Finance vice president jobs in Yucaipa, CA - 359 jobs

The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts. Responsibilities Create and manage cash flows Prepare and submit loan draws Manage a small staff in the day to day accounting activities Prepare reports for audits/CFO Qualifications Bachelor's degree in Accounting or 5 - 7 years of related experience IN CONSTRUCTION and/or LAND DEVELOPMENT Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) GAAP knowledge, CPA preferred Strong written, verbal and collaboration skills

Chief Financial Officer - Hybrid $275-$300k plus Bonus We're looking for a powerhouse financial leader who sits at the intersection of Real Estate, Mortgage, and Public Accounting-a strategic CFO who can scale, innovate, and drive performance across a multi-entity platform. If you've walked both sides of the real estate & mortgage world, understand how deals actually move, and bring the discipline of a CPA + public accounting pedigree, this is your stage. What You'll Own Partner directly with the CEO on strategy, execution, and long-range vision Oversee financial operations across multiple entities (budgeting, forecasting, cash flow & audit) Direct GAAP reporting, tax, and compliance with precision Shape annual budgeting to match growth objectives Influence business development and evaluate new partnerships Lead finance, accounting, and cross-functional collaboration (Ops, HR, IT) Manage investor, banking, and external auditor relationships You Bring Deep experience in Real Estate + Mortgage finance CPA required; MBA or public accounting experience strongly preferred 10+ years in executive finance leadership (CFO, EVP Finance, etc.) Mastery of US GAAP, financial modeling, and strategic planning High-integrity leadership, crisp communication, and the ability to influence outcomes This role is ideal for a strategic operator who wants to shape the future of a high-trust, growth-minded company-while staying close enough to the numbers to keep performance sharp. If that sounds like you, let's talk. *************************** Benefits Medical Dental FSA/HSA Life Ins Dental Ins 401k #J-18808-Ljbffr

A prominent nonprofit organization in New York City is seeking an experienced Chief Financial Officer (CFO) to oversee financial functions, manage internal reporting, and guide strategic financial planning. The ideal candidate will bring over a decade of progressive financial leadership in the nonprofit sector, along with advanced knowledge in accounting, budgeting, and organizational cybersecurity. This role offers a competitive salary ranging from $155,000 to $175,000, alongside an inclusive work environment and comprehensive benefits package. #J-18808-Ljbffr

Finance Manager | Real Estate Development & Investment We're partnering with a fast-growing, entrepreneurial real estate development firm. This is a hands-on Finance Manager role for someone who enjoys working close to the deals, collaborating across teams, and helping scale a growing platform. This role offers visibility, autonomy, and the opportunity to make a real impact - not just maintain models. Why This Role Stands Out Exposure to acquisitions, development, and asset-level decision making Direct partnership with senior leadership A nimble environment where ideas are welcomed and execution matters Meaningful work tied to community impact What You'll Be Doing Investment & Development Finance Build and maintain underwriting and pro forma models for new and existing projects Support acquisition analysis and investment committee materials Lead financial due diligence efforts, including data room coordination and timelines Project Finance Partner with internal teams and external consultants to deliver applications Support equity and debt closings alongside senior finance leadership Maintain project documentation throughout the lifecycle FP&A & Portfolio Support Develop and manage asset-level budgets and forecasts Create consolidated corporate financial models and reporting Prepare cash flow forecasts, capital call schedules, and variance analyses Work closely with Asset Management on reporting accuracy and controls Leadership & Collaboration Serve as a financial resource to internal teams and external partners Mentor and develop junior analysts through hands-on coaching Ensure compliance with JV agreements, loan documents, and operating agreements Required Experience Bachelor's degree in Finance, Accounting, or related field (or equivalent experience) Strong real estate finance background; LIHTC experience highly preferred Advanced Excel and financial modeling skills Experience building and maintaining complex cash flow and waterfall models Comfortable working across multiple projects and deadlines Clear communicator who can work with investors, lenders, and partners Organized, proactive, and solutions-oriented Experience with Yardi or similar property management systems a plus Exposure to affordable housing or mission-driven real estate platforms a plus Compensation & Location Competitive base salary + bonus Hybrid work environment (details shared during conversation)

Thompson Palm Springs Thompson Palm Springs is seeking an experienced Director of Finance to join our hotel Leadership Committee. Thompson Palm Springs has quickly become the desert's most exciting destination since opening in 2024. Perched in the heart of downtown boasting an iconic midcentury modern design, this chic urban resort offers bungalow-inspired guest rooms and suites available to locals and visitors alike. Lola Rose brings a bold, modern approach to Eastern Mediterranean dining, inspired by the spice markets of Istanbul and the seasonal bounty of California. Bar Issi, a breezy and elevated coastal Italian restaurant brings a blend of relaxed luxury and culinary sophistication to the desert. Two outdoor pool venues with immersive mountain views, an on-site HALL Napa Valley Tasting Room and over 35,000 square feet of retail and restaurant spaces anchor the resort. As a member of the Leadership Committee, the Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports directly to the hotel's Managing Director. The Director of Finance plans, organizes, directs, and controls the accounting and control function of the division, reports operational results, and provides financial oversight of property operations. This highly collaborative leadership position is a role model in the hotel for Hyatt financial processes and communications. Duties include, but not limited to: · Responsible for short- and long-term planning and the management of the accounting function · Participate in total hotel management as a member of the Hotel Executive Committee · Manage and lead hotel on-site accounting functions to ensure proper fiscal management, timely and accurate reporting and analysis for the hotel. This responsibility also includes hotel financial planning, budgeting, accounting and cash management. · Assist in nurturing the important relationship with the owners. Be responsible for supervising and coordinating owner reporting as required. Provide custom reports, respond quickly to questions or requests and attend meetings · Manage SOX compliance · Complete the year-end audit process. Review and approve all reconciliations and audit work papers. Coordinate external auditor's visits, respond to auditor requests, approve any and all adjustments, reconcile the audit numbers to the property numbers and approve the final audit · Prepare and review all monthly and annual financial statements. Investigate, review and analyze the variance explanations, involving the department managers in this process. Take initiative to manage trouble shooting for respective cost controls and revenue enhancement · Aid in the preparation and final review of the annual business plans · Supervise the Information Technology function. Additionally, have a sound understanding of the hotel operational and back-office systems as well as Microsoft Office products · Have a sound understanding of the forecasting system and the tools from Revenue Management. Review monthly and quarterly property financial forecasts. Assure that the forecast is attainable · Coach and counsel employees to reflect Hyatt service standards and procedures This is an exempt (salaried) role. The salary range for this position is $116,400 - $180,500. This is the pay range for this position that Thompson Palm Springs reasonably expects to pay. Decisions regarding individual salaries will be based on a number of factors including experience and education. Qualifications · 6 years or more of hotel Finance experience · Previous experience as Hotel Director of Finance required · Exceptional communication and presentation skills · Demonstrated ability to effectively interact with people of diverse socioeconomic, cultural, disability, and ethnic backgrounds · Proven track record of finance department leadership success · Understands Hyatt systems and SOPs · Results driven, energetic, and focused · Service oriented style with professional presentations skills · Finance degree an asset · Must possess the following strengths: high energy, entrepreneurial spirit, motivational leader, proven track record in high volume concept, effective communicator, effective in providing thoughtful leadership and ability to improve the bottom line · Clear concise written and verbal communication skills in English · Must be proficient in Microsoft Office products Why work for Thompson Palm Springs? Health, Dental, Vision Insurance eligibility after 30 days of employment Paid Time Off (PTO) Compassionate Leave Life Insurance Paid Holidays 401k Retirement Savings Plan & Company Match Paid Parental Leave & Adoption Assistance Program Free & Discounted Hotel Rooms at Hyatt Hotels around the World! Our Vales: Empathy | Integrity | Respect | Inclusion | Experimentation | Wellbeing All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

The Division Vice President works in all business aspects (revenue growth and managing cost) of landfill and organics operations. The Division Vice President will have full P&L responsibility and ensure the highest standards of environmental safety and operational excellence by effectively managing the day-to-day operation and continuous improvement of assigned Landfill locations and compost facility. Essential Job Functions: Manage performance of general managers, operations and maintenance managers. Manage the day-to-day operations and maintenance, meeting performance standards and productivity metrics Full P&L responsibility of assigned operations, including all business aspects of operation (contract management, revenue growth, cost management, compliance, personnel development, capital projects, and budget development). Interact with various municipal leadership including but not limited to Public Works, City Managers, & City Council Members Complete involvement in sales and marketing aspects to continue overall location growth potential Manage all aspects of operating contract with Municipality and ensure full compliance. Assume role of contract manager. Manage implementation of maintenance program for full on and off-highway fleet, including program development and auditing processes. Develop and manage program to maximize landfill density and airspace savings. Manage technical consultants and operations teams to prepare and develop annual site operating plans, including but not limited to fill sequence plans, winterization plans, and drainage plans. Manage composting operation using KPIs to drive process improvement and production of high quality compost and mulch. Lead the sales effort of organic products to insure continuous movement of product at a profit. Responsible for interaction with all regulatory agencies, including Region Water Quality Control Board, Air Management District, CalRecycle, Local Enforcement Agency and Jurisdictional land use. Ensure the training and development of the skills of the workforce by providing proper guidance and coaching Provide exceptional customer service and customer retention Engaging in the interview process in order to hire the most talented and qualified personnel Conducting weekly staff meetings with management team Encourage internal growth by providing opportunity for personnel development Provide effective leadership by developing and implementing a team focused work environment Determines workflow, staffing levels, monitors equipment operations and maintenance, conducts safety training, all while fostering a work environment based on teamwork and cooperation Provide monthly projection data and analysis. Review year-to-date and prior year budget data comparisons Ensure facilities meet all Federal and State Regulations, OSHA and local requirements Establish the necessary procedures to ensure overall safety of employees, customers and visitors Engage employees to create a safe, energetic work environment through feedback and recognition Ensure the cleanliness and maintenance of facility, equipment, and property through inspections and preventive maintenance programs Required Qualifications: Bachelor's Degree (Civil Engineering preferred) 10 - 15 year's management experience Registered Civil Engineer (preferably in CA) Experience managing a solid waste system including landfills, transfer stations and composting facility. Knowledge of DOT, OSHA, and other related state and federal regulations Must have demonstrated leadership, problem solving and organizational skills Good interpersonal skills and ability to coach and develop subordinates Excellent communication and customer service skills Ability to effectively interface with general public and regulatory agencies as well as political contacts Ability to perform physical requirements of the position with or without reasonable accommodations Preferred Qualifications: Master's Degree (Business preferred) Previous experience in the solid waste and organics industry Manager of Landfill Operations certification (SWANA MOLO)

Essential Duties And Responsibilities Other duties may be assigned. Plans, assigns, and reviews the work of office support staff. Instruct and advise the support staff on various methods and procedures for conducting accounting activities. Directs the preparation of monthly adjusting entries for all accounts. Supervises all accounting data entry activities. Reviews and approves accounting documents prior to submission. Supervises production and distribution of all accounting reports on a regular or ad hoc basis. Assist in annual and interim audit preparations. Supervises the reconciliation of the General Operating, Payroll, and various other bank accounts. Participates in cross-training activities to assure office work coverage. Assist in preparation and review of monthly/quarterly/annual filings: Compiled Financial Statements, 1099s, 990, NDT , W-2s, etc. Responds to inquiries and investigates difficulties encountered by University employees. Ensures accurate processing of purchase orders and expense requests in accordance with approved departmental budgets and related funds. Assist in special projects as directed by the Associate Vice President for Accounting and Associate Director of Payroll/Accounting. Designs, establishes, and maintains an organizational structure and staffing to effectively accomplish the organization's goals and objectives.

Responsible for developing and maintaining systems which support efficient, accurate, innovative and compliant revenue cycle processes used to collect appropriate and sustainable revenues from patients and third parties. Directs the daily operations of Patient Financial Services to ensure accurate reimbursement for hospital services rendered. Provides support to all other hospital management or departments which impact accounts receivable. Coordinates with Admissions/Patient Access on achieving patient centered systems that support financial strategies. Directs the work of the PFS management team to ensure the department meets or exceeds departmental goals, and supports overall hospital goals. Ensures all activities are performed in compliance with regulatory requirements. * Sign-On Bonus Eligible * Relocation Reimbursement Package MINIMUM QUALIFICATIONS Education: A baccalaureate degree in business, hospital administration or public health preferred. Experience: Five years of progressive responsibility in Patient Financial Services or Revenue management is required. Knowledge and Skills: Expertise in medical services billing and collection practices and procedures. Expertise of a variety of payer types, including Medicare, Medi-Cal, managed care and Workers' Compensation. Has demonstrated leadership, management and problem solving skills. Expertise in a variety of software applications, ability to maximize automation and efficiency in a patient access and patient financial services settings. Ability to learn new software applications and/or programs as needed. Proficient with Microsoft Office. License/Certifications: None PAY RANGE $76.91-$115.37 The posted pay range reflects the lowest to highest pay that was available for this position at the time of posting and may be subject to change. Salary offers are determined by candidate's relevant experience and skills. For per diem positions, a standard rate is used based on market data and not the candidate's individual experience.

With 100 years of experience, our commitment to our employees and our customers is strong. See why we are one of the largest, locally-owned auto groups in Southern California. Using a "hands-on" approach to management and an open-door policy, the Moss family maintains a policy that treats customers and employees with the same standard of commitment that generates measurable success year after year. Simply put, the business is run according to the same principles of value, fairness, and teamwork that Red Moss, Sr. began in 1921. We have immediate openings -- start an exciting career with Moss Bros. Auto Group today! Benefits Medical, Dental, and Vision Insurance Life Insurance 401(k) Plan Free Strayer University College Courses to Earn a 4-Year Degree Paid Vacation Paid Training Paid Sick Leave Employee Vehicle Purchase Program Responsibilities Directs staffing and training in ways that will enhance the development and control of sales programs. Administers and monitors factory-sponsored programs. Analyzes sales history to formulate new policies designed to promote sales. Reviews market analyses and sales reports to determine customer needs and volume potential Develops sales campaigns to accommodate the goals of the finance department. Knowledgeable in state regulations regarding finance and the Fair Credit Reporting Act. Train and supervises F&I staff of any changes in regulations and the Fair Credit Reporting Act. Review the structure of deals in accordance with lender and dealership guidelines. Assure all deals are booked out accurately. Performs credit interview, prepares credit application when needed. Generate new lenders and maintain good lender relations. Maintains current inventory log and makes recommendations to management. Designs and places advertising for special finance. Serves as liaison between the finance department and other departments. Analyzes and controls expenditures to conform to budgetary requirements. Recommends or approves new expenditures and appropriations. Qualifications Bachelor's degree (B.A.) from four-year college or university; or at least two years related experience and/or training; or equivalent combination of education and experience. Two to four years related experience and/or training; or equivalent combination of education and experience. Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Prior automotive experience preferred Excellent communication and customer service skills Valid driver's license & clean driving record Willingness to submit to a pre-employment background check and drug screen We are an equal opportunity employer and prohibit discrimination/harassment 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.

The FP&A Manager, Merchandising will serve as the primary financial thought partner to the Merchandising organization, owning financial planning, forecasting, and performance analysis across categories. This role translates merchandising strategy into financial outcomes, driving profitable growth through disciplined inventory, margin optimization, and data-driven decision-making in a fast-paced retail environment. Essential Job Functions Merchandising Financial Planning & Analysis Own end-to-end financial planning for the Merchandising organization, including category-level budgets, forecasts, and long-range plans aligned with sales, margin, and inventory targets Develop and manage category P&Ls and inventory flow models in partnership with Buyers, Planners, and Allocators Build and maintain robust financial models and dashboards to track sales, gross margin, inventory turns, weeks of supply, markdowns, and vendor performance Deliver clear, actionable variance analysis vs. plan, forecast, and prior year; connecting performance to key merchandising drivers such as assortment mix, pricing, flow, and lifecycle Proactively identify risks and opportunities related to inventory productivity, margin erosion, and demand volatility; recommend corrective actions in advance Merchandising Business Partnership Act as a strategic finance partner to the Head of Merchandising, influencing assortment, buy depth, pricing, and exit decisions Support line reviews, buy reviews, and in-season buying meetings with financial insights and scenario modeling Partner cross-functionally with Supply Chain, Planning, Allocation, and Operations to ensure financial alignment from buy to store execution Translate complex financial data into clear storytelling that informs merchandising decisions at speed Inventory, Margin & Cost Management Analyze and monitor gross margin drivers including cost, retails, mix, markdowns, and shrink Support inventory optimization initiatives focused on turn improvement, aging reduction, and exit strategies Evaluate vendor economics, MOQs, and flow strategies to improve cash efficiency and profitability Track and report on the financial impact of cost-saving and margin-improvement initiatives Process Improvement & Analytics Drive automation, standardization, and continuous improvement of merchandising FP&A processes and reporting Improve data accuracy and usability across planning, forecasting, and performance management tools Lead deep-dive analyses on product profitability, category performance, pricing strategies, and lifecycle effectiveness Special Projects Lead or support strategic merchandising initiatives, including new category launches, assortment resets, and business model changes Provide ad hoc financial analysis to support executive decision-making Additional Qualifications Proven ability to anticipate merchandising needs, identify opportunities, and proactively influence outcomes Strong curiosity and commercial mindset with a desire to understand the “why” behind product, pricing, and customer behavior Advanced expertise in financial modeling, forecasting, and quantitative analysis within a retail or consumer environment Demonstrated experience using data to drive category strategy, inventory decisions, and margin improvement Advanced Excel skills required; experience with BI tools (Tableau, Power BI), ERP systems, and planning platforms preferred Strong understanding of retail KPIs including comp sales, gross margin, inventory turns, weeks of supply, markdowns, and SG&A leverage Ability to thrive in a fast-paced, deadline-driven environment with competing priorities Exceptional communication and presentation skills with the ability to influence at all levels of the organization High level of professionalism and comfort operating under pressure Education & Experience Bachelor's Degree in Finance, Accounting, Economics or a related field 7+ years of experience in financial analysis, FP&A, or a related role, ideally in a fast-paced or scaling company Pay Range USD $130,000.00 - USD $173,085.00 /Yr.

At Virgin Galactic, our partners rely on the Financial Planning & Analysis (FP&A) team to provide clarity on business financials and help drive company performance. The Sr. Manager of FP&A will lead a team responsible for providing financial support and thought partnership to teams responsible for delivering both business unit and program results. In addition to leading the broader financial planning efforts, the Sr. Manager will be responsible for supporting business unit strategies, including future expansion efforts as we prepare for the upcoming launch of commercial space missions, as well as ensuring that major projects are delivered on budget. **Responsibilities** + Serve as the finance Business Partner to business units, building strong relationships with department leaders + Support business unit leadership in the development of strategic plans for current and future business needs. Provide thoughtful insight on potential opportunities to evolve the organization's needs and priorities + Create, improve, and maintain financial processes. Responsible for leading, coordinating and consolidating the business unit budgeting, forecasting, and reporting processes. Includes preparation of comprehensive business reviews and updates to Executive-level audiences + Manage program financials, including the development of time-phased integrated budgets and schedules, and ongoing management of cost and schedule integration. + Assist in manpower planning, forecasting and reporting activities across functions to support program resourcing needs. + Provide vendor proposal and negotiation support, including financial terms and conditions and should cost analysis + Conduct purchase order and invoice reviews, approval and reconciliation against appropriate program budgets + Analyze and interpret financial data and trends to provide recommendations to improve the quality of management decisions. Implement processes to enhance cost tracking, + Partner with Finance, Controllership, and IT to ensure accuracy, alignment, and efficiency of key processes and reporting tools + Ensure proper goal alignment for team and direct reports, including robust performance and development discussions **Required Skills and Experience** + At least 10 years of progressive experience in finance, accounting, planning, and/or strategy functions, preferably within the aerospace industry + At least three years of experience managing employees + Bachelor's degree in Business, Finance, Economics, or Accounting. MBA is preferred. + A big picture view on financial analysis - ability to view the business from a broader perspective, integrating finance and business issues to develop solutions that add value to the leadership team beyond finance. + Advanced proficiency in excel, including ability to perform financial modeling and quantitative analysis including business valuation, ROI and cost benefit analysis for large scale projects. Ideally has experience with Oracle and detailed cost tracking tools. + Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment. + Strong interpersonal and communication skills; demonstrated ability to influence partners and key business decisions. Proven ability to lead teams and build relationships. + Self-starter, with natural curiosity, enthusiasm, desire to learn and ability to deal with ambiguity. \#LI-LN1 The annual U.S. base salary range for this full-time position is $107,850.00-$164,550.00. The base pay actually offered will vary depending on job-related knowledge, skills, location, and experience and take into account internal equity. Other forms of pay (e.g., bonus or long term incentive) may be provided as part of the compensation package, in addition to a full range of medical, financial, and other benefits, dependent on the position offered. For more information regarding Virgin Galactic benefits, please visit ******************************************************* **Who We Are** Virgin Galactic is an aerospace and space travel company, pioneering human spaceflight for private individuals and researchers with its advanced air and space vehicles. We are making the dream of space travel a reality, delivering spaceflight at an unprecedented frequency, with the development of next generation space vehicles. Export Requirements To conform to U.S. Government export regulations, applicant must be a U.S. Person (either a U.S. citizen, a lawful permanent resident or a protected individual as defined 8 U.S.C. 1324b(a)(3) or be able to obtain the required authorization from either the U.S. Department of State or the U.S. Department of Commerce. The applicant must also not be included in the list of Specifically Designated Nationals and Blocked Persons maintained by the Office of Foreign Assets Control. See list **here** . EEO Statement Virgin Galactic is an Equal Opportunity Employer; employment with Virgin Galactic is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, gender identity, national origin/ethnicity, veteran status, disability status, age, sexual orientation, marital status, mental or physical disability or any other legally protected status. Drug Free Workplace Virgin Galactic is committed to a Drug Free Workplace. All applicants post offer and active teammates are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies. This can include pre-employment, random, reasonable suspicion, and accident related drug and alcohol testing. Phoenix Employment Requirements For individuals seeking employment at our Phoenix Mesa Gateway Airport facility, employment is contingent upon you obtaining and maintaining a TSA authorized security badge. This includes initial and annual mandatory background checks that are governed by TSA, and conducted by the Phoenix Mesa Gateway Airport badging office.

Oak View Group Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster that includes the most influential, highest attended arenas, convention centers, music festivals, performing arts centers, and cultural institutions on the planet. Overview The Director of Finance plans and directs all aspects of financial, accounting, purchasing, and internal control functions for the venue by performing the following duties, personally or through subordinate supervisors. The Director of Finance directly supervises the Finance Department and carries out supervisory responsibilities in accordance with Oak View Group's policies and applicable laws. Other responsibilities include overseeing the interviewing, hiring of fulltime employees; planning, assigning, and directing work; performance appraisals; disciplining employees in conjunction with Human Resources; addressing complaints and resolving problems. This role pays an annual salary of $107,500-$127,500 and is bonus eligible Benefits for Full-Time roles: Health, Dental and Vision Insurance, 401(k) Savings Plan, 401(k) matching, and Paid Time Off (vacation days, sick days, and 11 holidays) This position will remain open until March 20, 2026. Responsibilities Assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law, and policies and procedures. Monitors compliance with all provisions of the management contract. Maintains contact with Risk Management Department and Insurance broker for coordination of appropriate coverage. Reviews all contracts for client, events, subcontractors, food and beverage or concessionaires. Reviews and/or prepares event settlements. Reviews and executes all checks and deposits; reviews daily cash receipts and disbursements. Oversees Merchandise and Inventory Oversee food and beverage accounting Assist with show settlement including payments to promoters, compile all post-show financial info to enter into GL, prepare show income/loss reports Oversee payroll and HR functions in the venue. Prepare appropriate state and local tax returns to be filed timely Prepares financial statements for the Client and Corporate, and other financial reports, including monthly statements, Annual Budget and Annual Report. Directs the installation and maintenance of accounting records to show receipts and expenditures. Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records. Analyzes financial performance and cost analyses for all departments; prepares monthly financial statements, recommends appropriate actions/changes in order to meet business goals. Prepares statements and reports of estimated future costs and revenues. Coordinates preparation of Client or external audit materials and financial reporting; implements recommendations of Client as requested. Qualifications B.S. in Accounting or Finance from a four-year college or university. 5 to 7 years of experience in public accounting and/or financial management at a supervisory level or as department head. Acts as Manager on Duty as required. Must work nights and weekends if required. Be a business partner with other departments insuring financial success of the venue. Extensive knowledge of general and cost accounting. Excellent math skills; high aptitude for figures. Excellent communication, interpersonal skills and organizational ability. Effective supervisory skills. Must pass background and credit check per guidelines Experience with ADP payroll, and Sage accounting preferred. Industry experience is preferred. CPA or MBA a plus Strengthened by our Differences. United to Make a Difference At OVG, we understand that to continue positively disrupting the sports and live entertainment industry, we need a diverse team to help us do it. We also believe that inclusivity drives innovation, strengthens our people, improves our service, and raises our excellence. Our success is rooted in creating environments that reflect and celebrate the diverse communities in which we operate and serve, and this is the reason we are committed to amplifying voices from all different backgrounds. Equal Opportunity Employer Oak View Group is committed to equal employment opportunity. We will not discriminate against employees or applicants for employment on any legally recognized basis (“protected class”) including, but not limited to veteran status, uniform service member status, race, color, religion, sex, national origin, age, physical or mental disability, genetic information or any other protected class under federal, state, or local law.

Job Description We are seeking an experienced Financial Controller to provide leadership across accounting, financial planning, budgeting, and operational finance. This role partners closely with executive leadership to drive financial strategy, strengthen internal controls, and support informed decision-making. This manufacturing/retail/wholesale company is financially stable, well-capitalized, and growing, offering a strong foundation and long-term opportunity for the right finance leader. The ideal candidate is both strategic and hands-on; comfortable leading a finance team while owning month end close, financial reporting, budgeting, forecasting, cash management, and process improvement. Key Responsibilities Lead and oversee the organization's financial strategy, operations, and performance as a strategic partner to executive leadership Provide financial leadership on long-term planning, new initiatives, regulatory matters, mergers, acquisitions, investments, and alliances Deliver timely, accurate financial reporting, analysis, and forecasts to support executive decision-making Advise leadership on the financial implications of contracts and key business agreements Establish and monitor financial and departmental KPIs; support cross-functional performance measurement and impact analysis Drive continuous improvement of budgeting and forecasting processes; educate leaders on financial drivers and accountability Manage cash flow forecasting, liquidity planning, and minimum cash thresholds Oversee banking relationships, deposits, and daily cash receipt processing to optimize cash position Develop, implement, and enforce financial policies, procedures, and systems to strengthen internal controls and operational efficiency Manage relationships with external partners, including auditors, banks, and government entities Build, lead, and develop a high-performing finance team, fostering efficiency, accountability, and professional growth Oversee finance team talent management, including hiring, training, performance management, compensation planning, and policy enforcement Qualifications Bachelor's degree in Accounting or a related field At least 10 years of progressive experience in accounting and FP&A Experience with wholesale/finished products Strong analytical, communication, and presentation skills Ability to interpret financial, technical, and regulatory information Proficient in Microsoft Office and experience with accounting systems such as NetSuite Want to join a stable, growing organization ?? with strong leadership, clear direction, and the opportunity to make a meaningful impact as a senior finance leader? Please apply! We are an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status

Job Description Cooperidge Consulting Firm is seeking an Assistant Corporate Controller for a top Construction & Real Estate organization in Ontario, CA. This critical role is designed for a high-level accounting professional with deep technical expertise in managing multi-entity financial operations. Replacing a departing employee, the Assistant Corporate Controller will oversee specialized construction accounting functions, including job cost management, loan closing entries, and cost segregation. This is a high-impact position within a fast-paced environment that requires a detail-oriented professional capable of liaising with external auditors and optimizing corporate banking functions. Job Responsibilities Multi-Entity Management: Oversee and coordinate financial management across multiple corporate entities within the construction and real estate portfolio. Loan & Closing Oversight: Prepare sophisticated closing statements and manage complex loan closing journal entries. Audit & Compliance: Lead the preparation for internal and external audits, serving as the primary liaison with external auditing firms. Job Cost Accounting: Manage and track project-specific job cost accounting for high-value construction and real estate developments. Tax & Valuation Support: Oversee the cost segregation process and manage property tax appeal procedures to optimize asset value. Banking & Reporting: Support corporate banking functions and ensure the accuracy of all financial reporting deliverables. Departmental Collaboration: Partner with cross-functional leadership to ensure fiscal accuracy and operational transparency. Requirements Education Bachelor's degree in Accounting or Finance is required. CPA (Certified Public Accountant) or MBA is a significant plus. Experience Minimum of two (2) to five (5) or more years of experience in Construction or Real Estate accounting is REQUIRED. Proven track record in managing multi-entity accounting operations. Demonstrated experience with loan and closing journal entries, cost segregation, and property tax appeals. Skills & Technology JDE (JD Edwards) Expertise is MANDATORY. Advanced MS Excel proficiency (VLOOKUPs, PivotTables, complex formulas). Strong analytical, organizational, and technical communication skills. Ability to interpret complex financial data and translate it into actionable business intelligence. Benefits Comprehensive health, vision, and dental insurance plans Life insurance coverage 401(k) retirement plan with company matching contributions Paid time off including vacation, sick leave, and holidays Opportunities for career growth and advancement

Job Description The Financial Controller provides strategic leadership oversight for all financial operations of the company, including Accounts Receivable, Accounts Payable, Fuel Processing, Treasury Controls, Payroll and Audit functions. This role ensures the integrity of financial data, the effectiveness of internal controls, and the accuracy and timeliness of all financial processes that impact cash flow and profitability. Reporting directly to the Vice President of Finance, the Financial Controller partners closely with the Director of Accounting and other executive leaders to align financial execution with company goals. The Financial Controller plays a key role in compliance, management, and cross-departmental collaboration, ensuring that the Finance Department operates efficiently and supports sustainable business growth. Responsibilities and Duties: Provide strategic leadership within the Finance Department, including AR, AP, Fuel Processing, Treasury, Payroll and Audit teams Oversee daily financial operations to ensure accuracy, efficiency, and compliance with company policies and regulatory standards Manage and optimize cash flow through effective oversight of billing, collections, and vendor payment processes Lead and develop departmental managers (AR Manager, AP Manager, Fuel Processing Manager, Merchandising Audit Manager, and Retail Audit Manager) Establish, monitor, and improve internal control systems to safeguard assets and ensure process integrity Collaborate with the Vice President of Finance to align financial reporting with operational performance and company strategy Monitor accounts receivable aging and collection performance; implement strategies to reduce delinquencies and improve DSO Oversee accounts payable accuracy and efficiency, ensuring timely payments and vendor compliance Manage fuel processing activities to ensure proper data integration, pricing validation, and revenue recognition Manage payroll team to insure full compliance with all state and federal requirements, accurate and timely payment, reconciliation of pay taxes and benefits Oversee retail and merchandising audit functions to maintain compliance, detect irregularities, and ensure financial transparency Lead departmental meetings and performance reviews to drive accountability, process improvement, and team development Develop and implement financial procedures, policies, and system improvements to enhance departmental efficiency Conduct critical analysis of revenue and expenses to report on areas for improvement and increase efficiency Partner with Operations, Commercial, and Facilities departments to ensure accurate financial data and process alignment Participate in audit preparation, regulatory reporting, and risk management initiatives as required Education and Work Experience Bachelor's degree in Finance, Accounting, or Business Administration required; MBA or Master's degree preferred 10-15 years of progressive financial management experience Strong background in financial operations management, including AR, AP, and auditing functions Experience managing fuel processing, retail, or energy-related financial workflows preferred Proven success implementing internal controls, process automation, and team development strategies Strong understanding of GAAP, financial reporting, and cash flow management principles Skill Set Page Break Exceptional leadership, communication, and team-building skills Strategic thinker with hands-on management capabilities Strong analytical, problem-solving, and decision-making abilities Advanced understanding of financial controls, reconciliations, and compliance requirements Proficiency in Microsoft Office Suite and ERP/accounting systems (e.g., Sage, NetSuite, PDI, or similar) Integrity, confidentiality, and professionalism in all financial and personnel matters Physical Demands and Work Environment The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this position, the incumbent is regularly required to talk or hear. The employee frequently is required to use hands, fingers, handle or feel objects, tools and controls. The employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus. The noise level in the work environment is usually moderate and in an office setting. Benefits Summary H&S Energy Group offers a comprehensive benefits package designed to support the health, well-being, and financial security of our employees. Eligible full-time team members have access to a wide range of benefits, including: Medical, dental, and vision insurance Voluntary supplemental benefits 401(k) retirement plan with company match Paid time off (PTO) and paid holidays Employee discounts and company-sponsored programs Opportunities for training, development, and career growth

Assistant Corporate Controller Compensation: ~$120,000 base (DOE) Industry: Construction / Real Estate Status: Replacement of current employee A well-established, multi-entity organization within the construction and real estate sector is seeking an Assistant Corporate Controller to support corporate accounting operations, financial reporting, and compliance across a complex portfolio of properties and entities. This role works closely with senior leadership and plays a key part in closing, audit readiness, and banking relationships. This is a hands-on role requiring strong technical accounting expertise, real estate knowledge, and experience operating in a multi-entity environment. Key Responsibilities Prepare and review closing statement journal entries, including month-end and year-end close Handle loan closing journal entries, loan draws, and reconciliations Support and coordinate audit preparation, schedules, and external auditor requests Manage and support cost segregation studies and related accounting impacts Support property tax appeals and real-estate-related tax matters Oversee job cost accounting for construction and development projects Assist with corporate banking relationships, loan compliance, and reporting Ensure accuracy and consistency across multiple legal entities Support internal controls, policies, and accounting process improvements Required Qualifications (Non-Negotiable) Industry Background: Construction and/or Real Estate Experience managing accounting for multiple entities Accounting Experience: Strong real estate accounting background Cost segregation experience Property tax appeal experience Job cost accounting Audit preparation experience Corporate banking exposure Technical Skills: JD Edwards (JDE) - current, hands-on experience required Advanced Excel (VLOOKUPs, Pivot Tables) Proficient in MS Office Preferred Qualifications Bachelor's degree in Accounting or Finance CPA or CPA-track strongly preferred Experience supporting growth, acquisitions, or complex portfolios Why This Role Critical, visible role supporting corporate leadership Stable organization with meaningful real estate assets Opportunity to make immediate impact in a replacement hire

TEST Description Qualifications 1 Qualifications 2 Responsibilities 1 Responsibilities 2

Riverside Park Conservancy seeks an experienced, dynamic Chief Financial Officer (CFO) to join its executive team. In addition to financial management, their responsibilities also include oversight of the organization's human resources staff, outsourced accounting team, information technology and other functions of nonprofit administration. The CFO is part of a high-functioning team committed to excellence and innovation in caring for one of New York City's largest and most beautiful neighborhood parks. Reporting directly to the President & CEO, the CFO works closely with the organization's leadership team and Board of Directors to develop and implement financial and operational strategies and processes to help make the organization more effective and efficient and to support the Conservancy's mission and continued growth. The CFO has two direct reports, the Director of People Operations (DPO) and Director of Finance & Administration (DFA), whose responsibilities include managing the organization's human resources, day to day financial and accounting operations, information technology, insurance and office facilities. Background Riverside Park Conservancy cares for six miles of parkland on the west side of Manhattan from 59th to 181st Street. Founded by a small group of volunteers in 1986, we now employ more than 70 professional staff who work alongside hundreds of volunteers and dozens of NYC Parks employees to care for 400 acres of green space. As a neighborhood-based environmental nonprofit, our work is grounded in local partnerships. We leverage public and private funding to make meaningful capital improvements in the park, such as replacing staircases and pathways, restoring gardens and renovating playgrounds. We employ 25 Zone Gardeners who provide specialized horticultural care for the Park's varied landscapes. We produce over 400 free public events every year and run a sports summer camp attended by more than 1,500 children. With a current annual operating budget of $12 million, the Conservancy serves approximately 3 million visitors annually. Central to our mission is a commitment to fairness and inclusivity. We recognize that park needs are not uniform across all areas; rather, they reflect the diverse communities we serve. Our goal is to ensure that resources are distributed equitably and that the standard of care across all six miles is of the highest caliber. We are committed to ensuring that our park is a dynamic and vibrant space for all to enjoy. Our vision is grounded in comfort, community, environmental stewardship, and opportunities for active engagement. As we look to the future, we see a park where users feel safe and welcomed, where nature is nurtured and protected, and where recreation and programming flourish. Under the leadership of a seasoned CEO and with the strong support of an engaged Board, Riverside Park Conservancy is on a solid trajectory of growth and increased visibility. The new CFO will play a pivotal role in shaping the organization's future at a time when the value of urban public parks has never been more important or widely recognized. Key Responsibilities Oversee all financial functions including accounting (currently performed by an external accounting firm), budgeting, forecasting, cash flow/liquidity and financial reporting. Oversee investment portfolio and work with Finance Committee of Board on updating Investment strategy and policy. Evaluate and work closely with the President, DFA and outsourced accounting team to update and streamline financial & accounting processes, policies and financial reporting. Prepare and present financial reports to the President and Board of Directors, providing analysis and insight that is clear and succinct to an audience that has wide range of financial experience. Manage relationships with financial vendors, including accountants, auditors, financial institutions and other service providers. Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, payroll, and other financial systems. Ensure compliance with all financial reporting and regulatory requirements, including Federal, State and City grant compliance requirements, tax filings, audits, and other reporting requirements. Proactively anticipate and manage financial risks and opportunities. Represent the Conservancy at internal and external events and meetings, providing financial guidance and support as needed. Budgeting and Forecasting Oversee the annual budgeting process, working closely with the external accounting team, Director of Development, and Department heads to develop realistic and achievable budgets. Monitor actual performance against budget and previous year and provide regular updates and analysis to the President, Department heads and Board of Directors. Evaluate and make changes, where appropriate, to forecasting processes to help streamline and improve visibility and accuracy. Develop and maintain financial forecasting and liquidity models that support both short-term and long-term financial planning and decision-making. Strategic Planning and Leadership Work closely with the President, Vice President of Operations and other senior staff to develop and implement financially sound strategic plans that support the Conservancy's mission and goals. Participate in Board Finance and Audit Committee meetings, collaborating with committee members to provide strategic financial guidance and support. Provide leadership and mentorship to direct reports and staff, fostering a culture of continuous improvement and professional development. Information Technology, Systems and Insurance Provide general oversight and support to Conservancy's information technology platform and, working closely with the DFA, periodically review the organization's short and long term technology needs. Evaluate and oversee the Conservancy's cyber security platform; implement new and/or update cyber security protections and platforms as needed. Provide general oversight and support to Conservancy's insurance platform. Work closely with DFA to evaluate and implement insurance policies that help mitigate organization's risk exposure. Human Resources & Administration Provide general oversight and support for the Conservancy's human resources and people operations department. Oversee, along with Director of People Operations and Director of Finance and Administration, the organization's PEO platform and benefits including the 401K retirement plan. Work closely with DPO and DFA to evaluate current PEO platform and make recommendations, as appropriate, to improve staff benefits and experience relative to organizational cost. Qualifications Bachelor's degree in accounting, finance, or related field; MBA or CPA strongly preferred. At least 10 years of progressive financial leadership experience for a complex entity, with at least 5 years at a nonprofit organization. Advanced understanding of nonprofit accounting. Proven track record of successful finance and accounting management, including significant experience working with nonprofit accounting platforms and processes, developing and implementing financial strategies, managing complex budgets, and overseeing financial reporting and compliance. Experienced with organizational cybersecurity platforms and cybersecurity risk protections. Strong leadership skills with experience building high-performing teams. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to communicate financial information to non-financial stakeholders. Strong technical competence and understanding of accounting, payment processing, and expense tracking software and systems; experience with Sage Intacct accounting and Bill.com software a plus. Passion for public parks and the mission and work of the Riverside Park Conservancy. To Apply: Submit your resume and cover letter via email to ************************* with “Chief Financial Officer” in the subject line. Salary: $155,000 - $175,000 commensurate with experience. We offer a competitive compensation package, which includes medical, dental, vision, and disability insurance, 401(k)+match, commuter benefits, flexible spending, and generous paid leave. Riverside Park Conservancy is committed to fostering an inclusive and respectful environment for all applicants and employees. We recognize the importance of diversity and offer equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, gender identity, veteran status, height, weight, or any other characteristic protected by federal, state, or local laws. #J-18808-Ljbffr

The Financial Controller provides strategic leadership oversight for all financial operations of the company, including Accounts Receivable, Accounts Payable, Fuel Processing, Treasury Controls, Payroll and Audit functions. This role ensures the integrity of financial data, the effectiveness of internal controls, and the accuracy and timeliness of all financial processes that impact cash flow and profitability. Reporting directly to the Vice President of Finance, the Financial Controller partners closely with the Director of Accounting and other executive leaders to align financial execution with company goals. The Financial Controller plays a key role in compliance, management, and cross-departmental collaboration, ensuring that the Finance Department operates efficiently and supports sustainable business growth. Responsibilities and Duties: Provide strategic leadership within the Finance Department, including AR, AP, Fuel Processing, Treasury, Payroll and Audit teams Oversee daily financial operations to ensure accuracy, efficiency, and compliance with company policies and regulatory standards Manage and optimize cash flow through effective oversight of billing, collections, and vendor payment processes Lead and develop departmental managers (AR Manager, AP Manager, Fuel Processing Manager, Merchandising Audit Manager, and Retail Audit Manager) Establish, monitor, and improve internal control systems to safeguard assets and ensure process integrity Collaborate with the Vice President of Finance to align financial reporting with operational performance and company strategy Monitor accounts receivable aging and collection performance; implement strategies to reduce delinquencies and improve DSO Oversee accounts payable accuracy and efficiency, ensuring timely payments and vendor compliance Manage fuel processing activities to ensure proper data integration, pricing validation, and revenue recognition Manage payroll team to insure full compliance with all state and federal requirements, accurate and timely payment, reconciliation of pay taxes and benefits Oversee retail and merchandising audit functions to maintain compliance, detect irregularities, and ensure financial transparency Lead departmental meetings and performance reviews to drive accountability, process improvement, and team development Develop and implement financial procedures, policies, and system improvements to enhance departmental efficiency Conduct critical analysis of revenue and expenses to report on areas for improvement and increase efficiency Partner with Operations, Commercial, and Facilities departments to ensure accurate financial data and process alignment Participate in audit preparation, regulatory reporting, and risk management initiatives as required Education and Work Experience Bachelor's degree in Finance, Accounting, or Business Administration required; MBA or Master's degree preferred 10-15 years of progressive financial management experience Strong background in financial operations management, including AR, AP, and auditing functions Experience managing fuel processing, retail, or energy-related financial workflows preferred Proven success implementing internal controls, process automation, and team development strategies Strong understanding of GAAP, financial reporting, and cash flow management principles Skill Set Page Break Exceptional leadership, communication, and team-building skills Strategic thinker with hands-on management capabilities Strong analytical, problem-solving, and decision-making abilities Advanced understanding of financial controls, reconciliations, and compliance requirements Proficiency in Microsoft Office Suite and ERP/accounting systems (e.g., Sage, NetSuite, PDI, or similar) Integrity, confidentiality, and professionalism in all financial and personnel matters Physical Demands and Work Environment The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this position, the incumbent is regularly required to talk or hear. The employee frequently is required to use hands, fingers, handle or feel objects, tools and controls. The employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus. The noise level in the work environment is usually moderate and in an office setting. Benefits Summary H&S Energy Group offers a comprehensive benefits package designed to support the health, well-being, and financial security of our employees. Eligible full-time team members have access to a wide range of benefits, including: Medical, dental, and vision insurance Voluntary supplemental benefits 401(k) retirement plan with company match Paid time off (PTO) and paid holidays Employee discounts and company-sponsored programs Opportunities for training, development, and career growth