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Job Description Our client is a global engineering company is focused on creating solutions for energy transition in both the domestic and international energy industry. They are seeking an Accountant to join their team in Claremont, CA Job Description ACCOUNTANT – Claremont, CA The successful candidate will coordinate and support the financial operational activities of the California Business Unit. This position is based in Claremont, CA, and reports to the California Financial Controller. QUALIFICATIONS • Bachelor’s degree in accounting or finance., • 3+ years progressive work experience in finance and accounting, ideally in an international engineering / construction company., • Proficient in use of Microsoft Office products, including advanced skills in Excel., • Previous experience with ERP systems (Oracle is a plus), • Previous experience with Hyperion systems is a plus., • CPA, or working towards CPA designation is a plus., • Provides support to the Financial Controller, Assistant Controller, local management, local operational team, and answer corporate team questions as needed., • Participate in the actual monthly close and help prepare the financial statements. This includes booking journal entries, booking the projects revenue recognition, and various analysis needed to perform the close (projects accruals, costs, billing, accounts receivable, bad debt, etc.), • Prepare the monthly balance sheet reconciliations and quarterly provisions rollforward reporting to Headquarters., • Monitor withholding tax balances. Liaise with Accounts Receivables and Tax Department as necessary., • Prepare weekly / monthly reporting, including costs, man hours, utilization, etc., • Update projects list from GEOS., • Support Assistant Controller in preparing the project management reporting (PMR) reconciliation with general ledger data on a quarterly basis, working with Cost Controllers., • Support Controller and Assistant Controller in the preparation of the quarterly reporting in Hyperion REP (Group Management Reporting tool)., • Support Controller and Assistant Controller in implementing procedures, monitoring internal controls, Sarbanes Oxley, and audit requirements. Prepare deliverables for external and internal auditors., • Assist with monthly forecasting and special projects as needed., • The candidate must be able to interact with people from multiple departments, possess excellent written and verbal communication skills, be attentive to detail, orderly, flexible, and be able to handle multiple priorities with tight deadlines., • Occasional travel can occur for training or meetings.Company DescriptionEQ Talent Solutions is a Talent Acquisition company which supports our clients with recruitment and HR consulting.EQ Talent Solutions is a Talent Acquisition company which supports our clients with recruitment and HR consulting.

Job Description Job Overview We are seeking a detail-oriented and experienced Accounts Payable Clerk to join our finance team. The Accounts Payable Clerk supports the Controller in maintaining accurate financial records related to accounts payable, capital expenditures, and cost controls. This role is responsible for processing vendor invoices, coordinating with internal departments to ensure accuracy of payments, maintaining fixed asset records, and assisting with training and administrative documentation. Attention to detail, reliability, and strong communication skills are essential for success in this position. • Schedule: Monday - Friday 7am-3:30pm, • Pay rate: $22/hr, • 6 months contract/Temporary Duties and Responsibilities • Enter and process vendor invoices accurately in the AS/400 accounting system, • Assist the Controller in maintaining cost control records for capital spending, • Prepare and record monthly accruals in a timely and accurate manner, • Maintain detailed equipment listings in Excel for fixed asset tracking and preventative maintenance programs, • Coordinate with Purchasing and Receiving departments to ensure accuracy of purchase orders and receiving documentation, • Handle incoming calls and inquiries from vendors and internal divisions regarding payments and invoice status, • Assist with the ETP Training Program as assigned, • File and maintain financial and administrative documents in an organized manner, • Perform additional duties as assigned by the Controller Education and Experience Requirements • High School Diploma required, • 2+ years of relevant experience Knowledge, Skills, and Abilities • Strong accuracy and attention to detail, including proficiency with 10-key data entry, • Ability to follow directions and meet deadlines consistently, • Punctual, dependable, and reliable attendance, • Effective written and verbal communication skills, • Proficient in Microsoft Outlook, Excel, and Word, as well as other standard office software, • Ability to work independently and collaboratively within a team environment If you are a detail-oriented and dependable accounting professional looking to contribute to a collaborative finance team, we encourage you to apply or call our office at (909)233-7199. Company DescriptionSpecializing in the placement of professionals in the logistics & manufacturing world, People First Employment can help you find the job you need to get to the next level! Our goal is to help you with all of your individual needs and give you amazing customer service because we do care about you, hence our company name- People First Employment.Specializing in the placement of professionals in the logistics & manufacturing world, People First Employment can help you find the job you need to get to the next level! Our goal is to help you with all of your individual needs and give you amazing customer service because we do care about you, hence our company name- People First Employment.

Job Description PrideStaff is currently seeking a Property Manager for a commercial real estate company located in Chino, CA. This is a full-time, Direct Hire position with opportunity to grow. Please see job requirements below to be considered. • Salary Range $75,000 to $80,000, • Property Management:, • Oversee the daily operations of commercial properties, ensuring they are well-maintained and meet the needs of tenants., • Coordinate and manage maintenance, repairs, and renovations, ensuring timely completion and quality standards., • Conduct regular property inspections to identify issues and implement corrective actions., • Contract with outside vendors, develop scope of work documents for contracted services, competitively bid services including regular re-bidding of recurring services. Monitor contractor performance and ensure contract compliance. Submit all contracted work proposals to the Portfolio Property Manager for approval., • Tenant Relations:, • Serve as the primary point of contact for tenants, addressing inquiries, concerns, and service requests promptly., • Foster positive tenant relations and ensure high levels of tenant satisfaction. Manage tenant move-ins and move-outs, ensuring a smooth transition process., • Lease Administration:, • Be involved, as directed, for the assets and ensure that revenue goals are met or exceeded as outlined in the operating budget. Regularly monitor that all vacant space is cleaned, inside and out, with access always available to Brokers, and is in pristine condition for Broker showings., • Administer lease agreements, ensuring compliance with terms and conditions., • Handle lease renewals, amendments, and terminations as needed., • Maintain accurate lease files and records., • Ensure tenant compliance with all lease terms. Review all leases and track priority sections regarding co-tenancy, kick-out clauses, exclusive use clauses, and NNN caps., • Financial Management:, • Prepare and manage property budgets, monitor expenses, and ensure financial performance meets targets., • Oversee rent collection, including timely invoicing and follow-up on delinquent accounts., • Prepare financial reports, including income statements, balance sheets, and variance reports., • Preparation and timely submission to ownership of monthly reports and other periodic reports, in a format and on a schedule determined by the ownership., • Vendor Management:, • Select, negotiate, and manage contracts with vendors and service providers., • Monitor vendor performance and ensure services are delivered as agreed., • Approve invoices and manage payments to vendors., • Proactive Problem Solving - Exhibit a creative and innovative approach to solving problems and resolving issues. Proactively seek opportunities to improve the operational and financial performance of the asset., • Regulatory Compliance:, • Ensure properties comply with local, state, and federal regulations, including health and safety standards., • Maintain up-to-date knowledge of property management laws and regulations., • Implement and enforce company policies and procedures., • Marketing and Leasing:, • Assist with marketing and leasing efforts to attract new tenants and retain existing ones., • Collaborate with leasing agents and brokers to negotiate lease terms and close deals., • Reporting and Documentation:, • Support all direct reports. Regularly provide real-time feedback. Hold weekly team meetings, if approved by the Portfolio Property Manager, as well as regular one-on-one meetings with direct reports. Partner with Human Resources to provide training and learning opportunities to increase team member skills and engagement, if requested by Human Resources, • Prepare and present regular reports on property performance, occupancy rates, and operational issues., • Maintain accurate and organized records of all property-related activities and transactions., • Business Plan Execution:, • Work with the Portfolio Property Manager and Property Management Team to ensure the successful development and execution of the annual business plan. In the capacity directed, oversee the implementation of major Capital Expenditures, project timelines, cost controls, budget review and approvals, as well as proactive management of the site operations, tenant responsibilities per Lease, and associated revenue generation initiatives to meet or exceed the business plan objectives., • Financial Obligations:, • Overall responsibility for all financial functions relating to the property operations including but not limited to budgeting, including annual development and execution of operating budgets; re-forecasting; and detailed variance reporting, expense monitoring and cost control implementation, in conjunction with the Management Team - revenue enhancement and overall asset profitability to meet or exceed budgeted Net Operating Income. Oversee and ensure the timely collection of all billed rental charges; oversee A/P functions, as directed by the Controller and Portfolio Property Manager, to ensure that all bills are paid timely; submit to Portfolio Property Manager any rent relief and/or proposed settlements with tenants in a prompt and judicious manner., • Communication:, • Demonstrate excellent communication skills in both verbal and written interactions with all internal and external parties. Develop and maintain strong relationships with all internal teams as well as tenants, partners, and vendors, and if directed, local government, and community representatives etc., • Development:, • Partner with the Property Management team on any development activities planned for the assets to meet stated objectives and ensure a smooth transition from development to operations., • Marketing:, • To be involved as directed, which may include oversight of the marketing activities for the assets, including digital and print advertising, special events, social media presence, signage, etc. Ensure effective outreach and engagement to increase consumer traffic and tenant/customer satisfaction. Regularly perform tenant and customer surveys to ensure high levels of performance and satisfaction, if directed by the Property Management Director., • Risk Assessment:, • Immediately advise Portfolio Property Manager of any foreseen or observed challenges to business plan initiatives or conditions at the site, whether physical or relating to Tenant/Vendor relations, which may require intervention., • Communicate issues to the Portfolio Property Manager that may place the asset or results at risk, with recommendations to address identified challenges., • Ensure all tenants and vendors are in compliance with contractual insurance obligations; promptly forward all insurance claims to the Portfolio Property Manager. Regularly monitor the assets for physical defects to mitigate insurance claims; oversee and direct the security program for the asset; oversee life/safety policies, procedures, and training; ensure employee/contracted service vendor safety protocols are implemented and adhered to; address all issues promptly to ensure a safe, healthy environment for tenants, customers, and stakeholders., • Implement a comprehensive preventative maintenance program for the asset to present to the Portfolio Property Manager for approval; provide regular tenant and employee training sessions on operational protocols., • Hire, train, and supervise on-site property management team personnel, if directed. Team members may include Assistant Property Administrator, Marketing staff, Specialty Leasing staff, Property Coordinator, Building Engineers, or Maintenance personnel etc., • Maintain a positive relationship with all corporate support departments., • Provide objectives, evaluate performance, and give interim and annual performance reviews of direct reports, if directed., • Carry out supervisory responsibilities in accordance with the organization’s policies and applicable laws., • Responsibilities may also include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance, rewarding, counseling, and disciplining employees; and addressing complaints and resolving problems., • Bachelor's degree in real estate, business, finance, or a related field., • 5-10 years of experience in property management in the commercial real estate industry. Retail experience is highly preferred., • High level of communication, organizational, and management skills., • Ability to develop, present, and gain approval for annual Business Plan., • Ability to write effective and concise letters to tenants, vendors, and various city agencies., • Ability to comprehend, analyze, and interpret contracts and other legal documents and to communicate effectively with attorneys., • Ability to grasp basic math skills., • Understand and apply advanced industry-specific computations and analyses., • Understand and apply lease-related and project-related financial analyses., • Understanding of financial statements., • Ability to create and utilize intermediate-level Excel formulas., • Proficiency in Google Suite (chat, meet, spaces, drive, docs), Word, Excel, and Adobe., • Meet or exceed Net Operating Income goals., • Highly productive, measurable work output., • Effective financial management and oversight of center operations., • Provide compliance with the Property Management and Services Agreement., • Ensure compliance with Property Management Standard Operating Procedures as developed by the company., • Positive, innovative approach to problem solving., • Ability to define problems, collect data, establish facts, and draw valid conclusions., • Proven ability to work independently as a leader and as a team member., • Ability to work in an organized, efficient manner with a high level of accuracy, attention to detail, and follow-through., • Ability to exercise excellent judgment and discretion., • Must be able to cope with shifting priorities, difficult situations, and deadlines., • Must demonstrate positive cooperation with regard to changes in policies/procedures/work assignments.Company DescriptionBenefits with PrideStaff: Competitive pay Comprehensive benefits package Health Benefits Paid Holidays after 1500 hoursBenefits with PrideStaff:\r\n\r\nCompetitive pay\r\nComprehensive benefits package\r\nHealth Benefits \r\nPaid Holidays after 1500 hours

Job Description PrideStaff is currently seeking a Property Manager for a commercial real estate company located in Chino, CA. This is a full-time, Direct Hire position with opportunity to grow. Please see job requirements below to be considered. • Salary Range $75,000 to $80,000, • Property Management:, • Oversee the daily operations of commercial properties, ensuring they are well-maintained and meet the needs of tenants., • Coordinate and manage maintenance, repairs, and renovations, ensuring timely completion and quality standards., • Conduct regular property inspections to identify issues and implement corrective actions., • Contract with outside vendors, develop scope of work documents for contracted services, competitively bid services including regular re-bidding of recurring services. Monitor contractor performance and ensure contract compliance. Submit all contracted work proposals to the Portfolio Property Manager for approval., • Tenant Relations:, • Serve as the primary point of contact for tenants, addressing inquiries, concerns, and service requests promptly., • Foster positive tenant relations and ensure high levels of tenant satisfaction. Manage tenant move-ins and move-outs, ensuring a smooth transition process., • Lease Administration:, • Be involved, as directed, for the assets and ensure that revenue goals are met or exceeded as outlined in the operating budget. Regularly monitor that all vacant space is cleaned, inside and out, with access always available to Brokers, and is in pristine condition for Broker showings., • Administer lease agreements, ensuring compliance with terms and conditions., • Handle lease renewals, amendments, and terminations as needed., • Maintain accurate lease files and records., • Ensure tenant compliance with all lease terms. Review all leases and track priority sections regarding co-tenancy, kick-out clauses, exclusive use clauses, and NNN caps., • Financial Management:, • Prepare and manage property budgets, monitor expenses, and ensure financial performance meets targets., • Oversee rent collection, including timely invoicing and follow-up on delinquent accounts., • Prepare financial reports, including income statements, balance sheets, and variance reports., • Preparation and timely submission to ownership of monthly reports and other periodic reports, in a format and on a schedule determined by the ownership., • Vendor Management:, • Select, negotiate, and manage contracts with vendors and service providers., • Monitor vendor performance and ensure services are delivered as agreed., • Approve invoices and manage payments to vendors., • Proactive Problem Solving - Exhibit a creative and innovative approach to solving problems and resolving issues. Proactively seek opportunities to improve the operational and financial performance of the asset., • Regulatory Compliance:, • Ensure properties comply with local, state, and federal regulations, including health and safety standards., • Maintain up-to-date knowledge of property management laws and regulations., • Implement and enforce company policies and procedures., • Marketing and Leasing:, • Assist with marketing and leasing efforts to attract new tenants and retain existing ones., • Collaborate with leasing agents and brokers to negotiate lease terms and close deals., • Reporting and Documentation:, • Support all direct reports. Regularly provide real-time feedback. Hold weekly team meetings, if approved by the Portfolio Property Manager, as well as regular one-on-one meetings with direct reports. Partner with Human Resources to provide training and learning opportunities to increase team member skills and engagement, if requested by Human Resources, • Prepare and present regular reports on property performance, occupancy rates, and operational issues., • Maintain accurate and organized records of all property-related activities and transactions., • Business Plan Execution:, • Work with the Portfolio Property Manager and Property Management Team to ensure the successful development and execution of the annual business plan. In the capacity directed, oversee the implementation of major Capital Expenditures, project timelines, cost controls, budget review and approvals, as well as proactive management of the site operations, tenant responsibilities per Lease, and associated revenue generation initiatives to meet or exceed the business plan objectives., • Financial Obligations:, • Overall responsibility for all financial functions relating to the property operations including but not limited to budgeting, including annual development and execution of operating budgets; re-forecasting; and detailed variance reporting, expense monitoring and cost control implementation, in conjunction with the Management Team - revenue enhancement and overall asset profitability to meet or exceed budgeted Net Operating Income. Oversee and ensure the timely collection of all billed rental charges; oversee A/P functions, as directed by the Controller and Portfolio Property Manager, to ensure that all bills are paid timely; submit to Portfolio Property Manager any rent relief and/or proposed settlements with tenants in a prompt and judicious manner., • Communication:, • Demonstrate excellent communication skills in both verbal and written interactions with all internal and external parties. Develop and maintain strong relationships with all internal teams as well as tenants, partners, and vendors, and if directed, local government, and community representatives etc., • Development:, • Partner with the Property Management team on any development activities planned for the assets to meet stated objectives and ensure a smooth transition from development to operations., • Marketing:, • To be involved as directed, which may include oversight of the marketing activities for the assets, including digital and print advertising, special events, social media presence, signage, etc. Ensure effective outreach and engagement to increase consumer traffic and tenant/customer satisfaction. Regularly perform tenant and customer surveys to ensure high levels of performance and satisfaction, if directed by the Property Management Director., • Risk Assessment:, • Immediately advise Portfolio Property Manager of any foreseen or observed challenges to business plan initiatives or conditions at the site, whether physical or relating to Tenant/Vendor relations, which may require intervention., • Communicate issues to the Portfolio Property Manager that may place the asset or results at risk, with recommendations to address identified challenges., • Ensure all tenants and vendors are in compliance with contractual insurance obligations; promptly forward all insurance claims to the Portfolio Property Manager. Regularly monitor the assets for physical defects to mitigate insurance claims; oversee and direct the security program for the asset; oversee life/safety policies, procedures, and training; ensure employee/contracted service vendor safety protocols are implemented and adhered to; address all issues promptly to ensure a safe, healthy environment for tenants, customers, and stakeholders., • Implement a comprehensive preventative maintenance program for the asset to present to the Portfolio Property Manager for approval; provide regular tenant and employee training sessions on operational protocols., • Hire, train, and supervise on-site property management team personnel, if directed. Team members may include Assistant Property Administrator, Marketing staff, Specialty Leasing staff, Property Coordinator, Building Engineers, or Maintenance personnel etc., • Maintain a positive relationship with all corporate support departments., • Provide objectives, evaluate performance, and give interim and annual performance reviews of direct reports, if directed., • Carry out supervisory responsibilities in accordance with the organization’s policies and applicable laws., • Responsibilities may also include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance, rewarding, counseling, and disciplining employees; and addressing complaints and resolving problems., • Bachelor's degree in real estate, business, finance, or a related field., • 5-10 years of experience in property management in the commercial real estate industry. Retail experience is highly preferred., • High level of communication, organizational, and management skills., • Ability to develop, present, and gain approval for annual Business Plan., • Ability to write effective and concise letters to tenants, vendors, and various city agencies., • Ability to comprehend, analyze, and interpret contracts and other legal documents and to communicate effectively with attorneys., • Ability to grasp basic math skills., • Understand and apply advanced industry-specific computations and analyses., • Understand and apply lease-related and project-related financial analyses., • Understanding of financial statements., • Ability to create and utilize intermediate-level Excel formulas., • Proficiency in Google Suite (chat, meet, spaces, drive, docs), Word, Excel, and Adobe., • Meet or exceed Net Operating Income goals., • Highly productive, measurable work output., • Effective financial management and oversight of center operations., • Provide compliance with the Property Management and Services Agreement., • Ensure compliance with Property Management Standard Operating Procedures as developed by the company., • Positive, innovative approach to problem solving., • Ability to define problems, collect data, establish facts, and draw valid conclusions., • Proven ability to work independently as a leader and as a team member., • Ability to work in an organized, efficient manner with a high level of accuracy, attention to detail, and follow-through., • Ability to exercise excellent judgment and discretion., • Must be able to cope with shifting priorities, difficult situations, and deadlines., • Must demonstrate positive cooperation with regard to changes in policies/procedures/work assignments. Company DescriptionAs the proud owner and Strategic-Partner of the PrideStaff Ontario office, my goal is to help businesses in my territory and talented job seekers reach their personal and professional goals. My team’s commitment is to place the right person the first time, and to have a positive impact on our clients’ businesses, our candidate’s careers and the overall business community. PrideStaff's mission is to consistently provide client experiences focused on what they value most. At PrideStaff Ontario, we execute on this mission by thoroughly understanding our clients’ needs, finding top quality candidates who meet these needs, and developing deep and lasting relationships with both our clients and candidates PrideStaff has consistently earned Inavero’s Best of Staffing Award. As the owner of Ontario territory, I am personally committed to maintaining this standard of excellence and will do what it takes to meet/exceed our clients’ and candidates’ needs.As the proud owner and Strategic-Partner of the PrideStaff Ontario office, my goal is to help businesses in my territory and talented job seekers reach their personal and professional goals. My team’s commitment is to place the right person the first time, and to have a positive impact on our clients’ businesses, our candidate’s careers and the overall business community.\r\n\r\nPrideStaff's mission is to consistently provide client experiences focused on what they value most. At PrideStaff Ontario, we execute on this mission by thoroughly understanding our clients’ needs, finding top quality candidates who meet these needs, and developing deep and lasting relationships with both our clients and candidates\r\n\r\nPrideStaff has consistently earned Inavero’s Best of Staffing Award. As the owner of Ontario territory, I am personally committed to maintaining this standard of excellence and will do what it takes to meet/exceed our clients’ and candidates’ needs.

Job Description Title Maintenance Tech II Department Logistics Position reports to Manager, Maintenance Direct reports None Travel None Location Distribution Center Caleres is a global footwear company comprised of some of the world’s most loved brands including Famous Footwear, Sam Edelman, Naturalizer, Dr. Scholl's, and Allen Edmonds and many more. Caleres' legacy includes 145+ years of craftsmanship, a passion for fit with a mission to inspire people to feel good...feet first. We are looking for a Maintenance Technician II to join our Chino, CA team. In this role, you'll work to spearhead diagnostics and maintain machinery to ensure safety and productivity in the warehouse. In our fast-paced, fun, team-oriented environment, your ability to lead projects and provide departmental training to your peers will make you an instrumental part of the team. Compensation and Hours: This position has a compensation range of $26.40 to $35.91 per hour. Please note that the rate provided is a good faith estimate for the position. The final compensation offer will be determined after reviewing relevant factors, which include a candidate’s qualifications and experience, where appropriate. There is potential to earn overtime. • Position will be 1st Shift Tuesday - Saturday 7:00AM - 3:30PM Occasional Overtime, • Prioritize Safety. Responsible for following all safety guidelines with a strong emphasis on: Lock-out Tag-out, Fall protection, and OSHA compliance. Detect safety hazards and plan/organize safe solutions., • Diagnostics & Maintenance. Utilize Programmable Logic Controller (PLC) to perform equipment diagnostics and preventative maintenance on motor control systems, forklifts, scanners and building systems. Identify damaged or defective equipment and repair in a timely manner., • Embody a Learning Mindset. Provide departmental training based on areas of expertise and attend periodic training / retraining / certification, as appropriate., • Benefits that Start Day One. To learn more details about our total rewards including pension plans, health benefits and PTO, visit your caleres.com, • Our Shoe Discounts. No matter your style, we’ve got your perfect fit covered with a 30% Associate Discount on our brands Famous Footwear, Allen Edmonds, Naturalizer, Sam Edelman, and more, • Recognizing You. We value the hard work our associates put in and love to reward them with raffles, food, fun events, and recognition programs, • Every day is Pay Day. Love an early pay day? Get paid as you earn (without the fees) with Dayforce Wallet., • Employee Assistance Program (EAP). Through our EAP we provide 24/7 access to free, confidential support and resources, including: emotional support, work-life solutions, legal guidance, financial resources, and online support., • 3-5 years of previous facilities maintenance/maintenance technician experience; experience in moderate to advanced mechanical and electrical training programs, required, • In-depth knowledge and previous experience working with high-speed conveyor systems and all related components, required, • Proficient in the operation and utilization of various test and metering equipment, required, • Obtain and maintain powered industrial vehicle (PIV) licenses to operate all PIV equipment associated with the warehouse within 90 days of employment, required, • Ability to lift up to 50 pounds, required Caleres is an Equal Opportunity Employer by choice. We believe our company should be as diverse as the consumers we serve. We seek and engage talented individuals from all backgrounds, ethnicities, genders, lifestyles, and belief systems.

Job Description CONTROLLER POSITION SUMMARY • We are seeking a highly skilled Financial Controller to lead financial operations and help measure and drive success in a retail and wholesale business. In this role, you would oversee financial operations, manage budgeting and forecasting, assess financial controls, conduct financial analysis, supervise transaction processes, prepare reports for senior management, coordinate with auditors, and mentor the finance team. The position is based in Pomona, CA with once per month travel to our maquiladora operations Tijuana, Mexico. The career path for the candidate would ideally track towards CFO. ABOUT ROYAL CABINETS Royal Cabinets is a successful long-term leading supplier of premium cabinets and services to the new construction builder and retail trade in Southern California and nearby states. Our team operates in the US and in Mexico, with a combined staff of over 500 employees. Our goal is to create excellent customer experience with our products and services, leading to continual referral driven growth. SPECIFIC KEY RESPONSIBILITES • Oversee accounting activities and department staffers in the US and Mexico. Direct reports are US and Mex accounting manager, billing and payroll staffing., • Produce monthly, quarterly and annual financials for management including consolidation and review of Mexican operations (hence the need for Spanish proficiency), • Track budgetary performances for key operational departments both in the US and Mexico, • Publish labor reports weekly and assist with business cost formulas, • Oversee import-export policy and tariff valuations with our maquiladora in Mexico., • Identify additional daily KPIs, guide productivity measurements and recommend improvements, • Assess and improve ERP and IT systems to refine business intelligence, • Coordinate annual inventory and asset valuations and interact with auditors, • Oversee risk management, insurance and compliance programs, • Maintain company records, physical and financial history, • Develop staff, talent, training programs and successors BACKGROUND DESIRED • Bachelors or Master’s degree in Accounting, or related field; CPA or CMA preferred., • 5-7 years of appropriate experience, preferably in manufacturing or subcontracting, • Strong knowledge of financial principles and exceptional analytical, excel or SQL skills., • Technical proficiency in ERP, financial software, accounting structure and reporting tools., • Excellent communication and leadership abilities, including Spanish proficiency, • Exposure to maquila operations or international consolidation work COMPENSATION • Base Salary Range of $120,000-$160,000, related to experience, qualifications and performance, • Subsidized Multiple Health Insurance Plans, Paid Time Off, Holiday Days Off, 401k and BonusesCompany DescriptionRoyal Cabinets is a successful long-term leading supplier of premium cabinets and services to the new construction builder and retail trade in Southern California and nearby states. Our team operates in the US and in Mexico, with a combined staff of over 500 employees. Our goal is to create excellent customer experience with our products and services, leading to continual referral driven growth.

Job Description Cooperidge Consulting Firm is seeking an Assistant Corporate Controller for a top Construction & Real Estate organization in Ontario, CA. This critical role is designed for a high-level accounting professional with deep technical expertise in managing multi-entity financial operations. Replacing a departing employee, the Assistant Corporate Controller will oversee specialized construction accounting functions, including job cost management, loan closing entries, and cost segregation. This is a high-impact position within a fast-paced environment that requires a detail-oriented professional capable of liaising with external auditors and optimizing corporate banking functions. Job Responsibilities • Multi-Entity Management: Oversee and coordinate financial management across multiple corporate entities within the construction and real estate portfolio., • Loan & Closing Oversight: Prepare sophisticated closing statements and manage complex loan closing journal entries., • Audit & Compliance: Lead the preparation for internal and external audits, serving as the primary liaison with external auditing firms., • Job Cost Accounting: Manage and track project-specific job cost accounting for high-value construction and real estate developments., • Tax & Valuation Support: Oversee the cost segregation process and manage property tax appeal procedures to optimize asset value., • Banking & Reporting: Support corporate banking functions and ensure the accuracy of all financial reporting deliverables., • Bachelor’s degree in Accounting or Finance is required., • CPA (Certified Public Accountant) or MBA is a significant plus.Experience, • Minimum of two (2) to five (5) or more years of experience in Construction or Real Estate accounting is REQUIRED., • Proven track record in managing multi-entity accounting operations., • Demonstrated experience with loan and closing journal entries, cost segregation, and property tax appeals.Skills & Technology, • JDE (JD Edwards) Expertise is MANDATORY., • Advanced MS Excel proficiency (VLOOKUPs, PivotTables, complex formulas)., • Strong analytical, organizational, and technical communication skills., • Comprehensive health, vision, and dental insurance plans, • Life insurance coverage, • 401(k) retirement plan with company matching contributions, • Paid time off including vacation, sick leave, and holidays, • Opportunities for career growth and advancement

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance, • Company parties, • Dental insurance, • Free food & snacks, • Health insurance, • Opportunity for advancement, • Paid time off, • Profit sharing Responsibilities: • Own and manage the monthly, quarterly, and yearly financial close., • Oversee financial reporting in accordance with generally accepted accounting principles and banking requirements., • Create, implement, and update company accounting policies to comply with all rules and regulations, • Manage the accounting staff who are primarily responsible for billing, collections, payroll, and reporting, • Establish internal controls and guidelines for accounting transactions and budget preparation, • Oversee preparation of business activity reports, financial and sales forecasts, and annual budgets, • Responsible for tax planning throughout the year; files annual corporate tax returns., • Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit., • Create and present reports and recommendations to management on short- and long-term financial objectives and policies., • Ensure compliance with local, state, and federal government requirements., • Preparing and filing quarterly/annual compliance reports such as bank loans, sales tax, annual 1099 reports, property tax, business licenses, and other reports as assigned, • Set and monitor key performance indicators, • Training new staff and identifies training needs for current staff, • Performs other related duties as necessary or assigned.Education, Skills & Experience: Requirements, • Bachelors degree in Accounting, Finance or Business, • Previous, demonstrated experience handling company-wide finances, • Excellent time management skills with the ability to multi-task and prioritize as needed, • Excellent verbal and written communication skills, • Proficient in Microsoft Office SuiteEducation, Skills & Experience: Preferences, • Previous experience as an accounting manager or controller of a distribution, wholesale or manufacturing company., • Minimum 3 years' experience using SAP Business One, • CPA, • Excel financial modeling experience Flexible work from home options available.

Job Description We are seeking an experienced Controller to join a leading organization in the construction industry, based in Rancho Cucamonga, California. This role will oversee comprehensive accounting operations, manage accounting teams, and ensure accurate financial reporting. The ideal candidate will have a robust background in construction or related industries and proven experience leading financial processes. Responsibilities: • Direct and oversee all financial operations, including planning, reporting, and compliance., • Supervise an accounting team., • Prepare and report financials to the parent company, ensuring accurate consolidation for quarterly earnings calls., • Collaborate with the parent company on budgeting, forecasting, and financial preparations., • Manage general ledger and subledgers, ensuring accuracy and timely reconciliations., • Lead month-end and quarter-end financial close processes, including detailed reporting., • Work closely with operations teams and Senior Project Managers to align financial strategies with project goals., • Utilize advanced Excel skills for financial analysis and reporting., • Ensure compliance with regulations and other industry standards., • Implement job costing and project accounting processes to support field-based projects., • Minimum of 7 years of experience as a Controller, with a strong focus on financial leadership., • Bachelor’s degree in Accounting, Finance, or a related field required., • Industry experience in construction,, • Proficiency in job costing, project accounting, and financial reporting., • Familiarity with corporate environments and publicly traded companies is highly preferred., • Expertise in month-end close processes., • Advanced Excel skills and strong analytical capabilities., • Experience working with SAP or similar financial systems.

Job Description We are seeking a highly skilled and assertive Controller to join our dynamic team. The Controller will be a key leader in overseeing financial operations, ensuring compliance with regulations, and providing strategic guidance to support the company’s growth and financial health. Key Responsibilities: • Leadership & Team Development: Lead and mentor the finance team, fostering a culture of accountability, collaboration, and continuous improvement. Drive professional development initiatives to enhance team capabilities., • Financial Reporting: Produce accurate and timely financial statements to facilitate informed decision-making, ensuring that the finance team adheres to high standards of quality and efficiency., • Risk Management: Institute effective programs and controls to protect company assets, proactively identify potential losses due to theft or mistakes, and ensure reliable reporting of costs of goods sold and sales margins., • Cost Control: Implement and maintain a standard cost system; ensure the accuracy of build plans and standard costs, complete monthly variance analysis, and maintain accurate inventory records., • Strategic Financial Planning: Lead financial planning efforts, including sales, cost, profit, balance sheet, and cash flow budgets and forecasts. Justify and control capital expenditures with a focus on return on investment., • Cash Flow Management: Control cash flow by actively collecting payments from customers, monitoring accounts receivable, and managing vendor payments and relationships assertively to ensure timely transactions., • Compliance Oversight: Oversee annual audits, regulatory agency reports, and develop strong relationships with financial institutions, ensuring compliance with all necessary regulations., • Operational Excellence: Ensure adherence to purchasing practices, PO procedures, and accurate recording of PO receipts, while ensuring departments operate within budget constraints., • Vendor and Service Management: Enforce compliance with outside service procedures for legal and accounting services, ensuring that these relationships are managed effectively., • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA required., • Minimum of 5-7 years of progressive accounting and finance experience, with at least 3 years in a leadership role., • Strong knowledge of GAAP and financial regulations, particularly California-specific requirements., • Proven experience in a manufacturing environment is highly desirable., • Exceptional analytical skills with the ability to interpret complex financial data and communicate insights effectively., • Excellent communication and interpersonal skills, with the ability to assertively present information and influence stakeholders at all levels., • Demonstrated leadership abilities, with a strong track record of managing and developing finance teams to achieve strategic objectives., • Proficiency in accounting software and ERP systems; advanced Excel skills are a must.Company DescriptionCal Spas, the celebrated hot tub maker is world renowned as the #1 Global Manufacturer of Home Resort Products. Cal Spas produces premium collections of lifestyle products from its headquarters in Pomona, California and distributes throughout North America through a network of dealers.Cal Spas, the celebrated hot tub maker is world renowned as the #1 Global Manufacturer of Home Resort Products. Cal Spas produces premium collections of lifestyle products from its headquarters in Pomona, California and distributes throughout North America through a network of dealers.

Job Description This Controller role is built for a hands-on construction accounting leader who wants real ownership—not a narrow slice of finance. You'll stabilize and improve core processes (especially payroll/job cost), bring order to a disorganized environment left behind, and give the business clear, timely financial visibility. Our client is a privately held, family-led commercial concrete construction business in the $20M–$30M range. The office team is small and tight-knit, with a straightforward, practical culture and casual business dress. What you'll do: • Own day-to-day accounting operations and ensure clean, reliable financials in a construction/job-cost environment (Sage 300 CRE)., • Lead weekly payroll (including coded payroll for job costing) and keep payroll-related compliance moving (tax deposits/filings, union-related items, garnishments, reporting)., • Manage banking and cash visibility: daily review of accounts, cash flow reporting, and monthly bank reconciliations., • Oversee AP/AR workflow to keep vendor payments, bill coding, customer billing, releases, and collections moving accurately and on time., • Drive job cost integrity: review hours/dollars posted to jobs, monitor cost vs. billings, and support cost-to-complete and monthly job reviews., • Handle monthly close activities and management reporting (income statement recap, comparisons, and job cost reporting)., • Supervise and develop one direct report (AP Clerk who also assists with HR) and help bring structure to processes that are currently “messy/disorganized.” What we're looking for: • Bachelor's degree., • Controller-level or senior accounting leadership experience with end-to-end responsibility (payroll, AP/AR, bank recs, month-end)., • Construction accounting understanding (job cost concepts, percent-complete/cost-to-complete reporting, and project billing mechanics)., • Comfortable being hands-on in a smaller office environment—this is not a “delegation-only” seat., • Ability to step into a situation that needs clean-up and standardization, and calmly build order and repeatability. What's In It For You: • Visible impact: you'll directly improve payroll/job-cost accuracy and the quality of financial decision-making., • Stable, onsite team environment with a small, tight-knit office.

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401 (k) matching program, effective upon hire., • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development This position will support the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination of the month-end closing process, and the daily/weekly monthly financial reporting. Assist in the development of financial plans and forecasts, and the analysis of operational results. Job responsibilities and duties may include, but are not limited to, the following: • Investigate standard variances., • Perform manufacturing analysis., • Assist in the preparation of manufacturing production rates., • Complete monthly BU reporting -LIFO, Surveys, bridges, NFIs, absorption., • Assist in tax documentation preparation., • Perform Sarbanes-Oxley (ASAT) testing., • Assist in calculating and planning cost reduction initiatives., • Evaluate Labor Reporting., • Assist and oversee the General Accounting and Cost Accounting functions, such as product costing, daily variance analysis, capital management, and financial reporting., • Assist in the preparation of the monthly business review package., • Review/perform account reconciliations., • Participate in daily reporting, daily checkbook, and OT review., • Assist/participate in physical inventories of product inventory and fixed asset inventory., • Business unit/corporate requests., • Assist in the monthly finance close., • Support management's financial requests for information through detailed analysis and reporting., • Drive the operating budget process., • Assist the controller in forecasting/ budgeting as needed., • Work in a safe manner that promotes the health and well-being of the individual and the environment., • Comply with all EHS rules and regulations and supervisory instructions., • BS/BA Four-year degree with emphasis in Finance or Accounting., • Employees must be legally authorized to work in the United States. Verification of employment will be required at the time of hire. Visa sponsorship is not available for this position., • Computer Word, Excel, PowerPoint, Access, Oracle, Hyperion, • Must be proficient with computer systems and programs. Advanced Excel skills are required., • Good communication skills, both verbal and written, detail-oriented, • Strong knowledge and understanding of GAP, with solid analytical and strategic planning skills, • Excellent interpersonal and managerial skills, self-motivated, and team-oriented skills, • This position has the potential for direct reporting responsibility. About Augmentis Augmentis is a specialized recruiting firm focused on accounting, finance, procurement, and engineering talent across the U.S. We partner with growthoriented companies to match highimpact professionals with meaningful roles. To learn more about Augmentis, visit our website: Representation/employer clarification: Augmentis is conducting this search on behalf of our client. The selected candidate will be employed directly by our client, not by Augmentis. EEO + disclaimer Our client and Augmentis are Equal Opportunity Employers. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic. This job posting does not constitute a contract or guarantee of employment, and role details are subject to change based on our clients' needs. By applying, you acknowledge that your information may be shared with our client for recruitment and hiring.

Job DescriptionAbout the Role We are seeking an experienced Accounting Manager to lead and oversee all core accounting operations, including general ledger, accounts payable and receivable, inventory, fixed assets, and financial reporting. This role applies sound accounting principles and internal policies to resolve complex issues, maintain strong internal controls, and support the organization’s financial integrity and growth. Experience supporting accounting operations for both brick-and-mortar and e-commerce channels within a consumer products environment is required. What You’ll Do: • Develop and maintain a strong understanding of business SOPs and the general ledger structure., • Ensure accurate and timely monthly, quarterly, and year-end close and financial reporting., • Support the Financial Controller with daily banking activities and requirements., • Oversee accurate and timely processing of positive pay transactions., • Ensure monthly and quarterly bank compliance activities are completed accurately and on schedule., • Support budgeting and forecasting processes., • Partner with department leaders to support overall departmental and company objectives., • Monitor and analyze accounting workflows to improve efficiency while maintaining a high level of accuracy., • Provide guidance on non-routine and complex accounting transactions., • Coordinate with external CPA firms to support a clean and timely year-end audit., • Supervise accounting staff, ensuring workload distribution and deadline adherence., • Assist with the development and implementation of new processes to enhance departmental workflows., • Train and mentor new and existing team members., • Address employee relations matters, including performance management, attendance, and conflict resolution., • Establish annual goals with direct reports and provide ongoing coaching to support professional development., • Respond to inquiries from senior financial leadership and support special projects and process improvement initiatives.What We’re Looking For, • Bachelor’s degree in accounting or a related business field., • Strong proficiency with PC-based systems and ability to thrive in a fast-paced environment., • Experience with ERP systems; Microsoft Dynamics 365 experience preferred., • Strong communication skills with the ability to collaborate effectively with internal and external stakeholders., • Bilingual proficiency in English and Mandarin preferred., • Proven interpersonal and supervisory skills with a customer-service mindset. What We Offer: 100% employer-paid HMO health care plan Voluntary Benefits: Dental, Vision, Term Life, Accident, Critical Illness and Pet Insurance 401(K) Safe Harbor Plan for your future Generous paid time off for work-life balance Growth through training and development Fun, engaging work environment with team events Privacy Notice: This website collects certain information about its users in accordance with the California Consumer Privacy Act (CCPA). For more details on how we handle and protect your personal information, please review our Privacy Policy. Powered by JazzHR IErapMaKh8

Job DescriptionAbout the Role The Vice President of Finance provides strategic and operational financial leadership across the organization. As a key member of the senior leadership team, this role partners closely with the CFO and executive leaders to shape financial strategy, drive operational excellence, and support sustainable, profitable growth. The VP of Finance leads financial planning, risk management, and business partnership efforts while developing high-performing teams and delivering financial insights that inform executive decision-making. Industry-specific experience needed in manufacturing and wholesale environments, supporting mass retail, e-commerce, and club channels. What You’ll Do: • Serve as a key member of the executive leadership team, providing strategic financial guidance to support business objectives and long-term growth., • Partner closely with the CFO and senior leaders on financial strategy, planning, and operational execution., • Lead enterprise-wide financial planning, budgeting, forecasting, and long-range financial modeling., • Translate complex financial data into clear, actionable insights for executive leadership and the Board of Directors., • Oversee accounting operations and ensure timely, accurate financial reporting in accordance with GAAP., • Manage audits, tax compliance, internal controls, risk management, and international multi-entity consolidation., • Oversee cash flow, liquidity, working capital, banking relationships, and financing strategies., • Act as a strategic finance partner to operations, sales, and HR, supporting pricing strategies, margin analysis, and contract reviews., • Design, implement, and maintain scalable financial systems, processes, and organizational structures to support growth., • Lead, mentor, and develop the finance and accounting teams.What We’re Looking For:, • Bachelor’s degree in finance, accounting, or a related field required; MBA or CPA preferred., • 10+ years of progressive finance and accounting experience, including prior experience as a Financial Controller or equivalent., • 3+ years in a senior leadership role (Director, Senior Director, or VP level)., • Experience with financial systems such as Dynamics 365, NetSuite, SAP, or Oracle, and business intelligence tools., • Strong strategic and operational mindset with a hands-on leadership approach., • Exceptional communication and presentation skills, with the ability to translate complex financial information for non-financial stakeholders., • Prior experience with mergers and acquisitions strongly preferred. What We Offer: 100% employer-paid HMO health care plan Voluntary Benefits: Dental, Vision, Term Life, Accident, Critical Illness and Pet Insurance 401(K) Safe Harbor Plan for your future Generous paid time off for work-life balance Growth through training and development Fun, engaging work environment with team events Privacy Notice: This website collects certain information about its users in accordance with the California Consumer Privacy Act (CCPA). For more details on how we handle and protect your personal information, please review our Privacy Policy. Powered by JazzHR 9Bssnw3f6s

Job DescriptionDescription: Aspire General Insurance Company and its affiliated general agent, Aspire General Insurance Services, are on a mission to deliver affordable specialty auto coverage to drivers without compromising outstanding service. Our company values can best be described with ABLE: to always do the right thing, be yourself, learn and evolve, and execute. Join our team where every individual takes pride in driving their role for shared success. JOB SUMMARY: Reporting to the CFO/Controller, the Technical Accounting and Controls Accounting Manager will focus on technical accounting research and documentation under U.S. GAAP and statutory accounting principles, support the implementation of internal control frameworks aligned with industry best practices (including MAR), and assist in the general ledger (GL) system implementation or other system implementations from an accounting perspective. Key Responsibilities: • Research and interpret complex accounting issues under GAAP and statutory accounting standards., • Prepare comprehensive technical accounting memos to support accounting positions and policy decisions., • Collaborate with compliance and internal audit teams to implement and maintain internal control frameworks, including those aligned with Model Audit Rule (MAR) requirements., • Provide accounting leadership and support during the GL system implementation, including requirements gathering, testing, and post-implementation review., • Assist with month-end and year-end close processes, ensuring accuracy and completeness of financial reporting., • Monitor changes in accounting standards and regulatory guidance and assess their impact on the organization., • Support external audits and regulatory examinations by preparing documentation and responding to inquiries., • Train and mentor accounting staff on technical topics and control procedures., • Maintain and enhance GAAP-compliant accounting procedures, • Generate ad hoc reports and analysis for management, • Support regulatory filings and compliance initiatives, • Recommend and implement improvements to accounting procedures, • Safeguard confidential financial information, • Fulfill organizational goals through timely and accurate accounting deliverables, • Ensure compliance with federal and state regulations, Department of Insurance standards, and internal policies, • Maintain consistent and punctual attendance, • Perform other duties as assigned Skill and Educational Requirements: • Bachelor’s degree in accounting or finance; CPA preferred., • Minimum of 5 years of progressive accounting experience, including technical accounting, including 3 years of working at a Big 4 accounting firm (Deloitte, Ernst & Young, KPMG, PWC) experience., • Strong understanding of GAAP, statutory accounting, and internal control frameworks (e.g., MAR)., • Experience with GL system implementations (e.g., Oracle, SAP, Workday) is a plus., • Excellent analytical, communication, and documentation skills., • Ability to work independently and collaboratively across departments., • Build and maintain positive relationships with staff, clients, and insurance carriers, • Collaborate effectively with cross-functional teams, • Represent the company professionally and uphold its brand image, • Foster a respectful and cooperative workplace culture, • Exempt position with potential for alternative work schedules, • Fast-paced environment requiring precision and attention to detailPaperless office with advanced technical infrastructure, • Occasional travel may be required, • Visual acuity for close-range tasks and small print, • Physical requirements include typing, repetitive hand movements, reaching, standing, and lifting items under 10 lbs. with occasional use of a step ladder Benefits: Medical, Dental, Vision, PTO, 401k, Company Observed Holidays Individuals seeking employment at Aspire General Insurance Services LLC are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation in accordance with federal and state Equal Employment Opportunity/Affirmative Action record keeping, reporting, and other legal requirements. Compensation may vary based on several factors, including candidate's individual skills, relevant work experience, location, etc.

Job Description Position Title: Controller Department: Webb Business Office Location: Claremont, CA/Onsite Employment Type: Full-Time/Exempt Summary: The Webb Schools are a distinctive independent boarding and day school grounded in excellence, authenticity, and purpose, dedicated to educating thoughtful, engaged, and principled leaders. Our close-knit, mission-driven community values trust, collaboration, and a shared commitment to excellence. As Controller, you will play a meaningful role in supporting The Webb Schools’ mission by overseeing the financial operations of the school and the affiliated Ray M. Alf Museum. This position is responsible for financial reporting, internal controls, compliance, audits, payroll, and accounting systems, while serving as a trusted partner to senior leadership. The Controller helps safeguard institutional assets, strengthen financial governance, and support thoughtful, long-term financial planning. Key Responsibilities: Specific responsibilities may include, but are not limited to: • Direct day-to-day accounting operations for a nonprofit educational institution and affiliated museum, overseeing the general ledger, subsidiary ledgers, payroll, receivables, payables, and fixed assets., • Maintain full responsibility for accurate and timely financial reporting in accordance with GAAP and nonprofit accounting standards., • In collaboration with HR, Lead payroll preparation and audit processes for faculty and staff, ensuring compliance with federal and California employment regulations., • Serve as the primary liaison for external auditors; coordinate annual audits, prepare schedules, and address findings to strengthen internal controls., • Design, implement, and monitor internal control frameworks to safeguard institutional assets and reduce financial risk. Required Qualifications: • Education: Bachelor’s degree in accounting, business administration, finance or related field of study., • Experience: Minimum 10+ years of progressive accounting experience, and 3+ years in a leadership capacity in accounting, preferably in a nonprofit or educational environment. Strong knowledge of GAAP, nonprofit accounting standards, and audit requirements. Experience managing complex accounting operations, including payroll, fixed assets, endowment & gift accounting, and regulatory reporting. Experience in accounting system implementations, conversions, or major upgrades. Demonstrated ability to design and enforce internal control systems., • Education: MBA or master’s degree in accounting, finance, or similar field of study, • Certification: CPA or CMA certification, • Nonprofit & Fund Accounting, • Endowment & Gift Accounting, • GAAP Compliance & Financial Reporting, • Complex Accounting Systems (ERP), • System Implementations & Upgrades, • Internal Controls & Risk Management, • Audit & Regulatory Compliance, • Budgeting, Forecasting & Variance Analysis, • Payroll & Benefits Accounting The estimated pay scale represents the typical pay range The Webb Schools reasonably expects to pay for this position, with offers determined based on several factors which may include, but not be limited to, the candidate’s experience, expertise, skills, education, job scope, training, internal equity, geography/market, etc. This pay scale applies to the current posting only. Equal Opportunity Statement The Webb Schools are an Equal Employment Opportunity Employer. We are committed to providing equal employment opportunities and do not discriminate based on perceived or actual race, color, national or ethnic origin, religion, sex, pregnancy (or any related conditions), age, marital status, military or veteran status, medical condition, gender/identity/expression, sexual orientation, or any other characteristic protected by state or federal law.

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401 (k) matching program, effective upon hire., • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development, • Free fitness center membership Roles: This position will support the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination of the month-end closing process, and the daily/weekly monthly financial reporting. Assist in the development of financial plans and forecasts, and the analysis of operational results. Job responsibilities and duties may include, but are not limited to, the following: • Investigate standard variances., • Perform manufacturing analysis., • Assist in the preparation of manufacturing production rates., • Complete monthly BU reporting -LIFO, Surveys, bridges, NFIs, absorption., • Assist in tax documentation preparation., • Perform Sarbanes-Oxley (ASAT) testing., • Assist in calculating and planning cost reduction initiatives., • Evaluate Labor Reporting., • Assist and oversee the General Accounting and Cost Accounting functions, such as product costing, daily variance analysis, capital management, and financial reporting., • Assist in the preparation of the monthly business review package., • Review/perform account reconciliations., • Participate in daily reporting, daily checkbook, and OT review., • Assist/participate in physical inventories of product inventory and fixed asset inventory., • Business unit/corporate requests., • Assist in the monthly finance close., • Support management's financial requests for information through detailed analysis and reporting., • Drive the operating budget process., • Assist the controller in forecasting/ budgeting as needed., • Work in a safe manner that promotes the health and well-being of the individual and the environment., • Comply with all EHS rules and regulations and supervisory instructions., • Report all incidents, including injuries, spills, fires, property damage, and near misses, to their supervisor. Qualifications, Education, Skills, and Abilities: • BS/BA Four-year degree with emphasis in Finance or Accounting., • Employees must be legally authorized to work in the United States. Verification of employment will be required at the time of hire. Visa sponsorship is not available for this position., • Computer – Word, Excel, PowerPoint, Access, Oracle, Hyperion, • Must be proficient with computer systems and programs. Advanced Excel skills are required., • Good communication skills, both verbal and written, detail-oriented, • Strong knowledge and understanding of GAP, with solid analytical and strategic planning skills, • Excellent interpersonal managerial skills, self-motivated, and team-oriented skills, • Flexible and a strong desire to learn Experience: • 3-5 Years of Manufacturing Accounting in a manufacturing environment, as well as in financial reporting and financial analysis. Preferred Experience: • 5 to 10 years of directly related work experience - standard cost system, manufacturing, aerospace. Hyperion / Oracle system experience is highly desirable. Supervision: • This position has the potential for direct reporting responsibility.

Controller- Must come from Construction Industry Location: In office, full time Ontario, CA. Salary Range: $120,000 to $150,000 Bonus: Discretionary Industry: Construction, Union Contractor Software: Sage 300 preferred Overview A well established construction company is seeking an experienced Controller to lead all accounting and financial operations. This is a hands on role for a construction accounting professional who can own the books, manage payroll, oversee AP and AR, and support leadership with accurate financial reporting. The ideal candidate comes from a construction environment, understands union reporting, and is comfortable working in a fast paced, in office setting. This role supervises one accounting team member and works closely with AP and AR support staff. The Controller will be responsible for day to day accounting operations, monthly financials, banking, audits, payroll, and subcontractor compliance including lien releases. Key Responsibilities • Lead all accounting operations for the company, • Prepare monthly financial statements and internal reporting, • Manage bank reconciliations and cash flow, • Oversee accounts payable and accounts receivable processes, • Run or oversee in house payroll for approximately 100 to 200 employees, • Handle union reporting and compliance, • Manage subcontractor billing, payment processing, and lien releases, • Coordinate audits and support external accountants, • Maintain and improve accounting processes and internal controls, • Supervise one direct report and support accounting staff, • Work closely with leadership on budgeting, forecasting, and financial planning Requirements • Minimum 5 plus years of experience in construction accounting, • Experience as a Controller, Senior Bookkeeper, or Senior Accountant, • Strong understanding of union payroll and union reporting, • Experience with in house payroll for construction employees, • Sage 300 experience highly preferred, • CPA preferred but not required, • Strong experience with reconciliations, banking, and monthly financials, • Experience managing AP, AR, and subcontractor releases, • Detail oriented, organized, and dependable, • Comfortable working full time in office Why Join • Stable, established construction company, • High impact role with full ownership of accounting operations, • Direct access to leadership, • Competitive base salary plus discretionary bonus At a high level, a Controller: • Owns the books, • They are responsible for all accounting activity, making sure every dollar is recorded correctly. This includes the general ledger, journal entries, and month end close., • Produces financial statements, • They prepare monthly financials such as the profit and loss statement, balance sheet, and cash flow report so leadership knows how the business is actually performing., • Manages cash and banking, • They handle bank reconciliations, monitor cash flow, and make sure the company can meet payroll and pay vendors on time., • Oversees payroll, • In many companies, especially construction, the Controller runs or oversees in house payroll, including taxes, benefits, and union reporting if applicable., • Runs AP and AR, • They manage accounts payable and accounts receivable, making sure bills get paid, invoices go out, and money gets collected., • Ensures compliance, • They handle tax filings, audits, and regulatory reporting. In construction this also includes union reporting, certified payroll, and subcontractor compliance such as lien releases., • Supports leadership decisions, • They help ownership and executives with budgeting, forecasting, and financial planning by giving them accurate numbers to base decisions on., • Builds and improves systems, • They maintain and improve accounting processes, internal controls, and financial systems such as Sage, QuickBooks, or other ERPs.

A privately held construction business in Ontario, California, seeks a Controller to manage accounting operations, payroll, and financial reporting. The position offers a competitive salary ranging from $120,000 to $150,000 per year, along with the opportunity to directly impact the financial decisi

Industry: Construction, Union Contractor. Minimum 5 plus years of experience in construction accounting. In many companies, especially construction, the Controller runs or oversees in house payroll, including taxes, benefits, and union reporting if applicable.

The Operations Controller is a key financial and operational partner responsible for leading planning, forecasting, and accounting processes for a defined geographic region within the business unit. This role ensures that regional financial plans align with broader business segment expectations, sup

POSITION DEFINITION Under the general supervision of the Associate Director of Financial Services, the Accounting Manager is responsible for managing and monitoring the work performed by the General Accounting unit of the Financial Services Department. Perform regular account analysis and financial

We are seeking a highly skilled and motivated Senior Accountant specializing in financial and tax services. Maintain a thorough understanding of each client's operations and deliver accurate, timely financial statements, general ledger work, payroll tax returns, and other related filings such as W-2

This role involves leading financial planning and analysis, providing recommendations on financial matters, and ensuring the company's financial performance and regulatory compliance. Key responsibilities for the CFO include financial strategy development, risk management, financial reporting, treas

We're seeking a Chief Financial Officer (CFO) for one of our multi-site retail clients in California. This candidate will work closely with the CEO and the executive team, providing strategic financial guidance to support the company's continued growth. The ideal candidate brings strong financial ac

A leading consulting organization is seeking a Senior Financial Analyst to assist in preparing annual budgets, conducting analyses, and interfacing with various departments. The ideal candidate has a Bachelor's Degree in finance or accounting and at least six years of financial analysis experience.

Maintaining accurate and complete financial records, including general ledger, accounts payable, and accounts receivable.

Manage team of financial controllers and financial analysts. In depth knowledge of corporate financial law and risk management practices. Proficient in the use of MS Office and financial management software (e.

A multi-site retail client based in Upland, California is seeking a Chief Financial Officer (CFO) to provide strategic financial guidance and lead finance operations.

The Company is seeking a Chief Financial and Operating Officer (CFO and COO) to oversee and direct its financial and operational activities. The successful candidate will be responsible for developing and implementing financial strategies, managing the organization's budget, and ensuring compliance

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A private equity-backed manufacturing organization is seeking an Interim Head of Finance and Accounting / Chief Financial Officer to ensure financial stability and operational continuity during a transition phase. The role emphasizes timely financial closes and active engagement within a growth-focu

This pivotal role offers the chance to make significant contributions and drive financial success across multiple entities. Collaborate cross-departmentally to ensure precise financial reporting and maintain compliance standards. This opportunity is perfect for a highly organized and technically pro

Key responsibilities include building reports, tracking and measuring results, executing financial analyses, delivering timely and accurate financial forecasts and annual budgets. Strong business acumen and financial analysis skills. Financial Analyst is a key partner for the Commercial Organization

Prime Healthcare is an award-winning health system headquartered in Ontario, California.Prime Healthcare operates 51 hospitals and has more than 360 outpatient locations in 14 states providing more than 2.It is one of the nations leading health systems with nearly 57,000 employees and physicians.Eig

Experience Required: Minimum of 5 years of experience as a financial analyst or related role with duties including analysis, business intelligence and reporting. Harrington provides an outstanding benefits package, designed to support our employees' health, financial wellness, and work-life balance

Manages the financial affairs of the agency; directs the functions of accounting unit staff including payroll, accounts payable, cash management and contract billing Responsible for the financial corporate compliance of the agency. This position provides leadership, management and oversight of the o

The role requires an individual with the ability to work effectively with senior executives and financial stakeholders, and who is influential in driving the financial strategy. The Company is in search of a Vice President for Administration and Finance and Chief Financial Officer (CFO) to join thei

Prime Healthcare is an award-winning health system headquartered in Ontario, California.Prime Healthcare operates 51 hospitals and has more than 360 outpatient locations in 14 states providing more than 2.It is one of the nations leading health systems with nearly 57,000 employees and physicians.Eig

Prime Healthcare is an award-winning health system headquartered in Ontario, California.Prime Healthcare operates 51 hospitals and has more than 360 outpatient locations in 14 states providing more than 2.It is one of the nations leading health systems with nearly 57,000 employees and physicians.Eig

Finance Revenue And Reporting Manager.Prime Healthcare is an award-winning health system headquartered in Ontario, California.Prime Healthcare operates 51 hospitals and has more than 360 outpatient locations in 14 states providing more than 2.It is one of the nation's leading health systems with nea

Experience with M&A, multi-entity financial oversight, and GAAP compliance. Were seeking a Chief Financial Officer (CFO) for one of our multi-site retail clients in California. This candidate will work closely with the CEO and the executive team, providing strategic financial guidance to support the

Finance Manager Job Duties: Ensures business processes, administration, and financial management. Monitors financial details to ensure legal compliance. Assists management to make financial decisions.

Reviews and prepares monthly financial statement packets for review by the Controller and executive team. Responsible for overseeing the financial activity of assigned Prime Healthcare facilities. Maintains complete and accurate records of all financial transactions.