maintaining Hilton brand standards. • Maintain a visible leadership presence throughout the property. Team Leadership & Culture • Lead a cross-functional leadership team across Rooms, F, Engineering, Finance, Revenue, Events, and Sales. • Foster a culture rooted in trust, transparency, and results., • Promote accountability, communication, and development. Community & Industry Engagement • Represent the hotel within the DFW business community., • Build relationships with key clients and partners.

Job Description Patriot Mobile (PM) is America's only Christian conservative wireless provider. We offer broad coverage on dependable, nationwide 4G or 5G LTE networks. We are committed to providing our members with reliable wireless service and exceptional support while relentlessly fighting for our shared values. Patriot Mobile donates a portion of every dollar earned to support organizations that fight for First Amendment Religious Freedom and Freedom of Speech, Second Amendment Right to Bear Arms, Sanctity of Life, and the needs of our Veterans and First Responders. Job Overview: Fulfillment Specialist will report to the Procurement and Inventory Manager. The Fulfillment Specialist will support and manage the team by supplying solutions to complex issues related to warehouse storage for PM inventory and assist the fulfillment department with pick, pack, and ship within the inventory management system. This position requires excellent customer service and will collaborate with management and assist in opportunities for efficiency, training, and process improvement. Essential Functions and Responsibilities: • Assist the fulfillment department with pick, pack, and shipping to meet the company goal to have all orders shipped by 3 pm the same day., • Maintain the inventory room and closet and ensure it is clean and fully stocked., • Notify management of major discrepancies regarding materials/inventory, mis shipments, damaged products., • Assume additional roles as back-up in cross-functional responsibilities., • Maintain a friendly and professional relationship with all vendors., • Assist with scanning new inventory, restocking shelves, and disposal of boxes and shipping materials., • Assist with monthly inventory audits conducted by finance., • Receive products and verify they are in good condition and not damaged., • Verify and record all received phone inventory and warehouse inventory., • Prepare orders by processing requests and supply orders; pulling materials, packing boxes, placing orders in delivery area., • Unload merchandise deliveries and ensure all items are accounted for., • Report product deficits., • Manage training for seasonal or new employees., • Performs other/additional duties as assigned. Required Knowledge/Skills/Abilities: • Excellent verbal, written, and interpersonal communication skills., • Demonstrated ability to prioritize work and manage time effectively., • Ability to accurately sort, count, and verify items shipped/received., • Good organizational skills and attention to detail., • Dependable, including excellent attendance., • Methodical and accuracy oriented., • Willing to work overtime and Saturdays., • Proficient with Microsoft Office Suite and/or inventory software to maintain records, input data, and create reports. Education and Experience: • High School Degree or GED required., • Some college/associate degree from a regionally accredited college preferred., • Previous inventory or shipping/receiving experience preferred. Physical Requirements: • Must be able to access a variety of storage spaces and shelving units by stretching, squatting, and reaching., • Must be able to stand or sit for long periods of time., • Must be able to lift to 25 pounds at a time., • Must be able to work in a variety of spaces to include cubicle, counter, and desk areas. Patriot Mobile is an equal opportunity at-will employer and does not discriminate against any employee or applicant for employment based on age, race, religion, color, disability, sex, or national origin.

Job Description Please note; this role is based in Dallas! Company Introduction: Recently named Inside Public Accounting's Best of the Best, Top 200, and Fastest Growing Firms, Saville CPAs & Advisors has developed into DFW's premier middle-market accounting firm. Founded in 1965 and serving clients across America and 11 countries, Saville and its 200+ employees continue to evolve and deliver value for their clients. Due to rapid organic growth in consecutive years, Saville CPAs & Advisors is searching for a Tax Manager to join their largest service line's leadership team. Compensation & Benefits: Competitive salary, discretionary performance bonus, excellent health & wellness benefits, CPE reimbursement, collaborative office culture that supports your work-life balance, casual dress code year-round, and much more. Job Summary: As a Tax Manager with Saville CPAs & Advisors, you will be integral in providing strategic tax planning and advisory solutions to a diverse portfolio of clients. From entrepreneurs and high-net-worth families to complex businesses and corporations, Saville offers expertise to clients across various industries. Your leadership skills, technical proficiency, and compliance with industry regulations will prove essential in meeting crucial deadlines while delivering immense value to our clients. Hours Required: 40 – 60 hours per week; Weekly expectations are dependent upon time of year and departmental workflow requirements. Our Tax Managers generally work about 10% overtime annually. Responsibilities & Duties: • Maintain and build strong client relationships by demonstrating a thorough understanding of the client’s business, • Work closely with clients to meet expectations and ensure that deadlines are met, • Develop, implement, and oversee tax plans for individuals and businesses, • Manage client accounts, including billing, fee analysis, and collections, • Lead, train, mentor, and assess the performance of tax staff on projects, • Coordinate with other managers to ensure proper deployment of tax staff, • Recognize problems, assess alternatives, and recommend solutions, • Review all work before submission to Tax Partner, • Know and understand the firm’s policies and procedures, • Certified Public Accountant or Enrolled Agent license required, • Bachelor's or Master’s degree in Accounting, Finance, or related field, • Minimum of five years of progressive tax accounting experience in public accounting, with 1 -2 years supervising a team of three or more, or 1-2 years of experience in a Manager role with a public accounting firm, • Strong knowledge of federal and state tax laws and regulations, • Ability to lead and guide projects on a timely basis, • Proficiency in CCH Axcess software, or similar, and Microsoft Office Suite, • Excellent project management, analytical, interpersonal, organizational, and communication skills, • Strong leadership, training, and mentoring skills, • Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude, • Highly motivated self-starter with the ability to multitask and complete assignments within time constraints and deadlines Saville CPAs & Advisors complies with federal and state disability laws. Company DescriptionSaville CPAs & Advisors (Saville) is a Certified Public Accounting Firm based in Dallas, Texas. Our mission is to deliver personal service while passionately exceeding the expectations of our clients, our people, and our communities. Saville is consistently ranked as one of the top 25 accounting firms in Dallas/Fort Worth by the Dallas Business Journal as well as currently ranked in the top 200 nationally of accounting firms by Inside Public Accounting. We offer great opportunities for ambitious, career-minded professionals looking to grow with our firm from intern to future partner.Saville CPAs & Advisors (Saville) is a Certified Public Accounting Firm based in Dallas, Texas. Our mission is to deliver personal service while passionately exceeding the expectations of our clients, our people, and our communities. Saville is consistently ranked as one of the top 25 accounting firms in Dallas/Fort Worth by the Dallas Business Journal as well as currently ranked in the top 200 nationally of accounting firms by Inside Public Accounting. We offer great opportunities for ambitious, career-minded professionals looking to grow with our firm from intern to future partner.

Job Description Our client in Lewisville is seeking a HR leader Director who is both strategic and hands-on — someone who can strengthen, modernize, and scale a lean HR function while managing day-to-day operations across a distributed field, warehouse, logistics, and corporate workforce. * MUST HAVE EXPERIENCE WITH A WORKFORCE IN THE CONSTRUCTION, MANUFACTURING, DISTRIBUTION, OR SIMILAR INDUSTRIAL / OPERATIONAL INDUSTRY * Key Responsibilities Executive Partnership & Strategy • Serve as the primary HR advisor to executive leadership on workforce strategy, org design, and people risk, • Participate in leadership offsites and contribute to company-level planning as the business scales, • Own the ADP TotalSource relationship — payroll, benefits administration, compliance guidance, and vendor performance management, • Evaluate the long-term HR operating model as the company grows, including assessing the build vs. buy decision for in-house functions, • Manage complex and sensitive employee relations matters — including terminations, performance management, investigations, attendance, conduct, and policy violations., • Coach managers on documentation, performance management, accountability, and consistent application of policies and procedures., • Support ongoing legal disputes involving HR matters, including coordination with outside counsel and internal documentation, • Strengthen HR compliance programs: multi-state labor law, EEO, I-9, wage/hour, leave administration, workers’ compensation coordination, safety/incident reporting, and telecom/field regulatory requirements, • Maintain policies, personnel files, and documentation that hold up to legal scrutiny, • Lead, develop, and hold accountable the HR Manager and Recruiter — both direct reports are in place and require active management and development, • Build a practical recruiting engine for field technicians, warehouse employees, logistics roles, skilled hourly labor, and corporate positions, • Improve job postings, candidate flow, interview discipline, hiring manager accountability, and onboarding experience, • Help shape a culture of accountability, consistency, field support, and practical problem-solving across a distributed workforce., • Build and own employer branding efforts — LinkedIn presence, careers site content, job postings, • Partner with Finance on compensation planning, job architecture, bonus programs, headcount planning, workforce cost reporting, and labor-related analysis, • Support practical workforce planning that connects hiring, compensation, productivity, and business performance The right candidate is: • Hands-on and comfortable operating without a large HR infrastructure, • Credible with executives, managers, and field employees, • Calm and decisive in sensitive employee situations, • Strong on documentation, process, and follow-through, • Comfortable balancing empathy with accountability, • Able to build scalable processes without over-corporatizing the company, • Energized by a founder-led, fast-moving business Required Qualifications • Bachelor’s degree in business, human resources, or related field, • 6+ years of progressive HR experience with 2-3 years in an HR leadership or senior HR individual contributor role, • Direct experience managing a PEO relationship — ADP TotalSource strongly preferred, • Experience supporting blue-collar or field-based hourly workforces, • Track record of rebuilding or transforming HR functions — not just maintaining them, • Proven ability to handle sensitive employee relations, workplace investigations, terminations, and legally sensitive situations, • Strong execution mindset — builds programs and then runs them in a lean environment, • SHRM-CP/SCP or PHR/SPHR certification, • MBA or Advanced Degree in human resources related field, • Experience in telecom, utilities, construction, or similar blue-collar industrial environments, • Exposure to organizational scaling or PEO-to-in-house HR transitionsCompany DescriptionThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Job DescriptionLLH Recruitment Solutions is looking to fill a Staff Accountant II position with a well-known company in Grapevine. This position will be responsible for compiling and analyzing entries to the general ledger along with assisting the month end process. This position is newly created and will report to an excellent manager who has a passion for growing and mentoring staff. This will pay 70K-80K+bonus and offers a hybrid work schedule and flexibility. Responsibilities: • Compile and analyze financial information to prepare entries to general ledger accounts., • Analyze financial information detailing assets, liabilities, and capital., • Assist in the preparation of balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position., • Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.Qualifications:, • Bachelor Degree in Accounting or Finance, • 2-3 years of general accounting experience, • Corporate accounting and general ledger experience, • Strong Excel skills, • Good written and verbal communication skills Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $70,000.00 to $80,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionDescription: Drive sales. Lead a team. Grow a business. Five Star Chevrolet is seeking a results-driven Experience General Sales Manager to oversee our sales operations, including new & used vehicles, F&I, and customer experience. You’ll lead, coach, and inspire a high-performing team while hitting revenue goals and delivering exceptional service. Position Summary: The General Sales Manager (GSM) is responsible for overseeing all aspects of the dealership’s sales operations, including new and used vehicle sales, finance and insurance, and customer relationship management. This role requires a results-oriented leader who can inspire a high-performing team, maximize revenue, and ensure customer satisfaction at every touchpoint. Benefits: · Competitive salary + performance incentives · Health, dental, vision insurance · 401(k) plan · Employee vehicle discounts · Career growth opportunities Responsibilities: · Lead and motivate the sales team to exceed targets · Develop sales strategies and monitor performance metrics · Manage inventory, merchandising, and lot presentation · Collaborate with finance & service teams to maximize dealership performance · Recruit, train, and retain top talent Requirements: · Proven dealership leadership experience GSM · Strong understanding of automotive sales & F&I · Excellent communication and leadership skills · Goal-oriented mindset with a track record of success How to Apply: If you are a motivated leader passionate about driving sales growth and providing exceptional customer experiences, please submit your resume TODAY!! Five Star Chevrolet is an equal opportunity employer and welcomes candidates of all backgrounds.#ZR

Job DescriptionSalary: The Company Join TNA, an award-winning company recognized globally for innovation and rethinking the conventional. TNAwas started by Alf and Nadia Taylor as a consulting company for the food industry. Soon after, Alf Taylor invented the worlds first rotary vertical form fill and seal packaging machine which revolutionized packaging speeds for snack foods. Today, were the industrys leading innovator, providing complete turnkey processing and packaging lines for a variety of food production including snacks, French fries, confectionery and more. Click on to learn more about the organization. About The Role We have a great opportunity for a Customer Service & Logistics Coordinatorresponsible for providing proactive leadership and direction to the Customer Service and Logistics team, including the management of the customer ordering, inventory, and shipment processes. Key responsibilities • Train, motivate, and lead the team to achieve set objectives and targets, coordinating team resources to meet or exceed customer expectations. Ensure all staff management processes are completed as per tna requirements and meet all deadlines including but not limited to performance reviews, salary reviews, recruitment processes, etc., • Provision of accurate lead times and part availability on order confirmations based on feedback from manufacturing branches and external vendors., • Develop and implement strategies effective for ensuring timely deliveries to branches and customers., • Ensure all parts documentation are sent to Finance for timely invoicing., • Collaborate with Aftermarket Sales Manager and other involved departments to resolve escalated problems., • Directly responsible for the execution of warranty claims from beginning to end, including ensuring that parts returned as defective or under warranty are properly coded and inventoried so that tna solutions will receive credit from the manufacturer/supplier., • Manage crating and freight costs for spare parts shipments (inwards/outwards/local/international), • Track and report on spares backlog, • Responsible for inventory accuracy on an on-going basis with a calendar year-end and a fiscal year-end stock-take., • Ongoing management and analysis of spare parts inventories to maintain recommended safety stocking levels to continually improve service to our customers., • Continually monitor slow moving items, and execute plans to minimize these to eliminate write-offs, • Clear and timely communication with our customers to provide proactive updates on delivery dates, • Complete required reports are completed accurately and on time including monthly KPI reporting., • Other tasks / duties as reasonably requested Qualification and Experience • 5 years experience in a similar role within a low volume production environment involving complex engineering products is almost mandatory, • Lean Manufacturing experience and knowledge is advantageous., • Bachelors degree would be an advantage business administration, management engineering, industrial technology., • D365 experience highly desirable Desired Knowledge and Skills • A 2-year Technical Degree or equivalent experience in a related field or the equivalent combination of education and experience, • Associate Business Degree is a plus, • Minimum of 2 years experience in a supervisory role, • Superior customer service and interpersonal skills, • Proven experience to organize and maintain stock, • Exposure to the manufacturing industry (specifically food and packaging) Why work with us? • TNA (empowers employees and nurtures leaders), • Career mobility opportunity - Opportunity to travel in your job and see the world., • Professional and career development benefits and education investment, • Birthday leave., • Recognition program linked to health and lifestyle benefits., • A company that truly values diversity If you are a highly motivated and a driven individual, then apply now by emailing your resume to You must have an eligible work visa for North America to apply for this position. Please note that only shortlisted candidates will be contacted. At this stage, we are not considering introductions from agencies.

Job Description The Income Tax Manager will be responsible for preparing federal, state, and local income tax returns, supporting statements, and related documentation for GameStop and affiliated entities. This role will lead the annual federal income tax return process from preparation through filing, including estimated tax calculations and payments. The Income Tax Manager will collaborate closely with the Head of Tax and provide light leadership to staff or external partners as needed. This position sits onsite 5 days a week in Grapevine, TX. Responsibilities • Prepare federal, state, and local income and franchise tax returns, including estimates, extensions, and supporting schedules., • Maintain complete documentation and workpapers for all filings, ensuring accuracy and compliance with tax laws., • Prepare and update annual federal income tax return information packages., • Calculate quarterly estimated tax payments., • Assist with quarterly and annual tax provision calculations and reconciliations., • Maintain fixed asset records for federal tax depreciation purposes., • Support responses to federal and state income tax audits and information requests., • Conduct research on federal and state income tax issues and summarize findings., • Collaborate with Accounting and Finance teams to ensure accurate reporting of tax-related items., • Identify opportunities to improve processes and enhance automation using OneSource. Required Skills And Experience • Bachelor’s degree in Accounting, Finance, or a related field., • 6+ years of corporate income tax experience with a strong focus on federal & state return preparation and supporting documentation., • 2+ years of people management experience preferred., • Proficiency with OneSource tax compliance software or equivalent., • Solid understanding of federal and state income tax regulations., • Strong analytical, organizational, and problem-solving skills., • Excellent attention to detail and ability to meet deadlines., • Effective communication and collaboration skills. Preferred Skills And Experience • CPA, MBA, or MS in Taxation preferred but not required., • Experience in retail or large corporate environments., • Familiarity with Hyperion or similar financial systems., • Familiarity with SAP or similar ERP systems.

Job Description Account Manager Position Overview Aegle Nutrition is a Carrollton, TX based manufacturer of nutritional supplements, beverages, and nutraceuticals founded in 2013 and is on an exponential recent growth curve in the last two years due to strategic client onboarding initiatives. Aegle Nutrition services around 40 clients, who are some of the most well-known retail brands and emerging ecommerce brands in the industry. Aegle Nutrition’s manufacturing facility a state-of-the-art certified GMP and FDA-registered facility built to exceed all quality and safety standards. Aegle Nutrition is seeking a driven, high ownership and hungry Account Manager to support, service and grow key customer relationships within our manufacturing clients. This role is a high exposure role that intersects sales, operations, and customer success in a fast-paced, high-growth manufacturing environment. The ideal candidate is detail-oriented, responsive, an effective communicator is eager for owning strategic accounts and driving long-term value creation. Key Responsibilities Account Support & Client Coordination • Serve as a primary point of contact for assigned customer accounts, supporting day-to-day communication and coordination, • Assist in managing customers from purchase order through to production & release, • Ensure timely and accurate communication between customers and internal teams Order & Production Management • Track and manage purchase orders from receipt through fulfillment, • Coordinate with operations, supply chain, R&D, quality and production teams to ensure on-time and quality delivery, • Forecast upcoming production needs and prepare for & around obstacles that arise in the production process, • Working with internal teams to schedule production orders and communicate clearly to clients when schedule changes occur Commercial & Relationship Development • Manage a set of designated accounts (core & legacy accounts), • Support VP Business Operations in managing strategic relationships, • Assist in preparing pricing proposals and quotes, • Identify opportunities for account growth, including new SKUs, increased volume, and expanded services, • Frequent phone, email and video call communication with clients Customer Experience & Execution • Maintain a high level of responsiveness and professionalism with all client interactions., • We value speed in work rate and communication with clients, • Proactively identify and resolve issues related to orders, timelines, schedule or issues receiving components, • Ensure customers receive consistent, high-quality service aligned with Aegle’s standards, • Operate with urgency in both execution and communication Internal Coordination • Work cross-functionally with procurement, supply chain, quality, R&D, operations and finance teams, • Maintain accurate records of customer communications, orders, and account activity, • Identify opportunities to optimize systems & processes / ways of working Qualifications • Sales experience essential, preferably in supplemenets, nutritional, products, foods or beverages, • Strong organizational and communication skills, • High attention to detail and ability to manage multiple priorities, • Proficiency in Microsoft Excel and/or Google Sheets, • Ability to work in a fast-paced, dynamic environment Key Attributes • Commercial mindset – focus on client success & strategically increasing revenue, • Execution-focused – able to follow through and deliver on commitments, • Highly responsive – communicates clearly and quickly, • Adaptable – thrives in a growing and evolving environment, • Team-oriented – collaborates effectively across functions, • Hungry – deeply motivated to learn, grow and excel Note - This position is 100% office based in Carrollton, TX.

Job DescriptionDescription: About Us Gurr Brothers Construction is a multi-branded, national leader in restoration, mitigation, contents packout and storage, and reconstruction. With150+ locations in over 30 states and a rapidly expanding footprint, we are entering a critical phase of growth supported by private equity partners and an active mergers & acquisitions strategy. As we prepare for continued expansion, private equity sponsorship, and elevated board reporting requirements, we are building out a more sophisticated Finance and Accounting infrastructure and we are seeking a Senior Finance and Accounting Manager who is ready to step into a role with significant responsibility, visibility, and impact. Compensation & Benefits • $80,000 – $140,000 annually (DOE), • Medical, Dental, and Vision Insurance, Eligibility just after 30 days of employment, • PTO and Holidays, • Hybrid work flexibility Key ResponsibilitiesFinancial Close & Management Reporting • Lead month-end close and ensure accurate, GAAP-compliant financials., • Build and refine management reporting packages for executive and board-level review., • Support internal controls, multi-entity consolidation, and financial accuracy across operating divisions., • Build and maintain budgets, models, and rolling forecasts to support strategic growth., • Conduct variance analysis and provide insights to drive profitability and operational performance., • Partner with department leaders to define KPIs and strengthen data-driven decision-making., • Support private equity readiness, audit preparedness, and capital structure analysis., • Participate in M&A due diligence, financial modeling, acquisition evaluations, and post-close integration., • Lead or support cross-functional projects related to treasury, automation, reporting enhancements, and enterprise financial systems., • Serve as organizational lead for federal, state, and local tax compliance across 30+ states., • Oversee sales/use tax, property tax, and all required filings, extensions, and estimated payments., • Support the ongoing enhancement of our ERP and financial systems., • Improve data standardization, intercompany processes, and reporting workflows., • Partner directly with finance executives, operations leadership, and regional teams., • Support board reporting, lender communications, and PE-related financial requirements., • Manage key external relationships including auditors, lenders, and insurance partners.Requirements:Qualifications, • CPA Required, • Bachelor’s degree in accounting, finance, or a related field, • 3+ years of progressive accounting or finance experience., • Experience in private-equity environments, M&A activities, ERP systems, or audit-level reporting is strongly preferred., • Strong analytical capabilities and exceptional attention to detail., • Ability to operate effectively in a fast-paced, multi-entity environment., • Excel, Power BI, and financial modeling skills., • Proven ability to communicate with C-suite executives and board-level stakeholders.

Job DescriptionLHH Recruitment Solutions is actively seeking a Senior Accountant for a position in Frisco, TX with a global and well-known company in the service industry. The ideal candidate has a strong understanding of GAAP, intercompany transactions and experience using any large ERP. This is a great opportunity with great work life balance. In addition, they offer excellent benefits and a flexible work schedule. This position pays 85K-90K+10% Bonus. Responsibilities: · Create weekly and monthly adjusting entries to ensure accurate financials according to GAAP · Perform intercompany transactions · Review balance sheet and income statement and make any necessary corrections · Ensure internal work order system is maintained · Prepare and assist with daily funding requests · Work with external auditors · Maintain open communication with all accounting team members · Additional duties as assigned by Accounting Manager Qualifications: · Bachelor's in Accounting or Finance · Knowledge of GAAP · Public accounting preferred (Big 4 or large regional) · Experience with SOX compliance Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description The Internal Audit Manager will lead financial, operational, and compliance audit projects, including Sarbanes-Oxley (SOX) compliance assessments, within GameStop’s operations. This role will report directly to the Head of Internal Audit and assist with the annual risk assessment, preparation of the quarterly Audit Committee slides and agenda, creation of the annual audit plan, and development of internal audit staff. The Internal Audit Manager must demonstrate strong business acumen, exceptional communication skills, and the ability to partner with leadership across the organization while ensuring compliance with professional auditing standards. This position sits on site 5 days a week in Grapevine, TX. Responsibilities • Lead planning, execution, and reporting of internal audit engagements in accordance with internal audit methodology, timelines, and budgets., • Manage all phases of audits, including scoping, risk assessment, audit testing, root cause analysis, recommendations, and reporting of results., • Oversee SOX compliance activities, including internal control testing, deficiency analysis, and collaboration with the external auditors., • Assist with the creation of the quarterly Audit Committee slides and agenda., • Facilitate discussions with management to effectively communicate audit findings and recommendations that drive business improvement., • Support the annual enterprise risk assessment process and contribute to the development of the annual audit plan., • Evaluate accounting and financial reporting processes, including balance sheet reconciliations, revenue recognition, and expense management., • Review operational and financial controls across merchandising, store operations, and supply chain., • Partner with Accounting and FP&A to assess control effectiveness over key financial processes., • Build and maintain effective relationships with business leaders to foster a culture of risk awareness and accountability., • Manage key performance indicators (KPIs) to assess audit quality and team effectiveness., • Provide leadership, coaching, and professional development opportunities for audit staff., • Represent Internal Audit on cross-functional initiatives, special projects, and organizational committees as needed., • Maintain up-to-date knowledge of industry trends, regulatory changes, and emerging risks that may impact the Company., • Adhere to organizational and professional ethical standards, including compliance with The Institute of Internal Auditors’ Principles of Ethics and Professionalism. Required Skills • Bachelor’s degree in Accounting, Finance, Business Administration, or related field required., • CPA, CIA, or equivalent professional certification required., • 6–8 years of progressive audit, accounting, or business analysis experience required; retail or consumer-facing industry experience preferred., • Public accounting experience with a Big 4 or large multinational company required., • Expert knowledge of internal auditing standards, accounting principles, and risk management practices., • Strong understanding of accounting processes and financial statements., • Strong understanding of SOX requirements, control design, and testing methodologies., • Demonstrated ability to analyze complex data and business processes, identify key risks, and develop practical recommendations., • Excellent project management skills with the ability to prioritize, execute, and deliver results in a fast-paced environment., • Strong problem-solving, negotiation, and conflict-resolution skills., • Exceptional written and verbal communication skills; ability to present audit findings clearly to audiences at all levels of the organization., • Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, Access; Project a plus)., • Demonstrated ability to coach, develop, and retain team members., • Ability to work collaboratively, build trust, and influence across functions while maintaining independence and objectivity., • Demonstrated commitment to professional ethics, confidentiality, and corporate policies.

Job Description Position Overview Partners Personnel is seeking a highly organized and proactive Onsite Staffing Manager to oversee daily workforce operations at our client location. This role is responsible for managing contingent staff, ensuring optimal workforce performance, maintaining client relationships, and supporting recruitment and onboarding efforts. The ideal candidate thrives in a fast-paced environment and excels at problem-solving, communication, and team leadership. Key Responsibilities • Serve as the primary point of contact between the client and Partners, • Manage daily attendance, scheduling, and shift assignments, • Monitor employee performance, productivity, and compliance with workplace policies, • Coordinate onboarding, orientation, and training for new hires, • Address employee relations issues, including coaching, disciplinary actions, and conflict resolution, • Maintain accurate records of hours worked, payroll data, and reporting metrics, • Partner with recruiting teams to ensure staffing levels meet client demands, • Conduct regular check-ins with client leadership to ensure satisfaction and identify needs, • Strong leadership and interpersonal skills, • Excellent organizational and multitasking abilities, • Proficiency in Microsoft OfficeCompany DescriptionOur Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.Our Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.

Job DescriptionBe Part of Something Transformational At CareGard Warranty Services, a division of Automotive Financial Group (AFG), we don’t just follow industry standards, we set them. For more than 30 years, we’ve been a driving force in vehicle service contracts and automotive protection products. Through deep partnerships with dealerships, lenders, finance companies, and OEMs, we’ve earned a reputation built on trust, service, innovation, and exceptional customer experience which is reflected in our 4.8 Google Rating. We believe excellence isn’t an act, it’s a habit. It’s in our DNA. If you are someone who leads with curiosity, thrives in complexity, and takes true ownership of your craft, you may be the person we’ve been searching for. We are growing fast and seeking a Senior Manager of Risk & Product Development, a high‑performing, analytical, and strategic professional who thrives in complex environments and brings a strong sense of accountability. A difference-maker who balances big-picture thinking with precision and detail and wants to build, lead, and influence at a high level, this is your opportunity. We’re looking for someone who doesn’t just “do the work,” but elevates it, someone motivated by impact, precision, and long‑term value creation. If you are energized by responsibility, love solving complex problems, and naturally take charge of outcomes, you’ll feel right at home here. What You’ll DoRisk Management & Pricing: Conduct risk assessments across operational, financial, compliance, and strategic areas while monitoring program and vehicle class performance. Analyze loss ratios, trends, and anomalies to recommend pricing, coverage, underwriting, or operational adjustments that maintain program profitability.Carrier, Reinsurance & Regulatory Oversight: Collaborate with insurance carriers and reinsurance partners on pricing, rate cards, contract terms, program changes, and risk-sharing structures. Prepare and submit rate filings and required documentation for state regulatory and lender approvals, maintain state licensing, monitor regulatory changes, and support audits and internal control reviews.Product Development: Design, model, and price new products and programs; develop associated contracts, warranties, and supporting documentation; coordinate carrier and lender approvals; and monitor product lifecycle performance to recommend program adjustments.Claims Oversight & Program Integrity: Review and approve claims exceeding $7,500 and work with the claims department to identify trends, investigate anomalies, and implement corrective actions to improve program performance.Data, Reporting & Analytics: Produce standardized monthly reports for program, producer, dealer, and agent performance, develop reinsurance and performance reporting, handle ad hoc analysis, and translate operational and compliance requirements into clear data specifications for IT and analytics teams while maintaining data governance standards.Cross-Functional Leadership: Serve as a liaison between operational teams, leadership, carriers, and external partners; mentor junior analysts; coordinate risk-related initiatives; and communicate findings, risks, and recommendations to both technical and non-technical audiences. Who You Are • A critical thinker who turns complex data into clear, strategic insights., • Someone who takes ownership, follows through, and communicates with clarity., • A reliable collaborator who can lead cross-functional initiatives., • Someone who wants to be part of something bigger, not just fill a role.Qualifications, • Bachelor’s in Business, Finance, Risk Management, or related field (Master’s a plus)., • 4-6+ years in risk, compliance, analytics, or product-related roles., • Required: Automotive TPA industry experience., • Required: Experience with state or lender rate filings., • Preferred: Actuarial, reinsurance, or insurance carrier experience., • Strong Excel + BI skills; SQL preferred; Python/R a plus., • Strong leadership, communication, and stakeholder management abilities.Benefits, • Professional development opportunities, • Health, Dental, Vision, • 401(k) with company match, • Company‑paid Life Insurance & Short‑Term Disability Pay Range: $150,000 - $180,000 Powered by JazzHR 3huLUJ43nS

Job DescriptionDescription: We are seeking a dynamic and creative Brand Manager for our iSchool Virtual Academy brand, with a passion for the education sector, to lead brand development and positioning efforts. Working in brand management at ResponsiveEd means being more than just a marketer; it means being a total business owner. We need someone who is dedicated and who can guide the vision and strategy behind a brand by developing marketing plans and driving innovation. Our iSchool Virtual Academy Brand Manager will work regularly across functions to identify parent, student, and school insights and implement marketing tactics that will continue to push the brand forward. Requirements: Minimum Qualifications • Education: Bachelor's Degree Required: Major in Business, Marketing Preferred, • 4-7 years of experience in consumer or brand marketing, • Demonstrated strong facilitation skills and ability to identify common ground amongst individuals with divergent opinions and perspectives, • Strong understanding of branding principles and integrated marketing strategies., • Proven ability to develop and execute multi-channel marketing campaigns., • Proficiency in analytics and CRM tools (e.g., Google Analytics, HubSpot), • MBA in Marketing, • Experience working with educational institutions or EdTech companies., • Knowledge of trends and challenges in the education industry., • Develop and execute comprehensive iSchool Virtual Academy brand strategies to increase brand awareness and market share., • Ensure iSchool Virtual Academy brand consistency across all marketing and communication channels., • Work with cross-functional teams (marketing, enrollment, creative, finance, operations, agencies) to support enrollment windows, regular communication, and the execution of the iSchool Virtual Academy brand plans., • Analyze and interpret market trends, syndicated data, and consumer research to track iSchool Virtual Academy brand performance and inform better marketing decisions., • Submit PO Requests to the Finance Department., • Ensure that the advertising agencies are on-brand, and ensure attrition is tracked, • Track and manage the iSchool Virtual Academy brand marketing budgets to ensure the company meets its annual business plan goals., • Excellent analytical and project management skills. Must be able to analyze business data, determine solutions, make recommendations, and carry out actions in an effective manner, • Build annual iSchool Virtual Academy brand marketing calendars for national and local campaigns; support the development and drive the execution of campaigns., • Plan and execute integrated iSchool Virtual Academy brand marketing campaigns, including digital, social, print, and broadcast media., • Provide guidance and support to internal teams and external partners on iSchool Virtual Academy brand-related matters., • Conduct regular audits of iSchool Virtual Academy brand touchpoints to ensure consistency and quality., • Track and analyze iSchool Virtual Academy brand performance metrics and KPIs., • Prepare regular reports on the iSchool Virtual Academy brand health and campaign effectiveness., • Perform additional duties as assigned by management.

Job Description We are searching for a Finance Manager, FP&A. The role will focus on global financial planning, financial statements, driver-based model creations, reporting and business analysis that leads to strategic business decisions throughout the organization. This role sits onsite 5 days a week in Grapevine, TX. Key Responsibilities • Partner with business leaders to ensure overhead expenses are well managed., • Preparation of annual budgeting and quarterly forecast process in collaboration with international and domestic functional leaders across the business, encompassing resource planning and overhead spending., • Monthly and quarterly financial business reviews, including reviewing results vs. plan, creating future output guidance to leadership, and explanations to address variances between actuals and plan., • Identify and quantify risks or opportunities to plan due to current business environment and provide insights and recommendations to mitigate risks or benefit from opportunities., • Payroll & Vendor forecasting for all corporate functions., • Assist finance team with consolidation of financial statement modeling (Income Statement, Balance Sheet & Cash Flow)., • Global financials consolidation, maintain financial systems, streamline and document processes & procedures, timely & accurate spend allocations., • Create and maintain financial and contribution models to ensure proper allocations while improving analytics, transparency and forecast accuracy that drive strategic business decisions., • Establish business relationships across the organization and serve as a strategic thought partner while quantifying financial implications of strategic initiatives to aid in decision making process., • Assist in the preparation of management decks and BOD materials., • Take a proactive approach to developing and improving upon recurring processes to drive efficiency, where applicable., • Be a trusted and strategic partner while working collaboratively with the Accounting, Treasury, Audit and Tax departments., • Support the team on end-to-end capital expenditure analytics, planning and governance., • Support special projects and ad-hoc requests as needed to provide analytical and decision-making support on new initiatives. Qualifications • 5+ years of related experience., • Undergraduate degree in Finance or Accounting (MBA or CPA preferred)., • High aptitude for solving complex problems utilizing financial modeling and analysis, including advanced Excel (must-have) and PowerPoint., • Excellent communication and collaboration skills, particularly the ability to explain complex concepts and financial results to non-financial audiences., • Must be a proactive and highly organized self-starter, intellectually curious and able to work independently and under tight deadlines., • Experience with financial & reporting systems (SAP, Oracle Suite, SmartView, Adaptive, Power BI, Google Big Query, SQL)., • Must be comfortable operating in a startup and entrepreneurial environment., • Solid understanding of US GAAP.

Job Description As a member of the Finance team working under the Senior Manager of Budget & Grants, the Grants & Finance Administrator works to ensure proper accounting, compliance, and maximum utilization of grant funding from federal, state, and other grant funding sources. Duties include preparation of grant reimbursement requests; grant reporting; grant budgeting; assisting departments in applying for, managing, and complying with requirements of grants. Reviews and monitors grant-funded contracts awarded by various funding agencies to ensure DCTA compliance with requirements and regulations governing awards. Serves as agency liaison for FTA Triennial Review and other funding agencies reviews or audits. Serves as the agency liaison for National Transit Database (NTD) annual reporting. Consults with Procurement to ensure grant funding agency requirements are appropriately incorporated throughout the procurement process. Additionally, this role supports the agency’s financial planning, reporting, and operational analysis functions by preparing and analyzing budgetary and financial data, developing executive-level reports, and ensuring accuracy, transparency, and compliance in financial processes. This position assists with the annual operating and capital budget, monthly financial reporting, service plan analysis, and ad-hoc financial research to support executive leadership and agency decision-making. The role serves as a key resource for enterprise financial reporting systems, requisition and budget transfer workflows, cashiering functions, and financial policy documentation, while providing analytical support for performance assessment, peer agency comparisons, and continuous improvement initiatives across the organization. ESSENTIAL FUNCTIONS The following duties are standard for this position. The omission of specific statements of duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Grants • Work with Finance and Operations staff to ensure an accurate, timely, efficient and transparent process for the entire grant life cycle, from proposal to close. This entails pre-award management, tracking payments, reviewing and producing relevant reports, monitoring grant activity, post-award management and records retention., • Review expenditures, prepare documents for eligible expense reimbursement requests for submission to funding agencies., • Responsible for the completion, accuracy and timeliness of other regularly required federal reports, including but not limited to Disadvantaged Business Enterprises, Drug & Alcohol, and Safety Data reporting., • Prepare and submit quarterly progress and financial reports for each project line of an award to state, federal and other funding agencies., • Prepare quarterly grants status report for Board of Directors meetings., • Assist with quarterly grant status updates to Executive Team and applicable staff and facilitate meetings with staff and funding agencies as needed., • Review grant agreements and correspondence with funding agencies. Responsible for maintaining all grant agreements and Memorandum of Understandings (MOUs) pertaining to grant awards., • Responsible for ensuring award amounts are included in the Transportation Improvement Plan (TIP) and requesting modifications as necessary., • Responsible for tracking Transportation Development Credit (TDC) balances to ensure they are utilized before expiration., • Assist with grant compliance and interpretation of relevant Office of Management and Budget (OMB) Circular’s as well as other related Federal and State regulations and legislation., • Assist with on-going training to staff as it relates to grant administration and organizational policies., • Assist Senior Manager of Budget and Grants in developing and preparing grant budgets for the annual budget cycle., • Helps manage public participation and public involvement requirements for all grant funding., • Ability to interpret funding agency regulations and policies for the departments, monitor funded projects to prevent over-expenditure of funds or ineligible expenditures and ensure awards are fully expended., • Assist with monitoring of federal mandated programs related to Disadvantaged Business Enterprise (DBE) and Davis-Bacon Acts including auditing and advising department grant managers as necessary and coordinating and monitoring payroll recordkeeping on federal grants., • Assists the Finance department by acting as one of the liaisons between the agency’s project managers and the grant consultants when pursuing competitive federal grant opportunities., • Review and update agency’s profile on the Federal Transit Administration’s (FTA) award management platform, TRAMS, including user access and submission of annual Certifications and Assurances., • Responsible for renewing registration with System for Award Management (SAM.gov) annually., • Review policies and recommend changes as needed to maintain compliance with granting agencies’ requirements., • Maintain expense documentation in accordance with record retention requirements., • Assist with the development of procedures consistent with adopted policies. Finance · Assists in the preparation, review, and analysis of the agency’s annual operating and capital budgets, as well as monthly and periodic financial reports, ensuring accuracy, consistency, and compliance with established financial standards and policies. · Develops ad-hoc and recurring budget, financial, and service-related reports to support executive leadership, management decision-making, and public transparency initiatives. · Prepares, updates, and maintains intermediate service plan reports and supporting data for executive review, incorporating operational and financial metrics to support performance evaluation. · Collects, assembles, analyzes, and interprets financial and operational data to assess agency performance, identify opportunities for improvement, and evaluate alternative budgetary or operational strategies. · Compiles and prepares invoices for contracted services expenses. · Provides direct support to the Senior Manager of Budget & Grants during the annual budget development process, including data validation, report preparation, and coordination with internal departments. · Develops and maintains proficiency in the agency’s enterprise financial reporting systems and serves as a resource to staff by assisting with system use and training new users as needed. · Reviews, processes, and supports workflow for requisitions, budget transfers, and related financial transactions within the agency’s financial management system (Tyler Munis), ensuring proper authorization and adherence to budget controls. · Assists in the preparation, organization, and documentation of the Operating and Capital Budget Book to support the agency’s participation in the Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award program. · Conducts financial and technical research, including peer and comparable transit agency analyses, to support budget development, performance benchmarking, and operational planning initiatives. · Serves as the initial point of contact for cashiering activities, including receiving payments, preparing bank deposits as required, and ensuring proper handling and documentation of funds in accordance with agency procedures. · Assist staff with travel-related bookings and expense coordination in compliance with agency policies and financial controls. · Performs technical research, data compilation, and special financial analyses assigned to support departmental and agency-wide initiatives. · Assists in the development, review, and maintenance of financial policies, procedures, and process documentation to ensure clarity, consistency, and regulatory compliance. SUPERVISORY RESPONSIBILITIES None To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Where applicable, an equivalent combination of education and experience may be considered in lieu of education/experience listed below. EDUCATION/EXPERIENCE (where applicable, an equivalent combination of education and experience may be considered) Must be 21 years of age or older. Bachelor’s degree in finance. A minimum of three (3) years of professional experience in professional business administration, grant and contract administration, finance and budget administration, or related work field. Special Requirements: Hold a current Texas Driver's License (Class - C) or have the ability to obtain one upon entry to the position. ESSENTIAL KNOWLEDGE & SKILLS • Grant and finance accounting and budget practices, • Knowledge of state and federal grant process and related requirements, • Understanding of accounting concepts, including generally accepted accounting principles (GAAP) and Government Accounting Standards Board (GASB), • Experience with financial management software, • Adept at online research and information gathering, • Acting within the scope of designated responsibilities, work as a public employee with courtesy and professionalism, adhering to the highest standard of ethics., • Customer Service focus, • Strong math/accounting skills, strong reading comprehension skills, ability to interpret guidelines and instructions. PREFERRED SKILLS • Knowledge of Federal OMB Circular A-133 (Single Audit) and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Super Circular”), • Grant proposal submission, pre-award process and post-award administration experience., • Strong writing and oral communication and interpersonal skills., • Knowledge of procurement, DBE, Davis-Bacon and related federally mandated programs The ideal candidate will: • Possess a positive attitude, and practices good judgement, while open to receiving/providing feedback, • Hold the ability to get along with others, individually and in a large group. Has the desire to care for the organization’s well-being and for the co-workers he/she interacts with. Interested in partaking in group development and team building activities, • Be open to collaborate and work in a team-oriented and helping environment, • Possess an influential and welcoming communication style, • Foster a culture that values critical thinking and problem solving; and encourages constructive feedback, engagement, inclusion, and diversity at all levels PHYSICAL ACTIVITIES Physical activities include, but are not limited to: on a continuous basis, sitting at a desk for long periods of time; researching information both in written form and on the computer; using a computer and monitor for long periods of time; intermittently twisting and reaching office equipment; writing or using keyboard to communicate through written means; occasionally running errands; lifting light weight; reaching above the waist and reaching below the waist; repetitive motion and fingering when using computer keyboard and/or 10-key calculator; and seeing, talking and hearing when dealing with internal and external customers. The essential functions of this position require the daily use of a computer, telephone, and calculator. The essential functions of this position are performed in an office environment. Come be a part of an amazing team working to move the people of the 6th largest growing county in the United States! Additional perks and benefits that accompany full-time employment with DCTA: • Employee portions of Medical and Dental benefits are 100% paid by the employer., • If you have utilized a Proportionate Retirement Program in the past, the service time transfers to DCTA’s retirement system, TCDRS. The following systems apply:, • Texas Municipal Retirement System (TMRS), • Employees Retirement System (ERS), • Judicial Retirement System of Texas (JRS), • Teacher Retirement System of Texas (TRS), • City of Austin Employees Retirement System (COAERS), • Expanding time-off accruals: 12 days of vacation time accrued for the first year, increasing by one day each year, with a max of 17 days annually. Additionally, employees earn 12 days of sick time each year, 4 floating holidays, 9 fixed holidays, and the ability to earn two additional days off through the Wellness Program., • Regional transit passes (bus and rail) for you and your immediate family., • DCTA strives to continually improve our Servant Leadership culture. We pride ourselves in having an open, caring, and communicative community of employees, with the drive to help build each other up., • Extensive Wellness Program, including several opportunities to volunteer with the agency, sporadic lunch and learn events, chair massages, the potential to earn two extra days off each year, and continual efforts to improve wellness throughout the agency. DCTA IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER Company DescriptionDenton County is the 6th fastest-growing county in United States with nearly 950,000 residents, according to the U.S. Census Bureau. DCTA is committed to improving mobility, air quality, economic development and livability in the areas we serve. Since inception, DCTA has accelerated innovative transportation solutions critical to reducing traffic congestion and enhancing air quality, while contributing to strategic growth and development, and improving the quality of life for Denton County residents. DCTA drives a better future for Denton County by getting people where they need and want to go.Denton County is the 6th fastest-growing county in United States with nearly 950,000 residents, according to the U.S. Census Bureau. DCTA is committed to improving mobility, air quality, economic development and livability in the areas we serve. Since inception, DCTA has accelerated innovative transportation solutions critical to reducing traffic congestion and enhancing air quality, while contributing to strategic growth and development, and improving the quality of life for Denton County residents. DCTA drives a better future for Denton County by getting people where they need and want to go.

Job Description F&I Manager – Automotive Dealership We are seeking a results-driven and experienced F&I (Finance & Insurance) Manager to join our automotive dealership team. The F&I Manager is responsible for providing customers with a complete overview of their vehicle purchase, including financing options, product offerings, and compliance with all applicable laws and regulations. Job Responsibilities * Offer vehicle financing and insurance products to customers, ensuring a smooth and transparent process * Secure approvals through various financial institutions and present financing options to customers * Prepare accurate paperwork for submission to lenders and ensure compliance with all federal, state, and local regulations * Maintain knowledge of current programs and rates offered by finance sources * Consistently achieve or exceed dealership performance standards in product penetration and customer satisfaction * Collaborate with the sales team to ensure seamless vehicle delivery * Ensure all deals are fully compliant with regulatory guidelines * Monitor and improve department profitability, efficiency, and customer satisfaction Requirements * Minimum of 3 years of automotive F&I experience required * Strong understanding of financing and leasing practices * Proven track record of consistent product penetration and gross profit performance * Excellent communication, negotiation, and organizational skills * Ability to maintain confidentiality and accuracy in all transactions * Must be self-motivated, professional, and driven to exceed performance goals Education and/or Experience * High School Diploma or GED required; college degree preferred * 3+ years of automotive F&I experience in a high-volume dealership Compensation * Finance pay structure with performance incentives * Top performers may earn up to 21% of gross profit based on performance metrics

Job Description Patriot Mobile (PM) is America's only Christian conservative wireless provider. We offer broad coverage on dependable, nationwide 4G or 5G LTE networks. We are committed to providing our members with reliable wireless service and exceptional support while relentlessly fighting for our shared values. Patriot Mobile donates a portion of every dollar earned to support organizations that fight for First Amendment Religious Freedom and Freedom of Speech, Second Amendment Right to Bear Arms, Sanctity of Life, and the needs of our Veterans and First Responders. Job Overview: The Manager, Telecom Product Management, is responsible for owning and scaling multiple product lines, including core cellular mobility and fixed wireless offerings in addition to value-added services such as device protection products and other insurance products. This role operates at a portfolio level and is accountable for product strategy, roadmap execution, and lifecycle management across multiple products including new to be added product lines. Reporting to the Vice President of Product Development and Fulfillment, this role serves as the primary product leader for assigned product lines and is responsible for balancing customer experience, competitive positioning, product operations and profitability. The position requires strong cross-functional leadership and the ability to manage complex initiatives in a growth-stage environment. Essential Functions and Responsibilities: Product Strategy & Portfolio Ownership • Own product strategy and roadmap execution across multiple product lines, including cellular mobility and adjacent value-added services including insurance for telecom and non-telecom products., • Define portfolio priorities and sequencing to ensure alignment with company strategy, customer needs, and financial objectives., • Evaluate and recommend new product introductions, enhancements, lifecycle transitions, and end-of-life decisions., • Lead initiatives across the full product lifecycle, including discovery, validation, launch, optimization, and retirement., • Direct competitive market analysis, feature benchmarking, pricing strategy, and margin analysis to support data-driven decision-making., • Serve as the primary product point of contact across Fulfillment, Marketing, Customer Care, IT, Finance, Legal, and external partners., • Partner with Fulfillment to translate product strategy into executable sourcing, inventory, and launch plans., • Collaborate with Marketing on go-to-market strategy, promotions, bundling, and launch timing., • Present product strategy, roadmaps, and business cases to executive leadership., • Program owner for complex, cross-functional initiatives involving multiple stakeholders and timelines., • Manage risks, dependencies, and delivery milestones to ensure timely and compliant product launches., • Support the development and adoption of scalable product management processes, standards, and best practices as the organization grows. Required Knowledge/Skills/Abilities: • Strong understanding of telecommunications and mobility products including fixed wireless., • Experience managing multiple product lines or a product portfolio., • Familiarity with value-added telecom services, such as device protection or insurance products., • Demonstrated ability to lead cross-functional teams without direct authority., • Strong analytical and financial acumen, including pricing and margin analysis., • Excellent written, verbal, and executive-level communication skills., • Ability to prioritize work, manage competing initiatives, and operate effectively in a growth environment., • Data-driven decision-making mindset with experience using experimentation and validation techniques Education and Experience: • Bachelor's degree in business, Marketing, Technology, or a related field preferred., • 4-7 years of experience in product management, product operations, or a related role., • Prior experience in the telecommunications or mobility industry is strongly preferred., • A background in insurance for mobility or non-mobility products is a plus., • Experience managing multiple products or programs simultaneously., • Product Management certification preferred., • Project Management or Agile methodology certification a plus. Physical Requirements: • Must be able to stand or sit for long periods of time., • Must be willing to work in an office full-time. Patriot Mobile is an equal opportunity at-will employer and does not discriminate against any employee or applicant for employment based on age, race, religion, color, disability, sex, sexual orientation, or national origin.

Job Description Director of Human Resources Location: Dallas, TX (Hybrid: 2–3 days/week onsite) Travel: ~10% Nationwide to field operations sites Compensation: Competitive base + bonus Company Overview KMM is a privately-held national provider of infrastructure logistics, network services, and field support for leading telecom, broadband, and critical infrastructure customers. With ~130 employees across 10 locations nationally, we are building a scalable, people-first organization to support our next phase of profitable growth. Role Summary We are seeking a proven HR leader who is both strategic and hands-on — someone who can strengthen, modernize, and scale a lean HR function while managing day-to-day operations across a distributed field, warehouse, logistics, and corporate workforce. This is a builder role. The right candidate will be energized by the opportunity to develop a team, support a national workforce, strengthen policies and compliance, and drive a strong culture. This leader will manage our PEO partnership (ADP TotalSource), lead a team that includes an HR Manager and Recruiter, and serve as the trusted HR advisor to executive leadership. The ideal candidate brings sound judgement , operational discipline, strong employee relations experience, and the ability to handle sensitive, high-stakes situations with discretion and confidence. Key ResponsibilitiesExecutive Partnership & Strategy • Serve as the primary HR advisor to executive leadership on workforce strategy, org design, and people risk, • Participate in leadership offsites and contribute to company-level planning as the business scales, • Deliver executive-quality reporting on HR metrics, workforce trends, and program results PEO & HR Operations • Own the ADP TotalSource relationship — payroll, benefits administration, compliance guidance, and vendor performance management, • Evaluate the long-term HR operating model as the company grows, including assessing the build vs. buy decision for in-house functions, • Build and formalize scalable HR processes, policies, and infrastructure across the organization Employee Relations & Sensitive Situations • Manage complex and sensitive employee relations matters — including terminations, performance management, investigations, attendance, conduct, and policy violations., • Coach managers on documentation, performance management, accountability, and consistent application of policies and procedures., • Support ongoing legal disputes involving HR matters, including coordination with outside counsel and internal documentation, • Handle sensitive situations with composure, discretion, and sound judgment while protecting both the company and the integrity of the process Compliance • Strengthen HR compliance programs: multi-state labor law, EEO, I-9, wage/hour, leave administration, workers’ compensation coordination, safety/incident reporting, and telecom/field regulatory requirements, • Maintain policies, personnel files, and documentation that hold up to legal scrutiny, • Partner with Safety, Finance, and Operations to ensure people-related processes are practical, compliant, and consistently executed Team Leadership • Lead, develop, and hold accountable the HR Manager and Recruiter — both direct reports are in place and require active management and development, • Assess team capability honestly and make recommendations on team structure as the function evolves Talent Acquisition & Culture • Build a practical recruiting engine for field technicians, warehouse employees, logistics roles, skilled hourly labor, and corporate positions, • Improve job postings, candidate flow, interview discipline, hiring manager accountability, and onboarding experience, • Help shape a culture of accountability, consistency, field support, and practical problem-solving across a distributed workforce., • Build and own employer branding efforts — LinkedIn presence, careers site content, job postings, • Partner with operations leaders to forecast workforce needs and reduce reactive hiring Finance Partnership • Partner with Finance on compensation planning, job architecture, bonus programs, headcount planning, workforce cost reporting, and labor-related analysis, • Support practical workforce planning that connects hiring, compensation, productivity, and business performance The right candidate is: • Hands-on and comfortable operating without a large HR infrastructure, • Credible with executives, managers, and field employees, • Calm and decisive in sensitive employee situations, • Strong on documentation, process, and follow-through, • Comfortable balancing empathy with accountability, • Able to build scalable processes without over-corporatizing the company, • Energized by a founder-led, fast-moving business Required Qualifications • Bachelor’s degree in business, human resources, or related field, • 6+ years of progressive HR experience with 2-3 years in an HR leadership or senior HR individual contributor role, • Direct experience managing a PEO relationship — ADP TotalSource strongly preferred, • Experience supporting blue-collar or field-based hourly workforces, • Track record of rebuilding or transforming HR functions — not just maintaining them, • Proven ability to handle sensitive employee relations, workplace investigations, terminations, and legally sensitive situations, • Strong execution mindset — builds programs and then runs them in a lean environment, • Proficient in Microsoft Office and comfortable with AI productivity tools Preferred • SHRM-CP/SCP or PHR/SPHR certification, • MBA or Advanced Degree in human resources related field, • Experience in telecom, utilities, construction, or similar blue-collar industrial environments, • Exposure to organizational scaling or PEO-to-in-house HR transitions Benefits • Competitive compensation: Market-based pay with weekly payroll, • Best-in-class benefits: Fortune 500–level benefits through ADP TotalSource, including medical, dental, vision, and life insurance, • Retirement support: 401(k) with company match, • Time off: Paid holidays plus vacation and personal days, • Growth investment: Tuition Reimbursement and Professional Development, • Well-being support: Employee Assistance Program (EAP), • Extra perks: Employee discounts and referral program, • Culture: Collaborative, high-performance environment with room to grow

Job DescriptionJoin Our Team at DynaGrid Construction Group, LLC! Are you passionate about safety, efficiency, and delivering excellent service? DynaGrid Construction Group, LLC, a leading provider of construction services to the utilities market, is looking to expand our team! Headquartered in the Dallas Metroplex, we specialize in sitework and foundation work for Substations, Switch Stations, and Transmission Lines. Visit our website to learn more about our projects and values. Role Highlights: The position provides administrative and operational support to the Contracts Manager by managing contract intake, processing, tracking and recordkeeping to ensure timely execution and compliance with company policies and procedures. Shaping Impact: Your Key Responsibilities: • Receive and log contract requests; perform initial intake and triage for priority, type and required approvals, • Prepare standard contract templates (NDAs, MSAs, SOWs, vendor agreements) for review and signature using approved templates, • Route documents for internal review and approvals; coordinate revisions and maintain redline histories., • Manage e-signature workflows and collect executed signatures; distribute fully executed copes to stakeholders., • Maintain contract repository and ensure accurate data (term dates, renew windows, parties and obligations)., • Track key contract dates, milestones, and deliverables; generate calendar reminders and renewal notices., • Scan, index and store contracts and related documents per retention policies., • Support contract audits, reporting and basic metrics (volume, turnaround time, renewal pipeline)., • Respond to routine contract status inquiries from business teams and vendors., • Escalate legal or commercial issues to Contracts Manager/Legal Counsel when exceptions or non-standard terms are requested., • Assist with onboarding vendors: collect required documents (W-9, insurance certificates, compliance forms)., • Support process improvement initiatives and maintain standard operating procedures and templates.Your Unique Qualifications:, • Associate’s or Bachelor’s Degree in Business, Paralegal Studies, Finance or related field preferred., • 1-3 years administrative or contract support experience, or paralegal/procurement support background., • Familiarity with common contract types and basic contract terms., • Experience with contract management systems and e-signature platforms (e.g. DocuSign, Ironclad, Conga) a plus., • Proficiency with Microsoft Office (Word, Excel, Outlook)., • Strong attention to detail and organizational skills., • Excellent written and verbal communication skills., • Discretion handling confidential information., • Team-oriented, responsive and customer service focused.Physical Skills and Essential Requirements:, • Ability to sit or stand for extended periods of time., • Medical/Dental/Vision/401k Matching/PTO, • Compensation commensurate with experience Why Join DynaGrid?, • Be part of a dynamic and enthusiastic team., • Work on impactful projects in the utilities sector., • Competitive pay and benefits., • Opportunity for growth and advancementIf you're ready to drive your career forward with a company that values energy, enthusiasm, and excellence, apply today! Powered by JazzHR 2uJTDlI9A2

Job Description Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more. Why Rosendin? Committed. Innovative. Engaged. If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder! Your Next Opportunity The Category Manager is responsible for developing and executing procurement category strategies for Lighting Fixtures, Lighting Control Systems, and Emergency Lighting Inverter Systems. This role ensures alignment with project specifications, cost objectives, quality standards, constructability requirements, and project schedules. The position focuses on achieving best value while improving efficiency throughout the procurement lifecycle-from estimating and bid support through contract execution and project closeout. The Category Manager will leverage industry expertise to optimize supplier relationships, reduce risk, and drive continuous improvement across procurement processes. As a subject matter expert in the lighting industry, this role serves as a trusted advisor to estimating, procurement, and project teams by providing technical guidance, market insight, and strategic support. What You'll Do Category Strategy & Market Intelligence • Develop and implement category management strategies for Lighting Fixtures, Lighting Control Systems, and Emergency Lighting Inverter Systems to achieve financial value and improve Total Cost of Ownership (TCO)., • Lead cross-functional teams in evaluating category spend, supplier landscape, and market conditions to identify consolidation and strategic sourcing opportunities., • Monitor global supply markets including pricing trends, supplier capacity, emerging technologies, and industry developments., • Communicate relevant market insights and supply chain risks to internal stakeholders and adjust strategies accordingly., • Develop sourcing strategies, RFPs, and bid packages that align with company objectives and project requirements., • Lead negotiations with strategic suppliers to secure favorable commercial and technical terms., • Develop regional and national contracts that deliver optimal commercial value while minimizing supply chain risk., • Establish and maintain strong relationships with key suppliers and manufacturers to drive long-term value and collaboration., • Implement supplier performance management programs including KPIs, scorecards, and regular business reviews., • Lead national business reviews with strategic suppliers to ensure compliance with contractual obligations and performance expectations., • Support estimating and project teams with procurement strategies, pricing insight, and supplier engagement for lighting-related scopes., • Review project documentation, plans, specifications, and estimating takeoffs related to lighting systems to ensure scope accuracy prior to supplier solicitation., • Perform technical and commercial evaluation of supplier proposals to ensure best value and risk mitigation., • Assess current procurement processes and identify opportunities for improvement, standardization, or technology adoption., • Develop implementation plans for category strategies and coordinate execution with stakeholders across the organization., • Lead change management initiatives supporting procurement transformation and organizational growth., • Bachelor's degree in Business, Finance, Supply Chain Management, Operations, or a related field., • Minimum 7 years of procurement experience within the electrical construction industry., • Equivalent combinations of education, training, and relevant industry experience will also be considered., • Bachelor's Degree in Business, Finance, Supply Management, Operations or related field, or an equivalent combination of education, training, and experience., • Certified Purchasing Manager (CPM) Certification or Certified Professional in Supply Chain Management (CPSM) Certification preferred., • Strong knowledge of the electrical construction industry, particularly lighting fixtures, lighting control systems, and emergency lighting inverter systems., • Demonstrated experience developing procurement strategies, sourcing plans, and negotiation strategies., • Experience performing market analysis including supplier landscape evaluation, pricing trends, and supply risk assessment., • Proven experience negotiating supplier contracts and commercial agreements., • Ability to lead cross-functional teams and collaborate effectively across procurement, estimating, and project operations., • Strong analytical, problem-solving, and critical thinking skills., • Demonstrated experience developing project plans including scope, cost estimates, schedule milestones, and risk mitigation strategies., • Ability to read and interpret construction drawings, project plans, and specifications., • Excellent interpersonal, written, and verbal communication skills., • Proficiency with Microsoft Office Suite including Outlook, Word, Excel, and PowerPoint, as well as Bluebeam and Adobe tools., • General work environment - sitting for long periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning, • Noise level is usually low to medium; it can be loud on the jobsite., • We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions. YOU Matter - Our Benefits • ESOP - Employee Stock Ownership, • 401k, • Annual bonus program based upon performance, profitability, and achievement, • 17 PTO days per year plus 10 paid holidays, • Medical, Dental, Vision Insurance, • Term Life, AD&D Insurance, and Voluntary Life Insurance, • Disability Income Protection Insurance, • Pre-tax Flexible Spending Plans (Health and Dependent Care) Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job Description Job Purpose The Finance Manager is a specialized financial expert responsible for delivering competitive finance and lease options to meet customers' business needs. This role acts as an intermediary between the sales department, manufacturers, and finance companies to provide optimal solutions for selling and financing equipment. Once an order is secured, the Finance Manager handles credit approval, document preparation, and transaction funding. Essential Functions and Responsibilities: • Market Analysis and Strategy, • Collect market intelligence and assess competitors’ offerings., • Propose proactive strategies and programs to lead the market., • Relationship Management:, • Develop training tools for the finance team to enhance their knowledge., • Conduct training sessions on processes and procedures., • Credit and Documentation, • Gather credit information on customers., • Understand and identify customer needs through a consultative and proactive sales approach., • Prepare and deliver timely reports to management., • Provide professional representation, including training for dealer management and support personnel on merchandising and financing programs., • Establish quality customer relations by explaining transaction quotations, collecting credit information, answering technical questions, and obtaining final customer acceptance of transactions., • Continuously evaluate growth areas and potential new markets for financing opportunities., • Collect outstanding invoices on equipment and communicate collection issues with the sales department., • Maintain up-to-date and complete credit files and contract copies., • Strong financial acumen with knowledge of accounting principles, key financial tools, and terminology., • Ability to multitask while being highly meticulous to meet all deadlines., • Effective team player with strong ethical and professional behavior., • Experience in managing support personnel and fostering a proactive and engaging culture., • Proficient in Microsoft Excel, Word, Outlook, Teams, and TValue., • Strong detail-oriented, analytical, and problem-solving skills., • Excellent time management and prioritization skills with the ability to meet strict deadlines., • BA/BS in Finance or Business, or equivalent related professional experience required., • Minimum of 5 years of related experience in auto finance, sales collections, or account management; experience in heavy equipment is preferred.

Job DescriptionWe are looking for an experienced Finance Manager to join the IT finance team in Coppell, Texas on a Contract basis. This role will focus on financial planning and analysis, helping guide budgeting, forecasting, reporting, and investment decisions across technology-related spending. The ideal candidate brings strong analytical capability and can work closely with IT leadership to improve financial visibility and support strategic planning. Responsibilities: • Lead financial planning activities for the IT function, including annual budgets, rolling forecasts, and longer-term outlooks., • Support the monthly close cycle by preparing journal entries, updating forecast assumptions, and ensuring accurate financial reporting., • Build and maintain financial models that track technology spending, measure performance, and explain budget-to-actual results., • Collaborate with IT leaders to provide financial insight that supports operational and strategic decision-making., • Assess proposed technology initiatives by reviewing both operating and capital cost impacts and outlining financial considerations., • Track expenses related to software, hardware, cloud services, and third-party vendors to maintain clear oversight of IT spend., • Identify opportunities to improve cost efficiency and contribute to efforts that strengthen budget utilization., • Assist with business case development for IT projects by evaluating return potential, payback timing, and financial viability., • Help maintain sound financial controls and communicate IT financial performance to key stakeholders through clear reporting.• Demonstrated experience in FP& A or finance business partnering, preferably supporting an IT organization., • Hands-on knowledge of month-end close activities, including journal entry preparation and forecast updates., • Strong background in financial modeling, reporting, and variance analysis., • Proven ability to analyze budgets and forecasts and translate findings into practical recommendations., • Experience monitoring both operating expenses and capital expenditures within a technology environment., • Advanced proficiency in working with financial data and building reports that support leadership decisions., • Strong communication skills with the ability to collaborate effectively across finance and IT teams.

Job DescriptionWe are looking to fill a Staff Accountant position in Carrollton, TX with a stable service organization. You will be responsible for assisting with balance sheet reconciliations, preparing journal entries, and maintaining accounting ledgers by verifying and posting transactions. You will be reporting directly to the Accounting Manager. This company is going through some exciting growth due to some recent acquisitions. They are looking for someone that is looking to grow into a Senior Accountant role within a short period of time. This position pays 75K-85K and offers flextime and a hybrid work schedule. Responsibilities: · Assisting with balance sheet account reconciliations and analysis · Generating and filing month end reports · Monitoring revenue and budget · Preparing journal entries, including all fixed asset and accrual entries · Maintain accounting ledgers by verifying and posting account transactions · Other projects as assigned Qualifications · Bachelor's degree in Accounting and/or Finance · Proficient with Microsoft Office, Excel, Word and PowerPoint · 2-3 years of experience · Strong communication and written skills Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $75,000.00 to $85,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

• Job Title: Korean Bilingual Financial Manager 1, • Job Type: Full-Time, Hourly, Hybrid, • M-Th Onsite, Friday WFH, • Bachelor’s Degree in Finance, Accounting, or related field, • 7+ years of experience in FP&A, accounting, or corporate finance, • Korean bilingual HIGHLY preferred Location • Coppell, TX Benefits • Medical Insurance (Health, Dental & Vision), • 401(k), • Paid Time Off, • H1B/Green Card Sponsorship for qualified employee, • Hands-on experience at global industry leader Samsung, • Opportunities for career advancement Compensation $40-43/hr Summary: The Financial Manager 1 will support Samsung Electronics America’s Mobile Logistics Team, overseeing financial operations for the distribution of mobile phones and accessories across the U.S. and Puerto Rico. This role is focused on operational financial management (not corporate finance), including accounts payable, forecasting, budgeting, and reporting related to warehouse and transportation costs. The Financial Manager will play a critical role in ensuring accurate financial oversight, driving efficiency, and providing actionable insights to executives, dispatchers, and HQ in Korea. Key Responsibilities: • Manage financial operations for the Mobile Logistics Department, with emphasis on operational spend (warehouse, transportation)., • Oversee accounts payable, financial reporting, and data analysis., • Lead monthly forecasting, budgeting, and variance analysis for logistics operations., • Prepare and deliver financial reports and executive decks to stakeholders (executives, dispatchers, HQ Korea)., • Collaborate with warehouse operations, transportation, accounting, and HQ teams., • Participate in regular financial review meetings (2–4 per month) to review performance, forecasts, and process improvements., • Reallocate costs to appropriate cost centers and manage month-end closing processes., • Identify opportunities for cost savings, efficiency improvements, and risk minimization., • Drive continuous process improvements in financial management and reporting., • Support ad-hoc projects related to financial strategy, analysis, and operations. Required Experience and Qualifications: • Bachelor’s Degree in Finance, Accounting, or related field., • 7+ years of experience in FP&A, accounting, or corporate finance., • Flexible: 5+ years with strong bilingual (Korean/English) skills., • Strong analytical and problem-solving abilities., • Proven ability to synthesize large amounts of data into clear insights., • Advanced MS Excel skills., • SAP experience preferred., • Logistics or supply chain experience helpful, but not required., • Korean/English bilingual highly preferred to support communication with HQ and dispatchers., • Excellent time management, prioritization, and organizational skills., • Strong communication and presentation skills with confidence to interact at all levels., • Self-starter, able to work independently and manage multiple projects simultaneously. Desired Characteristics: • Data Accuracy, • Timely Report Generation, • Clarity in Data Presentation, • Forecast Accuracy, • Positive staff feedback and collaboration Our team of highly experienced developers offer a wide range of mobile application and software development positions. We also have opportunities in business operations and administrations, logistics, UX/UI design, and many more! Our vision is ‘We Want to See You Grow’ to become the industry leader for both employee and company. For more information about JND, please visit ___ #Samsung #Coppell #TX #JND #Hybrid #Financial #Manager #Korean #Bilingual

Solo Brands is seeking a highly motivated and detail-oriented Tax Manager to join our finance organization. This role is a unique opportunity to own and operate across the full spectrum of tax responsibilities for a portfolio of premium lifestyle brands, including Solo Stove, Chubbies, Oru Kayak, and ISLE Paddle Boards. Reporting directly to the Director of Tax, this role is designed for a hands-on tax professional who thrives in an individual contributor capacity while operating with the scope and accountability of a manager. You will play a critical role in ensuring compliance, supporting strategic initiatives, and building scalable processes across both domestic and international tax matters. Note: This is a hybrid role so to be considered you must live within a commutable distance to our Grapevine, TX corporate office. Key Responsibilities • Income Tax Compliance & Provisioning, • Manage federal and state income tax compliance, including preparation, review, and filing processes, • Support quarterly and annual tax provision processes in accordance with ASC 740, • Partner with external advisors as needed to ensure accurate and timely filings, • Indirect Tax (Sales & Use / VAT), • Oversee sales and use tax compliance across multiple U.S. jurisdictions, • Manage Value Added Tax (VAT) compliance for European operations, • Monitor nexus developments and ensure appropriate registrations and filings, • Process Ownership & Optimization, • Own and improve tax processes, controls, and documentation, • Identify opportunities for automation and increased efficiency, • Ensure readiness for audits and maintain organized supporting documentation, • Cross-Functional Collaboration, • Partner with Accounting, Finance, Legal, and external advisors on tax-related matters, • Provide guidance on tax implications of business initiatives, new markets, and product launches, • Audit & Risk Management, • Support federal, state, and international tax audits, • Proactively identify and mitigate tax risks Qualifications • Bachelor’s degree in Accounting or related field, • Minimum of 5+ years of relevant tax experience, • Experience spanning both direct tax (income tax) and indirect tax (sales & use, VAT), • Background in retail, eCommerce, consumer products, hospitality, or restaurant industries strongly preferred, • Alternatively, experience from a public accounting firm with exposure to relevant industries, • Strong understanding of U.S. federal and state tax regulations; familiarity with international tax (VAT) is a plus, • Experience with tax provision processes (ASC 740) Key Attributes • Hands-on, self-starter comfortable operating as a primary tax resource, • Strong analytical and problem-solving skills, • High attention to detail with the ability to manage multiple priorities, • Effective communicator with the ability to work cross-functionally, • Process-oriented mindset with a focus on continuous improvement

GameStop is looking for an EPM Analyst to join our SAP support team. This person will be cross technical in FCCS and PBCS working directly with FP&A and accounting. Must take initiatives and support the system as and when needed especially during off hours. Must have good exposure to Data Management concepts. This position will sit onsite in Grapevine, TX 5 days per week. Key Responsibilities • Design, configure, and maintain Oracle FCCS and PBCS applications to meet business requirements., • Manage financial close and consolidation processes including intercompany eliminations, currency translation, journal entries, and reporting., • Support FCCS close process and Monthly/quarterly/annual forecasting cycles. Develop and maintain metadata, rules, forms, and reports in FCCS., • Collaborate with finance, accounting, and IT teams to understand month closing issues., • Proficient in dilution/ acquisition, ownership process., • Hands on experience in Narrative reporting. Should be able to design/create complex reporting on PBCS/FCCS., • Familiarity with source systems like SAP / workday / Navision., • At least 3 to 5 years' with EPM end to end implementation experience. Must have support experience and experience in critical scenario handling., • Experience with data integration tools such as Data Management (FDMEE), EPM Automate, or similar., • Provide end-user training and documentation., • Troubleshoot FCCS/PBCS system issues and coordinate with Oracle support as needed., • Ensure data integrity and accuracy across the close and consolidation process., • Perform system testing, validation, and upgrades. Required Skills & Qualifications • Bachelor's / master’s degree in accounting, Finance, Information Systems, or related field., • At least 5+ years of experience working with Oracle FCCS , PBCS , Narrative Reporting, Data Management. Knowledge of other EPM tools is plus., • Strong knowledge of accounting principles and financial close processes., • Proficient in Smart View, Excel, and Oracle EPM reporting tools., • Excellent problem-solving and communication skills. Preferred Qualifications • Oracle EPM Cloud certifications., • Knowledge of scripting (Groovy, Calculation Manager, Business Rules). Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the ___ notice from the Department of Labor.

About the Company: ResponsiveEd is a public charter school organization that operates a network of tuition-free campuses. Blue Learning is a nonprofit entity that oversees and manages the development, operations, and strategic support of these charter schools. Together, they work to expand educational opportunities and ensure schools have the facilities and resources needed to serve their communities. Position Summary The Real Estate Manager supports the ResponsiveEd/Blue Learning Real Estate Department by assisting with site identification, broker coordination, and real estate transaction activities across the portfolio. This role conducts market research, performs site visits, drafts LOIs, and assists in negotiating new leases, renewals, and purchase agreements. The position requires strong organizational skills, professionalism, and the ability to support multiple projects simultaneously while collaborating with brokers, internal stakeholders, and external partners. Duties and Responsibilities • Support site selection efforts by identifying, researching, and evaluating potential locations for new schools or relocations., • Conduct market tours, site visits, and travel as needed to review prospective real estate opportunities., • Manage or assist in managing broker relationships, including communicating site needs, reviewing site submissions, and coordinating follow-up., • Draft letters of intent (LOIs) for new leases, purchase agreements, amendments, or renewals as needed., • Assist in negotiating deal terms with brokers, landlords, sellers, and other external partners., • Provide market data, site comparisons, and deal summaries to support internal decision-making., • Coordinate with internal teams (Construction, Legal, Finance, Operations) throughout the transaction process to ensure alignment and timely communication., • Track active deals, follow up on deliverables, and help maintain momentum across the transaction pipeline., • Support due diligence activities as needed, including gathering preliminary information and coordinating with external parties., • Assist with special projects and other real estate–related duties as assigned by the Director of Real Estate or Senior Real Estate Manager. Required Knowledge, Skills, and Abilities (KSAs) • Foundational understanding of commercial real estate transactions, leasing, and/or site selection., • Working knowledge of market analysis, zoning, demographics, and real estate terminology., • Ability to draft preliminary deal documents such as LOIs with accuracy and professionalism., • Strong communication skills and the ability to work with brokers, landlords, and internal departments., • Strong organizational skills with the ability to manage multiple tasks, deadlines, and priorities., • Proficiency with office and real estate tools such as Microsoft Office, Google Workspace, CoStar, mapping platforms, and similar systems., • Ability to conduct site visits and represent the organization professionally in external settings. Education and Experience • Bachelor’s degree in Real Estate, Business, or a related field preferred; equivalent experience considered., • Minimum 2–3 years of experience in commercial real estate, brokerage, tenant representation, development support, leasing, or a related field. Additional Information • Work Type: 100% in-office when not traveling, • Location: Corporate Dr., Lewisville, TX, • Schedule: Monday–Friday, 8:00 a.m. to 5:00 p.m., • Travel: Required as necessary, • Reports To: Director of Real Estate

Job Description Vanguard GMC of Carrollton is seeking top performers with a proven success record in a dealership setting and a stable work history. We are looking for a detail-oriented team player with a high level of integrity and strong communication skills. PAID TRAINING: As a Sales Consultant you will work directly with the Sales Managers to reach your highest potential! CAREER GROWTH OPPORTUNITIES: We are continuing to grow, and we need individuals who possess the potential to grow with the company. Compensation is based on experience and is commission-based. The PERFECT candidate will gain tremendous earning potential! Your Responsibilities: • Understands automobiles characteristics, capabilities, and features, • Provide comparable and/or competitively priced options during the sales process., • Pursue prospective customers, promote valid incentives, and explain finance options and warranties., • Accompany customers on test drives, build rapport, and answer any vehicle related questions, • Provide knowledge and assurance to customer to complete the sales process., • Sales: 1 year (Preferred), • Basic computer operating knowledge, • Knowledge of Automotive CRM software is a bonus., • Ability to calculate figures and sums. Accuracy in implementing concepts of basic mathematics., • Paid time off and holiday pay, • Company paid life insurance., • Medical, dental, vision, disability, critical illness, accident, and hospital insurance plans available, • Retirement Savings Plans (401K / ROTH) plus company matching., • Incentive- Driven Retention Program

Job DescriptionWe are working with a Fortune 500 company in Irving that is looking for an Accounting Analyst. The role will include hybrid duties between accounting and finance, giving the candidate exposure to manipulating big data and using that for process improvement initiatives. This is a great opportunity for someone looking to expand their knowledge in accounting. This position will pay 75K-85K. This role offers flexible work hours and a hybrid work schedule. This person will report to the Accounting Manager with a dotted line to the Finance Manager and will include functions such as posting monthly journal entries, reconciling accounts, and creating, updating, and analyzing monthly reports for management. This role will give the candidate a fair amount of exposure to management and is an excellent leadership opportunity. Essential Duties: • Account reconciliation and analysis, • Creating and analyzing monthly reports, • Posting monthly journal entries, • Ability to manipulate large data for process improvements Qualifications: • Bachelor Degree in Accounting or related field, • Minimum of 1-3 year of public or corporate accounting experience Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $75,000.00 to $85,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description GameStop is looking for an EPM Analyst to join our SAP support team. This person will be cross technical in FCCS and PBCS working directly with FP&A and accounting. Must take initiatives and support the system as and when needed especially during off hours. Must have good exposure to Data Management concepts. This position will sit onsite in Grapevine, TX 5 days per week. Key Responsibilities • Design, configure, and maintain Oracle FCCS and PBCS applications to meet business requirements., • Manage financial close and consolidation processes including intercompany eliminations, currency translation, journal entries, and reporting., • Support FCCS close process and Monthly/quarterly/annual forecasting cycles. Develop and maintain metadata, rules, forms, and reports in FCCS., • Collaborate with finance, accounting, and IT teams to understand month closing issues., • Proficient in dilution/ acquisition, ownership process., • Hands on experience in Narrative reporting. Should be able to design/create complex reporting on PBCS/FCCS., • Familiarity with source systems like SAP / workday / Navision., • At least 3 to 5 years' with EPM end to end implementation experience. Must have support experience and experience in critical scenario handling., • Experience with data integration tools such as Data Management (FDMEE), EPM Automate, or similar., • Provide end-user training and documentation., • Troubleshoot FCCS/PBCS system issues and coordinate with Oracle support as needed., • Ensure data integrity and accuracy across the close and consolidation process., • Perform system testing, validation, and upgrades. Required Skills & Qualifications • Bachelor's / master’s degree in accounting, Finance, Information Systems, or related field., • At least 5+ years of experience working with Oracle FCCS , PBCS , Narrative Reporting, Data Management. Knowledge of other EPM tools is plus., • Strong knowledge of accounting principles and financial close processes., • Proficient in Smart View, Excel, and Oracle EPM reporting tools., • Excellent problem-solving and communication skills. Preferred Qualifications • Oracle EPM Cloud certifications., • Knowledge of scripting (Groovy, Calculation Manager, Business Rules).

Job Description A rapidly growing company is currently seeking a full time Account Receivable Clerk to join our team! This is an entry level position ideal for someone who obtained a college degree majoring in accounting or finance recently (within 5 years), and has passion to pursue an accounting career. We are looking for a candidate to join our fast growing company, who is highly motivated, hard working, and has good self-control. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Send statements to customers and collect payments, • Prepare reports for manager and sales, • Perform data entry and administrative duties, • Supervise new employees, • Take orders when needed, • Provide other miscellaneous office clerical support, • Bachelor's degree from a US accredited school in Accounting or relevant field is required, • Fundamental knowledge of GAAP, • 2-3 year corporate office work experience in enterprise level bookkeeping systems such as Sage and QuickBooks required, • Proficient in Excel, Word, and business Emails, • Detail oriented and good work attitude, • Excellent communication skills and professional manner, • Accountable for the work delivery, and maintain high accuracy and quality, • English is a must, additional language in Chinese/Vietnamese is highly preferredCompany DescriptionBossen Group, Inc. is a fast-growing food-service ingredient distributor serving specialty beverage businesses across the U.S. We’re all about creating a smooth, enjoyable shopping experience—listening closely to our customers and supplying exactly what they need to help their businesses thrive. Our Dallas, Texas location is part of an exciting expansion across the Central and Southern U.S. We value collaboration, ownership, and continuous improvement, and we offer a supportive, team-driven environment for people who want to grow, learn, and make an impact. Bossen Group, Inc. is an equal opportunity employer and is committed to building a diverse and inclusive workplace.Bossen Group, Inc. is a fast-growing food-service ingredient distributor serving specialty beverage businesses across the U.S. We’re all about creating a smooth, enjoyable shopping experience—listening closely to our customers and supplying exactly what they need to help their businesses thrive.\r\n\r\nOur Dallas, Texas location is part of an exciting expansion across the Central and Southern U.S. We value collaboration, ownership, and continuous improvement, and we offer a supportive, team-driven environment for people who want to grow, learn, and make an impact.\r\n\r\nBossen Group, Inc. is an equal opportunity employer and is committed to building a diverse and inclusive workplace.

Experienced Commodity Manager with experience executing global sourcing and supply chain initiatives, strategic planning, and global procurement of raw materials and components. Overhead Door Corporation has three operational divisions – Access Systems Division (Overhead Door, Wayne Dalton, and TODCO plus our services arm, Creative Door and Wayne Dalton Sales & Service), The Genie®Company, and Horton Pedestrian Systems (Horton Automatics, Flex by Horton, Won-Door plus our services arm of Door Services) – all heralded as industry leaders. Skills/Experience Requirements: • 10 to 15 years’ experience in executing purchasing initiatives, strategic planning and global procurement in a high-volume manufacturing environment., • Working knowledge of assembly and manufacturing processes., • Thorough knowledge of Purchasing Law and Uniform Commercial Code., • Proficient in MRP, OEM’s, J.I.T; and Oracle or JD Edwards software., • Advanced knowledge of Microsoft Office., • Experience in purchasing diverse commodity groups such as steel and aluminum castings, extrusions, metal stampings, build to print tooling, with the ability to quickly develop a working knowledge and become effective in new commodities., • Bachelor’s Degree in Business Administration, Engineering or related field. MBA preferred., • CPM or APICS certification a plus. Responsibilities: • Develops and drives strategic direction across multiple categories., • Experienced in continually driving a cultural shift in the organization with sustainable results., • Provide supplier evaluation and selection, contract drafting and negotiation, relationship management and business awards., • Interfaces with other departments and outside suppliers resolving any purchasing related problems that may arise., • Provide product availability to Production Control and Manufacturing., • Maintains a cost saving approach to purchasing by continual investigation of new sources of supply and new processes on a global basis., • Coordinate efforts to review make vs. buy decisions, supplier quality improvement, advance quality planning and continuous improvement., • Develop and implement offshoring / outsourcing strategies to provide optimized supply chain solutions, • Measure supplier performance and provide reports to operations management and back to suppliers to encourage continual improvement of processes and products/services., • Participate and support in design and development teams and new product introduction., • Develop strategy and analysis to support effective negotiation., • Negotiate annual buys and long-term agreements., • Project manages programs that deliver best-in-class cost and savings opportunities., • Monitors pertinent markets and defines how changes will impact supply and pricing conditions., • Maintains updated purchasing records ensuring accuracy of input and reliability., • Forecasts and performs associated duties to meet departmental financial deliverables, goals, and objectives., • Ability to work in a team environment across multiple disciplines (Engineering, Manufacturing, Finance, Sales, etc.)., • Ability to travel several times a year, either in a group or alone, to visit current or prospective suppliers domestically and internationally.

Job Description • Schedule: Monday - Friday, • Requirement: Advanced Excel skills, including formulas, VLOOKUP/pivot tables, • Pay Range: $45,000 - $50,000 / year The advertised program is an AI recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: About Parks Coffee: Parks Coffee is a privately owned office coffee service company, providing drinks, snacks and break room supplies to more than 15,000 businesses across 12 branches, with humble origins in the family garage. Back in 1986 Randy Parks had a vision of bringing gourmet coffee and professional equipment to the office dwelling masses. In the early days, Randy worked as sales and route deliveryman, while his wife Debbie handled the paperwork and ran a home daycare service. Now, over thirty years later, you will see them both in the office, still honing the dream that has created a multi-million-dollar business, with locations throughout Texas, Oklahoma, Arizona, and southern California. Parks Coffee is an equal opportunity employer. Job Summary The Accounts Receivable Manager (Collections Focus) is responsible for leading and managing the collections function within the Finance department. This role oversees a team of eight (8) collectors and is accountable for driving timely cash collections, reducing delinquency, and improving overall accounts receivable performance. The position is fully finance-focused and requires strong leadership, analytical skills, and advanced Excel capabilities to support reporting, forecasting, and process improvement. Essential Duties & Responsibilities • Lead, coach, and supervise a team of 8 collections’ professionals, setting clear expectations and performance goals, • Manage day-to-day collections operations, ensuring timely follow-up on outstanding invoices and delinquent accounts, • Monitor accounts receivable aging, identify risks and trends, and implement strategies to improve cash flow, • Review collector productivity and effectiveness using KPIs and performance metrics, • Conduct regular performance reviews and provide ongoing coaching and development to team members, • Develop and enforce collections policies, procedures, and best practices, • Partner with internal stakeholders (Finance, Sales, Customer Service) to resolve billing disputes and payment issues, • Prepare and analyze detailed collections and AR reports using advanced Excel tools, including formulas, lookups, and pivot tables, • Support month-end and periodic financial reporting related to accounts receivable, • Ensure accurate documentation, recordkeeping, and compliance within collections systems, • Identify opportunities for process improvements, automation, and operational efficiencies, • Utilize Microsoft Office tools to deliver clear reporting, presentations, and communication, • Perform additional finance-related duties as assigned Qualifications • Proven experience in accounts receivable and collections management, including direct people leadership, • Experience managing or supervising a collections team, • Strong knowledge of accounts receivable, collections practices, and cash application processes, • Advanced Excel skills, including formulas, VLOOKUP/XLOOKUP, pivot tables, and data analysis, • Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint), • Strong analytical, organizational, and problem-solving abilities, • Excellent communication, coaching, and leadership skills, • Ability to manage competing priorities in a deadline-driven finance environment Preferred Qualifications • Experience working with AR or ERP systems (e.g., Oracle, SAP, NetSuite, Dynamics, or similar), • Background in KPI development and performance reporting, • Experience leading process improvement or optimization initiatives in finance or collections Key Competencies • Team leadership and performance management, • Financial analysis and reporting, • Decision-making and problem resolution, • Process improvement mindset, • Attention to detail and data accuracy Associates at Parks Coffee are offered many fantastic benefits. Both full-time and part-time positions offer the following benefits to associates: • Retirement Plan, • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program In addition, full-time positions also offer the following benefits to associates: • Medical, • Dental, • Vision, • Life Insurance/AD, • Disability Insurance, • Commuter Benefits, • Employee Assistance Program About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Certain positions may require Florida Level 2 background screening. Details: [[filter4]]

Fleet Business Coordinator-Park Place Motorcars Dallas Dallas, TX, USA Requisition ID Req #10968 About Asbury Park Place Dealerships is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our DRIVE values, focuses on the vision of becoming the Most Guest Centric Automotive Retailer. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized as one of the best places to work by both Newsweek and US News & World report. The purpose of the Fleet Business Coordinator to ensure an extraordinary client experience while creating client advocates by assisting F&I Director and Sales Manager in the facilitation of F&I transactions in a correct and timely manner. This position monitors the correctness, status, and validity of sales transactions and sales process. This position serves as the vital link between a dealerships sales operations and its cashable contracts source. Their clients include the sales team, finance managers, banks, credit unions, insurance companies, and the accounting team. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Verifies and analyzes the accuracy and completion of all sales transactions and ensures proper information is included on all lease and sales agreements Keep track of sales, product costs, expenses, liabilities, taxes and reconciles product sales to accounting books Prepare/print the documents needed to complete sales transaction Work with the accounting department to correct all errors on deals Expedite F & I transactions requiring special handling (e.g. FedEx) in order to finalize sales or leases, including the printing of necessary documents and forms Keeps demos/inventory prepared to show Pulls cars from inventory when needed Fills deliveries and/or demos with gas Washes cars as needed Takes sold inventory to make ready/prep center Transports cars to clients or to offsite locations for additional work Helps perform physical inventory monthly Knows and understands the Client Concern Resolution (CCR) process, and use the program to achieve client satisfaction Knows and understands the Park Place Privacy and Information Security Policies, and adhere to the requirements Attends weekly department meetings as appropriate Other duties as assigned Company Benefits: Pay and Recognition: • Weekly pay, • Paid holidays & paid time off, • Paid training, • Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans, • Up to 12 weeks paid pregnancy leave (disability leave), • Paid Parental Leave, • Health savings, • Flex spending accounts (tax-free), • Short-term and Long-term disability plans, • Life Insurance (Whole Life and Term), • 401k with company match, • Digital career path tool to assist with career development, • Technician Student loan relief resources, • Employee assistance program, • Employee discounts on parts and service repairs, • Scholarship awards, • Opportunities to join our community service initiatives, which includes paid volunteer hours, • Employee referral program with bonus opportunities #INDOTHER Asbury Automotive Group is an equal opportunity employer. We provide equal employment opportunities to all individuals regardless of their race, color, religion, sex, national origin, age, disability, pregnancy, sexual orientation, gender identity, genetic information, or any other protected category as defined by applicable laws. We prohibit discrimination or harassment based on any of these characteristics and affirm our commitment to fostering an inclusive and diverse workplace. Job FamilyF and IPay TypeHourly PI413a55a7ec97-26289-40305248

We are seeking a proven HR leader who is both strategic and hands-on — someone who can strengthen, modernize, and scale a lean HR function while managing day-to-day operations across a distributed field, warehouse, logistics, and corporate workforce (total employees around 150). This is a builder role. The right candidate will be energized by the opportunity to develop a team, support a national workforce, strengthen policies and compliance, and drive a strong culture. This leader will manage our PEO partnership (ADP TotalSource), lead a team that includes an HR Manager and Recruiter, and serve as the trusted HR advisor to executive leadership. The ideal candidate brings sound judgement, operational discipline, strong employee relations experience, and the ability to handle sensitive, high-stakes situations with discretion and confidence. Key Responsibilities Executive Partnership & Strategy • Serve as the primary HR advisor to executive leadership on workforce strategy, org design, and people risk, • Participate in leadership offsites and contribute to company-level planning as the business scales, • Deliver executive-quality reporting on HR metrics, workforce trends, and program results PEO & HR Operations • Own the ADP TotalSource relationship — payroll, benefits administration, compliance guidance, and vendor performance management, • Evaluate the long-term HR operating model as the company grows, including assessing the build vs. buy decision for in-house functions, • Build and formalize scalable HR processes, policies, and infrastructure across the organization Employee Relations & Sensitive Situations • Manage complex and sensitive employee relations matters — including terminations, performance management, investigations, attendance, conduct, and policy violations., • Coach managers on documentation, performance management, accountability, and consistent application of policies and procedures., • Support ongoing legal disputes involving HR matters, including coordination with outside counsel and internal documentation, • Handle sensitive situations with composure, discretion, and sound judgment while protecting both the company and the integrity of the process Compliance • Strengthen HR compliance programs: multi-state labor law, EEO, I-9, wage/hour, leave administration, workers' compensation coordination, safety/incident reporting, and telecom/field regulatory requirements, • Maintain policies, personnel files, and documentation that hold up to legal scrutiny, • Partner with Safety, Finance, and Operations to ensure people-related processes are practical, compliant, and consistently executed Team Leadership • Lead, develop, and hold accountable the HR Manager and Recruiter — both direct reports are in place and require active management and development, • Assess team capability honestly and make recommendations on team structure as the function evolves Talent Acquisition & Culture • Build a practical recruiting engine for field technicians, warehouse employees, logistics roles, skilled hourly labor, and corporate positions, • Improve job postings, candidate flow, interview discipline, hiring manager accountability, and onboarding experience, • Help shape a culture of accountability, consistency, field support, and practical problem-solving across a distributed workforce., • Build and own employer branding efforts — LinkedIn presence, careers site content, job postings, • Partner with operations leaders to forecast workforce needs and reduce reactive hiring Finance Partnership • Partner with Finance on compensation planning, job architecture, bonus programs, headcount planning, workforce cost reporting, and labor-related analysis, • Support practical workforce planning that connects hiring, compensation, productivity, and business performance The right candidate is: • Hands-on and comfortable operating without a large HR infrastructure, • Credible with executives, managers, and field employees, • Calm and decisive in sensitive employee situations, • Strong on documentation, process, and follow-through, • Comfortable balancing empathy with accountability, • Able to build scalable processes without over-corporatizing the company, • Energized by a founder-led, fast-moving business Required Qualifications • Bachelor's degree in business, human resources, or related field, • 7+ years of progressive HR experience with 2-3 years in an HR leadership or senior HR individual contributor role, • Direct experience managing a PEO relationship — ADP TotalSource strongly preferred, • Experience supporting blue-collar or field-based hourly workforces, • Track record of rebuilding or transforming HR functions — not just maintaining them, • Proven ability to handle sensitive employee relations, workplace investigations, terminations, and legally sensitive situations, • Strong execution mindset — builds programs and then runs them in a lean environment, • Proficient in Microsoft Office and comfortable with AI productivity tools

General Accountant - Asbury Automotive Group Las Colinas Las Colinas, Irving, TX, USA Requisition ID Req #10744 About Asbury Park Place Dealerships is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our DRIVE values, focuses on the vision of becoming the Most Guest Centric Automotive Retailer. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized as one of the best places to work by both Newsweek and US News & World report. Do you have a passion for developing relationships, providing exceptional guest experiences, and being an innovator in the automotive industry? As a General Accountant, you will have the opportunity to make a positive impact on our business and in the lives of our team members and customers every day. We are looking for strong, energetic, people-focused member who will help us redefine the car-buying experience. Does this sound like you? Apply now! The General Accountant will ensure accuracy in their posting and review other postings to ensure they are in line with the companys policy and procedures. This position is responsible for reconciliation, reporting, and audit of Factory Payables, Finance Chargebacks, Finance Reserves, Floorplan, CIT postings and any other account group assigned. Duties/Responsibilities • Review, code and post daily bank activity including lender funding notices associated with our vehicle sales., • Review system error Repair Orders and Parts Invoices to ensure proper posting, • Review, code corrections and post all schedule maintenance items as requested, • Review Floorplan accuracy to ensure all models are floored or paid off in the allotted time, • Review, reconcile and purify lender finance reserve payments, • Reconcile Floorplan and Loaner Floorplan Statements, • Reconcile Retail Delivery Report (RDR) each month end, • Retrieve and post all Manufacturer Payments associated with Floorplan Assistance, Advertising Assistance, Incentives and Manufacturer bonus programs., • Retrieve and Post all Manufacturer Warranty payments not currently being processed by the warranty team or preloaded into the DMS system., • Purify the Floorplan Assistance, Advertising Assistance, Incentive and Factory Bonus receivable accounts after posting manufacturer payment. Upon completion, Incentive schedule should be sent to Accounting Manager to review with the store management team., • Assist in special projects as necessary individually or within a team., • Prior Automotive experience desired, • Minimum of 2 years in a staff accounting role, • Weekly pay, • Paid holidays & paid time off, • Paid training, • Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans, • Up to 12 weeks paid pregnancy leave (disability leave), • Paid Parental Leave, • Health savings, • Flex spending accounts (tax free), • Short-term and Long-term disability plans, • Life Insurance (Whole Life and Term), • 401k with company match Learning, Tuition Assistance and Career Development: • Digital career path tool to assist with career development, • Employee assistance program, • Employee discounts on parts and service repairs, • Scholarship awards, • Opportunities to join our community service initiatives, which includes paid volunteer hours, • Aggressive Employee referral program with bonus opportunities INDOTHER PM22 Asbury Automotive Group is an equal opportunity employer. We provide equal employment opportunities to all individuals regardless of their race, color, religion, sex, national origin, age, disability, pregnancy, sexual orientation, gender identity, genetic information, or any other protected category as defined by applicable laws. We prohibit discrimination or harassment based on any of these characteristics and affirm our commitment to fostering an inclusive and diverse workplace. Job FamilyDSSPay TypeHourlyJob Start DateMonday, March 23, 2026 PI8a469fa4b21c-26289-40064051