accountant controller

ABC Family, LLC

Job Title: Hospitality Accountant and ControllerLocation: SKRS Mgmt, LLC &ndash; Siesta Key, FloridaPosition OverviewSKRS MGMT, LLC is seeking a detail-oriented and proactive Hospitality Accountant &amp; Controller to support the financial performance and operational flow of our coastal properties. This role bridges guest-facing operations with back-end accounting, ensuring accuracy, efficiency, and disciplined expense control.The ideal candidate is experienced with Opera PMS and M3 Accounting, and understands how to translate daily activity into profitability, insight, and strategic decision-making.Key ResponsibilitiesAccounting &amp; Financial Operations<ul><li>Manage daily revenue reporting, night audit reconciliation, and financial postings</li><li>Reconcile Opera PMS data with M3 Accounting system</li><li>Process accounts payable and receivable, including vendor invoices and guest billing discrepancies</li><li>Assist with month-end and year-end close processes</li><li>Monitor cash flow, deposits, and credit card reconciliations</li><li>Ensure compliance with financial policies and audit standards</li></ul>Expense Control &amp; Cost Management<ul><li>Monitor departmental expenses against budget in real time</li><li>Review invoices and vendor contracts for accuracy and cost efficiency</li><li>Identify and implement cost-saving opportunities across operations</li><li>Partner with department heads to maintain budget discipline</li><li>Analyze and report on variances with actionable recommendations</li><li>Support budgeting and forecasting processes</li><li>Ensure all purchasing aligns with approved budgets and SOPs</li></ul>Systems &amp; Reporting<ul><li>Utilize Opera PMS for reservations, guest folios, and reporting</li><li>Maintain accurate financial data within M3 Accounting system</li><li>Generate daily, weekly, and monthly reports</li><li>Identify and resolve discrepancies between systems</li></ul>Operations Support<ul><li>Collaborate with front desk and leadership teams</li><li>Support night audit and troubleshoot system issues</li><li>Assist with SOP creation and process improvements</li><li>Provide operational and administrative support to leadership</li></ul>Guest &amp; Vendor Coordination<ul><li>Resolve guest billing inquiries with professionalism and urgency</li><li>Communicate with vendors regarding invoices and payments</li><li>Maintain organized and accurate records</li></ul>Key Performance Indicators (KPIs)This role is measured not just by completion, but by impact. Success is defined by the following:Financial Accuracy &amp; Reporting<ul><li>Daily revenue reconciliation accuracy: 98&ndash;100%</li><li>Month-end close completed within 3&ndash;5 business days</li><li>Audit discrepancies: &lt;1% variance</li></ul>Expense Control &amp; Profitability<ul><li>Maintain departmental expenses within budget (&plusmn;3&ndash;5%)</li><li>Identify and implement minimum 2&ndash;3 cost-saving initiatives per quarter</li><li>Reduction in unnecessary or duplicate expenses over time</li><li>Support improvement in Gross Operating Profit (GOP) margins</li></ul>Systems &amp; Operational Efficiency<ul><li>Opera to M3 reconciliation discrepancies resolved within 24 hours</li><li>Reporting delivered on time: 100% compliance</li><li>SOP improvements implemented quarterly</li></ul>Vendor &amp; Process Management<ul><li>Invoice processing turnaround: within 5 business days</li><li>Vendor discrepancies resolved within 48 hours</li><li>Maintain organized and audit-ready records at all times</li></ul>Qualifications<ul><li>2+ years in hospitality accounting or hotel operations</li><li>Proficiency in Opera PMS (required)</li><li>Experience with M3 Accounting (Accounting Core) (required)</li><li>Strong understanding of hotel revenue cycles and night audit</li><li>Experience with budgeting, forecasting, and expense control</li><li>Advanced Excel and reporting skills</li><li>Strong attention to detail and organizational ability</li></ul>Preferred<ul><li>Experience in boutique or luxury hotel environments</li><li>Pre-opening or SOP development experience</li><li>KPI-driven performance mindset</li></ul>Pay: $70,000.00 - $80,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Hospitality Accountant/Controller

Ledger Labs, Inc.

About the RoleLedger Labs is hiring a Senior Accountant to grow into a Controller role over the next 12&ndash;18 months. This is a structured, intentional growth position &mdash; not a vague &ldquo;maybe someday&rdquo; promise.You&rsquo;ll work directly with experienced Controllers on a portfolio of clients, building the skills, judgment, and confidence needed to take on full Controller ownership over time. The workload is predictable, expectations are clear, and development is built into the role.What You&rsquo;ll Do<ul><li>Support full-cycle accounting for a portfolio of clients</li><li>Prepare and review reconciliations and GAAP-compliant financials</li><li>Assist with month-end close, reporting, and variance analysis</li><li>Communicate with clients directly</li><li>Identify issues and flag risks for review</li><li>Learn and apply best practices for client delivery and review</li><li>Gradually take on increased responsibility as milestones are met</li></ul>What You Won&rsquo;t Do<ul><li>Be thrown into full client ownership before you&rsquo;re ready</li><li>Work unpredictable or excessive hours</li><li>Get stuck without a clear next step in your career</li></ul>Experience &amp; Profile<ul><li>3+ years of public accounting or outsourced, client-facing experience</li><li>Strong GAAP knowledge and attention to detail</li><li>Comfortable communicating with clients</li><li>Organized, tech-savvy, and systems-oriented</li><li>Interested in growing into a Controller role</li><li>Based in EST or CST</li></ul>Compensation &amp; Structure<ul><li>$35 to $45 per hour, paid bi-weekly</li><li>Guaranteed 40 hours per week</li><li>Full-time, remote</li><li>1099 structure initially, with review for full-time W-2 employment within 12 months of initial hire</li><li>Compensation increases tied to defined milestones and promotion to Controller</li></ul>Who Thrives Here<ul><li>Senior accountants ready for the next step</li><li>Professionals who want growth with structure and mentorship</li><li>People who value clarity, predictability, and long-term opportunity</li></ul>About Ledger LabsLedger Labs is an outsourced accounting firm supporting growing businesses with high-quality financial oversight and clear processes. We value precision, accountability, and sustainable workloads &mdash; not burnout. www.TheLedgerLabs.comJob Types: Full-time, Part-time, ContractPay: $35.00 - $45.00 per hourBenefits:<ul><li>Work from home</li></ul>Work Location: Remote

Senior Accountant – Controller Track (Remote, 40 Hours per week Guaranteed)

Master Outlet Trading

We are looking for an Accountant and Inventory Control Expert to join our team.The ideal applicant should have strong experience in:<ul><li>Retail accounting</li><li>Inventory tracking and control</li><li>Budgeting and cost management</li><li>Inventory valuation</li><li>Capital recovery planning</li><li>Stock movement analysis and reporting</li></ul>The candidate must be able to monitor inventory accurately, calculate stock value, control costs, and help the business recover capital efficiently through proper inventory and financial management.Job Types: Full-time, Contract Contract length: 2 monthsPay: AED3,000.00 - AED5,000.00 per month

Accountant - Inventory controller

First American Roofing & Siding

JLocation: Onalaska, WI (In-Office)Job Type: Full-TimeExperience Level: Entry-Level to Experienced (based on experience)Our MissionTo be the contractor of choice in our community, the client of choice for our trade partners, and the employer of choice in our industry.Our Core Values<ul><li>Genuine: Act with honesty and transparency in every interaction.</li><li>Dependable: Deliver reliable, consistent performance.</li><li>Intentional: Approach tasks with purpose and precision.</li><li>Grateful: Appreciate teamwork and opportunities for growth.</li><li>Proactive: Anticipate challenges and solve them before they impact the project.</li></ul>Position SummaryWe are seeking an In-House Accountant to manage day-to-day accounting operations, payroll, and job costing while maintaining clean, accurate financial records in QuickBooks Desktop. This role is critical to providing leadership with reliable, decision-ready financial data.You will also serve as the internal point person for our outside CPA firm by preparing clean schedules and organized documentation for smooth month-end and year-end processes.This role is ideal for:<ul><li>A recent accounting graduate seeking hands-on ownership and real-world experience, or</li><li>An experienced accountant who enjoys being hands-on and wants to grow into a controller-style role over time.</li></ul>Key Responsibilities<ul><li>Process Accounts Payable, Accounts Receivable, and Job Costing with high accuracy</li><li>Allocate labor, materials, and expenses to jobs for reliable job cost reporting</li><li>Process biweekly payroll and manage payroll tax reporting</li><li>Complete bank and credit card reconciliations</li><li>Produce weekly/monthly financial and job cost reports for leadership</li><li>Coordinate with an outside CPA firm for month-end and year-end support</li><li>Support benefits onboarding/offboarding and benefits documentation</li><li>Assist with light office and administrative support as needed</li></ul>Software &amp; Tools<ul><li>QuickBooks Desktop</li><li>Excel / Google Sheets</li><li>Google Workspace</li></ul>What Success Looks Like<ul><li>Clean, accurate books with timely reconciliations</li><li>Reliable job costing and financial reports leadership can trust</li><li>Smooth payroll processing and positive employee experience</li><li>Organized CPA handoffs with minimal follow-up</li></ul>QualificationsRequired<ul><li>Bachelor&rsquo;s degree in Accounting (or related field) or equivalent experience</li><li>Strong attention to detail and commitment to accuracy</li><li>Comfort with QuickBooks Desktop and spreadsheets</li><li>Ability to organize documentation and meet deadlines</li><li>Professional communication and confidentiality</li></ul>Preferred<ul><li>Construction accounting or job costing experience</li><li>Payroll processing and payroll tax knowledge</li><li>Experience supporting an outside CPA firm</li><li>Interest in process improvement and internal controls</li></ul>Why You&rsquo;ll Like This Role<ul><li>Real ownership and visibility into the business</li><li>Hands-on learning across accounting, payroll, and job costing</li><li>Clear path to expanded responsibility and controller-track growth</li><li>Values-driven team that appreciates dependable, accurate work</li></ul>Benefits:<ul><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: In person

In-House Accountant (Payroll, AP/AR & Job Costing) - Controller Track

Arapahoe Kia

Overview Job Title: Assistant Office ControllerCompany: Arapahoe Kia Location: 9701 E Arapahoe Rd, Centennial, CO 80112 Job Type: Full-TimeAbout Us: Arapahoe Kia is a fast-paced, customer-focused automotive dealership committed to providing exceptional service and a positive workplace environment. We are seeking a highly experienced and detail-oriented Assistant Office Controller to support our accounting operations and help ensure the dealership runs efficiently.Key Responsibilities:<ul><li>Assist with daily office and accounting operations</li><li>Work within CDK Dealer Management System</li><li>Handle accounts payable and accounts receivable, including posting deals</li><li>Assist with and process payroll</li><li>Maintain and reconcile all schedules (bank, inventory, and balance sheet)</li><li>Support general ledger accuracy and financial reporting</li><li>Ensure compliance with dealership accounting procedures</li><li>Assist management and office staff as needed</li></ul>Qualifications:<ul><li>Automotive dealership experience REQUIRED</li><li>CDK experience REQUIRED</li><li>Previous experience as a Controller, Assistant Controller, Office Manager, or similar role REQUIRED</li><li>Strong knowledge of AP/AR, payroll, and dealership schedules</li><li>High attention to detail and ability to work in a fast-paced environment</li><li>Strong organizational and communication skills</li><li>Professional, reliable, and team-oriented</li></ul>What We Offer:<ul><li>Competitive pay based on experience</li><li>Health, dental, and vision benefits</li><li>Paid time off and holidays</li><li>Growth opportunities within the dealership</li><li>Supportive team environment</li></ul>How to Apply: Apply through Indeed with your resume and relevant experience. Join Arapahoe Kia and be part of a team that values accuracy, efficiency, and teamwork.Pay: $63,545.00 - $78,506.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

ASSITANT OFFICE CONTROLLER

Access hr sollutions

Job Title: Accountant (Construction Industry Experience Mandatory)Location: Bahrain Salary: BD 350 (All Inclusive)Job Description: We are hiring an experienced Accountant with mandatory construction industry experience. Candidates without construction or project-based accounting experience will not be considered.Requirements:<ul><li>8&ndash;10 years of accounting experience</li><li>Construction industry experience is mandatory</li><li>Strong experience in project accounting and cost tracking</li><li>Good knowledge of Tally</li><li>Currently based in Bahrain</li><li>Available to join immediately</li></ul>Key Responsibilities:<ul><li>Handle daily accounting entries and maintain financial records</li><li>Manage project accounts, budgets, and cost control</li><li>Prepare financial reports and statements</li><li>Ensure proper documentation and compliance</li></ul>Internal HiringJob Types: Full-time, PermanentPay: BD300.000 - BD350.000 per monthExperience:<ul><li>Tally: 5 years (Required)</li><li>Construction: 5 years (Required)</li></ul>Work Location: In person

Accountant (Construction)

Al Jaber Group

<div>
 Financial Accounting Controller
 
 
 
 Financial Accounting Controller
 
 
 
 
 Job Id :100055451
 
 
 
 &times;
 
 
 Please enter details to report job
 
 
 Name*
 
 
 Email*
 
 
 Reason to report
 
 
 
 Description
 
 
 
 Financial &amp; Accounting: Consolidate and prepare all IFRS financial statements and manage the month/year-end closing for all group entities.
 
 
 Audit &amp; Compliance: Lead the external/internal audit process and identify control gaps to improve financial accuracy and governance.
 
 
 Tax Compliance &amp; Planning: Manage all tax filings and registrations while ensuring the group stays compliant with evolving local
 
 
 regulations.
 
 
 Internal Controls &amp; Process Improvement: Enhance accounting policies and drive ERP automation to streamline workflows and strengthen financial controls.
 
 
 <ul>
 <li>
 Qualified Expert: Hold a CPA, CA, ACCA, CMA or equivalent qualification.
 </li>
 <li>
 Audit Firm : No less than 5 years of experience working within a Big Five audit firm
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 <li>
 Experience: 7&ndash;10+ years of total progressive experience
 </li>
 <li>
 Tax Savvy: Solid knowledge of IFRS/GAAP and local tax regulations.
 </li>
 <li>
 Technical: You are a power user of Microsoft Excel and have hands-on experience with major ERP systems (e.g., SAP, Oracle, or Dynamics).
 
 
 </li>
 </ul>
 Interview Coaching
 
 
 Basic Details
 
 
 
 salary :
 
 8000 - 16000 QAR
 
 
 
 Experience :
 
 7 - 10+ Years
 
 
 
 Location :
 
 Lusail
 
 
 
 Qualification :
 
 CPA, CA, ACCA, CMA
 
 
 
 Posted :
 
 15 days ago
 
 
 
 Job Type :
 
 Full-Time
 
 
 
 Company :
 
 Al Jaber Group
 
 
 
 Posted By:
 
 Bassel Omar
 
 
 Contact Info
 
 
 
 Mobile :
 
 +974 55161764
 
 
 
 Alternate Mobile :
 
 Not-Mentioned
 
 
 
 Email :
 
 bomar@jec.qa
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financial accounting controller

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