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Job DescriptionAs our Construction Accountant, you will provide direct financial support to our project teams throughout the construction project life cycle, partnering closely with project managers, subcontractors, and internal stakeholders to ensure accurate accounting, contract compliance, and timely financial reporting. In this role, you will help safeguard financial performance by managing subcontractor billing and compliance, tracking project costs, and supporting owner and subcontractor billings.Day‑to‑day, you will study owner and subcontractor agreements to interpret contract terms, process subcontractor invoices and pay applications, manage compliance documentation, and support monthly owner billings. You will work closely with project teams to allocate costs appropriately, monitor budgets, resolve billing or compliance issues, and ensure financial data is accurate, timely, and aligned with contract requirements.Experienced team members may assume expanded responsibility for overseeing complex projects, managing higher‑risk subcontractor relationships, supporting work‑in‑progress (WIP) reporting, performing advanced financial analysis, mentoring junior team members, and contributing to process improvements that strengthen project controls and financial transparency.Successful team members in this role demonstrate a strong customer‑service mindset, enjoy problem‑solving, and bring exceptional analytical and communication skills. They are collaborative, detail‑oriented, and committed to supporting project success through accurate, compliant, and responsive financial support.Your Skills • Construction Job Cost Accounting & Project Financial Support, • Subcontractor Pay Applications, Invoicing & Payment Processing, • Contract Interpretation & Financial Compliance, • Owner Billings, Accounts Receivable & Aging Management, • Insurance, Lien & Claims Compliance Tracking, • Taxability Review for Construction Contracts & Invoices, • Budget Monitoring, Cost Allocations & Reallocations, • Analytical Thinking, Organization & Cross‑Functional CollaborationYour Background, • Bachelor’s degree in accounting, finance, business, or a related discipline preferred; equivalent experience considered., • Experience in construction accounting, project accounting, or general accounting preferred., • Working knowledge of generally accepted accounting principles (GAAP) and general accounting theory., • Familiarity with construction accounting software and project‑based financial systems., • Proficiency in Microsoft Excel and other standard accounting tools., • Strong communication skills with the ability to partner effectively with project teams and external stakeholders.Total Rewards, • Employee ownership, • Competitive pay, • Profit sharing, • Career development and continuing education assistance, • Generous Paid Time Off (PTO), • 401(k) with 6% match (traditional and Roth), • Medical, dental and vision insurance with free eligible medications through Rx ‘n Go, • Health Savings Account (HSA) with SpawGlass contribution

Job Description ANNUAL SALARY: $71,000.00 - $145,221.48/yr HIRE DATE: TBD HOURS PER WEEK: 40; Willingness to travel up to 25% within Texas required. NO. OF OPENINGS: Multiple SPONSORSHIP: Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. General Description: The Audit Project Manager within the State Auditor's Office is responsible for overseeing and managing complex audit projects that evaluate the financial performance, compliance and operational efficiency of state agencies, universities, departments, and programs in accordance with state laws and regulations. This role ensures that audits are conducted in accordance with Generally Accepted Government Auditing Standards and Generally Accepted Auditing Standards. The Audit Project Manager will direct the day-to-day activities of an audit, supervise audit teams, coordinate resources, and ensure that audits are completed within established timelines and hourly budgets. This position is primarily in-office, with limited telecommuting days available based on team and agency needs. Regular onsite attendance is considered an essential function of this position. Key Responsibilities: • Audit Planning & Coordination:, • Lead the planning including assessing risk and scoping of audit projects., • Develop audit strategies and methodologies in compliance with generally accepted government auditing standards (GAGAS)., • Establish project timelines, deliverables, and milestones to ensure audits are completed within expected deadlines., • Collaborate with relevant stakeholders., • Identify areas of potential risk, noncompliance, fraud, or inefficiency in state agencies or programs., • Team Management & Supervision:, • Lead, mentor, and manage a team of auditors guiding them through the audit process, providing training, feedback, and development opportunities., • Assign audit tasks and monitor team performance to ensure adherence to timelines and quality standards., • Conduct regular meetings to review progress, address challenges, and adjust strategies as needed., • Budget & Resource Management:, • Manage the budget and resource allocation for assigned audit project, ensuring efficient use of office resources., • Track staffing needs and timelines, and report progress to audit management., • Audit Execution & Oversight:, • Oversees audit fieldwork to ensure it is conducted as planned., • Review audit documentation and findings to ensure accuracy, thoroughness and compliance with established auditing standards, including evaluating the sufficiency and appropriateness of audit evidence., • Ensure the accuracy and completeness of audit documentation and reports., • Implement quality management procedures to ensure the consistency and reliability of audit findings and conclusions., • Communication & Reporting:, • Serves as the auditee's primary contact for an audit engagement., • Communicate audit findings and recommendations clearly and effectively to agency leadership, policymakers, and other stakeholders., • Bachelor's degree in Accounting, Finance, Public Administration, or a related field (Master's degree or relevant certification is a plus)., • Certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) strongly preferred., • Minimum of 5-7 years of experience in auditing, including at least 2 years in a managerial role or project management capacity within a governmental or public sector environment., • In-depth knowledge of generally accepted government auditing standards (GAGAS) and ability to interpret state government regulations., • Excellent verbal and written communication skills, with the ability to present complex findings in a clear, understandable manner., • Strong leadership, project management, and team-building skills., • Ability to manage multiple priorities simultaneously, ensuring adherence to deadlines and quality standards., • Strong analytical and problem-solving abilities, with a focus on identifying risks, inefficiencies, and areas of non-compliance., • Attention to detail, with a commitment to ensuring the highest standards of audit integrity and accuracy.

Job Description Under the direction of the Accounting Manager, the Senior Accountant oversees the balancing of all loan, share, and cash management accounts within the Episys Symitar core system, as well as CUSO accounting and reporting and assigned regulatory reporting for United Heritage Credit Union. This role manages assigned general ledger accounts to ensure accurate and timely reconciliations and researches and resolves discrepancies as they arise. The Senior Accountant also serves as a key operational resource to the accounting team by acting as a point of escalation, providing guidance on complex issues, and supporting day-to-day workflows. What You'll Get To Do: • Assist the Accounting Manager in monitoring departmental data metrics to ensure key performance indicators (KPIs), service levels, and deadlines are met., • Support the Accounting Manager in ensuring compliance with GAAP standards and internal controls; escalate identified issues as appropriate., • Analyze accounting procedures, identify discrepancies, trends, and process gaps, and recommend enhancements to improve efficiency, accuracy, and overall operational effectiveness; assist in developing and maintaining procedures and job aids., • Serve as the first point of escalation for accounting staff, providing guidance on complex reconciliations, general ledger discrepancies, adjusting entries, and transaction-related inquiries; ensure timely research, resolution, and appropriate escalation to the Accounting Manager., • Support day-to-day accounting operations, including reconciliation completion, general ledger integrity, and month-end close processes., • Promote positive working relationships with team members and internal departments while modeling professionalism and accountability., • Manage the balancing of loan and deposit core accounts and perform timely reconciliation of daily transactions to the general ledger., • Coordinate and execute general ledger configuration and reconciliation procedures related to new Credit Union product implementations., • Reconcile daily teller activity to the general ledger and ensure prompt investigation and resolution of variances., • Responsible for the preparation of assigned CUSO financial reports, financial statement preparation and analysis, and various other reports as assigned., • Perform monthly reconciliation of group medical insurance accounts with third-party providers and ensure accurate reconciliation of related disbursements, including initiating stop payments on stale dated items, as necessary., • Manage the balancing of FRB, FHLB, Brinks, and all corporate cash accounts., • Monitor and reconcile branch staff cash account balances, ITMs, and cash recyclers, including any needed corrections., • Perform daily balancing of real estate loan disbursements and Cenlar onboarding activity for the Real Estate Lending Department. Reconcile daily and monthly real estate loan sales to third party purchasers, and balance daily Cenlar financial reports, cash management activity, and related general ledger clearing accounts., • Utilize established internal controls to ensure reliable financial records, operational efficiency, and financial reporting is in compliance with GAAP and regulatory requirements., • Assist auditors and examiners in reviewing the financial accounts of the Credit Union and CUSOs and provide required accounting information and documentation, as applicable., • Maintain current and relevant working knowledge of accounting best practices, GAAP, general ledger accounts, accounting spreadsheets, and banking operations. The Position's Requirements Include: Minimum Qualifications • Accredited Bachelor's degree in Accounting, Finance, or another related field., • 4+ years of demonstrated GAAP accounting experience with progressive responsibilities related to general ledger entries, reconciliation, and balancing techniques., • Knowledge of advanced financial accounting practices and procedures, GAAP and regulatory reporting., • Demonstrated experience and ability to work with a variety of internal and external clients providing effective interpersonal communication and team skills., • Understanding of MS Office Suite with proficient technical and computer skills; ability to navigate quickly and accurately within various computer programs. Preferred Qualifications • 5+ years of demonstrated GAAP accounting or deposit operations experience in a credit union or bank setting with progressive responsibilities related to consumer and/or mortgage lending., • Experience with Episys Quest (Symitar)., • Knowledge of Credit Union federal and state rules and regulations. About United Heritage Credit Union: The Credit Union was established in 1957 as an Austin-based credit union, and over 65 years later we continue to serve communities in Central Texas, Austin and Tyler communities, as well as those that live in the rest of Texas through TXCC membership. Through innovative technology, exemplary service standards and competitive products, United Heritage continues to be a strong force in the credit union industry. UHCU has over $1.7 billion in assets, more than 78,000 members, 11 branch locations, and approximately 270 employees. We are a full-service financial institution whose vision is "To be your primary financial institution." Being part of our credit union means being part of our community. UHCU Offers: • Competitive Benefits Package, • 401(k) options (Pre-Tax and/or Roth), • Generous paid time off (PTO), • Education Reimbursement Program

Job Description The Goodwill Excel Center Adult High School is currently seeking an Staff Accountant for our Central Office - Goodwill Excel Center, located at 1015 Norwood Park Blvd. Austin, Tx 78753. The Goodwill Excel Center is the first free, public charter high school in Texas that provides adults ages 18-50 the opportunity to earn their high school diploma, complete an in-demand professional certification, and begin postsecondary education. There are seven campuses within the charter district. Two campuses are in Austin: one at the Goodwill Community Center and one in South Austin in partnership with American YouthWorks. The other five campuses are located within correctional facilities across the state. For more information on the Goodwill Excel Center Adult High School, visit . POSITION SUMMARY: The Staff Accountant will be responsible for general ledger reconciliations, month end close, annual audit assistance and maintaining accounts by identifying, verifying, and recording transactions. ESSENTIAL DUTIES AND RESPONSIBILITIES: Accounting • Record daily bank activity., • Submit month-end journal entries., • Reconcile balance sheet accounts., • Maintains inventory reports for Student Support Incentive Vouchers (SSIV). Accounts Payable & Purchasing • Manage vendor setup and documentation., • Reconciling benefit invoices., • Administer the Organization’s purchase card program., • Assist with year-end close including booking accruals, reconciling statements and payments., • Support the audit engagement., • Maintain schedules for fixed assets & depreciation. Grant Accounting and Reporting • Review grant expenditures for appropriateness., • Submit monthly grant reports for drawdown., • Maintain grant spending plans., • Communicate with grant/project managers. OTHER DUTIES AND RESPONSIBILITIES: • Report and communicate problems, issues, and areas of concern to Finance Compliance., • Manage day-to-day relationships with vendors., • Attend regional training to keep up with public education accounting requirements and changes., • Educate team members on accounting procedures and coding., • Serve as needed as the accounting representative on special committees., • Assist with special accounting projects as needed., • Establish and maintain professional and cooperative working relationships with all stakeholders., • Perform other related duties as assigned. REQUIRED QUALIFICATIONS: • Bachelor’s degree in Accounting, Finance, or Business., • Two+ years accounting experience including accounts payable, month and year end closing., • Proficiency MS Office skills in Excel., • Ethical behavior handling sensitive financial information., • Courteous, professional manner with strong customer service skills., • The foresight to request assistance when unable to complete tasks or meet deadlines., • Detail-oriented mindset and problem-solving attitude., • Strong knowledge of various operating systems and productivity tools., • Strong complex problem-solving skills., • Personal qualities of integrity, credibility, and unwavering commitment to the mission. PREFERRED QUALIFICATIONS: • Knowledge of Texas public education finance laws and requirements., • Knowledge of federal and state fund requirements., • Experience with charter school financial reporting, • Experience with Skyward Finance Database, • Understanding of marginalization and how it impacts those Goodwill serves and employs. PHYSICAL REQUIREMENTS: • Prolonged periods of sitting at a desk and working on a computer., • Must be able to lift to 15 pounds at times., • While performing the duties of this job, the employee is frequently required to walk; balance; stoop, kneel, crouch, and talk or hear., • The ability to cope with and tolerate moderate levels of stress is also a necessity. Specific vision abilities required include close vision, distance vision, depth perception and ability to adjust focus. COMPENSATION AND BENEFITS: • Based on experience and qualifications. What We Offer Comprehensive Health Coverage: We provide top-tier medical, dental, and vision insurance to ensure you and your family stay healthy and happy. Generous Paid Time Off: Recharge with our generous PTO policy, which includes vacation days, personal days, and company-wide holidays. Teacher Retirement System & 403b Participation Paid Parental Leave: We understand the importance of family. We offer a generous parental leave policy to support you during this significant life event. Professional Development Opportunities: We believe in continuous growth! Take advantage of our access to workshops and online courses & tuition/certification support. Wellness Programs: Prioritize your well-being with our wellness initiatives, including gym memberships and free mental health support. Employee Recognition Programs: We celebrate our team members’ achievements with recognition awards. Diverse and Inclusive Culture: Join a workplace that values diversity and inclusion, with regular team-building activities and events that foster a sense of belonging. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Pre-employment background check is required to ensure applicant meets all eligibility requirements for the assigned role.

Job DescriptionPlease Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows us to learn, develop, and engage across our organization. If you are looking for hands-on, interactive, and autonomous work, CesiumAstro is the place for you. We are actively seeking passionate, collaborative, energetic, and forward-thinking individuals to join our team. We are looking to add a Senior Staff Accountant to our team. If you enjoy working in a startup environment and are passionate about making an impact in a growing company, we would like to hear from you. The Senior Staff Accountant is responsible for supporting the Company’s month-end close, account reconciliation processes, and financial reporting in a public company environment. This role ensures the accuracy, completeness, and integrity of financial data in compliance with U.S. GAAP and internal controls, within the aerospace and defense regulatory environment. JOB DUTIES AND RESPONSIBILITIES • Perform revenue accounting under ASC 606 and inventory accounting processes., • Execute and support month-end, quarter-end, and year-end close activities., • Prepare and post journal entries, including accruals, prepaids, and reclassifications., • Ensure timely and accurate completion of close activities in accordance with reporting deadlines., • Analyze financial results and investigate variances., • Prepare and review balance sheet account reconciliations (cash, inventory, prepaid expenses, accruals, fixed assets, intercompany, etc.)., • Ensure reconciliations are completed accurately in a timely manner with appropriate supporting documentation., • Identify and resolve discrepancies and aged reconciling items., • Maintain reconciliation schedules and support continuous improvement of reconciliation processes., • Support external audits and quarterly reviews, including preparation of audit schedules and documentation., • Assist with SOX compliance, including control execution, documentation, and testing support., • Ensure adherence to internal accounting policies and procedures., • Maintain strong documentation to support audit readiness., • Partner with FP&A and other cross-functional teams to ensure accurate financial reporting., • Support accounting for operational activities including inventory, cost accounting, and project/program-related transactions., • Assist in the implementation and improvement of accounting systems and processes.JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS, • Bachelor’s degree in Accounting, Finance, or related field required., • Minimum of 5-8 years of progressive accounting experience, including month-end close and account reconciliation responsibilities., • Strong knowledge of U.S. GAAP and general accounting principles., • Understanding of ASC 606 and long-term contract accounting a plus., • Experience with month-end close and account reconciliation processes., • Familiarity with public company reporting and SEC requirements., • Advanced proficiency with Microsoft Excel; working knowledge of Word and PowerPoint., • Experience with enterprise ERP systems (e.g., NetSuite, Oracle, SAP, or equivalent)., • Ability to work with financial reporting and data analysis tools.PREFERRED EXPERIENCE, • Experience in aerospace, defense, manufacturing, or regulated environments., • CPA, or equivalent advanced certification a plus., • Experience in a public company or IPO-ready environment., • Public accounting experience (Big 4 or national firm)., • Experience with account reconciliation tools (e.g., FloQast or similar).

Job Description Company: Rugiet Location: Remote Department: Finance Reports to: Chief Operating Officer (COO) About Rugiet: Rugiet is a direct-to-consumer telemedicine company revolutionizing men's health. We are committed to democratizing access to best-in-class compounded medications through a bespoke digital experience, combining luxury service with clinical excellence. We are a disruptive force in the US healthcare market, constantly innovating to provide personalized solutions for a healthier, more fulfilling life. Role Summary: The Controller will be a key leader in the Finance department, responsible for overseeing all accounting functions, ensuring the accuracy and integrity of financial reporting, and maintaining robust internal controls. This role requires a strong technical accountant with experience in fast-paced environments, ideally within e-commerce, manufacturing, or healthcare/pharmacy. Key Responsibilities: Financial Reporting & General Ledger • Direct all general accounting functions, including the general ledger, accounts payable, and payroll., • Manage the timely and accurate month-end, quarter-end, and year-end close process in accordance with U.S. GAAP., • Prepare and publish monthly, quarterly, and annual financial statements, ensuring appropriate documentation and audit trails. Cost & Inventory Accounting • Oversee inventory valuation ensuring accurate costing for materials., • Analyze and report on cost of goods sold (COGS), variances, and profitability by product line and channel. Compliance & Internal Controls • Develop and document business processes and accounting policies to maintain and strengthen internal controls., • Manage all compliance reporting, including federal, state, and local tax filings (e.g., sales tax, property tax), working closely with external advisors., • Coordinate and manage external financial audits, serving as the primary point of contact for auditors. Financial Planning & Analysis Support • Collaborate with the CFO and leadership team on budgeting, forecasting, and financial analysis., • Provide detailed variance analysis of actual results versus budget/forecast., • Analyze financial data to identify trends, risks, and opportunities for cost savings and process improvement. Leadership & Management • Lead, mentor, and develop the accounting team, fostering a culture of high performance, accuracy, and continuous process improvement., • Active CPA (Certified Public Accountant) license, • Bachelor's degree in accounting, Finance, or related field., • 5+ years of progressive accounting experience, with at least 2+ years in a Controller or Senior Accounting Manager role., • Proven technical expertise in U.S. Generally Accepted Accounting Principles (GAAP)., • Demonstrable experience with inventory, manufacturing, or cost accounting in a product-based environment., • Experience within the Direct-to-Consumer (DTC) E-commerce industries., • Prior experience managing accounting in a multi-state operation.

Job DescriptionPosition Description: Corporate Accountant Location: Hybrid Austin Metro, TX Job Title: Corporate Accountant Compensation: $70,000 +/- annually, based on experience About Us Summerfield Real Estate Group (SREG) is the parent organization of three affiliate entities that invest, asset manage, and property manage rental apartment communities. Our goal is to provide exceptional living experiences for our residents and strong risk-adjusted returns for our investors. As we expand our reach, we are seeking talented individuals to join our team and help us maintain the highest standards of quality and service. Position Summary \tThe Corporate Accountant manages the day-to-day accounting operations for Summerfield Real Estate Groups corporate entities. This role is responsible for general ledger maintenance, financial reporting, accounts payable and receivable, intercompany transactions, and month-end close activities. \tThe Corporate Accountant will maintain the books and financial records for multiple corporate entities within Intuit QuickBooks Online Advanced / Intuit Enterprise Suite (IES) and ensure that all financial transactions are recorded accurately and in accordance with GAAP. \tThis role works closely with the Managing Director and U.S.-based leadership team to ensure accurate, timely financial reporting and effective financial oversight across all affiliated entities. Key Responsibilities General Ledger & Financial Reporting \tMaintain the corporate general ledger for multiple entities within Intuit QuickBooks Online Advanced / Intuit Enterprise Suite (IES) \tEnsure all financial transactions are accurately recorded and properly classified across entities \tPrepare journal entries to record revenue, expense reclasses, accruals, and other accounting adjustments \tReview incoming intercompany transactions for proper coding and prepare outgoing intercompany transactions for approval \tAnalyze general ledger activity and investigate unusual balances or discrepancies \tReconcile balance sheet accounts on a regular basis and maintain supporting documentation \tPrepare monthly profit and loss statements and consolidation schedules with variance commentary Month-End & Year-End Close \tConduct month-end and year-end close processes across multiple corporate entities \tPrepare supporting schedules, reconciliations, and work papers \tEnsure all corporate accounting deadlines are consistently met \tAssist with preparation and review of financial statements for corporate entities Accounts Payable & Receivable \tReview and process vendor invoices, ensuring proper expense coding and approval \tReview the collection of recoverable expenses charged to affiliated properties on a timely basis \tMonitor and follow up on outstanding accounts receivable balances \tPerform monthly bank reconciliations and follow up on reconciling items Compliance & Controls \tMaintain accurate financial records and documentation across all corporate entities \tAssist with audit preparation and provide documentation to internal and external auditors \tSupport the development and maintenance of internal controls and accounting policies \tEnsure compliance with U.S. GAAP and company accounting standards Process Improvement & Collaboration \tWork with the Managing Director and senior leadership to improve accounting processes and implement financial controls \tCollaborate with property accounting staff to resolve intercompany discrepancies and support corporate reporting \tPrepare financial, accounting, and administrative reports as needed \tPerform other duties and special projects as assigned Qualifications To be successful in this role, you should have: \tBachelors degree or better in Accounting, Finance, Commerce, or related field required Experience \t36 years of accounting experience \tSignificant hands-on experience maintaining books for multiple entities in Intuit QuickBooks Online Advanced / Intuit Enterprise Suite (IES) required \tExperience performing full-cycle accounting including general ledger maintenance, reconciliations, and financial reporting \tReal estate, property management, or service-based industries is a plus Technical Skills \tAdvanced proficiency in Intuit QuickBooks Online Advanced / Intuit Enterprise Suite (IES) \tStrong proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and financial schedules Professional Skills \tStrong analytical, organizational, and problem-solving skills \tHigh attention to detail and commitment to accuracy \tExcellent written and verbal English communication skills \tAbility to manage multiple entities, priorities, and deadlines in a fast-paced environment Work Schedule & Remote Requirements \tMust be willing to work a full-time schedule aligned with U.S. East Coast hours (9:00 AM 6:00 PM CST) \tReliable high-speed internet connection and dedicated workspace required Benefits We offer a competitive salary and the following benefits package: \tHealth Insurance \tVision Insurance \tDental Insurance \t401K \tPaid Time Off \tBasic Life / Voluntary Life \tLong Term / Short Term Disability \tPromotion Opportunities Join our team and be a key player in maintaining the high standards of living in our properties. SREG is an equal opportunity employer. We encourage candidates from all backgrounds to apply today! $62,000.00 - $78,000.00 Annually

Job DescriptionDescription: Job Summary: As a lead accountant, you will play a key role in the day-to-day accounting operations, financial reporting, and internal controls of the company. Your role involves ensuring the completeness and accuracy of the general ledger and underlying financial records, leading and performing month-end close activities including the preparation and review of complex general ledger reconciliations and journal entries, collaborating with cross-functional teams to ensure compliance with regulatory standards, and providing financial insights to management. Key Responsibilities Financial Close • Conduct analysis of account balances to drive insights and support process enhancements., • Identify opportunities for process improvements within the accounting department., • Support and actively participate in annual external audits and ensure compliance with audit requirements., • Maintain internal controls to safeguard company assets. Requirements: Required • Bachelor’s degree in Accounting or Finance, • CPA certification, • Minimum 2 years experience in public accounting firm, • Minimum 4-5 years of experience in general ledger accounting, • Experience with inventory cost accounting strongly preferred, • Experience with Microsoft Dynamics 365, deFacto and/or, Flintfox an asset, • Team player and strong collaboration skills., • Proficiency with Excel (pivot tables, VLOOKUPs) and other Microsoft Office applications., • Excellent analytical and problem-solving skills., • Ability to communicate effectively, both oral and written., • Ability to allocate one’s time effectively, work under pressure, and meet tight deadlines., • Proactive in learning and contributing to a dynamic environment that includes new ideas and process improvements., • Onsite position based in Austin, Texas. Minimal hybrid as work demands allow., • Compensation competitive for a Lead Accountant in the Austin market.

Job Description Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more. YOUR NEXT OPPORTUNITY: The Senior Cost Accountant is responsible for providing reviews and analysis of project costs and budgets with Division Manager to ensure reasonable presentation in company financials. WHAT YOU'LL DO: • Determine risk factors and present findings to Finance Management, • Mentor and train junior members of the Cost Accounting Department, • Review, analyze and prepare company revenue forecasts for distribution to executive management, • Support development of current systems and policies/procedures (Oracle PM tools, finance forms, etc), • Assist in the development, implementation and/or maintenance of cost accounting systems related to collection and analysis of job costs and/or budgets, • Prepare subsidiary accounting and financial documents for divisions including CAC's, backlog, invalid time reports and budgets Prepare various cost/statistical reports for corporate management as required/requested • Prepare financial data for inclusion in bid proposals, and other similar packages, • Perform internal audits, • Assist Project Management in resolution of costing issues, • Travel to regional offices to support operations, conduct month end reviews, and train operations staff on finance procedures and systems, • The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business uniWHAT YOU'LL NEED TO BE SUCCESSFUL:, • Thorough knowledge of standard accounting procedures, Company policies and all relevant Federal, State and local requirements, • Advanced professional level requiring incumbent to handle a variety of difficult and unique problems, • Ability to understand and follow standard operating policies and procedures, • Perform duties in a professional manner and appearance, • Proficient in using a computer and MS Office (Outlook, Word, Excel etc) Oracle preferred, • Prioritize and manage multiple tasks and changing priorities, • Ability to work under time pressure and adapt to changing requirements with a positive attitude, • Effective oral and written communication skills, • Self-motivated, proactive and a team player, • Bachelor's degree in Accounting, Finance, or Business related, • 5+ years of experience in finance or accounting Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job Description Job Notice Date Posted: March 27, 2026 Position: Senior Accountant Starting Rate: $69,014.00/Year Job # 13-26 DEADLINE FOR APPLICATIONS: Open Until Filled Established in 1937, the Housing Authority of the City of Austin (HACA) is a national leader in providing safe, healthy and affordable housing options for the Austin community. HACA's mission is to cultivate sustainable affordable housing communities and partnerships that inspire self-reliance, growth and optimism. The Housing Authority of the City of Austin (HACA) is seeking a high-performing Accounting & Financial Administrator to manage the accounting and financial operations of diverse agency programs and legal entities. The ideal candidate has a degree in accounting, strong proficiency with enterprise software and Microsoft Office, and thrives in collaborative, process-improvement-focused environments. This role is responsible for ensuring accurate, timely, and well-documented financial transactions, reconciliations, and reporting while supporting process optimization and internal controls. HACA has been a leader in affordable housing in the City of Austin for more than 85 years. In partnership with the U.S. Department of Housing and Urban Development, local government entities, and numerous non-profit agencies, HACA provides access to safe, stable housing to over 20,000 individuals. What You Will Do: General Ledger & Financial Records • Maintain the General Ledger, subsidiary ledgers, and supplemental registers (e.g., investment, debt, utility, asset, insurance), • Prepare journal entries, including accruals, for monthly and year-end close, • Record and reconcile transactions related to loans, escrows, reserves, construction draws, and grants, • Prepare monthly financial reports for internal distribution and departmental use, • Reconcile bank accounts and other balance sheet accounts; research and document updates for review, • Maintain detailed records for HUD Housing Choice Voucher program; reconcile Voucher Management System to General Ledger, • Gather and prepare schedules and documentation for annual external audits, tax credits, and periodic reviews, • Assist with grant closeout procedures, • Review requisitions, check requests, and Accounts Payable check runs for proper account coding and compliance, • Participate in process improvements to optimize controls, efficiency, and internal workflows, • Document accounting processes and workflows using software tools, • Cross-train and support backup personnel for related accounting functions, • Review travel advances and reimbursements for policy compliance, • Participate in segregation of duties and internal control practices, • Perform other duties as assigned More about this position: Qualified candidates must possess: • Bachelor's degree in Accounting, Business Administration, or related field, • Minimum of 3 years of relevant accounting experience, including General Ledger accounting and enterprise accounting software, • High proficiency in Microsoft Office (Excel, Word, Outlook), • Strong attention to detail, dependability, and ability to manage deadlines, • Experience supporting property management, affordable housing, non-profits, and external audits, • Experience with Yardi Voyager accounting software, • Valid Texas driver's license, • Eligibility for coverage under HACA fleet auto insurance, • Paid sick leave, annual leave, birthday leave & federal holidays, • 100% of employee health insurance premiums paid by the agency, • Supplemental health, dental, vision, and life insurance options for employees and family, • Employee Assistance Program APPLICATIONS FOR EMPLOYMENT: Application for the open posted position must be submitted via online at the following website: However, we will accept applications at the Housing Authority of the City of Austin, 1124 S. IH-35, Austin, Texas 78704. No applications will be accepted after the noted closing dates on the job announcement. We encourage you to visit our website often to view and apply for vacant positions with the Housing Authority of the City of Austin or sign up for job alerts at our career site. The HACA is a drug-free workplace. A Criminal Background Check including a sex offender registry check. A Driving Record, Texas Driver's License, and a Physical/Drug Screening will be required upon offer of employment. EQUAL OPPORTUNITY EMPLOYER Job Posted by ApplicantPro

Job Description ANNUAL SALARY: $64,000 – $101,651.16 /yr HIRE DATE: TBD HOURS PER WEEK: 40; Willingness to travel up to 25% within Texas required. NO. OF OPENINGS: Multiple SPONSORSHIP: Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. GENERAL DESCRIPTION: The successful applicant will perform auditing work for the State Auditor's Office, the independent auditing organization of Texas state government. Senior Auditors perform risk assessments, develop audit programs, conduct audit procedures, reach conclusions based on evidence, and make recommendations to improve government operations. Work is conducted in accordance with generally accepted government auditing standards. We are seeking Senior Auditors able to manage and conduct audit procedures (including IT audit procedures) on financial and/or performance audits of agencies, institutions of higher education, and other entities that receive state funding. Applicants must be willing to travel within Texas up to 25 percent of the time. This position is primarily in-office, with limited telecommuting days available based on team and agency needs. Regular onsite attendance is considered an essential function of this position. ESSENTIAL JOB FUNCTIONS: • Responsible for planning and completing a significant aspect of an audit., • Reviews IT systems and controls (general and application) at state entities to assess data reliability and security and vulnerability of systems., • Prepares or supervises the preparation of flowcharts, diagrams, and tables that depict IT systems and processes., • Applies project management tools to plan and track an audit's timeframes., • Determines the appropriate data analysis tools (e.g., Excel, Access, ACL, SAS) and is able to use one or more to complete audit procedures., • Prepares and reviews others audit documentation to ensure conformance with auditing standards., • Concisely and accurately presents verbal and written information to clients and management. Bachelor's degree (copy of transcript requested upon interview) or Master's degree in accounting, business administration, computer science, computer/management information systems or related field. 2 to 4 years' experience in auditing, information technology/systems auditing, financial analysis, accounting, or other relevant fields is preferred. Relevant certifications and advanced degree may substitute for one year of experience. Certifications, advanced degrees, and years of experience will be considered in determining salary level. KNOWLEDGE, SKILLS, & ABILITIES: • Knowledge of auditing standards., • Knowledge various audit methods, including process mapping., • Knowledge of information technology/system controls., • Skill in critical thinking, • Skill in identifying and assessing internal control structures., • Skill in sampling and interpreting results., • Skill in data analysis techniques., • Skill in identifying and assessing risks., • Skill in gathering, analyzing, and drawing accurate and logical conclusions about information., • Skill in communicating complex and technical information in writing and verbally both clearly and concisely., • Ability to apply project management concepts to plan and monitor own and others' work., • Ability to supervise and coach others and provide constructive feedback. Experience in public sector auditing (information systems or financial), Single Audit Act federal compliance auditing, cost accounting, budgeting in Texas government, or accounting/business processes. Desired certifications include: Certified Information Systems Auditors (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or other relevant certifications. The State Auditor's Office is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, or disability in employment or in the provision of services. Applicants should communicate requests for disability-related accommodations during the application process to our Human Resources Office.

Job Description Senior Accountant – Southeast Austin The Hire Solution has partnered with an established, privately owned organization with multiple operating entities in the automotive distribution and services sector is seeking a Senior Accountant to join its accounting team. This opportunity is well-suited for a detail-oriented accounting professional who thrives in a structured environment with strong internal controls and values understanding how operational transactions translate into financial reporting. Reporting directly to the Controller, this role is instrumental in maintaining the integrity of the balance sheet, supporting timely period-end close, and ensuring operational accounting activities properly flow through to financial statements. Primary Responsibilities Financial Close & General Ledger Management • Oversee day-to-day general ledger activity, including accruals and account analysis., • Drive monthly, quarterly, and annual close processes to ensure accurate and timely reporting., • Prepare and review journal entries with thorough documentation and clear explanations., • Partner with leadership to maintain well-supported and regularly reviewed balance sheet accounts. Procure-to-Pay Accounting Oversight • Serve as the accounting point of contact for accounts payable review and oversight (non-transactional)., • Analyze vendor activity, accruals, and clearing accounts for accuracy and proper classification., • Provide guidance on invoice processing, credits, discounts, and period cut-off considerations., • Monitor suspense and clearing accounts, identifying underlying issues and recommending corrective action. Asset & Lease Accounting • Maintain prepaid expense schedules and ensure proper amortization., • Manage fixed asset accounting, including additions, disposals, depreciation, and reconciliations., • Exposure to lease accounting standards (ASC 842) preferred but not required. Cash & Reconciliation Processes • Prepare and/or review bank reconciliations on a weekly and monthly basis., • Research reconciling items and ensure timely follow-up and resolution., • Support cash management controls and related documentation requirements. Reporting & Compliance Support • Compile monthly financial statements and supporting analytical reports for leadership., • Contribute to budgeting and forecasting activities., • Assist with external audit preparation, including schedules and audit inquiries., • Support compliance matters including federal and state tax coordination in partnership with advisors. Systems & Continuous Improvement • Identify opportunities to enhance accounting workflows, controls, and reporting processes., • Participate in ERP optimization initiatives and process documentation efforts., • Provide cross-functional support within accounting and serve as backup when needed., • Assist with special projects and ongoing operational improvements. Qualifications & Experience • Bachelor’s degree in Accounting required; advanced degree preferred., • CPA designation preferred but not mandatory., • Minimum of 3 years of progressive accounting experience; public accounting background a plus., • Strong foundation in general ledger accounting and balance sheet reconciliations., • Experience working within an ERP environment required; experience with JD Edwards highly desirable., • Ability to evaluate transactions holistically and understand end-to-end financial impact., • Strong analytical thinking, organizational discipline, and professional communication skills.

Job Description Senior Staff Accountant North Austin | Fully In-Office Base Salary : $75,000-$80,000 + 10% annual bonus eligible We're partnering with a well-established financial services organization in North Austin to hire a Senior Staff Accountant to join their growing accounting team. This is a great opportunity for an experienced Staff Accountant who enjoys a structured environment, takes ownership of their work, and is looking for long-term stability with the opportunity to grow as systems and processes continue to evolve. About the Company: Our client is a stable, privately held organization operating in the specialty finance and asset management space. They support multiple operating entities and have a strong reputation for disciplined financial operations, long-tenured leadership, and conservative growth. The accounting team is collaborative, hands-on, and process-driven - with leadership actively investing in modernization and automation. The Opportunity : This Senior Staff Accountant role is accounts payable-focused initially, with added exposure to bank reconciliations, general ledger support, and month-end close. While the role requires someone comfortable being hands-on today, the company is actively working toward reducing manual transaction work through automation. As that transition continues, this position is expected to shift toward more review, accounting, and analytical responsibilities. This role is ideal for someone who : • Is comfortable owning AP end-to-end, • Enjoys organization, structure, and accuracy, • Wants a stable role with the ability to grow over time, • Prefers working closely with leadership in an in-office environment What You'll Be Doing: Accounts Payable & Expense Management • Manage full-cycle accounts payable across multiple entities, • Process approximately 75-100 invoices per week, including review, coding, approvals, and entry, • Prepare vendor payments via ACH, wire, check, and online portals, • Reconcile automatic debits and corporate credit card activity, • Maintain organized and audit-ready vendor and AP documentation, • Resolve vendor inquiries and billing discrepancies, • Review and record employee and management expense reports through an expense management system, • Process daily Positive Pay activity with banking partners Accounting & Month-End Support, • Perform daily and monthly bank reconciliations, • Prepare month-end accruals and supporting journal entries, • Reconcile assigned balance sheet accounts, • Assist with internal and lender reporting, • Provide documentation to support audits and compliance requirements 1099 & Compliance, • Collect, review, and maintain vendor W-9 documentation, • Ensure proper vendor classification, • Prepare and support annual 1099 filings, • Maintain organized compliance and audit support files Additional Responsibilities, • Respond to internal and external accounting inquiries, • Support special projects as needed, • Identify opportunities to improve processes and efficiencies What They're Looking For:, • Bachelor's degree in Accounting or Finance, • Strong AP-heavy accounting experience, • Proven bank reconciliation and month-end close support experience, • Highly organized with strong attention to detail, • Ability to work independently and autonomously, • Experience supporting multiple entities preferred, • Real estate, lending, or financial services experience is a plus, • Strong Excel skills; ERP experience a plus Compensation & Benefits, • $75,000-$80,000 base salary + 10% annual bonus eligible, • Bonus-eligible role based on company and individual performance, • Stable organization with clear leadership and reporting structure, • Opportunity to grow as systems and processes continue to modernize Work Environment, • Fully in-office role in North Austin, • Collaborative accounting team with close leadership access Pay Details: $75,000.00 to $80,000.00 per year Search managed by: Mason Willrich Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Position Purpose: Oversees the daily operations of the accounting department, ensuring accurate, compliant, and timely financial reporting. Essential Duties & Responsibilities: • Maintain the Company's accounting system as a federal government contractor., • Oversee the operations and staff within the Company's Accounting Department, including the authority to impact the department's organizational structure. Must be a fully involved manager and be able to work productively with internal staff and client representatives, • Establish and maintain accounting procedures and controls, and a monthly accounting calendar, • Prepare and present timely and accurate financials and associated reports for project managers, corporate managers, and client representatives, • Manage and establish the controls for the chart of accounts, A/R, A/P, general ledger, reconciliation, tax and collection functions, • Post, adjust, and monitor journal entries within the accounting system, • Establish and maintain an orderly, complete, and compliant filing system, • Coordinate outside audits with outside independent auditors and regulatory agencies (e.g., DCAA), oversee preparation of required items Required Knowledge, Skills, Experience: • Must have high-level experience and knowledge of general accounting theories, principles, and practices with a solid knowledge of GAAP and Government-contractor accounting, • Experience with U.S. Government contracts and cost accounting for Cost Reimbursement (CPFF, CPIF, T&M) and Firm Fixed Price contract types, including experience with IDIQ contract vehicles, • Experience with compliance with Federal Acquisition Regulation Part 31, • Knowledge of report writing in Costpoint Power BI (or similar system)., • Prior experience generating incurred cost proposals and rates submissions for U.S. Government audit agencies., • Experience generating company-level and division-level financial statements, • Experience with running and managing Deltek Costpoint ERP strongly desired, • Experience with the Department of Defense, General Services Administration, and Department of Homeland Security contracting environments, • Prior experience in working directly with the Defense Contract Audit Agency, • Qualified as a CPA Education/Experience: Required: Bachelor's degree in Accounting Preferred: Master's degree in Accounting, Current Certified Public Accountant license and; A minimum of five (5) years' experience as Controller or Accounting Manager for a federal government contractor Clearance Status: This position requires that the candidate be willing and able to complete a successful background screening for a security clearance. Candidates with an active security clearance will receive preference. Supervisory Responsibilities: Will manage and oversee accounting staff members Working Conditions: Ability to sit at a computer for long periods of time. Work will primarily be conducted at the Company's headquarters in Austin, TX. Occasional, but limited, travel may be required.

Job DescriptionDescription: Role Overview Texas Card House is seeking a detail-oriented and proactive Senior Accountant to join our growing finance team. You will play a pivotal role in maturing our financial processes. You will be responsible for overseeing the integrity of our general ledger, managing complex reconciliations, and providing the VP of Finance with the accurate data needed for strategic decision-making. This is a hands-on role where you will be the senior peer to our two Staff Accountants and go-to technical resource. Together you will ensure the financial health of Texas’s premier social club and gaming destination. Key Responsibilities • Full-Cycle Accounting: Lead the month-end and year-end closing processes, ensuring all financial statements are prepared in accordance with GAAP., • General Ledger Management: Maintain the chart of accounts and oversee the accuracy of entries., • Complex Reconciliations: Perform advanced reconciliations for high-volume cash accounts, merchant processing, and intercompany transactions across multiple locations., • Financial Reporting: Prepare monthly balance sheets, P&L statements, and cash flow reports for review by the VP of Finance., • Audit & Compliance: Coordinate internal and external audits. Ensure all state and local tax filings (Sales tax, Mixed Beverage tax, etc.) are accurate and timely., • Process Improvement: Identify inefficiencies in our current workflows and implement scalable solutions to streamline reporting as we expand., • Mentorship: Serve as a technical resource to the two Staff Accountants. Answer questions, share best practices, and help raise the team’s overall quality., • F&B Cost Accounting: Oversee food & beverage cost of goods tracking, inventory reconciliation, recipe costing, and spoilage/waste accounting across the three full-kitchen club locations. Ensure accurate POS integration with the general ledger and maintain compliance with Mixed Beverage tax obligations.Requirements: Qualifications & Skills • Experience: 5+ years of progressive accounting experience. Prior experience in hospitality, restaurant/F&B operations, gaming, or high-volume retail is a significant plus., • F&B Experience: 2+ years of accounting experience in a restaurant, hotel F&B, or club with full kitchen operations strongly preferred. Familiarity with food & beverage COGS tracking, inventory management, and POS system integration is a significant plus., • Education: Bachelor’s degree in Accounting or Finance is required. CPA or CMA candidate preferred but not required., • Technical Savvy: Advanced proficiency in Excel (pivot tables, VLOOKUPs) and experience with mid-market ERP systems (e.g., Sage or QuickBooks Enterprise)., • Regulatory Knowledge: Familiarity with Texas-specific business taxes and a strong understanding of GAAP., • Soft Skills: You must be comfortable working in a fast-paced, “poker-room” environment where adaptability and discretion are paramount.

Job DescriptionDescription: Covenant Presbyterian Church seeks a full-time, experienced Staff Accountant to serve among the staff at its North Central Austin campus. The position fits best with those who are self-motivated, appreciate details, take pride in meeting set deadlines, and who love working with others. Covenant provides a great staff culture, supportive leadership, and positive working environment, along with comprehensive offering of employee benefits. Experience with the following accounting competencies is preferred: contributions processing, bank reconciliation, remote deposit capture, payroll processing, accounts payable, Posi-Pay verification, credit card reconciliation, general ledger maintenance, fund accounting, and digital records creation, filing, and maintenance. Preferred cloud-based software experience: Realm (an ACS Church Management System), Bill.com Credit Card, Paylocity Payroll and Human Resources Information System, Microsoft Office Suite, and SharePoint. Primary Duties and Responsibilities This role provides appropriate, accurate and timely accounting, payroll, and business records for the church. Requirements: Key Responsibilities • Daily Transactional Processing, • Accounts payable: review and approve expenses manually or via Bill.com for credit card purchases, • Provide reports to Administrator for review and payment processing by deadline, • Accounts receivable: process incoming funds for deposit, including cash, checks, e-giving, and ACH/EFT, • Bank activities: Make remote scanned deposits to Frost, review prior business day bank activity to watch for fraudulent activity, and verify that all entries are recorded in Realm, and process check run uploads to Frost Posi-Pay, an anti-fraud service, • Payroll: Set up payroll runs in Paylocity for salaried, hourly, and special payrolls. Provide reports to Administrator for review and direct deposit processing, • Adjust general ledger by making journal entries to reflect financial activities, • Serve as contact for members and vendors regarding matters relating to AP/AR, • Maintain an appropriate, up-to-date system of records filed both electronically and with hard copy, • Adhere to and support the church’s system of internal controls, • Monthly Bank Reconciliations, • Process monthly reconciliations for bank and Bill.com accounts., • Provide completed reconciliations to the Administrator for review and signature, • Administrative support for the Administrator and other ministry staff, • Receive and place telephone calls in support of administrative functions and members, • Collaborate with Administrator in idea sharing and in completing special projects, • Receive memorial gifts and send acknowledgements to donors and family of the deceased, • Assist in preparing and mailing of periodic and annual contribution statements to donors, • Provide financial reports to various church entities, giving feedback and assistance in interpreting reports, • Attend staff meetings, • Provide overflow telephone relief during office hours, as assigned, and act as on duty receptionist, • Perform other duties assigned by the Administrator

Job Description ABOUT US: LifeFamily is a Non-Denominational Christian church that believes every person's life can be transformed through the power of Jesus Christ. We have multiple locations in Austin, Texas and the surrounding area. JOB OVERVIEW: The Accounting Manager is responsible for overseeing and managing the day-to-day accounting operations of LifeFamily Church. This role ensures the integrity of financial records, compliance with applicable accounting standards and regulations, and timely, accurate financial reporting. The Accounting Manager leads and develops accounting team while continuously improving systems, processes, and controls to support the mission and operational needs of the church. RESPONSIBILITIES & DUTIES: • Provide oversight and review of accounts payable and accounts receivable activities performed by the AP/AR Specialist, ensuring accuracy, timeliness, and compliance with internal controls, • Supervise and develop the AP/AR Specialist and any additional accounting staff; provide direction, coaching, performance feedback, and workload prioritization, • Maintain ultimate responsibility for general ledger integrity, including review of journal entries, reconciliations, and supporting documentation, • Oversee revenue recognition and ensure proper classification of contributions, tuition, fees, and other revenue streams, • Lead the monthly, quarterly, and annual close processes, coordinating inputs from accounting staff and cross-functional partners, • Review and approve balance sheet reconciliations and conduct variance analysis, • Ensure accounting policies and procedures are documented, consistently applied, and aligned with GAAP and applicable regulations, • Evaluate accounting workflows and systems; implement improvements to increase efficiency, accuracy, and scalability, • Serve as the primary accounting contact for audits, financial reviews, and external partners, • Bachelor’s degree in Accounting or Finance required, • Certified Public Accountant (CPA) credential preferred, • Minimum of 5 years of accounting experience as an individual contributor, • 3+ years of supervisory or people-management experience preferred, • Extensive knowledge of accounting principles, financial reporting, and accounting operations, • Demonstrated experience with account and bank reconciliations, general ledger accounting, accounts payable and accounts receivable, balance sheet analysis, revenue recognition, GAAP standards, financial reporting, accounting software and financial systems, and project and process management, • Strong attention to detail, analytical skills, and problem-solving ability, • Proven ability to manage multiple priorities and meet deadlines, • Strong leadership, communication, and team development skills, • Monday-Friday 9:00 am-4:30 pm gKUuSoDRGu

Job Description Who We Are & Why Join Us Avathon is the only physical AI unicorn headquartered in the San Francisco Bay Area, we go beyond models and dashboards we deploy AI that continuously computes across supply chains, energy systems, and industrial operations. Our Operational Technology platform turns fragmented data into real-time, autonomous decisioning across the systems that power the global economy. This is not digital AI. This is AI for operational reality where latency, constraints, and failure have real-world consequences. Cutting-Edge AI Innovation – Join a team at the forefront of AI, developing groundbreaking solutions that shape the future. High-Growth Environment – Thrive in a fast-scaling startup where agility, collaboration, and rapid professional growth are the norm. Meaningful Impact – Work on AI-driven projects that drive real change across industries and improve lives. Learn more at: Avathon We're looking for a Senior Accountant to join our team and take ownership of key accounting functions. This role is ideal for someone with a strong accounting background who thrives in a fast-paced environment and is eager to contribute to a growing organization.You Will: • Oversee and manage day-to-day accounting operations, ensuring compliance with U.S. GAAP, internal policies, and established internal controls., • Apply ASC 606 revenue recognition principles, including reviewing customer contracts, identifying performance obligations, supporting revenue schedules, and ensuring accurate and timely revenue reporting., • Prepare and analyze financial statements, balance sheets, and profit and loss reports to support management decision-making and financial transparency., • Assist with month-end and year-end close processes, including preparation of journal entries, account reconciliations, and variance analysis., • Maintain general ledger accounts and supporting documentation, ensuring accuracy and audit readiness while supporting external audit and tax preparation processes., • Partner cross-functionally with Program Management, Sales, Legal, and Finance teams to ensure accurate contract interpretation, billing alignment, and consistent application of revenue recognition policies., • Identify opportunities to improve accounting processes, enhance documentation, and strengthen internal controls to increase efficiency, accuracy, and scalability.You'll Have:, • 7-10+ years of accounting experience, including experience applying ASC 606 revenue recognition principles., • Strong knowledge of U.S. GAAP and technical accounting concepts., • Experience working with general ledger systems and financial reporting tools., • Advanced proficiency in Microsoft Excel and strong analytical capabilities., • Detail-oriented mindset with strong organizational, analytical, and problem-solving skills., • Ability to manage competing priorities and meet deadlines in a fast-paced environment., • CPA or equivalent certification preferred Avathon is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. Avathon is committed to providing reasonable accommodations throughout the recruiting process. If you need a reasonable accommodation, please contact us to discuss how we can assist you.

Job DescriptionCompany Description The mission of the Texas Water Development Board (TWDB) is to lead the state's efforts in ensuring a secure water future for Texas and its citizens. Our mission is a vital part of Texas' overall vision and the state's mission and goals that relate to maintaining the viability of the state's natural resources, health, and economic development. To accomplish our goals of planning for the state's water resources and providing affordable water and wastewater services, the TWDB provides water planning, data collection and dissemination, financial assistance, and technical assistance services to the citizens of Texas. The tremendous population growth that the state continues to experience and the recurrent threat of severe drought only intensify the need for the TWDB to accomplish its goals in an effective and efficient manner. Job Description Only applicants who apply with a State of Texas application via the CAPPS online application system will be considered for this position. First time applicants will need to create an account in the CAPPS online application system at . Please visit our job opportunities page at for more information about the Texas Water Development Board and answers to frequently asked questions. To view this position in greater detail, visit the CAPPS online application system. Texas Water Development Board’s Mission - Leading the state’s efforts in ensuring a secure water future for Texas. The Texas Water Development Board (TWDB) offers competitive compensation and benefits package including medical, dental, vision, 401(k), flexible spending, and flexible work alternatives so you can have a work/life balance! For more information about these benefits and more visit . The Texas Water Development Board does not discriminate on basis of race, color, national origin, sex, religion, sexual orientation, age, or disability in employment or provision of services, programs, or activities. Must meet agency in-office requirements GENERAL DESCRIPTION Performs entry-level financial examination, analysis, and compliance monitoring work. Work involves conducting examinations to determine and report on financial condition and compliance with statutory requirements, and financing/lending agreements. Conducts financial and compliance review of local entities for which the Texas Water Development Board (TWDB) serves as lender or grantor. May train others. Works under close supervision, with minimal latitude for the use of initiative and independent judgment. Reports to the Director of the Financial Compliance Division. ESSENTIAL JOB FUNCTIONS • Conducts financial examinations with the assistance of others., • Conducts financial reviews of entities that have received financial awards from TWDB., • Evaluates recorded assets, liabilities, surpluses, and capital for compliance with statutes, rules, and regulations., • Conducts financial compliance and stability reviews of municipalities for which the TWDB serves as bondholder, identifying instances of noncompliance and/or default risk., • Verifies the accuracy of records, work papers, and related financial statements., • Determines proper documentation and adequate procedures., • Detects and records variances from policies, procedures and borrowing covenants., • Assesses findings of noncompliance and default risk., • Recommends corrective action plans and strategies for remedial intervention and surveillance., • Prepares worksheets and summaries of financial examinations., • Conducts reviews TWDB loan recipients to ensure compliance with loan covenants., • Reviews borrowers’ ordinances, private placement memorandums, and financial documentation to determine compliance with TWDB requirements., • Prepares and updates reports produced by TxWISE (TWDB's operating system platform)., • Responsible for timely and accurate data entry associated with all assigned work., • Maintains confidential and sensitive information., • Ensures individual and team files (electronic and hard versions) are appropriately maintained and timely disposed of in accordance with the agency’s records retention procedures and schedule., • Maintains required certifications and licenses and meets the continuing education needs and requirements of the position to include, attending mandatory training courses., • May be required to operate a state or personal vehicle for business purposes., • Performs other duties as assigned.Qualifications MINIMUM QUALIFICATIONS • Graduation from an accredited four-year college or university with a bachelor’s degree in Business Administration, Finance, Accounting, Economics, Insurance, or a related field., • Relevant work experience in financial examinations, accounting, or auditing., • Graduate degree or MBA from an accredited college or university with a specialization in Accounting, Finance, Public Administration, Public Finance, Computer Science and/or Math., • One or more years of experience in Accounting, Budget, or Financial Analysis., • One or more years of experience as a financial examiner., • Knowledge of local, state, and federal laws and regulations relevant to Financial Compliance Division., • Knowledge of the principles and practices of public administration., • Knowledge of auditing and accounting standards and techniques., • Knowledge of financial and industry terminology and practices., • Knowledge of corporate structures, business operating procedures, management control, and internal reporting techniques., • Skills in excellent interpersonal and business communication, with the ability to build trust, foster collaboration, and effectively engage with program participants, contractors, and stakeholders., • Skills in using Microsoft Office programs such as Word, Excel, and Access., • Skills in use of internet, email, word processing, spreadsheet, presentation, and database software., • Skills in communicating effectively in writing as appropriate for the needs of the audience., • Skills in managing one’s own time., • Skills in the use of standard office equipment., • Ability to maintain the security or integrity of critical infrastructure within Texas., • Ability to meet agency in-office requirements., • Ability to adhere to work schedules, follow procedures with respect to leave and submit accurate timesheets by prescribed deadlines., • Ability to make mature, objective decisions and identify areas of potential problems., • Ability to perform effectively and willingly when changes occur in scope and nature of the work and work environment., • Ability to perform routine and non-routine work assignments accurately and on-time with little or no supervision., • Ability to perform assigned duties and improve work habits and/or output., • Ability to complete assigned work, on time, neatly and with infrequent errors., • Ability to interpret policies, procedures, and regulations., • Ability to provide prompt, courteous and accurate assistance and clear and concise communication to all stakeholders both verbally and in writing., • Ability to work and cooperate with others in a team environment., • Ability to manage multiple tasks., • Ability to stand/sit/move to perform activities such as retrieve/replace files in a large file system for boxes up to 30 lbs., • Ability and willingness to travel 25% of the time, primarily within the State of Texas., • Ability to operate a vehicle (state or personal) for state business and maintain a driver’s license and driving record that complies with state and agency requirements., • Ability to work shifts that may exceed 8 hours, including early mornings, nights, and weekends., • Ability to train others., • Ability to apply relevant rules, regulations, and statutes., • Ability to understand financial processes and systems., • Ability to perform and interpret numerical analyses., • Ability to analyze, evaluate, and summarize financial and management records accurately. Additional Information All interested candidates should apply with a State of Texas application via the CAPPS online application system. First time applicants will need to create an account in the CAPPS online application system . Please visit our job opportunities page for more information about the Texas Water Development Board and answers to frequently asked questions. To view this position in greater detail, visit the CAPPS online application system. Texas Water Development Board, Stephen F. Austin Building 1700 North Congress Ave., Room 670, Austin, Texas 78701 Please contact Human Resources for accommodation requests. Phone: (512) 475-2142 Email: HR(AT)twdb.texas.gov

Job Description JOE BLAND CONSTRUCTION LLC & CENTRAL TEXAS STONE AND AGGREGATE, LLC 9500 W. Parmer Lane, Unit 1301 • Austin, TX 78717 • (512) 821-2808 POSITION: CONTROLLER Position Overview Joe Bland Construction LLC (JBC) and its affiliate Central Texas Stone and Aggregate, LLC (CTSA) are seeking an experienced, hands-on Controller to lead all accounting operations across our consolidated entities. JBC is a general contractor based in Austin, Texas, specializing in subdivision site improvements, utility distribution, road and bridge construction, and street paving. CTSA is a quarry and aggregate mining operation supplying base materials throughout Central Texas. This is a senior leadership role reporting directly to the CFO. The Controller will inherit a well-established accounting function and will be responsible for mentoring a newly hired staff accountant, managing external audit relationships, and ensuring timely and accurate financial reporting across two consolidated entities with a combined annual revenue exceeding $200 million. The ideal candidate is a CPA with 10 or more years of progressive accounting experience in the construction industry, a deep command of percentage-of-completion revenue recognition, and the maturity to operate with significant autonomy while serving as the CFO’s primary financial partner. Why Join JBC / CTSA • Established, privately held company with over 25 years of operating history in the Central Texas market, • Senior seat with direct CFO access and meaningful influence over financial strategy and reporting, • Stable, experienced accounting team with a structured handoff from a long-tenured Controller, • Competitive compensation commensurate with experience, • Base Salary: $150,000 – $170,000 annually, commensurate with experience, • Bonus: Discretionary year-end bonus based on individual and company performance, • 401(k): Company-sponsored plan with employer match, subject to plan eligibility requirements, • Health Benefits: Medical, dental, and vision coverage, • Paid Time Off: Three weeks PTO plus company holidays Financial Reporting & Close • Lead all month-end and year-end close processes, ensuring accuracy and timeliness of consolidated financial statements across JBC and CTSA, • Prepare and publish monthly financial statements and management reports for CFO and ownership review, • Manage the preparation and review of all consolidating entries and intercompany eliminations, • Maintain and reconcile the general ledger across both entities, • Oversee revenue recognition under ASC 606, including percentage-of-completion accounting for construction contracts, • Manage fixed asset subledger including capitalization, depreciation, disposals, and reconciliation to the general ledger, • Administer lease accounting under ASC 842, including right-of-use asset and lease liability schedules for financing and operating leases, • Maintain debt schedules across all long-term debt facilities, including amortization, covenant tracking, and lender reporting, • Prepare and file monthly Texas sales and use tax returns, • Coordinate Texas franchise tax provisions and filings in conjunction with external advisors, • Research and document technical accounting issues to ensure compliance with US GAAP and applicable regulations, • Lead the annual external audit engagement from planning through issuance, serving as primary liaison with CD Bradshaw & Associates, P.C., • Prepare all audit schedules, supporting workpapers, and requested documentation, • Oversee all A/R, A/P, billing, and collections functions, including contract receivables, retainage tracking, and trade payables, • Supervise payroll processing and maintain internal controls around payroll approval and disbursement, • Review and approve payroll prior to processing in coordination with the CFO and HR, • Directly supervise and develop a staff accountant, providing coaching, task delegation, and performance feedback, • Design, implement, and monitor internal controls across all accounting functions, • Maintain and improve accounting policies, procedures, and documentation, • Support CFO on financial analysis, modeling, and ad hoc reporting as needed, • Serve as the accounting team’s primary administrator and power user of the Company’s fully integrated ERP system, • Leverage advanced Microsoft Excel capabilities for financial modeling, reporting, and analysis Required • CPA license required - active certification in good standing, • 10 or more years of progressive accounting experience, with a minimum of 3 years in a Controller or equivalent senior accounting leadership role, • Deep working knowledge of percentage-of-completion (POC) revenue recognition and WIP schedule management under ASC 606, • Strong command of US GAAP, including ASC 842 lease accounting and fixed asset accounting, • Demonstrated experience managing month-end and year-end close processes and leading external audits, • Experience with fully integrated ERP systems (construction-focused ERP preferred), • Advanced proficiency in Microsoft Excel, including pivot tables, financial modeling, and complex formulas, • Proven ability to manage and develop junior accounting staff, • Construction industry experience preferred, • Experience with consolidated financial reporting across multiple legal entities, • Familiarity with construction lender covenant reporting and surety relationships, • Experience with Texas sales and use tax compliance Joe Bland Construction LLC is a privately held general contractor headquartered in Austin, Texas, with over 25 years of experience in subdivision site improvements, utility distribution systems, road and bridge construction, and street paving. CTSA, our affiliate, is a quarry and aggregate mining operation engaged in the production and sale of crushed limestone and base materials throughout Central Texas. Together, the consolidated entities generate over $200 million in annual revenue with a combined asset base exceeding $130 million. Joe Bland Construction LLC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or veteran status.

Job DescriptionSenior Property Accountant Hybrid | Austin, TX area Compensation & Work Model • Base salary: $95,000-$102,000 (depending on experience), • Additional compensation: Bonus + Equity, • Hybrid schedule: Onsite Monday-Thursday, remote Fridays, • Office location: Near Bee Cave / less than 30 minutes from Downtown AustinAbout the Opportunity We are partnering with a publicly traded hospitality real estate organization to hire a Senior Property Accountant to join a well-established, collaborative accounting team. This is a direct-hire opportunity offering a strong balance of property accounting ownership, public company financial exposure, and long-term career growth-without the constant urgency and fire-drill environment often associated with similar roles. This role is ideal for someone who enjoys review, analysis, and judgment-based accounting work, values strong team support, and wants exposure beyond traditional property accounting. Key Responsibilities This position blends core property accounting responsibilities with light but meaningful public company financial reporting exposure. Property Accounting & Monthly Close • Own the monthly close and financial review for a defined portfolio of hotel properties, • Review trial balances and financial results prepared by property management teams, • Analyze results, investigate variances, and proactively ask questions to ensure accuracy and completeness, • Prepare and review journal entries, month-end adjustments, and balance sheet reconciliations, • Serve as the primary point of contact for financial questions with property managers, • Support budgeting and forecasting activities, including variance explanationsFinancial Reporting & Public Company Exposure, • Assist with quarterly financial reporting in a public company environment, • Support SEC-related tie-outs, roll-forwards, and data integrity checks to ensure property-level data accurately rolls up into consolidated financials, • Contribute to aggregation of financial information, schedules, and supporting documentation used in external reporting, • Partner with corporate accounting and reporting teams during quarterly close cycles (supporting role-not primary SEC preparation)Process Improvement & Controls, • Participate in process improvement, automation initiatives, and efficiency enhancements, • Operate in a SOX-compliant environment, supporting completeness, accuracy, and internal controls, • Assist with audit and compliance support as neededThis role is review- and analysis-focused-not daily transactional accounting. Team Environment • Join a six-person Senior Property Accounting team, • Highly collaborative culture with strong peer support and shared best practices, • Structured onboarding and ongoing support-new hires are not left to figure things out independently, • Leadership emphasizes stability, communication, and long-term developmentMany candidates compare the team environment to public accounting in a positive way: shared accountability, peer learning, and consistent standards. Systems & Career Development • Current environment utilizes an Excel-based general ledger, • The organization is in the early stages of a major systems transformation, including:, • Oracle Fusion, • Oracle EPM, • This role will provide early exposure to system implementation and transformation work, making it a strong résumé-building opportunity for candidates interested in systems, process design, and long-term growthQualifications Required • Bachelor's degree in Accounting, • Approximately 4+ years of accounting experience, • Strong month-end close and reconciliation experience, • Comfortable reviewing financials prepared by others and asking thoughtful questions, • Analytical, detail-oriented, and confident communicator, • Team-oriented mindset with the ability to manage responsibilities independentlyPreferred, • Public accounting or audit experience, • Public company accounting exposure, • Property, real estate, or hospitality accounting experience (helpful but not required)Why This Role Stands Out, • Competitive compensation with bonus and equity, • Supportive, team-oriented accounting culture, • Public company exposure without excessive pressure, • Opportunity to be involved in a major Oracle implementation, • Stable organization with a long-term focus and minimal turnoverPay Details: $95,000.00 to $102,000.00 per year Search managed by: Mason Willrich Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionAbout us MirrorWeb is an archiving and intelligent communications supervision platform built for governments, banks, and regulated financial services firms. Compliance teams are drowning in data but starving for signal, and we fix that with AI-native supervision that is explainable, defensible, and built for regulatory scrutiny. Responsibilities • Own the monthly, quarterly, and annual close: managing complex transactions, resolving issues, and keeping the process tight and documented, • Manage accounts payable, accounts receivable, general ledger, and balance sheet reconciliations across US and UK entities, • Handle sales tax compliance across multiple states as we exceed thresholds, and support US and UK audit preparation year-round, • Build and document internal accounting policies, controls, and processes that scale with a growing business, • Optimise our accounting stack: Rillet, Maxio, and connected platforms to keep billing, CRM, and finance in sync, • Support day-to-day cash operations and provide visibility into multi-currency exposure, • Ensure monthly close runs on time and is audit-ready every single month, not just at year-end Qualifications • The candidate has held the job title Senior Accountant or its equivalent., • The candidate must have 4 or more years of progressive accounting experience, ideally in a Business-to-Business (B2B) or Business-to-Consumer (B2C) Software as a Service (SaaS) company, or public accounting experience at a firm doing financial audits., • The candidate must be Certified Public Accountant (CPA) certified., • The candidate must have solid working knowledge of United States Generally Accepted Accounting Principles (US GAAP), month-end close, and reconciliations., • The candidate must have experience with mid-market accounting systems such as NetSuite or similar, as QuickBooks alone is not sufficient., • The candidate must possess a startup mentality, being comfortable with ambiguity, change, and building processes rather than just following existing ones., • The candidate should be located in or around Austin, TX for a hybrid work model., • The candidate has hands-on experience using Rillet, Maxio, and connected platforms to keep billing, Customer Relationship Management (CRM), and finance in sync., • The candidate has experience managing complex multi-currency transactions and dual-entity audits across United States and United Kingdom entities.

Job Description Intiva Health is looking for a staff accountant to join our team in our Austin office. This person will manage all accounting procedures to ensure the entire organization's overall financial health. The ideal candidate has a strong background in accounting, excellent attention to detail and deep knowledge of regional laws/regulations. Responsibilities: • Manage all accounting procedures and processes - Maintain financial reports, records and general ledgers for consistent bookkeeping and budgetary analysis., • Ensure overall financial compliance - Examine tax policies, manage tax payments/returns and prepare for audits based on regional and industry-specific, • Provide general financial guidance - Interface confidentially with both leadership and clients to ensure smooth financial operations. Requirements: • Bachelor’s degree in accounting or related field, • Strong math skills, • Deep knowledge of accounting principles, • Excellent written and verbal communications, • Ability to handle information confidentially, • Familiarity with accounting software preferred, • Proficiency in Microsoft Office Suite, especially MS Excel, • Proven experience meeting regular deadlines Benefits and Perks: • Competitive salary + ESOP bonus, • 401K, • 100% paid medical, dental, and vision insurance. Dependents are 100% covered too! XrIaB6tZYL

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