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Orion Solutions Group is working with an entrepreneurial, asset-light logistics organization in search of a Controller. This is a rare opportunity to step into the financial helm of a fast-growing, margin-focused freight solutions provider where your leadership directly shapes operational precision and long-term scalability. You'll influence decisions that impact national supply chains while building a finance function designed for explosive growth. Job Highlights: Lead the financial engine of a rapidly scaling logistics organization. High-visibility role partnering directly with ownership and executive leadership. Opportunity to build a finance function capable of supporting $200MM+ in revenue. Responsibilities: Oversee all accounting operations including GL, AP/AR, payroll, month-end close, and financial statement preparation. Ensure timely, accurate monthly, quarterly, and annual GAAP-compliant reporting. Own brokerage-specific revenue recognition, carrier accruals, margin reporting, and load-level profitability. Manage cash flow forecasting, working capital optimization, and treasury operations. Partner closely with operations to translate financial insights into pricing, margin, and efficiency improvements. Build scalable financial systems and processes to support rapid growth. Qualifications: Deep expertise in logistics-specific financial mechanics (revenue recognition, carrier accruals, margin analysis). Proven experience negotiating and managing credit facilities, debt covenants, and banking relationships. Background in high-growth, fast-paced, transactional environments. CPA designation preferred. Experience within transportation or logistics strongly preferred.

Our client, a construction company in Mount Vernon, NY is seeking a Controller to oversee the company's financial operations, including monthly financial reporting, WIP scheduling, and business analytics. Responsibilities Perform all required accounting functions in a timely and accurate manner Provide reports and schedules to the company's CPA firm for financial statement preparation Provide accurate job summary reports to field teams Maintain complete and thorough knowledge of company accounting functions and procedures Utilize accounting systems (Sage and QuickBooks experience preferred) and produce reports, spreadsheets, and financial analysis as needed by management Accurately and timely prepare weekly payroll Accumulate job cost data from weekly payroll reports, materials, and subcontract billings to prepare cost reports by project Maintain company banking accounts (operating, payroll, savings, and investment), including deposits, disbursements, and reconciliations Monitor daily cash balances to cover obligations and maximize interest earnings Lead monthly close of internal financials, including analysis of bank accounts, A/R, A/P, accruals, WIP schedule, and reconciliations Process and issue accounts payable and subcontractor payments Generate monthly recaps for Workers' Compensation and General Liability insurance premiums Maintain personnel files and records including tax forms, insurance records, 401(k), flex spending, employment/drug test records Assist management and employees with health insurance, 401(k), and flex spending questions Perform year-end close in coordination with the CPA firm Support and manage company audits (including sales tax, payroll tax, and insurance audits) Prepare budgets/forecasts and review budget-to-actual performance Prepare and file state/local sales tax reports quarterly as required Review payment applications/requests to Owners Oversee A/P, A/R, and credit card processing to ensure proper entry and payment Qualifications And Experience Minimum of 5 years of relevant experience Required: experience with a General Contractor or Subcontractor The compensation for this position ranges from $120,000.00 - $140,000.00. Actual compensation will be dependent upon the specific role, office location as well as the individual's qualifications, experience, skills and certifications. To all staffing agencies: PKF O'Connor Davies TalentConnect ("PKFOD TalentConnect") will not be utilizing agencies to staff this position. Please do not forward resumes to PKFOD TalentConnect recruiters, partners and/or employees at any of our locations regarding this position. Please be reminded, PKFOD TalentConnect is not responsible for any fees related to unsolicited resumes. All unsolicited resumes will become the property of PKFOD TalentConnect.

Company Overview The Compliance Services Organization didn't exist. We built it. MedPro Disposal is the nation's largest privately-held medical waste company, serving 35,000+ healthcare providers across 48 states for the past 15 years. On that foundation, we launched MP1 Solutions to pioneer the Compliance Services Organization (CSO) — a new category of operating partner built to replace the fragmented vendor model that has defined healthcare compliance for decades. MP1 Solutions extends MedPro Disposal's operational infrastructure, vendor network, and customer trust into a category we're actively building — and leading — with a technology-forward approach that's making this model smarter, faster, and more scalable as we grow. What we do: We operate as the single compliance partner for non-acute healthcare facilities — consolidating every obligation into one coordinated program, assigning one dedicated account manager as the point of accountability, and actively managing the underlying vendor ecosystem through continuous evaluation, negotiation, and optimization on the practice's behalf. Why it matters: Regulated facilities across the country are managing compliance the same fragmented way they always have. We're changing that, backed by 15 years of MedPro Disposal's operational credibility — and we're looking for people who want to help build what comes next. Our technology: We're actively building the AI infrastructure that sits behind this model — automating compliance tracking, surfacing risks before they become problems, and creating a system that gets smarter with every client we add. If you want to build at the intersection of compliance and technology, you're in the right place. Our impact: Our clients never have to worry about something falling through the cracks — obligations are coordinated, tracked, and documented in one place. We audit costs, eliminate overcharges, and deliver proof of compliance that always keeps practices inspection ready. Every client has one dedicated account manager who owns their program end to end. And unlike a traditional vendor relationship, our model is designed to get better over time — continuously re-evaluated, optimized, and improved with every client we serve. Position Overview The Controller exists to own the financial backbone of a scaling, multi-company organization — keeping the books accurate, timely, and audit-ready every month. The role starts inside MedPro Disposal and extends across Accordant Capital's portfolio of operating companies, including MP1 Solutions and future portfolio additions. Reporting to the VP of Finance, this is a hands-on role: owning the full accounting cycle and close, developing the controls and processes a growing business needs, and bringing modern ERP/FP&A tooling, AI-enabled automation, and operating discipline (EOS or a similar system) to the accounting function. Success looks like a close that runs like clockwork across every company, consolidations that reconcile cleanly, and a well-run accounting operation the executive team can rely on. Key Responsibilities Own the full accounting cycle — general ledger, accounts payable/receivable, payroll, and month-end close Manage financial consolidation, intercompany transactions and eliminations, and consolidated reporting in partnership with the VP of Finance as the finance function expands across multiple companies Manage cash flow forecasting, daily cash positioning, and bank reconciliations Prepare accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP, at the individual company and consolidated level Develop and maintain internal financial controls and accounting policies; ensure compliance with federal, state, and local regulatory requirements Support annual budgeting, forecasting, and FP&A in partnership with the VP of Finance, including budget-to-actual reporting Directly manage and mentor a small finance/accounting team, ensuring accurate, well-documented work across the function Maintain and optimize accounting systems and ERP (QuickBooks, NetSuite, or similar); identify gaps in existing processes and implement scalable improvements Apply AI and automation tools to streamline reconciliations, close, and recurring reporting Support the operating cadence with finance scorecards, quarterly priorities, and accountability rhythms (EOS/Traction or a similar operating system) Required Qualifications Years of experience: 8-9 years of progressive finance/accounting experience, including a minimum of 2-5 years in a Controller or equivalent leadership role Industry background: Demonstrated experience in a startup, founder-led, or PE-backed small-company environment (under 200 employees) Multi-entity scope: Hands-on multi-entity accounting experience — intercompany transactions, eliminations, and consolidations Technical skills: Strong command of GAAP and financial reporting standards; proficiency in accounting/ERP software and Microsoft Excel Education: Bachelor's degree in Accounting, Finance, or a related field Other: Hands-on experience with bank reconciliation, cash management, and financial close processes Big Pluses EOS experience — working within the Entrepreneurial Operating System (scorecards, Rocks, Level 10 meetings) or a comparable operating cadence AI experience — practical use of AI and automation tools in close, reconciliation, or reporting workflows FP&A and ERP tools — FP&A exposure and hands-on experience with modern ERP and planning platforms (e.g., NetSuite, Adaptive, Planful, Cube, or similar) Nice-to-Have CPA or CMA certification Experience in healthcare, waste management, logistics, or a service-based industry Familiarity with HR administrative processes and people operations Track record of building finance teams and processes in a growing, multi-company environment Compensation And Benefits Base salary of $125K Total Compensation at Plan (OTE): of $125K-$143K Meaningful Impact: Join a mission-driven company helping healthcare providers strengthen compliance so they can focus on patient care Ownership & Growth: Help shape the future of our sales organization and AI-enabled tools in an entrepreneurial, fast-growing environment Health & Wellness: Comprehensive medical, dental, and vision coverage for you and your family Work-Life Balance: Generous PTO, paid holidays, and a collaborative, high-energy culture Equal Employment Opportunity Statement Accordant Capital and its portfolio companies, including MedPro Disposal and MP1 Solutions, are equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, veteran status, or any other characteristic protected by law.

Resource Energy Equipment is seeking an experienced and highly organized Controller to join our growing team. This position will oversee the company's accounting operations, financial reporting, budgeting, compliance, and internal financial processes across multiple operational divisions within the oil & gas industry. We are looking for a motivated professional who thrives in a fast-paced environment, has strong leadership skills, and can help drive operational efficiency while maintaining financial accuracy and integrity. Responsibilities Oversee all day-to-day accounting operations, including: General Ledger Bank Reconciliations Fixed Assets Prepare monthly, quarterly, and annual financial statements and reports Manage month-end and year-end close processes Monitor cash flow, budgets, and forecasting Ensure compliance with GAAP standards and company financial policies Coordinate with external CPA firms, auditors, and tax professionals Develop and improve internal accounting controls and procedures Assist executive leadership with financial analysis and strategic planning Review and approve journal entries and account reconciliations Support operational teams with cost tracking and reporting Maintain confidentiality and professionalism with all financial records Qualifications Bachelor's degree in Accounting, Finance, or related field preferred 5+ years of accounting or financial management experience Prior Controller or senior-level accounting experience preferred Oil & gas, industrial, manufacturing, or service industry experience is a plus Strong understanding of financial reporting and accounting principles Proficiency in Microsoft Excel and accounting software systems Excellent organizational, analytical, and problem-solving skills Ability to manage multiple priorities in a deadline-driven environment Strong communication and leadership abilities What We Offer Competitive compensation based on experience Benefits package including medical, dental, vision, life insurance, and 401(k) Paid time off and holidays Opportunity to grow with a rapidly expanding company Team-oriented and fast-paced work environment Job Posted by ApplicantPro

Patrick Industries, a publicly traded company headquartered in Elkhart, Indiana, invites you to join a team of dedicated Team Members who are passionate about delivering high-quality products and exceptional customer service. As a leading solutions provider serving a diverse range of markets across the United States, our commitment to innovation, quality, and sustainability has positioned us as a high growth, diversified and empowered Team of more than 10,000! Your adventure awaits! Sea-Dog, a division of Patrick Industries, is hiring a Plant Controller to join their team in Everett, WA! The Controller will be responsible for the oversight, leadership and coordination of accounting, financial reporting, financial management, purchasing and budgeting efforts as it relates to the facilities growing operation. Responsibilities And Duties Guides Business Unit financial decisions by establishing, monitoring, and enforcing policies, procedures & internal controls Monthly financial reporting - 3 Day monthly close (Reviewing and Preparing journal entries) Management reporting - Prepare and report results to Sea-Dog Management and Corporate Prepares quarterly budgets by establishing schedules, collecting, analyzing, and consolidating financial data and recommending plans to Business Unit Leaders Achieves budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions Calculate variances from the budget and report issues to management and Corporate Lead and coordinate inventory management and physical inventory control & procedures Margin by customer/product analysis inclusive of pricing strategy Make credit decisions and assist in collections as needed Assist in managing Account Payable (reviewing and approving invoices/payments) Maintain a system of record to adhere to all accounting best practices, policies and procedures Prepares supplemental and ad-hoc reports by collecting, analyzing, and summarizing data and trends Calculate and issue financial and operational metrics Lead and coordinate the provision of information to external auditors for the annual audit Comply with local, state, and federal government reporting requirements and tax filings Capital expenditure tracking and management Support and administer HR items including payroll and benefits Collaborate with all other business and operational disciplines such as HR, Purchasing, and Sales Assist in managing sales/use tax returns/compliance Qualifications And Skills Bachelor's Degree in Accounting or Finance Candidates should have 5+ years' of Accounting/Finance Experience Excellent written and verbal communication skills in terms of being clear, concise, and professional with the ability to work effectively with a wide array of plant personnel ranging from hourly employees to senior management Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently with little to no oversight Strong accountability and follow-through skills Strong analytical/critical thinking A high level of personal integrity (self-esteem, self-awareness, humility, confidence, honesty, and respect) are necessary qualities Align with Patrick Industries "BETTER Together" mentality by pursuing Balance, Excellence, Trust, Teamwork, Empowerment, and Respect within the organization Compensation Range $100,000-$110,000 annually Actual compensation will be determined based on experience, qualifications, and overall fit for the position. Benefits Include Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) with Company Match, Paid Time Off, Paid Holidays, Employee Assistance Program, Professional Development Opportunities. At Patrick Industries, BETTER Together is our commitment to being our best while striving to bring out the best in one another as we join forces Individually, as Teams, with our Business Units, with our Customers, our Communities and within our entire Patrick family. Patrick is an Equal Opportunity Employer. Location: Everett, Washington, US, 98201 Work Arrangement: on-site Business Unit: Sea Dog Nearest Major Market: Seattle Nearest Secondary Market: Everett

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details: Come make an impact! This Jobot Job is hosted by: Alec Davis Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. Salary: $120,000 - $150,000 per year A bit about us: Come make an impact with an industry leader! Why join us? Comprehensive Benefits Offering 401(K) Generous PTO Collaborative environment which fosters career advancement Job Details Responsibilities: Overseeing and managing all aspects of our accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. Coordinating and directing the preparation of the budget, financial forecasts, and report variances. Preparing and publishing timely monthly financial statements. Coordinating the preparation of regulatory reporting. Researching technical accounting issues for compliance. Supporting month-end and year-end close processes. Ensuring quality control over financial transactions and financial reporting. Managing and complying with local, state, and federal government reporting requirements and tax filings. Developing and documenting business processes and accounting policies to maintain and strengthen internal controls. Participating in ERP implementation projects, providing guidance and expertise on best practices and potential risks. Qualifications: To be considered for the Permanent Controller position, candidates must possess the following qualifications: Bachelor's degree in Accounting, Finance, or related field. CPA or MBA is highly preferred. Minimum of 5 years of experience in a senior-level finance or accounting position, preferably within the manufacturing industry. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations. In-depth experience in ERP implementation, manufacturing accounting, financials, fixed assets, annual budget, and financial statements. High attention to detail and accuracy. Ability to direct and supervise. Strong working knowledge of MS Office, particularly MS Excel. Excellent communication, leadership, and project management skills. Strong analytical and problem-solving skills. Ability to work in a fast-paced environment and manage well through ambiguity and complexity. Join our team and contribute to our company's financial success while advancing your career in a challenging yet rewarding environment. We look forward to receiving your application! Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!

About Fulcrum Technologies, Inc. Fulcrum Technologies, Inc. is a world class manufacturer of precision engineered, precision fabricated, pre-cast concrete products and related structural steel elements required for the support of vibration sensitive semiconductor production equipment. We understand that our employees are the heart of our company; we offer excellent 100% paid medical benefits, vision insurance, accident insurance, short-term disability insurance, holiday pay, vacation pay, and sick pay. 401(k) w/ company match, ongoing training, and more. Position Summary The Controller is responsible for leading all accounting and financial operations of the organization, including financial reporting, budgeting, forecasting, compliance, internal controls, payroll oversight, cost accounting, and intercompany accounting. This is a hands-on leadership role that works closely with the President and senior management team to support strategic decision-making, improve operational efficiency, and ensure the integrity and accuracy of the company's financial information. Essential Duties And Responsibilities Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP). Perform variance analyses and provide insight into financial performance and trends. Develop and maintain financial models to support forecasting, budgeting, and strategic planning. Prepare ad hoc financial reports and analyses for senior management as needed. Budgeting & Forecasting Coordinate the annual budgeting process in collaboration with department leaders. Develop financial forecasts and monitor actual performance against budgets and projections. Identify opportunities for cost reduction, process improvement, and revenue enhancement. Internal Controls, Compliance & Accounting Operations Develop, implement, and maintain internal controls and accounting policies to safeguard company assets. Serve as the primary liaison for state income tax and sales tax filings and related compliance matters. Ensure compliance with all applicable financial reporting standards and regulatory requirements. Coordinate external audits and manage relationships with auditors. Utilize cost accounting methodologies to analyze and report product and service costs. Oversee manufacturing and project accounting processes to ensure accurate cost allocation and reporting. Manage intercompany accounting activities for multiple entities within the organization. Oversee payroll processing and ensure compliance with applicable payroll regulations and reporting requirements. Leadership & Collaboration Supervise, mentor, and develop accounting and finance team members. Foster a culture of accountability, continuous improvement, and professional development. Provide financial leadership and guidance to managers and departments across the organization. Promote a collaborative and team-oriented work environment. Qualifications Required Bachelor's degree in Accounting, Finance, or a related field. Five (5) or more years of progressive accounting and financial management experience. Experience with intercompany accounting for multiple entities. Strong knowledge of GAAP and financial reporting requirements. Experience in cost accounting, manufacturing accounting, and project accounting. Advanced analytical, problem-solving, and organizational skills. Excellent written, verbal, and interpersonal communication skills. Advanced proficiency in Microsoft Excel and Microsoft Office applications. Strong knowledge of ERP systems and financial software applications. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. This is a highly hands-on Controller role requiring active involvement in day-to-day accounting operations, financial reporting, and analysis. Preferred CPA designation or equivalent professional certification. Experience managing payroll processes. Experience with Research & Development (R&D) tax credits. Internal audit experience. Experience in a manufacturing environment. Why Fulcrum? At Fulcrum Technologies, you'll play a key role in a growing manufacturing organization while enjoying industry-leading benefits: Competitive salary based on experience 100% employer-paid health insurance (family, base plan) 401(k) with company match 50% employer-paid dental and 100% vision (employee) PTO, Sick Leave, and Paid Holidays Employee Assistance Program (EAP) A values-driven culture focused on Safety, Quality, Integrity, Teamwork, and Respect Equal Employment Opportunity We are an Equal Opportunity Employer and are committed to creating an inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, or any other protected characteristic under applicable federal, state, or local law. The Pay Range For This Role Is 140,000 - 160,000 USD per year(Tualatin HQ)

Refloor is America's fastest-growing flooring company, and we owe our success to YOU. It's individuals like you who join our team, fuel our growth, and make us want to continue to thrive. We are committed to team development and customer satisfaction, expanding our reach, and ensuring customers receive nothing less than 5-star experiences. Join us and be part of our exciting journey! Job Summary Our business is rapidly growing and needs an experienced Controller to help with the continued development of financial systems, inventory management, and internal controls. Job Description The Controller will report directly to the Chief Financial Officer. Working closely with the Chief Financial Officer, they will provide leadership and direction in the areas of accounting, corporate reporting, inventory management, risk compliance, finance and treasury. This is a hands-on position which requires both leadership skills as well as strong technical accounting skills. The Controller will manage all finance and accounting activities to provide information, both financial and non-financial, to key stakeholders both in and outside of the organization. Detailed Responsibilities Include Perform all activities needed to complete a GAAP compliant timely close. Complete all required financial reporting. Lead and develop the existing accounting/payroll team. Ensuring the accurate and timely processing of accounts payables, expense reports, accounts receivables, cash control, payroll processing and applicable tax compliance. Oversee the procurement and management of inventory at multiple warehouses. Assist in developing cash flow models and all related treasury functions. Work with the CFO and relevant teams to complete annual budgets. Help in creating and reporting of companywide KPI's. Participate in special projects. Ensure compliance with all applicable regulations, policies, work procedures and instructions. Qualifications Need To Succeed This position requires someone that is a self-starter with a history of strong transformational leadership. The right candidate must be able to show they have mastered the following competencies: Attention to Detail Accuracy Critical Thinking Strong leadership skills Technical Skills Ethical Conduct Communication Proficiency Both Tactical and Strategic Thinking Education And Technical Experience Requirements Bachelor's degree in accounting or finance CPA certification Minimum of three years previous experience with inventory management Minimum of seven years of hands-on accounting and managerial experience Previous experience with multi-state payroll processing and compliance Proven track record in leadership Advanced Excel skills What does Refloor offer? Salary: $140,000 - $155,000 Paid Time Off (PTO) including holidays 401(K) retirement plan Comprehensive Medical, Dental, and Vision Insurance Life Insurance coverage

Camino is partnering with a fast-growing, venture-backed company that has built a modern, technology-driven platform for managing the full lifecycle of IT assets — procurement, deployment, retrieval, and storage — for organizations ranging from startups to global enterprises. Operating across dozens of countries, the business gives distributed teams real-time visibility into their global equipment fleet and eliminates the manual work traditionally associated with IT logistics. The company is in an exciting growth phase, with an expanding enterprise customer base and increasing international complexity. As it scales, it's investing in building out a best-in-class accounting function. The Role We're looking for a hands-on Controller to lead day-to-day accounting operations and serve as a key partner to the CFO. This is a builder's role: you'll own the close process, strengthen controls, lead a major ERP migration, and manage the accounting implications of a growing international footprint. Great fit for someone who wants to build and modernize a function — not maintain one that's already built. What You'll Be Doing Own the monthly, quarterly, and annual close process, ensuring GAAP compliance Manage the general ledger, AP, AR, and revenue recognition Build a strong internal controls environment Lead the finance side of a transition from the company's current ERP to NetSuite, including chart of accounts design and data migration Own accounting and consolidation for international entities, including multi-currency reporting Manage the external audit process and serve as primary contact for auditors and tax advisors Build and mentor a lean, efficient accounting team as the function scales Partner with FP&A and Operations on forecasting, vendor terms, and working capital What We're Looking For 8+ years of progressive accounting experience, including Controller or Assistant Controller experience CPA strongly preferred ERP implementation experience (NetSuite a significant plus; Acumatica or similar also valuable) International, multi-entity accounting and consolidation experience Strong GAAP knowledge and a track record building internal controls Comfortable running a lean, high-output function Prior experience in a high-growth, venture-backed startup or scale-up Logistics, supply chain, procurement, or IT services experience a plus Why This Role Build and modernize an accounting function at a company in an exciting growth phase. Gain international, multi-entity exposure with support as you ramp up. Direct partnership with the CFO and high visibility into strategic decisions.

Overview Wieland - Creating Value for Generations! Wieland is a global leader in copper and copper alloy manufacturing, processing, and distribution. We provide a large product and service portfolio including power, automotive, ammunition, coinage, construction materials, refrigeration, electronics and many other industries. To us, metal is more than material. Wieland's Cultural Values Wieland's culture is what makes for a fun and rewarding place to work! As a company, we benefit daily from our employees' knowledge and abilities. With our cultural vision, we place our core values at the heart of everything we do: Safety , ambition , optimism , reliability , ownership , diversity , & respect . Wieland is hiring a Controller . The Controller is responsible for leading all accounting and financial reporting activities for the South Gate manufacturing operation. This role ensures the integrity and accuracy of financial records, oversees the monthly close process, maintains strong internal controls, and provides financial analysis that supports operational and strategic decision-making. The Controller serves as the primary financial business partner for the local leadership team while ensuring compliance with corporate accounting policies, Generally Accepted Accounting Principles (GAAP), regulatory requirements, and internal control standards. This role is located in South Gate, CA and will be fully on-site. While this role is local, occasional travel to other locations may be required (10% travel). Base Salary Range: $114,600 – $130,000 May be eligible for a variable compensation plan bonus based upon company performance within fiscal year cycle. At Wieland, we recognize that attracting the best talent is key to our strategy and success as a company. As a result, our ranges reflect our good faith estimate to pay fairly. The final pay offered to a successful candidate will be based upon various factors unique to each individual that may include but are not limited to years of experience, industry knowledge, technical skills, education, qualifications, etc. Responsibilities Controller Responsibilities: Direct all month-end, quarter-end, and year-end closing activities to ensure timely and accurate financial reporting. Review, approve, and reconcile all balance sheet accounts and month-end tasks. Review, analyze, and post payroll-related journal entries, including wage, bonus, tax, and benefit accruals. Review and approve inventory accounting, including stores inventory, manufacturing inventory, and inventory reserves. Review and approve accruals related to operating liabilities. Open and close accounting periods and ensure all journal entries are accurate, complete, and properly supported. Prepare monthly financial reporting packages for business unit leadership, North America finance, and corporate headquarters. Review monthly financial results with the Business Unit President and senior leadership, providing meaningful analysis of operating performance. Prepare monthly reporting and business review presentations in accordance with corporate reporting deadlines. Analyze financial performance, identifying key variances versus budget, forecast, and prior year, while providing actionable recommendations. Partner with operations, supply chain, human resources, engineering, and commercial teams to support financial planning and business initiatives. Lead annual budgeting, forecasting, and long-range financial planning activities for the business unit. Maintain and strengthen internal controls over financial reporting, inventory, fixed assets, purchasing, and other key business processes. Ensure compliance with corporate accounting policies, GAAP, and applicable federal, state, and local regulations. Serve as the primary financial contact for internal audits, external audits, tax examinations, and regulatory reviews. Oversee fixed asset accounting, capital project accounting, depreciation, and physical asset verification. Monitor cash management activities, working capital, inventory valuation, and cost control initiatives. Drive continuous improvement in accounting processes, financial systems, reporting automation, and operational efficiencies. Support strategic business decisions through financial modeling, profitability analysis, and capital investment evaluations. Controller Qualifications Bachelor's degree in Accounting, Finance, or related field required. Certified Public Accountant (CPA) designation preferred Minimum of 7 years of progressive accounting experience. Previous experience in a manufacturing environment strongly preferred. Strong knowledge of financial reporting, cost accounting, inventory accounting, and internal controls. Experience with ERP systems and financial consolidation/reporting systems, such as OneStream. Advanced Microsoft Excel skills and proficiency with Microsoft Office applications. Demonstrated ability to analyze complex financial information and communicate recommendations to senior leadership. Strong organizational skills with the ability to manage multiple priorities and meet strict reporting deadlines. Excellent leadership, communication, collaboration, and problem-solving skills. Demonstrated commitment to continuous improvement, operational excellence, and customer service. Qualifications Joining Wieland's team gives you… Benefits - Starting on Day 1! Including Medical, Dental, Vision, Disability, Life & more! Work/Life Balance - Paid Vacation & Holidays. Growth Opportunities - We have over 9,000+ employees worldwide and 40+ locations in North America alone. Growth opportunities are limitless! Wellness Programs – Wieland encourages participation in our unique and personalized approach to wellness, where you are eligible to earn healthcare premium discounts as well as HSA employer contributions based on your status within the program. Sustainability- Wieland continues to break ground with eco-friendly solutions and push the barrier in sustainability for future generations. Wieland is an equal opportunity and affirmative action employer . We celebrate diversity and are committed to fostering an inclusive environment for all employees. Come join Wieland today and help us continue to build a global corporation we are all proud to belong to.

Are you looking for an innovative, fast-paced, and rewarding opportunity to take your accounting career to the next level? If so, look no further! Good Greek is expanding its elite team of professionals. Known as an industry leader in the relocation and logistics community, Good Greek is a total relocation company offering moving, storage, junk removal, auto transport, real estate, and concierge services nationwide. We are seeking a Corporate Controller with strong leadership, analytical, and technical accounting skills to oversee financial operations across multiple entities. This position will play a critical role in maintaining the integrity of our financial systems, managing intercompany and consolidation accounting, ensuring compliance, and providing executive-level financial insights to guide decision-making. The ideal candidate will have extensive experience with Microsoft Business Dynamics , strong cash management and consolidation accounting expertise , and the ability to thrive in a multi-entity environment . A background in public accounting and demonstrated success in implementing process improvements will be highly valued. Key Responsibilities Financial Oversight: Direct and manage the daily accounting operations across multiple entities, ensuring accuracy, compliance, and efficiency in all financial processes. Intercompany & Consolidation Accounting: Oversee intercompany transactions, reconciliations, and elimination entries. Prepare and review consolidated financial statements across all entities. Cash Management: Maintain complete oversight of cash flow activities. Forecast cash needs, manage liquidity, and ensure sufficient funds for daily operations. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements. Present results, trends, and recommendations to senior leadership. Budgeting & Forecasting: Develop and monitor budgets, analyze variances, and support operational leaders with financial planning and forecasting. Audit & Compliance: Lead internal and external audit preparation and ensure adherence to GAAP, financial regulations, and company policies. System Management: Administer and optimize Intuit Enterprise Suite, ensuring accurate data flow, reporting integrity, and system efficiency. Internal Controls: Implement and maintain strong internal controls to safeguard assets and ensure reliable financial reporting. Strategic Collaboration: Partner with executive management and department heads to provide financial insights that drive operational efficiency and strategic growth. Team Leadership: Provide guidance and mentorship to accounting team members, fostering a culture of accountability, accuracy, and continuous improvement. Qualifications Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred). 5+ years of progressive accounting experience , including multi-entity consolidation and cash management . Public accounting or audit experience highly preferred. Advanced proficiency in Microsoft Business Dynamics and Microsoft Excel (including Pivot Tables and data mining). Proven experience managing accounting operations in a fast-paced, multi-entity environment. Strong understanding of GAAP and internal control principles. Excellent analytical, organizational, and communication skills. Ability to collaborate effectively across teams and departments. Preferred CPA or CMA certification strongly preferred. Experience in the moving, logistics, or storage industry a plus. Demonstrated success in process improvement or systems implementation. If you're a driven and detail-oriented accounting professional ready to take ownership of full-cycle accounting operations and influence financial strategy across a growing organization, we want to hear from you! Good Greek and its affiliates are proud to be Equal Opportunity Employers. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Spyderco, Inc., a conservative, established manufacturing company committed to producing superior tactical, sporting, and cutlery knives and accessories is growing! We are currently looking for a Controller. Join our crew at Spyderco, recognized by the Denver Post and Outside Magazine as one of the best companies to work for in the area. Our Golden, CO location allows for easy commutes and excellent leisure time activities. Hours: Monday through Friday 7:30 am to 4:30 pm Compensation: $145,000.00 to $185,000.00 annually. General Purpose: The Controller is responsible for supplying management any/all financial information necessary for making policy decisions. Responsibilities also include the computation and timely payment of all taxes and contractual obligations. This person supervises directly or indirectly all accounting functions: budgeting, cost accounting, general accounting, accounts receivable, accounts payable, payroll, etc. Essential Duties and Responsibilities: Coordinate the preparation of financial statements and other financial reports Manage the day-to-day accounting functions of A/R, A/P, General Ledger, Payroll and ensure these functions are accurate, consistent, and efficient Assist with management of our ERP system, Oracle NetSuite for Manufacturing Create and manage operating budgets, analyze accounts out of alignment Assist in managing the company's banking relationships and processes Ensure legal and regulatory compliance regarding all financial functions Assist in financial analysis and planning for new equipment or major purchases Oversee payroll processing, Simple IRA management, state, and federal compliance Assist in implementing short- and long-term departmental goals, objectives, policies, and operating procedures Oversee and manage credit functions and continuously assess risk Assist with risk management and reporting for insurance purposes Acts as an advisor from the financial perspective on any contracts into which the Company may enter Incorporates the Company's culture into all aspects of the department's functions Coordinates year-end financial review with outside CPA's and prepares any necessary workpapers Perform Balance Sheet account reconciliations Responsible for fixed asset accounting Government reporting as required Other Duties and Responsibilities: Performs other duties as required, which may include attending meetings, preparing reports and other correspondence, and communicating with vendors and customers. Qualifications : High School Diploma or equivalent Bachelors Degree in Accounting, Business, or other related field CPA High level of integrity and dependability Solid working knowledge of manufacturing and inventory control Strong Information Technology and ERP skills Effective analytic, verbal, and written communication skills Enjoyment of sport and the outdoors is a plus! Benefits: Spyderco offers a comprehensive benefits package with Medical, Dental, Vision, Life, Long Term Disability, and other optional coverages for you and your family with a significant portion covered by Spyderco. Eligibility begins the first of the month following 60 days. We also offer 401K benefits with company match, a generous PTO Program, and annual paid Holidays. Come find your opportunity to join the Spyderco Team and enjoy our excellent location, fun, family friendly atmosphere along with perks like free Costco membership, fitness reimbursement, employee purchase discounts, and more! For more information about Spyderco products, please visit www.spyderco.com To apply, please visit our careers page: https://www.spyderco.com/contact/careers/