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Job Description We have a position available for an Assistant Controller. This position would require that you relocate to another one of our locations after a 18 - 24 month training period. Responsibilities include: * Performing monthly financial close functions through preparation of financial statements for each operating location * Reconciliation of general ledger accounts * Preparation of annual financial budgets * Preparation of detailed budget, income or expenditure reports * Completion of monthly financial projection analysis * Rate analysis and review * Managing flow of accounting data to/from remote facilities * Evaluating and assessing internal controls and operating results including analysis of budget to actual results; presents cost reduction recommendations to management * Providing training to non-financial personnel on internal control compliance and accounting procedures * Special projects as assigned #ACControllers Requirements: * Bachelor’s Degree in Accounting or Finance with at least 12 credit hours accounting coursework is absolutely required, Master preferred * CPA or MBA preferred * Must have 1-3 years of experience as either a senior accountant or assistant controller role * MUST be willing to relocate with 18 – 24 months * Excellent written and interpersonal communication skills * Ability to meet tight deadlines and juggle multiple priorities * Intermediate to advanced skills in MS Excel and related accounting business systems. Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status.

Job Description At Kina'ole, you are joining a family whose Hawaiian roots anchor our culture of Aloha - sharing life with each other - and making a profound positive impact on the Native Hawaiian community and other communities where we operate. The Kina'ole Family of Companies offers a competitive salary and comprehensive benefits package that includes: • Health insurance, • Dental insurance, • Life insurance, • Professional training reimbursement, • 401K, • Disability insurance Job Description: The Accounting Assistant must follow established policies and procedures, alert his/her supervisor if a task or process is out of compliance to existing policies and procedures and recommend changes to the policies and procedures when new tasks or procedures are implemented. They must possess strong written and verbal communication skills and understand math and bookkeeping. They must be professional, motivated, and highly organized. They must be able to work independently to analyze and record financial data to the proper general ledger accounts in accordance with GAAP, and DCAA guidelines. They must be able to work well with their co-workers, vendors, or customers. The Accounting assistant must be able to follow instructions and be adept at general office skills. They must be willing to acquire the basic knowledge to process information in the company accounting databases. Duties and Responsibilities: • Supports annual Audit process by assisting in the collection of requested audit samples for AR and AP., • Assists the department in maintaining and organizing shared physical and electronic record files for AR and AP, to ensure ease of access to information; maintains and updates department standard forms., • Operate company financial software to record, store and analyze information. Accounting Specialist must be able to process information by inputting, maintaining and retrieving data using WAWF and Unanet computer systems and ensuring that information is collated and stored in an accurate and efficient manner., • Performs the bookkeeping functions classifies, records and summarizes financial data for the purpose of financial statements and recordkeeping requirements., • Supports timecard maintenance to ensure accurate transfer of data for the processing of client invoices and company expenses., • Maintains financial security by following internal accounting controls., • Maintains financial operations by following policies & procedures; & reporting needed changes., • Provides information by answering questions and requests., • Process invoices and checks, • Obtain the required data, documents, approvals, • Prepare purchase orders & deposits, • Maintain the accounting system database master file for AR, • Maintain vendor W9 and Contract Master File, • Prepare internal spreadsheets to track AP/AR Data, • Analyze data Review GL entries for accuracy, • Process journal entries and monthly reports, • Post Journal worksheet that is provided by the accountant, • Company Credit Cards Analyze data, and receipts, • Follow up with employees to ensure all expenses are recorded in the finance system for the month end close, • Prepare Open AP Reports,1099-MISC to customers & 1099-INT to Shareholders, • Perform general ledger reconciliation, • Post Cash Disbursements from Expense report and summary reports, • Other Receivables work with Accounts Receivables Assistant, • Bank Reconciliation, • AP Entries to Accrued Wages, • Maintain and update the job procedures documents files & folders, • Assist with the annual audit, • Enter contract and generic invoices to UNANET, • Maintenance of customer contracts & file, • Follow up on outstanding customer payments, • Must be able to work independently to obtain the required data, documents, approvals to complete their task, • Other duties as assigned Minimum Requirements: • High school diploma or the equivalent and extensive knowledge of the accounting field, • Proficiency in Microsoft Word- including templates, styles and document formatting, • Strong skills in Microsoft Excel, with the ability to create formulas, charts and pivot tables., • Excellent attention to detail and organizational skills., • 5+ years processing invoices related to government contracts, • Experience working in WAWF system, • Experience in working in Unanet system Work Demands/Environment: • Ability to stoop, lift, finger - for example pick, pinch, or type and grasp, ability to clearly and concisely express and exchange ideas via spoken word conveying detailed information to others accurately and on occasion quickly, • Ability to inspect and analyze figures, accounting items, written materials, newsprint, computer terminal characters, transcription, and other similar objects at distances generally close to the eyes, • This is a minimum standard based on the criteria of accuracy and neatness of work Kina'ole Family of Companies is an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Job Posted by ApplicantPro

NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, paid training is provided for all job openings. There are MANY different positions available. The job openings range in starting salary from $26.47 to $43.62/hour, $72,400/year average pay with full benefits. Benefits include medical and dental insurance, paid vacations, paid sick leave, 10 paid holidays, life insurance, and a retirement plan. Postal Service employment also includes career advancement, good working conditions, and GREAT job security. The Postal Service is the largest government related agency in terms of employees, currently employing nearly 1 million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service is currently hiring and there are MANY different positions available. The Postal Service has excellent and challenging employment opportunities. Postal Service employment includes great pay, good working conditions, career advancement, and job security that can lead to a lifetime career. To qualify for employment, you must be 18 years of age or older, have a high school diploma or a GED (NO college required) and be a U.S. citizen (or have a Green card). Postal Service operations are wide ranging from Mail Processing, handling and sorting mail to sales and marketing teams that work with commercial customers. Postal facilities process a large volume of mail. Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. There are specific individuals that are responsible for shipping and receiving mail. The Postal Service currently employs nearly 1 Million people. There are many employment opportunities with the Postal Service from entry level to management. Certain career fields exist in most or all of its departments. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.

NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, paid training is provided for all job openings. There are MANY different positions available. The job openings range in starting salary from $26.47 to $43.62/hour, $72,400/year average pay with full benefits. Benefits include medical and dental insurance, paid vacations, paid sick leave, 10 paid holidays, life insurance, and a retirement plan. Postal Service employment also includes career advancement, good working conditions, and GREAT job security. The Postal Service is the largest government related agency in terms of employees, currently employing nearly 1 million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service is currently hiring and there are MANY different positions available. The Postal Service has excellent and challenging employment opportunities. Postal Service employment includes great pay, good working conditions, career advancement, and job security that can lead to a lifetime career. To qualify for employment, you must be 18 years of age or older, have a high school diploma or a GED (NO college required) and be a U.S. citizen (or have a Green card). Postal Service operations are wide ranging from Mail Processing, handling and sorting mail to sales and marketing teams that work with commercial customers. Postal facilities process a large volume of mail. Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. There are specific individuals that are responsible for shipping and receiving mail. The Postal Service currently employs nearly 1 Million people. There are many employment opportunities with the Postal Service from entry level to management. Certain career fields exist in most or all of its departments. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.

NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, paid training is provided for all job openings. There are MANY different positions available. The job openings range in starting salary from $26.47 to $43.62/hour, $72,400/year average pay with full benefits. Benefits include medical and dental insurance, paid vacations, paid sick leave, 10 paid holidays, life insurance, and a retirement plan. Postal Service employment also includes career advancement, good working conditions, and GREAT job security. The Postal Service is the largest government related agency in terms of employees, currently employing nearly 1 million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service is currently hiring and there are MANY different positions available. The Postal Service has excellent and challenging employment opportunities. Postal Service employment includes great pay, good working conditions, career advancement, and job security that can lead to a lifetime career. To qualify for employment, you must be 18 years of age or older, have a high school diploma or a GED (NO college required) and be a U.S. citizen (or have a Green card). Postal Service operations are wide ranging from Mail Processing, handling and sorting mail to sales and marketing teams that work with commercial customers. Postal facilities process a large volume of mail. Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. There are specific individuals that are responsible for shipping and receiving mail. The Postal Service currently employs nearly 1 Million people. There are many employment opportunities with the Postal Service from entry level to management. Certain career fields exist in most or all of its departments. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.

NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, paid training is provided for all job openings. There are MANY different positions available. The job openings range in starting salary from $26.47 to $43.62/hour, $72,400/year average pay with full benefits. Benefits include medical and dental insurance, paid vacations, paid sick leave, 10 paid holidays, life insurance, and a retirement plan. Postal Service employment also includes career advancement, good working conditions, and GREAT job security. The Postal Service is the largest government related agency in terms of employees, currently employing nearly 1 million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service is currently hiring and there are MANY different positions available. The Postal Service has excellent and challenging employment opportunities. Postal Service employment includes great pay, good working conditions, career advancement, and job security that can lead to a lifetime career. To qualify for employment, you must be 18 years of age or older, have a high school diploma or a GED (NO college required) and be a U.S. citizen (or have a Green card). Postal Service operations are wide ranging from Mail Processing, handling and sorting mail to sales and marketing teams that work with commercial customers. Postal facilities process a large volume of mail. Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. There are specific individuals that are responsible for shipping and receiving mail. The Postal Service currently employs nearly 1 Million people. There are many employment opportunities with the Postal Service from entry level to management. Certain career fields exist in most or all of its departments. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.

NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, paid training is provided for all job openings. There are MANY different positions available. The job openings range in starting salary from $26.47 to $43.62/hour, $72,400/year average pay with full benefits. Benefits include medical and dental insurance, paid vacations, paid sick leave, 10 paid holidays, life insurance, and a retirement plan. Postal Service employment also includes career advancement, good working conditions, and GREAT job security. The Postal Service is the largest government related agency in terms of employees, currently employing nearly 1 million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service is currently hiring and there are MANY different positions available. The Postal Service has excellent and challenging employment opportunities. Postal Service employment includes great pay, good working conditions, career advancement, and job security that can lead to a lifetime career. To qualify for employment, you must be 18 years of age or older, have a high school diploma or a GED (NO college required) and be a U.S. citizen (or have a Green card). Postal Service operations are wide ranging from Mail Processing, handling and sorting mail to sales and marketing teams that work with commercial customers. Postal facilities process a large volume of mail. Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. There are specific individuals that are responsible for shipping and receiving mail. The Postal Service currently employs nearly 1 Million people. There are many employment opportunities with the Postal Service from entry level to management. Certain career fields exist in most or all of its departments. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.

NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, paid training is provided for all job openings. There are MANY different positions available. The job openings range in starting salary from $26.47 to $43.62/hour, $72,400/year average pay with full benefits. Benefits include medical and dental insurance, paid vacations, paid sick leave, 10 paid holidays, life insurance, and a retirement plan. Postal Service employment also includes career advancement, good working conditions, and GREAT job security. The Postal Service is the largest government related agency in terms of employees, currently employing nearly 1 million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service is currently hiring and there are MANY different positions available. The Postal Service has excellent and challenging employment opportunities. Postal Service employment includes great pay, good working conditions, career advancement, and job security that can lead to a lifetime career. To qualify for employment, you must be 18 years of age or older, have a high school diploma or a GED (NO college required) and be a U.S. citizen (or have a Green card). Postal Service operations are wide ranging from Mail Processing, handling and sorting mail to sales and marketing teams that work with commercial customers. Postal facilities process a large volume of mail. Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. There are specific individuals that are responsible for shipping and receiving mail. The Postal Service currently employs nearly 1 Million people. There are many employment opportunities with the Postal Service from entry level to management. Certain career fields exist in most or all of its departments. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.

NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, paid training is provided for all job openings. There are MANY different positions available. The job openings range in starting salary from $26.47 to $43.62/hour, $72,400/year average pay with full benefits. Benefits include medical and dental insurance, paid vacations, paid sick leave, 10 paid holidays, life insurance, and a retirement plan. Postal Service employment also includes career advancement, good working conditions, and GREAT job security. The Postal Service is the largest government related agency in terms of employees, currently employing nearly 1 million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service is currently hiring and there are MANY different positions available. The Postal Service has excellent and challenging employment opportunities. Postal Service employment includes great pay, good working conditions, career advancement, and job security that can lead to a lifetime career. To qualify for employment, you must be 18 years of age or older, have a high school diploma or a GED (NO college required) and be a U.S. citizen (or have a Green card). Postal Service operations are wide ranging from Mail Processing, handling and sorting mail to sales and marketing teams that work with commercial customers. Postal facilities process a large volume of mail. Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. There are specific individuals that are responsible for shipping and receiving mail. The Postal Service currently employs nearly 1 Million people. There are many employment opportunities with the Postal Service from entry level to management. Certain career fields exist in most or all of its departments. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.

Job Description Job Title: Director of Finance Reports to: Chief Executive Officer FLSA Status: Full-Time, Exempt Location: San Antonio, TX (On-site with some flexibility) Salary Range: $75,000-$85,000 Position Summary TEAMability is seeking an experienced and detail-oriented Director of Finance to serve as the organization’s financial steward and full-charge accountant, ensuring fiscal integrity, transparency, and sustainability during a period of continued growth. This role is responsible for overseeing all financial, accounting, and internal control functions, with a strong emphasis on accurate reporting, cash management, compliance, and financial strategy within a nonprofit healthcare setting. The Director of Finance works closely with the CEO, leadership team, Board, auditors, and external partners to ensure TEAMability’s financial systems and practices support its mission of serving individuals with complex disabilities. Primary Responsibilities Financial Management & Accounting (Full‑Charge Accountant) • Serve as full-charge accountant for the organization, overseeing all day-to-day accounting functions, • Maintain the general ledger, including journal entries, reconciliations, and month-end and year-end close, • Prepare accurate and timely financial statements (P&L, balance sheet, cash flow), • Manage cash flow, monitor liquidity, and provide regular cash position updates to the CEO, • Ensure appropriate internal controls and separation of duties, • Oversee accounts payable, accounts receivable, and expense management, • Maintain fixed asset schedules and depreciation Budgeting, Forecasting & Financial Reporting • Develop and manage the annual organizational budget in partnership with the CEO, • Prepare forecasts and financial models to support decision-making, • Provide clear, board-ready financial reports and dashboards, • Oversee payroll processing, ensuring accuracy, timeliness, and compliance, • Administer employee benefits, retirement plans, and related vendor relationships, • Collaborate with operations and clinical leadership to ensure accurate financial tracking of healthcare revenue, • Oversee financial aspects of insurance reimbursements and Medicaid revenue (without managing day-to-day billing workflows), • Serve as primary point of contact for auditors, tax preparers, and financial consultants, • Lead annual audit and IRS Form 990 preparation, • Ensure compliance with federal, state, and nonprofit regulatory requirements, • Track restricted and unrestricted funds, • Support grant budgeting, reporting, and financial compliance Required: • Demonstrated experience as a full-charge accountant, • 5+ years of progressive accounting or finance experience, • Experience in a medical office, healthcare, nonprofit healthcare, or similar setting, • Strong knowledge of GAAP, internal controls, and nonprofit accounting, • Bachelor’s degree in Accounting, Finance, or a related field, • Experience working with Medicaid, insurance reimbursements, or healthcare revenue, • Experience supporting Boards and Finance Committees, • Integrity, discretion, and sound judgment, • Strong organizational and time management skills, • Clear communicator who can explain financial concepts to non-financial audiences, • Collaborative, steady, and solutions-oriented At TEAMability, finances aren’t just numbers — they are the backbone that allows children and adults with complex disabilities to receive the care they deserve. This role is essential to ensuring sustainability, accountability, and long-term impact. Monday-Friday 8a-5p

Job DescriptionDescription: This role is responsible for overseeing the financial operations of the organization, ensuring the accuracy, transparency, and efficiency of financial activities. This includes managing financial reporting, budgeting, forecasting, risk management, and financial strategy. This position will work closely with executive leadership to provide financial insights and recommendations that drive business decisions, support organizational growth, and maintain financial health. Essential Duties and Responsibilities: The following Receivable/Payable duties and responsibilities are a general overview of the position: • Oversee the preparation and presentation of timely and accurate financial statements, including balance sheets, income statements, cash flow statements, and statements of equity, ensuring compliance with accounting standards (e.g., GAAP, IFRS)., • Lead the budgeting and forecasting processes, working with departmental leaders to ensure alignment with organizational goals. Monitor financial performance against the budget and adjust forecasts as necessary., • Develop and enforce financial policies and procedures to ensure effective internal controls, minimize risk, and maintain compliance with financial regulations, laws, and industry standards., • Coordinate external audits and liaise with auditors, tax advisors, and regulatory bodies to ensure compliance with tax regulations and other statutory requirements., • Provide analytical support to senior leadership by evaluating financial performance, analyzing variances, and offering strategic recommendations. Support business decisions through detailed financial analysis and scenario planning., • Manage the organization’s cash flow, ensuring adequate liquidity to meet operational needs, while optimizing working capital management and minimizing the cost of capital., • Identify financial risks and develop strategies to mitigate them. This includes managing financial risks related to currency fluctuations, interest rates, investments, and credit., • Oversee capital expenditure and investment decisions, ensuring that resources are allocated effectively to support business growth and maximize returns., • Lead, mentor and develop a high-performing finance team, ensuring that team members are equipped with the skills and knowledge to succeed. Foster a collaborative, results-oriented environment., • Identify opportunities to streamline financial processes, implement automation tools, and increase efficiency within the finance function., • Provide ongoing training and development for the finance team to enhance their skills, keep them up to date with industry trends, and ensure high levels of performance., • Work closely with the CEO and other senior management to provide strategic financial insights, business performance reports, and recommendations to support decision-making., • Prepare and present financial reports to the board of directors, highlighting key financial performance indicators, risks, opportunities, and strategic recommendations., • Assist in managing relationships with investors, lenders, and other financial stakeholders, ensuring clear and consistent communication regarding the organization’s financial position and performance., • Ensure the implementation and effective use of financial systems and technologies to improve financial reporting, analysis, and overall efficiency within the finance department., • Ensure that financial data is accurate, complete, and properly maintained, utilizing appropriate systems and processes to ensure consistency and compliance., • Courteously responds to inquiries., • Maintain an organized and safe work environment., • Can work both independently and in teams., • Perform other related projects and duties as assigned.Requirements: Qualifications: · Must pass all criminal, substance and or financial background checks as requested. · Must possess a valid class “c” driver’s license and pass Motor Vehicle Report audits. Education and Experience: · Certified Public Accountant active license required · Master of Science in Accounting or closely related field and 4 years of Accountant LLC related experience and at least 5 years of supervisory experience · 8 years of Accounting Accountant experience, equivalent combination of education and experience and at least 5 years of supervisory experience

Job Description Type: • San Antonio, Texas – Onsite We are seeking a knowledgeable and detail-oriented Retirement and Pension Administrator to coordinate and oversee daily activities involving the organization's retirement and pension plans within the Human Resources division. This role is responsible for providing analytical, administrative, and supervisory support in the calculation, processing, reporting, and maintenance of pension benefits programs while ensuring compliance with plan provisions and applicable federal and state regulations. The Retirement and Pension Administrator supervises pension staff, performs complex retirement benefit calculations, coordinates audits and actuarial valuations, and ensures accurate financial reporting and documentation. The ideal candidate demonstrates strong analytical skills, attention to detail, regulatory knowledge, and the ability to manage multiple priorities in a deadline-driven environment. Perform other duties as assigned. Experience Requirements • Minimum of five (5) years of experience in pension administration, accounting, finance, or employee benefits administration, • Experience performing retirement benefit calculations and preparing retirement packages, • Experience maintaining pension databases, retiree master files, and pension general ledger records, • Experience coordinating with auditors, actuaries, and external consultants for annual audits and actuarial valuations, • Experience preparing financial and regulatory reports related to pension plans, • Experience conducting monthly reconciliations including bank statements, retiree master files, and pension calculation worksheets, • Experience interpreting and applying pension plan documents, federal regulations, and applicable laws, • Experience supervising or coordinating staff and ensuring adherence to procedures and deadlines, • Strong knowledge of accounting principles, pension plan practices, and financial reporting, • Ability to interpret complex retirement plan documents and financial reports, • Ability to maintain confidentiality of sensitive employee and retiree information, • Strong written and verbal communication skills, • Experience working directly with defined benefit pension plans, • Experience supporting GASB reporting and actuarial valuation processes (GASB No. 25, 27, 74, 75), • CPA certification, • Experience conducting employee retirement education sessions or benefits briefings, • Ability to work at a computer for extended periods, • Ability to lift objects weighing 10–20 pounds, • Bachelor's degree in Accounting, Finance, Business Administration, Human Resources, or related field, • Certified Public Accountant (CPA) certification preferred Drug screening, background, and reference checks are performed if required. Valid identification and reliable transportation are required. We are an E-Verify employer. We will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization. Our employees are authorized to work in the United States.

Job Description Position Summary: The Corporate Controller is a senior financial leadership role responsible for overseeing the company’s accounting operations, financial reporting integrity, and internal control environment. Reporting directly to the Chief Financial Officer, the Controller leads the day‐to‐day management of the accounting function while also supporting financial planning and analysis activities that drive operational decision‐making. The Controller partners closely with Sales, Operations, Manufacturing, Warehouse, Purchasing, and Human Resources to ensure accurate financial reporting, disciplined financial processes, and strong cross‐functional collaboration. This role requires a hands‐on accounting leader with strong technical accounting expertise, manufacturing cost experience, and the ability to translate financial data into meaningful insights that support executive leadership. Responsibilities: • Own and manage the monthly, quarterly, and annual financial close process ensuring timely and accurate financial reporting., • Ensure the general ledger remains accurate, balanced, and fully reconciled with strong documentation and audit‐ready schedules., • Review and approve journal entries, account reconciliations, and financial schedules while maintaining the integrity of the chart of accounts., • Oversee Accounts Payable and Accounts Receivable functions to ensure timely vendor payments, accurate invoicing, and effective collections management., • Monitor working capital performance including receivables, payables, and inventory balances., • Own and oversee payroll processing while working closely with Human Resources to ensure accurate payroll, employee changes, benefits deductions, and compliance with payroll regulations., • Prepare and file Sales and Use Tax returns and maintain proper documentation for compliance across applicable jurisdictions., • Partner with the Senior Accountant to oversee treasury functions including bank activity monitoring, cash management, and bank reconciliations., • Support the Chief Financial Officer with cash flow forecasting, liquidity monitoring, and treasury planning., • Work closely with Operations, Manufacturing, Warehouse, and Purchasing teams to ensure accurate inventory accounting and operational alignment., • Maintain accurate inventory valuation including monitoring inventory adjustments, reconciliations, cycle counts, and physical inventory processes., • Support and monitor standard costing structures including material costs, labor, and manufacturing overhead., • Analyze production variances including material usage, labor efficiency, and manufacturing overhead variances and collaborate with operational leadership to improve cost performance., • Partner with Sales leadership to monitor product margins, pricing performance, and customer profitability., • Prepare monthly budget‐to‐actual variance analysis and provide insights to leadership on financial performance., • Develop financial models and analytical reports to support operational planning, pricing decisions, and profitability improvement initiatives., • Build and maintain management dashboards and reporting tools that provide visibility into financial and operational performance., • Identify financial trends and key business drivers and communicate insights to the CFO and executive leadership team., • Lead preparation and coordination of the annual financial audit including preparation of schedules and documentation for external auditors., • Maintain compliance with GAAP and company accounting policies while strengthening internal controls., • Improve financial processes, reporting structures, and accounting workflows to increase efficiency and accuracy., • Ensure financial data integrity within the company’s ERP system and support development of improved reporting capabilities., • Support executive leadership with financial analysis and participate in strategic initiatives and special projects. Education & Experience: • Bachelor’s degree in Accounting or Finance required. MBA strongly preferred., • 8–12 years of progressive accounting or finance experience with at least 3–5 years in a leadership role., • Experience in a manufacturing or inventory‐driven environment strongly preferred, including exposure to standard costing, inventory valuation, and operational financial reporting., • Experience supporting budgeting, forecasting, or financial planning and analysis functions is highly desirable. Knowledge, Skills, and Abilities: • Strong knowledge of GAAP and financial reporting principles, • Experience working with ERP systems such as SAP, NetSuite, Oracle, or similar platforms, • Advanced Excel and financial modeling skills, • Experience with inventory accounting and manufacturing cost structures, • Strong analytical mindset with ability to interpret operational and financial data, • Ability to communicate financial insights clearly to non‐finance leaders Physical Conditions: This position is exposed to general office conditions. Walking and standing may be experienced when communicating with other departments. Note: This is a summary of duties and tasks and is not an exhaustive list. Duties and tasks are subject to change based on company needs. Company DescriptionImproved Piping Products, Inc. (IPP) was founded in 1979 and is a privately held family business. Our Production plant, Corporate Offices, and Warehouse are all located in San Antonio, Texas. IPP's fittings are sold to customers world-wide in various industries.Improved Piping Products, Inc. (IPP) was founded in 1979 and is a privately held family business. Our Production plant, Corporate Offices, and Warehouse are all located in San Antonio, Texas. IPP's fittings are sold to customers world-wide in various industries.

NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, paid training is provided for all job openings. There are MANY different positions available. The job openings range in starting salary from $26.47 to $43.62/hour, $72,400/year average pay with full benefits. Benefits include medical and dental insurance, paid vacations, paid sick leave, 10 paid holidays, life insurance, and a retirement plan. Postal Service employment also includes career advancement, good working conditions, and GREAT job security. The Postal Service is the largest government related agency in terms of employees, currently employing nearly 1 million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service is currently hiring and there are MANY different positions available. The Postal Service has excellent and challenging employment opportunities. Postal Service employment includes great pay, good working conditions, career advancement, and job security that can lead to a lifetime career. To qualify for employment, you must be 18 years of age or older, have a high school diploma or a GED (NO college required) and be a U.S. citizen (or have a Green card). Postal Service operations are wide ranging from Mail Processing, handling and sorting mail to sales and marketing teams that work with commercial customers. Postal facilities process a large volume of mail. Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. There are specific individuals that are responsible for shipping and receiving mail. The Postal Service currently employs nearly 1 Million people. There are many employment opportunities with the Postal Service from entry level to management. Certain career fields exist in most or all of its departments. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.

Work for the MARKET LEADER FOR INPATIENT SERVICES!! This Jobot Job is hosted by: Caitlin Pohl Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $65,000 - $75,000 per year A bit about us: Our client is THE market leader for inpatient services. Work for a dynamic organization with great benefits! Why join us? 401(k) matching Health/Dental insurance Life insurance Generous PTO Job Details Job Details We are seeking a dynamic and experienced Staff Accountant to join our growing team in the healthcare industry. This is an exciting opportunity to work in a fast-paced, challenging environment where you will use your strong financial acumen and accounting skills to make a significant impact. The Staff Accountant will be responsible for maintaining financial reports, records, and general ledger accounts, and performing general bookkeeping. The ideal candidate will have a strong understanding of finance operations, including bank reconciliations, account receivables, ledger entries, financials, year-end close, and monthly reporting. Responsibilities 1. Prepare monthly, quarterly, and annual financial reports., 2. Maintain detailed reconciliations of all balance sheet accounts., 3. Provide detailed analyses and explanations of all transactions., 4. Prepare documentation for external auditors., 5. Perform monthly bank settlements., 6. Regularly maintain detailed reconciliations of all balance sheet accounts., 7. Generate financial statements and A/R reports., 8. Review and process expense reports and receipts submitted by employees to ensure accurate entries., 9. Assist with organizing and managing company financial records., 10. Prepare and post journal entries during the month-end closing process., 11. Ensure compliance with GAAP principles., 12. Assist in the preparation of budgets or forecasts., 13. Participate in preparation for the annual audit., 14. Process payroll in a timely manner., 15. Perform other related duties as necessary. Qualifications 1. Bachelor’s degree in Accounting, Finance, or related field., 2. 2+ years of accounting experience, preferably in the healthcare industry., 3. In-depth understanding of Generally Accepted Accounting Principles (GAAP)., 4. Familiarity with financial accounting statements., 5. Experience with general ledger functions and the month-end/year-end close process., 6. Hands-on experience with accounting software packages., 7. Advanced MS Excel skills including Vlookups and pivot tables., 8. Accuracy and attention to detail., 9. Aptitude for numbers and quantitative skills., 10. Excellent verbal and written communication skills., 11. Strong organizational skills with the ability to manage multiple assignments., 12. Ability to work in a fast-paced environment and meet tight deadlines., 13. Strong problem-solving and analytical skills., 14. Ability to work well in a team and independently., 15. Knowledge of healthcare accounting will be considered a plus. If you are a passionate, detail-oriented professional with a knack for numbers and a desire to make a difference in the healthcare industry, we would love to hear from you. Apply today and embark on a rewarding career path with us! Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 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The Staff Accountant II also reconciles accounts and maintains supporting schedules. Analysis and reconciliation of specific general ledger accounts.

Lewis Energy Group is a vertically integrated E&P Company. Lewis Energy Group appreciates the hard work and dedication you bring to our team every day. Lewis Energy Group strives to provide benefits that meet your needs, are easy to understand and use, and provide excellent value for affordable cost

Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel.

The Accountant, according to GAAP, will prepare and post journal entries, reconcile a multitude of general ledgers, prepare financial statements and conduct variance analyses pertinent to the Credit Union and Credit Union Service Organizations (CUSOs). Prepare accurate general ledger entries and fin

NO EXPERIENCE REQUIRED – PAID TRAINING PROVIDED – JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, paid training is provided for all job openings. There are MANY different positions available. The job openings range in starting salary from $26.47 to $43.62/hour, $72,400/year average pay with full benefits. Benefits include medical and dental insurance, paid vacations, paid sick leave, 10 paid holidays, life insurance, and a retirement plan. Postal Service employment also includes career advancement, good working conditions, and GREAT job security. The Postal Service is the largest government related agency in terms of employees, currently employing nearly 1 million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service is currently hiring and there are MANY different positions available. The Postal Service has excellent and challenging employment opportunities. Postal Service employment includes great pay, good working conditions, career advancement, and job security that can lead to a lifetime career. To qualify for employment, you must be 18 years of age or older, have a high school diploma or a GED (NO college required) and be a U.S. citizen (or have a Green card). Postal Service operations are wide ranging from Mail Processing, handling and sorting mail to sales and marketing teams that work with commercial customers. Postal facilities process a large volume of mail. Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. There are specific individuals that are responsible for shipping and receiving mail. The Postal Service currently employs nearly 1 Million people. There are many employment opportunities with the Postal Service from entry level to management. Certain career fields exist in most or all of its departments. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description. Mail Processor – Performs a variety of functions to accomplish the processing of mail. Functions may include the sorting and handling of mail and preparing mail for shipment to the next destination. The Postal Service was created over 200 years ago and is the largest agency in terms of employees, currently employing nearly 1 Million people. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. The Postal Service operates over 30,000 post office location. Over 600 million pieces of mail are delivered by the Post Office to as many as 142 million different delivery points. This totals over 170 billion pieces of mail being delivered annually. The Postal Service operates over 200,000 vehicles and has the largest vehicle fleet in the world. Most of the fleet is right hand drive for easier mail delivery. Labor Services is a private employment service that offers assistance in gaining employment and is not affiliated with the USPS. The Postal Service employs nearly 1 million people and is currently hiring nationwide and there are many positions available. There is no experience required. Postal Service employment includes great pay and benefits, good working conditions, career advancement, and great job security that can lead to a lifetime career. The Postal Service is an equal opportunity employer.

Collaborates with Payroll, HR, Finance, and Benefits teams to ensure accurate and compliant payroll financial reporting. Reconciles payroll activity to the general ledger including wage expenses, payroll liabilities, and clearing, bank, and retirement-related accounts. The Payroll Accountant is resp

Job Description JOB SUMMARY: The Accountant II assists in the development, implementation, and administration of various corporate financial and general accounting. Overall Responsibility: · Prepare journal entries; · Complete reconciliations of balance sheet accounts; · Process cash disbursements; · Prepare financial reports and analysis of data; · Read and understand real estate development documents and apply knowledge to accounting transactions, records, and financial reporting; · Demonstrate a strong understanding of accounting principles and impacts to the balance sheet and profit and loss accounts; · Maintain a strong understanding of ERP software and GCO processes to support straight through process changes as needed; · Perform duties as assigned ; · Manage quality of daily processing and demonstrate an ability to support level 1 team members with guidance on processing challenging items; · Work with project staff to prepare, enter, and manage project budgets; · Complete non-standard processing, with ability to learn and adapt to new situations; · Assist Global Cash operations team where needed in daily processing to ensure tasks are completed by the end of the day; · Manage exception items and requests from the business ensuring proper controls and documentation; · Prepare year-end reports and schedules, assist in year-end close, and ensure compliance with all regulations and accounting principles; · Entering journal entries. PREFERRED QUALIFICATIONS: · Strong MS Excel skills; · A passion for learning, continuous improvement, and personal growth; · Significant knowledge of Accounts Receivables processes, including International processes; · 3-7 years of progressive work experience; · Generally accepted accounting principles; · Working knowledge of accounting/financial theory and practice; · Advanced MS Excel skills including Vlookups and pivot tables; · Coordinate accounting matters and reporting with other departments, locations, divisions and external customers; · Assist with Annual Statement, Schedule F preparation; · Monthly entry into Universal Reinsurance System (URS); · Calculation and timely payment of reinsurance premium, collection of reinsurance losses; · Accuracy/attention to detail; · Responsible for the maintenance of complete and accurate general and subsidiary ledgers for the accounts or department(s) assigned. REQUIRED KNOWLEDGE, SKILLS, AND COMPETENCIES: • Strong organizational skills with the ability to prioritize assignments, modify schedules, and alter the sequence of steps as necessary to obtain desired results., • Data input with a high degree of accuracy., • Proficient with Microsoft Excel and Word., • Ability to objectively interpret and analyze data., • Ability to make sound recommendations based on analysis of data., • Ability to maintain confidentiality of all data., • Ability to function in a fast-paced environment., • Should possess good interpersonal and communicative skills., • Must be able to lead a team toward successfully accomplishing team and company goals., • Evidence of strong customer focus. WORKING ENVIRONMENT: • Work is performed primarily indoors., • Occasional travel by automobile and/or air travel with overnight stays. PHYSICAL DEMANDS: • Manual dexterity, sitting, standing, and walking for extended periods of time., • Occasional climbing stairs / ladders, bending, stooping, reaching, and crouching., • Visual acuity to drive an automobile and to read printed and electronic documents., • High level of mental/visual effort required in order to assure accuracy of information entered into the computer systems., • Lifting and / or exerting of force up to 30 pounds occasionally, 10 pounds of lifting / force frequently, and up to 5 pounds of lifting / force constantly to move objects., • Occasional driving of motor vehicles. The above description covers the principal duties, responsibilities, and job requirements. This description shall not, however, be construed as a complete listing of all miscellaneous, incidental, or similar duties, responsibilities, and qualifications that may be required. CCC Group is an equal-opportunity employer. All applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, age disability, or veteran status. Company DescriptionThe CCC vision is to be a premier heavy industrial contractor providing longevity and strong ESOP community to our family of employees. -The CCC vision is based on promoting a collaborative team atmosphere which is adaptive to fulfilling our customers’ needs within the ever changing work environments. -We are passionate about our work and truly enjoy building strong relationships with our customers and service providers. Building with Integrity resonates throughout our company.The CCC vision is to be a premier heavy industrial contractor providing longevity and strong ESOP community to our family of employees.\r\n•The CCC vision is based on promoting a collaborative team atmosphere which is adaptive to fulfilling our customers’ needs within the ever changing work environments. \r\n•We are passionate about our work and truly enjoy building strong relationships with our customers and service providers. Building with Integrity resonates throughout our company.

Job Description The Franklin Companies is an industry leading firm that specializes in the development, and management of high-quality senior living — our Franklin Park® communities — and multi-family residential properties — the Artisan affordable apartment communities. Based in San Antonio Texas and family owned, Franklin is a name associated with high quality services, affordable and luxurious living arrangements for senior and non-senior residents. We have a need for a Property Accountant/Sr. Property Accountant to join our team of professionals at our corporate office. This position will be located in our office in San Antonio. General Description: This position supports multiple properties, including maintaining their financial statements and providing guidance to on-site property management regarding property finances. Primary Duties and Responsibilities: • Prepare and maintain financial statements for multiple residential properties, • Perform month end close activities, including bank reconciliations (reconcile then research and resolve any outstanding items), preparing and posting accruals, reclassifications, and other journal entries., • Cash management including monitoring cash balances and approving payables for weekly check runs while maintaining sufficient funds to cover critical items, • Create and maintain amortization schedules for debt and prepaids, • Perform balance sheet account reconciliations and analysis, • Prepare and submit quarterly capital replacement draw requests to lenders, • Calculate cash flow and partnership distributions, • Participate in annual budgeting process, • Assist CPA in preparation of year-end audits, • Four-year degree in accounting preferred; however, experience in lieu of degree is acceptable, • Experience in month-end closings in a property management environment (4 - 5 years preferred), • Strong practical knowledge of generally accepted accounting principles, • Strong analytical and comprehension skills with ability to read and comprehend complex partnership and loan documents, • Strong balance sheet accounting knowledge., • Exceptional computer skills, including strong working knowledge of Excel, • Ability to prioritize work assignments and work independently, • High degree of accuracy and confidentiality with all information, • Initiative, adaptability, and deadline driven, • Ability to communicate both verbally and via email with coworkers and outside contacts Prior experience with RealPage or Yardi accounting software is highly desirable FRANKLIN COMPANIES IS AN EOE. Franklin does not accept unsolicited resumes from 3rd parties.

Job DescriptionWe are looking for a highly experienced Senior Accountant to join a healthcare-focused organization on a long-term contract basis in San Antonio, Texas. In this role, you will play a key part in overseeing critical financial processes, including monthly close activities and settlement procedures, while providing analytical and research support to improve operational accuracy and efficiency. This position offers the opportunity to contribute to process enhancements and collaborate with a diverse range of stakeholders in a complex, multi-entity environment. Responsibilities: • Manage and ensure the accuracy and timeliness of monthly close processes for North America., • Conduct detailed reviews and oversee entity-level cash settlement activities across a global, multi-entity structure., • Investigate and resolve discrepancies in financial records, particularly those arising from incomplete or inconsistent historical processes., • Analyze financial data between legacy systems and post-separation entities, offering recommendations to improve accuracy and strengthen internal controls., • Collaborate with external advisors, internal teams, and banking partners to address emerging activities and resolve outstanding issues., • Drive initiatives aimed at improving business processes and defining streamlined workflows for offshore or outsourced accounting teams., • Act as a proactive resource, independently leading assigned workstreams and contributing in stakeholder meetings., • Provide insights and oversight to ensure compliance with service agreements and financial standards., • Support continuous improvement projects focused on enhancing operational efficiency and accuracy.• Minimum of 5 years of experience as a Senior Accountant or Senior Financial Analyst., • Extensive knowledge of month-end close processes, general ledger management, and journal entries., • Proficiency in account reconciliations, including bank reconciliations and balance sheet reviews., • Familiarity with SAP or similar ERP systems., • Strong analytical, problem-solving, and communication skills., • Experience working in complex, global, multi-entity accounting environments., • Background in supporting carve-outs, spin-offs, or transition service agreements (TSAs) is preferred., • Ability to independently manage tasks while collaborating effectively with various stakeholders.

Job Description The Kina'ole Family of Companies offers a competitive salary and comprehensive benefits package that includes: • Health insurance, • Dental insurance, • Life insurance, • 401K, • ...and much, much more! Job Description: The accounting system is mission critical of the company. The accountant position is a viable part of the on-going success of the company. The accountant must be able to exercise discretion and independent judgment. The position will require adherence to accounting policies and procedures and adaptation of new processes and tasks to ensure proper maintenance of the accounting system. The accountant must follow established policies and procedures, alert his/her supervisor if a task or process is out of compliance to existing policies and procedures and recommend changes to the policies and procedures when new tasks or procedures are implemented. They must possess strong written and verbal communication skills and understand math and bookkeeping. They must be professional, motivated, and highly organized. They must be able to work independently to analyze and record financial data to the proper general ledger accounts in accordance with GAAP, and DCAA guidelines. They must be able to collaborate well with their co-workers, vendors, or customers. The accountant must be able to follow instructions and be adept at general office skills. They must be willing to acquire the basic knowledge to process information in the company accounting databases. Duties and Responsibilities: • Maintaining accounts receivable, document bills and supporting documentation., • Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures., • Updating financial records via accounting software., • Gathering payroll expenses and input into appropriate entry line., • Analyzes and investigates variances, and summarizes financial data, information, and trends., • Performs the bookkeeping functions classifies, records, and summarizes financial data for the purpose of financial statements and recordkeeping requirements., • Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data., • Complies with and stays current with regulations for state and federal quarterly and annual tax filings and reports., • Supports annual Audit process by assisting in the collection of requested audit samples for AR, AP, & other financial records as requested., • Assists the department in maintaining and organizing shared physical and electronic record files for, AR, and AP, to ensure ease of access to information; maintains/ updates department standard forms., • Operate company financial software to record, store and analyze information. Accountant must be able to process information by inputting, maintaining, and retrieving data using WAWF and Unanet computer systems and ensuring that information is collated and stored in an accurate and efficient manner., • Supports timecard maintenance to ensure accurate transfer of data for the processing of client invoices, and company expenses., • Maintains financial security by following internal accounting controls., • Maintains financial operations by following policies & procedures; & reporting needed changes., • Provides information by answering questions and requests., • Performs additional ad hoc duties and analysis of AR & AP as assigned., • Maintains and updates accounting policies and procedures for compliance with GAAP and DCCA guidelines., • Provides training & guidance to KFOC accounting staff., • Processing invoices and vendor payment batch reports for approval., • Obtain the required data, documents, approvals., • Prepare purchase orders & deposits., • Maintain the accounting system database master file for AP & AR., • Maintain vendor W9 and Contract Master File., • Prepare internal spreadsheets to track AP/AR Data., • Analyze data Review GL entries for accuracy., • Process journal entries and monthly reports and enter data into financial systems., • Prepare Open AP Reports, 1099-MISC to customers & 1099-INT to Shareholders., • Perform general ledger reconciliation., • Performs ADP and Unanet reconciliations., • Post Cash Disbursements from Expense report and summary reports., • Other Receivables work with Accounts Receivables Assistant., • AP Entries to Accrued Wages., • Maintain and update the job procedures documents files & folders., • Assist with the annual audit., • Enter contract and generic invoices to UNANET., • Maintenance of customer contracts & file., • Follow-up on outstanding customer payments., • Train Accounting Staff as assigned., • Must be able to work independently to obtain the required data, documents, approvals to complete their tasks., • Other duties as assigned. Qualifications: • High school diploma or the equivalent and extensive knowledge of the accounting field., • A college degree in a related field., • 5+ years processing invoices related to government contracts., • Experience working in WAWF system., • Experience in working in Unanet system. KFoC is an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Job Posted by ApplicantPro

Job DescriptionPosition Description: Dynamic top NMHC property management company seeks Accountant to help propel the company to new heights. Remote work is a possibility for the right individual. The Accountant will report to the Controller and will assist the properties in all aspects of the accounting and finance functions to ensure accurate and timely financial reporting and will be a part of supporting site operations.ESSENTIAL FUNCTIONS Maintains all aspects of accounting responsibilities for multiple properties to include: -Preparation of monthly financial information in accordance with deadlines and requirements -Close property books and prepare monthly financial statements and other schedules by analyzing general ledger accounts and property related reports -Analyze the cash requirements of properties, anticipate future cash needs and notify property management of future deficiencies -Prepare replacement reserve requests in a timely manner -Perform audit schedules, tax schedules, and budgeting -Monthly bank reconciliations -Calculation of monthly management fees and other fees -Monthly general ledger account analysis and balance sheet account reconciliation -Resolution of problems and issues as needed Research problems under the direction of the immediate supervisor as required Communicate with property owners and personnel as necessary Ensure adherence to policies and procedure and maintain effective internal controls Work as a team player in evaluating and resolving discrepancies, as needed Identify and implement process improvement Performs other duties as assigned MINIMUM REQUIREMENTS High school diploma or GED One to three years accounting experience Proficient in Excel, Word, and Outlook Onsite property management software experience preferred The ability to read and interpret complex tenant leases, real estate related agreements and construction contracts Team player with strong interpersonal skills and the ability to work independently Meticulous attention to detail and accuracy Excellent verbal and written communication skills Proactive organizational and task management skills JOB DIMENSIONS Knowledge of generally accepted accounting principles Excellent verbal and written communication and listening skills Excellent customer service skills and communication Strong analytical and reasoning skills Strong organization skills and ability to multitask efficiently and independently High degree of responsibility and initiative Strong interpersonal skills with the ability to interact and relate effectively, productively, and positively with other employees Dependable, punctual, and reliable with a strong work ethic Well organized with the ability to plan work, cope with conflicting work pressures, establish appropriate priorities and meet deadlines. Well-developed customer relation skills and a commitment to providing quality service and implementing continuous improvement. PHYSICAL DEMANDS AND WORKING CONDITIONS This job operates in a professional office environment. Subject to sitting for long periods of time to perform job scope. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

Job DescriptionSalary: 1st Fire Protection Services, LLC is a privately-owned fire sprinkler company that designs, fabricates, installs, maintains, and inspects fire protection sprinkler systems in commercial, industrial, and buildings, with offices located in San Antonio, McAllen, Austin, Laredo, Waco, Houston, College Station and Lubbock. We are currently looking for a Construction Accountant. Job Summary This position will be accountable for monitoring the progress of project and performing full cycle project accounting. Job Duties Construction Accountant • Analyze customer contracts and purchase orders and be cognizant of terms and conditions, schedule, and other crucial contractual or logistical elements, • Create projects in accounting software and set up billing milestones, • Work with project manager in creation of project schedule, • Maintain project records, • Monitor and analyze project financials, • Collect project billings from customers, • Provide administrative support to project management, • Requests and pursues payment on delinquent accounts via communications with customers, • Follows established guidelines to review and update account status, • Maintains log of payment promises and pertinent account details; schedules follow-up communication with customers, • Monitors accounts receivable and cash receipt reports, • Creates invoices according to company practices; submits invoices to customers, • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions, • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent customer accounts to request payment, • Creates reports regarding the current status of customer accounts as requested, • Researches customer discrepancies and past-due amounts with the assistance of the Controller and other staff, • Collaborates with Business Partners to reconcile accounts receivable on a monthly basis, • Assists in generating monthly billing statements based on the general ledger, • Assists Controller in reconciling revenue accounts each month, • Copies, files, and retrieves materials for accounts receivable as needed, • Relays changes of information to appropriate individuals 1stFire Protection Services, LLC offers our employees a competitive pay and comprehensive benefits package that includes:100% employeecoveredhealth carewith 0 deductibles and 0 copays, dental, vision, and life insurance, Simple IRA Plan with employer match, paid vacation and holidays, and more. Job Type: Full Time

Job Description Job Title: Staff Accountant II FLSA Status: Exempt Job Type: Full Time Reports To: Accounting Coordinator Expected Hours of Work: Monday thru Friday, 8:30 am – 5:30 pm. Occasional evening and weekend work may be required as job duties demand. Revised Date: March 16, 2026 Summary Staff Accountant II is a professional position expected to perform at a high level of responsibility. It is a “hand-on” working position requiring performance of personally assigned duties with minimal supervision. Must be proficient in the knowledge of understanding accounting principles. Staff Accountant II will be verifying, preparing and submitting invoices to grantors/customers and vendors as applicable, reconciling bi-weekly credit card statements, retaining all receipts and code for posting to the general ledgers. Preparing and entering journal entries. Prepares end-of-the-month schedules on the assigned accounts payable, receivable & other liability accounts of responsibility. Requires commitment to the financial safeguards of the organization. Job Duties & Responsibilities NOTE: Thes job duties are not all-encompassing of the responsibilities and duties (or other terms) that are required of the employee and may change at any time with or without notice. • Auditing purchase orders and invoices., • Maintaining accurate records, including journals, ledgers, receipts, and invoices., • Ensuring compliance with generally accepted accounting principles (GAAP)., • Facilitate and complete monthly close procedures., • Analyze revenues and expenses to ensure they are recorded appropriately monthly., • Prepare monthly account reconciliations., • Assist with analyzing financial statements monthly and report on variances., • Ensure proper payments to all subcontractors and major suppliers., • Serve as backup to approve expense transactions to ensure accuracy and complete journal entries. JOB REQUIREMENTS • Bachelor’s degree in accounting is highly preferred, • At least two years of experience in performing direct accounts payable and other accounting tasks., • Must have access to reliable transportation, • Must always have a current Texas driver’s license, • Must always have applicable automobile liability insurance, • All personnel of the organization must be bondable, • Must pass drug testing and background check SKILLS & COMPETENCIES • Excellent verbal and written communication skills., • Excellent interpersonal and customer service skills., • Excellent organizational skills and attention to detail., • Ability to function well in a high-paced and at times stressful environment., • Problem solving, • Comfortable running variance analysis, • Comfortable collaborating with others to run month end closes and expense reports., • Computer literate, • Professional and productive demeanor, as well as ensuring that actions are supportive of others. COMPETENCIES: Solution-oriented approach (Finding solutions to every day challenges; being innovative and proactive) Integrity/Honesty (Doing the right thing in all circumstances, even if no one is watching; exercising sound judgment) Reliability (Punctuality; being in attendance; delivering services; and meeting deadlines) Teamwork (Working together cohesively, towards a common goal, creating a positive working atmosphere, and supporting each other to combine individual strengths to enhance team performance) EDUCATION and/or EXPERIENCE Requires a bachelor degree in Accounting or related field, with a minimum of five years of experience in a responsible position using computerized accounting system software. Experience in Fund Accounting with a non-profit organization is preferred but not required. Supervisory experience is preferred. CERTIFICATES, LICENSES, REGISTRATIONS • Must have access to reliable transportation, • Must have a current Texas driver’s license at all times, • Must have applicable automobile liability insurance at all times, • Must pass drug testing and background check Primarily local during business day although some out-of-area travel may be expected via airline or automobile based on the discretion of management. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. C = Constantly (2/3 or more of the time) O = Occasionally (up to 1/3 of the time) N/A = Not Applicable F = Frequently (from 1/3 to 2/3) R = Rarely (less than one hour per week) PHYSICAL DEMANDS FREQUENCY PHYSICAL DEMANDS FREQUENCY Lifting up to ____25______lbs. R Vision – Ability to adjust focus F Sitting C Reaching over shoulder R Walking R Stooping R Bending waist R Driving O Balancing R Pushing O Climbing R Pulling O Kneeling R Talking O Vision – Close Vision C Hearing C Vision – Distance Vision R Other ___________ N/A WORK ENVIRONMENT While performing the duties of this position, the employee will conduct office work, meet with supervisors and team members, and at times travel offsite to conduct business. Travel by automobile may be necessary, and employee may be exposed to varying weather conditions. Employee will be able to handle and de-escalate situations that may arise while at work. I, ____________________________, have read the above job description for my position and understand the requirements for my success with the company. If I have any questions, I will seek the guidance of my immediate supervisor or Human Resources. Team Member’s Signature: ________________________ Date: ______________ I, _____________________________, have reviewed the above job description with the team member and have set clear expectations for the team member’s success with the company. Supervisor’s Signature: _____________________________ Date: _____________ This job description has been approved by all levels of management. ESSENTIAL FUNCTIONS - Duties that meet the American with Disability Act (ADA) definition of essential functions. • Prepare and make bank deposits, as well as preparing statements for review. Ensure cash receipts are posted to the correct invoice., • Audit purchase orders and invoices., • Maintain accurate records, including journals, ledgers, receipts, and invoices., • Ensure compliance with generally accepted accounting principles (GAAP)., • Facilitate and complete monthly close procedures., • Analyze revenues and expenses to ensure they are recorded appropriately monthly., • Prepare monthly account reconciliations., • Assist with analyzing financial statements monthly and report on variances., • Ensure proper payments to all subcontractors and major suppliers., • Serve as backup to approve expense transactions to ensure accuracy and complete journal entries., • Review and process project related contracts, subcontracts, purchase orders and other various agreements as required., • Review projects for accurate revenue recognition and provide project analysis and recommendations based on findings., • Confidentiality of client information, donors, team members and the AGIF-NVOP. Such information is to be disclosed on a need-to-know basis only.

Job DescriptionPosition Overview Ella SA Contracting is seeking a Jr. Staff Accountant to assist with general ledger accounting, including journal entries, account reconciliations, month-end close activities, and basic financial accounting. Key Responsibilities • Assist with job cost accounting, including tracking project costs, cost allocations, and variance analysis, • Reconcile bank accounts, • Prepare and review accounts payable and accounts receivable transactions related to construction projects, • Support preparation of monthly, quarterly, and annual financial statements, • Maintain fixed asset records and depreciation schedules, • Assist with audit preparation and respond to auditor inquiries, • Ensure compliance with GAAP, company policies, and internal controls, • Collaborate with project managers to resolve accounting or cost-related questionsQualifications, • Bachelor’s degree in Accounting, Finance, or a related field (required), • 3 - 5 years of accounting experience; construction or contracting industry experience preferred, • Knowledge of job cost accounting and construction accounting principles preferred, • Familiarity with GAAP and basic financial reporting, • Construction industry experience preferredSkills & Competencies, • Strong attention to detail and accuracy, • Analytical and problem-solving skills, • Ability to manage multiple priorities and meet deadlines, • Strong organizational and time-management skills, • Effective written and verbal communication skills, • Ability to work independently and collaboratively in a team environmentWork Environment This is a full-time, on-site position. Day shift, Monday through Friday. Powered by JazzHR 3tUr7Rtri5

Job DescriptionDescription: Why Join TruFit Athletic Clubs? • Growing and So Can Your Career. Opening new clubs. Developing leaders. Competitive Benefits: Health coverage for FT & PT, EAP, 401k, Holiday Pay, PTO, and more., • Career Growth Opportunities: From front-line roles to management positions, we support your professional development., • Inclusive Work Environment: Join a team that values integrity, service, courage, responsibility, and passion., • Complimentary TruFit Membership: All teammates enjoy a free membership to stay healthy and live what we believe! Key Responsibilities: General Ledger Management: Prepare journal entries, perform account reconciliations. Assist in reviewing the income statement and explaining variances to the budget. Bank Reconciliations: Perform monthly bank reconciliations to ensure accuracy of cash balances. Journal Entries: Prepare and post journal entries for various financial transactions, including accruals, deferrals, and adjustments. Cash Handling: Review daily cash handling for multiple locations and alert any over/short issues with bank deposits. Special Projects: Assist in various financial analysis projects as assigned. Requirements: Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: 1-3 years of accounting experience, preferably in a corporate or public accounting environment. Technical Skills: Advanced Excel skills and proficiency in accounting software. Sage Intacct experience is a plus. Analytical Skills: Strong attention to detail with the ability to analyze financial data and prepare accurate reports. Communication Skills: Excellent verbal and written communication skills and the ability to collaborate across all levels. Time Management: Ability to prioritize tasks and meet deadlines in a fast-paced environment. Ethics and Integrity: Strong sense of ethics and commitment to maintaining confidentiality of financial information. At our core, we empower our members and teammates through a deeply rooted values-based culture. Integrity | Service | Courage | Responsibility | Passion We are proud to be an equal opportunity employer.

Job Description Type: • San Antonio, Texas – Onsite We are seeking a knowledgeable and detail-oriented Accountant to support a large, complex organization in a structured and deadline-driven environment. This role focuses on general budget-related accounting work, including preparing and reviewing journal entries and performing account reconciliations to ensure the accuracy and integrity of financial records. The ideal candidate has a strong understanding of accounting principles, is comfortable working with financial data, and enjoys contributing to sound financial management and reporting. Perform other duties as assigned. Experience Requirements: • Minimum of 3–5 years of professional accounting experience, • Experience with data entry and financial record maintenance, • Experience preparing journal entries and performing account reconciliations, • Strong knowledge of general ledger accounting, • Experience working with financial data in a structured accounting environment, • Prepare, review, and post journal entries, • Perform monthly, quarterly, and annual account reconciliations, • Knowledge of Generally Accepted Accounting Principles (GAAP), • Knowledge of applicable federal regulations and Governmental Accounting Standards Board (GASB) Standards., • Experience handling monthly postings, reconciliations, and reporting for GASB 87 and GASB 96, including entering leases, contracts, and amendments accurately into lease management software., • Support budget preparation, monitoring, and variance analysis, • Maintain accurate general ledger records, • Analyze financial data to identify discrepancies or trends, • Assist with month-end and year-end close processes, • Ensure compliance with internal controls, policies, and accounting standards, • Support audits and provide requested financial documentation, • Experience supporting budget development or financial planning activities, • Experience in a large, public-sector, or regulated organization, • Familiarity with ERP or enterprise accounting systems, • Ability to work at a computer for extended periods, • Ability to concentrate on detailed financial work for sustained periods, • Ability to lift 10-20 pounds, • Bachelor's degree in Accounting, Finance, or a related field, • Master's degree in Accounting, Finance, or Business Administration, • CPA, CMA, or other relevant professional certification (or progress toward certification) Drug screening, background, and reference checks are performed if required. Valid identification and reliable transportation are required. We are an E-Verify employer. We will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization. Our employees are authorized to work in the United States.

Job Description Role and Responsibilities Our Oil & Gas General Ledger Accountants are responsible for maintaining accurate financial records through the preparation and review of journal entries, account reconciliations, and financial statements. They support clients by ensuring general ledger accuracy, analyzing account activity, and assisting with financial reporting. This role requires a strong understanding of oil and gas accounting, GAAP principles, and how operational activity impacts the general ledger. This role is intended for a seasoned oil & gas accounting professional with hands-on experience across the full accounting lifecycle, including JIB, revenue, joint interest billing, close, and financial reporting. Candidates without direct oil & gas accounting experience will not be considered. JOB DUTIES General Ledger & Financial Reporting • Own the full-cycle general ledger and financial reporting process for assigned oil & gas clients., • Prepare, review, and approve journal entries with minimal oversight., • Perform balance sheet account reconciliations., • Prepare and analyze profit and loss statements., • Assist with monthly, quarterly, and annual close processes., • Analyze account activity and research variances., • Review operational reports including LOS and property reports., • Support variance analysis and management reporting., • Serve as a primary accounting contact for assigned clients., • Communicate with clients regarding financial questions and reporting needs., • Collaborate with internal departments to resolve accounting issues., • Assist with annual audit and tax inquiries., • Use company systems and software to complete tasks accurately., • Follow department and company processes., • Strong knowledge of general ledger accounting and GAAP., • Proficiency in Excel (pivot tables, VLOOKUP)., • Ability to manage multiple and concurrent deadlines., • Strong attention to detail and organizational skills., • Strong communication and critical thinking skills., • Ability to work independently with minimal supervision., • Client service mindset with collaborative team approach., • College degree required, Accounting degree strongly preferred, • 7+ years of progressive oil & gas accounting experience, preferably in a small to mid-sized E&P, operator, or oil & gas services environment, • Demonstrated end-to-end ownership of the accounting lifecycle, including:, • Joint Interest Billing (JIB), • Revenue recognition, • Month-end close, • Financial statement preparation, • Experience supporting multiple entities or clients with varying ownership structures, • Strong working knowledge of GAAP as applied to oil & gas operations, • Hands-on experience with oil & gas accounting systems such as Wolfepak (required), • Experience with additional systems such as Excalibur, SAP, OGsys, or similar strongly preferred, • A seasoned oil & gas accountant who can step in and immediately own client financials, • Someone comfortable operating with autonomy, judgment, and client-facing responsibility, • Entry-level or early-career accountants, • Candidates without direct oil & gas accounting experience This description outlines the core responsibilities of the role but is not exhaustive. Supervisors may set additional goals aligned with PetroLedger Company values

Job DescriptionDescription: Job Overview The Senior Accountant is responsible for ensuring the financial integrity and implementation of accounting, internal control systems and financial structures in accordance with all applicable laws, regulations and corporate procedures for AVANCE. The Senior Accountant is responsible for federal grant budget development and management in collaboration with budget managers. The Senior Accountant will supervise Staff Accountant, accounts payable and payroll staff. The Senior Accountant will support the Director of Finance with the closing process. The Senior Accountant is responsible for always creating a welcoming atmosphere for AVANCE internal employees and AVANCE external program participants. Job Responsibilities • Program Fidelity:, • Follow policies and procedures to ensure compliance with federal regulations., • Identify and resolve issues that arise throughout the life cycle of the federal awards., • Prepare federal grant drawdowns and related sales journals., • Oversee Staff Accountant and support with non-federal grant management., • Oversee accounts payable functions and staff., • Oversee payroll functions and staff., • Assist in managing the monthly, quarterly, and annual general ledger closing process., • Curriculum Coordination:, • Assist in providing technical assistance to finance staff and others in the agency, • Data Management and Reporting:, • Prepare financial analysis on timely and ongoing basis and maintain communication with federal grant budget managers to ensure proper spending of grant budgets and prevent budget overruns., • Assist in gathering requested audit documents as assigned., • Training and Professional Development:, • Performs other duties as assigned AVANCE Core Competencies • Execution & Accountability, • Problem Solving & Decision-Making, • Communication & Influence, • Collaboration & Teamwork, • Stakeholder Focus, • Adaptability & Continuous Learning Requirements: Education Required: o Bachelor’s Degree in Accounting from an accredited institution with a concentration in accounting or related field; or an Associate’s Degree in Accounting plus three (3) years related experience. Preferred: • Bachelor’s Degree in Accounting plus five (5) years of experience in a federally funded organization or a non-profit organization Work Experience Required: • A minimum of three (3) years of accounting or finance experience in computerized accounting systems, • A minimum of five (5) years of Sage Intacct accounting software experience., • A minimum of five (5) years of accounting or finance experience with a non-profit organization Additional Skills • Proficiency in MS Office software applications with advanced skills using Microsoft Excel, Outlook, Word, PowerPoint, and Adobe Acrobat., • Excellent writing, editing and proofreading skills., • Spanish fluency helpful but not required., • Demonstrated ability to achieve high performance goals and meet deadlines in a fast-paced environment., • Strong organizational skills that reflect ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail., • Strong interpersonal skills and the ability to build relationships with stakeholders, including staff, board members, external partners, and donors., • Emotional maturity., • Highly resourceful team-player, with the ability to be extremely effective independently with the capability of managing numerous simultaneous projects., • Critical thinker, who actively seeks opportunities and proposes solutions., • Strong analytical, presentation, verbal and written communication, problem solving and decision-making skills., • Ability to analyze, evaluate and summarize financial records., • Must have dependable transportation daily, valid driver’s license, a clean driving record, (subject to annual MVR check and policy), current auto liability insurance and be bondable by AVANCE, Inc. Travel • Ability to travel to various sites: Dependable transportation is required daily with a valid driver’s license, a clean driving record (subject to annual MVR (Motor Vehicle Report) check and policy), current auto liability insurance and be bondable by AVANCE, Inc., • Travel required up to 10% of the time for work-related site visits, meetings, and functions. Working Conditions • Work is generally performed in an office environment., • Noise level in the work environment is moderate to occasionally loud (examples: business office with computers and printers, light to moderate traffic, human voices)., • Standard office equipment generally used includes:, • Telephone, • Personal Computer (monitor, keyboard, and mouse) or Tablet, • Printer/Photocopy Machine, • Calculator, • May be required to operate a motor vehicle during the course of duties. Mental and Physical Demands Maintain emotional control under stress; work with interruptions and deadlines; walking, standing, stooping, bending, pulling and pushing, use hands to finger, handle or feel; reach with hands and arms; occasional: lifting/carrying, pulling/pushing 10-30 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Environmental Factors Occasional exposure to: biological hazards (communicable diseases, bacteria, insects, mold, fungi, etc.). Occasional expose to weather related conditions when working in outside environment/neighborhoods and events. ADA/ADAAA Statement AVANCE is committed to equal opportunity in employment for persons with disabilities and complies with the Americans with Disabilities Act of 1990 (ADA), as amended, and any other applicable state and federal laws. Accordingly, AVANCE does not discriminate against qualified individuals with disabilities in regard to application, hiring, advancement, discharge, compensation, training or other terms, conditions and privileges of employment. Moreover, it is AVANCE’s policy to provide reasonable accommodations in employment to qualified individuals with disabilities so that they can perform the essential functions of the job, unless the accommodation would impose an undue hardship on the operation of AVANCE’s business or would change the essential functions of the position. Retaliation against an individual with a disability for utilizing this policy or seeking a reasonable accommodation is prohibited. Individuals with any questions or requests for accommodation should contact the Human Resources Department.

Job Description Job Summary: The Staff Accountant supports the accounting team by maintaining financial records, preparing reports, and assisting with daily accounting operations. This role ensures accuracy in financial transactions and compliance with accounting standards and company policies. Key Responsibilities: • Prepare and post journal entries, • Reconcile general ledger and bank accounts, • Support accounts payable and accounts receivable functions, • Reconcile balance sheet accounts and investigate discrepancies, • Assist with month-end and year-end close processes, • Analyze account variances and resolve discrepancies, • Assist with financial statements and supporting schedules, • Support internal and external audits, • Maintain accurate financial records and documentation, • Ensure compliance with GAAP and internal controls, • Perform other accounting tasks and special projects as assigned Qualifications: • Bachelor's degree in Accounting, Finance, or a related field, • 1-3 years of accounting experience, • Basic understanding of accounting principles (GAAP), • Proficiency in Microsoft Excel and accounting software, • High attention to detail and organizational skills, • Strong analytical and problem-solving skills, • Ability to meet deadlines and work in a team environment Preferred Qualifications: • Experience with ERP/accounting systems (e.g., JAMIS, SAP, Oracle, NetSuite), • Experience in a multi-entity environment Kanaka Family of Companies is an Equal Opportunity Employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, national origin, marital status, sex (including pregnancy), gender identity or expression, age, disability, veteran status, sexual orientation, genetic information (family medical history), or any other status protected by federal, state or local laws. EEO/AA employer/Vet/Disabled. Job Posted by ApplicantPro

Job DescriptionAccountant I or Accountant II Live Oak, TXJob Type: PermanentCompensation: $47,840 - 70,270 AnnuallyDescription premier client that is searching for talented Accountant I or Accountant II professionals to join their team in the San Antonio, TX area. Responsibilities: • Research, analyze and document explanations for variances in general ledger accounts, • Reconcile general ledgers and ensure outages are rectified promptly, • Prepare and post journal entries to the general ledger according to GAAP, maintaining complex Excel spreadsheets for supporting documentation, • Communicate productively and professionally with employees and vendors to resolve issues and answer general ledger related questions Requirements • Bachelor's degree in business, related field such as Accounting, Finance, or related degree, • Relevant coursework in accounting and financial reporting, • Accountant I: 1+ years of experience, • Accountant II: 3-5 years of experience, • Experience managing multiple tasks on tight deadlines, • Proficiency in Microsoft Office Suite, specifically comfortable in Microsoft Excel

Valid General Lines insurance license for home state with ability to obtain multistate license within 90 days.

Receptionist | Cashier North Star Dodge Chrysler Jeep is looking to hire a receptionist to join their automotive team! Job Responsibilities: Greet the showroom customers and assist them by providing the information needed or referring them to the correct staff member Operate the telephone switchboar

Valid General Lines insurance license for home state with ability to obtain multistate license within 90 days.

Member owned credit union is hiring for a Controller with a CPA and financial services experience in San Antonio.This Jobot Job is hosted by: Tony Marasco Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $120,000 - $135,000 per year A bit about us:

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Senior Accountant Accountant/ Great Benefits/401K / Opportunity for growth/ construction industry This Jobot Job is hosted by: Haley Lucas Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Certified Public Accountant (CPA) or Certified Management Accountant

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Maxx - 11650 FM 1937, San Antonio, TX 78221, United States of America [Material Handler / Freight Handler] As a Warehouse Associate at T.Maxx, you'll: Count, select and sort items by style, color, store order or other criteria; Match receipts against purchase orders; Pack or unpack merchandise in an

Responsibilities: Safely load, unload, and move large and small furniture orders and inventory; Utilize scanners, handheld devices, and warehouse software to track inventory and order locations; Perform quality control tasks including inspecting, deluxing, repackaging, labeling, and sorting products