chief accounting officer

Hoverfly Technologies, Inc.

OverviewWe are seeking a dynamic and strategic Chief Financial Officer (CFO) to lead our financial operations and drive sustainable growth. This pivotal role requires a visionary leader with a strong foundation in financial management, accounting, and strategic planning. The CFO will oversee all financial activities, ensure compliance with regulatory standards, and provide insightful analysis to support executive decision-making. Join us to shape the financial future of a forward-thinking organization committed to excellence and innovation.Duties<ul><li>Develop and implement comprehensive financial strategies aligned with organizational goals to foster growth and stability.</li><li>Oversee financial planning, budgeting, forecasting, and analysis to ensure accurate projections and resource allocation.</li><li>Manage all aspects of accounting functions, including general ledger accounting, account reconciliation, and corporate finance activities.</li><li>Ensure compliance with GAAP (Generally Accepted Accounting Principles), SOX (Sarbanes-Oxley Act), and governmental accounting standards.</li><li>Lead financial report writing, profit &amp; loss analysis, and risk management initiatives to inform leadership decisions.</li><li>Supervise financial software systems and ensure efficient financial operations management across departments.</li><li>Conduct credit risk assessments, manage banking relationships, and oversee cash flow management to optimize liquidity.</li><li>Drive business development efforts by exploring new financial services, private equity opportunities, and strategic partnerships.</li><li>Lead team management initiatives by mentoring finance professionals and fostering a high-performance organizational culture.</li><li>Collaborate on strategic planning efforts, including long-term growth initiatives and capital allocation strategies.</li></ul>Experience<ul><li>Proven experience in senior leadership roles within finance or corporate accounting environments.</li><li>Extensive background in financial sales, negotiation, and business development within diverse sectors.</li><li>Deep understanding of non-profit accounting practices alongside commercial lending and public accounting experience.</li><li>Strong expertise in financial concepts such as profit &amp; loss management, budgeting, forecasting, and risk assessment.</li><li>Demonstrated proficiency with financial software platforms, general ledger accounting systems, and account reconciliation tools.</li><li>Knowledge of SOX compliance requirements and experience implementing internal controls for financial operations.</li><li>Exceptional organizational skills with the ability to manage multiple priorities effectively under tight deadlines.</li><li>Excellent leadership capabilities with a focus on team management, strategic thinking, and organizational development.</li><li>Familiarity with private equity transactions, governmental accounting standards, and technical accounting principles is highly desirable.</li></ul>Join us as our Chief Financial Officer to lead our organization&rsquo;s financial health with energy, clarity, and strategic insight&mdash;driving impactful results that shape our future success!Pay: $111,487.53 - $134,264.55 per yearBenefits:<ul><li>401(k)</li></ul>Work Location: Remote

Chief Financial Officer

UCC Holding

<div>
 
 The Chief Accountant is responsible for managing and overseeing all accounting and financial operations of the UEPC Kazakhstan Project, ensuring compliance with UCC Holding policies, International Financial Reporting Standards (IFRS), local Kazakhstan regulations, tax requirements, and project financial controls. The role is responsible for maintaining accurate financial records, preparing financial reports, managing audits, monitoring budgets, controlling costs, and leading the project accounting team.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Management &amp; Reporting
 
 
 <ul>
 <li>
 Oversee daily accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Bank Reconciliations.
 </li>
 <li>
 Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Prepare project financial reports, management reports, and variance analyses for senior management.
 </li>
 <li>
 Monitor project cash flow requirements and support treasury activities.
 </li>
 <li>
 Ensure all financial transactions are accurately recorded and properly documented.
 </li>
 </ul>
 
 
 Budgeting &amp; Cost Control
 
 
 <ul>
 <li>
 Coordinate with the Cost Control and Commercial teams to monitor project budgets and expenditures.
 </li>
 <li>
 Analyze budget variances and provide recommendations to improve cost efficiency.
 </li>
 <li>
 Support project forecasting and financial planning activities.
 </li>
 <li>
 Review project costs to ensure alignment with approved budgets and contractual requirements.
 </li>
 </ul>
 
 
 Compliance &amp; Audit
 
 
 <ul>
 <li>
 Ensure compliance with IFRS, UCC Holding financial policies, and Kazakhstan statutory regulations.
 </li>
 <li>
 Manage internal and external audits and coordinate audit requirements.
 </li>
 <li>
 Ensure all accounting records are maintained in accordance with legal and corporate requirements.
 </li>
 <li>
 Monitor compliance with tax regulations, VAT requirements, and statutory reporting obligations.
 </li>
 </ul>
 
 
 Accounts Payable &amp; Receivable
 
 
 <ul>
 <li>
 Review and approve supplier payments, employee reimbursements, and subcontractor invoices.
 </li>
 <li>
 Monitor receivables and coordinate follow-up actions to ensure timely collections.
 </li>
 <li>
 Verify the accuracy and completeness of invoice processing and payment documentation.
 </li>
 </ul>
 
 
 Team Leadership
 
 
 <ul>
 <li>
 Lead, supervise, and develop the project accounting team.
 </li>
 <li>
 Allocate responsibilities and monitor team performance.
 </li>
 <li>
 Provide guidance and training to finance staff on accounting procedures and system requirements.
 </li>
 <li>
 Promote a culture of accuracy, accountability, and continuous improvement.
 </li>
 </ul>
 
 
 Financial Systems &amp; Controls
 
 
 <ul>
 <li>
 Ensure proper implementation and maintenance of SAP ERP / SAP SuccessFactors financial processes where applicable.
 </li>
 <li>
 Strengthen internal controls to safeguard company assets and reduce financial risks.
 </li>
 <li>
 Review and improve accounting procedures and reporting systems.
 </li>
 <li>
 Support finance digitalization initiatives and process improvements.
 </li>
 </ul>
 
 
 Stakeholder Coordination
 
 
 <ul>
 <li>
 Liaise with project management, procurement, commercial, HR, and corporate finance teams.
 </li>
 <li>
 Coordinate with banks, auditors, tax authorities, and external consultants as required.
 </li>
 <li>
 Support management with financial analysis and strategic decision-making.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor's Degree in Accounting, Finance, or related field.
 </li>
 <li>
 Professional certification such as ACCA, CPA, CMA, CA, or equivalent is highly preferred.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 12&ndash;15 years of accounting and finance experience.
 </li>
 <li>
 At least 5 years in a senior accounting leadership role within EPC, construction, infrastructure, oil &amp; gas, energy, or industrial projects.
 </li>
 <li>
 Experience working on large-scale international projects is essential.
 </li>
 <li>
 Previous experience in Central Asia or international project environments is an advantage.
 </li>
 </ul>
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Strong knowledge of IFRS and financial reporting standards.
 </li>
 <li>
 Advanced knowledge of budgeting, forecasting, and cost control.
 </li>
 <li>
 Experience with SAP ERP systems.
 </li>
 <li>
 Excellent knowledge of Microsoft Excel and financial analysis tools.
 </li>
 <li>
 Familiarity with Kazakhstan tax and financial regulations is an added advantage.
 </li>
 </ul>
 
 
 Competencies
 
 
 <ul>
 <li>
 Strong leadership and team management skills.
 </li>
 <li>
 Excellent analytical and problem-solving abilities.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Strong communication and stakeholder management skills.
 </li>
 <li>
 Ability to work under pressure and meet strict reporting deadlines.
 </li>
 <li>
 Ethical, professional, and highly organized.
 </li>
 </ul>
 
 
</div>

Chief Accountant

MS RESTAURANT

Seeking a SENIOR ACCOUNTANT with strong F &amp; B background.Qualifications<ul><li>Bachelor's Degree in Accounting or Finance</li><li>Professional qualification (ACCA, CPA, CMA, CA or equivalent) is an advantage.</li><li>Minimum of 5 years of accounting experience in the F&amp;B or Hospitality industry. UAE experience required.</li><li>Strong knowledge of inventory accounting, cost accounting, and restaurant financial operations.</li><li>Experience handling multi-branch or multi-company accounting is highly preferred.</li><li>Knowledge of UAE VAT regulations and statutory reporting requirements.</li><li>Proficient in Microsoft Excel (advanced level), ERP systems, and accounting software.</li><li>Experience with POS and inventory systems commonly used in the F&amp;B industry</li></ul>Skills and Competencies<ul><li>Strong analytical and problem-solving skills.</li><li>High level of accuracy and attention to detail.</li><li>Strong understanding of financial reporting and reconciliation.</li><li>Knowledge of inventory and cost accounting principles.</li><li>Good planning and organisational skills.</li><li>Ability to work under pressure and meet strict deadlines.</li><li>Good communication and interpersonal skills.</li><li>High level of integrity and confidentiality.</li><li>Ability to work independently while collaborating effectively with cross-functional teams.</li><li>Continuous improvement mindset and commitment to maintaining accurate financial records.</li></ul>Application Question(s):<ul><li>When can you join?</li><li>What is your visa (employment/cancellation/tourist)?</li></ul>Work Location: In person

TXCPA Wichita Falls

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 Part-Time Bookkeeper / Staff Accountant &mdash; Construction (Katy, TX)
 
 
 Beede AC &amp; Heating
 
 
 Katy, Texas
 
 
 NEW! NEW!
 
 
 Tax Manager / Senior Reviewer
 
 
 ALCALA CPA PLLC
 
 
 EL PASO, Texas
 
 
 Accounting Manager - Manufacturing Environment (CPA Required)
 
 
 Advanced Geosciences, Inc.
 
 
 Austin / Cedar Park, Texas
 
 
 Featured! Featured!
 
 
 Full Time Staff Accountant - Income Tax Preparation
 
 
 Rhodes, Osiek, Patyk &amp; Company, L.L.P.
 
 
 Arlington, Texas
 
 
 Accounting Manager
 
 
 AWR and Associates
 
 
 Rusk, Texas
 
 
 CPA Intern &ndash; Family Office &amp; Tax Strategy
 
 
 Atlas Wealth Group
 
 
 PROSPER, Texas
 
 
 Tax Manager
 
 
 Germer &amp; Co. CPAS, PLLC
 
 
 Odessa, Texas
 
 
 Private Office &amp; Tech Amenities in Exchange for CPA Services
 
 
 Premium Ware
 
 
 Arlington, Texas
 
 
 Senior Director of Treasury Services
 
 
 Baylor University
 
 
 Waco, Texas
 
 
 Individual Tax Manager / Senior 1040 Tax Preparer
 
 
 360TMA
 
 
 Allen, Texas
 
 
 Tax Manager
 
 
 Robyn Jefferson
 
 
 Houston, Texas
 
 
 Senior Accountant
 
 
 Paceline Companies
 
 
 Dallas, Texas
 
 
 Senior Staff Accountant
 
 
 Walter P Moore
 
 
 Houston, Texas
 
 
 Featured! Featured!
 
 
 Senior Tax Associate
 
 
 Carlee J Perez, CPA, PC
 
 
 Austin,
 
 
 Featured! Featured!
 
 
 Director of Finance and Accounting
 
 
 St. Stephen's Episcopal School
 
 
 Austin, Texas
 
 
 Director of Financial Accounting
 
 
 Harris County Auditor's Office
 
 
 Houston, Texas
 
 
 Chief Financial Officer
 
 
 Duchesne Academy of the Sacred Heart
 
 
 Houston, Texas
 
 
 Chief Financial Officer
 
 
 Duchesne Academy of the Sacred Heart
 
 
 Houston, Texas
 
 
 Executive Director
 
 
 Dallas County Dental Society
 
 
 Dallas, Texas
 
 
 Executive Director
 
 
 Kingwood Methodist Church
 
 
 Kingwood, Texas
 
 
 Payroll &amp; Accounts Payable Supervisor
 
 
 Brazos Electric Power Cooperative
 
 
 Waco, Texas
 
 
 Lecturer of Accounting
 
 
 Sam Houston State University
 
 
 Huntsville, Texas
 
 
 Director of Research Administration
 
 
 Sam Houston State University
 
 
 Huntsville, Texas
 
 
 Financial Controller
 
 
 Rucoba &amp; Maya Construction, LLC
 
 
 Kyle, Texas
 
 
 Senior Commercial Surety Underwriter
 
 
 Fuel Bond Group
 
 
 Houston, Texas
 
 
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 Part-Time Bookkeeper / Staff Accountant &mdash; Construction (Katy, TX)
 
 
 Beede AC &amp; Heating
 
 
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 Details
 
 
 
 Posted:
 
 27-Jul-26
 
 
 
 Location:
 
 Katy, Texas
 
 
 
 Type:
 
 Part Time
 
 
 
 
 Categories:
 
 
 
 
 Industry
 
 
 
 
 Required Education:
 
 
 
 
 Masters
 
 
 
 
 Additional Information:
 
 
 
 
 Hybrid/Remote is allowed.
 
 
 Beede AC &amp; Heating is a family-owned residential and commercial HVAC contractor serving Katy, Sealy, Fulshear, Richmond and the west Houston corridor. Licensed in Texas since 2010 (TACLB68911E). We are launching a commercial division and need someone who can help us with the accounting side as we grow.
 
 
 
 The role.
 
 Part-time, 10&ndash;20 hours per week, flexible scheduling, hybrid or largely remote after onboarding. Reports directly to the owner.
 
 
 
 
 Responsibilities
 
 
 
 
 <ul>
 <li>
 Weekly bank and credit card reconciliation in QuickBooks Online
 </li>
 <li>
 Job costing &mdash; matching equipment, labor and subcontractor cost to individual jobs
 </li>
 <li>
 Commercial progress billing, AIA-style pay applications, and retainage tracking
 </li>
 <li>
 Texas lien notice calendar and monthly notice deadlines
 </li>
 <li>
 Accounts payable and receivable, collections follow-up
 </li>
 <li>
 1099 vendor tracking and W-9 collection
 </li>
 <li>
 Monthly close and a clean set of financials by the 10th
 </li>
 <li>
 Initial project work: cleaning up an inherited QBO file, including undeposited funds, opening balances, and a field-service software integration that needs remapping
 
 
 </li>
 </ul>
 
 
 What We're Looking For
 
 
 
 
 <ul>
 <li>
 Construction, trades, or project-based accounting experience &mdash; this is the requirement that matters most
 </li>
 <li>
 Working knowledge of WIP
 </li>
 <li>
 QuickBooks Online proficiency
 </li>
 <li>
 Familiarity with Texas mechanic's lien deadlines, or willingness to own that calendar
 </li>
 <li>
 CPA, CPA candidate, or equivalent experience preferred
 
 
 </li>
 </ul>
 This is a good fit for an experienced accountant who wants meaningful part-time work without a firm's hours. You'll have real ownership &mdash; there is no one else doing this function today, and hours can grow with the commercial division if you want them to.
 
 
 To apply, send a r&eacute;sum&eacute; to matt@beedeacandheat.com
 
 
 Create a Job Match for Similar Jobs
 
 
 
 About Beede AC &amp; Heating
 
 
 
 West Houston HVAC contractor.
 
 
 Connections working at Beede AC &amp; Heating
 
 
 https://careers.tx.cpa/jobs/22456961/part-time-bookkeeper-staff-accountant-construction-katy-tx
 
 
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Part-Time Bookkeeper / Staff Accountant — Construction (Katy, TX)

Madison Public Library

MADISON PUBLIC LIBRARY Fiscal Officer Madison, OhioPosition Type 25-40 HOURS EXEMPTReports To Board of TrusteesSalary Range $28-$40 per hour (commensurate with qualifications and experience)Benefits: Comprehensive benefits package including OPERS, health insurance, paid leave, holidays, and professional development opportunities.Join Our Leadership TeamMadison Public Library is seeking a highly motivated, detail-oriented, and collaborative Fiscal Officer to serve as the Library's chief financial officer. This position plays a critical role in maintaining the financial health and long-term sustainability of the Library while ensuring compliance with Ohio law, Auditor of State requirements, and sound governmental accounting practices. The Fiscal Officer works closely with the Library Director and Board of Trustees to support the Library's mission and strategic goals. This leadership position offers a unique opportunity to participate in all aspects of Library administration, including financial management, facilities oversight, capital improvement planning, public procurement, contract administration, special revenue-generating services, and strategic operational planning.About Madison Public LibraryMadison Public Library is a community resource offering lifelong enrichment opportunities through access to ideas, information, interaction, and creative participation. We are dedicated to providing exceptional service, innovative programming, and welcoming spaces that enrich the lives of our residents.Position SummaryThe Fiscal Officer serves as the chief financial officer of the Library and is appointed by and accountable to the Board of Trustees in accordance with Ohio law. The Fiscal Officer oversees all financial operations of the Library, including budgeting, accounting, payroll, investments, purchasing, financial reporting, compliance, auditing, records management, insurance administration, facilities oversight, contract administration, and strategic financial planning.Essential ResponsibilitiesFinancial Management&middot; Maintain all financial records and accounting functions in accordance with Ohio law and Auditor of State requirements.&middot; Prepare and present monthly and annual financial reports to the Board of Trustees.&middot; Develop budgets, appropriations, financial forecasts, and long-range financial plans.&middot; Manage payroll, benefits administration, retirement reporting, and required tax filings.&middot; Monitor investments, banking relationships, cash flow, and internal financial controls.&middot; Coordinate annual audits and ensure compliance with federal, state, and local regulations.Purchasing, Procurement, and Contract Administration&middot; Oversee purchasing activities, contract administration, and procurement processes.&middot; Develop and administer RFQs, RFPs, bid specifications, bid advertisements, bid tabulations, and related procurement documents.&middot; Coordinate public bidding processes and maintain required procurement documentation.&middot; Administer construction, maintenance, technology, equipment, and professional services contracts.&middot; Review contractor performance, insurance certificates, warranties, payment applications, and project documentation.&middot; Coordinate and monitor compliance with Ohio Prevailing Wage requirements when applicable.&middot; Serve as liaison to contractors, vendors, architects, engineers, consultants, and regulatory agencies.Facilities and Capital Asset Management&middot; Coordinate facility maintenance, repairs, and preventive maintenance programs.&middot; Assist with capital improvement planning and implementation.&middot; Coordinate vendor and contractor services related to facility operations.&middot; Maintain fixed asset inventories and records associated with facility improvements.&middot; Support long-range planning for library facilities and infrastructure.Administrative Services and Special Programs&middot; Maintain insurance programs and oversee risk management activities.&middot; Serve as Records Retention Officer and ensure compliance with public records requirements.&middot; Attend Board meetings and provide professional guidance on fiscal and operational matters.&middot; Obtain and maintain an Ohio Notary Public commission if required by the Library.&middot; Obtain and maintain certification as a U.S. Passport Acceptance Agent if required by the Library.&middot; Serve as Passport Acceptance Program Lead, including oversight of compliance, reporting, audits, equipment, staff training, and operational administration.&middot; Support strategic planning and organizational decision-making through financial analysis and forecasting.Minimum Qualifications&middot; Bachelor's Degree in Accounting, Finance, Business Administration, Public Administration, or a closely related field.&middot; Strong knowledge of accounting principles, budgeting, and financial reporting.&middot; Excellent organizational, analytical, and problem-solving skills.&middot; Proficiency with financial software and Microsoft Office applications, particularly Excel.&middot; Ability to maintain confidentiality and exercise sound professional judgment.&middot; Eligibility for bonding.Preferred Qualifications&middot; Experience with governmental accounting or fund accounting.&middot; Experience working for a public library, school district, municipality, township, county, or other public entity.&middot; Knowledge of Ohio public finance requirements and Ohio Revised Code provisions affecting libraries.&middot; Experience with audits, payroll administration, financial compliance reporting, purchasing, contract administration, or public procurement.&middot; Knowledge of Ohio prevailing wage requirements and public bidding procedures.&middot; Experience with facility maintenance coordination, capital improvement projects, or project administration.&middot; Ability to obtain and maintain Ohio Notary Public and U.S. Passport Acceptance Agent certifications.Desired Characteristics&middot; Demonstrates integrity, professionalism, and accountability.&middot; Communicates effectively with trustees, staff, auditors, vendors, contractors, and government agencies.&middot; Is highly organized and detail-oriented.&middot; Works successfully both independently and collaboratively.&middot; Embraces continuous improvement and strategic thinking.&middot; Values public service and responsible stewardship of taxpayer resources.&middot; Possesses strong project management and organizational skills.How to ApplyInterested candidates should submit:&middot; Cover Letter&middot; Resume&middot; Three Professional ReferencesMadison Public Library Attn: Board of Trustees 6111 Middle Ridge Road Madison, Ohio 44057Email: dee.culbertson@madison-library.info Application Deadline: August 5th or until position is filledEqual Opportunity EmployerMadison Public Library is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, military status, ancestry, genetic information, or any other status protected by law.Pay: $28.00 - $40.00 per hourBenefits:<ul><li>Dental 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

Fiscal Officer

Street Works

<div><h1 class="jobSectionHeader">Job Description: ViiV Case Manager &amp; Finance Manager</h1>
<div>
Position Title: ViiV Case Manager / Finance Manager</div>
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Reports To: Chief Operating Officer (COO) (Primary)</div>
<div>
Supervisory Input: ViiV Grant Manager (Functional/Grant-Specific)</div>
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Position Type: Full-Time</div>
<h2 class="jobSectionHeader">
Position Overview</h2>
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The ViiV Case Manager / Finance Manager is a hybrid role responsible for supporting both the Medical Case Management team and overseeing the organization&rsquo;s complete internal financial operations.</div>
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Reporting directly to the Chief Operating Officer with ongoing functional guidance from the ViiV Grant Manager, this position ensures seamless alignment between grant requirements, clinical support workflows, and overall fiscal integrity.</div>
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On the case management side, this position provides essential operational and administrative support&mdash;optimizing workflow processes, managing client orders, and maintaining electronic records. On the finance side, this role serves as the organization&rsquo;s primary internal point of contact for all fiscal operations, managing grant tracking, Accounts Payable/Receivable, reporting, and collaborating directly with external CPAs.</div>
<h2 class="jobSectionHeader">
Key Responsibilities</h2>
<h3 class="jobSectionHeader">1. Medical Case Management &amp; Grant Support</h3>
<ul><li>
<div>Process Optimization: Collaborating with the ViiV Grant Manager to develop, implement, and refine workflows and standard operating procedures for the Care Team.</div>
</li><li>
<div>Order Management: Assist with generating, tracking, and physically picking up orders essential to client care and program delivery.</div>
</li><li>
<div>Records Management: Oversee and assist with maintaining the electronic filing system for case management, ensuring strict adherence to grant guidelines, client privacy, confidentiality, and HIPAA standards.</div>
</li><li>
<div>Grant Alignment: Execute administrative tasks under the supervision of the ViiV Grant Manager to ensure case management activities directly meet grant deliverables and compliance standards.</div>
</li><li>
<div>Team Assistance: Provide administrative support to the Care Team to streamline day-to-day operations and improve client outcomes.</div>
</li></ul>
<h3 class="jobSectionHeader">2. Financial Management &amp; Operations</h3>
<ul><li>
<div>Fiscal Oversight &amp; Processes: Establish internal financial workflows, internal controls, and oversight mechanisms under COO leadership to ensure financial compliance and efficiency.</div>
</li><li>
<div>Grant Tracking &amp; Reporting: Monitor grant budget allocations, track expenditures, prepare financial reports, and maintain alignment with ViiV grant stipulations in coordination with the ViiV Grant Manager.</div>
</li><li>
<div>Accounts Payable &amp; Receivable (A/P &amp; A/R): Manage all incoming invoices, issue payments, print checks, ensure all organizational bills are paid on time, and handle all billing/collections.</div>
</li><li>
<div>External Partner Coordination: Act as the primary internal liaison for the organization&rsquo;s external CPA, auditors, and financial partners.</div>
</li><li>
<div>Financial Records: Maintain organized digital and physical financial filing systems for audits, tax filings, and institutional records.</div>
</li><li>
<div>Communication: Serve as the central point of contact for internal staff, vendors, and partners regarding all fiscal inquiries.</div></li></ul><h2 class="jobSectionHeader"> 
Qualifications &amp; Requirements</h2>
<ul><li>
<div>Education: Bachelor&rsquo;s degree in Finance, Accounting, Healthcare Administration, Business Administration, or a related field (or equivalent combination of education and experience).</div>
</li><li>
<div>Technical Skills: Proficiency with accounting software (e.g., QuickBooks), electronic health records (EHR) / electronic filing systems, and Microsoft Office (Excel, Word).</div>
</li><li>
<div>Key Competencies:</div>
</li></ul>
<ul><li><div>Exceptional organizational skills with strong attention to detail.</div>
</li><li>
<div>Ability to navigate matrix management (reporting to both operational leadership and grant management).</div>
</li><li>
<div>High level of integrity, ethical judgment, and discretion with confidential clinical and financial data.</div>
</li><li>
<div>Strong written and verbal communication skills for vendor, staff, and funder interactions.</div></li></ul></div>

ViiV Case Manager/ Finance Manager

Panhandle Power Solutions (PPS) is seeking an experienced, strategic, and results-oriented Director of Finance & Accounting to lead the Company's financial organization and serve as a key member of the executive leadership team. Reporting directly to the Chief Executive Officer, the Director of Finance & Accounting will provide financial leadership supporting growth, operational excellence, and profitability across federal, commercial, and industrial construction markets. This executive oversees accounting, finance, treasury, FP&A, contracting, project financial management, tax compliance, risk management, and financial reporting while partnering closely with operations to maximize shareholder value. This position is based in Destin, Florida.
 Key Responsibilities
 <ul>
<li>Serve as PPS’ senior financial executive and trusted advisor to the CEO and executive leadership team.</li>
<li>Lead annual budgeting, forecasting, strategic planning, and financial reporting.</li>
<li>Develop executive dashboards, KPIs, and financial analyses to support decision-making.</li>
<li>Oversee all accounting functions including General Ledger, Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, and Job Cost Accounting.</li>
<li>Ensure timely and accurate GAAP financial statements and maintain strong internal controls.</li>
<li>Manage construction project financial performance, cash flow, backlog, and profitability.</li>
<li>Lead treasury management, banking relationships, working capital optimization, and cash forecasting.</li>
<li>Oversee tax compliance, bonding capacity, insurance reporting, and financial risk management.</li>
<li>Lead and develop the Finance and Accounting organization.</li>
<li>Drive ERP optimization, process improvements, automation, and financial systems enhancements.</li>
<li>Manage and provide hands-on oversight to the Contracting department.</li>
</ul>
Education & Experience
 <ul>
<li>Bachelor's degree in Accounting, Finance, or related field.</li>
<li>MBA preferred.</li>
<li>CPA required.</li>
<li>10+ years of progressive finance and accounting leadership experience.</li>
<li>Construction industry experience required.</li>
<li>Experience with organizations exceeding $100 million in annual revenue.</li>
</ul>
Knowledge & Skills
 <ul>
<li>Construction accounting, GAAP, project cost accounting, budgeting, forecasting, and cash flow management.</li>
<li>Experience with government contracting and FAR cost principles preferred.</li>
<li>Strong leadership, analytical, communication, and strategic planning skills.</li>
<li>Experience with Deltek Costpoint, Procore, Microsoft Office 365 (required), Power BI (preferred).</li>
</ul>
Core Competencies
 <ul>
<li>Strategic Leadership</li>
<li>Executive Presence</li>
<li>Financial Acumen</li>
<li>Operational Excellence</li>
<li>Business Partnership</li>
<li>Leadership</li>
<li>Decision Making</li>
<li>Innovation</li>
<li>Professionalism</li>
</ul>
Location
 Destin, Florida / Remote
 Salary
 $185,000/Annually
 PPS offers a competitive benefits package to include: paid holidays, paid time off including sick and vacation leave, medical, dental and vision insurance, flexible spending accounts, short and long term disability, company paid life insurance, 401(k) with a company match and discretionary profit sharing and tuition reimbursement.

Director of Finance

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