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At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen. We empower you to reach your potential with opportunities to make an impact to be proud of - for food, people and the planet. Job Summary The purpose of this position is to have direct contact with different stakeholders of the different markets and ensure that the processes are run with excellence and adequate support. This is a local position based in Panama City, Panama. Tetra Pak is not sponsoring work visas and relocation for this position. What you will do As an Accountant Associate Reporting you will: Drive and monitor various closing activities for reporting and controlling in line with the Standard Accounting Timetable and internal procedures, reporting according International Financial Reporting Standards (IFRS), create accruals, general ledger entries, handling of fixed assets accounting for Tetra Pak Global Distribution, a company which headquarter is in Switzerland. Reconciliation and follow up of balance sheet accounts. Be proactive and anticipate delays and issues, close relationship with Panama & Switzerland stakeholders along with group financial control based in Switzerland. Continuous Improvement - Suggest and drive changes to business process and structures to achieve high performance in terms of speed, cost & quality of financial management report. We believe you have Degree in Finance, Accounting or Controlling Minimum of 1-3 years of work experience in an international accounting department Fluent English SAP is an asset Digital / Excel Skills in an asset We Offer You A variety of exciting challenges with ample opportunities for development and training in a truly global landscape A culture that pioneers a spirit of innovation where our industry experts drive visible results An equal opportunity employment experience that values diversity and inclusion Market competitive compensation and benefits with flexible working arrangements Apply Now If you are inspired to be part of our promise to protect what's good; for food, people, and the planet, apply through our careers page at https://jobs.tetrapak.com/ . This job posting expires on September 23rd, 2025. Diversity, equity, and inclusion is an everyday part of how we work. We give people a place to belong and support to thrive, an environment where everyone can be comfortable being themselves and has equal opportunities to grow and succeed. We embrace difference, celebrate people for who they are, and for the diversity they bring that helps us better understand and connect with our customers and communities worldwide.

Manager- Accounting Advisory Managers at CFGI work closely with senior management of Fortune 500, mid-cap, and start-up companies. CFGI Managers lead project teams and interact with clients and their Big 4 auditors on all aspects of engagements, including report writing, developing and managing client relationships, and business development. Take ownership of your career at CFGI: Gain exposure to a wide range of industries and/or projects. Make a true business impact with your clients. Own projects from start to finish. Experience client interaction and thrive in a client-facing role. Be consistently challenged and learn through a collegial environment created from top tier experts hired within the firm. Enjoy the flexibility of office/remote/client site work locations (engagement specific). Create your own path. Enjoy what you do! What you might expect: Integration with client's senior management to solve complex accounting issues and for preparation of proposed resolutions. Review of work prepared by consultants on operational due diligence for complex transactions (i.e. - acquisitions and divestitures, stock offerings, debt raises, IPO's). Review of consultants' deliverables of financial and regulatory information in accordance with SEC and regulatory requirements (i.e.- 10K's, 10Q's, S-1 and S-4 filings, audit coordination). Research and documentation projects related to new ASC accounting standards. Process improvement projects and implementation of changes. Lead and mentor consultants, acting as a role model, and providing creative solutions that enhance the consultant's overall experience. Participate in the firm's recruiting efforts, client relationship building, and business development efforts. Who you are: An undergraduate degree in Accounting- CPA and/or MBA combined with solid accounting experience will be considered in lieu of a degree in Accounting. Five to seven years of experience in public accounting and/or industry accounting/finance. Excellent interpersonal, written, and oral communication skills with an ability to assimilate easily into teams. Strong technical skills and a working knowledge of U.S. GAAP and SEC reporting. Proactive in identifying client needs and effective in building a strong relationship with clients. Highly organized and focused and demonstrates ability to set overall engagement expectations and direction. Effective analytical and critical thinking abilities. Entrepreneurial nature, self-motivated, ethical, and dependable. High energy with commitment to quality client service, focusing on ensuring positive resolutions to conflicts. CFGI is dedicated to offering our employees strong and inclusive total compensation packages. Offer packages are based on several factors, such as the specific role and level being hired for, location, as well as the individual's skills, experiences, and qualifications. The good-faith estimated base salary range for this position is: $100,000 - $140,000. In addition to the base compensation, CFGI offers a competitive benefits package and various bonus programs and incentives, based upon an individual's level and overall work performance.

Basic Function HF Sinclair is seeking a Senior Analyst Reporting and Technical Accountant in Dallas, Texas who prepares assigned sections of SEC filings, including our quarterly and annual reports and related earnings releases. Prepares and reviews statutory financial statements in accordance with local GAAP and other regulatory requirements. Prepares technical positions and reviews reporting requirements related to subsidiaries and the consolidated Parent entity for the Accounting Department. Assists as a key member on the Technical Accounting team on various matters, including, but not limited to, business combinations, complex transactions, new accounting pronouncements and other technical matters as necessary. Job Duties Reporting Prepare and review assigned sections of SEC filings, including 10-K, 10-Q, and 8-K, ensuring compliance with U.S. GAAP and SEC regulations. Lead the end-to-end preparation of statutory financial statements for multiple legal entities in accordance with local GAAP and regulatory requirements. Coordinate with cross-functional teams to gather supporting data and disclosures for external reporting. Ensure accuracy, completeness, and timely submission of SEC and statutory filings through effective project management and review processes. Maintain compliance with evolving disclosure requirements and implement reporting best practices. Support internal and external audits by preparing audit schedules and addressing auditor inquiries. Assist in the development and maintenance of reporting templates and process documentation to streamline future filings. Participates in the implementation and compliance of ESG disclosure rules (SEC, CSRD, California, and other jurisdictions), ensuring alignment with evolving reporting requirements and regulations. This includes driving the adoption of accounting assessments, process changes, controls, and accounting policy decisions to meet both global and reginal standards. Assists in the designs and develops ESG reporting processes and internal controls, as necessary, collaborating with internal teams (sustainability, Legal, EH&S, SOX, and regional teams) to integrate ESG data collection into accounting systems (e.g., SAP) and financial reporting (10-Ks, 10-Qs, sustainability reports). Works with the reporting team to ensure that ESG disclosures are accurate, complete, and governed by effective internal controls. Assists in the preparation of board presentations and investor decks as necessary. Manages, coordinates and performs assigned internal financial reporting duties, ensuring accuracy and timely delivery of assigned financial reporting and other deliverables in response to management's informational needs. Technical Accounting and Policy Conducts technical accounting research as needed to support complex transactions, new accounting pronouncements, M&A, integration activities, SEC filings, etc., and prepare position papers and other documentation as appropriate. As necessary, provide interpretation of financial policies, governmental legislation, accounting theory and regulations. Provides leadership in the development and formulation of company-wide Accounting Policies and procedures as necessary ensuring compliance with GAAP. Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion. Experience A minimum of 3 years of progressive, technical accounting, technical GAAP and related regulatory financial reporting experience is required. SEC reporting experience required. PREFERRED EXPERIENCE: Experience with SAP and Workiva a plus. Education Level A minimum of a Bachelor's Degree in accounting is required. PREFERRED EDUCATIONAL LEVEL: A Master's Degree. Required Skills Advanced knowledge of Technical Accounting issues, Generally Accepted Accounting Principles (GAAP), and regulatory financial reporting requirements. Must be able to lead and direct the work of assigned staff with attention to detail and accuracy. Highly analytical and problem-solving skills and with intermediate to advanced skills in Microsoft Excel, Word and PowerPoint are required. A broad understanding of accounting practices and procedures is also required with the ability to anticipate opportunities for efficiencies and best practices. Strong leadership and interpersonal skills are a must, with excellent written and verbal communication skills, and decision-making skills to effectively communicate with all levels in the organization. REQUIRED CERTIFICATION(S): An active Certified Public Accountant license (CPA) is required. Supervisory/Managerial Responsibility None. Work Conditions Office based. Benefits HF Sinclair offers a comprehensive benefits package designed to support the well-being of our employees and their families. Our benefits include, but are not limited to, the following: Medical Insurance Vision Insurance Dental Insurance Paid Time-Off 401(k) Retirement Plan with match Educational Reimbursement Parental Bonding Time Employee Discounts We are committed to fostering a supportive and inclusive work environment, ensuring our employees have the resources needed to thrive professionally and personally. Benefit eligibility is governed by official plan documents, for more details visit Total Rewards. Our One HF Sinclair Culture: At HF Sinclair, we are united through our One HF Sinclair Culture, which is underpinned by our five core values of Safety, Integrity, Teamwork, Ownership and Inclusion. Developed to empower our people, our five core cultural values are at the heart of everything we do and extend to how we engage our stakeholders. These values influence our decisions, shape our behaviors and keep us connected across the entire organization. We maintain a true Safety culture for our employees, communities, environments and customers. Our goal is to make sure everyone returns home safely each day. We have a long-standing commitment to Integrity and ethical behavior and do what is right for our employees, investors, communities and the environment. We encourage employees to Step Up and Stand Out by championing a culture of Teamwork and Ownership. We foster a culture of Inclusion by encouraging diversity of experiences, viewpoints and backgrounds. What makes each of us different, together makes us stronger. About HF Sinclair Corporation HollyFrontier Corporation, headquartered in Dallas, Texas, is an independent petroleum refiner and marketer that produces high value light products such as gasoline, diesel fuel, jet fuel and other specialty products. HollyFrontier owns and operates refineries located in Kansas, Oklahoma, New Mexico, and Utah and markets its refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states. In addition, HollyFrontier produces base oils and other specialized lubricants in the U.S., Canada and Netherlands, and exports products to more than 80 countries. HollyFrontier also owns a 57% limited partner interest and a non-economic general partner interest in Holly Energy Partners, L.P., a master limited partnership that provides petroleum product and crude oil transportation, terminal line, storage and throughput services to the petroleum industry, including HollyFrontier Corporation subsidiaries. Equal Opportunity Employer HF Sinclair Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or any other prohibited ground of discrimination. Nearest Major Market: Dallas Nearest Secondary Market: Fort Worth

Vous cherchez un environnement professionnel stimulant basé sur l'autonomie et la confiance ? Pennylane vous offre l'opportunité de grandir au sein d'une entreprise en pleine croissance. Ici, votre expertise contribuera directement à aider les entrepreneurs à reprendre le contrôle de leurs finances. Découvrez un lieu où vos compétences seront valorisées et où vous pourrez façonner l'avenir de la gestion financière. Notre vision Notre ambition est de devenir le logiciel de pilotage financier préféré des PMEs européennes. Nous aidons les entrepreneurs à se débarrasser des tâches chronophages liées à la comptabilité et à la finance, tout en leur donnant accès à des informations financières clés pour les aider à prendre les meilleures décisions pour leur entreprise. Parallèlement, nous aidons les cabinets d'expertise-comptable, en leur permettant de passer moins de temps sur des tâches redondantes et répétitives, et plus de temps sur la partie conseil et accompagnement de leurs clients. À propos de Pennylane Pennylane est une des FinTech à la plus forte croissance en France, et souhaite bientôt adresser le marché européen. En 5 ans d'existence, nous sommes parvenus à : Nous positionner sur le marché comme un éditeur de solution de comptabilité et de gestion financière innovant Lever un total de 225 millions d'euros, auprès d'investisseurs de renom, dont Sequoïa, le fonds phare de la Silicon Valley, connu pour avoir soutenu Google, Facebook, Airbnb, Stripe, Paypal et bien d'autres à leur début Passer de 7 cofondateurs à une équipe de 800 collaborateurs, avec une note moyenne de 4,6/5 sur Glassdoor et 94% des évaluateurs Glassdoor qui recommanderaient PL à leurs proches! Construire une équipe internationale composée de collaborateurs issus de 25 pays différents, avec une culture du télétravail très flexible Gagner la confiance de milliers d'utilisateurs et obtenir d'excellents retours Déjà plus de 500,000 TPE/PME et plus de 5000 cabinets d'expertise-comptable utilisent Pennylane en France ! Aujourd'hui, plus de 5000 cabinets d'expertise comptable nous font confiance et ont migré au moins une partie de leur portefeuille clients sur Pennylane - avec plus de 200 nouveaux cabinets qui nous rejoignent chaque mois. Ces cabinets représentent plus de 500.000 entreprises clientes. Le département Partner Success, composé de plus de 100 personnes réparties en plusieurs équipes dans toute la France, assure le déploiement de Pennylane au sein des cabinets d'expertise comptable et veille à l'adoption continue de la plateforme. Changer de logiciel de comptabilité est un choix stratégique majeur pour un cabinet : ils nous confient leur cœur de métier. Notre mission ? Orchestrer avec rigueur la migration de données financières et comptables hautement sensibles, configurer Pennylane pour répondre à des besoins d'interopérabilité spécifiques, et accompagner les collaborateurs dans chaque étape de leur transformation digitale. Former, conseiller, sécuriser : nous sommes au cœur de la réussite de nos clients et de la modernisation de la profession. Pour accompagner la croissance tout en assurant l'excellence opérationnelle du département Partner Success, nous ouvrons une position dans l'équipe Strategy & Operations. Pour accompagner la croissance tout en assurant l'excellence opérationnelle du département Partner Success, nous ouvrons une position dans l'équipe Strategy & Operations. En tant que que Strategy & Operations Analyst, tu seras directement rattaché au Partner Success Strategy & Operations Manager et tu travailleras sur plusieurs missions : Optimisation des processus : Collaborer avec les équipes du département pour construire, maintenir, améliorer en continu les processus internes, en lien avec les équipe Sales, Produit, Marketing, dans une logique d'efficacité et de scalabilité. Gestion de l'environnement d'outils : Garantir la cohérence, la performance et l'adoption des outils utilisés par les équipes, notamment autour de notre CRM Salesforce, et recommander des évolutions en fonction des besoins opérationnels. Pilotage de la performance : Mettre en place des analyses approfondies et des dashboards pertinents, en collaboration avec une équipe de data analyst, pour suivre les indicateurs clés, identifier les leviers d'optimisation et accompagner la prise de décision à tous les niveaux de l'organisation. Appui aux décisions stratégiques : Participer activement à la réflexion et à l'élaboration de la stratégie du département, en challengeant les idées et en apportant des recommandations fondées sur la donnée. Profil recherché >Master en management >Au moins 2 ans d'expérience (hors stage) en startup/scale up, conseil ou environnement similaire >Maitrise du français et de l'anglais >Compétences solides en Excel ; des bases en SQL et/ou Salesforce sont un plus >Mentalité de "problem solver" permettant résoudre des problèmes complexes en autonomie >Sait mettre les mains dans le cambouis pour traiter des sujets stratégiques >Est capable d'apprendre vite et est à l'aise dans un environnement qui évolue (très, très) rapidement >Grand sens de l'ownership, de drive et d'autonomie >Rigoureux, structuré, organisé >Très bonnes capacités d'adaptation et de communication Les avantages Des locaux spacieux en plein centre de Paris (WeWork Liège) Un budget alloué pour t'équiper en remote Un Mac ou PC selon tes préférences 10 jours de RTT supplémentaires aux 5 semaines de congés payés Des évènements réguliers avec toute l'équipe Une mutuelle très complète (Alan Blue) Une carte tickets restaurants (Swile) ️Un accès à 8000 salles de sport et plus de 300 activités de bien-être via Gymlib La possibilité de perfectionner ton anglais grâce à Busuu Et enfin, l'opportunité de rejoindre une équipe internationale et dynamique : Nous faisons de nombreux sports ensemble (Foot, footing, escalade…), nous adorons passer du temps autour d'un verre et les séminaires d'entreprise annuels (les derniers en date : Hossegor, Les Deux-Alpes, Avignon, Normandie…) sont de grands moments de cohésion. Process de recrutement >Une première rencontre avec Marie, Talent Acquisition Manager (30 min) >Un deuxième entretien avec Alexandre, Partner Success Strategy & Operations Manager (30min) >Présentation d'un case study dans nos locaux avec Alexandre et un autre Strategy & Operations Manager (1h) >Dernière étape avec Eric (Head of Strategic Initiatives) et Tristan (Head of Partner Success) (45min) et une rencontre avec un manager du département Partner Success (30min) Ce que l'on peut t'offrir : Une mutuelle parmi les meilleures sur le marché (Alan Blue et Alan Mind) Des tickets restaurants (Carte Swile) Entre 6 et 12 jours de RTT supplémentaires aux 5 semaines de congés payés La possibilité de perfectionner ton anglais grâce à Busuu Un budget dédié chaque mois pour tous nos Pennylaners, favorisant le travail depuis la maison ou en espace de coworking Une facilité d'accès à nos bureaux, situés à quelques minutes de Saint Lazare en plein cœur de Paris Une enveloppe de BSPCE ️ Un accès à 8000 salles de sport partout en France et plus de 300 activités de bien-être via notre partenaire Gymlib Un Mac Nous pratiquons de nombreux sports ensemble et avons à cœur de nous réunir régulièrement autour d'événements d'entreprise tels que les Tech Days (qui permettent aux Pennylaners en remote de se réunir tous les 3 mois) ou notre séminaire d'entreprise qui a lieu une fois par an, et qui favorise de grands moments de cohésion pour toutes et tous. Pour t'épanouir chez Pennylane, il faudra: Parler anglais (le niveau est évalué et apprécié en fonction du département auquel tu postules) Apprécier travailler dans un environnement en changement constant Faire de la collaboration une priorité au sein de son équipe ou avec d'autres parties prenantes Avoir un recul suffisant pour prioriser les actions à fort impact business dans son activité quotidienne. Nous savons que certaines personnes sont moins susceptibles de postuler que d'autres si elles estiment ne pas remplir l'intégralité des critères. Si tu hésites, nous t'encourageons à postuler quand même : qui sait, cela pourrait être le début d'une collaboration significative et durable ! Encourageant la diversité, équité et inclusion sous toutes ses formes, Pennylane offre un environnement de travail inclusif, bienveillant et propice à l'épanouissement, dans nos bureaux et en remote. Nous nous engageons à fournir les mêmes chances à tous nos candidats, indépendamment de leurs origines sociales et ethniques, genres, religions, orientations sexuelles ou handicaps.

The Executive Office of Housing & Livable Communities is seeking an Accounting Supervisor/Accountant V in the Office of Administration & Finance! AGENCY MISSION: The Executive Office of Housing and Livable Communities (EOHLC) is charged with creating more homes in Massachusetts and lowering housing costs for residents. Formerly known as the Department of Housing and Community Development (DHCD), EOHLC works with municipalities, local housing authorities, non-profit organizations, and development partners to provide affordable housing options, financial assistance, and other support to Massachusetts communities. OVERVIEW OF ROLE: The Accounting Supervisor provides support to the Rental Assistance Finance Manager in the financial management and compliance of its federal programs and initiatives. Primary tasks include the administration of fiscal grant management of federal and state programs, initiatives and fiscal monitoring of all federal programs and state programs. In addition, the Accounting Supervisor provides support to the Finance Manager in budgeting, accounting/reporting, maintenance of compliance and internal control standards of the division's programs, acts as Massachusetts Management Accounting and Reporting System (MMARS) liaison with Executive Office of Housing and Livable Communities (EOHLC) Office for Administration and Finance (OAF), provides technical assistance to staff on MMARS-related issues, and conducts sub-grantee monitoring. The Accounting Supervisor oversees the management of EOHLC's Voucher Management System and the financial application, Reconciler, that Rental Assistance uses to manage the advances made to our sub-recipients. The Accounting Supervisor works closely with the Division's program supervisors and assists them with contract preparation, submission and review. DUTIES AND RESPONSIBILITIES (NOT ALL INCLUSIVE): Technical Assistance: Provides technical assistance to assigned programs. Examples include federal program such as Moving to Work (MTW), Family Unification Program (FUP), Veteran Affair Supportive Housing (VASH), Five Year Mainstream (MS5), Emergency Housing Vouchers (EHV), Moderate Rehabilitation (MRB) , Massachusetts Rental Voucher Program (MRVP), Alternative Housing Voucher Program (AHVP) Department of Mental Health Vouchers (DMH). Provides general technical assistance to division staff on universal requisitions, travel reimbursements, and other general accounting procedures and policies. Review & Analysis: Analyzes various financial documents and reports to determine auditee risk status. Conducts on site and desktop reviews of assigned grantees or supervises monitoring of sub-grantees performed by division accountants. Recommends corrective actions and follows through until all issues are resolved. Coordinates the annual monitoring process of assigned programs. Ensures that sufficient funds are available in MMARS. Assists program employees with contract preparation. Reviews contracts and prepares payment documents for approval by the Finance Manager. Resolves issues with sub-recipients and vendors. Evaluation: Evaluates assigned grantees for financial compliance and ability to expend funds in a timely manner through review and analysis of various financial documents including but not limited to quarterly reports, budget amendments, drawdown requests, Single Audit and close out reports, etc. Issues letters of findings and recommendations where applicable and follow up appropriately. Processes payment vouchers. Supervision & Coverage: The Accounting Supervisor has 2 direct reports and supervises the activities of the Section 8 special fee accountant consultant and coordinates the relationship with our auditors. All division fiscal/accounting staff receive and provide cross training and gain knowledge of other division programs to provide coverage due to funding increases/decreases with the division's programs, and staff vacancies. Support: Provides support to the Finance Manager in establishing the division's annual spending plan, maintains division's program budgets/amendments and the disbursements of funds in MMARS, TenMast, Line of Credit Control System (LOCCS) and Reconcilier. Acts as liaison with Office for Administration and Finance (OAF) on error resolution, issues, documentation, etc. Assists the Finance Manager with the Financial Data Schedule (FDS) Annual Reporting, provides documentation and necessary Commonwealth Information Warehouse (CIW) reports for the FDS report. Assists with the Schedule of Expenditures of Federal Awards (SEFA) reconciliation and maintains the Division's Operating Statement. Provides support to the Finance Manager and division program managers on issues relating to the agency's annual Single Audit or program monitoring that are conducted annually for all sub-recipients. PREFERRED QUALIFICATIONS: Knowledge of the Housing Choice Voucher (HCV) program/fiscal regulations, Federal Regulations, State Comptroller regulations (MMARS), and auditing. Ability to analyze complex budgets, administrative issues, and make recommendations regarding relevant procedures. Excellent written and verbal skills. Customer service focused. Ability to effectively and efficiently handle multiple assignments and prioritize tasks. Five years' experience with HCV programs is preferred, specifically the financial management standards of federal programs. Strong knowledge of MMARS and federal cash management regulations. Budget preparation/analysis skills. Proficiency with Microsoft office suite including Outlook, Excel, Access, Word, PowerPoint, etc. COMMENTS: Please upload resume and cover letter. This position would be expected to follow a hybrid model of reporting to work that combines in-office workdays and work from home days, as needed. Salary placement is determined by years of experience and education directly related to the position and the Human Resources Division's Recruiting Guidelines. In the case of a promotional opportunity, the salary provisions of the applicable collective bargaining agreement will apply to placement within the appropriate salary range. Education, licensure and certifications will be verified in accordance with the Human Resources Division's Hiring Guidelines. Education and license/certification information provided by the selected candidate(s) is subject to the Massachusetts Public Records Law and may be published on the Commonwealth's website. First consideration will be given to those applicants that apply within the first 14 days. MINIMUM ENTRANCE REQUIREMENTS: Applicants must have at least (A) five years of full-time, or equivalent part-time, professional experience in accounting or auditing, of with at least (B) three years must have been in a supervisory, administrative or managerial capacity or (C) any equivalent combination of the required experience and substitutions below. Substitutions: I. An Associate's degree with a major in accounting, business administration or business management may be substituted for a maximum of one year of the required (A) experience.* II. A Bachelor's degree with a major in accounting, business administration or business management may be substituted for a maximum of two years of the required (A) experience.* III. A Graduate degree with a major in accounting, business administration or business management may be substituted for a maximum of two years of the required (A) experience and one year of the required (B) experience. Education toward such a degree will be prorated on the basis of the proportion of the requirements actually completed. NOTE: Educational substitutions will only be permitted for a maximum of one year of the required (B) experience. Comprehensive Benefits When you embark on a career with the Commonwealth, you are offered an outstanding suite of employee benefits that add to the overall value of your compensation package. We take pride in providing a work experience that supports you, your loved ones, and your future. Want the specifics? Explore our Employee Benefits and Rewards! An Equal Opportunity / Affirmative Action Employer. Females, minorities, veterans, and persons with disabilities are strongly encouraged to apply. The Commonwealth is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity or expression, sexual orientation, age, disability, national origin, veteran status, or any other basis covered by appropriate law. Research suggests that qualified women, Black, Indigenous, and Persons of Color (BIPOC) may self-select out of opportunities if they don't meet 100% of the job requirements. We encourage individuals who believe they have the skills necessary to thrive to apply for this role.

Why Bally's? Bally's Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence. Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America. The acquisition of Aspers Casino in Newcastle, UK, expands its international reach. It also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally's Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. (ATSE: INLOT), a global lottery management and services business. With 11,500 employees, its casino operations include approximately 17,700 slot machines, 630 table games, and 3,950 hotel rooms. Bally's also has rights to developable land in Las Vegas at the site of the former Tropicana Las Vegas. The Role: Manage all general accounting functions including accounts payable, payroll, and period-end close processes. Responsibilities: Lead the monthly, quarterly, and year-end close processes ensuring timely and accurate reporting Oversee general ledger functions and ensure accuracy of journal entries, reconciliations, and accruals Review and approve account reconciliations and supporting documentation Ensure compliance with U.S. GAAP and corporate accounting policies Develop and implement efficient accounting processes and internal controls Assist in preparing consolidated financial statements and management reports Support budgeting, forecasting, and variance analysis activities Maintain a pleasant, friendly, and welcoming attitude toward all external and internal guests at all times. Delegate authority and assign responsibilities and work schedules to department staff. Provide hands-on leadership to Accounting department. Review and analyze financial statements and reports. Assist with cash flow analysis. Manage financial accounting areas, including accounts payable, accounts receivable, general ledger, and payroll. Assist with preparation of audit workpapers and actively participate in all internal, external, and regulatory agency audits. Participate in interviewing, hiring, developing, and evaluating department staff. Administer disciplinary action as necessary. Review of all departmental activity with Controller and Director of Finance. Timely communicate all accounting issues. Maintain strict confidentiality relative to financial information, operating systems, company policies and procedures, marketing plans, and team member information. Prepare and deliver reports as needed. Have complete knowledge of all casino events and promotional activities. Keep work area in a clean and orderly manner. Ensure the safety and security of all guests and team members. Comply with all policies and procedures established by the Company and department management. Other duties as assigned or any reasonable request from any member of management. Qualifications: A Bachelor's degree in an accounting-related field, at least 5 years of experience in the accounting field, or the equivalent combination of education and experience is required. Gaming industry experience is strongly preferred. Must obtain Missouri Gaming Commission occupational license. Appropriate use of office equipment, including personal computer, telephone with voice mail system, fax machine, and copy machine. Must be able to work any necessary hours, including late nights, weekends, and holidays. What's in it for you: Competitive Salary with annual performance reviews Comprehensive health coverage plan that includes medical, dental, and vision 401(K)/ Company Match Access Perks and Childcare discounts 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. Let Bally's Bet on You - We can't wait to meet you!

Foundation Risk Partners, one of the fastest growing insurance brokerage and consulting firms in the US, is adding a Senior Accountant to their Accounting team in Ormond Beach Florida. Job Summary: The Senior Accountant will play a pivotal role in the design, implementation, and ongoing ownership of our Workday Accounting Center. This is an exciting opportunity to help shape and lead critical accounting processes as we transition to the Workday platform. The ideal candidate will bring 2-3 years of hands-on experience with Workday, ideally including involvement in a full-cycle Workday Financials or Accounting Center implementation. This position is perfect for someone who thrives in a collaborative environment, is systems-savvy, and is passionate about building scalable, efficient financial operations. Essential Functions: Lead and support the design and configuration of the Workday Accounting Center as part of our platform implementation. Act as key liaison between Accounting, Finance, and IT during the implementation project. Own the post-go-live operation, optimization, and governance of Workday Accounting Center, including data flows, mappings, validations, and reconciliation processes. Collaborate with internal stakeholders to ensure accounting policies and reporting needs are properly reflected in Workday. Develop and maintain documentation, workflows, and training materials for ongoing use and cross-functional support. Partner with external consultants and implementation partners to ensure best practices are followed and deliverables are met. Drive continuous improvement in accounting operations and financial systems, leveraging Workday capabilities to automate and streamline processes. Participate in month-end close, audits, and financial reporting as needed. Competencies & Qualifications: Hands-on involvement in Workday Financials / Accounting Center implementation strongly preferred. Solid understanding of US GAAP, financial reporting, and internal controls. Strong analytical skills and attention to detail; systems-oriented mindset. Excellent communication skills and ability to work across teams and departments. Proven ability to lead projects, meet deadlines, and manage competing priorities in a fast-paced environment. Education & Experience: Bachelor's degree in Accounting, Finance, or related field. 5-8 years of accounting experience, with at least 2-3 years of Workday Financials or Accounting Center experience.

Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: California- Remote, Beverly Hills, California Division: Ticketmaster North America Line Manager: VP Accounting Contract Terms: Permanent, 40 hours per week WHO WE ARE We're fans who help fans everywhere get into the live events they love. A proud division of Live Nation Entertainment, Ticketmaster has changed the way the world connects with their favorite artists, teams, and shows, and we continue to shape innovation every day. We're not just selling tickets (though we do that better than anyone else), we're enriching lives one amazing experience at a time. And we think that's pretty amazing. If you're passionate about the magic of live entertainment like we are, and you want to work at a company dedicated to helping millions of fans experience it, we want to hear from you. THE TEAM As part of the Global Ticketmaster Finance team, the Ticketmaster North America Accounting group is a diverse team of professionals responsible for all aspects of accounting and balance sheet reporting for the Ticketmaster lines of business located in the Unites States and Canada. Our team provides excellent support to all stakeholders, both internal and external, and we are committed to meeting the challenges that come with the evolving business, regulatory and compliance landscape in which we operate. THE JOB We are seeking a Director of Accounting to manage accounting processes that impact key lines of business supported by the Ticketmaster North America Accounting group. The role will be primarily responsible for ensuring compliance with all applicable accounting rules, managing SOX and financial audits and oversee balance sheet reporting due to internal and external stakeholders. The role will manage, mentor and coach a team of accountants at various levels and be responsible for training and career development related to the team. Our ideal candidate will roll up their sleeves and be actively involved in accounting processes at a detailed level. The candidate should have 15+ years of increasing responsibility in accounting including at least 5+ years of demonstrated experience in managing and motivating an accounting staff at all levels. WHAT YOU WILL BE DOING Oversee various divisional corporate accounting processes performed daily and/or during month end close. Areas of focus include accounting for daily and monthly cash and bank reconciliations, intercompany transactions, prepaids, intangibles, leases, loans, investments, and various accrued liabilities Prepare and/or review monthly, quarterly, and annual divisional balance sheet schedules in support of the Live Nation consolidated financial close process Supervise the quarterly and annual internal and external SOX and financial audits. Tasks include coordinating with internal accounting and operational team members to provide audit support, communicating directly with auditors, and maintaining accounting process documentation that is provided to internal and external auditors Review quarterly SOX disclosure packages in support of the Live Nation 10-Q/10-K financial reporting process.\ Prepare documentation for annual SOX narratives and process maps Develop, document, and maintain accounting procedures to ensure compliance with internal controls Manage and mentor accounting staff while creating and promoting a supportive work environment Participate in ERP financial system transformation projects and other special projects, as needed Collaborate with personnel inside and outside the Accounting and Finance function to improve processes, resolve issues and increase efficiency Prepare ad hoc schedules as requested by internal management WHAT YOU NEED TO KNOW (or TECHNICAL SKILLS) Bachelor's and/or advanced degree in Accounting CPA 15+ years of professional accounting experience in a comparable role required with at least 5+ years in a leadership position and experience managing SOX and financial audits. Technology savvy including extensive experience with ERP systems (Oracle and/or SAP), high proficiency in Microsoft Excel and business intelligence tools (e.g., Cognos, Domo, Tableau, etc.) Excellent written and verbal communication skills Demonstrated ability to lead and manage a team in a fast paced, demanding, and high transaction volume environment with emphasis on accuracy and timeliness Ability to communicate effectively with both internal and external stakeholders Strong analytical and multi-tasking skills Detail oriented and highly organized BENEFITS & PERKS Through our 'Taking Care of Our Own' program, we provide benefits across six key pillars: HEALTH: Medical, vision, dental and mental health benefits for you and your family, with access to a health care concierge, and Flexible or Health Savings Accounts (FSA or HSA) YOURSELF: Free concert tickets, generous paid time off including paid holidays, sick time, and personal days WEALTH: 401(k) program with company match, stock reimbursement program FAMILY: New parent programs including caregiver leave and baby bonuses, plus fertility, adoption, foster, or surrogacy support CAREER: Career and skill development programs with School of Live, tuition reimbursement, and student loan repayment OTHERS: Volunteer time off, crowdfunding match LIFE AT TICKETMASTER We are proud to be a part of Live Nation Entertainment, the world's largest live entertainment company. Our mission at Ticketmaster is to connect people around the world to the live events they love. Ticketmaster is the world's largest ticket marketplace and the global market leader in live event ticketing products and services. Through official partnerships with thousands of venues, artists, sports teams, festivals, performing arts centers and theaters, Ticketmaster processes 550 million tickets per year across 35+ different countries. We do it all with an intense passion for Live and an inspiring and diverse culture driven by accessible leaders, attentive managers, and enthusiastic teams. If you're passionate about live entertainment like we are, and you want to work at a company dedicated to helping millions of fans experience it, we want to hear from you. Our work is guided by our values: Reliability- Fans and clients count on us to power their live event experiences and we rely on each other to make it happen. Teamwork- While we celebrate individual achievements, we know have more success as a team. Integrity- We are committed to the highest moral and ethical standards on behalf of the countless partners and stakeholders we represent. Belonging- We are committed to building a culture in which all people can be their authentic selves, have an equal voice and opportunities to thrive. EQUAL EMPLOYMENT OPPORTUNITY We aspire to build teams that reflect and support the fans and artists we serve. Every day we aim to promote environments where everyone can be themselves, contribute fully, and thrive within our company and at our events. As a growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn from the talented people you will be working with. Ticketmaster strongly supports equal employment opportunity for all applicants regardless of age (40 and over), ancestry, color, religious creed (including religious dress and grooming practices), family and medical care leave or the denial of family and medical care leave, mental or physical disability (including HIV and AIDS), marital status, domestic partner status, medical condition (including cancer and genetic characteristics), genetic information, military and veteran status, political affiliation, national origin (including language use restrictions), citizenship, race, sex (including pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, and gender expression, sexual orientation, intersectionality, or any other basis protected by applicable federal, state or local law, rule, ordinance or regulation. We will consider qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Ordinance, San Francisco Fair Chance Ordinance and the California Fair Chance Act and consistent with other similar and / or applicable laws in other areas. We also afford equal employment opportunities to qualified individuals with a disability. For this reason, Ticketmaster will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant consistent with its legal obligations to do so, including reasonable accommodations related to pregnancy in accordance with applicable local, state and / or federal law. As part of its commitment to make reasonable accommodations, Ticketmaster also wishes to participate in a timely, good faith, interactive process with a disabled applicant to determine effective reasonable accommodations, if any, which can be made in response to a request for accommodations. Applicants are invited to identify reasonable accommodations that can be made to assist them to perform the essential functions of the position they seek. Any applicant who requires an accommodation in order to perform the essential functions of the job should contact a Human Resources Representative to request the opportunity to participate in a timely interactive process. Ticketmaster will also provide reasonable religious accommodations on a case-by-case basis. HIRING PRACTICES The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Ticketmaster recruitment policies are designed to place the most highly qualified persons available in a timely and efficient manner. Ticketmaster may pursue all avenues available, including promotion from within, employee referrals, outside advertising, employment agencies, internet recruiting, job fairs, college recruiting and search firms. --------- The expected compensation for this position is: $144,000.00 USD - $180,000.00 USD Pay is based on a number of factors including market location, qualifications, skills, and experience.

Skydweller Skydweller Aero Inc. is a transatlantic cutting-edge aerospace company developing solar powered aircraft solutions capable of achieving perpetual flight with heavy, and powerful payload capacity. Utilizing technology based upon the longest continuous renewably powered flight program in history, this fast-growing startup is developing a new class of unmanned aircraft, providing the persistence of geosynchronous satellites with the powerful sensing capabilities and the flexibility of a large, airborne platform. Skydweller Aero Inc. has World and US headquarters in Oklahoma City and European offices headquartered in Spain. Job Description: Skydweller Aero is seeking an experienced accounting manager to support our next phase of growth. The successful accounting manager will help to develop and shape our finance team, including playing a strong role in establishing good processes & controls; supporting an ERP implementation; consolidating our global financials across the US and Spain; and accelerating and automating our month-end close process. DCAA experience is required. Responsibilities The accounting manager will: Consolidate financial reporting across our global sites, establishing intercompany eliminations and transfer pricing policies; Establish good financial controls, repeatable and auditable processes, manage the annual financial audit; Lead the month-end close process to ensure timely and accurate reporting of our monthly, quarterly and annual financial performance Manage timely completion of required filings, including tax, incorporation, and other regulatory or financial filings Establish indirect cost rates and maintain accounting systems that support US government contracting requirements Review payroll for accuracy Manage supporting staff Help the business meet our financial objectives by creating good forecasts, reporting on variances; developing KPIs Build and maintain cash forecasts Drive continuous improvements in processes, performance and reporting Other accounting and reporting duties as required Qualifications Significant accounting experience, including 5+ years in a corporate accounting team CPA strongly preferred Hands-on experience leading month-end close; preparing and reviewing journal entries; completing bank reconciliations; preparing monthly accruals Experience with DCAA rules ERP implementation experience Experience working in a global environment, particularly with international transfer pricing Experience working with US government accounting requirements, including experience with DCAA accounting requirements A passion for continuous improvement and a desire to learn new systems and tools Confidence operating in a dynamic, fast-paced start-up environment where speed is critical. Please Note Since BambooHR is a 3rd party software, please always check your spam folder for our responses. Company Benefits: Health insurance: We offer health insurance to all FTEs, which can include medical, dental, and vision coverage. 401(k): We offer a 401(k) retirement savings plan to help employees save for their future. Paid time off: This includes vacation time, sick leave, and personal days. Flexible schedules: we offer flexible schedules; we help employees achieve a better work-life balance. Professional development opportunities: we may offer training, educational opportunities, or tuition reimbursement programs to help employees develop their skills and advance their careers. Stock options: all FTEs after one year of seniority may have the opportunity to receive options as part of their compensation package. Bonuses: we offer bonuses or other forms of performance-based compensation to reward employees for their hard work and achievements.

Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you want to work for a purpose-driven company that values safety and collaboration, we're looking for you. You won't just find a job here; you'll find your career. Review the position below and apply today. We offer a hybrid 3-2 work schedule (three days in the office, two days of teleworking) to accommodate the need for flexibility. At this time, Dominion Energy cannot transfer or sponsor a work visa or employment authorization for this position. Job Summary Dominion Energy's Accounting department has an intern opportunity available. This internship will allow you to utilize your school knowledge in a corporate environment by presenting opportunities to apply strategic thinking, problem solving, and data analytics skills all while working alongside experienced professionals within the Accounting organization. Specific duties will include: Rotate through the various Accounting groups at Dominion Energy and perform routine work assignments as requested or assigned Assist with various accounting activities associated with monthly and quarterly financial close Develop and/or enhance existing spreadsheets to support business needs Prepare and analyze monthly budget variance reports for management Implement, evaluate and monitor controls systems Gather and analyze financial data on an ad hoc basis Required Knowledge, Skills, Abilities & Experience Understanding of basic accounting principles and ability to interpret financial data Excellent verbal and written communication skills Excellent organizational and time management skills Ability to organize and present financial data effectively Solid working knowledge and experience of MS Office applications Strong abilities in MS Excel Education Requirements Must be a full-time student at a 4 year university pursuing a Bachelor's or Master's degree in Accounting Must have a minimum GPA of 3.0 Must have a graduation date of Fall 2026 or later Test Description No Testing Required Other Information We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benefits with coverage for families and domestic partners, vacation, retirement plans, paid holidays, tuition reimbursement, and much more. To learn more about our benefits, click here dombenefits.com. Dominion Energy is an equal opportunity employer and is committed to a diverse workforce. Qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status. You can experience the excitement of our company - it's the difference between taking a job and starting a career Export Control Certain positions at Dominion Energy may involve access to information and technology subject to export controls under U.S. law. Compliance with these export controls may result in Dominion Energy limiting its consideration of certain applicants. Other Information We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benefits with coverage for families and domestic partners, vacation, retirement plans, paid holidays, tuition reimbursement, and much more. To learn more about our benefits, click here dombenefits.com. Dominion Energy is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin and/or status as a protected veteran or individual with a disability. You can experience the excitement of our company - it's the difference between taking a job and starting a career. Top 3 Reasons to Work at Dominion Energy Great Work Life Balance Generous Pay and Benefits Collaborative & Inclusive Culture About Dominion Energy I am your warm cup of coffee in the morning and I light your home at night. I am the cool breeze from your A/C on the hottest day in summer, and the red coil that heats your soup pot on a frigid winter's day. I am sustainable, reliable and affordable. I am not just any energy… I am Dominion Energy. We're transforming the way we do business to build a more sustainable future for the planet, our customers, our team and our industry. We're shaping the future of energy in America. Join us! Facts: 17,000 employees Headquarters: Richmond, VA 18 states in the US $100 billion of assets Nearly $35 million in charitable contributions 100,000+ volunteer hours recorded in the community Our Commitment to Net Zero Dominion Energy is committed to helping address climate change. We have cut emissions sharply as we aim for Net Zero carbon and methane emissions by 2050. Learn more at sustainability.dominionenergy.com.

Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates. No matter your background, education, or career path, if you share our vision to create extraordinary experiences, you belong at HITT. Associate, Project Accounting Job Description: HITT is looking for an experienced Project Accounting Associate to join our team. This is a great opportunity for a strong individual to contribute in a key role within our accounting team. Responsibilities Responsible for hands-on job cost accounting for multiple projects to include Subcontractor AP processing, Client invoicing, and budgeting Maintain detailed knowledge of all costs related to each project Actively involved with Project Management team to ensure they get the direction/support needed Ensure existing Project Accounting and all Company Policies and Procedures are effectively communicated and enforced Be aggressive, but tactful, in communicating/discussing/resolving accounting related problems with team, striving to correct problems in a timely manner Actively monitor projects from a risk management perspective and elevate as needed Qualifications Bachelor's Degree or equivalent work experience required 2-5 years Construction or project-related accounting desired Must be a self-starter, highly motivated, and able to work independently. Ability to multi task Able to prioritize while working in a fast paced environment. Detail, rule and goal oriented Proficient in Microsoft Office and exposure to ERP systems or comparable business software. JD Edwards experience a plus. Strong written and verbal communication skills Ability to balance speed with quality of results (we require both) Detail oriented, organized, and disciplined Friendly, courteous, and positive in nature HITT Contracting is an equal opportunity employer. We are committed to hiring and developing the most qualified individuals based on job-related experience, skills, and merit. All employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic. We value a respectful, inclusive workplace where everyone has the opportunity to succeed. HITT Contracting maintains a drug-free workplace, consistent with applicable local, state, and federal laws.

Accounting Associate: Your Impact: Performing accounts payable procedures, including coding and recording vendor invoices, reviewing/recording expense reimbursement requests from client employees, and reviewing/recording client employee monthly credit card expenses Performing accounts receivable procedures, including coding and recording daily client cash receipts, contributions, grants, and other revenues Assisting in preparing monthly closing schedules, reconciliations, and journal entries Compiling financial information and preparing compliance reports Preparation of monthly/quarterly financial/operational reports including all supporting schedules Assist in budgeting and forecasting process, perform ad hoc analyses and special projects Assisting in quarterly 1099 review for various entities Assisting in annual audit and tax preparation Compiling, verifying, and analyzing financial information for senior management to support strategic and operational decision-making What you'll offer: Accounting degree (Undergraduate) or working towards one 1+ years accounting experience, with strong knowledge of US GAAP Proficiency in Microsoft Excel (Pivot tables, V-Lookups) Meticulous attention to detail (thorough and accurate) and highly organized Strong team player and problem solver with ability to effectively communicate with people at all levels of the organization Ability to work in a fast-paced, dynamic, team-oriented and client-focused environment We'd love to see: Proactive learner Experience using Sage Intacct Experience working in client service industry Why join Geller & Company? Opportunity to scale your experience beyond the scope of your role 100% funded health, vision, and dental insurance 401K plan with company match Generous PTO and paid holidays Philanthropic opportunities The base salary range for this position is: $80,000 - $90,000 Base pay offered may vary depending on job-related knowledge, skills, and experience. The total compensation package includes medical, dental, vision, financial, and other benefits as well as the potential for an annual bonus consideration.

Loureiro Engineering Associates is seeking a Part-Time Accounting Intern to join our Accounting team at our Plainville, CT office. This internship is an in-person position, requiring you to work on-site at our office. The Accounting Intern will assist with financial tasks including data entry, reconciliations, and reporting; gaining valuable exposure to real-world accounting operations. At Loureiro we believe in investing in future professionals. This internship is designed to provide meaningful learning opportunities and mentorship while allowing flexibility to accommodate your academic schedule. This is a paid internship. What You'll Do Assist with daily accounting functions, including accounts payable/receivable Support the month-end and year-end close process Prepare and maintain financial records and supporting documentation Help with bank and account reconciliations Assist in creating journal entries and financial reports Collaborate with team members on finance-related projects Perform administrative tasks and ad hoc assignments as needed Maintain confidentiality and accuracy in handling financial data Who You Are Detail-oriented and organized, with a strong desire to learn Comfortable working with numbers and financial data A clear communicator with a collaborative mindset Able to manage time effectively while juggling multiple tasks Curious and eager to grow in a professional setting Committed to maintaining confidentiality and accuracy What You Bring Current enrollment in a Bachelor's program in Accounting, Finance, or related field Basic knowledge of accounting principles and practices Proficiency in Microsoft Excel and Office Suite Familiarity with accounting software (e.g., QuickBooks, NetSuite) is a plus Availability to work [10-20] hours per week during the semester Authorization to work in the U.S. Physical Requirements Prolonged periods sitting at a desk and working on a computer Ability to lift up to 15 lbs. Operation of standard office equipment and software Ability to work independently and in a team-based environment Why Loureiro? Meaningful Experience- Gain hands-on exposure to real accounting operations Supportive Mentorship- Learn from experienced professionals who care about your growth Flexible Schedule- We support your academic commitments Collaborative Culture- Work in a respectful, team-oriented environment Path to the Future- High-performing interns may be considered for future full-time roles We're committed to creating opportunities for emerging talent and providing a platform for future success. If you're ready to take the next step in your accounting career, we'd love to hear from you! EEO/AAP Statement: Loureiro Engineering Associates Inc. is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or protected veteran status. Loureiro Engineering Associates Inc. is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

Apply Job Type Full-time Description Hiring Immediately, Automotive Accounting Clerk Fitzgerald Auto Mall has an immediate opening for a full-time Automotive Accounting Clerk. Some experience preferred. We are looking for an individual that is detail oriented, independent worker that thrives in a fast-paced work environment. BENEFITS Competitive compensation- commensurate with experience Family friendly atmosphere and schedule. Health, Dental, & Vision coverage 401k + employer match Employer Paid Life and Disability Insurance Paid vacation Family owned and operated RESPONSIBILITIES Assist in all aspect the accounting office. QUALIFICATIONS/REQUIREMENTS Some dealership accounting experience helpful Reynolds and Reynolds experience a plus Excellent organizational skills Excellent time management skills Excellent verbal, written and interpersonal communication skills Excellent attention to detail an accuracy Ability to work independently with minimal direction Ability to prioritize job duties to meet deadlines Fitzgerald Auto Mall is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sexual orientation, gender identity, or national origin. Salary Description $40,000 to $50,000 / year

Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Manager Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. In specialised tax services at PwC, you will focus on providing tax advice and solutions to clients in complex and niche areas of taxation. This includes areas such as accounting methods, fixed-assets and research and development tax credits. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages and interactions between the component parts of an entire system. Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion. Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. Develop skills outside your comfort zone, and encourage others to do the same. Effectively mentor others. Use the review of work as an opportunity to deepen the expertise of team members. Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the Corporate Tax - Specialised Tax Services team you provide exceptional technical knowledge and specialization and industry insights. As a Manager you lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining elevated standards. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and principles in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. This role involves working closely on clients with the latest technologies and platforms in lending, digital banking, payments, crypto and blockchain, insurance and real estate. Responsibilities Lead teams and manage client accounts Focus on strategic planning and mentoring junior staff Oversee project success and maintain elevated standards Motivate, develop, and inspire team members Leverage team strengths to meet client expectations Identify opportunities that contribute to the firm's success Embrace technology and innovation in service delivery Foster a culture of integrity and authenticity What You Must Have Bachelor's Degree in Accounting,Taxation 4 years of experience CPA, Member of the Bar or other tax, technology, or finance-specific credentials may qualify for this opportunity What Sets You Apart Knowledge of accounting methods and revenue recognition Experience with FAS 109 and compliance Skills in inventory management, including LIFO Technical skills in tax analyzes and cost capitalization Experience with CRM systems Automation and digitization proficiency Proficiency with data visualization tools Ability to enhance engagements with digitization tools Leadership in coaching and providing feedback Travel Requirements Up to 20% Job Posting End Date Learn more about how we work: https://pwc.to/how-we-work PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines: https://pwc.to/us-application-deadlines The salary range for this position is: $99,000 - $266,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

TransCore (TRN), a subsidiary of ST Engineering, is seeking a full-time Accounting Coordinator to join our team based in Harrisburg, Pennsylvania.With 80 years of experience as a driving force in the industry, TransCore continues to define the future of transportation. We continue to succeed due to the passion, focus, and expertise of our people, and now need a full-time Accounting Coordinator to join our team based in Harrisburg, PA.Summary: This position will identify, track and maintain detailed reports and analytics of fraudulent account activity as well as individuals identified for civil/criminal prosecution. This is a full-time position working Monday through Friday, from 9:00 am to 6:00 pm and will report to the Toll-by-Plate Manager.Essential Duties and Responsibilities include the following. Other duties may be assigned. Prepare, maintain and distribute accurate detailed reports on fraudulent account activity.Identify areas in our E-ZPass program where fraudulent activity may occur.Prepare, maintain and distribute accurate detailed reports on individuals being pursued for civil/criminal prosecution by the Pennsylvania Turnpike Commission Maintain filing systems of documents related to fraudulent accounts and civil/criminal cases. Create and maintain payment plans for customers.Assist staff with accounts identified as having fraudulent activity or under Civil PursuitReinstate vehicle registrations under suspension as needed.Assist Toll Enforcement Supervisors as needed. Required Skills and Experience: Attention to detail.Speed/EfficiencyAccuracyReliabilitySelf-MotivatedGoal OrientedAnalytical - able to identify patterns.Team playerProactive and conscientiousStrong communication skillsPossess basic skills in Microsoft Excel and WordExcellent attendance is a must. Education: High school diploma or general education degree (GED) required; College degree preferred.

Camping World is seeking an Accounting Clerk to join our growing team. The Accounting Clerk will help support the dealership with various accounting related tasks. What You'll Do: Review Deal Paperwork for thoroughness and accuracy prior to sending to Accounting hub for processing Verification of key data between deal paperwork and system Communicate with dealership personnel to resolve discrepancies Sort Daily Mail; Obtain General Manager Approval on Invoices prior to sending to Accounting hub for processing Act as liaison between dealership and Accounting hub to ensure that payroll and timekeeping information is accurate and up to date prior to payroll processing Scan daily check deposit & occasional trips to bank with cash deposits Ensure that all payment information has been accurately recorded by department personnel What You'll Need to Have for the Role: Applicant must be diligent, organized and extremely detail oriented Strong Communication Skills and able to work as part of a team Intermediate computer knowledge with MS Office including Excel, accuracy with 10 key pad and typing skills needed Self-motivated; able to effectively prioritize tasks and organize schedule Knowledge of auto dealership accounting systems (IDS, ADP, Reynolds & Reynolds) would be helpful but not necessary Ability to work in a fast-paced environment with demonstrated ability to manage multiple tasks and demands May hold up to 25 lbs and/or move up to 50 lbs. with assistive devices General Compensation Disclosure The pay range for this role considers several factors in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Camping World, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the factors stated. Pay Range: $17.96-$21.71 Hourly In addition to competitive pay, we offer Paid Time Off, 401(k), an Employee Assistance Program, Good Sam Roadside Assistance, discounts, paid parental leave (if eligibility is met), Tuition Reimbursement (if eligibility is met), and on the job training opportunities. Full-time associates are offered a comprehensive benefit package including medical, dental, vision and more! Part-time associates are offered access to dental & vision coverage! For more information please visit: www.mycampingworldbenefits.com We are an equal employment opportunity employer. The Company's policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, veteran or uniformed service-member status, genetic information, or any other basis protected by applicable federal, state, or local laws.

Who Are We? Postman is the world's leading API platform, used by more than 40 million developers and 500,000 organizations, including 98% of the Fortune 500. Postman is helping developers and professionals across the globe build the API-first world by simplifying each step of the API lifecycle and streamlining collaboration-enabling users to create better APIs, faster. The company is headquartered in San Francisco and has an office in Bangalore, where it was founded. Postman is privately held, with funding from Battery Ventures, BOND, Coatue, CRV, Insight Partners, and Nexus Venture Partners. Learn more at postman.com or connect with Postman on X via @getpostman. P.S: We highly recommend reading The "API-First World" graphic novel to understand the bigger picture and our vision at Postman. About the Team You'll be joining Postman's Technical Accounting team, reporting directly to Alex Wright (Hiring Manager). The team plays a critical role in ensuring financial accuracy and compliance, while also serving as a key partner to engineering and the broader finance org. It's a highly collaborative group where you'll have direct impact, exposure to leadership, and opportunities to shape processes as Postman continues to scale. This is an exciting opportunity which crosses both technical accounting and operational accounting. The Opportunity This role offers the chance to take ownership of complex technical accounting and financial reporting work at a fast-growing, global company. You'll work cross-functionally with engineering, finance, and external auditors on high-impact areas like internal-use software capitalization, equity, investments, and the international close processes. It's a great opportunity for someone from Big 4 or public company backgrounds who wants hands-on technical exposure and visibility into major initiatives, including future SEC reporting and IPO readiness. What You'll Do Work cross functionally with the engineering team to identify internal-use software projects eligible for capitalization Perform monthly close and reconciliation on various areas including (but not limited to) investments, equity, and capitalized internal-use software Help with preparation of external financial statements, including audited financial statements and investor reporting Research, evaluate, and document technical accounting issues and the application of new accounting pronouncements Assist with preparation of high-quality technical accounting memos that are ready for external audit review, including internal-use software (ASC 350-40), investments (ASC 320 / ASC 820), business combinations (ASC 805), stock-based compensation (ASC 718) Assist with the close process for global entities, including management of third party accounting firms, preparing and reviewing journal entries, and ensuring timely completion Monitor and implement changes to international accounting processes Support other ad hoc accounting-related projects and initiatives as needed About You Bachelor's degree in Accounting, Finance, Business Administration or related field, CPA certification preferred 3+ years of experience at a Big 4 accounting firm or in a technical accounting role at a public company Ability to partner with cross functional teams and be the primary contact of all financial reporting matters for internal and external correspondence Must be able to think critically and recognize discrepancies and anomalies through analysis Ability to identify opportunities for process improvement and drive efficiency Ability to prioritize and work proactively and independently in a fast-paced and dynamic environment Team player with strong communication, customer service, organizational and interpersonal skills Ability to quickly learn financial reporting and accounting tools such as NetSuite, Workiva, Clearwater, and FloQast Strong knowledge of accounting standards and disclosure requirements under US GAAP and SEC regulations Lives in the San Francisco Bay Area and willing to go into our San Francisco office 1-2 times per week. The office is located at 1 Market St San Francisco, CA 94105 The reasonably estimated base salary for this role ranges from $110,000 to $140,000, plus a competitive equity package. Actual compensation is based on the candidate's skills, qualifications, and experience. What Else? In addition to Postman's pay-on-performance philosophy, and a flexible schedule working with a fun, collaborative team, Postman offers a comprehensive set of benefits, including full medical coverage, flexible PTO, wellness reimbursement, and a monthly lunch stipend. Along with that, our wellness programs will help you stay in the best of your physical and mental health. Our frequent and fascinating team-building events will keep you connected, while our donation-matching program can support the causes you care about. We're building a long-term company with an inclusive culture where everyone can be the best version of themselves. At Postman, we embrace a hybrid work model. For all roles based out of San Francisco Bay Area, Boston, Bangalore, Hyderabad, and New York, employees are expected to come into the office 3-days a week. We were thoughtful in our approach which is based on balancing flexibility and collaboration and grounded in feedback from our workforce, leadership team, and peers. The benefits of our hybrid office model will be shared knowledge, brainstorming sessions, communication, and building trust in-person that cannot be replicated via zoom. Our Values At Postman, we create with the same curiosity that we see in our users. We value transparency and honest communication about not only successes, but also failures. In our work, we focus on specific goals that add up to a larger vision. Our inclusive work culture ensures that everyone is valued equally as important pieces of our final product. We are dedicated to delivering the best products we can. Equal opportunity Postman is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Postman does not accept unsolicited headhunter and agency resumes. Postman will not pay fees to any third-party agency or company that does not have a signed agreement with Postman.

MGR Accounting Recruiters, a Teamshares Network company, is searching for a Director of Accounting for a client in San Antonio in the legal industry. About The Client Well-established, family-oriented firm dedicated to providing exceptional legal services while fostering a culture of respect, collaboration, and balance. The team values integrity, precision, and innovation, and looking for a Director of Accounting who shares these principles. Position Summary The Director of Accounting will lead and oversee the firm's accounting department, with a particular focus on streamlining financial processes, optimizing use of Orien software, and ensuring accurate, efficient attorney billing. This is a hands-on, in-office leadership role for a professional with strong experience in legal accounting and a proactive approach to financial operations. Key Responsibilities: Direct all accounting operations including AP/AR, general ledger, payroll, and financial reporting Manage and optimize use of Orien software for financial processes and attorney billing Oversee billing procedures specific to legal services, ensuring compliance with client guidelines Streamline accounting workflows to increase efficiency, accuracy, and transparency Lead month-end and year-end closings, financial audits, and annual budgeting processes Provide strategic financial insights and recommendations to firm leadership Supervise, mentor, and develop the accounting team Collaborate with attorneys and department heads to support financial decision-making Ensure compliance with internal policies and regulatory requirements Qualifications: Bachelor's degree in accounting, Finance, or related field (CPA or MBA a plus) 7+ years of accounting experience, some legal industry required Proven experience managing attorney billing processes Strong proficiency in Orion software and financial systems Excellent leadership, organizational, and communication skills Track record of streamlining accounting operations and implementing process improvements High integrity and commitment to confidentiality and accuracy $120,000 - $135,000 a year