Tyler Pipe - Controller
Tyler, TX jobs
The Controller is a key member of the Tyler Pipe leadership team, responsible for overseeing accounting, credit, and information technology functions. This role partners with factory leadership to develop financial strategies, monitor risk, and ensure compliance with corporate policies. The Controller is expected to be a strategic business partner, not just a financial steward, and must possess strong ethical leadership and adaptability in a dynamic manufacturing environment.
Finance & Strategy
* Develop, communicate, and track financial plans, forecasts, and proforma models for divisional business units.
* Oversee working capital, cash flow, investment, inventory, and asset management to meet business objectives.
* Evaluate ROI for capital projects and support strategic initiatives such as new product lines and major investments.
* Utilize predictive models and activity-based financial analyses to inform business decisions.
* Track progress against key performance indicators (KPIs) and strategic goals.
* Partner with senior leadership in strategy development and execution.
* Collaborate with McWane Corporate on policy development, compliance, and implementation.
Accounting & Administration
* Lead the finance and accounting department, ensuring accurate and timely reporting across all functions (closings, budgeting, forecasting, payroll, A/P, A/R, revenue recognition, and treasury).
* Maintain robust internal controls and financial procedures to ensure compliance with legal and regulatory standards.
* Oversee audit processes and coordinate with external auditors and internal stakeholders.
* Manage credit-related functions including credit limits, payment terms, discounts, and rebate programs.
* Continuously improve accounting processes through technology and system enhancements.
* Ensure the usefulness and clarity of financial reporting for the General Manager and senior leadership.
Team Leadership & Cross-Functional Collaboration
* Supervise the Accounting and Credit teams at Tyler Pipe, including the Assistant Controller, General Accountants, Accounts Receivable, Accounts Payable, and Credit Manager.
* Supervise the IT team, including the IT Specialist, IT Technician, and Data Analyst/Power BI Developer.
* Foster a culture of accountability, professionalism, and continuous improvement across all teams.
* Promote strong cross-functional collaboration by partnering with departments such as Operations, Sales, Engineering, and HR to align financial goals with business objectives.
* Facilitate clear and consistent communication between finance and other departments to support data-driven decision-making and operational efficiency.
* Spend time in manufacturing and operational areas to understand workflows, identify improvement opportunities, and ensure financial strategies are grounded in real-world processes.
* Support safety and security procedures across both office and plant environments.
* Participate in recruiting, mentoring, and developing key team members to support organizational growth and succession planning.
Note: This outlines key responsibilities and is not exhaustive. Additional duties may be assigned by the General Manager as needed.
Qualifications
* Bachelor's degree required; CPA certification required.
* Minimum 10 years of broad finance experience, with at least 5 years in a leadership role.
* Experience in manufacturing or industrial environments preferred.
* Strong knowledge of US GAAP and financial compliance.
* Excellent communication, analytical, and organizational skills.
* Demonstrated leadership and strategic thinking abilities.
* Proficiency in Microsoft Office; familiarity with ERP systems (Microsoft D365 preferred).
* Ability to work in both office and industrial settings; some travel required.
Competencies:
To perform this job successfully, an individual should demonstrate the following competencies:
* Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem-solving situations; uses reason even when dealing with emotional topics.
* Project Management - Develops project plans; coordinates projects effectively; communicates changes and progress; completes projects on time and within budget.
* Technical Skills - Assesses own strengths and weaknesses; pursues training and development opportunities; strives to continuously build knowledge and skills; shares expertise with others.
* Interpersonal Skills - Focuses on solving conflict, not assigning blame; listens actively without interrupting; remains open to others' ideas and demonstrates willingness to try new approaches.
* Oral Communication - Speaks clearly and persuasively in various situations; listens and seeks clarification; responds effectively to questions; demonstrates strong group presentation skills; participates actively in meetings.
* Written Communication - Writes clearly and informatively; edits work for spelling and grammar; adapts writing style to meet audience needs; presents numerical data effectively; interprets written information accurately.
* Quality Management - Seeks ways to improve and promote quality; demonstrates accuracy and thoroughness in work.
* Cost Consciousness - Works within approved budgets; develops and implements cost-saving measures; contributes to profitability; conserves organizational resources.
* Organizational Support - Follows policies and procedures; completes administrative tasks accurately and on time; supports organizational goals and values.
* Judgment - Makes sound decisions; supports and explains reasoning; includes appropriate stakeholders in decision-making; acts in a timely manner.
* Planning/Organizing - Prioritizes and plans work activities; uses time efficiently; plans for additional resources; sets goals and objectives; develops realistic action plans.
* Professionalism - Approaches others with tact and respect; reacts well under pressure; treats others with consideration regardless of status or position; accepts responsibility for actions; follows through on commitments.
* Safety and Security - Observes safety and security procedures; determines appropriate actions beyond guidelines; reports potentially unsafe conditions; uses equipment and materials properly.
* Language Skills - Ability to read, analyze, and interpret business publications, professional journals, technical procedures, and governmental regulations. Capable of writing reports, business correspondence, and procedure manuals. Effectively presents information and responds to questions from managers, clients, customers, and the public.
* Reasoning Ability - Defines problems, collects data, establishes facts, and draws valid conclusions. Interprets technical instructions in mathematical or diagram form and handles abstract and concrete variables.
* Computer Skills - Proficient in Microsoft Office products. Familiarity with Enterprise Resource Planning (ERP) software, specifically Microsoft D365. Strong understanding of standard cost systems and material resource planning processes.
Additional Information
Tyler Pipe, as a subsidiary of McWane, Inc., is a nationwide leader in manufacturing cast iron soil pipe and fittings located in Tyler, Texas. Based on the founding principles of McWane in 1920, it is expected that all team members will know and exhibit the eight principles of The McWane Way: Safety, Environment, Leadership, Accountability, Excellence, Trust, Teamwork, and Communication as well as the values and behaviors supporting these principles.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
McWane is a Federal VEVRAA contractor, and an Equal Opportunity Employer committed to providing equal employment opportunity in all employment practices. McWane will not discriminate against any applicant for employment because of their race, color, religion, sex, national origin, age, sexual orientation, disability, veteran or service member status, marital status, citizenship status (In IL - sex, including same sex, ancestry, order of protection status, physical or mental disability, military status, pregnancy, unfavorable discharge status, genetic information), (In IA - gender identity), (In CA- gender identity or expression, and genetic information) or any other category protected by federal, state or local law.
Tyler Pipe - Controller
Tyler, TX jobs
The Controller is a key member of the Tyler Pipe leadership team, responsible for overseeing accounting, credit, and information technology functions. This role partners with factory leadership to develop financial strategies, monitor risk, and ensure compliance with corporate policies. The Controller is expected to be a strategic business partner, not just a financial steward, and must possess strong ethical leadership and adaptability in a dynamic manufacturing environment.
Finance & Strategy
Develop, communicate, and track financial plans, forecasts, and proforma models for divisional business units.
Oversee working capital, cash flow, investment, inventory, and asset management to meet business objectives.
Evaluate ROI for capital projects and support strategic initiatives such as new product lines and major investments.
Utilize predictive models and activity-based financial analyses to inform business decisions.
Track progress against key performance indicators (KPIs) and strategic goals.
Partner with senior leadership in strategy development and execution.
Collaborate with McWane Corporate on policy development, compliance, and implementation.
Accounting & Administration
Lead the finance and accounting department, ensuring accurate and timely reporting across all functions (closings, budgeting, forecasting, payroll, A/P, A/R, revenue recognition, and treasury).
Maintain robust internal controls and financial procedures to ensure compliance with legal and regulatory standards.
Oversee audit processes and coordinate with external auditors and internal stakeholders.
Manage credit-related functions including credit limits, payment terms, discounts, and rebate programs.
Continuously improve accounting processes through technology and system enhancements.
Ensure the usefulness and clarity of financial reporting for the General Manager and senior leadership.
Team Leadership & Cross-Functional Collaboration
Supervise the Accounting and Credit teams at Tyler Pipe, including the Assistant Controller, General Accountants, Accounts Receivable, Accounts Payable, and Credit Manager.
Supervise the IT team, including the IT Specialist, IT Technician, and Data Analyst/Power BI Developer.
Foster a culture of accountability, professionalism, and continuous improvement across all teams.
Promote strong cross-functional collaboration by partnering with departments such as Operations, Sales, Engineering, and HR to align financial goals with business objectives.
Facilitate clear and consistent communication between finance and other departments to support data-driven decision-making and operational efficiency.
Spend time in manufacturing and operational areas to understand workflows, identify improvement opportunities, and ensure financial strategies are grounded in real-world processes.
Support safety and security procedures across both office and plant environments.
Participate in recruiting, mentoring, and developing key team members to support organizational growth and succession planning.
Note: This outlines key responsibilities and is not exhaustive. Additional duties may be assigned by the General Manager as needed.
Qualifications
Bachelor's degree required; CPA certification required.
Minimum 10 years of broad finance experience, with at least 5 years in a leadership role.
Experience in manufacturing or industrial environments preferred.
Strong knowledge of US GAAP and financial compliance.
Excellent communication, analytical, and organizational skills.
Demonstrated leadership and strategic thinking abilities.
Proficiency in Microsoft Office; familiarity with ERP systems (Microsoft D365 preferred).
Ability to work in both office and industrial settings; some travel required.
Competencies:
To perform this job successfully, an individual should demonstrate the following competencies:
Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem-solving situations; uses reason even when dealing with emotional topics.
Project Management - Develops project plans; coordinates projects effectively; communicates changes and progress; completes projects on time and within budget.
Technical Skills - Assesses own strengths and weaknesses; pursues training and development opportunities; strives to continuously build knowledge and skills; shares expertise with others.
Interpersonal Skills - Focuses on solving conflict, not assigning blame; listens actively without interrupting; remains open to others' ideas and demonstrates willingness to try new approaches.
Oral Communication - Speaks clearly and persuasively in various situations; listens and seeks clarification; responds effectively to questions; demonstrates strong group presentation skills; participates actively in meetings.
Written Communication - Writes clearly and informatively; edits work for spelling and grammar; adapts writing style to meet audience needs; presents numerical data effectively; interprets written information accurately.
Quality Management - Seeks ways to improve and promote quality; demonstrates accuracy and thoroughness in work.
Cost Consciousness - Works within approved budgets; develops and implements cost-saving measures; contributes to profitability; conserves organizational resources.
Organizational Support - Follows policies and procedures; completes administrative tasks accurately and on time; supports organizational goals and values.
Judgment - Makes sound decisions; supports and explains reasoning; includes appropriate stakeholders in decision-making; acts in a timely manner.
Planning/Organizing - Prioritizes and plans work activities; uses time efficiently; plans for additional resources; sets goals and objectives; develops realistic action plans.
Professionalism - Approaches others with tact and respect; reacts well under pressure; treats others with consideration regardless of status or position; accepts responsibility for actions; follows through on commitments.
Safety and Security - Observes safety and security procedures; determines appropriate actions beyond guidelines; reports potentially unsafe conditions; uses equipment and materials properly.
Language Skills - Ability to read, analyze, and interpret business publications, professional journals, technical procedures, and governmental regulations. Capable of writing reports, business correspondence, and procedure manuals. Effectively presents information and responds to questions from managers, clients, customers, and the public.
Reasoning Ability - Defines problems, collects data, establishes facts, and draws valid conclusions. Interprets technical instructions in mathematical or diagram form and handles abstract and concrete variables.
Computer Skills - Proficient in Microsoft Office products. Familiarity with Enterprise Resource Planning (ERP) software, specifically Microsoft D365. Strong understanding of standard cost systems and material resource planning processes.
Additional Information
Tyler Pipe, as a subsidiary of McWane, Inc., is a nationwide leader in manufacturing cast iron soil pipe and fittings located in Tyler, Texas. Based on the founding principles of McWane in 1920, it is expected that all team members will know and exhibit the eight principles of The McWane Way: Safety, Environment, Leadership, Accountability, Excellence, Trust, Teamwork, and Communication as well as the values and behaviors supporting these principles.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
McWane is a Federal VEVRAA contractor, and an Equal Opportunity Employer committed to providing equal employment opportunity in all employment practices. McWane will not discriminate against any applicant for employment because of their race, color, religion, sex, national origin, age, sexual orientation, disability, veteran or service member status, marital status, citizenship status (In IL - sex, including same sex, ancestry, order of protection status, physical or mental disability, military status, pregnancy, unfavorable discharge status, genetic information), (In IA - gender identity), (In CA- gender identity or expression, and genetic information) or any other category protected by federal, state or local law.
Financial Controller
San Antonio, TX jobs
Job Description
X-Technologies is seeking a highly skilled Financial Controller with proven experience managing government contracts. This role will oversee financial operations, ensure compliance with federal regulations, and provide strategic guidance to support organizational growth. The ideal candidate will combine strong technical accounting expertise with deep knowledge of government contracting requirements.
Key Responsibilities
Lead all accounting and financial reporting functions, ensuring accuracy and timeliness.
Oversee compliance with FAR (Federal Acquisition Regulations), GAAP (Generally Accepted Accounting Principles), and other government contract requirements.
Manage budgeting, forecasting, and cash flow planning.
Develop and maintain internal controls to safeguard assets and ensure compliance.
Collaborate with program managers and executives to align financial strategies with contract performance.
Prepare audit schedules and liaise with external auditors and government agencies.
Provide financial analysis to support pricing, proposals, and contract negotiations.
Supervise accounting staff and foster a culture of accountability and continuous improvements.
Conduct month-end close activities including journal and ledger entries, maintenance and prepare financial statements.
Maintain up to date knowledge of accounting practices and government compliance requirements.
Qualifications
Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred).
Minimum 7-10 years of progressive accounting/finance experience, with at least 5 years in government contracting.
Strong knowledge of FAR, DFAR, CAS, DCAA audit requirements, and government cost principles.
Demonstrated success in financial leadership roles, preferably within defense, aerospace, or government services industries.
Advanced proficiency in ERP/accounting systems and Microsoft Excel.
Exceptional analytical, organizational, and communication skills.
Preferred Attributes
Experience with cost-plus, fixed-price, and time-and-material contracts.
Background in proposal development and contract pricing.
Ability to thrive in a fast-paced, compliance-driven environment.
Strong leadership and mentoring capabilities.
Compensation & Benefits
Competitive salary commensurate with experience.
Comprehensive benefits package including health, dental, vision, retirement plan, and paid time off.
Professional development opportunities and support for certifications.
Financial Controller
San Antonio, TX jobs
X-Technologies is seeking a highly skilled Financial Controller with proven experience managing government contracts. This role will oversee financial operations, ensure compliance with federal regulations, and provide strategic guidance to support organizational growth. The ideal candidate will combine strong technical accounting expertise with deep knowledge of government contracting requirements.
Lead all accounting and financial reporting functions, ensuring accuracy and
Oversee compliance with FAR (Federal Acquisition Regulations), CAS (Cost Accounting Standards), and other government contract requirements.
Manage budgeting, forecasting, and cash flow
Develop and maintain internal controls to safeguard assets and ensure
Collaborate with program managers and executives to align financial strategies with contract performance.
Prepare audit schedules and liaise with external auditors and government
Provide financial analysis to support pricing, proposals, and contract
Supervise accounting staff and foster a culture of accountability and continuous
Qualifications
Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred).
Minimum 7-10 years of progressive accounting/finance experience, with at least 5 years in government contracting.
Strong knowledge of FAR, CAS, DCAA audit requirements, and government cost
Demonstrated success in financial leadership roles, preferably within defense, aerospace, or government services industries.
Advanced proficiency in ERP/accounting systems and Microsoft
Exceptional analytical, organizational, and communication skills
Preferred Attributes
Experience with cost-plus, fixed-price, and time-and-material
Background in proposal development and contract
Ability to thrive in a fast-paced, compliance-driven
Strong leadership and mentoring
Compensation & Benefits
Competitive salary commensurate with
Comprehensive benefits package including health, dental, vision, retirement plan, and paid time off.
Professional development opportunities and support for certifications.
Senior Manager, Consumer Loan Accounting - Remote
Richardson, TX jobs
We are a dynamic, growth-oriented organization committed to excellence, innovation, and integrity. Our team thrives on collaboration, continuous improvement, and delivering value to our stakeholders. We foster a culture of inclusion and respect, and we are proud to be an equal opportunity employer.
Role Overview
We are seeking a seasoned accounting leader to oversee the integration and controllership of a recently acquired SaaS fintech lending business. This role is pivotal in aligning the acquired entity's financial operations with corporate standards, ensuring compliance with ASC 310 and other relevant guidance, and building a scalable finance platform to support continued growth.
Responsibilities
Technical Accounting & Policy Governance
• Apply ASC 310-20 and ASC 606 to interest and servicing fee revenue recognition for loan products.
• Manage the credit loss allowance process, including CECL modeling, data validation and reporting. Ensure audit-readiness of accounting positions.
• Draft and maintain technical accounting memos; liaise with Corporate Technical Accounting and external auditors.
• Track emerging accounting guidance and recommend policy updates for consistent application.
Close, Reporting & Controls
• Lead the business unit's accounting team, including contractors, with a focus on standardization and integration.
• Maintain and reconcile loan accounting records.
• Ensure timely and accurate monthly close (5-day target), including interest accruals, servicing fees, and credit loss allowances.
• Oversee reconciliations for cash, loan reserves, and balance sheet accounts; certify balances for consolidation.
• Operate and document key SOX controls; remediate segregation-of-duties conflicts and manage testing cycles.
Integration & Vendor Migration
• Lead finance integration efforts, including policy harmonization, vendor transitions, and system cutovers.
• Oversee migration of payroll, AP, treasury, and servicing functions to corporate shared services or preferred vendors.
• Conduct GAAP policy gap analyses and publish updated SOPs, approval matrices, and desk manuals.
Process Improvement & Business Partnership
• Shorten close cycle through automation and standardization using advanced spreadsheets, query tools, and workflow software.
• Provide variance analyses, cash position reports, and lending KPIs to FP&A and senior leadership.
• Foster a culture of continuous improvement and proactive problem-solving across the finance function.
Qualifications
Candidate Profile
• Education: Bachelor's in Accounting or Finance; CPA strongly preferred
• Experience: +8 years of experience, including public audit and/or industry, ideally within fintech, credit cards, lending or financial services
• Technical Breadth: Proficient in cloud ERPs, close-management tools, and data analysis platforms; strong working knowledge of ASC 310 and 606
• Core Skills: Structured project management, concise executive communication, continuous improvement mindset, and talent development
SALARY AND BENEFITS
RealPage provides a competitive salary package along with a comprehensive benefit plan that includes:
Health, dental, and vision insurance.
Retirement savings plan with company match.
Paid time off and holidays.
Professional development opportunities.
Performance-based bonus based on position.
Compensation may vary depending on your location, qualifications including job-related education, training, experience, licensure, and certification, that could result at a level outside of these ranges. Certain roles are eligible for additional rewards, including annual bonus, and sales incentives depending on the terms of the applicable plan and role as well as individual performance.
Equal Opportunity Employer: RealPage Company is an equal opportunity employer and committed to creating an inclusive environment for all employees.
Pay Range USD $105,800.00 - USD $180,200.00 /Yr.
Auto-ApplyAssistant Controller, VSG Consolidated
Downers Grove, IL jobs
Part of Dover Corporation's Engineered Systems segment, Vehicle Service Group (VSG) is a strong, diverse and dynamic global leader in the vehicle service industry. VSG comprises 13 major vehicle lifting, wheel service, diagnostic and collision repair brands: Rotary Lift , Chief , Forward , Direct-Lift , Ravaglioli, Hanmecson , Revolution , Elektron, Blitz, Nogra, Butler, Space and Sirio.
About the Company:
Dover's Vehicle Service Group is the global leader in designing and manufacturing vehicle service, collision and automotive OEM equipment. It is one of the founding companies of Dover Corporation, an eight billion dollar diversified global manufacturer. VSG consists of fifteen leading vehicle lifting brands (Rotary, Forward, Blitz, Ravaglioli etc.), collision repair (Chief), wheel services, diagnostics (Butler, Rotary, Chief and Ravaglioli) and tier-one automotive brands (WARN Automotive) with operations worldwide, including regional business operation centers and large manufacturing facilities in the U.S., Europe and Asia.
Position Summary:
The Assistant Controller role reports to the Global Controller and works closely with the local accounting and finance teams in America, Europe, China, and the Philippines. This position plays a key role in supporting regional management with complex accounting matters and SOX compliance, monthly and quarterly close, business-critical projects, internal and external audits, and the development and enhancement of policies and procedures. This role provides key development opportunities and exposure to leadership. The position works closely with the regional finance leads, the Dover Corporate Controllership group including Accounting, Tax, Treasury, and other Dover Corporate functions. This is an important role within VSG's succession planning process, with the expectation of developing into a larger Controller role within VSG or Dover.
Responsibilities:
Collaborate and liaise with VSG and Dover management to provide support and guidance on a variety of topics including complex accounting issues, internal controls, and best practices
Ensure accurate and timely monthly closing and submission of Dover financial reporting deliverables
Ensure internal controls are in place and operating effectively per Dover requirements
Support in various complexities associated with the manufacturing industry such as cycle counts, standard costing, and absorption
Review, analyze, and report monthly financial activity
Lead ad hoc initiatives and projects, including acting as lead for various internal and external audits
Support with the close process, including accounting and reporting questions
Perform Financial Statement fluctuation analysis, reserve roll-forward analysis, and other analysis and internal reports
Leverage financial systems to support management decisions and deliver value to the Corporation
Assist with the communication and implementation of key SOX initiatives and ensuring compliance at all locations
Support implementation of new accounting guidance, policies, etc.
Prepare deliverables for Dover as required
Identify opportunities to strengthen and grow Company partnership and controllership activities
Limited travel may be required
Required Skills and Experiences:
8+ years of relevant, progressive experience, preferably in public accounting and/or private industry at a public company
Undergraduate accounting degree required
Solid understanding of U.S. GAAP, financial reporting and analysis, and SOX compliance
Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities
Integral knowledge of accounting and ability to research topics to provide guidance to regional leads
Demonstrated ability to develop and leverage effective relationships across the organization to achieve goals and objectives
Team-oriented individual willing to continue their development by supporting other areas of the group
Curious mindset and desire to work directly with Company management to pragmatically resolve issues and questions
Energetic, self-starter with a “hands on” approach and continuous improvement mentality
Desirable Skills and Experiences:
CPA strongly preferred
Audit experience preferred
Cost accounting knowledge and experience with the manufacturing industry is a plus
Work Arrangement : Hybrid
Pay Range: $130,000 - $145,000 annually
Bonus Eligible: This position is eligible to earn a discretionary bonus based on performance metrics and other criteria outlined in our applicable bonus plan.
We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position's responsibilities, a candidate's work experience, a candidate's education/training, the position's location, and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.
Benefits: Our total rewards package for eligible team members also includes: a 401(k) savings plan with employer contributions; medical, dental and vision insurance; wellness programs; health savings account, health care and dependent care flexible spending accounts; company paid short-term disability and long-term disability; company paid employee basic life and AD&D insurance; supplemental employee and dependent life insurance; optional accident, hospital indemnity and critical illness insurance; adoption, surrogacy, and fertility benefits and assistance; commuter benefits; parental, military, jury duty, and bereavement leaves of absence; paid time off, including 11 paid holidays per calendar year, paid vacation days beginning at 80 hours annually, 40 paid sick leave hours annually or as provided under state and local paid sick leave laws; tuition assistance; business travel services; employee discounts; and an employee assistance program that includes company paid counseling sessions and legal services. Eligibility for benefits is governed by applicable plan documents and policies.
All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact accommodations@vsgdover.com for assistance with an accommodation. Kindly specify Job Requisition Number / Job Title and Location in response.
#LI-NS1, #LI-SS4, #LI-HYBRID
Financial Controller (Ruby)
Lincoln Park, MI jobs
This position will be employed by Ruby Recycling which is located Michigan. The selected candidate will work on-site at Ruby's work site located in Lincoln Park, Michigan. At Ruby Recycling, we don't just process metal - we help build a more sustainable future. For over 40 years, we've been a trusted name in Metro Detroit, known for doing business the right way: with honesty, hard work, and respect for people and the planet.
We're growing fast and looking for a Financial Controller who's ready to bring structure, insight, and leadership to our finance team. If you thrive in a hands-on, entrepreneurial environment where your ideas truly matter, this is your next great move.
What You'll Do
• Lead all accounting operations: AP, AR, GL, and financial reporting
• Drive budgeting, forecasting, and performance analysis
• Strengthen internal controls and streamline processes
• Partner with leadership to improve profitability and cash flow
• Oversee audits, compliance, and month/year-end close
• Mentor and develop a small accounting team
What You Bring
• Bachelor's in Accounting or Finance (MBA/CPA/CMA preferred)
• 5-8+ years of progressive accounting experience; Controller-level or Assistant Controller
background
• Expertise in GAAP, financial systems, and controls
• Industry experience in manufacturing or recycling a plus
• Familiarity with RIMAS software helpful
Why You'll Love Working Here
• Competitive pay & full benefits (health, dental, PTO)
• Stable, family-owned company with a people-first culture
• Opportunity to lead, improve systems, and leave your mark
• Work that supports sustainability and community
Location: On-site in Lincoln Park, Michigan Compensation: $85,000.00 - $125,000.00 per year
Life's Short. Grow Fast.
That's the business philosophy of our co-founders and how we got our name - LSGF Management.
LSGF Management provides management services to franchisees and operators of retail and quick service food locations across the southeast. We currently support 56 Great Clips in Alabama, Florida, Georgia, and South Carolina and 9 Smoothie King stores in Alabama and Georgia.
Auto-ApplyCognos Controller
Chicago, IL jobs
o Technical architect with Cognos Controller
o 5-7 years of hands on experience in Cognos Controller
o Able to design and solutions on Legal Consolidations using controller
o Good communication skills and work with multiple stakeholders
o Having TM1 is an added advantage
Additional Information
All your information will be kept confidential according to EEO guidelines.
Senior US Cash Treasury Manager
Austin, TX jobs
We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based role will focus primarily on leading daily cash management activities for the Americas region, driving the successful implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal candidate thrives in a fast-paced environment and possesses deep expertise in system implementation and process optimization.
This role can be based out of our Austin, Palo Alto, or San Francisco offices or remotely in the United States.
**Key Responsibilities**
1. Cash Management & Liquidity
+ Manage the daily US cash position, ensuring optimal liquidity levels to meet operational needs
+ Execute daily cash concentration, funding, and investment/borrowing decisions
+ Oversee US bank account management, including opening, closing, and updating authorized signers and service mandates
+ Monitor and forecast short-term cash flows, analyzing variances and driving continuous improvement in forecast accuracy
2. Treasury Management System (TMS) Implementation & Projects
+ Lead the implementation project for a global TMS (e.g., Kyriba, GTreasury). This includes configuration, user acceptance testing (UAT), developing training materials, and migrating existing banking and financial data
+ Act as the primary point of contact for cross-functional requirements and technical integrations between the TMS and ERP (e.g., SAP, Oracle, NetSuite), ensuring seamless data flow for cash, payments, and accounting entries
+ Drive post-implementation optimization, leveraging TMS capabilities for automated cash positioning, reporting, forecast, and intercompany loan management
3. Controls, Compliance & Risk Management
+ Strengthen internal controls, policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements
+ Enhance payments security protocols and lead efforts to prevent fraud, including managing payment approval workflows (e.g., multi-factor authentication, segregated duties)
+ Support the maintenance and updating of banking documentation, ensuring compliance with KYC/AML regulations
+ Collaborate with Internal Audit, IT Security, and Legal teams on Treasury-related compliance matters
4. Banking Relationships
+ Support the Director of Treasury in managing global banking relationships, including evaluating service levels and pricing
**Qualifications**
+ Education: Bachelor's degree in Finance, Accounting, Economics, or a related field
+ Experience: 5+ years of progressive experience in corporate Treasury or Banking, with a strong focus on cash management and treasury operations
+ Systems Expertise: Proven experience leading or significantly contributing to a large-scale TMS implementation (Kyriba, GTreasury, Reval, etc.)
+ Technical Skills: Advanced proficiency in Microsoft Excel. Experience with TMS (Kyriba, GTreasury, Reval, etc.) and ERP systems (SAP, Oracle, NetSuite) preferred
+ Certifications: CFA, CTP, or CPA designations are highly desirable
+ Skills: Strong analytical and problem-solving abilities, exceptional attention to detail, and excellent communication skills
**About MongoDB**
MongoDB is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the database for the AI era, enabling innovators to create, transform, and disrupt industries with software. MongoDB's unified database platform-the most widely available, globally distributed database on the market-helps organizations modernize legacy workloads, embrace innovation, and unleash AI. Our cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available across AWS, Google Cloud, and Microsoft Azure.
With offices worldwide and nearly 60,000 customers-including 75% of the Fortune 100 and AI-native startups-relying on MongoDB for their most important applications, we're powering the next era of software.
Our compass at MongoDB is our Leadership Commitment, (******************************** guiding how and why we make decisions, show up for each other, and win. It's what makes us MongoDB.
To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy (************************************************************************************************* , we value our employees' wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB (********************************************* , and help us make an impact on the world!
MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.
MongoDB, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type and makes all hiring decisions 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.
Req ID: **********
MongoDB's base salary range for this role is posted below. Compensation at the time of offer is unique to each candidate and based on a variety of factors such as skill set, experience, qualifications, and work location. Salary is one part of MongoDB's total compensation and benefits package. Other benefits for eligible employees may include: equity, participation in the employee stock purchase program, flexible paid time off, 20 weeks fully-paid gender-neutral parental leave, fertility and adoption assistance, 401(k) plan, mental health counseling, access to transgender-inclusive health insurance coverage, and health benefits offerings. Please note, the base salary range listed below and the benefits in this paragraph are only applicable to U.S.-based candidates.
MongoDB's base salary range for this role in the U.S. is:
$95,000-$187,000 USD
Bryan, Texas Degree Requirements B.B.A. in Accounting Description & Interest Seeking experienced Controller for group of diverse family-owned businesses within the Bryan, Texas area. Competitive salary commensurate with experience. Benefits include paid time off, employer 401(k) contribution, Roth 401(k) plan, bonuses, and paid vacation.
Responsibilities
* Financial and Accounting Department management
* Oversee accounts payable and accounts receivable functions
* Preparation of financial statements for interested parties
* Manage payroll tax obligations and compliance
* Evaluate options and upgrade accounting systems and software as needed
* Cash management including maintaining cash flow projections and managing cash flow between entities
* Maintain financial and accounting functions and records integrity
* Evaluate and improve accounting procedures and functions
* Develop procedures for monthly or quarterly account reconciliations as needed
* Oversee sales tax and property tax reporting and payment
* Assist staff with census and other government reporting
* Assist with federal, state, and local tax or other audits as needed
* Manage business insurance policies
* Maintain banking relationships
* Work with Tax Department and outside tax consultants as needed
* Administrative Department management
* Oversee administrative personnel and responsibilities
* Coordination and assistance with Human Resources Department
* Monitor regulatory or tax changes affecting the HR Department and coordinate for compliance
* Assist HR Department with 401k administration and annual audits
* Serve as back-up for HR functions as needed
* Other
* Work closely with executives and legal/tax teams to plan and assist with business entity matters
* Communicate regularly with executives on financial, accounting, and other matters
* Supervise, train, and professionally develop direct report employees
* Encourage team culture with collaboration and cross-training of all functions, building team trust and cohesiveness
* Hold team members accountable for procedures and assigned tasks with measurable metrics
Desired Skills and Characteristics
* Effective communicator, both written and verbal
* Flexible and adaptable
* Positive attitude and helpful nature, even under stress
* Effective time management and organizational skills
* Ability to encourage and motivate team members
* Ability to accurately digest and assist with details, while maintaining a broad perspective of overarching financial and accounting goals
* Confident and proven good decision maker
* Strong ethical standards with high level of integrity
* Humble
Qualifications
* Certified Public Accountant
* Minimum 7 years of accounting experience
* 5+ years supervisory experience
* Prefer 3+ years Controller experience
About Our Company
Our mission is to be a world-class provider of superior process simulation software by providing outstanding training and excellent support to our valued clients. To achieve this, we need the brightest and most motivated staff possible, who truly have a passion to help others. If you want to work in a close-knit environment that will push you to learn daily, will challenge you with state-of-the-art engineering and technology, and will give you endless opportunities to cultivate relationships with others, then click below to apply!
Finance Manager
Austin, TX jobs
Who is Forcepoint?
Forcepoint simplifies security for global businesses and governments. Forcepoint's all-in-one, truly cloud-native platform makes it easy to adopt Zero Trust and prevent the theft or loss of sensitive data and intellectual property no matter where people are working. 20+ years in business. 2.7k employees. 150 countries. 11k+ customers. 300+ patents. If our mission excites you, you're in the right place; we want you to bring your own energy to help us create a safer world. All we're missing is you!
Forcepoint is seeking a Finance Manager to join our Global Finance Team. This position sits within the Financial Planning and Analysis (FP&A) team and will be responsible for company spend and capital planning. This role will be highly visible across the business, assisting the Leader of FP&A. As a result, successful candidates will be able summarize and distill highly complex information for communication to executive leadership. This position requires a motivated candidate looking for a challenging role that requires initiative and an ability to balance competing priorities.
Essential Functions
Manage a group of analyst/business partners in support of functional business units
Develop and present full year & long term spend strategy; clearly and effectively present in person or written format
Prepare analysis and interpret complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Financial model development, maintenance and modification for changes.
Develop, maintain and improve budgeting and financial modeling tools.
Work on special projects to support the functional teams with their financial analysis, including financial analysis and key assumption development for business case/key initiatives.
Functional stakeholder partnership; demonstrated ability to collaborate effectively, influence decisions and direction using sound business strategy
Spend controls & administration
Serve as a technical mentor, providing career growth and development for your team.
Education, Experience, and Skills
BA/BS degree in Finance, Economics, or applicable field
7+ years of Finance, Accounting or applicable experience
5+ years Leadership experience as a team lead or mentor
Advanced knowledge of managing and consolidating sales & marketing & cost of goods sold
Advanced analytical skills
Excellent communication skills, ability to set direction, give verbal and written feedback
Ability to communicate effectively to all levels of management, small and large groups
Exceptional Excel ability
Financial modeling experience
Experience implementing business process improvements
Don't meet every single qualification? Studies show people are hesitant to apply if they don't meet all requirements listed in a job posting. Forcepoint is focused on building an inclusive and diverse workplace - so if there is something slightly different about your previous experience, but it otherwise aligns and you're excited about this role, we encourage you to apply. You could be a great candidate for this or other roles on our team.
The policy of Forcepoint is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to affirmatively seek to advance the principles of equal employment opportunity.
Forcepoint is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company's career webpage as a result of your disability. You may request reasonable accommodations by sending an email to
*************************.
Forcepoint is a Federal Contractor. Certain positions with Forcepoint require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.
Applicants must have the right to work in the location to which you have applied.
Auto-ApplyAccounting Assistant Controller
Sugar Land, TX jobs
General Job Description Position Overview The Accounting Assistant Controller will play a key role in managing the company's financial operations, ensuring accuracy, compliance, and efficiency across all accounting functions. Reporting directly to the Controller, this role supports month-end closings, financial reporting, audit preparation, monitoring and execution of internal controls, and the implementation of accounting best practices.
The ideal candidate will demonstrate strong technical accounting knowledge, analytical skills, and the ability to lead and collaborate effectively within the accounting and finance team.
Key Responsibilities Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
Mandatory experience with percentage of completion revenue recognition and project cost accounting.
Month-End Close: Lead and manage general ledger closing activities, including reconciliations, accruals, and journal entries.
Internal Controls: Support the development and maintenance of effective internal controls to ensure the integrity of financial data and compliance with regulatory standards.
Budgeting & Forecasting: Collaborate with management to prepare budgets, forecasts, and variance analyses.
Audit Support: Coordinate with external auditors during annual audits and quarterly reviews, providing required documentation and explanations.
Process Improvement: Identify opportunities to streamline accounting processes, enhance accuracy, and improve reporting timeliness.
Team Supervision: Oversee daily accounting operations and mentor accounting staff, ensuring adherence to company policies and procedures.
Regulatory Compliance: Ensure all tax filings, financial reports, and compliance obligations are met in a timely and accurate manner.
ERP/Systems Management: Assist with the implementation, maintenance, and optimization of accounting software and related systems.
Minimum Education College Minimum Years of Experience 6+ Specific Qualifications Qualifications Education: Bachelor's degree in Accounting, Finance, or related field required; CPA or CMA certification preferred.
Experience: Minimum 7 years of progressive accounting experience, with at least 2 years in a supervisory or senior accounting role.
Technical Skills: Strong knowledge of GAAP, including percentage of completion revenue recognition, and financial reporting standards and internal controls.
Proficiency in ERP/accounting systems (e.
g.
, Microsoft Dynamics, NetSuite, SAP, Oracle, QuickBooks).
Advanced Excel skills and familiarity with financial analysis tools.
Soft Skills: Excellent organizational, analytical, and problem-solving skills.
Strong leadership and communication abilities.
High attention to detail with the ability to manage multiple priorities in a fast-paced environment.
License Required Yes Job Locations US-TX-Sugar Land Company Overview IES Residential, Inc.
is one of the nation's largest and most respected electrical, plumbing, HVAC, solar, and cable solutions providers for single-family homes and multi-family complexes since 1973.
We provide comprehensive integrated solutions that light up our world.
We make homes come to life.
IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets.
IES is publicly traded on NASDAQ under the symbol IESC.
As of the end of IES's 2024 fiscal year ending September 30, 2024, IES produced over $2.
8 billion in revenue and employed over 9,400 employees at over 131 domestic locations across the United States.
IES is an Equal Employment Opportunity Employer: Minorities, Females, Gender Identity, Sexual Orientation, Individuals with Disabilities, Protected Veterans Encouraged to Apply.
From office buildings to wind farms, industrial complexes to housing developments, our employees and design professionals design, build, and maintain the systems that empower lives.
Our commitment to our employees is reflected by our actions: Safety is Priority One - and our record shows it Competitive Pay Company 401K plan with Employer Contribution Match Company Paid Time Off Company Paid Life Insurance Choice of Medical Coverage including Prescription and Short Term Disability Plans Choice of Dental and Vision Coverage Optional Long-term Disability, Critical Illness, Accident, Legal and Pet Coverage Auto and Home Insurance Discount Programs EEO Statement PLEASE NO AGENCY CALLS.
NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
EEO & Affirmative Action The IES policy on equal employment opportunity prohibits discrimination based on race, color, religion, national origin, sex, age, gender identity, sexual orientation, individuals with disabilities, protected veterans, or any other protected status or characteristic.
This policy applies to recruiting, hiring, transfers, promotions, terminations, compensation, benefits, and all other terms and conditions of employment, and also states that retaliation against any employee who files a complaint regarding possible violations of this policy will not be tolerated.
IES is also committed to taking affirmative steps to promote the employment of minorities, women, individuals with disabilities, and protected veterans.
IES develops affirmative action programs to support its commitment to equal employment opportunity, consistent with company policy and the company's obligations as a contractor to the United States government.
View Your Equal Employment Opportunity rights under the law.
"EEO is the Law" poster | "EEO is the Law" poster supplement View IES' policy on Pay Transparency Pay Transparency NonDiscrimination Poster Disability Accommodation IES is an Equal Opportunity/Affirmative Action Employer.
IES provides reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans' Readjustment Assistance Act of 1974 and Title I of the Americans with Disabilities Act of 1990.
Applicants who need accommodation in the job application process should contact the IES corporate office at ************** or any IES office to request assistance.
IES Participates in E-Verify E-Verify Information English/Spanish Right to Work English SpanishPosition Overview The Accounting Assistant Controller will play a key role in managing the company's financial operations, ensuring accuracy, compliance, and efficiency across all accounting functions.
Reporting directly to the Controller, this role supports month-end closings, financial reporting, audit preparation, monitoring and execution of internal controls, and the implementation of accounting best practices.
The ideal candidate will demonstrate strong technical accounting knowledge, analytical skills, and the ability to lead and collaborate effectively within the accounting and finance team.
Key Responsibilities Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
Mandatory experience with percentage of completion revenue recognition and project cost accounting.
Month-End Close: Lead and manage general ledger closing activities, including reconciliations, accruals, and journal entries.
Internal Controls: Support the development and maintenance of effective internal controls to ensure the integrity of financial data and compliance with regulatory standards.
Budgeting & Forecasting: Collaborate with management to prepare budgets, forecasts, and variance analyses.
Audit Support: Coordinate with external auditors during annual audits and quarterly reviews, providing required documentation and explanations.
Process Improvement: Identify opportunities to streamline accounting processes, enhance accuracy, and improve reporting timeliness.
Team Supervision: Oversee daily accounting operations and mentor accounting staff, ensuring adherence to company policies and procedures.
Regulatory Compliance: Ensure all tax filings, financial reports, and compliance obligations are met in a timely and accurate manner.
ERP/Systems Management: Assist with the implementation, maintenance, and optimization of accounting software and related systems.
Auto-ApplyManager of External Financial Reporting
Deerfield, IL jobs
Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $525 million in sales revenue and a global presence that represents approximately 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia), and Europe (Ireland, Netherlands, Poland, United Kingdom).
We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.
Not only are we committed to meeting and exceeding our customer's needs, but also are committed to our employees' satisfaction as well.
We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera.
As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the “Best Staffing Firm to Work For” for five consecutive years since 2012. Collabera has over 50 offices across the globe with a presence in ten countries and provides staff augmentation, managed services and direct placement services to global 2000 corporations.
For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning.
Visit ***************** to learn more about our latest job openings.
Awards and Recognitions
--Staffing Industry Analysts: Best Staffing Firm to Work For (2016, 2015, 2014, 2013, 2012)
--Staffing Industry Analysts: Largest U.S. Staffing Firms (2016, 2015, 2014, 2013)
--Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US.
Job Description
Job Details
Location: Deerfield, IL 60015
Job Title:
Manager of External Financial Reporting
Duration: 3 Months (Could go beyond)
Role Summary:
This position is critical in the development of and preparation of International's external reporting.
The role includes coordinating and performing numerous activities on behalf of the external reporting team including coordinating the flow of information between functions and liaising with multiple levels of management.
This position will perform technical accounting and SEC research in order to provide management with timely information for analysis and decision-making.
The position will also assist in other significant projects, which vary based on International's business transactions and priorities (e.g., acquisitions, divestitures, new policies, new types of transactions, training initiatives, benchmarking, etc.).
The position is also focused on developing fellow team members.
Responsibilities Include:
Preparing quality SEC financial filings, including 10-Qs, 10-Ks, S-3s, S-4s, and other filings
Supporting Proxy Statement preparation and review
Coordinating successful transmission and receipt of financial information between the corporate office and the domestic and international operations
Assisting with accounting research efforts related to the operations of the global corporation, including the development of position papers on accounting matters
Monitoring US GAAP, SEC and PCAOB developments and evaluating the impacts of new accounting and reporting rules
Assist in providing guidance and support to corporate and operating company personnel on technical financial and accounting matters (e.g. accounting for stock compensation, income taxes, derivatives, acquisitions and divestitures, foreign currency transactions, revenue recognition, leases)
Participating in accounting and reporting of highly technical areas (e.g., impairment reviews etc.)
Assisting in projects relating to M&A activity, accounting and reporting as they become necessary
Developing and updating accounting policies
Working with external auditors to provide support for financial statement disclosures and goodwill impairment test results.
Taking primary responsibility on special projects related to reporting issues, budgets and other issues as they arise
Managing and reviewing the XBRL compliance and filing process
Working with the external printers in the SEC filing process (coordination of timetables, review of changes submitted, formatting review, etc.)
Qualifications
Experience:
Bachelor's degree in Accounting. CPA certificate.
Considerable or 100% Big 4 public accounting experience with emphasis on SEC engagements strongly preferred.
Minimum of four years of experience, preferably five.
Strong technical accounting and research skills, along with the ability and desire to use these skills to think creatively to assist in structuring transactions while ensuring the company's accounting treatment is in accordance with GAAP.
Very strong communication skills, both written and verbal (including public speaking skills).
Ability to effectively manage, continuously reprioritize and timely address multiple projects and competing priorities. Effectively operate in a fast-paced, complex, highly matrixed organization.
Detail oriented.
Excellent interpersonal and conflict management skills.
Ability to work efficiently and achieve results, while maintaining high quality.
Excellent analytical, teamwork, customer service and leadership skills.
Additional Information
To know more or discuss regarding this opportunity, please contact:
Ujjwal Mane
************
****************************
Easy ApplyController
Austin, TX jobs
Apply Description
About SurePoint
SurePoint Technologies delivers award-winning software that helps mid-sized law firms boost efficiency and maximize financial performance. Our cloud-based solutions connect client management, practice management, and financial systems to improve efficiency and collaboration.
With over 40 years in legal tech and a team of CPAs, former lawyers, and top engineers, we understand what law firms need to thrive. We're passionate about building tools that reduce administrative work - so our customers can focus on what matters most: serving their clients.
Job Overview:
The Controller is responsible for overseeing the company's financial operations, ensuring accuracy, compliance, and efficiency in all accounting, tax and reporting functions. This role manages the accounting team, payroll and internal controls while ensuring compliance with GAAP, tax regulations, and company policies.
Responsibilities and Duties:
Billing: Oversee the accurate and timely creation of invoices and resolve any billing discrepancies with clients.
Collections: Monitor overdue accounts, follow up with clients, and ensure timely collection of payments.
Accounts Payable: Supervise the processing of vendor invoices and ensure payments are made on time.
Payroll: Ensure accurate payroll processing and compliance with tax and labor regulations.
Taxes: Oversee timely tax filings and maintain accurate records for all tax obligations.
Travel Expenses: Approve and track employee travel and expense reports, ensuring compliance with company policies.
General Accounting: Manage daily accounting tasks, including reconciliations, journal entries, and financial reporting.
Annual Audit Process: Coordinate with external auditors and prepare necessary documentation for the annual audit.
Insurance: Manage corporate business insurance.
Reporting: Working with the FP&A team to ensure monthly reporting is timely and accurate.
Skills and Qualifications:
Bachelor's degree in accounting.
Strong knowledge of GAAP, financial reporting, tax regulations, and internal controls.
Experience with ERP systems, accounting software (NetSuite, QuickBooks or similar), and financial modeling.
Excellent analytical, problem-solving, and communication skills.
Ability to lead teams, manage multiple priorities, and drive financial strategy.
Additional Qualifications that are nice to have:
CPA license preferred.
Public accounting experience preferred.
At SurePoint, we know our people are our greatest strength. That's why we offer a comprehensive total rewards package - and we're always evolving our benefits to support employee needs at every stage of life and career.
Benefits Include
Health Insurance (medical, dental, vision)
Flexible Spending Accounts
Life, Short-term and Long-term Disability Insurance (employer paid)
Health Savings Accounts
Wellbeing Benefits
401K (immediately vested, employer match)
Paid Time Off (Flexible PTO, holidays)
Employee Assistance Program
Summer Flex Fridays
To learn more about SurePoint and our products, visit our corporate web site at ***************** and follow us on LinkedIn, Facebook and Twitter.
SurePoint
is proud to be an Equal Opportunity Employer. All applicants will be considered without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, physical or mental disability,
veteran status, medical condition, or any other classification protected by law.
Controller
Houston, TX jobs
About Entelligence: At Entelligence, we believe SaaS outcomes should be delivered twice as fast and at half the cost. We assist the world's leading technology companies in scaling smarter and growing faster. Since 1997, we have been a trusted partner, providing the talent, expertise, and innovation that generate measurable business results.
Summary:
The Controller will oversee Entelligence's accounting and financial operations, ensuring accuracy, compliance, and scalability as we continue to expand into SaaS and professional services. This role is accountable for financial reporting, internal controls, and operational accounting, while providing insights to support executive decision-making. The Controller will partner closely with the CFO and leadership team to align financial management with Entelligence's strategic goals, delivering on its mission to be the smarter, faster alternative to traditional consulting models.
Skills & Competencies
* Strategic financial management, planning and tax forecasting
* Leadership and team development
* Financial systems automation and process optimization
* Financial risk management and compliance
* Business partnering and decision support
Key Responsibilities:
* Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, payroll, and cash flow/management.
* Develop timely and accurate financial reporting to include dashboards/score cards.
* Lead the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
* Establish and maintain effective internal controls, accounting policies, and procedures.
* Partner with leadership on budgeting, forecasting, and variance providing insights that guide decision-making.
* Ensure compliance with all regulatory, tax, and reporting requirements.
* Develop and mentor accounting team members, fostering a culture of accuracy, accountability, and continuous improvement.
Qualifications:
* Demonstrated success managing progressive accounting and finance experience, with at least 3 years in a leadership role.
* Deep knowledge of GAAP and financial reporting standards.
* Experience with ERP systems (e.g., NetSuite, SAP, Oracle, or similar).
* Strong analytical, organizational, and problem-solving skills.
* Excellent communication skills with the ability to explain financial data to executive and non-financial stakeholders.
VIPR Controller
Lincolnshire, IL jobs
USM Business Systems Inc. is a quickly developing worldwide System Integrator, Software and Product Development, IT Outsourcing and Technology assistance supplier headquartered in Chantilly, VA. We offer world-class ability in giving most astounding quality and administrations through industry best practices planned to convey remarkable worth to our customers.
Utilizing our industry knowledge, administration service offering expertise and innovation abilities, we distinguish new business and innovation slants and create answers for help customers around the globe, giving top of the line solid and practical IT benefits which are cost effective services.
Established in 1999, the organization has corner qualities in building and dealing with a Business Oriented IT environment with rich involvement in technology innovation, ERP and CRM counselling, Product Engineering, Business Intelligence, Data Management, SOA, BPM, Data Warehousing, SharePoint Consulting and IT Infrastructure. Our other offerings include modified solutions and administrations in ERP, CRM, Enterprise architecture, offshore advisory services and e-commerce.
USM, a US ensured Minority Business Enterprise (MBE) is perceived as one of the fastest developing IT Systems Integrator in the Washington, DC zone. Most as of late, USM was positioned #9 on the rundown of the Top administrations organizations in the DC Metro Area - Washington Business Journal (2011). We are a project-driven firm that reliably meets the IT needs of our State and Government customers through development and business keenness.
Job Description
Resource with deep knowledge of VIPR Controller
Mus have skills - ViPR-C deep knowledge, Cisco UCS knowledge, XtremIO, VPLEX, VNX and VMAX
Scope: Continue assisting customer in setting up their service catalogue and working through UCS concerns in regards to integration in a VPLEX/VNX and VPLEX/XtremIO environment
Qualifications
Resource with deep knowledge of VIPR Controller
Mus have skills - ViPR-C deep knowledge, Cisco UCS knowledge, XtremIO, VPLEX, VNX and VMAX
Scope: Continue assisting customer in setting up their service catalogue and working through UCS concerns in regards to integration in a VPLEX/VNX and VPLEX/XtremIO environment
Additional Information
If my requirement matches your resume, then please do reply on my email id ****************************** and contact no is ************.
Easy ApplySenior Manager, Consumer Loan Accounting
Richardson, TX jobs
We are a dynamic, growth-oriented organization committed to excellence, innovation, and integrity. Our team thrives on collaboration, continuous improvement, and delivering value to our stakeholders. We foster a culture of inclusion and respect, and we are proud to be an equal opportunity employer.
Role Overview
We are seeking a seasoned accounting leader to oversee the integration and controllership of a recently acquired SaaS fintech lending business. This role is pivotal in aligning the acquired entity's financial operations with corporate standards, ensuring compliance with ASC 310 and other relevant guidance, and building a scalable finance platform to support continued growth.
Responsibilities
Technical Accounting & Policy Governance
• Apply ASC 310-20 and ASC 606 to interest and servicing fee revenue recognition for loan products.
• Manage the credit loss allowance process, including CECL modeling, data validation and reporting. Ensure audit-readiness of accounting positions.
• Draft and maintain technical accounting memos; liaise with Corporate Technical Accounting and external auditors.
• Track emerging accounting guidance and recommend policy updates for consistent application.
Close, Reporting & Controls
• Lead the business unit's accounting team, including contractors, with a focus on standardization and integration.
• Maintain and reconcile loan accounting records.
• Ensure timely and accurate monthly close (5-day target), including interest accruals, servicing fees, and credit loss allowances.
• Oversee reconciliations for cash, loan reserves, and balance sheet accounts; certify balances for consolidation.
• Operate and document key SOX controls; remediate segregation-of-duties conflicts and manage testing cycles.
Integration & Vendor Migration
• Lead finance integration efforts, including policy harmonization, vendor transitions, and system cutovers.
• Oversee migration of payroll, AP, treasury, and servicing functions to corporate shared services or preferred vendors.
• Conduct GAAP policy gap analyses and publish updated SOPs, approval matrices, and desk manuals.
Process Improvement & Business Partnership
• Shorten close cycle through automation and standardization using advanced spreadsheets, query tools, and workflow software.
• Provide variance analyses, cash position reports, and lending KPIs to FP&A and senior leadership.
• Foster a culture of continuous improvement and proactive problem-solving across the finance function.
Qualifications
Candidate Profile
• Education: Bachelor's in Accounting or Finance; CPA strongly preferred
• Experience: +8 years of experience, including public audit and/or industry, ideally within fintech, credit cards, lending or financial services
• Technical Breadth: Proficient in cloud ERPs, close-management tools, and data analysis platforms; strong working knowledge of ASC 310 and 606
• Core Skills: Structured project management, concise executive communication, continuous improvement mindset, and talent development
SALARY AND BENEFITS
RealPage provides a competitive salary package along with a comprehensive benefit plan that includes:
Health, dental, and vision insurance.
Retirement savings plan with company match.
Paid time off and holidays.
Professional development opportunities.
Performance-based bonus based on position.
Compensation may vary depending on your location, qualifications including job-related education, training, experience, licensure, and certification, that could result at a level outside of these ranges. Certain roles are eligible for additional rewards, including annual bonus, and sales incentives depending on the terms of the applicable plan and role as well as individual performance.
Equal Opportunity Employer: RealPage Company is an equal opportunity employer and committed to creating an inclusive environment for all employees.
Pay Range USD $105,800.00 - USD $180,200.00 /Yr.
Auto-ApplyManager of External Financial Reporting
Deerfield, IL jobs
Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $525 million in sales revenue and a global presence that represents approximately 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia), and Europe (Ireland, Netherlands, Poland, United Kingdom). We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.
Not only are we committed to meeting and exceeding our customer's needs, but also are committed to our employees' satisfaction as well. We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera. As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the “Best Staffing Firm to Work For” for five consecutive years since 2012. Collabera has over 50 offices across the globe with a presence in ten countries and provides staff augmentation, managed services and direct placement services to global 2000 corporations.
For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning. Visit ***************** to learn more about our latest job openings.
Awards and Recognitions
--Staffing Industry Analysts: Best Staffing Firm to Work For (2016, 2015, 2014, 2013, 2012)
--Staffing Industry Analysts: Largest U.S. Staffing Firms (2016, 2015, 2014, 2013)
--Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US.
Job Description
Job Details
Location: Deerfield, IL 60015
Job Title: Manager of External Financial Reporting
Duration: 3 Months (Could go beyond)
Role Summary:
This position is critical in the development of and preparation of International's external reporting.
The role includes coordinating and performing numerous activities on behalf of the external reporting team including coordinating the flow of information between functions and liaising with multiple levels of management.
This position will perform technical accounting and SEC research in order to provide management with timely information for analysis and decision-making.
The position will also assist in other significant projects, which vary based on International's business transactions and priorities (e.g., acquisitions, divestitures, new policies, new types of transactions, training initiatives, benchmarking, etc.).
The position is also focused on developing fellow team members.
Responsibilities Include:
Preparing quality SEC financial filings, including 10-Qs, 10-Ks, S-3s, S-4s, and other filings
Supporting Proxy Statement preparation and review
Coordinating successful transmission and receipt of financial information between the corporate office and the domestic and international operations
Assisting with accounting research efforts related to the operations of the global corporation, including the development of position papers on accounting matters
Monitoring US GAAP, SEC and PCAOB developments and evaluating the impacts of new accounting and reporting rules
Assist in providing guidance and support to corporate and operating company personnel on technical financial and accounting matters (e.g. accounting for stock compensation, income taxes, derivatives, acquisitions and divestitures, foreign currency transactions, revenue recognition, leases)
Participating in accounting and reporting of highly technical areas (e.g., impairment reviews etc.)
Assisting in projects relating to M&A activity, accounting and reporting as they become necessary
Developing and updating accounting policies
Working with external auditors to provide support for financial statement disclosures and goodwill impairment test results.
Taking primary responsibility on special projects related to reporting issues, budgets and other issues as they arise
Managing and reviewing the XBRL compliance and filing process
Working with the external printers in the SEC filing process (coordination of timetables, review of changes submitted, formatting review, etc.)
Qualifications
Experience:
Bachelor's degree in Accounting. CPA certificate.
Considerable or 100% Big 4 public accounting experience with emphasis on SEC engagements strongly preferred.
Minimum of four years of experience, preferably five.
Strong technical accounting and research skills, along with the ability and desire to use these skills to think creatively to assist in structuring transactions while ensuring the company's accounting treatment is in accordance with GAAP.
Very strong communication skills, both written and verbal (including public speaking skills).
Ability to effectively manage, continuously reprioritize and timely address multiple projects and competing priorities. Effectively operate in a fast-paced, complex, highly matrixed organization.
Detail oriented.
Excellent interpersonal and conflict management skills.
Ability to work efficiently and achieve results, while maintaining high quality.
Excellent analytical, teamwork, customer service and leadership skills.
Additional Information
To know more or discuss regarding this opportunity, please contact:
Ujjwal Mane
************
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Easy ApplyAccounting Assistant Contractor
San Antonio, TX jobs
About BCforward BCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers' needs into a full service personnel solutions organization. BCforward's headquarters are in Indianapolis, Indiana and also operates delivery centers in 17 locations in North America as well as Hyderabad, India and Puerto Rico. We are currently the largest consulting firm and largest MBE certified firm headquartered in Indiana. With 14+ years of uninterrupted growth, the addition of two brands (Stafforward and PMforward) and a team of more than 1400 resources our teams deliver services for multiple industries from both public and private sectors. BCforward's team of dedicated staffing professionals has placed thousands of talented people over the past decade, with retention rates that are consistently higher than the industry average.
Job Description
Manage and execute general accounting processes including management and/or execution of core financial processes such as billing, accounting, recordings, amortizations, monthly reporting, annual balance, bookkeeping, fiscal forms, tax declarations and half-year reports. Senior roles include team support, resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management. Basic Qualifications :
. Minimum one year of relevant Analytics/Problem Solving/Accounts Payable experience
. Minimum one year of Accounting or Finance or BS Preferred Degree in Accounting/Finance
. Minimum one year experience with Excel or MS Office
Thanks ,
Asma Khan Suri,
************.
Additional Information
Must be able to pass a background and drug screen
Accounting Assistant Contractor
San Antonio, TX jobs
About BCforward BCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers' needs into a full service personnel solutions organization. BCforward's headquarters are in Indianapolis, Indiana and also operates delivery centers in 17 locations in North America as well as Hyderabad, India and Puerto Rico. We are currently the largest consulting firm and largest MBE certified firm headquartered in Indiana. With 14+ years of uninterrupted growth, the addition of two brands (Stafforward and PMforward) and a team of more than 1400 resources our teams deliver services for multiple industries from both public and private sectors. BCforward's team of dedicated staffing professionals has placed thousands of talented people over the past decade, with retention rates that are consistently higher than the industry average.
Job Description
Position: Accounting Assistant Contractor
Location: SAN ANTONIO TX 78249
Duration:12+months
Manage and execute general accounting processes including management and/or execution of core financial processes such as billing, accounting, recordings, amortizations, monthly reporting, annual balance, bookkeeping, fiscal forms, tax declarations and half-year reports. Senior roles include team support, resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management. Basic Qualifications : 1. Minimum one year of relevant Analytics/Problem Solving/Accounts Payable experience 2. Minimum one year of Accounting or Finance or BS Preferred Degree in Accounting/Finance 3. Minimum one year experience with Excel or MS Office
Additional Information
Must be able to pass a background and drug screen