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Job DescriptionDescription: Start your career with one of the nation’s fastest-growing auction houses, that focuses on treasured collectibles from Sports, Entertainment to Luxury Handbags and Fine Art. Headquartered in Dallas, Texas, with offices in New York, Chicago, Beverly Hills, London, Hong Kong, and other cities. For almost 50 years, Heritage Auctions has been the largest auction house founded in the U.S. and serves more than 50 different auction categories, including Coins, Sports, Comics, Historical, Jewelry, Fine & Decorative Art, Wine, and many more. SUMMARY: We are seeking an Accounting Supervisor to manage and assist with month-end close and financial reporting. This individual will be able to easily adapt to the changing needs of the department, becoming an expert in their assigned areas of responsibility through analysis and research. LOCATION: South of Dallas/Fort Worth International Airport, NW corner of W. Airport Freeway (Hwy. 183) and Valley View Lane BENEFITS: • Medical, Dental, Vision coverage, • Paid time off, • 401k savings plans RESPONSIBILITIES: • Ensures the integrity of accounting information through timely and accurate general ledger journal entries, financial reporting, and clean reconciliations for various Heritage entities, • Responsible for continuous improvement and innovation in all general accounting functions, • Review reconciliations of various general ledger accounts on a monthly basis, • Supervise at least 2 direct reports, guiding and reviewing their work, • Leads and trains assigned general accounting team members, • Prepare journal entries with a high degree of accuracy, reviewing supporting documentation and providing related analysis as needed within deadlines, • Research and reconcile various general ledger accounts on a monthly basis and prepare correcting entries as necessary, • Perform trending analysis of financial activity and identify potential adjustments as well as opportunities for more accurate reporting, • Prepare commission reporting utilizing various systems and queries, reconciling liabilities to the general ledger with adjusting entries, • Assist with external audits, including foreign statutory audits., • Additional duties as assigned Requirements: EDUCATION and/or EXPERIENCE: • 5+ years experience as an Accountant in a public or private industry, • Experience in a large company with multiple business units, • Demonstrated growth in the field of accounting, • Bachelor’s degree in Accounting or Finance required, • Experience with Microsoft GP is highly preferred, • Must be able to multitask and adjust to new situations quickly, • Must have excellent communication skills, both verbal and written, • Must be extremely detail-oriented and have a positive attitude, • Willingness to learn., • Ability to follow set standards and take direction, • Ability to analyze and propose solutions to problems, • Ability to work in a fast-paced, multi-project, and dynamic environment, • Absolute drive to complete projects on time and in a detailed manner, • Excellent organizational skills: accurate and thorough, • Proficiency in Microsoft Office Suite, including: • Word: document formatting, templates, and mail merge, • Excel: spreadsheets, formulas, and data reporting, • Outlook: calendar management, task coordination, and handling high-volume correspondence WHAT WE ARE LOOKING FOR: • Strong communication skills – Excellent written and verbal abilities, with clarity and professionalism., • Curiosity and adaptability – Willingness to learn a new industry and stay open to growth., • Creative mindset – Innovative thinker who values diverse ideas and perspectives., • Collaborative professionalism – Objective, tactful, and comfortable giving and receiving constructive feedback., • Sound judgment under pressure – Ability to distinguish the critical from the trivial, especially when meeting tight deadlines with quick turnarounds., • Project leadership – Hands-on project management experience strongly preferred. Heritage Auctions welcomes and encourages applications from women, minorities, veterans, mature workers, and persons with disabilities. EOE

Job Description Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects. About the Position - CFA/CPA/ACCA We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting. This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365. Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting. Characteristics of an ideal candidate include • Experience in the successful implementation of an ERP system., • Strong background in finance/accounting, project accounting & reporting, • Proficiency in multi-currency accounting tasks., • Familiarity with Project management principles and cost analysis., • In-depth knowledge of business processes within organization, • Ability to take initiative and self-direct assignments to meet objectives., • Strong problem-solving skills., • Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts, • Record all accruals, amortization, and depreciation entries, • Assist in the Annual Audit process., • Perform ad hoc projects, such as account analysis, spending analysis,, • Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials, • Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract, • Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs, • Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly, • Review and monitor projects to determine both opportunities and risks related to billings and collections, • Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services, • Manage consultant invoices and release as appropriate for payment, • Prepare monthly consultant accruals, • Coordinate with office leadership to update monthly cash flow, • Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services, • Report monthly billing and contract status for office, • Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others, • Prepare special project analyses and provide finance support as requested by PICs, PMs and others, • Recommend and implement agreed process improvements to finance processes, • Act as an integrated and collaborative member of the finance team Accounts Receivable: • Proper storage of all customer billings and related documentation., • Collection of past due accounts., • Cash application of incoming customer payments., • Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold, • General Finance Duties (a) Weekly (b) PowerBI Reporting (b), • Assist with the Finance database, used for commission calculation and gross margin analysis., • Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request. Month End Close: • This role will assist in the month-end close process., • record month end entries in accordance with company and generally accepted accounting policies., • Complete account reconciliations. CFA/CPA/ACCA

Job DescriptionWe are looking for an experienced Senior Accountant to join our team on a contract basis in Dallas, Texas. This role is vital in ensuring the accuracy and efficiency of the monthly financial close process, as well as performing complex reconciliations and analyses. The ideal candidate will bring a strong accounting background, excellent attention to detail, and a collaborative approach to problem-solving in a fast-paced environment. Responsibilities: • Manage and execute the monthly close process in collaboration with the Accounting Manager to meet tight deadlines., • Prepare and review detailed balance sheet and income statement reconciliations with varying levels of complexity., • Record and maintain general ledger entries, reconcile accounts, and ensure data accuracy by identifying and resolving discrepancies., • Analyze sales contracts and draft memos to ensure compliance with ASC 606 revenue recognition standards., • Oversee accounts receivable and accounts payable activities by coordinating with Staff Accountants to ensure timely and accurate processing., • Participate in financial and internal control compliance audits to uphold a robust control environment., • Serve as a key liaison with external auditors during quarterly and annual reviews., • Identify and implement opportunities for process improvements and efficiency enhancements in financial systems and controls., • Assist the Controller with special projects, providing critical insights and support as needed., • Bachelor’s degree in Accounting or Finance is preferred., • A minimum of 5 years of accounting experience with a strong attention to detail is highly desirable., • In-depth knowledge of revenue recognition principles, manufacturing/standard costing, and project accounting., • Exceptional reconciliation and analytical skills with a proven ability to handle complex accounts., • Proficiency in Excel and other Office tools; experience with Deltek Costpoint is preferred., • Strong communication skills, with the ability to work collaboratively across different teams., • Familiarity with government contracts and percentage-of-completion accounting is a plus., • Experience with D365, Hyperion, or similar systems

Job Description Accountant / Finance Mgr needs 3+ years of comparable accounting, degree in accounting, experience with big corporate, high volume environments Accountant / Finance Mgr requires: • IFRS16 and/or ASC842, • SAP proficiency, • MBA and/or CPA, • Retail industry experience, • GL accounting, • Big corporate , high volume experience, • Expert Excel, • ERP systems, • Bachelors Degree in Accounting or Finance, • Strong critical thinking and analytical skills, • In-depth understanding of internal controls and segregation of duties, • Responsible for various lease-based accounting activities (e.g. accruals/deferrals, lease valuations, sales based rent, etc.)., • Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, etc.)., • Interacts with accounting partners in North America and across the world, • Prepares/reviews reconciliations for various balance sheet accounts. Identify, communicate and resolve any reconciling items., • Ensures compliance with IFRS accounting requirements, and internal controls., • Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews., • Proactively identifies and implements process improvements as necessary., • Completes special project work as assigned

Job Description We are looking for an experienced Senior Project Accountant to join our growing client in North Dallas. team in Dallas, Texas. In this role, you will play a key part in managing project-related financial activities and ensuring accurate accounting processes. This position offers an excellent opportunity to contribute to the success of a growing company in the construction industry. Responsibilities: • Oversee project accounting activities, including tracking costs and revenues for multiple construction projects., • Perform month-end close processes, ensuring accurate and timely reporting., • Prepare and post journal entries to maintain accurate financial records., • Manage accounts payable and accounts receivable functions, ensuring timely payments and collections., • Handle billing processes, including generating invoices and reconciling payments., • Process payroll for project teams, ensuring compliance with company policies and regulations., • Conduct account reconciliations and bank reconciliations to ensure accuracy., • Utilize software tools like Procore and Deltek Costpoint, Procore to streamline accounting processes., • Collaborate with project managers and other stakeholders to address financial queries and provide insights., • Complete additional accounting-related tasks as assigned to support the team. If interested, please send your resume to • Proven experience in project accounting, ideally within the construction industry., • Strong knowledge of month-end close processes and general ledger management., • Proficiency in using Deltek Costpoint and Procore software., • Excellent attention to detail and ability to multitask in a fast-paced environment.

Job Description We are looking for a detail-oriented Project Accountant to join our team in Dallas, Texas. In this role, you will play a critical part in managing financial operations and ensuring the seamless execution of accounting tasks within the construction industry. This position offers an opportunity to work in a dynamic environment and contribute to the success of large-scale projects. Responsibilities: • Handle project accounting tasks, including tracking costs and financial performance for construction projects., • Perform month-end closing activities, ensuring all accounts are accurately reconciled and reported., • Prepare and post journal entries to maintain the integrity of the general ledger., • Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions., • Oversee billing operations, ensuring compliance with project terms and invoicing requirements., • Coordinate payroll processing to ensure timely and accurate payment to employees., • Utilize accounting software platforms such as Procore and Deltek Costpoint to manage financial data effectively., • Assist with corporate and sales tax filings, ensuring adherence to regulatory requirements., • Support various accounting-related tasks as assigned to meet organizational goals. If interested, please send your resume to • Minimum of 1 year of accounting experience, preferably within the construction industry., • Proficiency in project accounting and financial management., • Strong understanding of journal entries and general ledger processes., • Skilled in using accounting software such as Procore and Deltek Costpoint.

Job Description Make an Impact as a Senior Accountant This position requires independent judgment and action and serves as a member of the Finance team. This role is responsible for supporting the grant accounting functions as well as supporting the CCG Finance team with the month-end closing process and special projects. Why work for ChildCareGroup? Founded in 1901, ChildCareGroup’s (CCG) mission is to champion a strong early childhood system that teaches children and parents, trains early childhood professionals, and assists families. ChildCareGroup believes that children do better as their parents do better. When families thrive, communities succeed. You are a great fit for the role because you identify with the CCG SPIRIT, our core values: SERVICE – Lead with a servant’s heart PROFESSIONALISM – Perform our best every day INTEGRITY – Do what is right RESPECT – Treat each other the way we wish to be treated INCLUSION – Value individual differences TEAMWORK – Communicate and collaborate to achieve our goals Responsibilities and Essential Job Functions • Prepares monthly billings for various grants including inputting drawdowns into government payment systems., • Prepares monthly financial reports for specific grants and contracts for internal and external users., • Reviews transactions to ensure they are reasonable, allowable, and allocable to the grants or programs they are coded to., • Ensures revenue, expenses, and release of restrictions related to grants are recorded timely., • Performs monthly general ledger account reviews, reconciliations, and analysis as needed., • Prepares grant budgets and annual grant reporting., • Assists with special projects which may include, but are not limited to preparation of budget worksheets, audit schedules, and various account analysis., • Conducts cost analyses to evaluate spending effectiveness and correct project coding., • Serve as back-up for high-volume payment processing when necessary., • Bachelors degree in Accounting, Finance, Business, Economics, or related field. CPA or CPA candidate a plus, • 3 or more years of experience in a similar role., • Solid understanding of Generally Accepted Accounting Principles, • Nonprofit accounting and governmental accounting experience a plus, • Proficiency in Excel spreadsheets required (v-lookups, pivot tables etc.), • Experience with Sage Intacct a plus, • Attention to detail and ability to work under pressure and meet tight deadlines required, • Must have a valid driver's license if applicable, • Driving record must comply with CCG's automobile insurance carrier requirements, • Must have liability insurance coverage and reliable personal transportation, • Ability to travel locally or out of town as required, • Mileage reimbursement is offered when applicable, • Work requires normal physical effort with minimal lifting requirements of items weighing less than 50 pounds, • Visual attention, • Paid Parental Leave, • Short-Term, Long-Term Disability and Basic Life Insurance at no cost, • Medical, Dental and Vision Insurance, • Telemedicine at no cost, • 401(k) with a company match, • Paid Time Off, • (12) Paid Company Holidays

Job Description At Pavilion, we embrace "BUILDING YOUR VISION." This translates to both building the physical assets our clients envision as well as building the careers of our employees. In joining Pavilion, you are joining a family of dedicated, hard-working professionals looking to advance their achievements in a forum where mentorship and achievement are rewarded with opportunity. The Project Accountant (PA) is a critical role model, a proven problem solver, and an effective leader. He or she is a skilled, experienced, and empowered leader whom our project teams look for guidance. The PA is aware, available, and engaged in the business interests of Pavilion Construction and understands that the Pavilion brand is dependent upon the quality and ongoing development of the personnel in all regions. Member of the Accounting/Operations team that will manage and prepare all project accounting and construction administration for the project, including project billings, costs, WIP reports, and Certified Payroll. Success at Pavilion Construction requires reliable systems and problem-solving personnel. If words like organized, driven, and detail-oriented describe you, we would enjoy an introduction. A rewarding career-building opportunity awaits you where you will regularly interface with Pavilion clients, support projects, work with fellow team members, and have an opportunity to be an integral part of a vibrant and growing company. Qualifications for this position • 3+ years of experience in construction project accounting or a Bachelor's Degree in Accounting, Finance, or Construction Management, • Proficient knowledge of Microsoft Suite (Excel, Teams, Word, Project), including Adobe., • Prefer experience with Construction software - Procore and Viewpoint, • Medical | Dental | Vision, • HRA and FSA, • LTD, • Life Insurance, • 401K/Roth *4% match, • PTO, • 11 Paid Holidays

Job Description Description: We are seeking a Sr. Accountant with Construction experience. Senior accountant will be responsible for project accounting activities in support of the Communications Line of Business within the Utilities Segment. Primary responsibilities include ensuring accurate, timely, and reliable financial results with direct support to the Financial Controller, analysis of the monthly income statement, balance sheet, cash flow, preparation and review of forecasts and budgets, research and preparation of ad-hoc reports, as well as internal and external audit support. Additionally, this role will closely support the Operations Leadership, Project Management, and the Billing Team and will serve as a liaison with the Shared Services department responsible for accounts payable, payroll, and fixed assets. This is a great opportunity for an experienced accounting professional looking to have a positive and lasting impact by helping the accounting team build and enhance our systems and processes for long-term efficiency and effectiveness. Responsibilities: • Month-end close activities including WIP reviews with project management for a large number of projects., • Preparation of journal entries to adjust job cost, revenue, and allocate indirect cost., • Analysis of unbilled work and accounts receivable in collaboration with the Billing Manager and active involvement to reduce aged balances and improve cash flow., • Assist with the weekly 17-week cash flow forecast and reporting to the Business Line level., • Report on actual vs. targeted financial results, and provide variance analysis., • Support the budgeting and forecasting process., • Ensure integrity of internal controls in compliance with SOX and company policies and procedures., • Collaborate effectively with the project managers, billing team, and Shared Services department., • Comfortable interacting with mid-level and senior leadership., • Use various financial systems to include Viewpoint, Power BI, and customer applications., • Bachelor’s Degree in Accounting, Finance or Business Administration, • 5 years of accounting experience with working knowledge of US GAAP standards and application to include reading and understanding the income statement, balance sheet, cash flow., • Experience with ERP accounting software (Viewpoint, JD Edwards, SAP, etc.), • Superior analytical skills, combined with business judgment and ability to communicate effectively., • Ability to work in a fast-paced and dynamic environment with a drive to deliver outstanding results., • Paid Time-Off, • Paid Holidays, • Company Vehicle, • Medical/Dental/Vision/Life Insurance/Long Term Disability/Short Term Disability, • 401(k) with Company Match EEO Statement: We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Third-Party Agency Notice: Primoris will not accept any unsolicited resumes from any third-party recruiting agencies either domestic or international. Primoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement. Powered by JazzHR szDAYqjmry

Job DescriptionDescription: Job Overview The Franchise Accountant supports GBC Food Services' accounting operations by managing accounting activities related to franchisee financial reporting, payments, royalty and fee reconciliation, and general ledger accuracy. This role is critical in ensuring transparency and compliance in franchise accounting practices, contributing to operational success for franchisees and host location partnerships. The Franchise Accountant liaises with internal departments, external franchise partners, and third-party auditors to ensure integrity of financial records and franchise performance reporting. Requirements: Supervisory Responsibilities • May lead project-based financial teams or initiatives. Key Responsibilities • Review, validate, and reconcile franchisee financial submissions including profit and loss statements, royalty payments, and marketing contributions., • Prepare and analyze monthly, quarterly, and annual reports on franchise financial performance., • Maintain general ledger entries related to franchise operations and monitor compliance with GBC financial policies., • Support month-end and year-end close processes related to franchise accounting., • Assist in budgeting and forecasting for franchise revenue streams., • Audit franchisee records periodically to ensure accurate reporting of sales and fees., • Respond to inquiries regarding accounting procedures and reporting requirements., • Prepare schedules and documentation for internal and external audits, including royalty audits., • Contribute to process improvement initiatives to enhance accounting efficiency and accuracy., • Ensure accurate application of royalty rates, and related financial charges., • Monitor delinquencies and accounts variances; escalate issues to leadership and support resolution. Competencies • Strong knowledge of franchise business models and accounting principles., • Excellent analytical skills with attention to detail., • Strong interpersonal and communication skills to engage with franchisees and internal stakeholders., • Ability to manage multiple priorities and meet deadlines in a dynamic environment., • Problem-solving skills with a proactive approach., • Experience working with ERP systems and financial reporting tools. Required Skills/Abilities • Proficient in Microsoft Excel (pivot tables, lookups, etc.)., • Familiarity with NetSuite or similar ERP systems highly preferred., • Strong understanding of GAAP and revenue recognition., • Experience with royalty reconciliation and franchise fee structures., • Ability to explain complex financial concepts to non-financial stakeholders. Education and Experience • Bachelor’s degree in Accounting, Finance, or related field required., • 3–5 years of experience in accounting, with at least 2 years in franchise, multi-unit, or retail accounting strongly preferred., • Experience in the food service, grocery or hospitality industry is a plus. Physical Requirements • Prolonged periods of sitting and working on a computer. Work Environment • Corporate office environment, with on-site work requirement. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. All positions at GBC Food Services are considered on-site. Any alternative work arrangements are temporary and subject to change at any time, with or without advance notice. Equal Opportunity Statement GBC Food Services, LLC is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description The Staff Accountant is responsible for the accounting and financial data for all field offices within assigned states. Compile and prepare financial data and records, ensuring that all the data is recorded in accordance with generally accepted accounting principles and on a basis consistent with MADD’s policies and procedures. This is a hybrid position that will require the selected candidate to come into the office on a prescheduled basis. RESPONSIBLITIES: • Review and approve transactional items related to the State, Affiliate and chapter financial activities within assigned states including: AP/AR, fundraising forms, personnel and human resources additions or changes, contracts including grants and leases, cash receipts, cash disbursements and payroll journals, invoices and check requests to ensure compliance with policy., • Prepare complex general ledger adjusting journal entries., • Ensure that the Affiliates and States assigned are in compliance with all accounting, finance and audit policies and procedures of MADD and all applicable federal and state regulations., • Prepare monthly financial statements and tax returns as needed for assigned states. Ensure their accuracy and resolve discrepancies in a timely manner., • Review grant applications to ensure compliance with MADD’s policies and federal, state or other regulations., • Monitor grant disbursements and reporting to ensure compliance with grant requirements., • Prepare and submit grant reports as required., • Reconcile grant financial reports to the general ledger., • Investigate and resolve reconciling items to maintain proper accounting of all grant activities and to ensure compliance with grant requirements., • Prepare and analyze transaction detail to ensure proper coding and allowability, if charged to grant., • Review and record transactions to meet month end close deadlines for monthly financial reporting., • Prepare documentation including the preparation of and entry of payroll data into the grant reconciliation worksheets for assigned states as well as cash receipt entries for assigned states., • Distribute monthly financial reports to field locations for review/revisions., • Compile supporting documentation for the filing of grants including the backup documentation, project transaction report, reconciliation and claim form., • Assist in the preparation, review and analysis of the annual budget for State and Affiliate, • Monitor actual year to date results compared to budget and address shortfalls or overages on a timely basis., • Investigate and resolve matters with State and Affiliate offices to ensure spending within approved budget., • Review and approve select Journal Entries generated by other Regional Accountants as needed., • Respond to inquiries from State, Affiliate and chapter for assigned states., • Review and approve expense reports and invoices., • Prepare and assist with annual audit and monitoring requests., • Bachelor’s degree with a minimum of 20 hours of accounting or Associates degree with equivalent work experience., • 3-5 years experience related to general ledger, accounts payable, payroll and reconciliations., • Experience in non-profit accounting and federal grants a plus., • Strong organizational skills with the ability to prioritize, manage multiple projects and execute in a high-volume environment., • Excellent communication skills with the ability to develop and convey thoughts clearly, logically and concisely both orally and in writing, using appropriate grammar and command of the English language., • Ability to work both independently and with others to resolve issues and maintain composure and professionalism in an environment of changing and/or multiple priorities., • Must be able to work on a schedule and meet internal and external deadlines., • Strong work ethic with the ability to maintain a high activity level., • Must have demonstrated computer skills including Microsoft Excel, Word and Outlook and be familiar with entering data into on-line systems., • Experience with financial ERP systems a plus., • Ability to maintain social, ethical and organizational standards in job related activities, at work and in the community., • Ability to maintain workplace confidentiality and take ownership/accountability for own actions and aspects of the job. Eligible within first 30-45 days Health, Dental, Vision Retirement 403(b) + employer matching 4 weeks of accrued vacation 12 Paid Holidays per calendar year Up to 3 Floating Holidays per calendar year Paid Sick Time Modified Tuition Reimbursement Maternity/Paternity Leave Basic Life, AD&D, Short-Term and Long-Term Disability Insurance covered by Employer FSA, HRA Employee Assistance Program How to Apply: Please provide resume to our hiring team via the APPLY button Company DescriptionMothers Against Drunk Driving (MADD) is a leading nonprofit dedicated to ending impaired driving, supporting victims of drunk and drugged driving, and advocating for stronger traffic safety laws. For more than four decades, MADD has worked to save lives and inspire change through education, awareness, and community engagement. Team members at MADD play a vital role in creating safer roads, supporting families affected by tragedy, and advancing a mission that has made a lasting impact nationwide.Mothers Against Drunk Driving (MADD) is a leading nonprofit dedicated to ending impaired driving, supporting victims of drunk and drugged driving, and advocating for stronger traffic safety laws. For more than four decades, MADD has worked to save lives and inspire change through education, awareness, and community engagement. Team members at MADD play a vital role in creating safer roads, supporting families affected by tragedy, and advancing a mission that has made a lasting impact nationwide.

Job Description Accounting Manager (Senior Accountant) A leading real estate development firm is seeking a skilled Accounting Manager to oversee full-cycle accounting for multiple entities. This is a contract opportunity with potential for conversion, offering a competitive salary. The role is based in Dallas. This position pays 100K-110K+Bonus. Position Overview: This role is ideal for an accounting professional with a strong background in real estate operations and development. The Accounting Manager will be responsible for managing financial reporting, fixed assets, debt schedules, and intercompany transactions. The position also involves preparing GAAP-based financial statements and supporting development projects with budget analysis and capital tracking. Key Responsibilities: * Handle full-cycle accounting for assigned entities, including journal entries and reconciliations. * Maintain fixed asset records and debt amortization schedules. * Prepare monthly, quarterly, and annual financial statements. * Collaborate with project accountants to manage development budgets and funding. * Support tax and audit processes and respond to ad hoc financial analysis requests. Qualifications: * Bachelor’s degree in Accounting. * 5–7+ years of experience, preferably in real estate. * Strong understanding of financial reporting, asset and debt management, and GAAP compliance. * Advanced Excel skills and attention to detail. * Proven ability to thrive in fast-paced environments and communicate effectively with stakeholders. If you're a results-driven accounting professional ready to take on a dynamic role in real estate development, apply now to be considered for this opportunity. Pay Details: $100,000.00 to $110,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Lincoln Property Company needs a detail-oriented Accountant to ensure the financial integrity of a diverse group of properties in receivership. Your primary focus will be reviewing financial reports from third-party managers, with the opportunity to own the complete financial picture for select self-managed assets. Responsibilities: • Responsible for the general ledgers for self-managed properties assigned, including monthly journal entries and bank reconciliations., • Understanding of accounts payable (AP), accounts receivable (AR), cash receipts and lease administration functions of commercial real estate and how they drive the financial results of assigned project., • Prepare monthly and quarterly reporting packages on the assigned portfolio of properties for self-managed properties. The packages include analyses and support schedules of all balance sheet accounts and explanations of significant variances in income statement accounts., • Prepare annual expense reconciliation schedules and billings to tenants with Property Managers as needed for self-managed properties., • Prepare detailed interim and year-end working papers and support schedules requested by internal and external auditors as needed., • Assist with audits in terms of research, analysis, documentation and response., • Assist with property set up and payment of initial emergency expenses for receiverships., • Review third party manager funding requests as needed., • Review third party management reporting including: comparing provided reports to reports required by court order; confirm reports are correct property, period, and basis; confirm bank reconciliations; confirm balance sheet support schedules; confirm net income ties to retained earnings and rolls forward correctly from prior month reporting., • Communication, presentation and interpersonal skills, • Strong analytical ability, • Well-organized; self-starter, able to handle multiple priorities, • 4+ years of commercial real estate accounting experience with multiple property types preferred, • Knowledge of GAAP (specifically, real estate), • Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting, • Bachelor's degree in accounting preferred; CPA a plus, but not required, • Experience with Yardi desired Trigild has expertise in managing a wide array of commercial real estate assets and operating businesses. Trigild leverages its expertise in property management, receivership, fiduciary, operations, consulting, and disposition services under one roof – for maximum service and value. Visit . Our portfolio includes Hotels, Multifamily Complexes, Office Buildings and Hospitality Properties (including restaurants, golf courses, amusement parks). Additionally, Trigild is the nationally recognized authority on non-performing commercial loans that combines Receivership/Trustee, Management and Disposition services under one roof. That means no coordinating multiple companies, and no duplication of fees. We have the expertise to quickly take control of the assets, maximize operating results, and speed recovery by selling the assets quickly through our national network of industry contacts. . Whether you are looking for commercial management services or a new level of performance on commercial loan recovery, Trigild can maximize value. All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. Trigild does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Trigild to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Trigild will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.

Job Description We are changing the way an accounting firm operates. No billable hours, no busy season, direct interface and actual relationships with clients, a respectful work-life balance, and have a hand in all aspects of particular clients. We currently have a fully remote opportunity for a Lead Accountant at a rapidly growing accounting and tax firm. You will be handling some of our biggest clients, and have daily interactions with CEO's and CFO's all over the United States. Understanding of creating efficiencies within the Accounting Software is a must for this role and will help us scale processes. If you are autonomous and don't like hand holding, this will be the perfect role for you. Ideally, this individual will own the start to finish accounting procedures while helping scale with other clients to replicate it. Though you would have one person reporting to you, ideally this role would grow into multiple people under this position. The Lead Accountant will have a unique opportunity to join a close-knit, rapidly growing organization and serve as a key member of our team. Projects include: communicating with clients on a daily basis, deadline responsibilities throughout the year, system and automation implementations, process and internal control design and documentation, department shared drive organization, Leadership team meeting facilitation and follow up, department priorities and roadmap development. You will have the full ability to create project plans, lead project team activities, track progress, mitigate risks, manage resolution of issues while monitoring and communicating project status. To be successful in this role, you will need to ensure everyone on the team is on the same page and following up as needed. This is not a requirement, but since this will be a mix of client and staff interface, it is helpful to have an idea of the documents and forms associated with tax returns. What You’ll Be Doing: • Direct day-to-day accounting operations with multiple companies, perform all transactions related to the general ledger, invoicing, receivables, payables, and payroll, depending on what the client needs., • Clean-up/post opening balances of new clients., • Perfecting the art of onboarding a new client., • Maintain a documented system of accounting policies and procedures to replicate for each client; implement a system of controls over accounting transactions to minimize risk., • Produce periodic financial reports (monthly, quarterly, and annual); ensure that the reported results comply with generally accepted accounting principles, financial reporting standards, and/or cash reporting., • Be able to post journal entries and close the books each month., • Analyze and report any findings and recommendations regarding the company's financial position with respect to profits, trends, costs, budget compliance, and forecasting with the help of senior leadership., • For some clients, manage budget and forecast preparation for the company; perform monthly variance analysis, present findings, monitor and evaluate the company's financial effectiveness., • Develop and maintain strong relationships with senior management to ensure that both operational and financial plans are created and implemented to achieve the company’s goals., • Recommend benchmarks that will be used to measure the company’s performance., • Work with CEO's and CFO's of small businesses throughout the country. Your Experience + Skills: • QuickBooks Online Expert/Certified Pro is preferred and it also helps to have an understanding of Accounting and Tax operations, including month-end, financial reporting, tax deadlines and forms, • 3+ years of relevant work experience in an accounting firm, including bookkeeping or day-to-day accounting for small to medium sized businesses, • 3+ years of Workflow or Internal Process Management software, • Bachelors in Accounting, Finance, Business Administration or another related field is a plus, • You are an incredible communicator both verbally and in writing. You are comfortable interfacing with clients on all levels and across all departments within the organization as well as with demanding clients, • You have a proven track record and an interest in handling diverse clients in multiple different industries, • You have outstanding change management skills and the ability to lead teams through change, • You are passionate about processes and continuously improving internal workflows, • You are detail-oriented, highly analytical, a skilled multi-tasker and problem-solver, • You are self-motivated, attentive, and always follow through • You have excellent time management, organizational, and project management skills, • You are driven to add value and continuously seek opportunities for improvement both individually and as a team, • You are comfortable working in a fast-paced environment and adapting to change, • You are OK with being thrown into the fire on a project and coming up with ways to make processes more efficient, • Proficiency in Workflow Software, Google Suite, Slack, Bill.com, Gusto, and Microsoft Office preferred Benefits package includes: • Competitive Compensation Package, • Annual Bonuses/Profit Sharing

Job Description Summary: As an Accounting Manager, you will serve as the primary accounting partner for a portfolio of clients, ensuring meticulous financial reporting, strict adherence to GAAP and regulatory standards, and the delivery of insightful analysis to management teams and stakeholders. Your expertise will be vital in managing complex client engagements, leading and developing a team of accounting professionals, and implementing process improvements that enhance efficiency and accuracy. This role demands a proactive leader with a strong technical accounting background, capable of navigating dynamic environments and contributing to the success of rapidly growing businesses. If you are passionate about providing clarity through financial excellence and are ready to lead with a solution-oriented approach, we encourage you to apply. Location: Work from Home THE PERKS • Medical, Dental, Vision, Life, and Disability Insurance, • Flexible Spending Account, • Generous PTO Policy, • Permanent Work from Home, • Amazing culture & team, • Growth opportunities abound – multiple tracks to choose from, • Company 401k Contribution, • Loads of Tech Gear, including 3 monitors, laptop, etc., • Annual In-Person Get Together JOB RESPONSIBILITIES Ownership of Client Accounting Relationship: • Readily and clearly explain how financial results are derived, detailing the components of specific accounts and variances between expected and actual results. This ensures complete transparency and accuracy for management team members to make informed, strategic decisions., • Oversee the successful execution of client engagements, ensuring all deliverables completed on time and at the expected level of quality, including:, • Manage revenue cycle (order to cash), • Oversee expense management process, • Lead or support payroll processing and accounting, • Responsible for monthly financial close, KPI (key performance indicators) measurement & management/board reporting, • Execution of client compliance, • Internal controls, • Oversee compliance with GAAP and relevant regulatory requirements, • Own client specific requirements like: sales tax, covenant calculations & sales commissions calculations Management Responsibilities: • Lead and mentor a team of five accounting professionals, guiding best practices, career development, and performance management to foster a high-performing, collaborative team environment., • Support recruitment efforts and help onboard new team members, ensuring they have the tools, resources, and knowledge needed to succeed., • Conduct regular performance reviews and provide constructive feedback to ensure continued professional growth and alignment with company goals Additional Responsibilities: • Assumes other special activities and responsibilities as required. These include projects such as researching and implementing new technology for internal and customer use, as well as process improvement initiatives. Required Skills and Abilities: • Experience successfully revamping accounting processes and technology, • Strong with complex revenue recognition (eg: ASC 606 for subscription revenue), • Deep knowledge of complex payroll, • Strong QuickBooks Online experience required. Xero, Intacct & NetSuite are a plus to have., • Strong understanding of KPIs with track record of using to make quick, informed decisions, • Exceptionally strong Google Sheet / Microsoft Excel GAAP-compliant financial modeling skills, • Firm grasp on sales tax liability management, including usage of management tool like Avalara, • Sound written and verbal communication skills, • Proven analytical, problem-solving, critical thinking, decision-making & project management skills, • Willing to work at a high level of intensity and fast pace to support the needs of rapidly growing businesses, • Flexible and able to handle multiple projects at one time while maintaining incredible attention to detail, • Maintain a positive, solutions-focused attitude, • Ability to use good judgement and keep client and Driven Insights information confidential, • Deliver consistent excellent customer service to internal/external customers, colleagues and management Education and Experience: • Experience as lead accountant in rapidly growing firm(s), • Bachelor's Degree in Accounting, • Master’s in Accounting and/or CPA license preferred, • Minimum 3-5 years of experience as an Accounting Manager, • 2+ years of audit work as an auditor in CPA firm Physical Requirements: The physical demands and work environment characteristics 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. • Office Environment:, • Prolonged periods sitting at a desk and working on a computer., • Must constantly operate a computer and other office productivity machinery, such as a calculator, copy machine, and printer., • Must be able to lift laptop and reams of paper, • Infrequent travel (eg: annual in-person get together in cool locations) for professional development activities

Job Description We are actively interviewing for the following Senior Accountant Job. If interested please apply now and we will reach out to set you up with an initial interview. The Senior Accountant position, based in Dallas, TX, requires the individual to work in the Dallas office Monday through Thursday, with remote work option on Fridays. The ideal candidate should be highly committed, technically adept, organized, and possess strong analytical skills. The Senior Accountant role demands an individual capable of contributing to the finance and accounting functions, supporting the Controller in building a solid foundation for our growth strategy. The ideal candidate will be able to navigate ambiguity, focus on financial and operational details, proactively solve problems, and thrive in a dynamic and entrepreneurial environment. Requirements Key Responsibilities The Senior Accountant will report to the Controller, and the key responsibilities will include: • Full-cycle accounting: Journal entries, accruals, reconciliations, and month-end close, • Revenue recognition under ASC 606 and Percentage-of-Completion (POC) methodologies, • Project-based invoicing: Manage Time & Materials and Milestone billing workflows, • Cash Transactions: Oversee recording of receipts, disbursements, bank reconciliations, and daily cash position report, • AP process Management: Set up new vendors and contractors, review contracts, review and approve vendor and contractor invoices for proper coding, month end accrual analysis, • AR process Management: Set up new customers, review customer contracts, invoice customers according to contract, AR aging review, and collection of past due balances, • Month End Timesheet Approval in Kantata: Manage this process to ensure timeliness of submission and approvals to meet month end billing requirements, • Expense Reporting: Review and approve employee expense reports for adherence to company policy, • Monthly close: Prepare and review GL entries, reconciliations, prepaid and fixed asset schedules, and intercompany transactions, • Financial reporting: Assist Controller with generation of P&L, balance sheet, and cash flow statements with variance analysis, • Audit readiness: Maintain documentation and support external audits and state tax filings, • Process improvement: Simplify and automate accounting workflows for scale and compliance, • 7+ years of progressive accounting experience, preferably in professional services, • Strong understanding of GAAP, ASC 606, and project-based revenue models, software capitalization and reseller invoicing, • Proven ability to streamline processes, implement automation, and improve reporting accuracy, • Comfortable working in a small, agile accounting team with high ownership, • CPA or CPA-track preferred, • Bachelor or master's in accounting, • Enjoy working alongside others, solving problems, and providing answers to business issues, • QuickBooks Online for core accounting, • Kantata (Kimble) for project accounting and revenue tracking This role is designed with upward mobility. You’ll work directly with the Controller, CFO, and executive leadership, with a defined path to Controller as the company scales. Why Join Us: • High-impact role with strategic visibility, • Collaborative, entrepreneurial culture, • Opportunity to shape financial infrastructure and automation, • Hybrid flexibility with North Dallas HQ (primarily in-office except Fridays are WFH)

Job Description Career TEAM is a leading workforce development organization on a mission to transform lives. We blend cutting-edge technology with compassionate, high-touch services to drive real, measurable outcomes in the lives of job seekers across the country. At Career TEAM, we're solving today's unemployment challenges with smart software, world-class trainers, dedicated case managers, dynamic job developers, and innovative partners. If you're passionate about making a difference and believe in the power of technology to transform lives, you'll feel right at home here. Career Team is looking to hire a Project Accountant who is responsible for all financial activities within the North Central project. The primary responsibilities for this role will focus on invoicing, analyzing, and reporting project financial status for the project. The ideal candidate must have the ability to interact with co-workers and customers at all levels. An ideal candidate would thrive in a fast-paced environment while remaining flexible, proactive, resourceful, and efficient. The Project Accountant must be able to maintain a high level of accuracy and confidentiality. Your Impact on Career Team's Success: • Ensure that procedures and policies are in place to facilitate effective and efficient financial reporting and ensure compliance with Federal, local, State, and corporate policies, • Direct fiscal operations relating to financial planning, funds management, accounting, and reporting, • Prepare and maintain project budgets, forecasts, and working capital requirements, • Work closely with senior company leadership, project director, staff, as well as the Workforce Board to provide financial insight and reporting on the performance of assigned projects, • Ensure that the project fulfills all financial obligations in a timely and economic manner in accordance with established policies, budgets within funding guidelines, • Coordinate accounting activities for assigned projects which includes establishment and monitoring of procedures and policies by contract., • Process employee expenses, participant expenses, vendor invoices/program payroll analytics, • Prepare monthly project advance requests, invoices, and supporting documentation and works with Workforce Boards on any inquiries to ensure timely payment, • Perform month-end closing activities including Balance Sheet reconciliations, • Perform Financial Reporting including budgets, forecasts, and associated comparisons, • Support annual audit deliverables and manages periodic program audit requests, • Approach each day and task with a "ZAG" mindset, • Other duties and projects as needed The Ideal Qualifications for this Position Include: • Bachelor's degree or higher in accounting, Business finance, or related field or an equivalent combination of education and experience with 5+ years of accounting experience (Preferred), • Must have demonstrated Knowledge of Generally Accepted Accounting Principles (GAAP), be able to reconcile balance sheets and profit/loss reports, and implement financial management policies and procedures, • Experience with budgeting and forecasts across multiple funding streams and communicating the contract's financial position, • Advanced computer skills in MS Excel and Accounting Software - Quick Books, Adaptive Workday and Expensify experience a plus, • Ability to work in a dynamic team environment - must have excellent teamwork, communication, and interpersonal skills, • Ability to work across all levels of management and staff, • Detail-oriented with strong organizational, analytical, research, and problem-solving skills, • Ability to meet Accounting month end deadlines, be proactive, and demonstrate an ability to work independently and in a virtual team environment, • Must possess integrity and be able to maintain confidentiality Additional Skills/Knowledge Career Team Would Love for This Role: • Master's or MBA degree, • Bilingual or Multilingual, • Training in Trauma Informed Care, evidence-based practice, and/or whole family services Employment Type: Full-Time, Exempt Employee Job Site: Onsite Salary: $80,000 - $90,000/yr Travel: 15% travel within the region About Career TEAM: Founded in 1996, Career TEAM, LLC is a private workforce development organization. Career TEAM's outstanding record of accelerating the human condition has resulted in numerous honors: • Named by Inc. Magazine as one of America's 500 fastest growing privately held companies, • Recipient of the US Chamber of Commerce Blue Chip Enterprise Award for innovation, • Featured by 60 Minutes, CNN, Money Magazine, Inc. Magazine and the British Broadcasting Network as an innovative, government funded solutions program Career Team is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. Background Check Requirements. Employment is contingent upon successful completion of a background check (including criminal, prior employment and education verification). Failure to satisfactorily complete the background check may affect the application status of applicants or continued employment of current employees who apply for the position. California Consumer Privacy Act ("CCPA"). Career Team is committed to complying with the CCPA and all data privacy and laws in the jurisdictions in which it recruits and hires employees. Career Team collects and uses Personal Information for human resources, employment, benefits administration, health and safety, and business-related purposes and to be in legal compliance. Below are the categories of Personal Information we collect and the purposes for which we intend to use this information: Identifying information, such as your full name, gender, date of birth, and signature; Demographic data, such as race, ethnic origin, marital status, disability, and veteran or military status; Contact information, such as your home address, telephone numbers, email addresses, and emergency contact information; Dependent's or other individual's information, such as their full name, address, date of birth, and Social Security numbers (SSN); National identifiers, such as SSN, passport and visa information, and immigration status and documentation; Educational and professional background, such as your work history, academic and professional qualifications, educational records, references, and interview notes; Employment details, such as your job title, position, hire dates, compensation, performance and disciplinary records, and vacation and sick leave records; Financial information, such as banking details, tax information, payroll information, and withholdings; Health and Safety information, such as health conditions (if relevant to your employment), job restrictions, workplace illness and injury information, and health insurance policy information; Information Systems (IS) information, such as your search history, browsing history, login information, and IP addresses on the Company's information systems and networks; Biometric information, such as facial recognition, fingerprints, iris or retina scans, keystroke, or other physical patterns; and Geolocation data, such as time and physical location related to use of an internet website, application, device, or physical access to a Company office location. The Company collects Personal Information to use or disclose as appropriate to: (1) Comply with all applicable laws and regulations; (2) Recruit and evaluate job applicants and candidates for employment; (3) Conduct background checks; (4) Manage your employment relationship with us, including for: (a) onboarding processes; (b) timekeeping, payroll, and expense report administration; (c) employee benefits administration; (d) employee training and development requirements; (d) the creation, maintenance, and security of your online employee accounts; (e) reaching your emergency contacts when needed, such as when you are not reachable or are injured or ill; (f) workers' compensation claims management; (g) employee job performance, including goals and performance reviews, promotions, discipline, and termination; and (h) other human resources purposes; (5) Manage and monitor employee access to company facilities, equipment, and systems; (6) Conduct internal audits and workplace investigations; (7) Investigate and enforce compliance with and potential breaches of Company policies and procedures; (8) Engage in corporate transactions requiring review of employee records, such as for evaluating potential mergers and acquisitions of the Company; (9) Maintain commercial insurance policies and coverages, including for workers' compensation and other liability insurance; (10) Perform workforce analytics, data analytics, and benchmarking; (11) Administer and maintain the Company's operations, including for safety purposes; (12) For client marketing purposes; (13) Exercise or defend the legal rights of the Company and its employees, and affiliates, customers, contractors, and agents; and (14) to comply with requirements of government grants, including, but not limited to, program and audit requirements.

Job Description Join Team Royal! Why Royal? At Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors and facility owners who value relationships, trust, expertise, and a commitment to each other towards achieving exceptional results. We believe in transforming the culture of construction, creating a space where everyone feels they belong. We are proud to support initiatives like "Breaking Barriers," showcasing the incredible contributions of women in our industry. Breaking Barriers: Women At Work Episode 1 We are able to sustain this through our linking values of expertise, collaboration, integrity, passion, and loyalty. These values support our core purpose; to build great relationships, one project at a time! We believe in taking care of our team. From comprehensive wellness programs to continuous learning opportunities, we invest in your growth and well-being. One Royal Culture Short Story We have a current opening for a Senior Accountant. This position can sit out of our Sacramento office, Dallas office, or work remotely. The Senior Accountant will play an integral role in supporting the accounting team by performing month end tasks, assisting with annual audits, and other duties as assigned. Success in the position is achieved through the following duties & responsibilities: • Evaluate financial documents for accuracy and compliance., • Assist with multi-state payroll tax setup., • Assist with job cost adjustments., • Maintain a documented system of accounting policies and procedures., • Improve current accounting and financial record keeping processes., • Prepare ad-hoc financial reports., • Maintain the general ledger and assist with account reconciliations., • Assist with accounting and payroll inquiries., • Perform analysis of overhead accounts., • Maintain union accrual analysis, job cost adjustments, and business licenses in all cities and states in which we work., • Analyze financial data for forecasting department budgets. Who you are: • Strive to be great - You're eager to build and master your skills by seeking out - applying - training and new experiences. You're willing to work smart, take initiative, and take on challenges with a tenacious and resourceful attitude., • Fun & Friendly - You like people, have a sense of humor, and enjoy what you do., • Analytical and Solutions-oriented - You're skilled at identifying challenges and opportunities, developing practical solutions, and ensuring projects stay on track to meet their goals., • Critical Thinker - You're willing to be innovative, challenge yourself, and try new things., • Relationship Builder - You work to build trust and relationships at all levels, cultivating collaboration, shared success, and mutual respect., • Bachelor’s degree in accounting or finance from a four-year college or university., • 3+ years of relevant working experience in either public accounting or private industry; Experience in the construction industry preferable, • Fundamental knowledge of GAAP, • Strong analytical and critical thinking skills, • Deadline and detail oriented, • $85,000/year - $90,000/year, • This is an exempt position. We offer competitive wages plus benefits and 401(k). Royal is proud to be an equal opportunity workplace. Individuals seeking employment at Royal are considered without regards to age, ancestry, color, race, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, sexual orientation, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, religion, military or veteran status, or any other characteristic protected by federal, state, or local laws. We utilize E-Verify to confirm work authorization with both the Social Security Administration and the Department of Homeland Security. E-Verify Link: Applicants must be authorized to work in the United States. Royal Electric is unable to sponsor or take over sponsorship of employment at this time. We promote a drug free workplace. Benefits • Health, • Health Care Plan (3 types of Medical plans, Discounted Dental & Orthodontist services for adults & children, Premium Vision Plan), • Retirement Plan (Traditional 401k, Roth 401k)., • $50k Life Insurance (Basic, Voluntary, & AD&D), • Paid Time Off (Vacation, Sick Leave, and 8 Paid Holidays), • Family Leave FMLA (Maternity & Paternity), • Short Term & Long-Term Disability, • Pet Insurance, • Flex Spending Accounts: Healthcare, Dependent care (Daycare children & elderly – work related), & Transit, • Pharmacy discounts, • Kisx Card (Surgery & Imaging Program), • Opportunity for tuition reimbursement, • Wellness Resources, • Free telehealth, • Health Joy App, • Free peer coach support - (mental health, stress management, substance use, and suicidal ideation), • CancerCARE 1:1 Consulting and support with expert medical team, • Employee Assistance Support, • Hearing Aid discount plan, • Laser VisionCare discount plan, • Learning & Development, • Safety training: Getting Everyone Home Safely, • Professional & Leadership Development Training, • Skill Development Training, • Mentorship Program, • On-The-Job & Classroom Training Employee Referral Program: We value referrals from our employees! If you know someone who would be a great fit for this role, please refer them through our company’s referral program. Successful referrals can earn you an incentive!

Job Description Lincoln is hiring a Senior Development Accountant for a high-profile, impactful development project. This is your opportunity to contribute to landmark real estate ventures that shape communities and set new standards in industry. As a Senior Development Accountant, you'll manage the financial backbone of our premier projects, ensuring accuracy, efficiency, and excellence every step of the way. Responsibilities: • Works closely with the Assistant Controller to ensure accuracy, consistency and promote effectiveness in capital reporting, • Prepares monthly construction accruals, • Code Development draw invoices, • Setup construction wires and manual payments, • Receives and organizes draw invoices, • Reconciles balance sheet accounts monthly, • Produces monthly draw packages for review, approval and submission to lender, • Calculates, communications and collects capital calls from equity partners, • Maintain development calendar of all deadlines for accurate and timely reporting as required, • Prepares monthly bank reconciliations for assigned properties, • Handles other duties as assigned Desired Competency, Experience and Skills: • Four-year degree in Accounting required, • 2 years of development accounting experience (preferred)/3+ years of CRE accounting experience, • Exhibits strong interpersonal and critical thinking skills, • High degree of professionalism in addition to excellent communication, analytical, and problem-solving skills, • Team oriented, with the ability to build effective relationships in a cohesive business environment, • First 90 days in the office for training, • Flexible schedule based on performance, up to 2 days per week, • Proficiency in EXCEL, • MRI Job Cost preferred About Lincoln Property Company Lincoln Property Company ("Lincoln") is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-use properties, throughout the United States, United Kingdom, and Europe. Lincoln's combined management and leasing portfolio on behalf of institutional clients includes more than 680 million square feet of commercial space. For more information, visit: . All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with Lincoln Property Company's privacy policy. Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.

Job DescriptionBuckner International Location:Location: Dallas, TX Address: 12377 Merit Drive, Suite 900 Dallas, TX 75251Job Schedule: Full-Time Buckner International is seeking an Associate Vice President, Financial Planning and Analysis to join their team. The Associate Vice President, Financial Planning and Analysis (FP&A) plays a critical leadership role in overseeing and executing financial strategies that support the long-term success of the organization. This individual is responsible for working closely with senior leadership in making informed financial decisions to ensure financial stability and strategic growth by providing actionable insights and accurate financial data. The role involves coordinating and overseeing the organization's annual budget process, developing financial models, analyzing financial data, and providing insights for decision-making. The Director will play a vital part in leading financial strategy, guiding operational efficiency, and maintaining financial health across multiple sites and operational units. What You'll Do: NOTE: Some descriptions may have more specific duties and/or goals and objectives attached to this form. Such attachments normally reflect unique aspects of specific locations, shifts, departments, etc. • Lead preparation of annual operating and capital budgets under the direction of the VP, Chief Financial Officer, collaborating with department heads to develop detailed operating and capital budgets., • Develop and oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and clarity for all stakeholders., • Provide detailed analysis of financial results, including variance analysis, budget-to-actual comparisons, and financial forecasting., • Present financial insights and recommendations to executive leadership, highlighting areas of concern, risk mitigation strategies, and opportunities for growth., • Serve as system administrator of financial planning tools and systems. Drive continuous improvements in FP&A processes, tools, and reporting mechanisms., • Develop financial dashboards and management reporting tools to assist leadership in decision-making., • Monitor and analyze operating results against budget projections, identifying trends, issues, and corrective actions., • In conjunction with the VP, Chief Financial Officer, develop long-term financial and scenario planning models and forecasts to support strategic initiatives and proactively identify risk areas and provide options for long-term sustainability., • Provide financial analysis and modeling for expansion projects and new business opportunities., • Lead cross-departmental financial planning efforts, ensuring alignment with the organization's mission and long-term objectives., • Continually improve the budget process through education of managers on financial issues that impact their budgets., • Ensure alignment between budgeting, strategic objectives, and operational goals., • Participate in Board meetings as required by the VP, Chief Financial Officer., • Assist the AVP, Controller with developing a methodology for calculating indirect costs to be used in grant proposals. The methodology will be reviewed annually. Evaluate options for obtaining a federally approved indirect cost rate., • Ensure compliance with financial policies, procedures, and internal controls., • Develop and facilitate financial training programs for operational managers and staff to enhance financial literacy and accountability., • Foster a collaborative and supportive work environment focused on continuous improvement and operational excellence., • Provide financial analysis and modeling for expansion projects and new business opportunities., • Lead cross-departmental financial planning efforts, ensuring alignment with the organization's mission and long-term objectives., • Continually improve the budget process through education of managers on financial issues that impact their budgets., • Ensure alignment between budgeting, strategic objectives, and operational goals., • Participate in Board meetings as required by the VP, Chief Financial Officer., • Assist the AVP, Controller with developing a methodology for calculating indirect costs to be used in grant proposals. The methodology will be reviewed annually. Evaluate options for obtaining a federally approved indirect cost rate., • Ensure compliance with financial policies, procedures, and internal controls., • Develop and facilitate financial training programs for operational managers and staff to enhance financial literacy and accountability., • Bachelor of Finance, Accounting, Business Administration, or related degree; Master level degree preferred., • CPA (Certified Public Accountant) designation preferred but not required., • Minimum of 10 years of relevant, progressive experience in financial planning & analysis, finance, or accounting, including experience in planning and reporting., • Senior level FP&A leadership experience, including experience working in multi-site, disparate operations, with preference for healthcare, retirement services, or non-profit sectors., • Strong background in developing and implementing financial controls, policies, and reporting frameworks., • Requires in-depth ability to plan, administer, and report budgets., • Requires proficient working knowledge of project planning and budgetary management. International budgetary management experience preferred., • Advanced proficiency in financial modeling, Excel, accounting and business intelligence software solutions., • Strong understanding of GAAP, regulatory compliance, and financial auditing standards., • Demonstrated expertise in financial management, analysis, and reporting with a focus on data-driven decision-making., • Ability to think long-term and align financial strategies with organizational goals., • Exceptional strategic thinking and problem-solving abilities., • Ability to partner with and influence others without direct authority; build consensus and look for collaboration with people from different functions and all levels required. Excellent team player., • Excellent stakeholder management, including strong knowledge and partnering ability with all business functions required., • Proven communication and presentation skills, with the ability to translate complex financial data into actionable insights., • Requires a high level of emotional intelligence with a strong sense of diplomacy and demonstrated success in developing strong collaborative relationships with organizational peers and outside colleagues. Requires ability to relate positively, influentially, and sensitively to a broad spectrum of stakeholders in a variety of multi-tiered relationships and settings., • Exceptional analytical skills, including an ability to synthesize large amounts of information and to focus quickly on the essence of an issue; strong commitment to producing measurable results. Strong business acumen required., • Proven ability to function in a fast-paced, high volume, multi-faceted, results-oriented work environment and to analyze issues, identify priorities, manage projects and make decisions expeditiously., • Ability to minimize risk to the company and remove obstacles required., • High ethical standards with a focus on integrity, accountability, and transparency., • Works effectively with cross-functional teams, executive leadership, and external partners., • Meticulous attention to accuracy, compliance, and data quality in financial reporting., • Proactive mindset focused on achieving measurable financial outcomes., • Thrives in dynamic environments with the ability to manage multiple priorities.

Job DescriptionSalary: 90k - 110k The Senior Accountant at ViaOne Services will be responsible to perform financial, general and cost accounting functions. The primary focus will be on executing monthly financial closings, Revenue Billings, Payables, Inventory and Fixed Asset reconciliations including journal entry preparation, bank and account reconciliations, cash variance analysis with timelines and accruals. The job requires solid knowledge of accounting processes and financial statements, reconciliations, project management, and reporting responsibilities. This position will support our C-Store operations so previous experience in C-Store, retail or food service accounting is highly preferred. As part of the application process, please complete a Culture Index Survey to be considered for this role in addition to applying below. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Perform financial, general and cost accounting functions for the company in accordance with GAAP and Corporate policies., • Execute monthly financial closings including journal entry preparation, bank and account reconciliations, and variance analysis with communicated timelines., • Maintain cash flow trackers for various companies with forecast; Request advances of funds as needed while minimizing financing expenses., • Assist in maintaining the Company's system of support documentation for all company transactions., • Monthly and quarterly account analysis and reconciliation of general ledger accounts., • Prepare and file monthly, quarterly and annual sales tax returns., • Analyze customer behavior and profitability metrics via various software and databases., • Assist in the development of financial reports such as but not limited to the income statement, balance sheet, cash flow reporting and ad-hoc requests., • Processing payroll and preparing journal entries to assign to direct and indirect labor., • Billing customers for work finalized through key milestones of the project., • Other duties as needed by the business. QUALIFICATIONS: • Bachelors Degree (B.S.) in Accounting, CPA eligibility preferred, • Previous experience in convenient store, retail or food service accounting is highly valued, • Ability to work within ambiguous details in regards to financial information., • Self-starter with attention to detail is required., • Demonstrate a high level of professionalism, customer orientation and exhibit a high level of motivation and initiative., • Ability to effectively present information and to effectively communicate (orally and in writing) with all levels within the organization and with external customers/vendors., • Ability to adapt and be flexible in a variety of situations., • Must be able to work independently as well as support and contribute to team goals., • Must be organized, focused, committed to accuracy. As part of the application process, please complete a Culture Index Survey to be considered for this role in addition to applying below. ViaOne Services is an EEO/AAP Employer

Job DescriptionAre you an FP&A pro that enjoys strategic thinking and collaboration? Do you have experience leading high-performing, global teams? Come Join ReSource Pro! Your Role... ReSource Pro is seeking a Director, Business Segment Finance to directly support senior management and business segment leaders in the preparation of financial analysis materials and provide data and analytical driven recommendations to support the strategic goals and objectives of ReSource Pro. The Director, Business Segment Finance acts as the analytical engine of the business to provide insights and support optimal business decision making for segment business leaders. You will collaborate with the Director, Corporate Finance to summarize company results, tell the story and provide actionable insights. You will support all global business segments in analysis and strategic projects. We hire the best because our service is only as good as the people delivering it. We’re committed to hiring individuals who engage in our amazing culture and embrace our Core Values: Commitment to Community, Teamwork, Passion for Excellence, Service-Centric, and Best Self. All remote positions are based in the United States, and candidates must reside within the U.S. to be eligible for consideration. In this role, you will... * Support the creation and presentation of internal and external financial reporting for senior leadership, private equity stakeholders, and the Board of Directors * Lead monthly and quarterly variance analysis across business segments and global SG&A, including forecast updates and collaboration on global consolidated reporting • Provide detailed KPI reporting and analysis across revenue, P&L, and staffing to guide strategic business decisions, • Oversee the development of five-year financial projections, annual operating plans (AOP), and rolling forecasts for business units and corporate functions Manage high-priority FP&A initiatives, offering problem-solving, implementation support, and project management. * Lead finance data initiatives and leverage financial systems/tools to drive process efficiency and better decision-making * Act as a trusted advisor to global business and functional leaders by analyzing performance and supporting financial decisions around growth, staffing, compensation, and capital planning * Provide financial guidance for new business ventures, deal structuring, and revenue optimization strategies * Manage FP&A integration activities for acquisitions, ensuring financial alignment, training on planning platforms, and smooth transition post-integration * Build and lead a high-performing FP&A team, providing coaching, feedback, and career development to team members * Identify opportunities for process enhancement within the finance function and lead initiatives to increase accuracy, speed, and insight quality * Promote a collaborative, respectful, and solution-oriented team environment focused on shared goals and productivity What You Need to be Successful... • Bachelor's degree in Accounting, Finance, Business Administration, or related field, • 10-15 years' experience in a corporate accounting or finance role, • 5-7 years leading a team and managing the work associated within the department, • Availability to attend early morning and late night calls with India/China at least 2-3 days per week, • Certified Public Accountant (CPA) preferred, • Experience working within a multi-national, global business; Comfortable working within a multi-currency environment, • Previous experience working with private/capital equity organizations; Previous insurance industry experience is a plus, • High degree of proficiency with MS Office Suite - Excel and PowerPoint are a must Your Benefits & Perks… • 100% paid employee health insurance available on Day 1, • Eligible for all medical, dental, and vision benefits on Day 1, • Remote positions are Internet stipend-eligible, • 401k with employer match, vested on Day 1, • HSA/FSA available, • Long Term and short-term disability employer-provided, • Generous PTO plan with paid holidays + floating holidays, • Development and growth opportunities, • Behavioral interview with Talent Acquisition, • Online talent assessment, • Hiring Manager interview with VP, FP&A, • Work Sample Activity, • Stakeholder Interview, • Final interview with CFO*Additional interview steps may be added depending on the position or if further evaluation is needed. Disclosure: Candidates are evaluated at each step of the process. As a result, not every candidate will complete all steps in the process About ReSource Pro: Focused exclusively on the insurance industry, ReSource Pro is a trusted strategic operations partner to insurance organizations seeking to increase their productivity and profitability. With a global team of more than 10,000 employees, ReSource Pro operates at the critical intersection of people, process, technology, and data to serve more than 1,800 clients across the carrier, broker, and MGA segments – consistently earning a +96% client retention rate for over a decade. It offers expert advisory services, proven business process management optimization and transformative data and technology solutions. For the 15th time since 2009, it was recognized in 2024 by Inc. 5000 as one of the fastest growing companies in the US. Equal Employment Opportunity Policy ReSource Pro provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Powered by JazzHR f80r18HFcb

Job DescriptionSalary: Founded in 1919, Holt Construction is celebrating over 100 years in business with our 3rd generation of Holt family leadership. Holt thrives on its reputation as a quality construction company that maintains its core values and family atmosphere while providing the best services to our clients. Our teams experience, training and backgrounds have allowed us to work within the most sensitive markets, including data centers, Class A secure buildings, airports as well as the healthcare and pharmaceutical industries for over 80 years. Many of Holts employees have been with the company for over 25 years which is a true indication of our particular core values and business approach. Our extensive project portfolio and repeat clientele are testament to our quality of work and ability to develop and maintain long-term client relationships. Holts management philosophy is to be managers of the construction process, not just overseers and recorders of the process. We pride ourselves in working with owners and all team members in a collaborative process to provide cost-effective solutions to the numerous roadblocks that may be encountered during design and construction to ensure successful project execution. Job Description The Assistant Project Manager (APM) works under the direction of a Project Manager, Sr. Project Manager and/or Project Director/Executive, depending on the type and size of a given project. The APM also works closely with Superintendent on assigned projects with the overall project direction, completion, and financial outcome. This role requires collaboration from multiple internal departments as well as direct interface with the customer, subcontractors, and design teams. Additionally, the incumbent assists in management and/or coordination of on-site staff and ensures project documentation is up to date and distributed as required. Essential Duties and Responsibilities Manage and update construction schedule based on project team input, trade contractor progress and materials delivery Setup initial contracts and project information Prepare monthly owner project status reports, as required, for approval by Sr. Project Manager and/or Project Director/Executive Maintain all tracking logs up to date for accuracy and progress Create and update weekly meeting minutes & corresponding attachments and distribute to all attending parties, once approved by Project Manager/Sr. Project Manager. Review 3rd party testing reports to confirm compliance and follow up as required with Project Superintendent for close out of open items and reporting. Review, track and distribute RFIs Create submittal schedule Review, forward and track status of submittals to ensure compliance with contract documents Complete project close-out Assist in management and/or coordination of the following: * • Kick-off documentation by preparing and maintaining documents in the project specific folders for reference and record keeping., • Maintain drawing log and update current drawing sets, • Support the development of Subcontractor Base and MSA execution, • Project permit processes and adherence, • Assist in the preparation of bid packages and procurement, • Track/review approved change order execution and cost of time and material, • Issue Weekly RFI/ Submittal and Change Order Logs to ensure all parties are aware of responsibilities and schedule impacts. (Owner/ Sub separately), • Issue subcontractors change orders and subsequent execution with the assistance of the Project Accountant, • Development and maintenance of site logistics plan, in coordination with Project Manager and Superintendent Other duties as assigned. Qualifications Associates or bachelors degree Construction Management, Engineering, or related field 2-5 years of industry experience. Project management experience a plus 1-2 years of supervisory experience, a plus Working knowledge and efficiency on Microsoft Office Suite (Word, Excel, PowerPoint) Knowledge of Microsoft Project, Primavera and/or Procore preferred Strong and effective written and verbal communication skills Time management and organizational skills Ability to read, understand and interpret drawings and specifications Ability to work independently and as part of a team

Job Description Lincoln Property Company needs a detail-oriented Accountant to ensure the financial integrity of a diverse group of properties in receivership. Your primary focus will be reviewing financial reports from third-party managers, with the opportunity to own the complete financial picture for select self-managed assets. Responsibilities: • Responsible for the general ledgers for self-managed properties assigned, including monthly journal entries and bank reconciliations., • Understanding of accounts payable (AP), accounts receivable (AR), cash receipts and lease administration functions of commercial real estate and how they drive the financial results of assigned project., • Prepare monthly and quarterly reporting packages on the assigned portfolio of properties for self-managed properties. The packages include analyses and support schedules of all balance sheet accounts and explanations of significant variances in income statement accounts., • Prepare annual expense reconciliation schedules and billings to tenants with Property Managers as needed for self-managed properties., • Prepare detailed interim and year-end working papers and support schedules requested by internal and external auditors as needed., • Assist with audits in terms of research, analysis, documentation and response., • Assist with property set up and payment of initial emergency expenses for receiverships., • Review third party manager funding requests as needed., • Review third party management reporting including: comparing provided reports to reports required by court order; confirm reports are correct property, period, and basis; confirm bank reconciliations; confirm balance sheet support schedules; confirm net income ties to retained earnings and rolls forward correctly from prior month reporting., • Communication, presentation and interpersonal skills, • Strong analytical ability, • Well-organized; self-starter, able to handle multiple priorities, • 4+ years of commercial real estate accounting experience with multiple property types preferred, • Knowledge of GAAP (specifically, real estate), • Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting, • Bachelor's degree in accounting preferred; CPA a plus, but not required, • Experience with Yardi desired Trigild has expertise in managing a wide array of commercial real estate assets and operating businesses. Trigild leverages its expertise in property management, receivership, fiduciary, operations, consulting, and disposition services under one roof – for maximum service and value. Visit . Our portfolio includes Hotels, Multifamily Complexes, Office Buildings and Hospitality Properties (including restaurants, golf courses, amusement parks). Additionally, Trigild is the nationally recognized authority on non-performing commercial loans that combines Receivership/Trustee, Management and Disposition services under one roof. That means no coordinating multiple companies, and no duplication of fees. We have the expertise to quickly take control of the assets, maximize operating results, and speed recovery by selling the assets quickly through our national network of industry contacts. . Whether you are looking for commercial management services or a new level of performance on commercial loan recovery, Trigild can maximize value. All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. Trigild does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Trigild to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Trigild will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.

Job Description If you love making people feel at home, you’ll enjoy working with a company that is passionate about building strong communities. Whether you’re just starting your career or advancing along your journey, we’re eager to help you find the right fit. Our organization is a full-service residential property management and development company with deep roots in the multifamily industry. Active in more than 75 markets across the U.S., we oversee a large portfolio of apartment units and billions in owned assets under management. We are currently seeking an experienced Property Accountant to oversee all financial aspects of our communities. This role is ideal for someone with an entrepreneurial mindset who enjoys building relationships with both their team and clients while maintaining a high standard of accuracy and accountability. Responsibilities • Prepare all aspects of the financial statement package, including creating and posting journal entries, general ledger review, and completion of balance sheet support schedules., • Ensure financial packages are completed and delivered in a timely and accurate manner to regional and property management teams as well as clients., • Monitor and maintain cash balances., • Resolve issues and document responses to review comments., • Review variances in financial statements and provide clear explanations for significant items., • Prepare management fee calculations and ensure related invoices are processed., • Complete inter-project account reconciliations bi-weekly and follow up on open items., • Ensure all debt, real estate tax, sales tax, and owner distribution payments are made on time and schedules are maintained., • Verify bank reconciliations are complete and ensure reconciling items are addressed promptly., • Adhere to internal accounting policies and procedures., • Verify that budget information has been accurately input., • Handle client audit requests as needed., • Assist with the setup and transition of properties, including loading beginning balances, preparing sale pro-ration calculations, and posting closing entries., • Make decisions with a solid understanding of company procedures and practices to achieve timely results and deadlines., • Manage personal project deadlines effectively. Bachelor’s degree (BA/BS) in Accounting or Finance from a four-year college or university; in lieu of a degree, four or more years of relevant experience required. Minimum of three years of related accounting experience preferred. CPA designation is a plus. Strong ability to comprehend, analyze, and interpret business documents. Excellent verbal and written communication skills to respond to complex inquiries or complaints. Ability to effectively present information to internal groups. High level of commitment to customer service, both with colleagues and clients. Ability to perform well under pressure with a proactive approach to challenges. Strong organizational skills, attention to detail, and openness to new ideas and procedures. Proficiency with Microsoft Office (Excel) and real estate accounting software (Yardi preferred).

Job DescriptionPosition Overview: Working hand in hand with our accounting and audit teams, you will have the opportunity to learn about our various business units and make an impact in a global company. The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, supervisory experience, and technical expertise with regards to internal controls and SOX. This is a terrific opportunity for candidates who are ready to break out of public accounting and dive into a corporate role. We have a casual, collaborative, and flexible work environment with many opportunities for growth and development. This is a hybrid role working 3 days in the office with the opportunity to work from home 2 days a week. Responsibilities: • Facilitate the annual SOX risk assessment, including determining materiality, identifying in-scope processes and significant accounts and linking key assertions, • Coordinate walkthroughs and testing with internal and external audit teams, • Evaluate opportunities for business process reengineering, including simplification and automation of control activities, • Assess the impact of control deficiencies, • Prepare formal memos related to scoping and control deficiency assessment, • Drive accurate and timely completion of SOX processes / control documentation, • Coordinate the quarterly sub-certification process, • Serves as a point of contact between the organization, external auditors and the internal audit, • Maintain oversight of SOX document repository and ensure compliance with retention policies, • Monitor PCAOB rulemaking and impact on internal control framework, environments and expectations, • Administer SOX compliance software (Workiva), • Provide training and guidance to staff on SOX compliance requirements, • Minimum of 4 years professional experience in public accounting, SOX Compliance or Internal Audit, • Bachelor's degree in a relevant field such as a finance, accounting and/or accounting information systems, • Program / Project Management experience a plus, • Working knowledge of internal controls over financial reporting (ICFR), • Ability to flowchart business processes and prepare process narratives, • Experience with Workiva or similar platforms, • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred, • Advanced degree (Master of Accounting / MBA), • Experience with SAP highly preferred, • Supervisory experience managing direct reports, • Familiarity with IT SOX and IT security concepts, • Ability to communicate effectively with all levels, including a c-level member audience, • Demonstrated collaborative and business partnership approach, • Strong interpersonal skills and demonstrated ability to use influence to achieve results, • Strong written and oral communication skills, • Innovative and solutions oriented; possess a natural curiosity 86DCDdQBqo

Job Description Job Title: Controller Location: Dallas, Texas Reports To: President / CFO Industry: Commercial HVAC, Plumbing Contracting, & HVAC Service Employment Type: Full-Time, On-Site About the Company We are a leading commercial HVAC and plumbing contracting firm with a strong reputation for delivering top-tier mechanical systems and reliable service solutions to clients across the region. Our company specializes in large-scale construction projects, preventative maintenance, and emergency commercial HVAC services. We pride ourselves on safety, integrity, teamwork, and innovation. Position Summary The Controller is a key member of the executive management team, responsible for overseeing all aspects of financial management, including accounting, budgeting, job costing, financial reporting, internal controls, and compliance. This individual plays a critical role in supporting strategic decisions through data-driven financial analysis and ensuring the financial health of the business. Key Responsibilities Financial Management & Reporting • Oversee daily operations of the accounting department including AP, AR, payroll, general ledger, and banking, • Manage month-end and year-end close processes, • Prepare and present timely and accurate financial statements, including job cost reports and work-in-progress (WIP) schedules, • Ensure compliance with GAAP and applicable local/state/federal regulations, • Coordination with our accountant, our 401k plan administrator, our insurance agents, and our bonding agent, • Maintain detailed cost tracking on construction projects and service contracts, • Collaborate with project managers to ensure proper billing, change orders, and forecasting, • Lead annual budgeting and quarterly forecasting processes, • Monitor cash flow, manage lines of credit, and oversee collections, • Maintain and enhance internal controls to safeguard company assets, • Improve efficiency of accounting systems, ERP usage, and reporting tools, • Supervise and develop accounting staff, • Serve as a financial partner to ownership and other department heads, • Bachelor's degree in Accounting, Finance, or related field (CPA preferred), • Minimum 7+ years of accounting experience, with at least 3 years in a construction or mechanical contracting environment, • Strong understanding of construction accounting (percentage-of-completion, WIP, retainage, job costing), • Proficiency in construction ERP/accounting software, • Advanced Excel skills and ability to analyze complex data, • Experience in both contracting (HVAC/plumbing install) and service (HVAC repair & maintenance) environments, • Familiarity with Deltek ComputerEase ERP/accounting software preferred, • Understanding of lien waivers, AIA billing, and progress payment applications, • Competitive salary commensurate with experience, • Performance-based bonus potential, • Health, dental, vision insurance, and life insurance, • 401(k) with company match, • Paid vacation and holidays

Our client in the Addison,TX area is seeking a Staff Accountant to join their Accounting team on a contract to hire basis! The Staff Accountant will be responsible with the following: • Assist with preparing journal entries, reconcile general ledger accounts, and maintain financial records, • Assist with month-end and year-end closing processes, • Reconcile balance sheet account, bank accounts, and credit card statements, • Bachelors degree in Accounting, Finance, or related field, • Proficiency with Microsoft Excel (pivot tables, vlookups, etc.), • 2+ years of accountant experience, • 1 + years of ERP software experience #DALFT Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please ___ or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting ___. Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

The Senior Project Accountant will perform variance advanced accounting functions and be responsible for overseeing the financial management of large-scale construction projects, ensuring compliance with accounting standards. Train and mentor other Project Accountants, sharing expertise and best pra

This individual will be responsible for accounting operations and more within the company. Planning, directing, and coordinating accounting operational functions. Minimum of three years of accounting experience.

The role has a career progression path to Senior and Lead Project Accountant, with broader growth opportunities within the Financial Services division. JPI has an exciting opportunity for a Project Accountant to join our Financial Services team located in Dallas, TX. The Project Accountant is respon

Project Accountant - Construction.

Moss' Project Accountant is responsible for reviewing contracts and agreements for accounting related information along with reviewing and preparation of the financial statements for the project. The Senior Project Accountant will follow Moss' policies and procedures and will communicate any potenti

In the role of Project Accountant 1, we'll count on you to:.

Senior Development Accountant - Hybrid. Lincoln is hiring a Senior Development Accountant for a high-profile, impactful development project. As a Senior Development Accountant, you'll manage the financial backbone of our premier projects, ensuring accuracy, efficiency, and excellence every step of t

They are a billion-dollar General Contracting company undergoing exciting growth.We pride ourselves on operational excellence and strong collaboration between project teams and finance.Join us and be part of a company where your work directly impacts project financial success.Review and analyze proj

Mentor junior project accountants as needed.

Job Description POSITION SUMMARY The Senior Accountant will lead the performance of more complex financial accounting activities including journal entries and account reconciliations along with preparing financial statements and reports. This position will be responsible for leading these activities timely and accurately in the monthly closing process activities in accordance with company accounting policies and GAAP. CORE FUNCTIONS · Ensure financials are prepared, reconciled, and reported timely and accurately in accordance with company accounting policies and GAAP. o Prepare complex Balance Sheet reconciliations, along with review core reconciliations. o Lead creation of non-recurring and more complex journal entries, along with review of core entries. o Perform advanced SOX controls and review standard controls to ensure operating. o Analyze variances and financial statements in-depth. · Execute planning processes in accordance with company policies. o Prepare the more complex components for the annual operating plan process and review standard items. o Prepare the more complex inputs of the monthly forecast along with oversight of the basic items. o Understand, explain, and communicate monthly financial results along with identification and explanation of variances including business risks, drivers, and impacts. · Serve as key operational business partner. o Develop and deliver to the business ad-hoc analysis along with proactively identifying meaningful metrics and data trends. o Collaborate to performance manufacturing lean activities including Compass room tracking, maintaining, and validation of project work from ideation to completion, and tracking key performance indicators (KPIs). · Deliver financial statements and analysis along with business support leveraging a high level of independent judgment, accuracy, and initiative. · Support external and internal audits, as necessary. · Identify and implement efforts to improve financial processes. · Live Our Values – role modeling our mission, vision, and values. Adhering to our company code of conduct. · Perform other duties as assigned. QUALIFICATIONS & REQUIREMENTS Education and Experience • Bachelor’s Degree in Accounting, Finance, Business, or other related degree required. Master’s degree or CPA/CMA is preferred., • 5+ years of progressive accounting and or finance experience required., • Cost Accounting Experience Required, • Manufacturing Experience Required Skills, Abilities, and Knowledge • Manufacturing accounting knowledge and experience, including standard cost skills are required, • Can solve problems independently and resourcefully., • Strong attention to detail., • Ability to think analytically., • Ability to break down problems and provide recommendations for solutions., • Function efficiently in a fast-paced environment., • Skilled in Microsoft Excel, specifically in pivot tables, vlook-ups, formulas, and functions. Travel · Travel is not required. COMPETENCIES · – Adapts to changes in the work environment; Manages competing demands; Changes approach or method to best fit the situation; Able to deal with frequent change, delays, or unexpected events. · – Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs workflows and procedures. · – Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions. · – Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations; Uses reason even when dealing with emotional topics. · – Balances team and individual responsibilities; Exhibits objectivity and openness to other views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Supports everyone’s efforts to succeed. · – Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; Responds well to questions; Demonstrates group presentation skills; Participates in meetings. · – Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information. SUPERVISOR RESPONSIBILITIES · This position is an Individual Contributor: working team member with no oversight of others and no management responsibilities. PHYSICAL REQUIREMENTS · This position is subject to sedentary work: exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Sedentary work involved sitting most of the time. Walking and standing are required only occasionally. Physical Activities · This position is subject to the following physical activities: the use of fingers to pick or type, walking, talking, and hearing. Visual Acuity · The worker is required to have close visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; viewing a computer terminal; expansive reading; visual inspection involving small defects, small parts and/or operation of machines (including inspection); using measurement devices; and/or assembly of fabrication of parts at distances close to the eyes. Working Conditions · This position operates in a professional office environment. This role routinely uses standard office equipment.

Job Description Location: This is an onsite role, requiring the employee to work onsite at their designated office location in Desoto, Texas 5 days a week. The Staff Accountant is primarily responsible for assisting in the development, implementation, and monitoring of standardized accounting procedures for the DeSoto, Texas location. They will take an active role in revenue recognition, intercompany transactions, P&L Analysis, and project-based accounting. The Staff Accountant will assist with other projects as needed. Responsibilities: • Assist in developing and monitoring intercompany accounting processes between various legal entities., • Assist in ensuring proper cut-off to correctly state revenue and expenses for the reporting period., • Ensure the accuracy and integrity of the plant accounting systems and records, as well as strict compliance to all company policies, procedures, and controls as they are being implemented., • Develop ERP system proficiency for both finance and other plant functions within the business., • Perform journal entries as needed., • Prepare monthly balance sheet reconciliations and analysis to ensure accuracy and compliance with GAAP., • Work with department leaders to analyze spending trends and reduce costs., • Perform project specific profitability analysis, explaining variances against the project’s budget., • Assist in project specific contract review and support billing as needed., • Assist in inventory cycle counts and quarterly physical inventories. Qualifications: • Bachelor's Degree in Accounting and/or Finance required, • 1-3 years of progressive Accounting experience required; manufacturing experience preferred., • Proficient with Microsoft Office Suite, specifically advanced Excel required, • CPA or CPA candidate strongly preferred!, • Ability to take ownership of work and drive tasks to completion, • Attention to detail and excellent organizational skills, • Ability to prioritize and control multiple tasks at the same time, • Ability to develop collaborative relationships across various functional areas both internally and externally, • Strong verbal and written communication skills

Job Description We are looking to fill a Senior Real Estate Development Accountant position with a well-known company in the Dallas area. This is an opportunity to work for a world-class company that offers opportunities for professional growth. The ideal candidate will have real estate development accounting experience ideally for multifamily properties. This position pays 90K-95K and offers a hybrid work schedule. Duties and Responsibilities: * Reconciles and analyzes various company General Ledgers. * Prepare and input journal entries and ensures entries are accurate and correct, and contacts division associates to obtain information, if needed. * Ensure financial records are maintained in compliance with accepted policies and procedures. * Review/prepare construction draws and reconcile to the general ledger asset accounts * Cash management for assigned project bank accounts * Participate in the budgeting and forecasting process * Review fixed asset ledgers to ensure items are properly capitalized and depreciated * Prepare and/or review a variety of routine and ad hoc financial reports for management and other internal customers * Respond to routine and non-routine inquiries from field offices, other departments and colleagues * Audit ledgers and assist in providing information to outside and internal audits. Education and Experience Requirements: * Bachelor Degree in Accounting or Finance required * Minimum of 5 years of real estate (development or construction and/or multifamily) experience is required. * Excellent Excel skills * Strong verbal & written communication skills. * Strong prioritization skills while managing multiple tasks simultaneously. “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $90,000.00 to $95,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description LHH is looking to fill a Senior Accountant with a company in the Carrollton area that recently completed a large acquisition and went through some exciting growth. This organization has a great culture that ensures all employees are engaged and part of their growth journey. The ideal candidate will have a minimum of 3-5 years of full cycle accounting experience. In this role you will analyze financial statements and balance sheet accounts, prepare GL account reconciliations, and perform monthly close and financial reporting. This is a hybrid position on a permanent basis and offers great flexibility. This role pays 85K-90K+bonus. JOB RESPONSIBILITIES: · Prepare journal entries and monthly account reconciliations. · Research and recommend actions to resolve discrepancies. · Responsible for development of financial statements and reports. · Perform assigned monthly, quarterly, and annual general ledger closing processes. · Perform fluctuation/variance analysis. · Update and maintain accounting journals, ledgers and other records detailing financial business transactions. · Compile data and prepare a variety of reports such as balance sheets, profit and loss statements, and other documents that project the organization's financial position. JOB REQUIREMENTS: · Bachelor Degree in Accounting. · Ideally 3-5 years of professional accounting experience · Knowledge of Microsoft Office required including advanced Excel experience. “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Highly motivated, self-starter, results-oriented with an ability to work on multiple deliverables at the same time and drive projects to completion with excellent interpersonal and communication skills.

The Project Manager will be responsible for the planning, execution, and delivery of faade and glazing projects in the Dallas region. The Project Manager will collaborate closely with senior leadership, engineers, and field teams to ensure projects are delivered on time, within budget, and to the hi

Participate in project meetings and gather operational requirements.

The ideal candidate will support the full scope of Human Resources responsibilities and partner with the organization on strategic initiatives.They will maintain and enhance the organization's human resources by planning, implementing, and evaluating human resources policies, programs, and practices

Korn Ferry has been exclusively retained to lead the search for an External Reporting Controller on behalf of a fast-growing, privately held manufacturer with private equity backing and a national footprint.With 35+ production facilities across North America, the company is known for its dynamic acq

Participate in cross-functional projects to drive business improvements. Lead or support special financial projects and initiatives as required.

Ability to manage several complex projects simultaneously while working under pressure to meet deadlines.