Controller jobs in Abilene, TX

Financial Controller - Engineering/Technology Services - High Growth Transformation - Private Equity Our client is an innovative and well-established provider of tech-enabled engineering services supporting the energy, environmental and industrial end markets with multi-location field-based services supporting a national customer base. The company is backed by a leading private equity sponsor focused on professionalizing operations and driving significant revenue growth through acquisitive and organic means. The mandate for the new Controller is to execute on the transformation of the finance function to support the new business operating structure and to integrate diverse units brought together through acquisition. You will have full responsibility for financial reporting as a strategic partner to the CFO and will be responsible for managing financial reporting and metrics across a multi-location, distributed business model. As a strong people manager and “in the trenches” leader you will be called upon to implement best practices in the accounting function and to recruit and augment a high-performance team in an aggressively forward-moving culture. The ideal candidate will have a strong base of experience leading multi-unit, multi-location operations with demonstrated success building and developing the finance and accounting functions and teams in a growing and transforming, fast-paced entrepreneurial environment. It will be an asset if this person has a CPA and has spent time in public accounting before moving into industry roles. This is a challenging and rewarding growth opportunity working with a leading private equity investor looking to take an already successful enterprise and grow it to the next level. A competitive base salary and bonus incentive is offered.

A Legacy of Compassion and Impact - Be Part of Something Bigger For over 75 years, we've been a trusted pillar of care and support, beginning as BCFS (Baptist Child and Family Services) and evolving into what is now the First Day Foundation. Compass Connections continues to deliver life-changing services to vulnerable children and families nationwide. We provide comprehensive shelter, residential care, foster care, adoption, and community-based support services. At Compass Connections, we don't just offer jobs - we offer purpose. Join a mission-driven team that empowers communities, transforms lives, and builds brighter futures every day. Position Summary Compass Connections is seeking a qualified on-site Comptroller to oversee the organization's accounting operations, financial reporting, and compliance. This leadership role is responsible for managing budgets, preparing financial statements, analyzing fiscal data, and providing strategic guidance to senior management. The Comptroller will supervise the Finance team, direct departmental operations, and contribute to organizational growth and financial integrity. Job Opening: Comptroller Location: San Antonio, TX - Onsite (Not a remote role) Department: Accounting Employment Type: Full-Time, Permanent Salary: $160,000 annually (bi-weekly pay) Work Schedule: Monday-Friday, 8:00 AM - 5:00 PM Benefits: Day-one health, vision, and dental insurance for the employee. Optional coverages like voluntary life insurance and spouse and child life insurance, Short-term diss / etc., PTO, Personal days earned quarterly, Vacation, twelve (12) paid holidays, and 403(B) retirement plan. Qualifications Requirements - PLEASE READ ALL: REQUIRED: CPA or CMA certification REQUIRED: Bachelor's degree in Business, Finance, Accounting, or related field REQUIRED: 5-8 years of financial experience in nonprofit or government contracting Proficiency in GAAP, financial analysis, and budget management Strong leadership, communication, and strategic thinking skills Experience with Acumatica and Microsoft Excel Master's degree in Business Administration, Accounting, Finance, or related field preferred. Key Responsibilities Lead the Finance department, including supervision, recruitment, and development of the team. Oversee financial reporting, budgeting, and compliance with federal, state, and local regulations Prepare and analyze financial statements and dashboards to support executive decision-making Ensure timely submission of project budgets, narratives, and fiscal reports Collaborate with procurement to manage vendor records and purchasing compliance Support business development through financial planning and strategic outreach Maintain internal controls and support external audits Administer financial operations related to contracts, leases, and agreements Participate in proposal development and emergency planning Ensure accurate representation of agency budgets in Acumatica Additional Requirements: Must pass pre-employment drug screening and criminal background checks Legally authorized to work in the U.S. with a valid driver's license Ability to lead under pressure and maintain confidentiality Experience with federal/state emergency financial systems and grant compliance Strong analytical and problem-solving capabilities Ability to work independently and collaboratively in a fast-paced environment Review and Apply Here: ***************************************************************************************************** Learn more about our work and values by visiting our website.

A dynamic and fast-moving international consumer products business requires a Financial Controller. Based in San Antonio, Texas you will be responsible for the commercial, operational and management finance and accounting activities for the location. This is a senior leadership role which requires business partnering and ensuring that robust financial controls and information are in place to deliver the company's growth strategy. Key responsibilities: Operations finance. Cost accounting. Core accounting - Balance Sheet management. Financial Leadership & Control: Maintain strong financial governance, mitigate risks, and optimize reporting processes. Strategic Planning: Lead business strategy formulation and execution, aligning financial models with commercial objectives. Performance Monitoring: Provide timely financial insights, challenge inefficiencies, and drive corrective measures. Investment & Growth: Evaluate commercial opportunities, investment proposals, and oversee capital allocation. Cash Flow & Forecasting: Champion rolling forecasts, manage working capital, and ensure financial visibility. Technology & IT Integration: Oversee financial systems and liaise with IT to enhance business efficiency. Leadership & Talent Development: Recruit, mentor, and develop a high-performing finance team. Skills required: CPA/MBA qualified with at least 5 year's experience of senior finance leadership in a high growth manufacturing environment Strong Analytical skills, data-driven decision-making and leadership presence Proven track record in commercial strategy, financial planning & analysis, design and implementation of financial control frameworks. Ability to lead and partner with the business in a fast-growing and complex business Strong interpersonal skills and ability to negotiate, present, influence and resolve complex issues This is an excellent role for a dynamic finance leader who wants to drive growth and operational excellence in a successful growth environment.

Chief Financial Officer (CFO) Company: Dhanani Private Equity Group (DPEG) Compensation: $175,000 - $250,000 per year (based on experience) Employment Type: Full-Time (DPEG) Dhanani Private Equity Group (DPEG) is a diversified real estate private equity firm specializing in the acquisition, development, and management of commercial and mixed-use assets across Texas and beyond. Our portfolio includes retail centers, multifamily developments, and land holdings strategically positioned for long-term value creation. We pride ourselves on disciplined underwriting, strong investor relationships, and hands-on asset management. As we continue to scale, we are seeking an experienced and strategic Chief Financial Officer (CFO) to lead our financial operations, capital structuring, and investor reporting functions. Position Overview The CFO will serve as a key member of the executive leadership team, overseeing all aspects of financial strategy, accounting, and capital management. This role is ideal for a results-driven finance leader with extensive experience in real estate private equity, structured finance, and investment management. You will work directly with the CEO and Managing Partners to optimize portfolio performance, enhance investor transparency, and ensure strong financial governance across all entities. Key Responsibilities Lead all financial operations including accounting, budgeting, forecasting, treasury, audit, and tax compliance. Develop and implement strategic financial plans to support acquisitions, new developments, and refinancing initiatives. Oversee financial reporting for multiple entities, including limited partnerships and LLC structures. Manage cash flow and capital allocation across active and pipeline projects. Build and maintain strong relationships with banks, lenders, and investors to secure optimal financing terms. Lead financial due diligence, modeling, and valuation for acquisitions and dispositions. Oversee quarterly and annual investor reporting, ensuring clarity, accuracy, and timeliness. Implement internal controls and scalable systems to support the firm's growth. Supervise accounting and finance personnel; establish a culture of integrity, precision, and accountability. Provide executive leadership with financial analysis to support key strategic and operational decisions. Qualifications Bachelor's degree in Accounting, Finance, or Economics (MBA or Master's preferred). CPA, CFA, or CMA certification strongly preferred. 10+ years of progressive financial leadership experience, with at least 5 years in a senior executive role. Proven experience within real estate private equity, investment management, or commercial real estate development. Deep understanding of GAAP, financial modeling, tax structuring, and partnership accounting. Demonstrated success in managing lender relations and complex financial transactions. Strong interpersonal and communication skills to effectively engage investors, banks, and internal teams. Proficiency with financial and property management software (e.g., Yardi, QuickBooks Online, Excel-based modeling).

Turnaround Cost Coordinator/Controller Roles & responsibilities: Acts as a technical resource for Cost Management within the Global Turnaround Methodology (GTM) work process. Supports establishment of the overall cost baseline with reporting to monitor and control the turnaround within established tolerances of the baseline. Coordinates data inputs from the various turnaround core roles to ensure accurate forecasts and reporting of cost. Engages the turnaround steering and core teams to understand causes of deviations from tolerances, if any, and the need to establish actions to mitigate. Responsibilities/Job Description: Integrates the turnaround cost estimate, workhour estimate, and schedule into the Cost Management baseline. Effective utilization of global cost management tools, templates, operating discipline and best practices Ensure the work process for cost management is being followed Plays an instrumental role to establish the turnaround authorization costs and delivers required deliverables on time with high accuracy and quality Establishes work breakdown structure based upon work process norms and turnaround execution strategy. Lead MRP and ensure they are value added and accurate representation of execution strategy. Hold cost reviews and ensure they are value added Validate accruals against spent to date on GR55 and actuals to validate for TAs Ensure all vendors that are on site are included in the MRP for accurate cost tracking and forecasting Set the expectation for vendor reporting and escalate to TA Manager/TA Leadership when the reporting is not being received timely Ensure shared indirect spending is agreed upon with cost accountant prior to 2.4 authorization Interface with key plant stakeholders including steering team members to represent cost function as a whole Ensures accurate reflection of committed spent funds, turnaround deviation notices, field change orders, and execution changes in all cost documents. Leads the turnaround team in deriving an accurate and realistic forecast of all funds required to complete the turnaround within the defined budget and schedule while incorporating own trending and analyses. Ensures accurate representation of cost data and cost forecast in monthly reporting. Be present in the steering team meetings when cost is presented by the cost controller and address/highlight any concerns Experience/Qualifications: Short-Cycle Tertiary Degree (i.e. Associate's or Bachelor Degree) plus cost management or other related experience preferred. In lieu of degree, equivalent years of experience required.

The Bolton Group is partnering with a well-established and large homebuilder to look for a Finance Manager for their Edinburg, Texas location. The Finance Manager is responsible for providing financial and analytical support to help drive operational success in sales, land, construction, purchasing, warranty and escrow. This position also organizes detailed key performance indicators and financial performance analysis through income statement, balance sheet, and cashflow statement. Experience from a large public accounting firm or home building industry is required. The schedule is full time onsite with flexibility. Pay: $100K - $130K + 20% discretionary bonus - relocation bonus can be considered Qualifications: Bachelor's Degree (B.A.) in Accounting, Finance, or related field is required Minimum 2 years public accounting or homebuilding accounting/finance Strong ability to Ability to create reports & dashboards to analyze trends and information. Proficiency in Power BI Strong data analysis skills and experience If you are interested, please reach out to Thun Lennert at ************************

Clayton Services is searching for a Document Controller to join a thriving company in North Houston. The Document Controller will be responsible for managing and maintaining the flow of technical and project documentation throughout the organization. This individual will ensure that all engineering drawings, specifications, datasheets, and vendor documents are accurately filed, tracked, and distributed in accordance with internal procedures and industry standards. Job Type: Direct Hire Pay Rate: $75,000-$100,000/year Benefits: Medical, dental, vision, 401(k), PTO, and more. Document Controller Responsibilities: Establish and maintain an organized, secure document control system for engineering, procurement, fabrication, and logistics files. Develop templates, file plans, and naming conventions for consistent document organization across all projects. Manage receipt, distribution, revision control, and archival of technical documents, drawings, and certifications. Maintain version control and ensure timely updates across internal teams, suppliers, and partners. Administer document management platforms (e.g., SharePoint, Aconex, or equivalent). Coordinate with engineering, procurement, fabrication, and logistics teams to meet project deliverables. Assemble client Job Books and turnover packages, including drawings, vendor data, and material certifications. Support internal document reviews and enforce document control procedures. Track vendor and supplier documentation deliverables to ensure schedule compliance. Provide training and support to staff on document control systems and best practices. Ensure proper retention, backup, and retrieval of all records per policy. Other duties as assigned. Document Controller Skills and Abilities: Strong organizational and time management skills with exceptional attention to detail. Excellent written and verbal communication abilities. Ability to interpret and manage technical engineering documentation, including P&IDs and process flow diagrams. Proven ability to manage large volumes of documents across multiple disciplines. High accuracy and efficiency under tight deadlines. Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Experience using document management systems such as SharePoint, Aconex, SmartPlant Foundation, or Documentum. Ability to configure and manage permissions, metadata, workflows, and transmittals. Document Controller Education and Experience: Associate's degree in Business Administration, Engineering Technology, or related field required; Bachelor's degree preferred. 10+ years of experience in document control for EPC, fabrication, logistics, or energy infrastructure projects (15+ preferred). Experience managing engineering documentation and vendor data in fast-paced, multidisciplinary environments. Working knowledge of ISO 9001 quality systems and familiarity with ASME/API standards. Experience with change management and project controls deliverables. Must be able to legally work in the U.S. without sponsorship. Document Controller - Immediate need. Apply today!

Our mantra is simple -- love. Love what you do. Love where you live. Love the success and return we provide. At RR Living, we are a part of something special. The Property Accountant is responsible for a portfolio of properties, including the monthly preparation of financial statements, income statements, variance analysis, property/tenant statistics, and general ledger reconciliations. The ideal candidate will have experience in property accounting within the multifamily industry and possess strong analytical skills. This candidate should have experience of managing financial databases/information and be able to recognize and solve any issues that may arise Responsibilities: Full accounting responsibility for an assigned group of properties-including monthly and annual closings, recording of amortization and depreciation, accrual adjustments, and month-end journal entries. Manage accounts payable and accounts receivable functions. Reconcile bank statements and manage cash flow for properties. Ensure compliance with financial regulations and company policies. Assist with budgeting and forecasting activities. Coordinate with property managers and other departments to resolve accounting issues. Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum of 2 years of accounting experience in the multifamily or real estate industry. Proficiency in accounting software (e.g., Yardi, MRI, Onesite). Strong knowledge of GAAP and financial reporting standards. Excellent analytical and problem-solving skills. Strong attention to detail and organizational abilities. RR Living's Core Values Be Your Best. Do Your Best. We celebrate individualism, collaboration, and inclusion. Our associates are the best in the business, exemplifying that which we celebrate as an organization. Recognizing happiness and great attitudes are contagious, we hold ourselves and each other accountable. Success begets success and happiness begets happiness . Honesty, Integrity, and an Unwavering Commitment to Excellence: Excellent resident experiences are our specialty, recognizing the unique challenges of rentership. We provide a wonderful place to call Home, striving to do what is often missed -- creating unparalleled living experiences for our residents, incredible opportunities for our associates, and impressive revenues for our partners &; owners. Simply put, we Care. Empowered Associates, Obsessively Purpose-Driven and Stronger Together: Success, a people-centric approach, and revenue growth are not independent of each other. We operate as one team. deliberate in the actions taken to drive revenue and improved valuation for owners & investors. As happy performers, our associates are an engaged team empowered to work together to achieve our common goals, making us an unstoppable successful organization . The Magic is in the Details: Recognizing that residents choose to live where they can be proud of residing, we understand that details matter. Our teams provide personalized service that exceeds expectations and creates unique neighborhood-like environments. From elite resident events to local partnerships within our market, we strive to provide only the best for those we serve. Passion and Care Defines Our Team: Recognizing that our passion for providing homes is a special calling, we answer with respect and resolve to do and be the best. We are good citizens making a positive impact in the greater community through philanthropy and volunteering locally. Everyone is uniquely important and we strive to create meaningful Moments That Matter for our residents, associates and shareholders.

The Organization ARETÉ COLLECTIVE Areté Collective is a Salt Lake City, Utah-based developer and operator of luxury lifestyle communities worldwide. With fully integrated capabilities ranging from land planning, architecture and design through sales and marketing, club operations and ongoing financial management, Areté creates breathtaking communities that become must-visit destinations. Areté Collective builds on the 27-year track record of award-winning Denton House Design Studio, along with seasoned executives from the development industry, land planners from globally distinguished firms and world-renowned architects and designers. Together the Areté Collective team members have contributed to the successful development of some of the world's premier master-planned communities. The team has overseen a range of responsibilities from planning, design and architecture to sales, marketing and club and financial operations. For more information, please explore ************************* THOMAS RANCH Thomas Ranch is 2,200-acre master-planned community near the shores of Lake Travis, just 30 minutes from downtown Austin. Nestled among the natural terraces, rolling valleys and rocky outcrops of the Texas Hill Country, Thomas Ranch features uniquely designed neighborhoods, including a walkable downtown core, nature-immersed residential and an ultra-luxe private community with an 18-hole David McLay Kidd golf course and a five-star boutique hotel. This "back to the basics" community is built on a forward-thinking approach that honors the land, enhances the lives of community residents and creates value for our investors, trade partners and employees. With 2+ miles of river frontage, extensive networks of trails and green space, 4,000 residential units and 250k sq ft of downtown lifestyle amenity, Thomas Ranch serves the needs of one of the fastest-growing cities in the US and an increasingly sophisticated market within the path of high-net-worth growth in West Austin. For more information, please explore ********************** Position Overview Together, We're More. At the core of our brand is the meaning behind our name; Areté - a call to live at one's highest potential. To strive for the best at every turn so that we shine powerfully in all we do. This is the central idea that drives us forward. As a valued team member of Areté Collective, you are the most important asset in our commitment to reshaping people and places for the better. By joining Areté Collective's Thomas Ranch team, you'll not only be working with a mission-driven company but a local group of talented professionals, pioneering a new 2,200-acre development for a new way of life in the beautifully wild Hill Country of Central Texas. As a true finance business partner advising the VP, Finance and TR Managing Director, and as part of the Thomas Ranch team, you will be working onsite and will have a critical role in shaping the success of the overall development. The Finance Manager will serve an essential role as a finance team member for the Thomas Ranch project ("Project") and is responsible for supporting the VP, Finance in the financial oversight of the Project, executing Thomas Ranch's long-range financial direction and delivering short-term financial goals and objectives. This person will roll up their sleeves, solve problems and work with the VP of Finance & Centralized Services support to ensure timely closing and reporting of financial results and financial analysis to drive the development forward. This position will report to the Vice President, Finance of Thomas Ranch. Responsibilities Liaise and work closely with the Development and Operational teams to ensure proper accounting. Provide advice on decisions related to the company's finances and budgets. Assist in creating strategic business plans and preparing financial packages. Perform financial management duties, including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the project's financial health. Prepare and monitor the capital account reconciliations for each project, including forecasts, costs incurred, costs to complete, committed costs and all projected final costs. Asist in preparing the timely submission of draw requests and enforce compliance with financial reporting standards. Work closely with the sales team to monitor and forecast residential sales and ensure proper accounting when sales take place. Analyze costs, pricing, variable contributions, sales results and the company's performance compared to the business plan, budget and forecast. Oversee the balance sheet and ensure proper accounting and reconciliations are complete. Partner and work closely with Areté Collective finance team on accounting, finance, reporting and cash management. Key Characteristics A Financial Business Partner. This individual displays a strong presence and confidently collaborates with various business departments, providing financial information, tools, analysis and insights to Department heads. They challenge existing thinking, support informed decision-making and drive business strategy. Financially Focused. This person examines information with a discerning eye to ensure accuracy, using a data-driven approach to make decisions that positively impact financial outcomes. They find creative ways to drive results and remain focused on influencing the bottom line. A Masterful Executor. Known for getting things done with precision and attention to detail, they meticulously plan to meet deadlines and achieve goals. Thriving in a fast-paced, entrepreneurial environment with many moving components, they ensure objectives are reached or surpassed, even as priorities shift. They are internally motivated and have a proven track record of delivering results. Qualifications 3-5 years of relevant FP&A, investment banking, business administration or management consulting experience, preferably in real estate development Bachelor's degree in Finance, Accounting or a related field Strong Excel skills Excellent problem-solving ability, solid analytical skills, understanding of the business process and systems optimization Comfortable interacting with all levels of management in multiple areas Strong knowledge of financial and cash flow reporting Ability to review data and make relevant management recommendations Experience building and improving accounting and operational finance processes, controls, and systems in accordance with accounting principles (US GAAP) NetSuite and Hyperion experience a plus but not required Competitive Compensation Competitive salary with an annual performance bonus Healthcare, Dental, Vision and Life insurance 401(k) participation and employer contributions Paid time off and professional development opportunities To be Considered Professionals who meet or exceed the established criteria are encouraged to send a compelling cover letter outlining their qualifications, experience, interests, and why Thomas Ranch and Austin, TX will be beneficial for you, your family, and your career along with their resume to: Tara Osborne Principal *************************** ************

We are looking for a Finance Manager to join our Çimsa Americas Team! is located in Houston, Texas, As Finance Manager at Çimsa Americas you will be responsible for: Organize the company's financial planning and operational processes (current year and long-range planning) across the Americas and all business units through cross-functional coordination, key driver analysis, KPI management, and collaborative support Lead and optimize the finance function and all operational teams Develop and manage strong relationships with internal teams, customers, tax authorities, banks, and vendors Establish and maintain a documented system of accounting policies and procedures Create an orderly chart of accounts and a robust system of controls over accounting transactions Manage the annual audit process to ensure accurate and comprehensive results, meeting all deadlines and requirements of lenders, owners, and other stakeholders, while maintaining positive working relationships Develop and oversee the treasury strategy Manage cash flow effectively Ensure timely, accurate, and complete financial reporting for senior management and shareholders; lead month-end and year-end closing processes and coordinate consolidation Ensure compliance with all reporting requirements and tax filings for local, state, and central public institutions and banks Prepare the 1-year budget, 3-year budget, and expected financial forecasts Ensure the finance area is managed in a safe, organized manner in alignment with budgetary guidelines Proactively assign tasks and teams for additional responsibilities and projects Monitor and manage credit risk Tracking Related Party transactions and Transfer Pricing Reports Digitalization Projects and SAP implementation This is the opportunity for you if you have these skills and requirements: University degree in related fields, (Faculty of Economics or similar) preferably a master's degree 7-10 years' experience in accounting/finance department, preferably in an international group of companies Advanced knowledge of English and Turkish Advanced use of MS Office programs Ability to use Microsoft Office and SAP programs effectively Having good judgment, analytical thinking, responsible Team management skills Big 4 experience is plus ÇİMSA considers equality, diversity and inclusiveness in business life as a part of the culture of doing business, and implements the policies it publishes and practices related to this. To contribute to creating a more socially inclusive world by providing fairer and equal working environments for all; It aims to develop creativity by providing different perspectives by employees using all their talents and differences that make them special, at work, to attract people from all segments of the society who do their jobs in the best way and to retain existing talents. ÇİMSA observes the principle of "Equality at Work" in all its processes. In this context, it aims to provide gender equality by providing equal opportunities to its female and male employees, to fight against stereotypes and prejudices of sexism, and to prevent all kinds of discrimination.

Role :: Data & Financial Analyst Duration :: Long Term Contract Domain Experience: Telecom Key Responsibilities Combination of data analyst and financial analyst. Strong Excel/Tableau/Smartsheet skills is key, with solid experience in both financial and operational reporting: 1. Develop and maintain data infrastructure Gather data from multiple sources, maintain data sets and ensure data integrity. Proficiency in nSAP/1ERP will be advantageous 2. Perform data analysis and management reporting Identify, analyze and interpret trends using advanced Excel/Tableau/Smartsheet features. Conduct financial and operational performance analysis. Produce reports for performance tracking, budgeting, planning and forecasting purposes 3. Create data visualizations Design and build data visualizations (including charts, tables and dashboards) using Excel, Tableau and/or Smartsheet to present complex data in a clear, simple and impactful manner 4. Collaborate and communicate findings Work with stakeholders through the data analysis and reporting workflow. Present findings and recommendations to stakeholders in a clear, concise manner 5. Support process improvements Identify opportunities to streamline existing reporting and management processes

Type: Full-time Our client, a prestigious European multinational in the luxury skincare and cosmetics industry, is entering a dynamic phase of expansion in the U.S. market-its second largest globally. To support this growth, the company is seeking a Finance and Operations Manager who will play a pivotal role in aligning local financial operations with the group's strategic vision. This position combines strategic leadership with hands-on execution across finance, compliance, operations, and process optimization. Role Purpose The Finance and Operations Manager will oversee all financial functions of the U.S. affiliate, ensuring compliance with U.S. GAAP and corporate standards, while driving efficiency and scalability across operations. The role requires strong expertise in international financial reporting, regulatory compliance, and cross-functional collaboration, acting as a key business partner to senior management. Key Responsibilities Lead financial management and control for the U.S. entity, ensuring compliance with local tax regulations and HQ accounting standards. Oversee AR and AP teams, ensuring timely and accurate billing, collections, and supplier payments. Manage financial closings and KPI reporting to support strategic decision-making. Drive process optimization across finance, operations, logistics, and commercial functions. Prepare and monitor budgets, forecasts, and cash flow projections aligned with corporate objectives. Ensure compliance with fiscal, legal, and regulatory obligations, coordinating external auditors and advisors. Promote cross-functional collaboration to strengthen end-to-end processes. Implement and maintain internal controls and systems, fostering automation and digitalization. Coach and develop the AR/AP team, encouraging accountability and continuous improvement. Candidate Profile Degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. Experience in multinational environments, ideally with European headquarters. Strong knowledge of U.S. GAAP and familiarity with IFRS or European standards. Excellent leadership, communication, and interpersonal skills. Fluency in English and Spanish. What's Offered Opportunity to join an international company in a strategic growth phase. Dynamic and multicultural work environment. Competitive compensation package aligned with U.S. market standards.

Document Controller (Contract Team) Key Responsibilities Manage all incoming and outgoing project documents, ensuring accuracy, completeness, and compliance with project standards. Maintain a centralized document control system (such as Project Sight) for efficient tracking, retrieval, and archiving of documents. Coordinate with internal teams, subcontractors, and clients to collect, review, distribute, and update controlled documents such as drawings, RFIs, submittals, transmittals, meeting minutes, and permits. Ensure version control and proper labeling of all project documents. Monitor document review and approval workflows and follow up on pending actions to ensure timely processing. Prepare document logs, reports, and summaries as requested by project management. Uphold confidentiality, security, and integrity of project documentation. Assist in developing and improving document control procedures and guidelines. Qualifications Bachelor's degree or equivalent work experience in construction administration, engineering, or a related field Experienced (at least 2~3 years) in document control or administrative support in engineering/construction projects Working knowledge of word processing, spreadsheet and database software Strong attention to detail and organizational skills Ability to manage, track, and file project documentation according to established procedures Experience using document control systems or platforms (e.g., Aconex, Project Sight or similar) Key Notes Knowledge of construction workflows and document types (e.g., RFIs, submittals, transmittals, drawings) Experience working with Korean EPCs or Korean-speaking stakeholders Familiarity with ISO 9001 or other quality management/document control standards Benefits and Perks Salary and performance-based bonus (To be determined) Health Insurance: Comprehensive medical, dental, and vision coverage Paid Time Off : 12 days of paid vacation, and 10+ paid holidays annually 401K **Applicants must be authorized to work in the U.S. without sponsorship. **

FRESH GRADS Majors in highly Preferred : Business Administration , Finance, Accounting , Economics or Business Management. Job Duration : 6-12 Months Pay rate : $23/hr (Summary of Division) Commodities Operations is a fast-paced, cross-functional division that supports all commodity products (oil, gas, power, metals, etc.) and all market types (physical, financial, cleared). The team designs the processes, controls, and risk-management frameworks that ensure smooth trade execution, new product launches, market entry, and end-to-end operational flow across the firm. Your Impact (Role Purpose Summary) This role requires a strong communicator who can manage operational risk for both physical and derivative commodity transactions. You will work closely with Sales & Trading and multiple internal teams to address issues quickly, mitigate risk, and adapt to a constantly changing workload. The position demands multitasking, attention to detail, and the ability to coordinate across several functions simultaneously. Our Impact (Team Function Summary) The Sales and Trading Services team supports the full commodities business by managing operational risk, ensuring accurate trade lifecycle processing, and partnering with Sales, Trading, Technology, Product Control, Compliance, Legal, and other key groups. The focus is on maintaining controls, resolving issues, and supporting day-to-day trading activity. How You Will Fulfill Your Potential (Responsibilities Summary) Monitor and investigate reporting breaks, process failures, and booking discrepancies. Work with Sales, Trading, and Technology to resolve technical or trade-related issues. Re-engineer processes to reduce risk and improve efficiency. Participate in technology upgrades and regulatory change projects. Continually refine workflows to improve quality, reduce errors, and meet operational targets. Skills - Basic Qualifications Summary Bachelor's degree and 0-3 years of experience, ideally in financial operations. Strong technical aptitude, Microsoft proficiency, and high attention to detail. Skills - Preferred Qualifications Summary Experience in Middle Office, Settlements, Documentation, Commodities, or Trade Support. Strong communication, relationship-building, and problem-solving abilities. Ability to handle pressure, multitask, and anticipate issues proactively. Analytical thinking, organizational skills, project management exposure, and a service-oriented mindset.

Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered. The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. They are responsible for ensuring appropriate and relevant supporting documentation is attached to the journal entry. The Senior Accountant is responsible for evaluating the source of the information for their journal entries and asking appropriate follow-up questions to ensure documentation is appropriate. In some cases, appropriate support will include developing estimates of the current month activity based on financial analysis of historical data. The Senior Accountant is expected to develop an understanding of healthcare specific accounting issues relevant to the assigned functional accounting area. Previous healthcare experience is preferred but not required. The Senior Accountant is responsible for analyzing and providing variance explanations (from budget and trend) related to assigned areas to the accounting leads and managers for month-end review. The Senior Accountant is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Senior Accountant is responsible for assisting other teams across the System (both at the corporate office and at our facilities) with information requests related to the assigned functional area, as needed. The Senior Accountant is expected to work closely with other teams to resolve issues timely and to the satisfaction of all parties. The Senior Accountant is responsible for other projects, as assigned, which may include but are not limited to: research of GL transactions to understand the impact to the GL, process improvement projects, and assistance for the year-end external audit. The job requires excellent written and verbal communication skills. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation. Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their Lead and Manager for month-end review of financial statements. Prepare month-end balance sheet reconciliations. Assist other teams with information requests as needed. Job Requirements: Education/Skills Bachelor's Degree in Accounting or equivalent required. Experience 5 years of experience required. Healthcare accounting experience preferred. xevrcyc Licenses, Registrations, or Certifications Candidates seeking CPA license preferred; some assistance available for those seeking licensing. Work Schedule: 5 Days - 8 Hours Work Type: Full Time

The Financial Analyst is an entry-level role designed for a motivated and detail-oriented individual eager to grow within a dynamic finance team. This position supports core financial reporting, forecasting, and analysis processes while developing critical business and technical skills. Working closely with the senior director of business intelligence and cross-functional teams, this role helps drive accurate and timely reporting that informs operational and strategic decision-making. Essential Functions / Major Responsibilities: Assist in the preparation of monthly financial reports, dashboards, and performance summaries for internal stakeholders. Support the annual budget and monthly forecasting process by gathering data, updating templates, and validating inputs. Perform basic variance and trend analyses on revenue and expense data, identifying key changes versus budget or prior periods. Maintain and update store-level financial models, ensuring accuracy in data inputs such as sales, labor, and expenses. Partner with departments to collect data and ensure alignment on reporting requirements and assumptions. Support ad hoc analysis requests and special projects by pulling and organizing data in a structured and efficient manner. Assist in enhancing reporting tools and automating recurring reports where appropriate. Contribute to continuous improvement efforts within the Finance function by helping document processes and identifying opportunities for efficiency. Required Skills / Abilities / Competencies: Foundational knowledge of financial analysis, accounting principles, and business reporting. Proficiency in Excel (e.g., pivot tables, VLOOKUP, IF statements); exposure to Power BI, Tableau, or SQL is a plus. Strong attention to detail with a commitment to data accuracy and integrity. Ability to work effectively in a team environment and take direction from senior analysts. Excellent organization and time management skills; able to manage multiple tasks and meet deadlines. Clear and professional communication skills-both verbal and written. Demonstrated eagerness to learn and grow; receptive to feedback and development. Alignment with client's values and a passion for contributing to a purpose-driven brand. Education and Experience: Bachelor's degree in finance, accounting, economics, business, or a related field. Up to 2 years of relevant finance experience preferred (QSR, retail, or hospitality experience is required). Familiarity with financial statements and budgeting processes preferred. Personal passion for health and fitness is a plus.

Throughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous industries. We have built our reputation on partnering with our clients and candidates to achieve the desired results. Our recruiting professionals have extensive experience matching the right candidate, to the right client, for the right position. We provide the best opportunities to the most talented candidates in a multitude of industries. MMC is a privately owned business with corporate headquarters in Irving, Texas. With 2,000+ employees, working in 40+ states, MMC is able to support all United States locations, and some international locations. We appreciate your interest in reviewing this particular position and we encourage you to visit our website where you can always search and apply for opportunities at ************** MMC strives to ensure all job posting confirm details of the position, the rate of pay, and acknowledge medical benefits are offered. Get started on your career journey today! Apply to become a part of the MMC Team! 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. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. Assistant Controller Location: Onsite in Abilene, TX Employment Type: Full-Time | Direct Hire We're seeking a driven and detail-oriented Assistant Controller to support a growing organization in Abilene, Texas. This position plays a key role in the daily operations of the accounting department and offers an opportunity to interact with internal leadership, external auditors, and industry vendors. If you're a self-starter with a solid background in accounting or financial operations, and you enjoy working in a collaborative, fast-paced environment - this role may be a great fit for you! What You'll Do: Assist the Controller with core departmental functions and complex financial tasks. Prepare or review internal and external financial reporting, including consolidations, allocations, and tax-related documentation. Perform accounting entries, calculations, and month-end close procedures. Conduct financial analysis, identifying trends and variances to support strategic decisions. Maintain familiarity with evolving accounting principles and regulatory requirements, including SEC reporting. Monitor industry trends and provide recommendations based on findings. Shadow and train to serve as backup for operational functions such as reconciliations, ad-hoc reporting, and administrative processes. Serve as a liaison with auditors, software vendors, and other financial contacts. What You'll Bring: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Minimum of 3 years of professional experience in an accounting or financial institution environment. Proficiency in Microsoft Office Suite (especially Excel). Strong communication skills, both written and verbal. Exceptional analytical and problem-solving abilities. Ability to work independently and manage multiple priorities under deadlines. Professional demeanor and a team-oriented mindset. Why Join? Be part of a collaborative and inclusive team environment. Opportunity for continued growth and development. Meaningful work that impacts operational efficiency and financial performance. Competitive compensation and benefits. Ready to take the next step in your accounting career? Apply today to join a forward-thinking team that values integrity, innovation, and performance!

Job Purpose The Financial Controller is responsible for overseeing all financial operations across County Waste Service, including accounting accuracy, financial reporting, budgeting, and compliance. The primary goal for this role is to ensure the integrity of all financial data, maintain strong internal controls, support operational leaders with financial insights, and drive the companys fiscal health. This position plays a vital role within the CWS Leadership Team, collaborating to ensure financial alignment, operational efficiency, and long-term company sustainability. Duties and Responsibilities The Financial Controller is a hands-on financial leadership role. This position requires strong accounting expertise, deep knowledge of financial operations, the ability to manage complex multi-entity transactions, and a proactive approach to financial analysis and reporting. The Financial Controller plays a vital role in developing and maintaining the accuracy, efficiency, and profitability of all CWS financial activities, ensuring that financial processes support both day-to-day operations and long-term strategic goals. Duties include but are not limited to: Leadership and Team Development: Provide strategic financial leadership across all accounting functions, ensuring alignment with County Waste Services core values, goals, and long-term objectives. Oversee and develop accounting and administrative personnel as the finance team grows, fostering a culture of continual learning, accountability, and professional development. Assist in developing and implementing financial policies, procedures, and controls to optimize efficiency, strengthen compliance, and support operational excellence. Financial Management: Maintain full P&L responsibility for County Waste Service, ensuring financial decisions support operational goals and profitability. Lead all monthly, quarterly, and annual financial reporting, including generation of cash flow statements, revenue reports, labor reports, and financial packages for leadership review. Build and oversee the Annual Operating Plan, including budgets, forecasts, and long-range financial models. Implement cost-control strategies and financial analysis to support operational efficiency without compromising service quality or safety. Provide financial insights to support strategic initiatives, capital planning, and growth opportunities across all CWS lines of business. Accounting Operations: Oversee and perform key accounting duties including: Accrual entries and end-of-month reconciliation Sales tax reporting and sales tax payable AP / AR Management Inter-company transactions Franchise Fee oversight. Ensure timely and accurate processing of invoices, vendor payments, check printing, and bank deposits. Maintain strict internal controls, ensuring all financial data is accurate, secure, and compliant with GAAP and regulatory requirements. Review and approve customer refunds, new vendor setups, financial adjustments, and credit card issuance. Support external audits, tax filings, and regulatory reviews to ensure accuracy and compliance. Asset & Liability Oversight: Oversee new asset purchases and ensure proper recording, tracking, and depreciation schedule accuracy. Maintain accurate accounting of loan obligations, debt schedules, and covenant compliance. Monitor and analyze asset-related expenses and provide recommendations to leadership on asset utilization and cost improvements. Payroll Administration: Oversee or process payroll to ensure timely, accurate, compliant, and confidential compensation for all employees. Reconcile payroll liabilities and coordinate with HR and leadership on compensation-related changes. Strategic Support Partner with leadership to analyze financial impacts of new contracts, expansions, or acquisitions. Support operational teams by validating pricing models, revenue projections, and cost structures. Provide financial evaluations for new business opportunities and capital investment proposals. Assist in long-term financial planning for growth initiatives across Texas and future markets. Qualifications Qualifications include: Bachelors degree in Accounting, Finance, or related field required; CPA or CMA preferred. Minimum of 710 years of progressive accounting experience, including leadership or Controller-level responsibilities. Proficient in QuickBooks Online. Strong understanding of GAAP, financial reporting standards, internal controls, and accrual basis. Exceptional organizational and analytical abilities. Demonstrable competency in financial systems, forecasting, budgeting, and operational analysis. Outstanding leadership and decision-making skills. Strong moral and ethical principles aligned with CWS values. Excellent verbal and written communication abilities. Knowledge of financial regulations, tax requirements, and business compliance standards. Ability to handle sensitive financial information with strict confidentiality. Ability to represent CWS in a professional and engaging manner. Working Conditions The Financial Controller may work in both office and operational environments. Occasional exposure to outdoor conditionsincluding heat, cold, humidity, precipitation, dust, noise, or odorsmay occur during visits to operational sites. Extended periods of computer-based work are common. Occasional travel between CWS locations or for training/audits may be required. Direct Reports This position may oversee accounting personnel, including Accounts Payable/Receivable staff, billing personnel, and additional finance team members as the department expands.

Job Title: Financial Analyst MasterScapes is a people-first landscaping company rooted in our HIKER values-Honesty, Innovation, Knowledge, Efficiency, and Relationships. We value growth, teamwork, and building systems that help our people succeed. As we expand our financial reporting and planning capabilities, we're looking for a Financial Analyst who is ready to grow with us. About the Role We are seeking a methodical, detail-oriented Financial Analyst who enjoys working with numbers, solving problems, and building clarity in a fast-paced, multi-branch service organization. This is a growth-based FP&A role designed for an early-career professional who wants to develop expertise in budgeting, forecasting, reporting, and data analysis. Our ideal candidate will start by supporting established processes and will grow into owning key components of budgeting and forecasting over the next 2-3 years. You will work closely with the VP of Administration, learning our operational and financial systems and helping build the next generation of financial reporting at MasterScapes. What You'll Do Support the annual budget process by maintaining templates, gathering data, and organizing inputs Help build and update monthly and quarterly rolling forecasts Assist with analyzing how forecast changes impact key metrics Prepare monthly budget-actual-forecast reporting packages Perform first-pass variance analysis and identify unusual trends Draft clear, simple explanations for review before distribution Pull and reconcile financial and operational data from Aspire, QuickBooks, and Excel Maintain clean reporting files and templates Support dashboard creation in Excel or other reporting tools Follow established financial reporting procedures and suggest improvements Support leadership in monthly financial reviews by explaining calculations Who You Are Highly consistent, reliable, and detail-oriented Methodical in daily work but responsive during deadlines Curious about why numbers change and motivated to find answers Comfortable learning new systems and navigating data Strong communicator who can explain calculations simply Your Mindset Growth-oriented and eager to get better every month Calm, steady, and professional Motivated by helping others understand financial results Thrives in a positive, low-drama, supportive environment Values learning, clarity, structure, and teamwork Required Skills & Experience Bachelor's degree in Finance, Accounting, Economics, Business, or related field 0-3 years of experience in a financial, analytical, or quantitative role (internships welcome) Strong Excel skills or clear ability to learn quickly Ability to reconcile data and spot inconsistencies Strong attention to detail and accuracy Clear written and verbal communication skills Nice to have: Experience with QuickBooks, Aspire, or Power BI Experience in landscaping, construction, or service-based industries What Success Looks Like (12-24 Months) Produces clean, accurate monthly reporting with minimal edits Spots issues before leadership sees them Manages deadlines independently Gains confidence with Aspire, QuickBooks, Excel, and forecasting templates Contributes meaningful insights in financial review meetings Takes ownership of budgeting and forecasting mechanics Why You'll Love Working at MasterScapes Supportive leadership dedicated to your development A team culture where people genuinely enjoy working together Direct mentorship in budgeting, forecasting, and FP&A A financially strong company with long-term growth and opportunities A role with genuine runway-your impact will grow as you do Ready to grow your career and help take financial analysis to the next level? Apply Now!