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Job Description Miami Real Estate Development company is seeking a detail-oriented Construction Accounting Clerk to support daily accounting operations for their construction and development projects. Responsibilities include data entry, reconciling bank and credit card statements, tracking project and home-specific costs, coding invoices and purchase orders, preparing loan draw packages, maintaining job cost reports, handling permit and inspection fee tracking, and supporting month-end close. The ideal candidate has 1–3 years of accounting experience (construction preferred), proficiency in Excel and accounting software, and strong organizational and teamwork skills. Company DescriptionMiami Development is seeking an experienced Accounting Manager with a strong background in construction accounting to oversee financial operations across multiple residential development projects. This role involves managing project budgets, cost tracking, PO matching, loan draw submissions, and ensuring compliance with Florida Lien Laws. The ideal candidate has 5–10 years of accounting experience (including 3+ in construction), strong analytical skills, and proficiency in job costing and construction software like Sage Intacct. Responsibilities include preparing WIP reports, maintaining accurate financial records, tracking per-project costs, and partnering with operations and project management teams. This is a key leadership opportunity with growth potential into a Controller role, offering competitive compensation and benefits.Miami Development is seeking an experienced Accounting Manager with a strong background in construction accounting to oversee financial operations across multiple residential development projects. This role involves managing project budgets, cost tracking, PO matching, loan draw submissions, and ensuring compliance with Florida Lien Laws. The ideal candidate has 5–10 years of accounting experience (including 3+ in construction), strong analytical skills, and proficiency in job costing and construction software like Sage Intacct. Responsibilities include preparing WIP reports, maintaining accurate financial records, tracking per-project costs, and partnering with operations and project management teams. This is a key leadership opportunity with growth potential into a Controller role, offering competitive compensation and benefits.

Job Description Nonprofit looking for an experienced Accounts Payable Specialist: • Process and code invoices accurately to ensure timely payments., • Perform account reconciliations to verify financial records and resolve discrepancies., • Enter and manage data efficiently using Microsoft Excel and other financial software., • Conduct check runs and ensure all payment processes are completed according to company standards., • Support the financial team by maintaining organized and up-to-date records., • Utilize software tools such as Financial Edge, Oracle, QuickBooks, and SAP to complete tasks effectively., • Ensure compliance with company policies and procedures during invoice processing., • Collaborate with team members to improve and streamline accounts payable processes., • Provide backup support for the controller as needed., • Participate in required testing, including data entry assessments, to demonstrate proficiency., • Minimum of 3 years of experience in accounts payable or a related role., • Proficiency in coding invoices, account reconciliation, and data entry., • Familiarity with financial software such as Financial Edge, Oracle, QuickBooks, and SAP., • Advanced knowledge of Microsoft Excel for data management and reporting. Blackbaud or Raiser Edge is a plus!, • Strong attention to detail and ability to work with speed and accuracy. Please send your resume to

Job Description Position: Deputy Controller Reports To: VP of Finance Position Summary The Deputy Controller at Arctic Industries will serve as both a tactical accounting leader and a strategic business partner. This individual will be hands-on in executing daily accounting functions while also leading and mentoring a high-performing Finance team. With a strong entrepreneurial spirit, the Deputy Controller will bring financial discipline, process improvement, and cost visibility to our fast-paced manufacturing environment. This role requires a deep understanding of manufacturing cost accounting, ERP systems (NetSuite required), and GAAP compliance. The successful candidate will be comfortable engaging at both the transactional and leadership levels, ensuring accuracy in financial reporting while fostering innovation and operational excellence. Key Responsibilities: Leadership & Team Development • Lead and mentor the finance and accounting team, instilling a culture of accountability, ownership, and continuous improvement., • Serve as a hands-on leader, balancing tactical accounting work with team management., • Oversee month-end and year-end close, journal entries, reconciliations, and preparation of financial statements., • Manage day-to-day functions including accounts payable, accounts receivable, payroll, and fixed assets., • Ensure compliance with GAAP, internal controls, and company policies., • Lead the company’s cost accounting processes, including standard costing, bill of materials, variance analysis, and inventory valuation., • Collaborate with Operations, Engineering, and Supply Chain to improve cost transparency and optimize margins., • Act as the NetSuite ERP champion, ensuring accurate usage across Finance and Operations., • Drive automation and process improvement initiatives to streamline reporting and data integrity., • Support budgeting, forecasting, and strategic planning efforts., • Provide detailed financial analysis to guide executive decision-making., • Partner with leaders across Sales, HR, and Operations to align financial strategies with growth objectives. Qualifications • Bachelor’s degree in Accounting or Finance required; CPA or MBA strongly preferred., • 7+ years of progressive accounting experience, with at least 3+ years in a leadership role (Controller, Assistant Controller, or similar)., • Strong background in manufacturing and cost accounting., • Hands-on experience with NetSuite ERP (required)., • In-depth knowledge of GAAP, financial reporting, and audit processes., • Entrepreneurial spirit with proven ability to lead change and process improvement., • Strong Excel and financial modeling skills., • Excellent communication, leadership, and problem-solving skills. Company Benefits • Full-time, in-office role at Corporate Headquarters (no remote/flex work)., • Health, Vision, and Dental Insurance., • Paid Time Off (PTO) and paid holidays., • 401(k) plan with company match.

Job Description Controller at the Key Biscayne Yacht Club This is a rare opportunity to join the leadership team of one of Florida's most prestigious and historic yacht clubs. The Controller is a pivotal senior leadership role responsible for the strategic and day-to-day management of all financial operations at the Key Biscayne Yacht Club. Reporting to the General Manager/COO and working closely with the Chair of Finance, the Controller is instrumental in guiding the Club's financial future. This is a hands-on role where you will be responsible for ensuring the accuracy of all daily accounting duties, from cash flow management to month-end close. This position also plays a critical role in long-range financial modeling to support the Club’s strategic objectives, helping guide investment and capital planning decisions over a 3-to 5-year horizon. Beyond the numbers, this is a chance to apply your leadership skills by coaching and mentoring a talented team of accounting professionals. You will also provide vital guidance and financial insights to other department heads, helping them make sound business decisions. This is a chance to apply your rigor and insight to a project defined by quality, innovation, and a world-class member experience. The role requires a proactive, detail-oriented individual who can provide sound financial insights to senior leadership while also serving as a visible and approachable point of contact for Equity Members on financial matters. About the Key Biscayne Yacht Club Nestled on the western shore of the idyllic Key Biscayne, the Key Biscayne Yacht Club (KBYC) stands as a premier institution for boating enthusiasts. Founded in 1955 by "water-minded" residents with a shared passion for the sea, KBYC has grown from a humble start—with its founders pooling just $5 each to build a hoist—into a prestigious club with over a thousand members. It offers a stunning backdrop of Biscayne Bay and the Miami skyline, a full-service marina, three dining venues and an elegant clubhouse. Beyond its exceptional facilities, KBYC is renowned for its vibrant community, active social calendar, and rich traditions that foster a spirit of good fellowship and sportsmanship. It is consistently recognized as one of the top yacht clubs in the United States, a testament to its commitment to excellence in service, amenities, and member experience. KBYC BY THE NUMBERS • Annual: Approximately $14.5M, • F&B Revenue: Approximately $4.8M, • Initiation Fees: $50,000, • Annual dues: Approximately $6,200, • Number of Members: Approximately 1,100, • Club Software: Jonas Club Software, Club Soft, ADP Payroll System, Power Bi Reporting, Ottimate, • Direct Reports: Assistant Controller, Accounts Payable/Receivable Clerks, Staff Accountant, Billing Coordinator/Payroll Specialist, • No. of Staff: Approximately 135 Position Summary: The Controller is a key leadership role responsible for the overall financial management and accounting operations of the Key Biscayne Yacht Club. This position reports directly to the General Manager and works closely with the Board of Directors and various committees. The Controller will oversee all financial reporting, budgeting, forecasting, and audit activities, ensuring the financial health and stability of the Club. The ideal candidate is a detail-oriented, strategic thinker with a strong background in club or hospitality accounting. Key Responsibilities: • Financial Reporting and Analysis:, • Prepare accurate and timely monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements., • Analyze financial data to provide insights and recommendations to the General Manager and Board of Directors., • Present financial reports and analysis at Board meetings., • Manage and maintain the general ledger, ensuring accuracy and proper classification of all financial transactions., • Budgeting and Forecasting:, • Lead the annual budget process, working with department heads to develop realistic and effective budgets., • Monitor and analyze budget variances, providing regular reports to management., • Develop and maintain financial models for forecasting and strategic planning., • Accounting Operations:, • Oversee all accounting functions, including accounts payable, accounts receivable, payroll, and cash management., • Ensure compliance with all local, state, and federal financial regulations and tax requirements., • Manage the Club's payroll system, ensuring accurate and timely processing., • Reconcile all bank and credit card accounts monthly., • Internal Controls and Audits:, • Develop, implement, and maintain a robust system of internal controls to safeguard the Club's assets., • Coordinate and manage the annual external audit process, acting as the primary point of contact for auditors., • Ensure compliance with all financial policies and procedures., • Membership Accounting:, • Manage the billing and collection of member dues, fees, and charges., • Respond to member inquiries regarding their accounts in a professional and timely manner., • Strategic Support:, • Serve as a trusted advisor to the General Manager and leadership team on financial strategy and business decisions., • Provide financial analysis for special projects, capital expenditures, and potential new ventures., • Assist in the development of long-range financial plans., • Team Leadership:, • Supervise and mentor the accounting and administrative staff., • Foster a collaborative and high-performance work environment. Candidate Qualifications, Education & Experience: • Bachelor's degree in Accounting, Finance, or a related field. CPA or CMA designation is highly preferred., • Minimum of 5-7 years of progressive experience in accounting, with at least 3 years in a management or controller role., • Experience in the private club, hospitality, or non-profit sector is a significant advantage., • Strong knowledge of Generally Accepted Accounting Principles (GAAP)., • Proven knowledge and experience with Jonas Club Software, ADP Payroll system, and Microsoft Power BI are highly preferred. Proficiency in other club management software is a plus., • Excellent analytical, problem-solving, and decision-making skills., • Superior written and verbal communication skills, with the ability to present complex financial information clearly to a non-financial audience., • This is a full-time, on-site position., • Occasional evening or weekend work may be required to attend Board meetings or special events. Prepare a thoughtful cover letter addressed to Thomas Kassner, General Manager/COO of the Key Biscayne Yacht Club, and clearly articulate your alignment with this role, why you want to be considered for this position at this stage of your career, and why KBYC and the Key Biscayne, FL area will be beneficial to you, your family, your career, and the Club if selected. You must apply for this role as soon as possible but no later than September 15th 2025. Candidate selections will occur right after that date, with the first interviews expected by end of September and the second interviews a short time later. Optimal starting date would be by mid of October. Email your documents to in Word or PDF format. If you have any questions, please email HR Director Cynthia Amaro at . Equal Employment Opportunity, Drug Free Workplace.

Job Description Job Summary Responsible for the processing, recording, and dispensing of payments for all hotel liabilities incurred. This position reports directly to Financial Controller, workload supervised by Finance Management. Essential Job Functions • To accurately perform varied accounting type duties pertaining to the accurate and up-to-date maintenance of the hotel's payable records and files., • Ability to prepare and analyze data, figures, and transcriptions prepared on and generated by computer., • Perform other Accounting and/or job-related duties as requested and required., • Must be able to speak, read, write and understand the primary language(s) used in the workplace., • Requires good communication skills, both verbal and written., • Ability to work accurately and rapidly with figures., • On a daily basis, sort all mail by invoices and statements. Statements are to be used as reinforcements that all invoices have been received and differences are to be reconciled monthly. Resolve any invoice discrepancies as required with vendors., • Answer phone inquiries relating to the payment of invoices and establish a good working relationship with vendors., • Invoices are to be matched to the purchase order and any receipts of purchase., • Review the coding on the purchase requisition. Quantities, prices and extensions are to be audited with discrepancies brought to the attention of the Financial Controller., • Invoices are to be signed by the respective department head for review and approval. All invoices must be approved prior to payment being issued., • Review food and beverage invoices on the receiving report for accuracy before entering., • Review food and beverage requisitions and maintain month to date excel report of purchases and costs., • Check requests need the approval of the Department Manager, General Manager and Chief Financial Officer. Sufficient backup is required. Five business days should be allowed for processing, at a minimum., • File posted, unpaid invoices in unpaid A/P files, alphabetically. Storage paid invoices in a file which should be purged for storage annually and new files set-up., • Run aging summary report weekly for review by the Chief Financial Officer. Mark vendors that have called and requested payment. In addition, forward any pertinent messages and/or correspondence to Supervisor for review., • Maintain critical date(s) list and contract list. Copy to Chief Financial Officer the 15th of each month. Update as necessary., • Advise Chief Financial Officer & Financial Controller of any critical invoices/check requests due and payable as necessary., • Maintain Certificates of Insurance alphabetically by year., • Print checks and register each Wednesday. Present to Executive Managing Director for signature as early as possible. Distribute as instructed., • Create a Capital Expenditures log and file so it can be used by the Chief Financial Officer for budget., • Create and monitor prepaid account’s log, make notes for when account subscriptions renewals are due., • Complete month end procedures, i.e. post all invoices in the appropriate month and prepare Invoice Accruals and F&B Requisitions for closing., • Review all Purchase Orders prior to month-end closing for missing invoices., • Process and file year-end 1099-misc forms as required by filing deadline., • Perform other related duties as assigned. Education, Experience and Skill Requirements • High school or equivalent education required. Bachelor’s Degree preferred., • A minimum of two years Accounts Payable or Accounting experience required., • Ability to prepare and analyze data, figures, and transcriptions prepared on and generated by computer., • Must be able to speak, read, write and understand the primary language(s) used in the workplace., • Requires good communication skills, both verbal and written., • Ability to work accurately and rapidly with figures. Carillon Miami Wellness Resort is an equal opportunity employer.

Job DescriptionSalary: Position Summary: As the Assistant Controller, your mastery in global financial operations will be pivotal. Reporting directly to the Global Controller, you'll navigate the financial waves of our iconic and diverse brands, embedding precision, compliance, and efficiency into our global financial narrative. Your strategic insights and operational acumen will be instrumental in amplifying our omni-channel approach, anchoring duPont REGISTRY Groups commitment to an exquisite yet accessible automotive experience. Key Responsibilities: • Treasury Management:, • Assist Controller with oversight of treasury function;, • Supervise full-cycle accounts payable, including review/approval of all disbursements;, • Prepare/Review working capital reports, inclusive of cash flow forecasts;, • Work with bank representatives to resolve any treasury related matters;, • Payroll Administration:, • Assist with payroll administration and compliance, • Coordinate with HR Department on all payroll related matters;, • Manage relationship with Companys PEO to address/resolve any payroll or compliance related matters, • Financial Reporting and SOX:, • Assist with preparation of monthly and quarterly financial statements, including budget to actual variance analysis;, • Assist with providing external auditors any requested deliverables, • Tax and Compliance, • Coordinate with tax team to ensure timely filing of all required federal/state/municipal income tax filings;, • Assist with all other state/local tax filings, such as sales tax, property tax, etc.;, • Oversee annual 1099 reporting;, • Assist with addressing any/all other regulatory reporting and/or compliance matters, • Responsible for processing correspondence from government or regulatory agencies, and tracking the resolution of any open matters. Additional Skills and Requirements: • Experience in a fast-paced, always-on environment;, • Strong technical and practical knowledge of GAAP;, • Strong tax experience preferred;, • Public company experience preferred;, • Public accounting firm with SOX audit experience preferred;, • Experience with global ERP system preferred;, • Active CPA preferred;, • Must be detail-oriented with strong analytical and problem solving skills;, • Ability to multi-task and effectively manage with limited resources;, • Strong communication (written and oral) and interpersonal skills;

Job Description THE COMPANY Our client is a fast-growing wholesale and remarketing company redefining how dealerships, rental car companies, leasing firms, banks, and exporters source and remarket vehicles. Founded in 2016 and now headquartered in Miami, we combine 70+ years of automotive expertise with innovative technology to deliver smarter, more profitable solutions to our partners. Our proprietary Automated Buying Service (A.B.S.) matches dealer buy orders with tens of thousands of vehicles in seconds, while our advanced remarketing platform optimizes strategies for aged or wholesale-ready units. The company is poised to grow 10x in scale, making this an extraordinary moment to join our leadership team. We are driven by innovation, integrity, and strong partnerships, providing unmatched customer service and sustainable value to our clients. For an ambitious finance leader, this is a rare opportunity to shape the financial strategy of a company on the cusp of transformative expansion. THE POSITION Position Summary The Head of Finance will serve as a strategic partner to the CEO and leadership team. This individual will be responsible for overseeing all financial functions of the company, ensuring accuracy, compliance, and strategic alignment with the business objectives. The Head of Finance (Finance Director) will play a critical role in driving efficiency, optimizing resources, improving profitability, and enabling data-driven decision-making to support the company’s growth trajectory. Essential Job Functions: • Financial Planning & AnalysisLead the development of budgets, forecasts, and financial models to guide business decisions., • Oversee monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting., • Create and maintain management dashboards and KPIs., • Resource Control & OptimizationManage cash flow, working capital, and liquidity., • Implement cost-reduction strategies and margin optimization initiatives., • Negotiate with suppliers, lenders, and financial institutions to secure favorable terms., • Risk Management & ComplianceEnsure adherence to financial, tax, and regulatory requirements., • Implement effective internal controls and governance structures., • Manage relationships with external auditors, tax advisors, and regulatory agencies., • Business Growth & TransformationSupport the CEO in strategic planning and execution of growth initiatives., • Establish financial processes and systems to support aggressive scaling., • Drive process improvements, automation, and efficiency across financial operations., • Performance & Profitability AnalysisConduct profitability analysis at the client, contract, and business line level., • Recommend strategies to enhance operational efficiency and long-term sustainability., • Team LeadershipBuild, develop, and manage a high-performing finance team. Currently consists of three but will grow as the company grows in the near term. Education • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or related field., • MBA or post-graduate degree in Finance, Business, or related discipline preferred., • CPA or equivalent certification is a plus. Experience • 10+ years of progressive hands-on finance leadership experience (i.e., Director of Finance, Head of Finance, VP of Finance, Sr. Controller) ideally within small to mid-sized high-growth companies ($40M to $350M in revenue)., • Proven record of accomplishment of scaling finance operations and implementing robust financial processes in entrepreneurial high growth environments., • Expertise in budgeting, forecasting, financial modeling, and performance management., • Well-rounded operational background in accounting, treasury, tax, FP&A., • Experience with automotive-related industries (dealers, rental, wholesalers) is a plus., • Background in working with banks, funds, and capital markets for financing structures., • Demonstrated ability to lead financial transformations, cost optimization initiatives, and operational improvements. Skills • Hands-on with a strategic and analytical mindset with the ability to translate financial data into actionable insights., • Excellent negotiation skills and ability to manage banking and supplier relationships., • Strong leadership, communication, and influencing skills across all levels of the organization. Able to motivate the team., • Comfortable operating in fast-paced, hands-on, and dynamic business environments.Company DescriptionOur client is a fast-growing wholesale and remarketing company redefining how dealerships, rental car companies, leasing firms, banks, and exporters source and remarket vehicles.Our client is a fast-growing wholesale and remarketing company redefining how dealerships, rental car companies, leasing firms, banks, and exporters source and remarket vehicles.

Job DescriptionJOB SUMMARY We are seeking an experienced and proactive Assistant Controller to join our Finance team. The ideal candidate will bring strong technical accounting expertise, leadership skills, and a strategic mindset. This role involves overseeing daily accounting operations, strengthening internal controls, and ensuring the highest standards of accuracy and efficiency in financial reporting and analysis. The Assistant Controller will play a critical role in managing real estate, property management, and construction-related accounting activities while guiding staff, improving processes, and supporting organizational growth. KEY RESPONSIBILITIES • Lead the monthly close process, ensuring accurate and timely reporting across multiple properties, projects, and entities., • Post and review month-end journal entries to ensure completeness and accuracy of financial reporting., • Oversee the preparation and analysis of financial statements, ensuring compliance with GAAP, internal policies, and industry standards., • Manage accounting functions related to real estate assets, property management operations, and construction projects, including job costing, WIP schedules, project billings, tenant reconciliations, and capital expenditures., • Perform and review CAM (Common Area Maintenance) reconciliations and analysis, ensuring proper allocation of expenses and accurate tenant billing., • Reconcile all balance sheet accounts across all entities, including intercompany reconciliations and consolidations, to maintain accuracy, completeness, and integrity of financial records., • Develop, implement, and monitor internal controls, accounting policies, and financial procedures., • Assist in the preparation of budgets, forecasts, and variance analyses to support property- and project level decision-making., • Provide financial analysis on operations, trends, costs, revenues, and obligations to anticipate future performance., • Support accounting system enhancements, automation initiatives, and process improvements for scalability and efficiency., • Take on ad hoc projects. QUALIFICATIONS • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred)., • 4–6 years of progressive accounting experience in real estate, property management, or construction accounting., • Strong technical knowledge of GAAP, financial reporting, and internal controls., • Proficiency in QuickBooks, AppFolio, Sage, and Buildertrend (required)., • Exceptional proficiency in Microsoft Excel (PivotTables, VLOOKUP, advanced formulas)., • Strong leadership, analytical, and decision-making skills., • Ability to manage multiple priorities across properties and projects in a fast-paced environment., • Self-motivated with the ability to work independently and take initiative., • Effective communication skills, both written and verbal, with the ability to collaborate across operations and senior management. BENEFITS • Competitive salary based on experience., • Comprehensive health insurance., • Retirement plan options., • Generous vacation and PTO policy. No Third Party Agencies or Submissions Will Be Accepted. Our company is committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. DFWP Opportunities posted here do not create any implied or express employment contract between you and our company / our clients and can be changed at our discretion and / or the discretion of our clients. Any and all information may change without notice. We reserve the right to solely determine applicant suitability. By your submission you agree to all terms herein. Powered by JazzHR kW9PeN02IL

Job Description Job Summary We are seeking a highly motivated and hands-on Financial Controller to be a foundational leader in our finance team. This is a builder’s role, perfect for a proven accounting professional who thrives on creating structure, implementing best practices, and scaling processes in a dynamic growth environment. Reporting to the CFO, the Financial Controller will own all aspects of the accounting operations, ensuring the integrity and timeliness of our financial reporting. You will be responsible for building a robust control environment, managing the annual audit, and mentoring our junior accountant. The ideal candidate is a detail-oriented, tech-savvy problem solver with deep experience in Fintech SaaS accounting. This is a fully remote position. East coast time zone preferred. Supervisory Responsibilities: ● Oversee, mentor, and develop the Junior Accountant responsible for daily accounting activities, including AP, AR, and journal entries. ● Manage the workflow and performance of the accounting team to ensure deadlines are met and quality standards are upheld. Duties/ Responsibilities: ● Financial Reporting & Close: Own the full-cycle monthly and annual financial close process, ensuring accurate, timely, and GAAP-compliant financial statements. ● Audit & Tax Leadership: Act as the primary point of contact for external auditors. Lead the preparation for and execution of the annual financial audit and support the finalization of federal and state tax returns. ● Technical Accounting: Serve as the company's subject matter expert on technical accounting matters, including ASC 606 (Revenue Recognition) for our complex subscription and services model, and ASC 805 (Business Combinations) related to a recent acquisition. ● Billing & Revenue Operations: Take ownership of the end-to-end billing process. Work with technical teams to improve system outputs, reduce manual spreadsheet work, and ensure 100% accuracy and completeness of customer invoicing and collections. ● Process Improvement & Internal Controls: Design, implement, and document key financial policies, procedures, and internal controls from the ground up to support the company's growth and ensure audit readiness. ● Cash Management: Manage daily cash operations, including vendor payments (AP), customer collections (AR), and short-term cash flow forecasting to ensure operational liquidity. ● Team Leadership: Manage and mentor the junior accountant, fostering a culture of accuracy, continuous improvement, and professional growth. ● Strategic Partnership: Partner closely with the CFO to support strategic initiatives, provide key data for financial analysis, and assist with board and management reporting. ● Performs other related duties as assigned. Required Skills/ Abilities: ● Expert knowledge of US GAAP is essential. ● Deep, practical experience with revenue recognition under ASC 606 for B2B SaaS companies. ● Experience with purchase accounting (ASC 805) and post-acquisition integration is strongly preferred. ● A "builder" mindset with a demonstrated ability to create, document, and implement financial processes and controls where they don't currently exist. ● Excellent communication skills, with the ability to explain complex accounting concepts to non-financial stakeholders. ● Strong analytical, problem-solving, and organizational skills. ● A high degree of ownership, accountability, and the ability to work independently to drive results. ● Proficient in accounting software, SAGE INTACCT preferred. ● Proficient in Google Workspace or similar software, google sheets in particular. Education and Experience: ● Bachelor’s degree in Accounting or Finance required. ● Certified Public Accountant or Certified Management Accountant designation preferred. ● Minimum of 7+ years of progressive accounting experience, with at least 2 years in a Controller or Assistant Controller role. ● Experience in the B2B SaaS industry is preferred ● Experience working in a high-growth environment is highly desirable. ● Experience with the banking or credit union sector is a significant plus. Physical Requirements: ● Prolonged periods sitting at a desk and working on a computer. ● Must be able to lift up to 15 pounds at times.

Job Description Please do not apply without reading the post in its entirety. CFO Hub provides outsourced CFO, controller, and accounting services for growing enterprises to augment and streamline their operations. By partnering with the CFO Hub team, our clients have access to financial professionals with decades of experience without the need for a full-time staff. What makes CFO Hub different? Clients don't see CFO Hub as another vendor providing accounting services. They see that the CFO Hub team cares about the well-being of each company they service and see CFO Hub as their one trusted partner. Team members are resourceful, detail-oriented individuals who like to learn and work alongside other professionals. Employees enjoy working with amazing clients from various industries with the freedom and opportunity for both on-site and remote work. CFO Hub is seeking a Consulting Controller/CFO level individual to help manage the accounting functions for various clients. This position is initially a part-time position with an opportunity for full-time employment in the near future. The ideal controller candidate has experience in technical accounting and financial statement preparation with CFO candidates having additional experience in financial modeling and strategic financial planning. Public accounting experience is a plus for both levels. Qualifications: • Strong experience in the Manufacturing, • Comfortable with meeting deadlines and budgets, • QuickBooks Online, Intacct, Xero or other accounting/ERP system experience preferred, • CPA License or licensing in-process preferred, • Bachelor's degree in Accounting or related field is required, • Monthly financial statement preparation, • Management of bookkeeping, cash, and AR/AP, • Monitor and improve upon clients' internal controls, • Within the first 3 days... You will be fully onboarded and set up in company’s administrative systems., • Within the first month... You will be trained to successfully follow and implement established company processes and work closely with clients, staff, managers, and directors., • Within the first 3 months... You will be able to address and route all client questions coming in effectively and navigate all relationships with partners and staff., • Within the first 6 months... You will have responsibility of enough client engagements so that the rest of the team is not overloaded, while leading assigned engagements from start to finish and daily client interaction and management. Our employee benefits include: • Competitive salary and commission structure, • Medical, dental and vision insurance, • 401k with employer discretionary profit sharing, • Mileage reimbursement

Job Description We are seeking a Controller to become an integral part of our team! You will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency. Responsibilities: • Oversee and coordinate all financial activities and personnel, • Set controls and budgets to mitigate risk and increase return on investments, • Standardize and maintain a system of accounting records and techniques, • Conduct internal audits to assess financial status, • Ensure compliance with federal and state regulations, • Previous experience in accounting management or other related fields, • Fundamental knowledge of GAAP, • Strong leadership qualities, • Strong analytical and critical thinking skills, • Excellent written and verbal communication skills, • Deadline and detail-oriented

Interim Controller Must be Bilingual- English and Spanish About the Opportunity: • Growing company in the Aviation industry!, • Flexible working hours and no overtime., • Financial reporting, • Internal controls, • Process improvement, • Budgeting & forecasting, • 5+ years of experience in a managerial role of accounting staff, • Bachelor's in Accounting, • Financial reporting experience, • Bilingual in English & Spanish, • Aviation industry experience is a plus! #INSEP2025 #ZRCFS

Job Description Our U.S. based Client, a National Leader in Title Insurance is looking for a Director of Financial Reporting. • Salaried Exempt, Fully Remote with occasional travel. Key Responsibilities • Lead the preparation and filing of quarterly and annual financial statements in accordance with GAAP and statutory requirements., • Ensure compliance with all regulatory agencies, including state departments of insurance, NAIC, and other relevant authorities., • Oversee the preparation and submission of statutory financial statements (e.g., NAIC Annual & Quarterly Statements)., • Manage the external audit process, including coordination with auditors and preparation of audit schedules., • Collaborate with the Controller and executive leadership to provide financial insights, trend analysis, and recommendations., • Monitor and interpret new accounting and regulatory pronouncements and implement necessary changes., • Oversee internal control processes to ensure accuracy and integrity of financial reporting. Required: • Bachelor's degree in Accounting or Finance; CPA required., • 8–10+ years of experience in financial reporting, including at least 3 years in a leadership role., • Strong knowledge of GAAP and statutory accounting principles (SAP), particularly for insurance companies., • Experience working for a title insurance company., • Strategic financial acumen with attention to detail, • Strong leadership and team development skills, • Effective communicator with the ability to present complex financial information clearly, • Proven ability to meet tight deadlines and manage multiple priorities, • High ethical standards and integrity

Job DescriptionDescription: Salary Range: The salary for this position is competitive and commensurate with experience and qualifications Hybrid Schedule: 2 days from home and 3 days on-site Benefits (The Good Stuff) • 3 WKS+ Vacation Paid*, • 12 Paid Holidays, • 12 PTO Paid Days, • Competitive Health Benefits Package, • Wellness Program Reimbursements up to $50/month, • Short Term Disability at NO COST, • Life Insurance & AD&D 2X Annual Salary at NO COST, • Employee Assistance Program, • Retirement Plan UP TO 6% Employer Funding, • Professional Development Opportunities, • Discounted On-Site Early Childhood Care, • Tuition Assistance for Early Education Degree Help us make a difference in our community. United, we are tackling complex issues and turning contributions into real change. We fight for equitable access to quality education, financial security, and the health of everyone in our community. Join our team and join us in the fight for a stronger Miami! United Way Miami, Inc. is hiring a VP, Finance & Controller to join our team. As VP, Finance & Controller, will manage the UWM and subsidiaries’ accounting operations and ensure good organizational financial health. This position oversees the core financial functions, including accounting, reporting, compliance, and operational finance, with alignment to strategic objectives. The ideal candidate will bring exceptional leadership and technical expertise to manage financial activities and partner closely with the CFAO on strategic initiatives. UWM is an equal opportunity employer and a drug-free workplace. Please visit our Career site homepage to view our EEO statement and Drug-Free policy. Principal Duties and Responsibilities: • Oversee and prioritize the activities of the finance and accounting staff. Responsible for the general ledger, cash and investments reconciliation, accounts payable and receivable, collections, revenue recognition, grant fiscal administration, and fiscal agent services. Ensure the timely and correctness of all general ledger entries by compiling and analyzing asset and liability account information; maintain fixed asset register and depreciation records. Review cash reconciliation and maintain proper cash flow analysis with expected funding needs. Ensure accuracy and timeliness of all financial transactions while ensuring compliance with GAPP and regulations., • Prepare all financial reports; provide monthly detailed analysis of financial activity to team and department management, including proper tracking of respective revenues and expenses. Conduct financial analysis to identify trends, efficiencies, and cost reduction opportunities., • Review the collection status of all accounts receivable. Identify past due accounts and direct collection efforts; ensure adjustments to the sub-ledger to correct account information; prepare collection tracking reports and special analysis requested by donors, management, and volunteers., • Protect the organization’s assets by establishing, monitoring, improving, and enforcing internal controls and procedures. Maintain a documented system of accounting policies and standard operating procedures. Optimize financial systems, tools, and processes to improve reporting accuracy and operational efficiency., • Prepare organizational annual and semi-annual budgets by establishing schedules; collecting, analyzing, and consolidating financial data; and recommending revenue and expense plans., • Coordinate and lead the annual audit process, liaising with external auditors. Oversee regulatory reporting, including all required planning and compliance, and ensure proper preparation of all tax and other legal annual requirements. Support the fiscal aspects of grant funding., • Responsible for the timely annual financial report. Maintain proper communication with the fiscal agent entities’ management., • Lead and develop a high-performing finance team, fostering professional growth and accountability. Experience Requirements: 10 years of progressive experience in finance and accounting, with a track record of success in leadership roles. Strong understanding of GAAP, financial analysis, and risk management principles.Proven ability to lead and develop a high-performing finance team. Experience with financial systems and ERP platforms, with a preference for implementation and optimization expertise. Previous experience in a nonprofit organization or a similar industry is highly desirable but not required. Technology Requirements: Advanced Accounting databases, financial systems, and Excel, Intermediate Outlook and Word; Knowledge of modern web browsers. Other Essential Knowledge/Skills: Must have an excellent financial management background with good analytical skills. Must be detail-oriented and able to multi-task; able to engage, assess, and hire quality and committed individuals with the ability to provide leadership and contribute a strategic perspective. Strong customer service, management, and development skills are required, as well as the ability to engage in public speaking. The Spanish language is not a requirement, but helpful. Career Growth: We encourage you to grow through formal and informal development programs, coaching, and on-the-job challenges. We want you to ask questions, take chances, and explore the possible. Apply with confidence! Research indicates that individuals may hesitate if they don't meet every requirement. If you're enthusiastic about a role, apply, even if your experience or education isn't an exact match. You could be the perfect fit for this position or discover other exciting opportunities within our organization. Please note that while some roles may have specific requirements for funding eligibility, we STILL encourage you to explore our job opportunities.

Job DescriptionSalary: Job Title:Bilingual (Spanish) Accounting Manager Location:Miami, FL (Onsite) Industry:Construction Salary:$85,000 $100,000 per year (Base Salary), medical insurance, PTO and paid holidays Employment Type:Full-Time, Onsite Overview Our client, a growing construction company based in Miami, FL, is seeking an experienced and bilingual (Spanish) Accounting Manager to lead their financial operations. This is a high-impact, hands-on leadership role focused on managing all accounting functions, ensuring financial accuracy, driving process improvements, and supporting strategic business decisions. Fluency in Spanish and prior experience in the construction industry are essential. Key Responsibilities • Manage daily accounting operations, including AP/AR, payroll, bank and credit card reconciliations, • Supervise accounting staff and implement process and system improvements, • Oversee month-end close and deliver timely, accurate financial statements, • Perform budget-to-actual variance analysis and provide actionable insights to leadership, • Maintain internal controls and ensure compliance with GAAP, • Collaborate on budgeting, forecasting, and cash flow analysis, • Communicate financial data to both financial and non-financial stakeholders, • Coordinate with external CPAs, auditors, and tax professionals for annual filings, • Manage relationships with banks, insurers, and legal/accounting partners, • Oversee insurance renewals and subcontractor compliance documentation Qualifications • Bachelors degree in Accounting, Finance, or related field, • Minimum 5 years of accounting experience, including 3+ years in a Controller role within the construction industry, • Strong knowledge of project-based accounting and construction financial systems, • Fluent inSpanish(Required), • Proficient inQuickBooksandMicrosoft Excel, • Experience withBuildertrend(a plus) Please Note: This position is open to candidates who are authorized to work in the United States without the need for current or future visa sponsorship. We are not able to consider C2C arrangements or third-party submissions.

Job Description Who We Are Frida is more than a brand built to support parents. We get parents. We know all about the often unbelievable realities of parenthood, because we’ve been in the trenches. Over the last 9 years, we’ve dedicated ourselves to developing the tools (and sometimes the tips, too) that help simplify parenting - and it all started with snot. Since the launch of our cult-favorite NoseFrida, The SnotSucker, we’ve innovated and launched over 100 products that provide quick and easy solutions to age-old parenting problems. We also launched Frida Mom in 2019, with products to help women with the transition through the fourth trimester into motherhood. Today, Frida holds over a 70% share of its main category, and our products can be found in over 50+ countries and in over 40,000 stores throughout the US - in every retail channel from mass-market, grocery, chain drug, and specialty stores. For 9 years, we’ve had parents’ backs as they navigate the parts of parenthood you don’t usually see on the ’gram with honest and raw messaging to provide the answers to questions they didn’t even know they had. And, we’re just getting started. How You Will Make an Impact Frida is seeking a strategic and hands-on VP, Controller to lead our global accounting and controllership function. This leader will be responsible for ensuring the integrity, accuracy, and timeliness of financial reporting, while driving operational excellence, system improvements, and strong internal controls to support a high-growth CPG business. Responsibilities to include: Financial Reporting & Controls • Lead the accounting organization to ensure accurate, complete, and timely financial reporting in accordance with US GAAP., • Oversee global consolidations, intercompany transactions, and month-end close processes., • Manage internal controls, policies, and procedures to ensure compliance and mitigate risk., • Serve as the primary liaison with audit and tax, • Lead treasury operations, including cash flow forecasting, working capital management, AP, and AR., • Oversee customer and vendor terms, collections, and credit practices to optimize liquidity., • Provide leadership for ERP implementation, integration, and ongoing enhancements., • Ensure the proper maintenance of the chart of accounts, inventory records, and accounting systems., • Partner with FP&A on financial statements, budgeting, and forecasting., • Collaborate with Operations on inventory management, reconciliations, and reporting., • Support executive leadership with timely cash flow and financial analysis. What You Will Need • Bachelor’s degree in Accounting, Finance, or related field (Master’s degree preferred)., • CPA required, • 15+ years of progressive accounting/finance experience, including 7+ years in leadership within a CPG environment., • Demonstrated success in managing and developing high-performing teams., • Deep knowledge of US GAAP, internal controls, and treasury operations., • Strong systems orientation; experience with ERP implementation (NetSuite preferred)., • Advanced Excel and financial analysis skills; proficiency in Microsoft Office., • Excellent communication skills with the ability to influence across functions., • Highly motivated self-starter, comfortable in a fast-paced, entrepreneurial environment. Who You Will Work With Frida is an organization that values collaboration and community. As the VP, Controller, you will work closely with FP&A, Operations and People teams. Our Ways of Working Frida HQ is located in Miami, Florida and approved roles have the flexible option to work remotely both Mondays and Fridays with the benefit of connecting in person Tuesdays - Thursdays. Why You Will Love Working at Frida • Robust health benefits including:, • Comprehensive medical, vision, and dental plans, • Employer paid life insurance, • Supplemental insurance options including Accident Insurance, Short-Term Disability and Long-Term Disability, • FSA & HSA, • 401k matching up to 4% with immediate vesting., • Generous paid time off program including elective PTO days, federal holidays, sick/wellness days, and a birthday floater., • Flexible paid pregnancy and parental leave., • Weekly wellness programming designed to maximize personal time and minimize time spent investing in personal care outside of work hours. This includes a variety of programming such as in-office manicures & pedicures, blowouts, massages, and carwash services., • Dog friendly office - feel free to bring your best buddy with you to work!, • Learning & development opportunities for professional and personal growth, • Company-wide events & outings. Team engagement is at the center of our culture. This ranges from small department-specific teambuilding or informal outings to our annual Fam Jam family carnival that celebrates the people in your life who support you in bringing your best self to work each day. We also host an annual Day of Service to support our local Miami community, and provide a variety of volunteer opportunities throughout the year that support our mission to serve parents and children., • Exclusive employee product discounts. EEO Frida provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected Veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Privacy Policy By applying for this position, you acknowledge and understand that your information will be used as described in Frida's Job Applicant Privacy Policy: Agency and Third-Party Submissions Please note this is a direct search led by Frida. Applications from agencies and other third parties will not be accepted, nor will fees be paid for unsolicited resumes. Fraud Disclaimer Fridababy LLC will never request personal information (i.e. Social Security number, bank account, or payment of any kind) during the application or recruitment process. Fridababy LLC will only contact you through verified methods, not unofficial platforms such as WhatsApp, Telegram, or personal email accounts. All legitimate communication will come from an official @frida.com or @fridababy.com email address or through our verified recruiting partners. If you receive any suspicious outreach claiming to represent Fridababy LLC, please report it to or . Your safety and privacy is our priority.

Job Description We are a boutique SEC-registered investment advisory firm specializing in tax-efficient investment strategies for high-net-worth individuals and families. Our team of 6–10 professionals delivers comprehensive financial planning, portfolio management, and tax-optimized solutions with a personalized approach. The Controller will oversee all aspects of the firm’s financial operations, including accounting, reporting, budgeting, and compliance support. This role requires a hands-on, detail-oriented finance professional who can manage daily accounting processes while contributing strategically to operational efficiency and financial planning. Responsibilities: • Manage the firm’s general ledger, journal entries, and month-end close processes., • Prepare financial statements, budgets, forecasts, and variance analyses., • Oversee accounts payable, receivable, payroll, and expense tracking., • Ensure regulatory compliance with SEC and state filing requirements in coordination with the Chief Compliance Officer., • Maintain internal controls and implement accounting best practices., • Support external audits and liaise with tax preparers and custodians., • Assist management with performance metrics, profitability analyses, and cost optimization., • Bachelor’s degree in Accounting, Finance, or related field; CPA strongly preferred., • 5–10 years of progressive accounting experience, ideally in investment advisory, financial services, or asset management., • Strong knowledge of GAAP and understanding of SEC reporting and compliance., • Experience with QuickBooks, SAGE Intacct or similar accounting platforms., • Proven ability to work in a small-team environment, balancing strategic and tactical responsibilities., • Excellent analytical, organizational, and communication skills., • High ethical standards and attention to confidentiality. INTERESTED AND QUALIFIED CANDIDATES PLEASE APPLY and reach out to Stefanie Furniss 786-897-7903

Job Description Position Summary: The Senior Staff Accountant ensures all revenue, banking, accounts payable, and cost-related activity is recorded, analyzed, and reported in an accurate and timely manner. This role leverages both traditional accounting methods and emerging AI-driven finance tools (particularly for Accounts Payable automation, invoice matching, and fraud detection) to improve efficiency and accuracy. You will be a key member of the Finance & Accounting Team who supports the company’s reporting needs, ensures compliance with GAAP, and contributes to continuous improvement initiatives. Key Responsibilities: • Manage full-cycle accounting operations, including Accounts Receivable, Accounts Payable, General Ledger, and Banking activity., • Lead the integration and use of AI tools to automate invoice processing, expense categorization, vendor matching, and cash flow forecasting., • Perform daily reconciliation of multiple company bank accounts., • Oversee all aspects of the Accounts Receivable process, collections, and revenue analysis., • Assist with Accounts Payable workflow automation to ensure timely vendor payments and efficient three-way matching., • Complete month-end close activities, including journal entries, reconciliations, and variance analysis., • Provide financial commentary and variance explanations on monthly reporting packages., • Identify and implement process improvements using AI and automation to reduce manual effort and error rates., • Assist the Controller with successful annual audit completion., • Cross-train with other Finance & Accounting team members to enhance support and scalability., • Bachelor’s degree in Accounting (Master’s desirable)., • 4–6 years of experience in General Ledger, Accounts Payable, and Accounts Receivable., • Proficiency in ERP/accounting software (NetSuite strongly preferred)., • Strong Excel skills (VLOOKUP, Pivot Tables, SumIfs, etc.)., • Experience with or exposure to AI-based financial automation platforms (e.g., Bill.com, Tipalti, Stampli, or NetSuite AI functions)., • Strong working knowledge of GAAP., • Excellent analytical, organizational, and communication skills., • Ability to thrive in a fast-paced environment with multiple priorities., • High level of integrity, accountability, and problem-solving ability., • A proactive approach to problem-solving with strong decision-making skills, • Ability to organize a daily workload by priorities, • Other duties as requested and assigned Benefits: • Full Time, • Health insurance (medical, dental and vision), • 401(k) retirement plan with Company matching contributions, • Company paid holidays, • Paid Time Off (PTO) Qualifications: • Hands-on, team-oriented, and energetic individual who is open to interaction with other employees within the organization and who can provide additional administrative support as needed, • 4-6 years of General Ledger, Accounts Payable and Accounts Receivable experience in an office setting, • Bachelors degree or equivalent in Accounting, • Proficient in NetSuite, • Strong analytical mindset, • Experience or proficiency in accounting software, preferably QuickBooks, • Strong Excel and Word skills, • Works well under moderate supervision, • Ability to follow established company processing procedures, • Excellent verbal and written communication skills, • A strong professional work-ethic and impeccable integrity Our strength resides in the great people we hire from a wide variety of backgrounds. If you share our values that everyone is our customer and every customer comes first, you will find a home at Arctic. 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 and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. All applicants must be authorized to work in the U.S. without sponsorship and be able to pass a pre-employment background and drug screening.

Job Description Job Title: Controller — Import & Ocean Freight Forwarding Location: Miami, FL (or South Florida) Reports to: CFO / CEO / VP Finance Type: Full-time (Exempt) About Us / Company Profile We are a freight forwarding / logistics company specializing in ocean imports, drayage, intermodal, and related services. We are in a growth phase and require an experienced financial leader who understands the complexities of import operations, freight costing, and financial controls in the logistics space. Position Summary The Controller will lead the accounting and finance functions with a strong operational lens. This role is responsible for cost control, budgeting, forecasting, collections, vendor management, and ensuring that the financial and operational decisions are aligned. The ideal candidate is hands‐on, detail oriented, and has deep knowledge of ocean freight, drayage, and forwarding operations. The Controller will lead the accounting and finance functions with a strong operational lens. This role is responsible for cost control, budgeting, forecasting, collections, vendor management, and ensuring that the financial and operational decisions are aligned. The ideal candidate is hands‐on, detail oriented, and has deep knowledge of ocean freight, drayage, and forwarding operations. Key Responsibilities · Oversee full accounting cycle (AR, AP, GL, month-end close, financial statements, intercompany) · Develop, maintain, and monitor a 90‐day cash budget / forecast, and lead the annual budgeting process · Analyze ocean freight, drayage, and other logistics costs, identify cost savings opportunities, and implement cost‐reduction initiatives (carrier negotiations, route optimization, process improvements) · Review and approve quotes / pricing for clients (ocean, drayage, intermodal) in collaboration with operations / sales · Lead collections / credit / receivables: monitor overdue accounts, manage credit policy, resolve disputes, minimize write‐offs · Reconcile agent / carrier / partner statements (ocean carriers, NVOCCs, inland drayage, trucking) and resolve discrepancies · Negotiate vendor rebates, volume discounts, freight incentives, and contractual terms with carriers / logistics providers · Ensure internal controls, compliance (GAAP / internal policies), and audit readiness · Provide financial analysis, KPI reporting, variance analysis, dashboards for leadership · Collaborate cross-functionally with operations, sales, customs / compliance, and supply chain teams · Mentor and manage accounting / finance staff (if applicable) · Monitor cash flow, working capital, liquidity, and funding requirements Qualifications / Requirements Must-Have: · Bachelor’s degree in Accounting, Finance, or related field · 7+ years accounting / finance experience · Deep knowledge of import operations, ocean freight, drayage, intermodal cost structures · Proven track record of cost reductions in ocean freight / drayage · Hands-on experience approving quotes and pricing decisions · Strong collections / AR experience · Ability to reconcile complex agent statements / carrier statements · Experience building and managing a 90‐day cash budget / forecast and annual budgets · Strong Excel, financial modeling, data analysis skills · Excellent communication skills, able to work across operations and financial teams · Proven leadership / team management skills Preferred · CPA / CMA designation preferred · Experience in freight forwarding / logistics / import operations · Experience with TMS / forwarding systems (MAGAYA.) · Experience in global logistics / multimodal forwarding · Experience with trade compliance / customs / duties accounting · International / multi‐currency experience · Experience in budgeting / forecasting in growing companies · Prior experience with vendor rebate / incentive negotiations · Familiarity with ERP systems (NetSuite, SAP, etc.) · Spanish / Portuguese or other languages helpful · Experience in audit, internal controls Key Performance Indicators (KPIs) · Days Sales Outstanding (DSO) · AR aging (e.g., % > 90 days) · Cost savings realized (ocean, drayage) · Variance to budget / forecast · Cash forecast accuracy · Margin per shipment / lane · Discrepancy / reconciliation resolution rate · Vendor rebate harvest / carrier incentive yield Compensation & Benefits · Competitive base salary + bonus tied to cost savings and cash outcomes · Standard benefits (health, 401k, etc.) · Possibly equity / profit sharing · Professional development, training budget · Flexible / hybrid work options (if applicable) Company DescriptionTechnology based Freight Forwarder, utilizing our proprietary software for a competitive advantage in the marketplace.Technology based Freight Forwarder, utilizing our proprietary software for a competitive advantage in the marketplace.

Job Description Our client Therrel Baisden is a reputable law firm in downtown Miami. They are seeking a highly organized and experienced Controller (Junior) to oversee their day-to-day financial operations. This full-time, in-office position requires a minimum of 3 years of management experience in a professional service environment. A degree is required, with accounting preferred. Since 1925, Therrel Baisden, LLP has helped families and their closely held businesses plan for the future. We employ proven strategies to start a business, structure assets, preserve wealth, minimize tax exposure, and transfer wealth to the next generation. But reliable business and estate planning is only part of what we do. Clients also trust us to guide families through the probate process, administer trusts for the benefit of children and grandchildren, and when necessary litigate estate and trust controversies. In addition to having a full-time probate department, our attorneys spend a significant amount of time at the courthouse in front of the probate judges and are very familiar with the court’s ever-changing administration procedures. We are proud to continue to counsel multiple generations of families who know they will receive outstanding legal and personal service from an established law firm they can trust. Key Responsibilities: Financial Management: • Handle bank reconciliations, payroll processing, accounts payable/receivable, client billing, and vendor relationships., • Run income statements and financial reports., • Post electronic and wire payments into billing software., • Monitor collections and invoices., • Supervise support staff related to billing and finance., • Manage financial records retention, files, and resources., • Oversee schedules and maintain subscriptions related to finance and accounting operations. Qualifications: • Proven experience as an Accountant, Junior Controller, or similar role in a professional services firm., • Bachelor's degree required (Accounting preferred)., • Strong understanding of accounting principles and financial procedures., • Substantial experience with TABS software., • Excellent communication, problem-solving, and decision-making skills., • Ability to work independently and manage multiple tasks simultaneously., • Proficiency in Microsoft Office Suite, particularly Excel., • Fluency in Spanish is a plus. Compensation and Benefits: • Competitive salary commensurate with experience., • Performance-based bonuses., • 100% individual health insurance coverage., • Participation in 401(k) retirement plan., • Convenient parking provided. We are an Equal Opportunity Employer committed to creating a diverse and inclusive workplace. We encourage applications from all qualified individuals without regard to race, color, religion, sex, national origin, age, disability, or any other legally protected status.

Job Description Miami Development is seeking an experienced Accounting Manager with a strong background in construction accounting to oversee financial operations across multiple residential development projects. This role involves managing project budgets, cost tracking, PO matching, loan draw submissions, and ensuring compliance with Florida Lien Laws. The ideal candidate has 5–10 years of accounting experience (including 3+ in construction), strong analytical skills, and proficiency in job costing and construction software like Sage Intacct. Responsibilities include preparing WIP reports, maintaining accurate financial records, tracking per-project costs, and partnering with operations and project management teams. This is a key leadership opportunity with growth potential into a Controller role, offering competitive compensation and benefits. Company DescriptionMiami Development is seeking an experienced Accounting Manager with a strong background in construction accounting to oversee financial operations across multiple residential development projects. This role involves managing project budgets, cost tracking, PO matching, loan draw submissions, and ensuring compliance with Florida Lien Laws. The ideal candidate has 5–10 years of accounting experience (including 3+ in construction), strong analytical skills, and proficiency in job costing and construction software like Sage Intacct. Responsibilities include preparing WIP reports, maintaining accurate financial records, tracking per-project costs, and partnering with operations and project management teams. This is a key leadership opportunity with growth potential into a Controller role, offering competitive compensation and benefits.Miami Development is seeking an experienced Accounting Manager with a strong background in construction accounting to oversee financial operations across multiple residential development projects. This role involves managing project budgets, cost tracking, PO matching, loan draw submissions, and ensuring compliance with Florida Lien Laws. The ideal candidate has 5–10 years of accounting experience (including 3+ in construction), strong analytical skills, and proficiency in job costing and construction software like Sage Intacct. Responsibilities include preparing WIP reports, maintaining accurate financial records, tracking per-project costs, and partnering with operations and project management teams. This is a key leadership opportunity with growth potential into a Controller role, offering competitive compensation and benefits.

Job Description NPW is seeking a detail-oriented and proactive Assistant Controller to join our finance team. This role will be heavily involved in day-to-day accounting operations while supporting month-end close, financial reporting, and process improvements. Who is NPW? NPW is a leading independent automotive aftermarket parts distributor. The Company has over 500 employees, 50 company owner locations in 14 states that include both stores and warehouses. NPW was founded in 1969 and has grown significantly through the successful completion of 30 acquisitions and organic endeavors. Responsibilities: The Assistant Controller will work closely with the Controller and executive team, providing accurate financial insights to support company growth. Candidate must have a strong knowledge of accounting, an understanding of GAAP accounting standards and have strong reconciliation / analysis skills. The position will prove to be challenging and rewarding with an opportunity to grow with the organization. Primary Duties and Responsibilities: • Assist Controller to oversee daily accounting functions: accounts payable, accounts receivable, bank reconciliations, and general ledger, • Prepare and review journal entries, account reconciliations, and monthly close schedules, • Assist with preparation of financial statements and management reporting packages, • Support cash flow forecasting and monitor working capital, • Ensure compliance with GAAP, local/state/federal tax requirements, and internal policies, • Partner with operations to provide financial analysis and help improve business decision-making, • Assist to identify and implement process improvements, including automation and system enhancements, • Supervise, mentor, and develop accounting staff, • Coordinate with external CPA firm for annual audit and tax filings, • Lead special projects and development activities as assigned by Controller and CFO. Educational & Skills Requirement: • Bachelor's degree in Accounting required, CPA designation preferred, • 3 – 5 years of progressive accounting experience, • Excel Power User, with strong proficiency in PowerPoint and Word; ability to quickly learn ERP system(s), • Proven Leadership experience, • Background in both public and private accounting., • Strong quantitative, analytical and problem-solving skills, • Demonstrated integrity, professionalism and sense of urgency, • Excellent communication skills and ability to build strong cross-functional relationships, • Team-oriented mindset with customer-service focus, • Proactive, self-starter with a high degree of ownership and accountability, • Organized, adaptable, and able to manage multiple priorities in a fast paced environment, • Experience dealing with multi-state sales taxes returns, • Bilingual in English and Spanish strongly preferred Physical Requirements: • Regularly required to stand, walk, use hands, reach with arms, speak, and listen. Team Benefits: • Paid Time Off, • Employee Purchase Program, • Health Benefits, • 401K, • Opportunities for career advancements If you're looking for an exciting career opportunity with room to advance, then NPW is the company for you! We are a drug free workplace. Qualified applicants must successfully pass pre-employment screenings.

Job Description Fund Assistant Controller / Controller (Full-Time) Miami Beach, FL | Hybrid (In office Mon–Thurs, remote Fridays) A leading investment management firm is seeking a Fund Assistant Controller / Controller to join its Finance team. This person will work closely with senior leadership, including the CFO and Managing Director of Public Fund Accounting, to oversee and manage the third-party fund administrator and ensure accurate accounting and financial reporting for a publicly traded BDC fund. This is an excellent opportunity for an experienced accounting professional with strong SEC reporting and fund accounting experience to join a collaborative, high-performing finance team. Responsibilities: • Oversee and manage the third-party fund administrator to ensure all transactions are properly recorded., • Prepare management and incentive fee calculations, and manage expenses and accruals for the fund., • Prepare quarterly and annual financial statements (10-Qs and 10-Ks) in accordance with GAAP., • Manage annual audit processes and ensure all SEC filings (including 8-Ks, Form 4s, and proxy statements) are completed accurately and on time., • Ensure quarterly financial reporting and SOX compliance; oversee annual SOX audit., • Prepare fund analysis and quarterly board reporting materials., • Partner with the Liability Management team to manage liquidity and borrowing base compliance. Requirements: • Bachelor’s degree in Accounting required; CPA preferred., • 8–12+ years of accounting experience within financial services, ideally with publicly traded entities., • Must have SEC reporting experience (10-Q, 10-K, and other filings)., • Experience managing or working with a fund administrator., • Strong analytical and problem-solving skills with excellent attention to detail., • High level of professionalism, integrity, and confidentiality., • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).Company DescriptionAtlas Search is an executive recruiting firm dedicated to placing accounting, finance, middle office, information technology, human resources, and office / accounting support professionals. Our clients range from Fortune 500 to start-ups and we service all industries ranging from Financial Services to Media & Entertainment. We were founded on the principle of relationships; our firm has been built on partnering with candidates and clients with a focus on their long-term interests. We provide Technology professionals like yourself on a permanent basis for our clients across all industries. Specialties include: Software Engineers, Web Developers, iOS/Android Engineers, Data Analysts, Business Intelligence, Data Engineers, Data Scientists, Help Desk/Desktop Support, Systems Administrators/Engineers, Network Administrators/Engineers, Cloud/DevOps Engineers, Application Support, Business Analysts, Project Managers, IT Managers, CTOs, etc.Atlas Search is an executive recruiting firm dedicated to placing accounting, finance, middle office, information technology, human resources, and office / accounting support professionals. Our clients range from Fortune 500 to start-ups and we service all industries ranging from Financial Services to Media & Entertainment. We were founded on the principle of relationships; our firm has been built on partnering with candidates and clients with a focus on their long-term interests. We provide Technology professionals like yourself on a permanent basis for our clients across all industries. Specialties include: Software Engineers, Web Developers, iOS/Android Engineers, Data Analysts, Business Intelligence, Data Engineers, Data Scientists, Help Desk/Desktop Support, Systems Administrators/Engineers, Network Administrators/Engineers, Cloud/DevOps Engineers, Application Support, Business Analysts, Project Managers, IT Managers, CTOs, etc.

Job Description RDG introduces its first restaurant-concept brand, MILA, which offers guests a culinary journey through exquisite MediterrAsian cuisine, opened in January 2020 in Miami Beach. Combining genuine hospitality, fine dining, and a sophisticated nightlife atmosphere, MILA has quickly become a premier destination within Miami's upscale social scene. At RDG, we are a collective of individuals dedicated to excellence and the art of sensory engagement. We embrace the rhythms of life and are motivated by the thrill of adventure. Our core principles focus on providing customers with immersive experiences, organic design, and a refined culinary journey. DREAM IT MILA has exceeded expectations in its initial two years, achieving remarkable success despite pandemic-related challenges and securing the #5 spot in The Restaurant Business Top 100 ranking. Building on this success, RDG has expanded into new concepts, including AVA MediterrAegean in Winter Park, Florida, CASA NEOS on the Miami River, Claudie (opened Feb 2025), and MM, a Membership Community. Upcoming projects include AVA’s second location in Coconut Grove and Casa Neos Lounge (Fall 2025), Noora and HONŌ Japanese Steakhouse (Spring 2026). BUILD IT RDG's distinguished brand portfolio and exclusive membership program aim to create a network of venues and experiences that offer a unique lifestyle to guests and members in Florida. Our goal is to establish RDG as a leader in the luxury restaurant industry in the United States. GROW IT RDG has demonstrated rapid growth and is poised for significant economic expansion globally. We are actively exploring national markets such as New York City, Los Angeles, and Las Vegas, and international markets including Paris, London, Dubai, and Mexico City for potential expansion opportunities. Summary: At Riviera Dining Group, the Controller is an integral part of the business team. You will thrive in a fast-paced environment, gaining exposure to a variety of brands associated with our Food & Beverage teams. Your work will have a direct impact on the overall growth and profitability of the business RESPONSIBILITIES: • Your responsibilities will include working closely with the Corporate Accountants/Analysts & venue leaders in the following key areas for our portfolio of businesses., • Strong understanding of financial statements and all supporting schedules (Balance Sheet, Income Statement, Cash Flow Statement), • Develop and manage annual budgets and financial forecasts in collaboration with Corporate Controller., • Monitor comps (complimentary items) and voids daily to ensure they remain within approved budget thresholds, • Develops, analyzes and interprets statistical and accounting information to assess operating results in terms of profitability, performance against budget, • Establish and maintain inventory control systems, including setting par levels and monitoring stock usage., • Coordinate with kitchen and bar staff to reduce waste, optimize ordering, and minimize spoilage., • Partner with third-party beverage counters to ensure accurate inventory tracking and cost control., • Monitor beverage cost trends and analyze variances to ensure profit margins remain within budgeted targets, • Conduct profitability analysis (AVT reporting) of menu items using sales and cost data., • Make recommendations to enhance menus, pricing, and composition to increase margins based on economic changes., • Perform daily payroll analysis to align labor costs with business levels and optimize workforce efficiency., • Collaborate with department heads to manage head count planning (FTE) based on sales trends and seasonal fluctuations, • Generate reports on cost trends and recommend adjustments to improve overall financial performance., • Collaborate cross-departmentally and manage special projects as requested, • Lead the weekly Red Flag and 2-Week Look Ahead meetings to proactively identify and discuss deviations from budget, • Oversee the financial performance of the commissary., • Bachelor’s degree in finance, Accounting, Hospitality Management, or a related field., • Minimum of 3–5 years of experience in cost control or financial management in a restaurant or hospitality setting, • Proficient in accounting software and ERP systems such as R365, • Attention to Detail: Demonstrate great attention to detail, ensuring accuracy in tasks and deliverables, • Communication and Organization Skills: Possess strong communication and organization skills, enabling effective collaboration within a dynamic team, • Analytical and Problem-Solving Abilities: Exhibit the ability to think clearly, analyze quantitatively, and problem-solve effectively, • Advanced Excel skills; experience with BI tools is a plus., • Self-starter mentality: Ability to take a proactive approach to identifying and addressing challenges, • Task Management: Comfortably manage multiple tasks, balancing priorities to meet deadlines Other Skills and Knowledge: • Strong understanding of Hospitality industry accounting principles, • Strong analytical and problem-solving skills, • Excellent written and verbal communication skills, • Ability to multi-task and work in fast-paced, high-pressure environment

Job Description The Controller will lead the financial stewardship of the company's food, restaurant, hotel, and entertainment divisions. The role involves managing financial reporting, budgeting, cost control, and internal controls, with a focus on optimizing profitability and supporting strategic growth initiatives across the organization. Core Responsibilities * Oversee all accounting functions including financial statement preparation, internal controls, and compliance with regulatory standards relevant to hospitality and entertainment sectors. * Lead the budgeting, forecasting, and financial planning processes, providing management with insightful analysis to drive operational efficiency and profit maximization. * Manage critical operational costs such as food, beverage, labor, and entertainment expenses through rigorous cost controls and vendor negotiations. * Monitor cash flow, inventory levels, and working capital, ensuring accurate inventory reporting and waste reduction strategies. * Collaborate with operations, culinary, and entertainment management teams to develop and implement financial strategies, pricing models, and revenue enhancement initiatives. * Ensure compliance with local tax regulations, licensing requirements, and internal policies, maintaining strict adherence to all legal standards. * Oversee internal and external audits, ensuring timely and accurate completion, and implement audit recommendations to strengthen financial controls. * Lead and develop the finance and accounting teams, fostering a culture of continuous improvement, accuracy, and accountability. * Drive the integration and utilization of hospitality-specific financial systems, including property management and POS systems, to streamline financial operations. * Provide high-level financial insights and recommendations to executive leadership for strategic decision-making. * Support senior management in evaluating potential acquisitions, new venue openings, or expansion projects by preparing financial models and feasibility analyses. Qualifications * Bachelor’s degree in Accounting, Finance, or Business Administration; CPA or equivalent certification preferred. * Extensive experience (7+ years) in financial leadership roles within hospitality, food service, or entertainment industries. * Demonstrated success managing multi-unit operations, with deep knowledge of hospitality financial dynamics. * Proficiency in financial software pertinent to hospitality, such as property management, POS, and ERP systems. * Strong analytical abilities, with a track record of implementing cost controls and improving profit margins. * Excellent communication skills, capable of translating complex financial data into actionable insights for diverse stakeholders. * Leadership skills to manage teams effectively and coordinate across operational departments. * Ability to thrive in a fast-paced, evolving environment while maintaining strict attention to detail and compliance. Company DescriptionGreat Benefits and Culture here!Great Benefits and Culture here!

Job DescriptionSalary: Embarking on a journey where culture, community, and commerce converge, DR Group is the epitome of the luxury automotive lifestyle. With renowned entities like the duPont REGISTRY, Canossa Events, and Sotheby's Motorsport under our wing, weve nurtured a space where enthusiasts and high-end vehicles unite. A new opportunity arises for a Global Controller, a role central to our mission, ensuring that sophistication and accessibility are not just traits but are the foundation of every financial stride we make. Position Summary: As the Global Controller, your mastery in global financial operations will be pivotal. Reporting directly to the Chief Financial Officer (CFO) and Chief Accounting Officer (CAO), you'll navigate the financial waves of our iconic and diverse brands, embedding precision, compliance, and efficiency into our global financial narrative. Your strategic insights and operational acumen will be instrumental in amplifying our omni-channel approach, anchoring the DR Groups commitment to an exquisite yet accessible automotive experience. Key Responsibilities: • Treasury Management:, • Assist CFO/CAO with oversight of treasury function;, • Supervise full-cycle accounts payable, including review/approval of all disbursements;, • Prepare/Review working capital reports, inclusive of cash flow forecasts;, • Manage relationship with bank representatives to address/resolve any treasury related matters;, • Coordinate with non-US accounting team to resolve any global treasury related matters, • Payroll Administration:, • Responsible for overall payroll administration and compliance, including processing of US based payroll;, • Coordinate with HR Department on all payroll related matters;, • Manage relationship with Companys PEO to address/resolve any payroll related matters, • Financial Reporting and SOX:, • Responsible for overseeing daily accounting function and monthly close process ;, • Prepare timely monthly and quarterly financial statements, including budget to actual variance analysis;, • Perform SOX reviews for in-scope areas and oversee SOX compliance across the entire organization;, • Manage external auditor relationship to ensure timely completion of quarterly review and/or annual audit;, • Assist CFO/CAO with ERP (NetSuite) maintenance and implementation projects;, • Collaborate with management and/or FP&A to develop/update budgets as needed, • Tax and Compliance, • Coordinate with tax team to ensure timely filing of all required federal/state/municipal income tax filings;, • Responsible for all other state/local tax filings, such as sales tax, property tax, etc.;, • Oversee annual 1099 reporting;, • Coordinate/Oversee any required non-US statutory filings;, • Responsible for addressing any/all other regulatory reporting and/or compliance matters Additional Skills and Requirements: • Experience in a fast-paced, always-on environment;, • Demonstrated ability to supervise and lead a global accounting team;, • Strong technical and practical knowledge of GAAP;, • Strong tax experience preferred;, • Public company experience preferred;, • Public accounting firm with SOX audit experience preferred;, • Experience with global ERP system preferred;, • Active CPA preferred;, • Must be detail-oriented with strong analytical and problem solving skills;, • Ability to multi-task and effectively manage with limited resources; Strong communication (written and oral) and interpersonal skills;

Job Description POSITION SUMMARY The Accounting Team Manager leads the daily operations of the accounting department and ensures financial integrity, operational excellence, and compliance across a growing multi-unit restaurant and food & beverage business. This role is responsible for overseeing general ledger activities, managing month-end close processes, mentoring accounting staff, and supporting financial transparency for internal stakeholders and leadership. The ideal candidate is detail-oriented, people-focused, and brings a strong background in hospitality or multi-location restaurant accounting. KEY RESPONSIBILITIES Team Leadership and Development • Supervise, train, and develop accounting team staff and accountants across key functions (Accounts Payable, General Ledger, Bank Reconciliations, etc.), • Oversee all day-to-day operations, ensuring accurate and timely recording of financial transactions across multiple restaurant and bar locations, • Manage the monthly, quarterly, and annual close process, ensuring deadlines are met and financials are GAAP-compliant, • Review reconciliations for bank accounts, credit cards, inventory, payroll, sales tax, intercompany accounts, and POS-related entries., • Ensure internal controls are documented, monitored, and enforced, • Partner with external auditors and tax advisors to support timely year-end audits, tax filings, and other compliance activities, • Collaborate with Controller and Finance team to prepare monthly financial packages, including P&L statements by location, variance analysis, and key operating metrics, • Support budgeting and forecasting cycles through historical reporting, accrual trend tracking, and cost center insights, • Optimize accounting workflows by identifying inefficiencies, redundancies, and opportunities for automation, • Partner with IT and operations on system implementations, POS integrations, and accounting software updates, • Bachelor's degree in accounting, Finance, or related field, 3+ years in a restaurant, hospitality, or food & beverage organization required., • 2+ years in a leadership or supervisory capacity, • Strong understanding of restaurant accounting, including tip allocations, cost of goods sold (COGS), revenue recognition, and vendor payments, • Hands-on experience with POS and accounting platforms used in restaurants (e.g., QuickBooks, NetSuite, Restaurant365, Toast, Avero, etc.), • Proficient in Microsoft Excel (pivot tables, lookups, financial modeling), • Deep familiarity with GAAP, month-end close procedures, and internal controls, • CPA designation or in progress, • Multi-unit or multi-concept restaurant accounting experience, • Experience working in high-volume, high-growth environments, • Leadership & Team mentorship, • Restaurant & hospitality financial acumen, • Analytical thinking & problem solving, • Process optimization, • Integrity, discretion, and professionalism This position may be hybrid or on-site, depending on the company structure. Some travel to restaurant locations may be required for audits, training, or team collaboration

The Financial Analyst is responsible for assisting in providing financial insights, preparing reports, and supporting decision-making across various departments within the organization, reporting to both the Controller and the Financial Reporting and Grant Billing Manager.

The Financial Services Controller will oversee all accounting operations, including financial reporting, budgeting, and audit processes. Work closely with cross functional operational team to deliver exceptional service to our clients as it relates to financial reporting and financial analysis. Mana

Controller Opportunity In Miami.A family investment office in Miami is looking for a controller to lead day-to-day financial needs for the office and for family members.General ledger, oversee the payment of invoices, reconcile accounts, create reporting packages, coordinate and provide information

Job Description Cummins | Cederberg is seeking a Senior Project Accountant to join our team in Coral Gables. The ideal candidate will be self-motivating, pro-active and have a degree in accounting . We are a growing coastal and marine engineering firm 6 offices throughout Florida serving both private and public clients. The Coral Gables office serves as Head Quarter for the company. The job includes working with Project Managers, Senior Accountant and Controller to ensure accurate and up-to-date project reporting and record-keeping regarding budget, revenue, cost, invoicing, and collections throughout the lifecycle of multiple projects. TYPICAL FUNCTIONS • Assigns and opens projects in the accounting system which includes making sure that the information provided by the PM is in line with the contract, • Maintain project-related records, including executed contracts and change orders; files to be promptly saved in SharePoint, • Authorize access to project accounts, • Authorize the transfer of expenses into and out of project-related accounts, • Review and approve supplier invoices and charges related to a project, • Investigate project variances and submits variance reports to accounting supervisor, • Collaborate with PM’s regarding unpaid Invoices, • Report to accounting supervisor regarding the remaining Backlog available for projects, • Close out project accounts upon project completion, • Compile information for internal and external auditors, as required, • Provide project managers and clients with timely financial reports and budgets, as well as project forecasts., • Prepare pre-billing reports for project managers to review., • Monitor receivable income and supporting project managers with collections., • Consultant set up, making sure subconsultant agreements are in place, Non-Disclosure agreements, Certificates of insurance and licenses, if applicable, • Proficient in the full suite of Microsoft Office software, • Experience with Deltek Vantagepoint accounting software, • Job cost accounting experience, • Organized and detail oriented and able to manage multiple tasks and interdepartmental reporting needs, • Ability to perform in a fast-paced team environment; self-motivated and possesses excellent time management and organizational skills, • 4-year Accounting or related degree with 10 years of experience, • Experience in cost accounting or project accounting within the Architect / Engineering / Construction (AEC) industryCompany DescriptionCummins | Cederberg is Florida’s largest coastal and marine engineering firm with projects throughout Florida and the Caribbean, serving both private and public clients. Cummins | Cederberg offers a very generous benefit package paid 100% by company with significant flexibility and proactive work environment for good work/life balance. Lunch provided every day.Cummins | Cederberg is Florida’s largest coastal and marine engineering firm with projects throughout Florida and the Caribbean, serving both private and public clients. Cummins | Cederberg offers a very generous benefit package paid 100% by company with significant flexibility and proactive work environment for good work/life balance. Lunch provided every day.

Job DescriptionDescription: Elevate Aviation Group (EAG) Job Title- Staff Accountant Department- Finance Reports to- Controller Location- Hampton, New Hampshire Who we are- Elevate Aviation Group, established in 2003, provides air transportation, travel consultancy, aircraft acquisitions and aircraft management services to some of the most recognized names in business, sports, entertainment, government, and higher education. Elevate Aviation Group’s wholly owned subsidiaries, Private Jet Services, Elevate Jet, and Elevate MRO, share a mission to provide aircraft owners and flyers unsurpassed service, safety, and counsel. Whether clients require charter flights, large group travel, aircraft management services, aircraft maintenance or aircraft acquisition services, Elevate Aviation Group delivers highly personalized solutions to meet each client’s unique needs 24 hours a day, 365 days of the year to any destination. Summary of position- The Staff Accountant plays a crucial role in the finance department, contributing to the accuracy and effectiveness of the company's financial reporting and control. This position is responsible for supporting month-end close processes, performing balance sheet reconciliations, managing cash flow forecasting, participating in financial planning and analysis (FP&A), conducting variance analysis, and leading business process reengineering initiatives. Additionally, the Staff Accountant will manage the general ledger, support accounts payable, and ensure compliance with taxation and governance regulations. The ideal candidate will be a proactive, analytical, and detail-oriented professional capable of balancing multiple priorities in a dynamic environment. Essential Duties & Responsibilities- • Financial Reporting and Month-End Close: Assist in preparing accurate monthly financial statements by participating in month-end close processes. This includes journal entries, accruals, and account reconciliations., • Balance Sheet Reconciliation: Perform regular, detailed reconciliations of all balance sheet accounts to ensure their accuracy and compliance with accounting standards., • Cash Flow Management: Prepare cash flow forecasts and manage cash flow daily. Identify trends and provide insights for improving cash management., • FP&A and Variance Analysis: Support the FP&A processes by contributing to budgeting, forecasting, and conducting variance analysis to understand differences between actuals and forecasts., • Business Process Reengineering: Lead or contribute to initiatives aimed at improving financial processes and systems to increase efficiency and reduce errors., • General Ledger Management: Maintain the integrity of the general ledger by ensuring all financial transactions are accounted for accurately and in a timely manner., • Accounts Payable: Support the accounts payable process, including invoice processing, payment disbursements, and vendor communications., • Taxation and Governance: Ensure compliance with local, state, and federal tax filings and regulations. Assist in the development and maintenance of internal controls to support financial and governance requirements., • Analytical Skills: Strong analytical and problem-solving skills, with the ability to analyze data and understand financial documents., • Advanced Technical Skills: Proficiency in accounting software (especially NetSuite), Microsoft Office Suite (especially Excel), and experience with ERP systems., • Communication Skills: Excellent verbal and written communication skills, capable of conveying complex financial information in a clear and concise manner., • Attention to Detail: High level of accuracy and attention to detail in all aspects of accounting and financial management., • Time Management: Ability to prioritize tasks, manage deadlines, and work efficiently in a fast-paced environment., • Teamwork and Collaboration: Ability to work effectively as part of a team and with various departments across the organization., • Bachelor’s degree in accounting, Finance, or a related field required., • At least 3-5 years of relevant accounting experience, preferably in a similar role or industry., • CPA or CMA certification, or in the process of obtaining preferred., • This is an onsite office-based job which may include work hours beyond forty (40) hours per week., • FLSA Status- Exempt, • Lifting requirements- Up to 20 lbs.Requirements:

Job DescriptionDescription: Chicago Atlantic is a private markets alternative investment manager focused on industries and companies where demand for capital exceeds traditional supply. The firm’s investment strategies include opportunistic private credit and equity with focuses on loans to esoteric industries, specialty asset-based loans, liquidity solutions and growth and technology finance. Chicago Atlantic has closed over $2.7 billion in credit facilities. Chicago Atlantic’s team of over 85 professionals has offices in Chicago, Miami, New York and London. For more information on Chicago Atlantic’s investment opportunities and financing products, visit chicagoatlantic.com. We’re looking for a Staff Accountant to join our Finance & Accounting team. This role supports day-to-day accounting operations and offers direct exposure to senior leadership, public company teams, and the asset management industry. Requirements: What You'll be Doing: • Record and reconcile journal entries and bank accounts, • Manage accounts payable and vendor payments, • Assist with monthly/quarterly closes, • Support financial statement audits and compliance requests, • Bachelor’s in Accounting, Finance, or related field, • 1–3 years of accounting experience (financial services preferred), • Knowledge of GAAP accounting, Excel skills, (Microsoft Business Central experience is a plus), • Detail-oriented, organized, and eager to learn

Job Description Senior Accountant - Fifteen Group Capital Location: Miami, FL Department: Accounting and Finance Reports to: Controller Compensation: $85,000 - $95,000 annually About Fifteen Group Since 1992, Fifteen Group has built a reputation as one of the most successful multidisciplinary real estate investment companies in the market. Our entrepreneurial approach and outstanding investment track record have positioned us as a leader in opportunistic real estate investments. We pride ourselves on fostering innovation, strategic thinking, and exceptional results across our nationwide portfolio. The Opportunity Ready to Take Your Accounting Career to the Next Level? Join a dynamic and growing real estate investment firm where your expertise will directly impact multi-million-dollar property portfolios and strategic financial decisions. We're seeking a detail-oriented Senior Accountant who thrives in a fast-paced environment and wants to be part of a team that values excellence, integrity, and professional growth. What You'll Do Master the Full Accounting Cycle • Lead monthly close processes for both internally managed properties and coordinate with third-party management companies, • Prepare comprehensive financial statements using Yardi property management software, • Execute accounts payable functions and maintain accurate subsidiary ledger reconciliations, • Prepare detailed audit workpapers for external auditors and tax preparers, • Coordinate seamless delivery of financial documentation to meet strict reporting deadlines, • Support the timely distribution of K-1s to partnership investors, • Prepare sophisticated reports for joint venture partners and lenders, • Calculate and monitor debt compliance metrics, • Create executive-level monthly reports for ownership, • Monitor cash positions across multiple properties to optimize liquidity, • Oversee operating fund requests and construction draws, • Coordinate wire transfers and ACH setups for vendor payments Education & Experience • Bachelor's degree in accounting (required), • Real estate or property management experience (required), • Advanced Excel proficiency and strong Microsoft Office suite knowledge, • Experience with Yardi (required), • Exceptional attention to detail and organizational skills, • Outstanding written and verbal communication abilities, • Proven ability to meet tight deadlines in a high-pressure environment, • Strong ethical standards and commitment to confidentiality Growth Opportunity: Work directly with senior leadership in a lean, efficient organization where your contributions are visible and valued Diverse Challenges: No two days are the same - from property acquisitions to complex partnership structures Professional Development: Gain exposure to sophisticated real estate transactions and financial structures Collaborative Culture: Join a team that supports each other and maintains high professional standards Miami Location: Work in one of the nation's most dynamic real estate markets Ready to Make Your Mark? If you're an ambitious accounting professional ready to elevate your career in real estate investment, we want to hear from you. This role offers the perfect blend of technical challenge, professional growth, and the opportunity to work with a respected team in Miami's thriving commercial real estate sector. Please submit your resume for immediate consideration. We are an equal opportunity employer committed to workplace diversity and inclusion. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this role.

Job DescriptionJOB TITLE: Senior Accountant, Corporate EMPLOYER: A-CAP Services LLC DEPARTMENT: Finance - Corporate REPORTS TO: Corporate Controller LOCATION: Onsite in Miami, FL (Hybrid) ABOUT THE COMPANY A-CAP is a rapidly growing organization that owns and operates multiple insurance companies and ancillary insurance businesses and has over $10 billion of total invested assets. This opening is with the holding company, which primarily performs asset management, actuarial, accounting, and other oversight functions on behalf of A-CAP’s insurers and third-party clients. This group also provides strategic and operational support to A-CAP’s portfolio companies/subsidiaries, proactively formulates new investment strategies, oversees external financing and acquisition activities, and provides modeling support for insurer liabilities and capital. On the insurance product side, A-CAP’s primary lines of business are traditional fixed and equity-indexed annuities, with additional business in whole life insurance, Medicare supplement, and hospital indemnity products. A-CAP insurers originate over $2 billion of new premium annually. ABOUT THE ROLE This position is responsible for the monthly and quarterly preparation and reconciliation of financial statement schedules related to the organization. This position will be responsible for drafting and recording transaction journal entries; reconciling and reviewing general ledger accounts; review of intercompany transactions and billing; monthly and quarterly reconciliations; as well as other financial accounting functions. This position reports to the Controller. WHAT YOU WILL DO: • Coordinate with investment operating team to draft journal entries and maintain records of financial transactions., • Maintain and reconcile general ledger accounts., • Maintain and produce reporting for management from general ledger system., • Review of bank reconciliations., • Assist in the preparation of quarterly accruals., • Assist in the compilation of financial information for the annual GAAP consolidated statements., • Prepare and submit wires via external banking site., • Perform other duties as assigned.WHAT YOU WILL NEED:, • Bachelor’s degree in accounting or finance required., • 3-5 years of experience in financial accounting and reporting., • Advanced computer knowledge including, but not limited to, MS office products., • Strong Excel skills required., • Strong technical financial accounting background., • Experience in the financial services/insurance space a plus., • Strong analytical skills and the ability to pay attention to details., • Ability to maintain the highest level of confidentiality with all information received., • Ability to work independently to carry out assignments., • Ability and desire to think critically and problem solve.SALARY: Our salary ranges are determined by role, level, and location. For individuals hired to work in Miami, FL, the current salary range for this role is $55,000.00 - $90,000.00 annually. BENEFITS: A-CAP works hard to create a positive and supportive environment. That's why we offer great benefits to safeguard the health and well-being of our employees. Our comprehensive benefits package includes: • Competitive salary/base pay, • Employer-sponsored medical, dental, and vision insurance, • Paid Life & AD&D Insurance (for employees and families), • Paid Disability Insurance (STD + LTD), • Paid Parental Leave, • Paid Vacation and Sick Leave, • Paid Holidays (13 scheduled in 2025), • Voluntary Supplemental Insurance policies, • Safe Harbor 401(k) plan with employer match, • And other benefits and perks! POSITION TYPE AND EXPECTED HOURS OF WORK This is a full-time position. Days and hours of work are Monday through Friday, 9:00 a.m. to 6:00 p.m., 40 hours weekly, or as otherwise arranged with the manager of the department. US work authorization is required. Who We Are: EEO Statement A-CAP is an Equal Opportunity Employer and does not discriminate in recruiting, hiring, promotion or any other personnel action based on the basis of race, ethnicity, national origin, color, sex, gender, gender identity or expression, sexual orientation, religion, age, disability, veteran status, or any other basis covered by appropriate law. We comply with the laws and regulations set forth in the Know Your Rights poster. All employment is decided on the basis of qualifications, merit, and business need. To request an accommodation, contact and we will make every effort to respond to your request within 48 business hours to work towards a positive solution. Disclaimer: The above is intended to describe the general content of and requirements for the performance of this job. It should not be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Powered by JazzHR DyJtxQ1k44

Job Description Position: Senior Accountant Reports To: Corporate Controller Position Summary: The Senior Accountant will be a key member of our finance team, responsible for overseeing complex accounting tasks, ensuring accuracy in financial reporting, and supporting strategic financial planning. This role requires strong analytical skills, extensive knowledge of accounting principles, and the ability to manage multiple priorities. The ideal candidate will have experience in the manufacturing industry and a proven track record of enhancing financial processes. Key Responsibilities: • Manage accounting operations related to company’s Accounts Receivable and Banking activity., • Responsible for daily reconciliation of multiple company bank accounts., • Responsible for all aspects of the Accounts Receivable process and revenue analysis., • Cross train with other F&A team members to better assist in company goals and growth initiatives., • Documentation and maintenance of standard operating procedures related to assigned tasks., • Assist the Controller with successful annual audit completion., • Continued ERP and processes advancements to ensure efficiencies are maximized for departmental and company growth., • Complete various month-end close activities including balance sheet reconciliations and variance analysis to ensure accurate and timely financial statement completion in accordance with GAAP., • Prepare monthly journal entries, as assigned., • Identify areas of opportunity/weakness within business processes and recommend solutions for achieving optimal efficiency., • Provide analytical and data collection support to management as required during monthly and quarterly financial reporting., • Provide commentary on the monthly financial reporting package regarding actual results versus budget and historical., • Other duties as requested. Required Skills/Abilities: • Strong understanding of GAAP and financial reporting standards., • Proficiency in using accounting software and ERP systems; experience with NetSuite is a plus., • Advanced Excel skills, including financial modeling and complex spreadsheet analysis., • Excellent analytical and problem-solving skills., • Strong organizational skills and attention to detail., • Ability to manage multiple priorities and meet deadlines in a fast-paced environment., • Effective communication skill Education and Experience:, • Bachelor’s degree in accounting, Finance, or a related field; CPA certification preferred., • Minimum of 5-7 years of experience in accounting, with a focus on financial reporting, budgeting, and analysis., • Experience in the manufacturing industry is highly desirable., • Proficient in ERP/accounting software, preferably NetSuite or similar, • Strong Excel skills (VLOOKUP, Pivot Tables, Sum Ifs, etc.), • Strong working knowledge of GAAP, • Strong analytical mindset Company Offered Benefits: • Full Time, • Health insurance (medical, dental and vision), • 401(k) retirement plan with Company matching contributions, • Company paid holidays, • Paid Time Off (PTO) All applicants must be authorized to work in the U.S. without sponsorship and be able to pass a pre-employment background and drug screening. Our strength resides in the great people we hire from a wide variety of backgrounds. If you share our values that everyone is our customer and every customer comes first, you will find a home at Arctic. 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 and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. All applicants must be authorized to work in the U.S. without sponsorship and be able to pass a pre-employment background and drug screening.

Job Description Title: Staff Accountant Reports to: Controller Location: Miami, FL (Hybrid) About the Company At BMG Money, our mission is to provide access to affordable and responsible credit for underserved consumers facing unexpected expenses. We all share one vision— Redefining lending through technology, where underserved individuals can thrive financially through forward-thinking, responsible, and innovative financial solutions. Job Summary BMG Money is seeking a detail-oriented and motivated Staff Accountant to join our growing finance team. In this role, you will be a key player in maintaining the integrity of our financial records and supporting our mission to provide responsible lending solutions. You'll handle a variety of accounting tasks, from preparing journal entries and reconciling accounts to assisting with the month-end close process and analyzing financial data. This is an excellent opportunity for a professional with a solid understanding of accounting principles and financial instruments to contribute to a dynamic financial services company. Key Responsibilities • Prepare and post journal entries for various financial transactions., • Assist with the month-end and year-end close processes, ensuring timely and accurate reporting., • Reconcile bank statements and other financial accounts on a regular basis., • Support the preparation of financial statements and reports for management review., • Analyze financial data, identify trends, and provide insights and recommendations, • Document and improve internal controls and business processes, • Perform other duties as assigned.Qualifications, • Bachelor's / Master's degree in Accounting, • 2+ years of experience, preferably in financial services, but will consider entry-level with top credentials, • Experience with Quickbooks, Flexi, Xero or other mid-sized finance platform, • Strong Excel and data analysis proficiency, • Attention to detail and accuracy., • Understands loans and/or financial instruments, • Excellent attention to detail and verbal/written communication skills

Direct partnership with the Corporate Controller, influencing key accounting decisions. Partner with FP&A, Treasury, and Tax to align reporting and strengthen financial operations.