Senior Accountant jobs at Westlake Chemical

About the Role The Senior Financial Reporting & Treasury Analyst is a hybrid role supporting both Financial Reporting and Treasury functions. We are seeking a highly motivated and detail-oriented individual to join our Ariat team. In this role, you will be responsible for consolidating monthly financial statements for multiple entities, handling intercompany reconciliations, monitoring cash flow, and supporting month-end close activities. This is a great opportunity to take on challenging and rewarding tasks in a fast-paced, deadline-driven environment. You'll Make a Difference By Consolidating monthly financial statements for multiple entities, including managing intercompany eliminations. Coordinating the monthly settlement and reconciliation of intercompany balances. Reconciliation of general ledger accounts, performing variance analysis against budget and prior year performance. Supporting month-end, quarter-end, and year-end close activities to ensure timely and accurate reporting. Recording, maintaining, and reconciling company finance leases in compliance with ASC 842. Participating in the financial audit process and preparing audit schedules. Monitoring daily cash positions and managing movement of funds to meet daily operating needs Partnering with finance and accounting teams to create a routine cash forecasting process, including reviewing detailed variance analysis and explanations Bank account management including account openings, closures, maintenance, and administration of online banking systems Creating and maintaining bank master data for vendor payments in SAP Assisting the Accounting department with special projects and driving process improvements to enhance efficiency and accuracy. Other duties as assigned. About You Bachelor's degree in Finance or Accounting. CPA license is highly preferred. 4-5 years of experience as an accountant, with at least 2 years of relevant experience in financial reporting. Advanced proficiency in Microsoft Excel, including lookup and reference functions, if statements, and data importing. Knowledge of SAP is preferred, with experience in Adaptive being a plus. Strong communication and analytical skills, with the ability to clearly explain financial data and trends. Comfortable working in a fast-paced, deadline-driven environment while maintaining accuracy and attention to detail. Exceptional organizational, prioritization, multitasking, and time management skills. Positive attitude, professional demeanor, and a collaborative team player. Ability to work independently and take initiative with minimal supervision. About Ariat Ariat is an innovative, outdoor global brand with roots in equestrian performance. We develop high-quality footwear and apparel for people who ride, work, and play outdoors, and care about performance, quality, comfort, and style. The salary range for this position is $85,000 - $95,000 per year. The salary is determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data for geographic locations. Ariat in good faith believes that this posted compensation range is accurate for this role at this location at the time of this posting. This range may be modified in the future. Ariat's holistic benefits package for full-time team members includes (but is not limited to): Medical, dental, vision, and life insurance options Expanded wellness and mental health benefits Paid time off (PTO), paid holidays, and paid volunteer days 401(k) with company match Bonus incentive plans Team member discount on Ariat merchandise Note: Availability of benefits may be subject to location & employment type and may have certain eligibility requirements. Ariat reserves the right to alter these benefits in whole or in part at any time without advance notice. Ariat will consider qualified applicants, including those with criminal histories, in a manner consistent with state and local laws. Ariat is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics or any other basis protected under federal, state, or local law. Ariat is committed to providing reasonable accommodations to candidates with disabilities. If you need an accommodation during the application process, email *************************. Please see our Employment Candidate Privacy Policy at ********************* to learn more about how we collect, use, retain and disclose Personal Information. Please note that Ariat does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Agreement, Ariat will not consider or agree to payment of any referral compensation or recruiter/agency placement fee. In the event a recruiter or agency submits a resume or candidate without a previously signed Agreement, Ariat explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted directly to hiring managers, are deemed to be the property of Ariat.

We are seeking a skilled Financial Analyst with a strong background in real estate to support our dynamic real estate investment and drive strategic financial decision-making. This role will focus on financial modeling, investment analysis, and portfolio performance reporting for real estate assets. The ideal candidate will have a data-driven mindset, exceptional analytical skills, and experience in real estate financial analysis to contribute to the growth and profitability of our real estate portfolio. Key Responsibilities: Develop and maintain complex financial models to evaluate real estate investment opportunities, including acquisitions, developments, and dispositions. Analyze property performance, cash flows, and market trends to provide actionable insights and recommendations to senior management. Prepare detailed investment memoranda, budgets, and forecasts for real estate projects, ensuring alignment with strategic objectives. Conduct due diligence on potential real estate investments, including market research, lease analysis, and risk assessments. Monitor portfolio performance, track key metrics (e.g., NOI, cap rates, IRR), and prepare quarterly and annual reports for stakeholders. Collaborate with asset management, development, and finance teams to optimize property-level financial strategies and operational efficiency. Support capital market activities, including debt and equity financing, by preparing lender presentations and analyzing financing structures. Ensure compliance with financial reporting standards and real estate regulations, maintaining accurate documentation for audits. Perform ad-hoc financial analysis and research to support strategic initiatives and special projects. Required Skills and Experience: Bachelor's degree in Finance, Real Estate, Accounting, or related field. Minimum of 3 years of financial analysis experience with a focus on real estate investments or development. Advanced proficiency in financial modeling and Excel; experience with Argus Enterprise or similar real estate software is a plus. Strong understanding of real estate metrics (e.g., NOI, cap rates, IRR, NPV) and market dynamics. Proven ability to analyze complex financial data and present clear, actionable insights to stakeholders.

Alliance Resource Group has partnered with a prominent family office in West Los Angeles to hire their first Senior Accountant due to continued year-over-year growth. This is an exciting opportunity to join at the ground floor as the office builds out its team and processes. You will work closely with highly pedigreed and experienced family office executives, with long-term opportunities for growth and exposure across investment analysis, estate and tax planning, and traditional accounting functions. Key Responsibilities Full cycle accounting for family office operating entities Partner with deal teams on treasury management and subscription agreements for new investments Oversee A/P for the family office and household expenses Prepare ad hoc analysis for the principals and executives as requested Details Location: Century City (5 days/week onsite required) Interview Process: Initial virtual interviews with the CFO and COO, followed by onsite meetings with the controller, CFO and COO Benefits: 100% healthcare coverage for employees/dependents, safe harbor 401(k) match up to 4%, unlimited PTO, daily lunches, and monthly parking Compensation: $100-140K base salary + 10-20% target bonus Candidate Profile: Ideally from another family office or outsourced family office service provider. Candidates with UHNW tax backgrounds or boutique investment firm experience will also be considered. A bachelor's degree in Accounting is required; CPA is a plus. Candidates must demonstrate confidentiality, flexibility, and a willingness to support the team in all capacities.

Alliance Resource Group is partnered with a large medical services organization based in Irvine, California to search for a Senior Accountant with an emphasis on ASC 606. The Senior Accountant plays a critical role in managing complex account reconciliations and supporting the monthly close process within the Accounting team. This individual serves as the lead for journal entries, schedules, accruals, and allocation activities during the close cycle. Strong interpersonal skills are essential, as this role involves collaboration with multiple internal departments. Key Responsibilities • Assist in the month-end close process for general accounting functions, specifically focusing on Patient Accounts Receivable and Deferred Revenue. This includes documenting workflows and understanding ASC 606 Revenue Recognition guidelines, while partnering with department leaders regarding patient-related revenue. • Perform reconciliations and support accounting close activities, including: ?o PCard transactions ?o Prepaid expenditures ?o Inventory balances ?o Intercompany and corporate allocations ?o Accrual entries ?o Notes receivable and payable ?o Revenue and cost analysis ?o Payroll and compensation accounting • Validate and post journal entries to ensure proper and accurate transaction recording • Investigate and resolve questions from internal stakeholders • Generate financial reports and provide ad hoc reporting as needed • Review current workflows and suggest scalable improvements to increase accuracy and efficiency • Analyze historical trends to calculate monthly accruals accurately • Collaborate with external auditors and deliver audit support in a timely manner • Identify areas for process improvement and assist with implementation • Perform additional tasks and special projects as assigned Required Qualifications • Bachelor's degree in Accounting or Finance • At least 5 years of hands-on, full-cycle accounting experience • Solid foundation in GAAP; advanced proficiency in Microsoft Excel and Word • Strong numerical and analytical skills, including use of ratios, percentages, and other financial metrics Preferred Qualifications • Familiarity with Oracle Fusion ERP is an advantage • CPA certification in California is preferred Skills and Competencies • Able to manage multiple priorities without sacrificing quality • Strong verbal and written communication skills • Highly detail-oriented, organized, and proactive in solving problems • Capable of working independently while being a dependable team member • Effective at engaging with cross-functional teams, clients, and external partners • Fast learner who thrives in dynamic environments • Capable of delivering clear and professional written and verbal presentations • Driven, dependable, and team-focused • Proficient in Microsoft Office with a strong command of Excel and Word • Comfortable applying financial math in real-world accounting scenarios Compensation & Benefits • Salary: $110,000 - $120,000 annually, plus 10% performance bonus • Medical, dental, and vision coverage • Generous paid time off (PTO) • Tuition assistance program • 401(k) retirement plan • Company-paid volunteer hours to support local community involvement

Basic Function: The Financial Analyst will participate in collaborative, cross-functional efforts to drive relevant and flexible financial models that support key business decisions as a part of the corporate finance function. This position acts as an objective and strategic financial partner with the functional areas of the business. Specific Responsibilities: 1. Support Standard Cost setting and maintenance 2. Provide ad-hoc analytics in order to deliver financial insights to support decision making across the organization 3. Assists with monthly financial reporting, ensuring that forecast and actuals align to expectations and achieve the company's financial goals. 4. Identifies and executes upon process improvement opportunities. Demonstrates proficiency of technical tools and financial systems. Qualifications and Competencies: 1. Bachelor's Degree from an accredited university and 2-3 years of relevant work experience within finance, costing/cost accounting, manufacturing or financial modeling 2. A high level of proficiency in Microsoft Excel is required. 3. Excellent verbal and written communication skills. 4. Strong attention to detail. 5. Must be able to complete work independently as well as in a team setting. 6. Ability to analyze and report financial data is required.

We're seeking a detail-oriented and experienced Senior Property Accountant to oversee the accounting and financial operations for a portfolio of leased and owned properties. This role is responsible for ensuring accurate lease administration, timely rent payments, reconciliations, and financial reporting while collaborating closely with the Real Estate team and other departments. The ideal candidate has strong analytical skills, a deep understanding of property accounting, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities Lease Administration & Rent Payments Abstract lease agreements to capture key terms, payment obligations, and critical dates. Process and pay rent for multiple locations in accordance with lease contracts. Maintain and track security deposits, ensuring compliance with lease terms. Tenant/Landlord Relations & Reconciliations Perform tenant and landlord account reconciliations to ensure accuracy of billing and payments. Review and approve Common Area Maintenance (CAM) and other operating expense invoices for payment. Proactively communicate with landlords to resolve rent discrepancies and payment issues. Collaboration & Project Support Partner with the Real Estate team on lease negotiations, renewals, and ad hoc projects. Provide financial data and analysis to support real estate and facilities decisions. Assist in budgeting, forecasting, and variance analysis for property-related expenses. General Accounting Duties Record journal entries, maintain general ledger accounts, and reconcile balance sheet accounts for assigned properties. Prepare monthly, quarterly, and year-end financial reports related to property operations. Ensure compliance with GAAP and company accounting policies. Qualifications Bachelor's degree in Accounting, Finance, or related field. 4+ years of property accounting experience, preferably in a multi-location or real estate environment. Strong understanding of lease administration, CAM reconciliations, and property financials. Proficiency in Microsoft Excel; experience with property management/accounting software preferred. Excellent communication and interpersonal skills. Strong organizational skills with the ability to manage multiple priorities and meet deadlines. Why Join Us Opportunity to work closely with both the accounting and real estate teams in a collaborative, growth-oriented environment. Exposure to a diverse portfolio of properties and real estate transactions. Competitive compensation, benefits, and opportunities for career development. Position Summary We're seeking a detail-oriented and experienced Senior Property Accountant to oversee the accounting and financial operations for a portfolio of leased and owned properties. This role is responsible for ensuring accurate lease administration, timely rent payments, reconciliations, and financial reporting while collaborating closely with the Real Estate team and other departments. The ideal candidate has strong analytical skills, a deep understanding of property accounting, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities Lease Administration & Rent Payments Abstract lease agreements to capture key terms, payment obligations, and critical dates. Process and pay rent for multiple locations in accordance with lease contracts. Maintain and track security deposits, ensuring compliance with lease terms. Tenant/Landlord Relations & Reconciliations Perform tenant and landlord account reconciliations to ensure accuracy of billing and payments. Review and approve Common Area Maintenance (CAM) and other operating expense invoices for payment. Proactively communicate with landlords to resolve rent discrepancies and payment issues. Collaboration & Project Support Partner with the Real Estate team on lease negotiations, renewals, and ad hoc projects. Provide financial data and analysis to support real estate and facilities decisions. Assist in budgeting, forecasting, and variance analysis for property-related expenses. General Accounting Duties Record journal entries, maintain general ledger accounts, and reconcile balance sheet accounts for assigned properties. Prepare monthly, quarterly, and year-end financial reports related to property operations. Ensure compliance with GAAP and company accounting policies. Qualifications Bachelor's degree in Accounting, Finance, or related field. 4+ years of property accounting experience, preferably in a multi-location or real estate environment. Strong understanding of lease administration, CAM reconciliations, and property financials. Proficiency in Microsoft Excel; experience with property management/accounting software preferred. Excellent communication and interpersonal skills. Strong organizational skills with the ability to manage multiple priorities and meet deadlines. Why Join Us Opportunity to work closely with both the accounting and real estate teams in a collaborative, growth-oriented environment. Exposure to a diverse portfolio of properties and real estate transactions. Competitive compensation, benefits, and opportunities for career development.

Alliance Resource Group has partnered with an industry leading Real Estate investor in Orange County that focuses on the investment and development of multifamily and retail properties. Offering fantastic benefits and compensation package, our client has a passion for supporting their personnel and cultivating a collaborative team focused work environment. We are seeking a Senior Project Accountant to provide support to the accounting and operations team. This position is newly created due to growth (multiple development projects in 2025) and will report to the Development Director . Responsibilities: Setting up projects in Yardi Construction Manager system Preparing and maintaining project files including budget information Reconciling project costs with the general ledger and performing financial analysis. The qualified candidate will also prepare and review client invoices that accurately reflect contract billing terms, Perform collections on billable projects and provide other accounting support and assistance as required by the Director. Qualifications Required: Bachelor's degree in business, accounting, or related field 5-8 years of post-graduate experience Experience in project accounting, budgeting and billing required for commercial, industrial or multifamily industries Strong understanding of GAAP Proficiency in Microsoft Excel and Word Experience with Yardi a plus

SUMMARY Supports the Controller in overseeing the Bank's accounting, financial reporting, and internal control functions. This role is responsible for ensuring the accuracy and integrity of financial information, compliance with regulatory requirements, and timely preparation of reports to management, auditors, and regulators. The Assistant Controller will also provide leadership and guidance to accounting team members and assist with process improvements to strengthen efficiency and effectiveness across the accounting functions. The salary for this role will be between $77,037 and $112,475. The specific salary offered will depend on several factors including but not limited to applicant's skills and prior relevant experience. Hired candidate may be eligible for healthcare benefits, 401K plan, short term & long-term disability coverage, life insurance, vacation & sick time, educational assistance, and several holidays. Certain roles are eligible for additional rewards ESSENTIAL DUTIES AND RESPONSIBILITIES Managing the day-to-day accounting operations, including general ledger, accounts payable, fixed assets, accruals, prepaids, and reconciliations. Prepare and review of monthly, quarterly, and annual financial statements in accordance with GAAP and regulatory reporting requirements (e.g., Form 10-Q, Form 10-K, Call Reports, SOD, FR-Y9SP, FR-Y6, etc., as applicable) Prepare and review financial and management reports for internal use. Review journal entries and account reconciliations to ensure accuracy and compliance with Riverview policies. Issues written and oral instructions regarding accounting-related procedures to the accounting department team members and other departments where activities directly affect accounting functions. Determines department work procedures, prepares work schedules, and expedites workflow. Assist in the coordination of annual audits and examinations with auditors and regulators. Oversees the correction of processing errors, customer account adjustments, and the resolution of customer complaints as they relate to accounting functions. Identify and recommend process improvements to enhance accuracy, efficiency, and automation in financial reporting. Supervise and mentor accounting team members, providing training, feedback, and professional development opportunities. Responsible to monitor and assess staff training regularly and in a timely manner. Performs other duties within the accounting department as needed. Follows all Riverview policies and procedures. RELATIONSHIPS Daily contact with Supervisor to receive direction and interpretation of existing and new accounting procedures. Frequently confer with fellow employees and other departments providing assistance and coordination of accounting related activities. Frequent contact with Internal Auditor in maintaining adherence to company accounting procedures and compliance with related government regulations. Occasional contact with members of professions with whom the incumbent must consult from time to time, i.e., representatives of various government agencies, accounting firms, and other financial intermediaries. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Bachelor's degree in Accounting, Finance, or related field required. 5+ years of progressive accounting experience, preferably in banking or financial services. Strong knowledge of GAAP, banking regulations, and financial reporting requirements. SKILLS Strong analytical, problem-solving, and organizational skills Effective written and verbal communication skills, including the ability to draft policies and procedures, write reports, and present to executive and team. Ability to manage multiple priorities in a deadline-driven environment Leadership skills with the ability to coach and develop team members Proficiency in Microsoft Office applications, particularly Excel, Word, and Outlook Ability to work independently with minimal supervision while maintaining attention to detail Ability to offer flexibility in a changing work environment is imperative PHYSICAL DEMANDS While performing the duties of this job, the employee is regularly required to effectively communicate via phone/video, messaging, and email. The employee is required to use computer and office equipment such as a computer, printer, copier, as well as computer software such as Microsoft Office. You may also frequently be required to occupy a workstation for long periods of time. 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 accommodations may be made to enable individuals with disabilities to perform the functions . Riverview Bank does not accept unsolicited resumes from any third party staffing agencies and/or search firms for any job postings. Third parties are not authorized to submit profiles, applications, or resumes to this site or to any Riverview Bank employee. Any such submissions, Riverview Bank will not be responsible for any fees related to unsolicited resume submissions without written consent from the Talent Acquisition Team. Including, but not limited to the candidate hired for a position.

Alliance Resource Group has partnered with a publicly traded, green energy company that is adding several senior accountants to their team due to rapid growth. These positions will be reporting directly to the corporate controller and will have the opportunity to work with a world class accounting and finance team, Responsible for the month end close process, including the preparation and review of journal entries and account reconciliations to ensure overall accuracy of the consolidated financial statements. Essential Duties and Responsibilities include the following: -Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by the Accounting Manager. -Serve as project lead, as necessary, and ensure proper preparation and documentation of related journal entries. -In connection with month closing, ensure accuracy of foreign currency adjustments, elimination entries, and expense allocations as appropriate. -Develop new procedures to shorten the current close process. -Actively contribute to the development of global accounting policies to ensure accurate financial reporting. -Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests. -Actively adhere to written policies, procedures and internal controls to ensure SOX 404 compliance. -Serve in a key supporting role with respect to the internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form 10-Q's) reporting processes. -Other duties as assigned. Requirements: -Bachelor's Degree in Accounting -CPA license preferred -Min of four years of experience, ideally a mix of public and in house accounting

About the Company Founded in 2016, this organization's leadership has been at the forefront of crypto-native accounting and attestation services, alongside traditional tax and accounting capabilities. The firm operates under a modern, alternative practice structure that enables employee ownership and moves beyond the traditional CPA firm model where value accrues only to partners. The business is fully focused on serving the professional services needs of the crypto and digital asset industry. In addition, it owns and distributes proprietary intellectual property through internally developed software offerings. As digital assets, public blockchains, and tokenization continue to reshape the global economy, this firm plays a key role in delivering trust, transparency, and expert services to a rapidly evolving market. Why Join? The future is networks. With a strong commitment to integrity and transparency, the firm sits at the intersection of high-quality professional services and the decentralized, network-driven economy of tomorrow. Position Overview The firm is seeking a talented and experienced Accounting Manager to join its growing finance team. In this role, you will lead and manage financial operations for a diverse portfolio of clients, overseeing both crypto and non-crypto accounting activities. You will be responsible for optimizing accounting processes, ensuring compliance, and delivering accurate, high-quality financial reporting. This is a unique opportunity to work in a fast-moving, highly innovative industry, collaborate with a strong team, and play a meaningful role in shaping culture and long-term strategy. Future-proof your career, grow alongside industry leaders, and contribute directly to the firm's vision. Key Responsibilities Assist the accounting team in maintaining accurate records for crypto and digital asset transactions. Handle reconciliations of crypto wallets, digital asset holdings, and transaction activity. Monitor and interpret regulatory developments related to cryptocurrencies and digital assets, advising on client compliance. Collaborate cross-functionally to deliver financial insights, strategic reporting, and guidance on crypto-related matters. Manage outsourced accounting processes, including vendor selection, oversight, and performance evaluation. Review and approve financial statements, reports, and presentations for internal and external stakeholders. Liaise with external CPAs on tax filings, audits, and related compliance matters. Analyze financial data to identify trends, anomalies, and opportunities for operational and process improvements. Lead and participate in cross-functional initiatives to enhance financial systems, policies, and procedures. Develop and implement accounting policies to ensure accuracy, consistency, and compliance across client engagements. Stay current on emerging trends, best practices, and regulatory changes within the digital asset space to continually add value to clients. Qualifications Bachelor's degree in Accounting, Finance, or a related field. CPA designation preferred. Minimum of 3 years of relevant experience. Experience managing outsourced accounting services and vendor relationships. Strong analytical skills with excellent attention to detail. Proven leadership, communication, and collaboration skills. Ability to adapt and thrive in a fast-paced, evolving industry. Compensation & Benefits Competitive base salary with performance-based bonuses. Employee Stock Option Plan. Comprehensive benefits package, including health, dental, and retirement plans. Ground-floor opportunity for professional development, accelerated growth, and advancement within a fast-growing, cutting-edge firm. Collaborative and innovative work environment. Unlimited PTO. Compensation Range: Competitive base salary plus a meaningful equity/options package. Compensation is based on experience, skill set, and geographic location. Actual pay may vary.

Full-time Description Job Title: Accounting Manager / Controller Job Type: Full-Time Salary: $100,000 - $110,000 (commensurate with experience) Reports To: VP of Finance Company: CR Minerals is a leading producer of high-quality pumice and pozzolan products, with production facilities near Santa Fe, NM and in Pueblo, CO. Our products are used in a wide variety of applications, including abrasives, fillers, cleaners, paints, rubber, plastics, water treatment, and construction materials. Our company is committed to excellence, innovation, and integrity. We're looking for a dynamic and detail-oriented Accounting Manager/Controller to join our team and help scale our financial operations as we continue to grow. Position Summary: The Accounting Manager/Controller will oversee the day-to-day accounting operations, ensure timely and accurate financial reporting, and maintain a strong internal control environment. This is a hands-on role responsible for managing accounting staff, optimizing processes, and partnering with senior leadership on strategic financial initiatives. Requirements Key Responsibilities: · Oversee monthly, quarterly, and year-end close processes · Prepare and analyze financial statements in accordance with GAAP · Manage general ledger, A/P, A/R, and bank reconciliations · Lead or support the implementation of new tools and process improvements. · Supervise 3rd party support · Coordinate audits and liaise with external auditors and tax advisors · Develop and implement accounting policies, procedures, and internal controls · Assist in budgeting, forecasting, and financial analysis · Ensure compliance with all local, state, and federal financial regulations Qualifications: · Bachelor's degree in Accounting, Finance, or related field (CPA preferred) · 5+ years of progressive accounting experience, including at least 2 years in a management or controller role · Direct experience in a manufacturing environment is required · Strong knowledge of GAAP, financial reporting, and internal controls · Proficiency in accounting software, specifically NetSuite · Advanced Excel skills and comfort working with data · Excellent analytical, problem-solving, and communication skills

We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join our team! What's In It For You? * Competitive Salary with Bonus Opportunities * Paid Time Off * Comprehensive Medical, Dental and Vision Benefits (Low Premiums!) * Flexible Spending and Health Savings Accounts * 14 Paid Company Holidays * 401(k) with Company Contribution * Educational Tuition Reimbursement Summary Performs consolidation procedures as well as reporting, and budgeting functions. Has technical education background to support duties and responsibilities of the position. Has training and background of advanced excel skills to promote automation in processes. DUTIES & RESPONSIBILITIES * Streamline processes by looking for and creating automation opportunities * Perform intercompany reconciliations * Perform Consolidation processes * Consolidating of financial information for various internal and external reporting (monthly, quarterly, and year-end reporting as well as financial statement disclosures) * Review and analysis of subsidiary reporting * Communicating with and assisting subsidiaries with accounting and reporting items * Performing various roles in the annual budget process * Lease Accounting * Budget to Actual review analysis * Technical Accounting Research and Analysis * Other duties as assigned EDUCATION/SKILLS REQUIRED Bachelor's degree in Accounting or Finance and typically 6 - 9 years of experience, or equivalent combination of education and experience. CPA license preferred Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment. We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.

Job Description Are you ready to take the next step in your career and join a company where your talents are valued, your efforts are recognized, and every day brings new opportunities for growth and success? Look no further than Garrett Mechanical! We're currently seeking a full- or part-time Financial Controller to join our dynamic team and play a pivotal role in driving our continued growth and success. With a competitive salary ranging from $60,000 to $100,000 per year, depending on experience, plus an array of unbeatable benefits, including health coverage, and flexible work schedules, Garrett Mechanical offers more than just a job - we offer a rewarding career with endless possibilities! GET TO KNOW GARRETT MECHANICAL: Plumbing, electrical, heating, and air conditioning: at Garrett Mechanical, we do it all! We're proud to be rated as the #1 heating services company in the greater Atlanta area. We rely on our professional, courteous staff to deliver top-notch customer service. We couldn't maintain our 5-star rating without them! Happy employees result in satisfied customers, so we do all we can to keep our crew happy. We have an open-minded, approachable management style that ensures each team member feels valued and heard. Our employees know that we respect their time, and our family-oriented culture facilitates a good work-life balance. We take our jobs seriously, but we also know how to have fun and enjoy each other's company. With awesome team-building activities (plus a money booth incentive!) we make Garrett Mechanical an enjoyable place to work! A DAY IN THE LIFE OF OUR FINANCIAL CONTROLLER: As our Financial Controller, you start your day with a cup of coffee and a quick review of the latest financial reports. As you dive into your tasks, you find yourself orchestrating a seamless budget review meeting, providing strategic insights that will guide the company's financial decisions for the upcoming quarter. Just as you're wrapping up, you receive a call from a department head seeking advice on cost-saving measures for an upcoming project. With your expertise and guidance, they leave the conversation feeling confident and empowered to make informed decisions. As the day progresses, you find yourself immersed in analyzing financial data, identifying trends, and developing innovative strategies to enhance efficiency and maximize profitability. Whether you're collaborating with cross-functional teams, crunching numbers, or leading process improvement initiatives, one thing is certain - no two days are ever the same at Garrett Mechanical. TO SUCCEED, YOU WILL NEED: Minimum Requirements: Bachelor's degree in accounting, finance, or another related field 5+ years of experience in financial management Exceptional knowledge of finance, accounting, budgeting, and cost control principles Strong communication, leadership, and organizational skills Preferred Qualifications: Experience in the construction or contracting industry Proficiency in financial software and ERP systems CPA or CMA designation WORK SCHEDULE: Location: Marietta, GA Schedule: Flexible (this position can be full-time or part-time Are you ready to take the next step in your career as our new Financial Controller? Don't wait any longer - apply now and take the first step towards a rewarding career with endless opportunities for growth and advancement. Our initial application process is quick and easy, taking just 3 minutes to complete on any device. Apply now and discover what awaits you at Garrett Mechanical! Job Posted by ApplicantPro

We are a fusion power company based in Everett, WA, with the mission to build the world's first fusion power plant, enabling a future with unlimited clean electricity. Our vision is a world with clean, reliable, and affordable energy for everyone. Since Helion's founding in 2013, we have raised over $1 billion from long-time investors such as Sam Altman, Mithril, and Capricorn Investment Group as well as new investors SoftBank and Lightspeed to propel us forward. Our last prototype, Trenta, completed 10,000 high-power pulses and reached plasma temperatures of 100 million degrees Celsius (9 keV). We are now operating Polaris, our next prototype on the path to the world's first fusion power plant. This is a pivotal time to join Helion. You will tackle real-world challenges with a team that prizes urgency, rigor, ownership, and a commitment to delivering hard truths - values essential to achieving what no one has before. Together, we will change the future of energy, because the world can't wait. What You Will Be Doing: As our Accountant, you will play an important role in the growth of our company. You will support the Finance team with transactional processing, journal entry preparation, balance sheet account reconciliations, variance analyses, and the preparation of deliverables for the financial statement audit. You will also assist with the implementation of internal controls. You will report to the Controller and work at our Everett, WA office. * Support accounting period close for areas of functional responsibility which may include preparation of journal entries, account reconciliations and variance analysis * Analyze fluctuations and trends in financial statement line items and provide insightful commentary * Assist with the preparation of the monthly financial reporting package and financial statement disclosures * Support external audit requirements related to specific assigned areas * Proactively review current procedures and seek ways to improve processes to ensure timely monthly close, accuracy of accounting entries, and operational efficiency * Perform technical accounting research and draft technical accounting memos * Assist in designing, implementing, maintaining and monitoring accounting policies and procedures; and assist in internal control and process documentation * Manage assigned projects and collaborate with cross-functional team members in delivering high quality, decision ready information to our business partners Required Skills: * Bachelor's degree in accounting, finance, or related field or equivalent experience * 5+ years of accounting experience preferably with a background in manufacturing, energy, or technology industries * Comfortable working with individuals at all organizational levels #LI-Onsite Total Compensation and Benefits Helion's compensation package includes a competitively benchmarked base salary, meaningful equity grants, and comprehensive benefits. Final compensation is determined through a holistic evaluation of your experience, qualifications, and our commitment to internal equity - ensuring fairness and transparency across our teams. We are committed to fostering a fair and equitable environment in every aspect of our operations, including compensation. This is an exempt salaried role. Annual Base Pay $84,000-$112,000 USD Benefits Our total compensation package includes benefits, including but not limited to: * Medical, Dental, and Vision plans for employees and their families * 31 Days of PTO (21 vacation days and 10 sick days) * 10 Paid holidays, plus company-wide winter break * Up to 5% employer 401(k) match * Short term disability, long term disability, and life insurance * Paid parental leave and support (up to 16 weeks) * Annual wellness stipend Helion is an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. If you need assistance or an accommodation during the interview process, please let us know.

Building the people that build the world. With platforms in HVAC and Detection and Measurement, SPX Technologies builds innovative solutions that enable a safer, more efficient, sustainable world. Through our RiSE talent development framework, we Reach, Identify, Strengthen, and Engage our employees to support them in their continued development. We're a global company of problem solvers, collaborators, and innovators, and our businesses build solutions that impact the world. As part of Cooling's Engineered Air Movement group, TAMCO is an innovative manufacturer of high-end, superior quality dampers and air control products that serve commercial, industrial, and institutional markets. With its high attention to detail for products that are durable, maintenance free, energy efficient, and unparalleled in performance, companies rely on TAMCO to provide comfort and mission critical and industrial cooling solutions. How you will make an Impact (Job Summary) SPX is a diverse team of unique individuals who all make an impact. As a Controller, you will contribute to the financial success and growth of the company by ensuring accurate financial reporting, maintaining internal controls and supporting strategic decision making, and planning. Under direction of the Sr. Finance Director, and in accordance with corporate policies and procedures the successful Controller will have a comprehensive understanding of accounting principles, strong analytical skills, the ability to interpret financial data effectively, and the capacity to communicate complex financial information to various stakeholders within and outside the organization. What you can expect in this role (Job Responsibilities) While each day brings new opportunities at SPX, your core responsibilities will be: Accounting Oversight & Team Development Supervise and mentor the accounting team (AR/AP/General Accounting), providing guidance and support to ensure departmental goals are met Develop and implement policies and procedures to streamline processes and improve efficiency Work closely with sales and customer service teams to address customer concerns and ensure timely resolution of issues. Participate in other projects assigned that relate to the overall goals of the department and organization. Maintain and improve accounting system and processes Financial Reporting and Analysis Compile and analyze financial information for the preparation of general ledger entries. Prepare analyses of account reconciliations and ensure proper controls of general ledger activity. Perform month-end and yearly close procedures, including balancing and submitting financial information. Act as a Sarbanes Oxley Auditor, assisting in internal and external audits and preparation of PBC schedules. Provide financial support for forecasting, budgeting, and analyzing variations from budget. Generate periodic ad hoc financial reports. Compliance and Documentation Prepare appropriate data for federal, state, and local quarterly and year-end tax provisions, as well as state sales and use tax returns. Update and document accounting control procedures. Assist with cross-training, development, and continual improvement of company policies and procedures. Monitor compliance with generally accepted accounting principles and company procedures. Fixed Assets Sending Tracker files to Project Managers Work with Project managers for project closing Creating/Updating/Disposing Asset in JDE and Sage. Running monthly depreciation for book and tax. Coordination of physical verification of fixed assets. Forecasting Depreciation expense. Month-end close Posting an assigned list of journal entries & tasks for the month end. One Stream: Mapping, uploading, forms completion. Prepaid Assets Maintenance. Account reconciliations. Annual Corporate filings. Communication: Develop an understanding of each SPX business unit and the SPX operating structures Collaborate with other departments to gather relevant financial data and ensure accurate and timely reports Support business by researching and providing financial insights and analysis 6. Continuous Improvement: Use process mapping and other techniques to document process flows and identify areas for process improvement Stay updated on industry trends and regulatory changes related to accounting and finance Participate in other projects as assigned that relate to the overall goals of the department and organization What we are looking for (Experience, Knowledge, Skills, Abilities, Education) We each bring something to the table, and we are looking for someone who has: Required Experience Minimum of 10-15 years of accounting experience in public and/or manufacturing accounting Proficient in US GAAP and Sarbanes-Oxley / internal controls Preferred Experience, Knowledge, Skills, and Abilities Prior experience in and understanding of accounting for a manufacturing company SAP experienced preferred, but not required Cost accounting experience is a plus Effective organizational skills, including following up on his/her own needed actions Strong written, verbal and interpersonal skills Proficient in Microsoft Excel including data management OneStream and/or Hyperion experience a plus Adept problem-solving skills and analytical ability Education & Certifications Bachelor's degree in Accounting or Finance required CPA or MBA preferred Travel & Working Environment Onsite office environment, 8am-5pm Monday - Friday The position may require working occasionally outside normal work hours Travel to Ontario Canada required ~20% travel anticipated How we live our culture Our culture is at the center of what we do and, more importantly, who we are. Our core values set a standard for how we manage ourselves, and our Leadership Model sets the standard for how we engage with each other. Whether you are an individual contributor or you lead a large team, each of us leads at SPX. What benefits do we offer? We know that the well-being of our employees is integral. Our benefits include: Generous and flexible paid time off including paid personal time off, caregiver, parental, and volunteer leave Competitive health insurance plans and 401(k) match, with benefits starting day one Competitive and performance-based compensation packages and bonus plans Educational assistance, leadership development programs, and recognition programs Our commitment to embrace diversity to build a culture of inclusion at SPX We value different backgrounds, experiences, and voices at SPX, and we are committed to challenging ourselves, openly communicating, and striving to improve every day. We believe in creating an inclusive work environment where everyone has a voice and is encouraged to realize their fullest potential. SPX is an affirmative action and equal opportunity employer committed to making selection decisions without regard to race, color, religion, sex, sexual orientation or identity, national origin, age, disability, veteran status, or any other legally protected basis.

We are seeking a detail-oriented and proactive General Ledger Accountant/Senior Accountant to join our Finance team. The successful candidate will be responsible for supporting day-to-day accounting operations, including journal entries, reconciliations, and month-end close activities. Over time, the role will evolve to include responsibilities related to Percentage of Completion (PoC) accounting for long-term projects, providing a great opportunity for professional growth in project-based financial reporting. This position reports directly to the Finance Manager Italy. Key Responsibilities: Perform and coordinate general ledger accounting, including journal entries, accruals, and account reconciliations. Support monthly, quarterly, and year-end closing processes. Assist in the preparation of financial statements and internal reports. Ensure compliance with internal controls and accounting policies (e.g., IFRS or local GAAP). Collaborate with other departments to gather financial data and resolve discrepancies. In the near future, take ownership of Percentage of Completion (PoC) calculations for project accounting, including revenue recognition and cost tracking. Support audits and provide documentation as needed. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven experience in general accounting or audit. Strong understanding of accounting principles and financial reporting. Willingness to learn and grow into project accounting responsibilities. Proficiency in Excel and ERP systems (e.g., SAP, Oracle, or similar). Analytical mindset with attention to detail and accuracy. Good communication skills and ability to work cross-functionally. Language Requirements: English: Minimum B2 level (mandatory) - both written and spoken. German: Knowledge is a plus. Preferred: Experience with PoC accounting or project-based financial reporting is a plus. Knowledge of IFRS 15 or ASC 606 is an advantage.

About Bedrock Bedrock is an award-winning real estate developer focused on comprehensive city building initiatives in Detroit and Cleveland. Its work includes creating iconic cityscapes, rehabilitating historic properties and making space for the community-all with the philosophy to operate for more than profit. Since 2011, Bedrock has invested and committed more than $7.5 billion to develop and restore more than 140 properties, totaling over 21 million square feet of office, retail, residential, hospitality, industrial, data centers and parking. In 2024, Bedrock was named one of the world's Most Innovative Companies by Fast Company. For additional information about Bedrock, please visit BedrockDetroit.com or connect with us on Facebook, Instagram, LinkedIn and X. Job Summary As a Property Accountant with our Property Accounting Team here at Bedrock, you will be responsible for the day-to-day accrual based accounting for all assigned commercial and residential properties and related entities. This position is required to interact daily with the VP of Accounting, Controller, Accounting Manager, other members of the accounting department, with members of the asset and property management teams, and with members from the various departments of the Bedrock team as required. Responsibilities * Complete the monthly financial reporting packages, including the preparation and analysis of the balance sheet and income statement with budget variance narratives * Responsible for the accuracy of the General Ledger and entity records * Review and create all journal entries and prepare/post complex adjusting and closing journal entries as necessary to be in compliance with GAAP * Prepare and update fixed asset amortization and depreciation schedules * Keep and update work papers that substantiate monthly reporting and for the annual financial audit and tax returns * Review and post tenant work orders and utility billings * Review and code all invoices in paperless accounting system * Verify and process monthly mortgage and interest payments to lenders * Calculate and process management fees * Monitor cash balances to determine the disbursement of funds and necessity for cash funding * Prepare bank and account reconciliations * Prepare schedules as necessary for cash flow projections and financial analyses * Prepare the annual budget for all entities related to your portfolio * Review lease documentation and ensure that all charges are billed pursuant to the terms * Calculate CAM estimates and complete the CAM Reconciliation process for properties * Monitor and supervise third party financial reporting on parking garages * Create miscellaneous reports as needed by team leaders, property managers, lenders, accountants/auditors, tenants and vendors Qualifications * 2 years of accounting experience, or 1 year in a property accountant role * Accounting experience in commercial real estate, hospitality, or related industries required * Bachelor's degree in Business or related preferred * Strong analytical skills * Strong computer skills in Excel * Effectively communicate, both verbally and in written correspondence * Organize and complete multiple tasks Work Environment Bedrock is an in-person, five-day-a-week workplace. All team members are expected to work on site Monday through Friday during standard business hours, unless otherwise specified by their role or designated shift. Some roles may have flexibility to work remotely on Fridays, based on the nature of the work and business needs. This flexibility is granted at the discretion of the Company and may be adjusted at any time. Disclaimer This should not be construed as an exhaustive list of duties and responsibilities performed by persons assigned to this classification. It is not intended to limit or in any way modify the right of any supervisor or manager to assign, direct and control the work of employees under his/her supervision. All principal duties and responsibilities of this position are essential functions of the position. s are reviewed on a regular basis and may be revised at any time. Revisions will be communicated to employees within the classification. This job description does not constitute a contract of employment; therefore, the company may exercise its employment-at-will rights at any time. Bedrock is an equal-opportunity employer.

San Francisco, CA At Rothy's, we know there's a better way to do business, and it starts by putting the planet and its people first. More than 225 million single-use plastic bottles have been transformed into our signature thread, creating wardrobe staples that look just as good as they feel. Striving for zero waste, we combine 3D knitting technology and handcrafted assembly to create machine washable styles that don't compromise on comfort. From classic shoes to carry-everywhere bags, we create essentials for wherever you go. At Rothy's, building a sustainable future is at the heart of everything we do. We pride ourselves on fostering an inclusive environment at our HQ, retail stores and wholly-owned factory, and are growing our community every day. About the Team: Our Finance team isn't your average group of number crunchers. As part of a fast-growing brand, this team is in the unique position to approach a traditional department in an exciting new way. From the way we create our shoes to how we market them, Rothy's is paving its own path. And that means the Finance team gets in on the fun innovations, too. About the Role: We are looking for an Accounting Manager to develop, implement, and maintain a robust internal controls framework. In this role, you will identify controls, establish a cadence for testing for effectiveness, and recommend improvements. You will also act as the audit liaison for year-end audits. This is an individual contributor role reporting to Controller, with potential growth opportunities aligned with company growth. What you'll do: Develop SOX ready documentation, narratives, flow charts, RCMs, control descriptions in conjunction with staff and the Controller Provide training and guidance on internal control standards and best practices Design and implement an effective internal controls framework across financial and operational processes Monitor compliance with company policies, procedures, and regulatory requirements (e.g., SOX, COSO) Conduct risk assessments to identify control gaps and areas of improvement Evaluate the design and operating effectiveness of internal controls through testing and walkthroughs Collaborate with process owners to develop remediation plans for control deficiencies as needed Report findings and recommendations to senior management Drive continuous improvement initiatives and automation of control processes where applicable Serve as an audit liaison to external auditors for year-end audit. Prepare and review audit schedules as necessary You have: A bachelor's degree in Accounting or related field A minimum of 5 years relevant experience A solid understanding of internal control frameworks (e.g., COSO, SOX) Knowledge of retail business processes including point-of-sale systems, inventory management, and supply chain operations Experience working with multiple legal entities Robust interpersonal and influential verbal and written communication skills The ability to work independently and manage multiple priorities An active CPA license preferred Hands-on experience with SAP S4 Hana preferred Our benefits: Generous paid time off 401k matching Comprehensive health plans for you and your family Supplemental mental health benefits Monthly wellness reimbursement Dog friendly offices Employee Discount Program! Pay range: $120,000 - $141,000 annually Base pay is one part of the total rewards package that is provided to compensate and recognize employees for their work. This role may be eligible for additional discretionary bonuses/incentives, as well as a comprehensive benefits package. Please see our Privacy Policy here

As an accountant, you will perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure it complies with all relevant regulations, laws and reporting requirements. The accountant analyzes financial information and prepares financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability or other financial activities within the organization. About the role * Prepare journal entries and manage accruals * Assist treasury function as needed. This would include daily cash reporting, banking relations, initiating wires, and processing weekly payables. * Support the reconciliation of accounts (including cash) and the preparation of financial statements * Maintain accurate and organized financial records and documentation * Assist with the compliance of internal controls and accounting policies throughout the close process * Help with audit preparations and participate as needed during audits * Generate basic reports to support various teams * Verify and organize financial data for accurate and timely reporting * Participate in accounting projects under the guidance of senior team members * Develop business process improvements * Communicate effectively and timely via email, phone and meetings About you * Bachelor's degree in accounting, Finance, or related field (or in pursuit of degree) * Previous experience or coursework in accounting Preferred Qualifications * CPA, CMA or similar certification, or in pursuit of certification * Internship experience or exposure to an accounting environment is a plus What you'll get Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We've got your back. Check out our full list of Benefits and Perks. About us GANNG LLC is an integrated family office committed to providing comprehensive financial and personal services. We strive to support the professional and personal goals of the family we serve, preserving human, intellectual, and financial capital while embracing diversity and shared values. Guided by integrity, objectivity, and confidentiality, we act as trusted advisors with professionalism and diligence. This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the company at any time. Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team, at **************************.