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Job DescriptionOur client, a well-established, growing home construction and real estate management company that currently constructs residential properties of all varieties with additional expertise in real estate leasing and management, is searching for a Controller. This role will be responsible for management of the accounting department. The controller position is responsible for oversight of the accounting operations to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the organization’s reported financial results, and ensure that reported results comply with generally accepted accounting principles and standards. ESSENTIAL FUNCTIONS 1. Provides President support with regard to development and implementation of administrative and financial processes. Assessing current accounting, offering recommendations for improvement and implementing new processes. Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results. Participate in a wide variety of special projects and compile a variety of special reports when needed. Communicate with all staff, particularly the accounting staff that is supervised by the Controller position., 2. Coordinates the company’s month-end close to include oversight of the internal financial reporting. Candidate is responsible for supervising the work of the company's accounts receivable and accounts payable sections. Assures accurate recording and reporting of assets, debt, and property owned. Reviews and approves accounting transactions, oversees maintenance of chart of accounts and general ledger, as well as appropriate record retention. Ensure tight financial controls are maintained across all general ledger accounts and transactions. Also responsibilities with construction accounting and development tracking due diligence dates, payments, etc., 3. Assists with preparation of tax returns and other organization reporting including sales tax reports. Provides appropriate financial information to authorized users – banks, suppliers, employees, customers, federal government (IRS, DOL, SSA) and state governments. Communicate regularly with lenders to ensure that all required information is provided on a timely basis., 4. Custodial and cash management responsibilities include directing activities of banking, receipt and disbursement of monies, and preparation and payment of payroll. Monitors and ensures the availability of funds for company expenditures, manages the company’s lines of credit and closely monitors the company’ cash flows., 5. Oversee payroll process, administers and oversees companywide expense reimbursements, reconcile and worker’s compensation insurance and payroll tax reporting., 6. Oversee procurement of company vehicle/equipment purchases, company cell phone administration, distribution of K-1’s to owners., 7. Oversee maintenance and property management staff., 8. Other reasonable duties as assigned. MINIMUM REQUIREMENTS • Bachelor Degree in Business or Accounting field and a CPA designation is preferred., • 5-8 years of work experience as a senior level accountant with industry experience at the transaction level. Experience in financial roles within construction and/or real estate management is preferred., • Ability to analyze financial statements, • Proficient in accounting and knowledge with accounting software systems. The organization is currently uses several platforms for various business units. Experience with Sage Intacct a plus., • Adaptability to tight work schedules and unexpected deadlines and difficulties, • Excellent spreadsheet skills and a sound understanding of financial controls and analytical review procedures, • Can communicate clearly in verbal and in written form, • Must encourage employment development efforts and effectively communicate company culture., • This position is contingent on the satisfactory completion of a background check. Compensation details: 110000-120000 Yearly Salary PIc0d5fec4bd8a-25405-39625967

Uses accounting software to maintain records and prepare reports. Assistant Controller Job Duties: Prepares financial statements to summarize and forecast the company's financial status. Assists with managemen

As a Fund Controller, you will work closely with an experienced group of professionals while being involved in all aspects of financial reporting, accounting, tax, internal controls and oversight over service providers. Coordinate annual audit and tax process. A thorough understanding of hedge fund

The Hedge Fund Solutions team within Alternatives Controllers Group is seeking an experienced Fund Of Funds Controller to assist with NAV process oversight, financial management, accounting and reporting for the global complex. As a Fund Controller, you will work closely with an experienced group of

Job Description POSITION: Staff Accountant LOCATION: Headquarters REPORTS TO: Senior Vice President - Controller CLASSIFICATION: Full Time, Exempt PAY GRADE: EX 55 ($62,354 – $85,000) AVAILABILITY: Monday-Friday 8:30am-5:00pm Position Summary: Handles a variety of accounting and financial tasks, primarily focused on processing daily operations, preparing daily account reconciliations, and performing various accounts payable functions. Collaborates both independently and as part of the team to support ongoing improvement of Pioneer’s accounting practices. Key Responsibilities: • Responsible for processing invoices in the accounts payable system by verifying accuracy, tracking payment status and ensuring timely payments to vendors., • Maintains the general ledger for select subsidiary operations and assists with other general ledgers as assigned., • Completes reconciliation process for assigned asset and liability accounts, including investigating discrepancies and ensuring timely resolution., • Processes and reconciles insurance carrier commissions, payables, and premium finance agreements, ensuring accuracy and timely receipt of financed funds., • Performs comprehensive daily reconciliation of official check disbursements, ensuring accuracy, accountability, and compliance with internal controls and regulatory standards., • Coordinates cash flow requirements by reviewing Branch-level cash orders for approval and processing requests to optimize cash availability., • Ensures accuracy of certain cash accounts by balancing branch ATMs/ITMs, identifying variances, and implementing corrective actions promptly., • Completes the report of deposits and vault cash (FR 2900), including deposit reclassification and submission of the report to meet regulatory requirements., • Conducts reconciliation of investment safekeeping statements, including maintaining the integrity of investment records by ensuring all records are aligned with coinciding data., • Assists with the monthly, quarterly and annual close processes and the preparation of financial statements and disclosures to meet internal, external and regulatory reporting requirements., • Performs other duties as may be requested. Qualifications & Core Competencies • Bachelor’s degree in Accounting or Finance required., • One or more years of recent accounting experience preferred., • Knowledge of principles of accounting and finance required., • Excellent oral and written communication skills., • Strong interpersonal skills with the ability to collaborate effectively in a team environment., • Ability to professionally represent Pioneer to outside business and/or customer contacts., • Strong administrative, organizational and time management skills to be able to manage multiple priorities., • Must be an enthusiastic, positive leader and a productive team player. As an Equal Opportunity / Affirmative Action Employer, Pioneer Bank will not discriminate in its employment practices due to an applicant’s race, color, creed, religion, sex (including pregnancy, childbirth or related medical conditions), sexual orientation, gender identity or expression, transgender status, age, national origin, marital status, citizenship, physical and mental disability, criminal record, genetic information, predisposition or carrier status, status with respect to receiving public assistance, domestic violence victim status, a disabled, special, recently separated, active duty wartime, campaign badge, Armed Forces service medal veteran, or any other characteristics protected under applicable law. The Company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.

Job Description Fractional CFO (Hybrid | Saratoga Springs, NY / Albany, NY) $55-$65/hr | Flexible Schedule | Exceptional Team Culture CEFO Advisors is hiring a seasoned Fractional CFO to join our dynamic team serving clients from Albany to New Orleans. With over a decade of leadership in outsourced fractional financial advisory services, we offer a unique opportunity to work with diverse businesses in a hybrid setting; partially remote, partially on-site at client offices, and in our newly renovated, dog-friendly office in Saratoga Springs. As a Fractional CFO, you'll partner directly with business owners, delivering strategic financial insights and managing high-impact projects -- from forecasting and systems implementation to M&A support and team development. You'll be a key player in driving growth, solving problems, and building better financial futures for our clients. What We're Looking For: • 20+ years of progressive financial experience at the CFO, Controller or Director of Finance level, • Strong client-facing and advisory background, • Deep knowledge of GAAP, ERP systems, and financial strategy, • Experience with QuickBooks, Sage products, or similar platforms, • A reliable, detail-obsessed, team-oriented professional, • You must be based within 60 miles of Saratoga Springs, NY and able to commute to our office and client sites as needed. What We Offer: • Competitive pay with incentive and commission opportunities, • Health, dental, and vision benefits, • 401(k) with company match, • Excellent PTO, 10 paid holidays (including your birthday!), • Flexible, hybrid work schedule Bring your financial expertise to a team that values collaboration, accountability, and balance. Apply today to join CEFO Advisors. CEFO Advisors is an equal-opportunity employer. We celebrate diversity and the uniqueness of every individual. All applicants will be considered for employment without attention to race, color, religion, sex, disability status, or any other characteristic protected by local, state, or federal law. This position requires the completion of a background check due to state and federal compliance requirements. Job Posted by ApplicantPro

Job DescriptionExpert Programmer HBITS-07-14677 DURATION: 30 Months LOCATION: Albany, NY – Hybrid Client: State Of NY Local Candidates with Local ID Required OMIG's FACTS system is undergoing a modernization effort through 2028. In addition, OMIG Initiatives are underway to build new essential modules for oversight and investigations. These enhancements will improve document upload capabilities and case tracking. Qualifications • Programmer- Creates computer software. May specialize in one area of computer software or may write code for many kinds of software., • Expert- 84+ Months: Candidate is able to provide guidance to large teams and/or has extensive industry experience and is considered at the top of his/her field., • 84 months experience with object-oriented analysis, design, and programming (OOA, OOD, OOP) as well as Service Oriented Architecture (SOA), N-tier architecture using MVC patterns., • 84 months experience programming in C#.net., • 84 months experience developing and maintaining Component One utilities and programming tools., • 84 months experience in analysis and design including ERDs, DFDs, Transitions diagrams, etc., encompassing both high and low-level design., • 84 months experience working within an Application Development organization implementing financial application solutions., • 84 months experience developing and maintaining FACTS web/console-based C# applications and Web Services using MVC, WCF, Web forms or Web API, implementing cryptography frameworks, implementing application security mechanism., • 60 months experience using Microsoft Visual Studio 2013 and 2022 using Framework 4.0+ with experience with Team Foundation Server., • 60 months experience designing systems using Oracle or SQL Server Databases, ER Diagrams, Stored Procedures, Indexes, Triggers, Cursors and User Defined Functions., • 36 months experience developing XML frameworks, implementing OpenXml and ClosedXML frameworks., • Bachelor’s Degree in an Information Technology related field, from an accredited institution.Day-to-Day tasks, • Attend meetings with program area responsible for applications impacted by Managed Care., • Designing and programming the enhancements for the impacted applications, using both web forms and- MVC (Model View Controller) architectural patterns., • Designing and Programming a user-friendly interface using complex data structures and complex form layouts. Q9Zw0WgA6A

Job Description Fractional Controller Part-Time – Client Advisory Services Numbers geeks wanted! CEFO Advisors is looking for an experienced Controller to join our extraordinary team of professionals serving clients from Albany to Tampa. For over 11 years, CEFO Advisors has been the front-runner in providing outsourced CFO advisory and accounting services in the region. • Imagine yourself working for a successful and fast-growing company in a newly renovated office suite that is calm, clean, and organized. Did I mention we're also dog-friendly?, • Imagine working for leaders who care deeply for you and your happiness in and out of the workplace., • Imagine working for a company that allows for a hybrid work experience with a flexible schedule., • Imagine collaborating with other professionals who bring a positive energy to work every day and love to dig in and crush their work. As a Controller at CEFO Advisors, you get to showcase your value and skills while working with multiple clients. Managing their accounting staff, creating efficiencies, workflow guidelines, and implementing improvements are all in a day's work. You will collaborate with our CFO team to advise our clients on strategy and accountability, and will help create budgets, forecasts, and models to ensure clients have the roadmap to run a great business. Job responsibilities: • Reviewing financial information and/or data entry., • Closing month-end., • Recording recurring journal entries such as payroll and depreciation., • Reconciling balance sheet accounts., • Defining client-centric reports., • Developing and maintaining 13-week cash flow forecasts., • Implementing efficiency and best practices., • Supervising client and/or CEFO staff., • Developing workflow processes., • Developing banking relationships and successfully arranging lending programs., • Identifying and correcting existing pain points., • Working hand in hand with clients to develop their future strategic plans along with milestones to success. Some clients work with EOS. Experience and understanding of the EOS principles and program is a plus., • Preparation and/or review of projection models., • You are the heads-down, grinder type., • You are hyper-focused on the details., • Organized is your middle name., • You believe in solutions, not problems., • You are willing to travel to clients throughout the Capital District., • You understand the delicate balance and integration of finance, operations, and sales., • You approach everything with a "can-do" mindset., • You're reliable, even predictable at times., • You are a consummate professional., • 2+ years of accounting experience at the Controller level.

Job DescriptionLearn Finance. Gain Experience. Build Your Future Job Title: Accounting / Finance Summer Intern Reports to: Noble Gas Solutions, LLC, Controller Location: Albany, NY Salary Exempt: $18.00 - $20.00 per hour Duration: 8-12 week summer internship Posted: 03/02/2026 Summary Noble Gas Solutions is seeking a motivated Accounting / Finance Intern to join our team for an 8-week summer internship. This role provides hands-on experience across all areas of the finance department, including accounts payable, accounts receivable, general ledger reconciliation, inventory, and balance sheet reporting. You’ll gain practical experience working with real financial data and internal controls while supporting key projects alongside the Accounting Manager and Controller. This internship is ideal for students looking to explore industrial distribution finance, develop analytical skills, and learn how accounting supports overall business operations. What You’ll Do • Assist with accounts receivable and accounts payable processing, • Reconcile general ledger accounts and internal financial reports, • Support month-end close activities and reporting preparation, • Assist with treasury functions and daily cash management, • Maintain customer billing files and respond to inquiries, • Generate and process monthly billing statements, • Support audit preparation and other finance projects, • Help improve department processes and perform administrative support tasks, • Perform general administrative and finance support tasks as neededWhat You’ll Learn, • Fundamentals of financial operations in an industrial distribution company, • How accounting supports business processes and decision-making, • Hands-on experience with ERP systems and internal controls, • Collaboration with finance, operations, and customer service teamsQualifications, • Currently pursuing a degree in Accounting, Finance, Business Administration, or related field, • Minimum cumulative GPA of 3.0, • Strong analytical, organizational, and problem-solving skills, • Excellent verbal and written communication, • Proficient in Microsoft Office Suite (Excel preferred), • Ability to work independently and in a fast-paced environmentWork Environment Noble Gas Solutions, LLC. is an EEO/AA Employer M/F/D/V.

Job DescriptionSenior Billing SupervisorEmployment Type: Full-Time, Mid-LevelDepartment: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Ensures accurate observance of e-billing requirements and processes.- Prepares monthly, semi-monthly and ad-hoc billing reports for internal and external clients.- Ensures timely invoice submission to clients, based on established timelines.- Creates and distributes ad hoc operational and billing reports to management as requested.- Works with Controller and Accounting Department to identify, review and recommend changes to automate or enhance timeliness, accuracy, and efficiency of billing processes.- Supports internal and external auditors as requested.- Supervises e-billing and receivables staff.- Evaluates e-billing and receivables staff skill levels, recommends any necessary training/changes.- Provides feedback to staff performance appraisals, develops performance management objectives to address concerns, drives engagement and retention; participates in team hiring and separation decisions.- Delegates assignments and projects to staff as appropriate Qualifications:- Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.- High attention to detail, outstanding organizational skills and the ability to manage time effectively.- Excellent interpersonal and communication skills (oral and written), professional demeanor and presentation.- Analytical with strong problem-solving skills, takes initiative and uses good judgment, excellent follow-up skills.- Work efficiently with the ability to multi-task and set priorities while maintaining and delivering the highest quality work product accurately.- Position also requires the ability to work under pressure to meet strict deadlines, adapt to a fast paced high pressure environment to achieve business goals and objectives.- Ability to work both independently and as part of a cross-functional, collaborative team. - Bachelor's Degree or equivalent experience in Accounting, Finance, or related field preferred.- Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing.- Two years of supervisory experience in similar role and ability to assume a leadership role.- Advanced knowledge of MS Applications to include Excel, Outlook, and Access. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government-contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and delivering the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation!Explore additional job opportunities with CGS on our Job Board: more information about CGS please visit: or contact:Email: #CJ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionDescription: The Milk Accountant is responsible for daily, weekly, and monthly dairy accounting tasks and activities. The accountant is also expected to make recommendations to the Controller for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial reporting. This position must meet tight deadlines and a multitude of accounting activities including general ledger preparation and financial reporting. Responsible for processing milk receipts and calculating payments based on components and volume • Work independently to support farmer owner questions related to monthly milk payments, assignments, and advances, • Assist leadership, in support of company objectives, in developing efficiencies in member relation support through commonly asked questions and standardized report development, • Owns timely entry and balancing of daily receipts of fluid milk, • Assemble daily milk receipts and usage to create producer lab cards, • Verify accuracy of all tickets from milk haulers. Calculate and pay haulers for delivered milk, • Review lab results to verify the correct import of milk components. Help determine and enter any missing data, if necessary, • Responsible to set up and maintain member files, make appropriate changes if membership structure or name changes, and verify that business names of the members are kept active with the State, • Leads and provides general accounting support on milk receipts, related, and provide reporting and analysis as needed, • Prepare monthly pool reports as required by the Federal Order Milk Market Administrator to include detailed backups for all, • Code and enter outside milk purchases and sales, • Support monthly Market Administrator reporting, • Responsible to prepare and distribute monthly milk checks, • Verify and issue 1099 forms related to milk payments, • Continuously drive efficiency in process for member payments and Market Administrator reporting, • Prepare and post journal entries for month end close, • Assist management with special projects, • Establish and maintain effective relationships with employees, supervisors and the general public, • Communicate effectively with internal and external customers, • Utilize a computer with strong skills in Microsoft Word, Excel, and Outlook. Also use MPS (Milk Procurement System) software to calculate milk., • Act as a team player and be able to interact with staff at all levels of the company, • Work under pressure, meet deadlines, and be flexible in working on multiple projects simultaneously, • Demonstrate excellent time-management skills with the ability to work independently with little supervisionRequirements: QUALIFICATIONS AND EDUCATION REQUIREMENTS • BA/BS in Accounting, • 3 - 5 years of professional experience, • Must have excellent numerical skills, • Must be PC proficient and have experience with large, automated accounting systems., • Dairy Experience, • Ability to mold the numbers, data, charts, and tables into an easy-to-understand narrative, • Adaptability to new technology and software While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms; talk or hear; and taste or smell. The employee frequently is required to stand, walk, and climb or balance. The employee is occasionally required to sit and stoop, kneel, crouch, or crawl. As an Equal Opportunity / Affirmative Action Employer, Midland Farms will not discriminate in its employment practices due to an applicant's race, color, creed, religion, sex (including pregnancy, childbirth or related medical conditions), sexual orientation, gender identity or expression, transgender status, age, national origin, marital status, citizenship, physical and mental disability, criminal record, genetic information, predisposition or carrier status, status with respect to receiving public assistance, domestic violence victim status, a disabled, special, recently separated, active duty wartime, campaign badge, Armed Forces service medal veteran, or any other characteristics protected under applicable law.

Job Description Fractional CFO Part-Time (Hybrid | Saratoga Springs, NY / Queensbury, NY / Albany, NY) $55-65/hour | Flexible Schedule | Exceptional Team Culture CEFO Advisors is seeking a Part-Time Fractional CFO to join our growing advisory team. This role is ideal for an experienced finance professional who enjoys working with small to mid-sized organizations, values variety in their work, and is interested in continuing to learn and grow in a collaborative, client-facing environment. With more than a decade of leadership in outsourced financial advisory services, CEFO Advisors partners with organizations across multiple industries to provide strategic financial guidance, operational insight, and forward-looking solutions. This position offers a flexible, hybrid schedule, combining remote work with time in our Saratoga Springs office and at client locations as needed. The Role: As a Part-Time Fractional CFO, you will partner directly with business owners, delivering strategic financial insights and managing high-impact projects from forecasting and systems implementation to M&A support and team development. You'll be a key player in driving growth, solving problems, and building better financial futures for our clients. You will work alongside an experienced team in a collaborative environment that encourages thoughtful problem-solving, exposure to new challenges, and continuous professional development. What We're Looking For: • Minimum 10 years of related experience in an accounting or financial management role (e.g., Senior Accounting Manager, Controller, Director of Finance/Accounting, CFO), • Strong client-facing and advisory background, • Excellent communication and negotiation skills required, • Willingness to learn, adapt, and grow within a dynamic advisory environment, • Deep understanding of GAAP, ERP systems, financial reporting, and financial strategy, • Experience with accounting systems such as QuickBooks, Sage products, or similar platforms. The ability to quickly learn and understand client systems is necessary. Experience with new system implementation is a plus., • Strong technology skills and advanced knowledge of Microsoft Excel, • A reliable, detail-obsessed, team-oriented professional, • Ability to manage multiple priorities across different clients and industries, • Nonprofit financial experience, • Prior CPA firm experience, • CPA, MBA, or CMA a plus!, • Contracting and/or manufacturing industry experience What We Offer: • Competitive compensation with incentive and commission opportunities, • Flexible, part-time hybrid schedule (20 hours per week), • 401(k) with company match, • Paid time off, • Collaborative, team-oriented culture, • Opportunity to work with a diverse client base across industries This position requires the completion of a background check due to state and federal compliance requirements. Job Posted by ApplicantPro

Job Description Client: Summit Senior Living Position: Assistant Controller Reports to: Controller Website: Location: Albany, NY Salary: $90,000 - $115,000/year, depending on experience Position Type: Full-time, Exempt. Onsite. About Summit Senior Living Summit Senior Living, LLC is a locally owned company dedicated to creating welcoming, comfortable communities for older adults. Based in Albany, New York, it focuses on independent senior living—helping residents maintain their independence while enjoying a strong sense of community. Today, the organization includes five communities totaling approximately 566 units, offering residents maintenance-free living along with social activities, wellness programs, and optional support services that enhance quality of life. At its heart, Summit focuses on more than just housing—it aims to foster a sense of belonging, where residents can stay active, build friendships, and enjoy a lifestyle that feels both supportive and fulfilling. The Role The Assistant Controller will be responsible for the day-to-day accounting functions, monthly closing, quarterly reporting, budgeting, and quarterly cash distributions for a portfolio of residential properties. This role requires a strong understanding of GAAP in the real estate context and the ability to work independently to support leadership in making informed financial decisions. Experience with Entrata Accounting Software is a bonus. Key Responsibilities Day-to-Day Accounting & Internal Controls • Full-Cycle AP/AR: Oversee and review accounts payable and accounts receivable, ensuring accurate coding and approval within Entrata., • Bank Reconciliations: Perform monthly bank account reconciliations for all operating and reserve accounts, ensuring cash balance accuracy., • Journal Entries: Create and post detailed journal entries, including accruals, prepayments, deferred rent, and fixed asset depreciation., • Entrata Management: Maintain the general ledger, rent rolls, and property databases within Entrata to ensure data integrity., • Cash Management: Manage daily cash positioning and variance analysis (budget vs. actual)., • Budgeting: Develop and manage monthly budgets Monthly & Quarterly Reporting • Month-End Close: Lead the month-end closing process to ensure financial statements are produced accurately and in compliance with GAAP., • Financial Packages: Prepare comprehensive monthly and quarterly financial packages for senior management and investors, including balance sheets, income statements, and cash flow statements., • Variance Analysis: Conduct in-depth budget-to-actual variance analysis, explaining significant fluctuations in income, expenses, and cash flows., • Audit Prep: Compile work papers and supporting documentation for annual external audits and tax returns., • Cash Distributions: Calculate and process quarterly cash distributions to investors, including reviewing distribution waterfalls., • Budgeting & Forecasting: Collaborate with property management to prepare annual property budgets and quarterly forecasts. Skills & Qualifications: • Education: Bachelor’s degree in accounting, finance, or related field., • Experience: 4–7+ years of accounting experience. Experience in residential property management accounting preferred., • Technical Skills: General Microsoft Excel skills (Word, Excel, PowerPoint)., • Knowledge: Strong understanding of US GAAP, particularly in real estate accounting (revenue recognition, accruals)., • Attributes: Detail-oriented, proactive "self-starter" with strong organizational and communication skills to meet tight deadlines., • Working in the office: This position works onsite five days per week. However, there is flexibility for family and personal appointments and activities. Great to Have: • Experience with Entrata Software, • A CPA license, • Experience with construction accounting Benefits: • Health insurance inc. dental, vision and HSA, • 401(k) retirement plan, • PTO – 40 hours of personal time, 120 hours of vacation time, • Holidays – 13 paid holidays Disclaimer: What is listed above is representative of the position's responsibilities but is not meant to be an exhaustive list. Responsibilities may change during employment at the company's discretion. Gallagher, Flynn & Company, LLP and our client do not discriminate in employment based on race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, parental status, military service, or other non-merit factors. Gallagher, Flynn, & Company, LLP has been retained to conduct this search. Interested candidates may apply by sending a resume and cover letter. While we appreciate all interest in this exciting opportunity, only candidates most closely aligned with our search will be contacted.

Chief Financial Officer (Controller & Operations). Strong controller‑level expertise with deep knowledge of accounting, treasury, cash management, and financial controls. Implementing scalable systems, compliance processes, and financial controls to support rapid growth.

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. We're seeking experienced financ

Benefits: 401(k) 401(k) matching Bonus based on performance Competitive salary Dental insurance Health insurance Vision insurance About OASIS: OASIS (Outsourced Accounting Services & In-house Solutions) delivers strategic financial oversight for family offices, nonprofits, and SMBs. Responsibilities

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financi

Experience managing financial operations in a global, multi-site manufacturing setting. Lead all plant accounting, controlling, and financial operations, partnering closely with the Plant Manager and site leadership team. Own the full monthly close process — delivering timely, accurate financial r

Atlantic Group is hiring a Fund Controller (Hedge Fund) in Westchester County, NY for our client, supporting fund accounting, financial reporting, and oversight of complex investment structures within a growing investment management platform. This hybrid role manages core controllership functions in

Fluency in English (native or bilingual level) Detail-oriented Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management A current, in progress, or completed Masters and/or PhD is is preferred but not required. Relevant backgroun

As our Assistant Controller, you will support the Corporate Controller in managing the accounting and financial functions tied to active environmental remediation and construction projects while contributing to the continued growth and success of the company. In addition, the Assistant Controller wi

As senior financial manager and strategic partner, you will transform financial and operational data into actionable insights that inform business decisions. Insero Talent Solutions is recruiting for a Controller/Finance & Operations Strategist for our well-established and growing client. Serve as p

The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. Work closely with the department heads to understand and ensure accuracy of all financial reporting activity. Assist in preparation and distribution of financial statements

For a list of duties that this title may perform please visit: title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS).For the duration of the NY HELPS Program, this title may be filled via a non-competitive appointment, which means no exami

This role offers the opportunity to work closely with ownership and play a key part in maintaining accurate financial records, supporting reporting activities, and strengthening day-to-day accounting operations. Manage monthly closing activities, ensuring financial results are recorded accurately an

The Senior Controller plays a key role in ensuring high-quality financial management across Gentoo Media's Danish and UK entities. The role exists to secure accurate and timely financial reporting, strengthen the internal control environment, support group consolidation, and contribute to operationa

Background in auditing or financial consulting. We're looking for our new Finance Controller to join us at the very core of the business. You'll work with reporting, financial operations, and the usual fundamentals, but you'll be joining a team that's constantly looking to improve how things are don

The Chief Financial Officer will be responsible for working alongside audit and accounting teams, overseeing the preparation of precise financial statements, and ensuring timely tax filings. Additionally, the CFO will support financial analysis across the company and communicate financial insights t

The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. Work closely with the department heads to understand and ensure accuracy of all financial reporting activity, especially General Ledger and Cost Accounting Transactions. As

Atlantic Group is hiring a Fund Controller (Hedge Fund) in Westchester County, NY for our client, supporting fund accounting, financial reporting, and oversight of complex investment structures within a growing investment management platform. Job Overview – Fund Controller (Hedge Fund). This hybri

As senior financial manager and strategic partner, you will transform financial and operational data into actionable insights that inform business decisions. They pride themselves on long-term relationships, operational stability, and continuous improvement, and are seeking a financial & operations

Manage monthly closing activities, ensuring financial results are recorded accurately and delivered on schedule. Partner directly with company leadership on financial reporting, analysis, and other accounting matters that support business decisions. This role offers the opportunity to work closely w

Lead all plant accounting, controlling, and financial operations, partnering closely with the Plant Manager and site leadership team. Own the full monthly close process — delivering timely, accurate financial results with strong integrity of the P&L and balance sheet. Prepare and present monthly a

In addition, the Assistant Controller will manage the general ledger, ensure compliance with accounting standards, and work closely with the Controller to support monthly, quarterly, and annual financial reporting requirements. As our Assistant Controller, you will support the Corporate Controller i

Maintains accounting and financial records according to agency policy.

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. We're seeking experienced financ

Chief Financial Officer Job Duties: Develops financial well-being of the organization by providing financial projections and accounting services, preparing growth plans, and directing staff. Develops finance

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financi

This is a National Guard Title 32 Excepted Service Position.Position Description Number D1255000 and is part of the Logistics, National Guard.This vacancy does not meet the criteria for appointment of annuitants.

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent