corporate accounting manager

SureWerx

<div><div><p><b>Reference number</b></p><div>
P-0213</div><p><b>
Date Posted</b></p><div>
April 13th</div><p><b>
Location</b></p><div>
United States, Illinois, Elgin</div><p><b>
Requirements</b></p><div><div>
CPA Designated with an undergraduate degree in Accounting</div><div>
ERP Implementation experience required</div><div>
A total of 7yrs experience in public practice and/or corporate accounting</div></div><div></div><p><b><br>
Remote</b></p><p></p><p><b>
Positions available</b></p><div>
1</div></div><div><div>
SureWerx is a leading manufacturer of innovative safety, tool and equipment products and solutions. Since 1957, we have been trusted to keep all who use our products safe in even the most challenging environments. Today, our growing family of world-leading brands serves customers and partners across the U.S., Canada, and Europe.</div><div></div><div><br>
At SureWerx, you'll have the opportunity to challenge yourself in a supportive, growth-oriented culture of industry leaders. You&rsquo;ll help chart our future as we continue to expand into new products, services, and markets. And we&rsquo;ll invest in your career development, enabling you to grow and succeed.</div><div></div><div><br>
We are currently looking for a Corporate Account Manager at our Elgin Illinois location. This position reports directly to our Corporate Controller.</div><div></div><div><br>
This is a hybrid role, and the ideal candidate will be located in the Elgin/Chicago or in commutable distance. The Hybrid works schedule is for 3 days per week onsite and two days off site and available for more or on site meetings as the business requires.</div><div></div><div><b><br>
Job Responsibilities</b></div><br>
<div></div><ul><li>
Monthly corporate close responsibilities<ul><li>
Assisting with input process to corporate close &ndash; inputting FX, posting recurring topside journal entries, validating intercompany forms are all submitted appropriately and formatting management close package.
</li><li>Detailed review of local close packages to final management reporting package.</li><li>
Provide technical support on OneStream for BU Controllers.</li></ul></li></ul><br>
<div></div><ul><li>
Monthly reconciliations -performing a detailed review of the monthly reconciliations performed by business units to ensure compliance with policy and ensure no unusual/significant unsupported reconciling items.</li></ul><div><br>
</div><ul><li>Corporate tax assistance<ul><li>
Sales and use tax, excise taxes and franchise tax support and filings.
</li><li>Annual ancillary filings &ndash; administrative filings for Illinois, Delaware, etc.
</li><li>Coordination of requests for PwC annual compliance for US tax returns.</li><li>
Preparing supporting documentation for income tax temporary book/tax differences &ndash; intangibles, fixed assets.</li></ul></li></ul><br>
<div></div><ul><li>
Annual financial statement close and preparation
<ul><li>Assistance with preparing annual support/rollforwards for GAAP accounting including goodwill, intangibles, leases, share based compensation and equity rollforward, cash flow.
</li><li>Assisting corporate controller with audit requests and follow up on open items with responsible individuals.</li></ul></li></ul><div><br>
</div><ul><li>Acquisitions/Integrations
<ul><li>Preparing the opening balance sheet for acquired companies.
</li><li>Preparing journal entries for purchase price accounting.
</li><li>Assisting acquired entity with integration of systems (Prelude, OneStream).</li><li>
Supporting D365 Rollout at additional manufacturing sites throughout 2026 &amp; 2027.</li></ul></li></ul><div><br>
</div><ul><li>Process improvement
<ul><li>Assist Corporate Controller in drafting corporate internal accounting policies (ie revenue, inventory) to serve as a guideline for existing and acquired entities to drive consistency across business units.
</li><li>System implementations and identifying ways to leverage existing OneStream investment.
</li><li>Identify ways to streamline year end process and book entries in the local systems rather than topside at the end of the year.</li></ul></li></ul><div><b><br>
</b></div><div><b>Job Expectations</b></div><br>
<div></div><ul><li>
Ensures reliable and timely financial statements- reduce cycle time on monthly management package preparation and enhances accuracy leading to fewer versions of the pack by freeing corporate controller up to focus on issues and review of packages.</li></ul><br>
<div></div><ul><li>
 Manager to perform more of the hands on accounting functions freeing the corporate controller up to focus on high value work such as policy, complex/technical issues, process improvement, special projects and developing team members.</li></ul><br>
<div></div><ul><li>
Enhance audit &amp; compliance- prepares schedules and supports external audit process leading to high quality schedules reduced bottlenecks on year end close deliverables with auditors and assists in gathering the first level support for required compliance work.</li></ul><div><br>
</div><ul><li>Builds Scalability for Growth &amp; Exit readiness &ndash; supports efforts to enhance accounting processes making the finance function more scalable as we continue to grow and acquire additional entities. Assists the Corporate Controller in ensuring our books are GAAP compliant and ready for an eventual PG exit.</li></ul><br>
<div></div><ul><li>
Diversifies knowledge base of OneStream and close process across more individuals within the organization.</li></ul><div></div><div><b><br>
Requirements:</b></div><br>
<div></div><ul><li>
CPA Designated with an undergraduate degree in Accounting</li><li>
Experience in Corporate Tax accounting an asset</li><li>
Experience in integrations an asset</li><li>
Work experience in or managed clients in manufacturing required</li><li>
Direct work experience with taxation and/or auditing at a public practice organization a requirement</li><li>
Worked with or in private equity owned company
</li><li>ERP Implementation experience required</li><li>
A total of 7yrs experience in public practice and/or corporate accounting</li></ul><div></div><div><br>
SureWerx is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at SureWerx are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, Strategic, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. SureWerx will not tolerate discrimination or harassment based on any of these characteristics.</div><div></div><div><br>
Applicants must have valid authorization to work in the United States for any employer and must not require, now or in the future, visa sponsorship, or visa transfer.</div></div></div><div></div>

CORPORATE ACCOUNTING MANAGER

Bosch Building Technologies

<p></p><div><p><b>About Robert Bosch GmbH</b></p><p>
Headquartered in Germany, Robert Bosch GmbH is a premier global supplier with four primary business sectors: Automotive Technology, Industrial Technology, Consumer Goods, and Energy and Building Technology. Over 400,000+ associates generate sales of over &euro;90 billion. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is &ldquo;Invented for life.&rdquo; Ninety-two percent of the share capital of Robert Bosch GmbH is held by Robert Bosch Stiftung GmbH, a charitable foundation. The special ownership structure guarantees the entrepreneurial freedom of the Bosch Group, making it possible for the company to plan over the long term and to undertake significant investments in safeguarding its future. In North America, Robert Bosch LLC supplies automotive original equipment and aftermarket products, industrial drive and control technology, power tool, security and building technology, thermo-technology, household appliances, solar energy, healthcare, and software innovations. Bosch established its regional presence in North America in 1906 and now employs 41,000 associates in more than one hundred locations.</p><p></p><p><b><br>
Bosch Building Technologies Integrator Business</b></p><p>
The regional system integration business called Bosch Building Technologies offers solutions and customized services for building security, energy efficiency, and building automation for commercial buildings and infrastructure projects Bosch started its Integrator Business in North America through the acquisition of Climatec in 2015. Climatec expanded Bosch&rsquo;s role as a comprehensive supplier of energy, building automation and security solutions. Climatec is recognized in the building industry as an independent single-source integrator of critical building systems including energy services, building automation and security &amp; life safety in the U.S. market. The company provides consulting, planning, implementation and 24/7 remote management. Climatec is active in several market segments and industries including data centers, commercial real estate buildings, and federal, state, and local government. Climatec has operated as an independent entity, maintaining its offices in Arizona, California, Nevada, Texas, New York, and New Jersey. Climatec continues to represent and integrate numerous leading manufactures&rsquo; product lines across its wide range of services, including Bosch products. In 2023, Bosch acquired Canadian-based security integrator Paladin Technologies. Merging Paladin Technologies and Climatec will significantly expand Bosch&rsquo;s Integrator Business in North America. Today the combined entity of Bosch Building Technologies (previously Climatec and Paladin Technologies) represents over $800M in revenues and 2800 associates. Utilizing the strengths of both companies, Bosch offers its customers a complete portfolio of networked and efficient energy, building automation and security solutions.</p><p></p><p><b><br>
Job Summary: </b>Corporate Accounting Manager leads the day‑to‑day accounting operations across multiple entities, ensuring accurate, timely month‑end close, high‑quality financial reporting, and strong internal controls. This role manages and develops the accounting team, serves as a subject matter expert for complex accounting matters, and oversees compliance with US GAAP and IFRS. As a key business partner, the manager collaborates closely with Treasury, FP&amp;A, and Operations, supports audits and tax compliance, and drives process improvements, system enhancements, and scalable accounting practices to support the company&rsquo;s growth.</p><p></p><p><b><br>
Responsibilities:</b></p><div><ul><li>
Lead, mentor, and develop accounting team members, providing ongoing coaching, feedback, and performance management</li><li>
Review work performed by staff, ensuring accuracy, completeness, and adherence to deadlines</li><li>
Foster a culture of accountability, continuous improvement, and strong internal controls</li><li>
Serve as a subject matter expert and escalation point for complex accounting issues</li><li>
Oversee and manage the month-end close process across multiple entities</li><li>
Review and approve journal entries, including accruals, allocations, and recurring entries</li><li>
Oversee preparation and review of:</li><li>
Prepaid expenses and amortization schedules</li><li>
Fixed assets, including capitalization and depreciation</li><li>
Bank and balance sheet reconciliations</li><li>
Inventory accounting processes and entries</li><li>
Lease accounting (ROU assets and liabilities)</li><li>
Ensure timely opening and closing of accounting periods</li><li>
Oversee preparation of quarterly and annual financial statements across entities</li><li>
Review internal reporting packages, including balance sheet and income statement analyses</li><li>
Ensure compliance with US GAAP and IFRS reporting standards</li><li>
Support internal and external financial reporting requirements</li><li>
Oversee intercompany accounting processes, ensuring transactions are accurately recorded and reconciled</li><li>
Manage intercompany invoicing, tracking, and dispute resolution</li><li>
Support foreign currency (FX) accounting and consolidation processes</li><li>
Ensure completeness and accuracy of intracompany and sensitive financial data</li><li>
Provide oversight and backup support for treasury functions, including:</li><li>
Reviewing accounts payable disbursements</li><li>
Approving wire transfers</li><li>
Partner with Treasury to enhance and standardize cash forecasting processes</li><li>
Review cash forecast workpapers and identify opportunities for improvement</li><li>
Serve as the primary point of contact for external audits across multiple entities</li><li>
Oversee preparation and review of audit support (PBC) documentation</li><li>
Ensure timely and accurate completion of audit deliverables</li><li>
Maintain and enhance accounting policies, procedures, and internal controls</li><li>
Partner with FP&amp;A to support budgeting and forecasting processes</li><li>
Review balance sheet forecasts and ensure alignment with financial reporting</li><li>
Provide insights into variances and key drivers impacting financial results</li><li>
Act as a system owner/super user for FloQast, managing workflows and user oversight</li><li>
Lead or support ERP implementations and system enhancements</li><li>
Identify and implement process improvements and automation opportunities</li><li>
Drive standardization and scalability across accounting operations</li><li>
Oversee preparation of annual tax workpapers and support tax compliance requirements</li><li>
Other duties as assigned</li></ul></div><p></p><p><b><br>
Required Qualifications:</b></p><div><ul><li>
Bachelor&rsquo;s degree in Accounting or Finance</li><li>
5+ years of progressive accounting experience, including financial reporting and audit support</li><li>
3+ years of leadership/managerial experience, including reviewing work and developing team members</li><li>
Experience working with ERP systems and account reconciliation tools</li><li>
Strong analytical, organizational, and communication skills</li><li>
Proven ability to manage multiple entities and competing priorities in a fast‑paced environment</li><li>
Strong knowledge of US GAAP and/or IFRS</li></ul></div><p></p><p><b><br>
Preferred Qualifications:</b></p><div><ul><li>
7+ years of progressive accounting experience, including financial reporting and audit support</li><li>
CPA designation</li><li>
Public accounting or audit background</li><li>
Experience in multi‑entity and/or multinational accounting environments</li><li>
Exposure to foreign currency (FX) accounting, intercompany activity, and consolidations</li><li>
Experience supporting or leading system implementations and process improvement initiatives</li><li>
Construction or project‑based accounting experience</li><li>
Proven track record of building, mentoring, and developing high‑performing accounting teams</li></ul></div><p></p><p><b><br>
Physical Demands:</b></p><p>
In general, the following physical demands are representative of those that must be met by an employee to successfully perform the essential functions of the job.</p><ul><li>
Must be able to effectively communicate, (ie see, hear, speak and write clearly) in order to communicate with colleagues and/or customers; manual dexterity required for occasional reaching, lifting of light office objects, and operating office equipment</li></ul><p></p><p><b><br>
Working Conditions:</b></p><p>
In general, the following conditions of the work environment are representative of those that an employee encounters while performing the essential functions of this job.</p><ul><li>
The office is clean, orderly, properly lighted and ventilated. Noise levels are considered low to moderate</li></ul><p><b>
Additional Information:</b></p><div><ul><li><b>
Working Hours: </b>This position generally works Monday- Friday, overtime and on call when necessary</li><li><b>
Travel Requirements:</b></li><li><b>
Benefits:</b><ul><li>
Medical</li><li>
Dental</li><li>
Vision</li><li>
Flexible Spending Accounts</li><li>
401K w/ company match</li><li>
Life/AD&amp;D/LTD</li><li>
Paid Vacation/Sick/Holidays</li><li>
Employee Assistance Program</li><li>
Pet Insurance</li></ul></li></ul></div><p><b>
Equal Employment Opportunity Statement</b></p><p>
This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.</p><p></p><p><br>
Equal Opportunity Employer, including disability / veterans.</p><p></p><p><br>
All your information will be kept confidential according to EEO guidelines.</p><p></p><p><b><br>
California Privacy Notice</b></p><p>
California residents have the right to receive additional notices about their personal information. To learn more, click here.</p><p></p><p><b><br>
Reasonable Accommodations</b><br>
If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, you can reach out to our HR team for support at 602-944-3330 or email talentacquisitionteam@climatec.com. Please note our HR representatives do not have visibility of application or interview status. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of this job</p><p></p><p><b><i><br>
Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization unavailable.</i></b></p></div><p></p>

Corporate Accounting Manager

Washington Area FCU

<p><b>Job Overview</b><br/>We are seeking an experienced and detail-oriented Accounting Manager to oversee our organization&rsquo;s financial operations. The ideal candidate will possess strong expertise in corporate accounting, financial reporting, and regulatory compliance. This role requires a strategic thinker with excellent leadership skills to mentor accounting staff, ensure accuracy in financial statements, and maintain compliance with GAAP and other regulatory standards. The position offers an opportunity to lead the finance team while managing the financial data and strategies of the organization and contributing to it's long term financial health.</p><p><b>Responsibilities</b></p><ul><li>Oversees the preparation of financial statements and reports, ensuring accuracy and compliance with credit union procedures, GAAP, and regulatory requirements.</li><li>Manages the operations of the department. Oversees general ledger accounting, account reconciliations, and accounts payable functions. Responsible for vendor due diligence, payroll deduction program, and the annual budget.</li><li>Oversees budgeting processes, financial forecasting, and variance analysis to support strategic planning. Prepares cash flow analysis. Conducts monitoring and reporting.</li><li>Prepares regulatory reports and supports internal and external audits. Coordinates with committee members, examiners, and auditors, Supports internal controls by completing various monitoring and reporting tasks. Work with compliance staff to ensure oversight in appropriate areas.</li><li>Lead and supervise the finance team, providing mentorship, development opportunities, and industry knowledge. Provides personnel with established goals and performance feedback.</li><li>Participates in overall strategic goals and initiatives. Monitor financial concepts and collaborate with other departments to improve efficiency, implement strategy, or generate growth.</li></ul><p><b>Experience</b></p><ul><li>Three to Five years of proven experience in corporate accounting with a strong understanding of GAAP and technical accounting standards. Knowledge of compliance requirements and regulatory reporting standards.</li><li>Demonstrated expertise in financial statement preparation, financial analysis, and interpretation of complex financial data</li><li>Background in regulatory filings and audit support preferred</li><li>Strong leadership skills with experience mentoring accounting staff or teams in a fast-paced environment</li><li>Proficiency in Microsoft Excel</li></ul><p>Job Type: Full-time</p><p>Pay: $65,000.00 - $85,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>On-the-job training</li><li>Paid time off</li><li>Professional development assistance</li><li>Vision insurance</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Ability to Commute:</p><ul><li>Washington, PA 15301 (Required)</li></ul><p>Work Location: In person</p>

Accounting Manager

A&M Oil

<p><b>&lt;Job Summary&gt;</b><br/>We are seeking a dynamic and detail-oriented Accounting Manager to lead our finance team and oversee all aspects of financial operations. In this pivotal role, you will ensure accurate financial reporting, maintain compliance with regulatory standards, and drive strategic financial initiatives. Your expertise will support the organization&rsquo;s growth by implementing robust accounting practices, mentoring team members, and ensuring seamless financial management across various departments. This position offers an exciting opportunity to influence key financial decisions while fostering a collaborative and innovative work environment.</p><p><b>&lt;Responsibilities&gt;</b></p><ul><li>Manage and oversee the full spectrum of corporate accounting functions, including general ledger accounting, accounts payable, accounts receivable, and bank reconciliations.</li><li>Lead the preparation of monthly, and annual financial statements, reports, and disclosures with precision and clarity.</li><li>Conduct detailed balance sheet reconciliation, account analysis, and journal entries to maintain accurate financial records.</li><li>Oversee internal controls related to financial reporting processes and implement improvements to enhance accuracy and efficiency.</li><li>Mentor and develop accounting staff by providing training on technical accounting issues.</li><li>Collaborate with external auditors during audits, ensuring all documentation is complete and audit findings are addressed promptly.</li><li>Support budgeting, forecasting, cash flow analysis, and financial modeling to inform strategic decision-making.</li><li>Utilize advanced accounting software like Excel, Word, or similar platforms for efficient data management and reporting.</li><li>Report monthly, quarterly and annual fuel and sales tax, licensing, fuel taxes, permits, and heavy vehicles.</li></ul><p><b>&lt;Skills&gt;</b></p><ul><li>Proficiency with various accounting software systems, or equivalent tools for bookkeeping and financial management.</li><li>Demonstrated experience in financial statement preparation, account reconciliation, journal entries, and double-entry bookkeeping.</li><li>Ability to interpret complex financial reports and communicate insights clearly through written analysis.</li><li>Skilled in financial analysis techniques including cash flow analysis, budgeting, forecasting, and variance analysis.</li><li>Experience mentoring teams in a fast-paced environment while maintaining high accuracy standards.</li><li>Strong understanding of tax regulations related to payroll and other financial services areas. Join us as an Accounting Manager to lead our finance team with enthusiasm and precision! Your expertise will empower our organization&rsquo;s growth while fostering a culture of continuous improvement in financial excellence.</li></ul><p>Pay: $60,000.00 - $80,000.00 per year</p><p>Benefits:</p><ul><li>401(k) matching</li><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li></ul><p>Application Question(s):</p><ul><li>Do you have Fuel Jobber experience?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Preferred)</li></ul><p>Work Location: In person</p>

Ingersoll-Rand

<div></div><div>Ingersoll Rand is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or <i>medical</i> care leave, gender identity or expression, genetic information, marital status, <i>medical</i> condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.<br>
<br>
<b>Job Title:</b> Accounting Manager<br>
<b>Location</b>: Las Vegas, NV (Onsite)<br>
<br>
<b>About Us</b>
<br>
Imagine a company with technology leadership of over 160 years, yet it operates with the energy of a startup. Ingersoll Rand has dedicated itself to Making Life Better for its employees, customers, shareholders, and planets. We produce innovative and mission-critical flow creation and life science technologies &ndash; from compressors to precision handling of liquids, gasses, and powers &ndash; to increase industrial productivity, efficiency, and sustainability. Supported by over 80+ brands, our products are used in various end-markets including life sciences, food and beverage, clean energy, industrial manufacturing, infrastructure, and more. Across the globe, we&rsquo;re driving growth with an entrepreneurial spirit and ownership mindset. Learn more at irco.com and join us to own your future.<br>
<br>
<b>Job Overview</b>:<br>
Take Ownership. Build the Foundation. Lead the Transformation. We are seeking a hands-on, influential, and forward-thinking Accounting Manager with an industrial manufacturing history to lead all finance and accounting activities for our Nevada manufacturing site. This is a rare opportunity to step into a high-impact role where you will build, shape, and elevate the financial infrastructure as the site transitions from an external accounting provider into the full Ingersoll Rand operating rhythm. As the on-site finance leader, you will ensure accurate US GAAP reporting, establish strong internal controls, and drive seamless integration into our global finance ecosystem.<br>
<br>
You will own the full spectrum of site-level accounting&mdash;including general ledger, AP/AR oversight, inventory and cost accounting, month-end close, tax, financial reporting, and system integrations. Early on, this role is highly hands-on, with the opportunity to streamline processes, reduce manual work, and influence cross-functional partners in a facility new to IR systems and expectations. This position requires a self-starter with strong ownership, keen attention to detail, and the ability to operate effectively in a fast-paced, evolving environment. Success in this role also demands the ability to lead through influence, communicate with impact, and drive accountability across the organization.<br>
<br>
If you&rsquo;re energized by building processes from the ground up and want to play a pivotal role in integrating a new business into a high-performing global finance organization, this is your opportunity to make a lasting impact.<br>
<br>
<b>Responsibilities</b>:
<ul><li>Control Environment &amp; Compliance; Ensure adherence to strong internal controls during the transition from local accounting to IR standards; maintain SOX compliance in partnership with internal and external audit; and own US GAAP accounting for the entity, ensuring accuracy and a timely monthly close.</li>
<li>Month-End Close &amp; Reporting; Lead the month-end close process end-to-end, including journal entries, reconciliations, accruals, revenue recognition, inventory accounting, and cost of goods sold; prepare comprehensive analytical reviews of monthly results and variances to plan; and provide weekly and daily reporting to support business <i>operations.</i>
</li><li>Integration &amp; Transition; Partner with the external local accounting provider during the first six months to ensure continuity and data accuracy; lead the internalization of accounting processes, documentation, and controls; support future legal entity migration and system alignment; and build process maps, <i>SOPs</i> , and standardized workflows aligned with Corporate policies.</li>
<li>Accounts Payable, Accounts Receivable &amp; Cash; Process AP/AR transactions and maintain accurate aging schedules; reconcile bank statements, apply cash receipts, and coordinate <i>vendor</i> payments; and support credit management and customer collections as needed.</li>
<li>Payroll &amp; Tax Coordination; Collaborate with payroll vendors to ensure accurate salary processing, taxes, and deductions; and support federal, state, and local tax compliance in coordination with Corporate Tax and external service providers.</li>
<li><i>Continuous Improvement</i> &amp; Ownership Mindset; Drive process optimization opportunities, particularly during the transition to internal teams, while demonstrating strong ownership, comfort with ambiguity, and a willingness to be hands-on across all responsibilities.</li>
</ul><br>
<b>Requirements</b>
<ul><li><i>Bachelor</i> &rsquo;s degree in Accounting, Finance, or related field</li>
<li>7+ years of progressive accounting experience, applying US GAAP principles</li>
<li>5+ years&rsquo; experience performing month end close, GL accounting, reconciliations, and financial reporting, ideally in an industrial manufacturing environment.</li>
<li>3+ years of experience using Microsoft Excel with demonstrated proficiency in advanced formulas such as (Pivot Tables / XLOOKUP / VLOOKUP /SUMIFS / COUNTIFS /AVERAGEIFS)</li>
<li>3+ years of hands-on experience with ERP systems, including accounting and finance modules</li>
</ul><br>
<b>Core Competencies</b>
<ul><li>Financial Reporting &amp; Technical Accounting: Demonstrates strong expertise in US GAAP, general ledger ownership, and full-cycle month-end close, including reconciliations, accruals, inventory and cost accounting, and accurate financial reporting.</li>
<li>Controls, Compliance &amp; Risk Management: Ensures adherence to internal controls and SOX compliance, partnering with internal and external audit while maintaining accuracy, integrity, and timeliness of financial data.</li>
<li>Process Improvement &amp; Systems Integration: Leads process optimization and standardization efforts, including building <i>SOPs</i> , improving workflows, and supporting ERP/system integrations and business transitions such as M&amp;A or internalization of accounting functions.</li>
<li>Cross-Functional Leadership &amp; Execution: Partners effectively across Finance, <i>Operations,</i> Payroll, and external stakeholders to drive results, ensure alignment, and execute with strong ownership in a fast-paced environment.</li>
</ul><br>
<b>Preferences:</b>
<ul><li>SAP expertise</li>
<li>CPA (Certified Public Accountant)</li>
<li>Experience in M&amp;A, integration, and/or greenfield process-building</li>
</ul><br>
<b>Travel and Work Arrangements</b>
<ul><li>This position is based onsite in Las Vegas</li>
<li>Up to 10% travel to support integration and Corporate meetings.</li>
<li>US Citizen or lawful Permanent Resident</li>
</ul><br>
<b>What We Offer</b>
<br>
At Ingersoll Rand, we embrace a culture of personal ownership &mdash; taking responsibility for our company, our communities, and our environment, as well as our individual health and well-being. Our comprehensive benefits package is designed to empower you with the tools and support necessary to take charge of your health, ensuring that together, we can continue to make life better. Our range of benefits includes health care options like <i>medical</i> and prescription plans, dental and vision coverage, as well as wellness programs. Additionally, we provide life insurance, a robust 401(k) plan, paid time off, and even an employee stock grant, among other offerings. These benefits are our commitment to you, so you can be your best at work and beyond.<br>
<br>
Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.<br>
<br>
<b>What We Offer</b>
<br>
<br>
At Ingersoll Rand, we embrace a culture of personal ownership &mdash; taking responsibility for our company, our communities, and our environment, as well as our individual health and well-being. Our comprehensive benefits package is designed to empower you with the tools and support necessary to take charge of your health, ensuring that together, we can continue to make life better. Our range of benefits includes health care options like medical and prescription plans, dental and vision coverage, as well as wellness programs. Additionally, we provide life insurance, a robust 401(k) plan, paid time off, and even an employee stock grant, among other offerings. These benefits are our commitment to you, so you can be your best at work and beyond.<br>
<br>
Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.</div><div></div>

REAL CAPITAL

<div><div><p>Welcome and thank you for your interest in joining our team!</p>
<p>
We're excited that you're considering a career with us. At Real Capital, we're always looking for individuals who bring passion, integrity, and a commitment to excellence in everything they do. This application is your first step toward becoming part of a team that values collaboration, growth, and meaningful impact.</p>
<p>
Working for Real Capital definitely has it perks:</p>
<ul>
<li><b>Comprehensive Benefits</b> &ndash; including medical, dental, vision, life, disability, and 401(k) retirement plans.</li>
<li><b>Work-Life Balance Support</b> &ndash; paid time off, holidays, sick leave, parental leave, and other forms of protected leave across our companies.</li>
<li><b>Wellness &amp; Lifestyle Perks</b> &ndash; employer-funded Lifestyle Spending Account, Employee Assistance Program, and access to voluntary benefits such as pet insurance, accident, and critical illness coverage.</li>
<li><b>Growth &amp; Opportunity</b> &ndash; a culture of training, development, and internal promotion, with clear pathways for career advancement!</li>
</ul>
<p>We look forward to learning more about you!</p></div><p><b><i>
Accounting Manager</i></b></p>
<p><b>
Overview</b></p>
<p>
The Accounting Manager supports day-to-day accounting operations with a focus on accuracy, timeliness, and process efficiency. This role assists in managing the month-end close, helps maintain internal controls, and contributes to continuous improvements that support the company's growth. The position requires a CPA and includes supervisory responsibility over direct reports.</p>
<p><b>
Key Responsibilities</b></p>
<ul>
<li>Month-End Close &amp; Financial Reporting</li>
<li>Assist in managing the month-end, quarter-end, and year-end close processes, ensuring accuracy, timeliness, and adherence to GAAP.</li>
<li>Prepare and review journal entries, reconciliations, accruals, and intercompany transactions.</li>
<li>Assist in preparing monthly consolidated financial statements and management reporting packages, including P&amp;L, balance sheet, and variance analyses.</li>
<li>Ensure financial information is complete and consistent across multiple self-storage locations and corporate entities.</li>
<li>Prepaids, and Accruals</li>
<li>Manage prepaid amortization schedules and recurring accruals.</li>
<li>Prepare and review mark-to-market and other technical accounting entries for senior management approval.</li>
<li>Internal Controls &amp; Compliance</li>
<li>Support and maintain internal control processes to ensure audit readiness and compliance with GAAP.</li>
<li>Work with senior management to ensure adherence to accounting policies and best practices across all locations.</li>
<li>Support external audits by preparing schedules, addressing auditor requests, and coordinating responses, as needed.</li>
<li>Operational Support &amp; Analysis</li>
<li>Support FP&amp;A by providing data and analysis on monthly and quarterly financial performance, variances, and trends.</li>
<li>Review and reclassify legal, repair &amp; maintenance, and other operating expenses as needed to ensure accurate reporting.</li>
<li>Support tax compliance and local regulatory filings in coordination with external advisors.</li></ul><br>
<p></p>
<p><b>
Month-End Close Checklist &mdash; Expanded Responsibilities</b></p>
<p>
As part of the Accounting Manager role, this position will be directly accountable for executing and reviewing critical month-end close activities to ensure accuracy, timeliness, and compliance. Responsibilities include but are not limited to:</p>
<ul>
<li>Maintaining and posting the Prepaid Other Amortization Schedule and related prepaid amortization entries.</li>
<li>Preparing and reconciling schedules for Utility Deposits, Escrow Deposits, and Other Deposits.</li>
<li>Managing Financing Cost and Loan Cost roll forward schedules and ensuring amortization is properly posted.</li>
<li>Preparing the Accrued Interest Schedule for external loans and posting related principal and interest activity.</li>
<li>Maintaining and reconciling the Notes Payable Schedule (Internal), Loan Payable Schedule (External), and SS Mortgages Schedule (including contras).</li>
<li>Responsible for Interest Rate Cap and Nuveen &amp; QR Core MTM Debt related journal entries.</li>
<li>Posting Fund Loan and Store Loan Principal &amp; Interest activity.</li>
<li>Preparing and updating the Swap Contract Schedule and ensuring related mark-to-market entries are posted.</li>
<li>Collecting and reconciling all loan statements as part of the close process.</li>
<li>Posting all recurring journal entries in accordance with established schedules.</li></ul><br>
<p></p>
<p><b>
Requirements for Consideration</b></p>
<p>
Primary requirements to be considered for the Accounting Manager role:</p>
<ul>
<li>6+ years of experience</li>
<li>2+ years in a leadership or supervisory capacity</li>
<li>Bachelor's degree in accounting or finance</li>
<li>Active CPA</li>
<li>Real estate, property management, or investment fund accounting experience</li>
<li>Experience with ERP systems such as Dynamics GP, Yardi, or similar</li>
<li>Strong GAAP knowledge, advanced Excel</li>
<li>Attention to detail necessary</li></ul><br>
<p></p>
<p><b>
What we offer:</b></p>
<p></p>
<ul><li>Compensation: $125,000.00 per year</li>
<li>Competitive salary based on experience</li>
<li>Comprehensive health, dental, and vision insurance</li>
<li>401(k) plan with company match</li>
<li>PTO</li></ul><br>
<p></p>
<p><b>
Location: </b>330 E Crown Point Rd, Winter Garden, FL 34787</p>
<p></p><div><p>
Thank you for taking the time to apply and share your background with us. We recognize the effort that goes into this process, and we truly appreciate your interest in becoming part of our team. If there's a mutual fit, we'll be in touch with next steps. In the meantime, we wish you all the best in your professional journey!</p><br>
<p></p>
<p><i>
Real Capital is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran</i><i> </i><i>status</i><i> or disability status.</i></p></div></div>

Coelum Construction LLC

<p><b>Overview</b><br/>Coelum Construction is a rapidly expanding commercial and residential construction company in the Tampa Bay area. We are seeking a dynamic and detail-oriented Accounting Manager to analyze and manage our financial operations and processes. This job role requires an independent worker with a strong strategic thinking mind.</p><p>If you're someone who likes to analyze numbers, not just type them in - this role would be a good fit for; someone who likes to analyze numbers, not just type them in, proactively seeks our suspicious charges or unused subscription expenses to cancel them, is capable of forecasting and flagging a job going over budget while there's still time to fix it.</p><p><b>Responsibilities</b></p><p>Oversee all daily financial functions, including accounts payable and receivable, payroll, billing, and subcontractor payments, while maintaining ownership of financial reporting, job cost tracking, cash flow projections, and budget analysis. This role utilizes QuickBooks and JobTread.</p><ul><li>Prepare and distribute subcontractor agreements for execution</li><li>Monitor subcontractor insurance compliance and request updated certificates at least 30 days prior to expiration</li><li>Track, collect, and enter receipts for all purchases; follow up on any missing documentation</li><li>Input purchase orders and change orders into the system</li><li>Manage accounts payable, ensuring all invoices and subcontractor bills are entered, approved, and paid on time</li><li>Handle accounts receivable, including participating in weekly meetings with project managers to assess job progress and prepare AIA payment applications</li><li>Ensure lien releases are collected prior to issuing subcontractor payments (in-office presence required on Fridays for check distribution and document execution)</li><li>Notarize documents (must be a notary or willing to become one)</li><li>Categorize all credit card and bank transactions in QuickBooks on a weekly basis</li><li>Collect and maintain subcontractor documentation (W-9s, general liability, and workers&rsquo; compensation certificates)</li><li>Process and approve payroll</li><li>Manage full-cycle corporate accounting, including general ledger reconciliation, journal entries, and bank reconciliations</li><li>Reconcile bank accounts on a regular basis</li><li>Prepare monthly and quarterly financial reports in collaboration with the COO and President</li><li>Enter and maintain job budgets; track purchase orders against budget allocations</li><li>Review budget vs. actual performance weekly for all active projects and flag jobs exceeding 80% of budget with remaining work</li><li>Deliver comprehensive job cost reports at project completion, including labor, materials, subcontractor costs, profit margins, and variance analysis</li><li>Ensure accurate and consistent cost coding between project management and accounting systems</li><li>Maintain and update weekly revenue and profit forecasting tools</li><li>Update projections with real-time project data, including collected revenue, incurred costs, revised timelines, and new work</li><li>Produce monthly 30/60/90-day cash flow forecasts, identifying expected inflows, outflows, and potential shortfalls</li><li>Proactively identify opportunities for cost savings, billing discrepancies, unused subscriptions, vendor issues, and unbilled work</li><li>Provide basic bookkeeping support for a related company</li></ul><p><b>Requirements</b></p><ul><li>Minimum of 3 years of experience in accounting, finance, or bookkeeping (construction industry experience strongly preferred)</li><li>Proficiency in QuickBooks (required) and construction/project management software (JobTread preferred)</li><li>Strong Excel and spreadsheet capabilities</li><li>Self-starter with the ability to work independently</li><li>Excellent written and verbal communication skills; this role reports directly to the COO and President</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Experience with construction job costing, lien releases, AIA billing, or progress billing</li><li>Bachelor&rsquo;s degree in accounting, finance, or business administration</li></ul><p>Pay: $65,000.00 - $75,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li><li>Work from home</li></ul><p>Work Location: Hybrid remote in Tampa, FL 33626</p>

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