city controller

CITY OF NAMPA

<div>Nampa, ID
<div>City of Nampa
 
 
FINANCIAL ANALYST, SR. - Public Works
 
Hiring Salary (DOE): $27.73 to $35.77 per hour
 
 
<ul><li>This position is not eligible for Visa Sponsorship.
</li></ul> 
Department: Public Works
 
FLSA Status: Exempt
 
Travel Required: None
 
Position Type: FT
 
Benefit Eligible: Yes
 
Persi Eligible: Yes
 
Reports To: Controller - Public Works
 
Schedule: Monday through Friday - 8:00a.m.-5:00p.m.
 
 
WE TAKE CARE OF OUR PEOPLE!
 
 
The City of Nampa offers competitive benefits and growth opportunities, including the following for full-time positions in City Government Departments:
 
<ul><li>Medical
</li><li>Dental
</li><li>Vision
</li><li>PERSI Retirement Plan, with 11.96% employer contribution
</li><li>401k &amp; 457 Retirement Plans
</li><li>11 Paid Holidays
</li><li>Paid Time Off (at least 4 weeks per year)
</li><li>Life Insurance with AD&amp;D
</li><li>Short-Term Disability
</li><li>Long-Term Disability
</li><li>Flexible Spending Account
</li><li>Employer-Funded HRA VEBA Health Savings
</li><li>Wellness Program &amp; Rewards
</li><li>Opportunity for student Public Service Loan Forgiveness
</li><li>Harward Recreation Center Discounts
</li><li>Other Great Benefits!
</li></ul> 
POSITION SUMMARY:
 
The Senior Financial Analyst &ndash; Public Works is responsible for providing analytical, technical, and financial administrative support to the Public Works Department. While primarily focused on supporting the controller, this position also provides day-to-day oversight of accounting specialists, ensuring they are well-informed and effectively utilizing financial systems and processes.
 
This role involves conducting high-value accounting and analytical work related to capital projects, grants, financial analytics development, and the implementation of best practices in financial systems. Additionally, the analyst supports the budget process by performing budget analytics, balance sheet reconciliations, and special project assignments. Collaboration with finance functions across Public Works departments is essential to ensure compliance with city-approved finance policies and procedures.
 
The analyst also analyzes financial requests, applies budget and finance guidelines, and interprets financial statements in accordance with relevant laws, including GAAP, GAAS, and GASB standards. Maintaining effective working relationships with supervisors, colleagues, and the public is a key aspect of this position.
 
 
ESSENTIAL FUNCTIONS:
 
<ul><li>Implement city-approved finance policies and practices.
</li><li>Conduct special studies requiring data compilation and present findings in oral and written formats.
</li><li>Develop accounting and audit control methods to comply with regulations.
</li><li>Review grants for budget consistency and work with granting agencies for compliance and reimbursement.
</li><li>Reconcile reports, resolve discrepancies, and analyze accounts, including General Ledger balancing.
</li><li>Prepare and maintain the City&rsquo;s long-range Capital Improvement Program (CIP).
</li><li>Analyze organizational and financial issues, taking appropriate actions independently or collaboratively.
</li><li>Assist in preparing staff reports, presentations, and periodic reports as needed.
</li><li>Maintain latecomers&rsquo; reimbursements and assist in transfer expenses for the Public Works Department.
</li><li>Serve as a liaison between the Department and other city departments, public agencies, and the general public.
</li></ul> 
ADDITIONAL FUNCTIONS:
 
<ul><li>Attend meetings and training sessions to stay current on best practices and developments in the field.
</li><li>Keep supervisors informed of work progress and potential issues.
</li><li>Respond courteously and promptly to citizens&rsquo; inquiries.
</li><li>Communicate regularly with other departments to enhance operational effectiveness.
</li><li>Meet attendance and performance standards consistently.
</li><li>Demonstrate professionalism and respect in all interactions.
</li><li>Adapt to changes in work assignments and responsibilities as needed.
</li><li>Exhibit strong stewardship and professional behaviors in alignment with city expectations.
</li><li>Perform other duties as assigned.
</li></ul> 
REQUIRED EDUCATION, EXPERIENCE, &amp; LICENSE/CERTIFICATIONS:
 
<ul><li>High School Diploma or GED required.
</li><li>Bachelor&rsquo;s Degree in Finance, Accounting, or Business preferred, or four years of relevant or equivalent experience in budgeting or accounting, preferably in the public sector.
</li><li>Local municipal government finance experience is preferred.
</li></ul> 
REQUIRED KNOWLEDGE, SKILLS &amp; ABILITIES:
 
<ul><li>Considerable knowledge of public budgeting and accounting.
</li><li>Considerable knowledge of understanding of the principles and practices of organization and management.
</li><li>Strong Excel, PowerPoint, Word skills and the ability to generate professional presentations.
</li><li>Ability to research, analyze, and evaluate proposed programs and expenditures.
</li><li>Ability to work with large amounts of data, interprets financial records, detect errors, and prepare financial reports.
</li><li>Ability to maintain effective working relationships with other employees.
</li><li>Ability to work in an office setting, including reading printed materials, and communicate in person, and over a radio and telephone.
</li><li>Ability to establish and maintain effective working relationships with assigned supervisors, other employees, and the general public.
</li><li>Ability to communicate effectively with others, both orally and in writing, using both technical and non-technical language.
</li><li>Ability to understand and follow oral and/or written policies, procedures, and instructions.
</li><li>Ability to prepare and present accurate and reliable reports containing findings and recommendations.
</li><li>Ability to use logical and creative thought processes to develop solutions according to written specifications and/or oral instructions.
</li><li>Ability to perform a wide variety of duties and responsibilities with accuracy and speed under the pressure of time-sensitive deadlines.
</li><li>Ability to show integrity, ingenuity, and inventiveness in the performance of assigned tasks.
</li><li>Ability to operate a personal computer using standard or customized software applications appropriate to assigned tasks and the ability and willingness to quickly learn and use new skills and knowledge brought about by rapidly changing information and/or technology.
</li></ul> 
WORK ENVIRONMENT:
 
<ul><li>The principal duties of this class are performed in both a general office environment and in the field in a variety of terrains and weather conditions.
</li></ul> 
The City of Nampa has a Drug/Alcohol Free Workplace Policy. Any offer of employment is contingent upon passing a pre-employment drug test and background check.
 
 
REASONABLE ACCOMMODATION STATEMENT:
 
To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. A reasonable accommodation may be made to help enable qualified individuals with disabilities to perform the essential functions.
 
 
EEO STATEMENT:
 
The City of Nampa is an equal employment opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, national origin, veteran, disability status or any other characteristic protected by federal, state, or local laws.
</div>Position : 271601
Code : 2026112-1
Type : INTERNAL &amp; EXTERNAL
Posting Start : 06/10/2026
Posting End : 06/21/2026
HOURLY RANGE: $27.73-$35.77</div>

FINANCIAL ANALYST SR

Waste Resource Management

<div><h2 class="jobSectionHeader"><div>Welcome to Waste Resource Management (WRM)</div></h2>
At Waste Resource Management (WRM), we go beyond operating trucks &mdash;we are dedicated to environmental protection and delivering exceptional service. With a presence across Texas, Colorado, Florida, and Nevada, our affiliated companies&mdash;SouthWaste Disposal LLC, Silver City Processing, and McDonald Farms, Inc.&mdash;offer comprehensive solutions for liquid waste recycling and transportation.<h2 class="jobSectionHeader"><div>
Join a Company That Values You</div></h2>
At WRM and affiliated companies, your work matters&mdash;for the environment, our clients, and your career. If you&rsquo;re ready for a company that pays well, offers a competitive benefits package, operates safely, and supports your growth, we want to hear from you.<h2 class="jobSectionHeader"><div>
Job Overview</div></h2>
The Assistant Controller, under the direction of the corporate controller, plays a critical role in supporting the financial operations of the organization. This position assists the Controller in managing accounting functions, preparing financial reports, and ensuring compliance with internal policies and external regulations. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work collaboratively across departments.
<h2 class="jobSectionHeader"><div>Why join WRM and affiliated companies?</div></h2><ul><li>
Comprehensive Benefits: Choose from one of three medical plans, based on your needs, dental, and vision coverage, along with 401(k) with 5% company match</li><li>
Career Growth: Training programs and advancement opportunities in wastewater operations and environmental services</li><li>
Paid Time Off: Generous PTO policy accrues from day 1, with floating and company-paid holidays.</li><li>
Additional Perks: Company-paid life and disability insurance, employee assistance program, and more</li><li>
Supportive Leadership: Leadership that values safety, professionalism, and growth</li></ul>
<h2 class="jobSectionHeader"><div>Essential Job Functions</div></h2><ul><li>
Assist with the preparation and analysis of monthly, quarterly, and annual financial statements.</li><li>
Support the Controller in maintaining the general ledger and overseeing day-to-day accounting operations.</li><li>
Coordinate and assist with the month-end and year-end closing processes.</li><li>
Ensure compliance with GAAP and other regulatory requirements.</li><li>
Prepare account and bank reconciliations and resolve discrepancies in a timely manner.</li><li>
Manage fixed assets and depreciation schedules.</li><li>
Support budgeting and forecasting processes; provide financial analysis as needed.</li><li>
Collaborate with external auditors and assist in the annual audit process.</li><li>
Monitor cash flow, working capital, and financial risk.</li>
Other duties as assigned 
<li>
</li></ul><h2 class="jobSectionHeader"><div>What You Need:</div></h2><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field required (MBA preferred)
</li><li>CPA or progress toward certification preferred.</li><li>
Minimum of 3-5 years of progressive relevant accounting experience, preferably in a corporate or public accounting environment.</li><li>
3+ years of managerial experience.</li><li>
Strong knowledge of accounting principles, financial reporting, and internal controls.</li><li>
Proficiency with Accounting Software and Microsoft Office Suite.</li><li>
Excellent analytical, organizational, and communication skills.</li><li>
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li><li>
High attention to detail and commitment to accuracy.</li><li>
Demonstrated ability to work independently and as part of a team.</li></ul>
<div><div>Equal Employment
</div></div>We are an equal opportunity employer; committed to equal treatment of all employees without regard to race, national origin, religion, gender, age, sexual orientation, veteran status, physical or mental disability, or other basis protected by law.
WRM complies with the ADA and considers reasonable accommodation measures that may be necessary for eligible applicants/Employees to perform essential functions.
CERTIFICATIONS:
CPA is preferred
QUALIFICATIONS:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field required (MBA preferred)
</li><li>CPA or progress toward certification preferred.</li><li>
Minimum of 3-5 years of progressive relevant accounting experience, preferably in a corporate or public accounting environment.</li><li>
3+ years of managerial experience.</li><li>
Strong knowledge of accounting principles, financial reporting, and internal controls.</li><li>
Proficiency with Accounting Software and Microsoft Office Suite.</li><li>
Excellent analytical, organizational, and communication skills.</li><li>
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li><li>
High attention to detail and commitment to accuracy.</li><li>
Demonstrated ability to work independently and as part of a team.</li></ul>
PHYSICAL REQUIREMENTS:<ul><li>
Prolonged periods sitting at a desk and working on a computer.</li><li>
Occasional lifting of files or office supplies up to 20 pounds.</li><li>
Ability to travel occasionally for audits, meetings, or training (if applicable).</li><li>
Visual acuity for reviewing financial documents and reports.</li></ul>
EQUAL EMPLOYMENT:
We are an equal opportunity employer; committed to equal treatment of all employees without regard to race, national origin, religion, gender, age, sexual orientation, veteran status, physical or mental disability or other basis protected by law.
WRM complies with the ADA and considers reasonable accommodation measures that may be necessary for eligible applicants/Employees to perform essential functions.</div>

Assistant Controller

Vista Metals, Inc.

Vista Metals, Inc. is an established tungsten carbide manufacturing company located in Elizabeth Township, PA. We are seeking a capable, hands-on Controller to lead and manage our accounting function. This is an excellent opportunity for an experienced accounting professional who wants to take ownership of financial operations in a manufacturing environment. The ideal candidate will be comfortable working across both higher-level financial oversight and day-to-day accounting responsibilities. Job Summary The Controller will direct and have responsibility for the organization?s accounting practices, the maintenance of its fiscal records, the preparation, promotion, and interpretation of financial reports for management and external stakeholders. This position will direct internal controls, annual forecast, financial reporting, and budgetary controls. Supervise accounting staff; assign, direct, and evaluate their work. Key Responsibilities Accounting and Financial Management Prepares and/or analyses reports, which summarize business activity and financial position in areas of income, expenses, cash flow, and earnings based on past, present, and expected operations. Plan, develop, organize, implant, direct, and evaluate the Company?s fiscal function and performance Collaborate with the IT Manager and General Manager to develop/further improve operational tracking and reporting systems. Collaborate with the Sales Manager in maintaining updated costing and pricing metrics to provide the Sales Team with reliable metric for customer pricing and company profitability. Responsible for inventory valuation and management of stock levels to meet demand forecasts and strategic objectives. Coordinates the annual insurance renewals for employee benefit plans and business insurance. Ideal Candidate The ideal candidate will have a stable work history, bachelor?s degree in accounting and solid progressive accounting experience, preferably within a manufacturing environment. This person should be comfortable in a hands-on Controller role where they are responsible for both managing the accounting function and directly supporting key day-to-day accounting activities. We are looking for someone with strong logical thinking skills, excellent attention to detail, and the ability to take ownership of the accounting function. The right candidate will be interested in growing with the company and improving the way the accounting department operates over time. Qualifications Bachelor?s degree in Accounting, Finance, or a related field. 5+ years of progressive accounting experience preferred. Prior experience as a Controller, Accounting Manager, Senior Accountant, or similar role. Manufacturing accounting experience preferred. Experience with Employee benefits preferred. Excellent time management skills. Strong attention to detail, organizational skills, and follow-through. Ability to work independently and take ownership of responsibilities. Strong communication skills and the ability to work effectively with management

Controller

ClaimFox

Company Overview ClaimFox specializes in fulfilling requests for copies of claim files, helping carriers streamline their processes and reduce labor-intensive tasks. With a strong commitment to data security and privacy, ClaimFox maintains the highest standards, including ISO 27001 certification, to ensure client information is protected at all times.Overview We are seeking an experienced and detail-oriented Accounting Manager to support the day-to-day operations of the Finance Department. Reporting directly to the Assistant Controller, this individual will play a key role in maintaining accurate financial records, supporting month-end close activities, assisting with financial reporting, and ensuring compliance with internal controls and accounting procedures.Deliverables include, but not limited to:&Oslash; Cash receipt application (mostly receives check payments, some ACH payments)&Oslash; Prepares, reconciles, scans, and posts the bank deposits&Oslash; Performs various administrative functions such as recording changes in customer information and filing and retrieval of documents&Oslash; Pays bills dailyby either credit card, check, or ACH payment&Oslash; Records payroll and payroll accrual entries&Oslash; Reconciles credit card monthly statement &amp; getsreceipts andapprovals from management (putting the Amex package together)&Oslash; Manages and executes all customer and requester refunds&Oslash; Produces documents for annual 1099s, flagging vendors and delivers reports to the Assistant Controller&Oslash; Works closely with the Controller and Assistant Controller on all audit, tax, and project engagements&Oslash; Reconciles general ledger accounts and performs account analysis&Oslash; Prepares supporting files and invoices for monthly internal client billingSuccessful candidates in this position will leverage strong critical thinking and analytical skills to inform decision-making, proactively anticipate potential questions or issues, and understand that this position extends beyond transactional tasks to require strategic insight and judgment.They will also have the following experience and knowledge:&Oslash; Experience with Microsoft Business Central or Great Plains required&Oslash; Minimum 4-year college degree in Accounting or Finance&Oslash; At least five years of experience in an accounting position&Oslash; Advanced proficiency in Microsoft Excel, including the use of VLOOKUP functions and pivot tables, is required&Oslash; Demonstrates exceptional attention to detail through the application of forensic auditing techniques, critical analysis, and the identification and escalation of inconsistenciesPay: $70,000.00 - $85,000.00 per yearBenefits:<ul><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul>People with a criminal record are encouraged to applyApplication Question(s):<ul><li>Must have advanced proficiency in Excel, including VLOOKUP functions and pivot tables</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounting: 5 years (Required)</li></ul>Work Location: Hybrid remote in Ronkonkoma, NY 11779

Accounting Manager

Telcovas Solutions & Services

<div>
 
 
 Company Description
 
 Telcovas Solutions &amp; Services is a global telecom solutions provider enabling operators and enterprises to adopt next-generation technologies with confidence. The company delivers secure, scalable, and revenue-focused offerings across 5G, private networks, OSS/BSS, cybersecurity, IoT, and digital value-added services. With operations in more than 45 countries and over 100 global clients, Telcovas supports networks serving 800+ million subscribers. Its end-to-end services span consulting, design, engineering, execution, and 24/7 monitoring to simplify complexity and drive operational efficiency. Telcovas is committed to building future-ready networks that empower businesses, communities, and industries in a smarter, more connected world.
 
 
 
 
 
 
 Role Description
 
 This is a full-time, on-site Financial Controller role based in Dubai. The Financial Controller will oversee day-to-day financial operations, including general ledger management, month-end and year-end closing, and preparation of accurate financial statements in compliance with applicable standards. The role involves managing budgeting and forecasting processes, monitoring cash flow, and providing financial analysis to support strategic and operational decisions. The Financial Controller will implement and maintain internal controls, ensure timely financial reporting, and coordinate with external auditors, banks, and regulatory bodies. The individual will collaborate closely with leadership and cross-functional teams to optimize costs, manage financial risks, and support business growth in a fast-paced telecom technology environment.
 
 
 
 
 
 
 Key Requirements/Qualifications
 
 
 <ul>
 <li>
 10+ years of finance and accounting experience, with at least 5 years in a Finance Controller or similar leadership role.
 </li>
 <li>
 Professional qualification such as CA, ACCA, CPA, CMA, or ACA.
 </li>
 <li>
 Strong knowledge of
 
 UAE Corporate Tax, VAT, IFRS, and mainland/offshore entity structures
 
 .
 </li>
 <li>
 Experience managing multi-country operations, cross-border transactions, and international taxation.
 </li>
 <li>
 Good understanding of
 
 African tax regulations
 
 , including VAT/GST, withholding taxes, and compliance requirements across key African markets.
 </li>
 <li>
 Prior experience in Telecom, Technology, Cybersecurity, ICT, or related sectors preferred.
 </li>
 <li>
 Strong communication and stakeholder management skills, with the ability to work collaboratively in a diverse, cross-functional team.
 </li>
 </ul>
 
 
 
 
 
 What You'll Do:
 
 
 <ul>
 <li>
 Oversee financial reporting, budgeting, forecasting, treasury, and cash flow management.
 </li>
 <li>
 Ensure compliance with UAE and international tax regulations.
 </li>
 <li>
 Support commercial decision-making, contracts, and business expansion initiatives.
 </li>
 <li>
 Manage audits, financial controls, and regional finance operations.
 </li>
 </ul>
</div>

Financial Controller

Tennessee Valley Equipment

OverviewThe Dealership Controller is the senior accounting and finance leader at Tennessee Valley Equipment, responsible for the integrity of the company&rsquo;s financial statements, internal controls, cash management, and reporting to ownership. The Controller leads the day-to-day accounting team, partners with the General Manager and department heads on operating performance, and serves as project owner for a planned migration from QuickBooks Online to e-Emphasys (DIS) dealership management software. The successful candidate brings the rigor of a CPA-trained controller and the operational mindset of someone who has stood up an ERP in a dealership environment.Responsibilities<ul><li>Oversee all aspects of dealership accounting, including general ledger management, accounts payable and receivable, and payroll processing.</li><li>Ensure compliance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), SOX (Sarbanes-Oxley Act), and other regulatory requirements.</li><li>Conduct balance sheet reconciliations, account analysis, and account reconciliation to maintain accurate financial records.</li><li>Prepare detailed financial reports, including monthly, quarterly, and annual statements, highlighting key insights for management review.</li><li>Manage cash flow forecasting, cash management activities, and banking relationships to optimize liquidity.</li><li>Coordinate regulatory reporting obligations and ensure timely submission of financial statements to relevant authorities.</li><li>Utilize accounting software such as QuickBooks, Sage, Xero, or similar platforms to streamline financial processes and improve data accuracy.</li><li>Support budgeting activities by analyzing variances and providing forecasts to aid strategic planning.</li><li>Perform technical accounting tasks related to governmental and non-profit sectors when applicable.</li><li>Lead internal audits and assist with external audits to ensure transparency and compliance across all financial operations.</li></ul>Skills<ul><li>Extensive knowledge of GAAP, IFRS, SOX compliance, and governmental or non-profit accounting standards.</li><li>Strong expertise in financial concepts such as double entry bookkeeping, debits &amp; credits, balance sheet reconciliation, and account analysis.</li><li>Proficiency with accounting software including QuickBooks, Sage, Xero, or similar platforms; experience with financial management tools is preferred.</li><li>Demonstrated ability in cash management, forecasting, and financial analysis to support sound decision-making.</li><li>Excellent skills in financial report writing and regulatory reporting procedures.</li><li>Solid understanding of general ledger accounting processes and technical accounting principles.</li><li>Experience managing accounts payable and receivable functions effectively while ensuring accuracy.</li><li>Ability to interpret complex financial data with strong analytical skills; attention to detail is essential.</li><li>Effective communication skills for preparing clear financial reports and collaborating with cross-functional teams. Join us as an Equipment Dealership Controller if you are passionate about maintaining impeccable financial standards while supporting a thriving dealership environment! Your expertise will help shape our success story through diligent financial stewardship and strategic insight.</li></ul>Pay: $100,000.00 - $135,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Equipment Dealership Controller

Remington Hospitality

<div>
 
 What You Will Be Doing
 
 
 
 <ul>
 <li>
 Process accounts payable invoices to ensure accurate and timely payment.
 </li>
 <li>
 Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks.
 </li>
 <li>
 Count main safe at both the beginning and the end of the shift. Supply money for department banks and tills and replenish accounting cage vault funds.
 </li>
 <li>
 Reconcile petty cash, balancing for reimbursement and providing first line approval for payment.
 </li>
 <li>
 Payroll duties to include daily reports, reviewing daily missed punches, entering of tips, gratuities, vacation, sick, retro and other payments owed to associates on a weekly basis. Complete biweekly transmittal of payroll under the guidance of the Controller.
 </li>
 <li>
 Review and compile daily tax exempt guest information. Send to Controller no later than close of business on the 7th of each month.
 </li>
 </ul>
</div>

Accounting Clerk

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