Collecting information
Organizing data
Must have: 5+ years of finance/ accounting experience, GAAP experience, Advanced Excel experience (VLOOKUP’s, Pivot Tables). The Controller reports to the President & CEO. This role will ensure the accurate and timely delivery of financial statements and reports, implement accounting policies and procedures, and ensure compliance with generally accepted accounting principles.. o Responsible for daily bank deposits, maintenance of house banks and petty cash funds, verifying postings and night audit reports, credit card transfers, AP, AR, and inventory controls.. o CPA, MBA, or other relevant qualification is a plus.. o Advanced MS Excel skills including VLOOKUP’s and Pivot Tables.
Position Title: Senior Staff Accountant. The Senior Staff Accountant at Out of the Box Technology is a key member of the finance team responsible for maintaining financial integrity, supporting strategic financial initiatives, and leading complex accounting tasks.. Reporting directly to the Controller, this role will oversee critical accounting functions, lead month-end close processes, ensure compliance with GAAP, and support audit and regulatory reporting efforts.. Review accounts payable and accounts receivable processes for accuracy and completeness.. Systems Proficiency: Hands-on experience with accounting systems such as QuickBooks, NetSuite, or other ERP platforms.
Responsible and detail-oriented controller to work under the direction of a CFO and assist with the preparation of monthly and quarterly financial statements, including required revenue recognition, reporting and operations for employee benefits insurance, annual profit plan preparation and variance reporting, and maintaining a SOX compliant internal control environment.. To be successful as a controller you should have exceptional accounting skills, strong internal control, audit and/or SOX compliance background and knowledge of relevant industry regulations, specifically employee benefits insurance.. Support the formulation and implementation of control systems within the organization and ensuring strict compliance with company policies and procedures as well as regulatory standards.. Controller Requirements:Degree in accounting, finance, or in a related field.. Professional certification such as CPA, CFM, or CMA preferred.
We are seeking a detail-oriented and analytical professional to join our team as a Franchise Audit Manager – Finance & Compliance. In this role, you will focus on auditing the financial operations and compliance of our franchisees, ensuring adherence to franchise agreements, royalty obligations, and accounting standards. Plan, coordinate, and execute regular audits of franchise operations—including financial records, operational procedures, and customer service quality—to ensure adherence to company standards. Evaluate franchisee adherence to contractual obligations, with particular emphasis on royalty calculations, fee remittances, and other financial terms stipulated in the agreements. Its mission is to impact the lives of every kid by providing fun, engaging and inspiring experiences that help them become who they are destined to be.
TPG is a leading global alternative asset management firm, founded in San Francisco in 1992, with $246 billion of assets under management and investment and operational teams around the world.. TPG invests across a broadly diversified set of strategies, including private equity, impact, credit, real estate, and market solutions, and our unique strategy is driven by collaboration, innovation, and inclusion.. This position will focus primarily on operational functions related to the Fund Accounting group and its related entities.. The role will report directly to an Operations Manager and will have interaction with multiple other departments within TPG including the Management Company, Tax, Legal, Compliance, Fundraising, Portfolio Monitoring, and Performance Reporting.. Experience in accounting, finance, operations or other relevant work
This position leads the planning, implementation, and execution of IT risk management and compliance initiatives, ensuring that organizational objectives are met within defined timelines, budgets, and regulatory frameworks all while aligning IT risk and compliance efforts, fostering strong governance, and driving continuous improvement in risk management processes.. Key responsibilities include overseeing risk assessments, governance frameworks, compliance audits, integration of risk mitigation strategies, and metrics tracking as well as managing collaboration within IT and between IT and other departments, streamlining compliance processes, and ensuring alignment with NTTA policies and procedures.. This position is also currently responsible for managing the IT Asset Management (ITAM) program and the ITAM team.. About NTTA: NTTA is a political subdivision of Texas created to acquire, construct, maintain and operate toll roads in North Texas.. As a customer-driven organization, NTTA delivers a safe and reliable toll system for millions of customers each year in one of the fastest growing regions in the United States.
Lead all aspects of trust, compliance, security certification, and risk assurance for Colovore’s data center operations.. Collaborate with the IT Director and technology leadership to ensure systems are secure, compliant, and audit-ready, including identity management, access control, vendor risk tracking, and data governance.. Strong understanding of physical data center operations, infrastructure controls, and vendor audit management.. Familiarity with ITIL frameworks and enterprise IT environments, including SaaS, hybrid cloud, and internal systems such as ERP, CRM, HRIS, and ticketing platforms.. Bachelor’s degree required; advanced degree or certifications (e.g., CISA, CISM, CISSP, CRISC) strongly preferred.
Harris, Finley & Bogle, P.C. is a professional law firm that practices civil law across the country from our offices in Fort Worth and Weatherford, TX. Our team consists of more than 40 attorneys with comprehensive knowledge in a broad range of areas.. We are currently seeking an experienced full time Legal Assistant/Secretary in the area of Real Estate and Banking & Finance for our downtown Fort Worth location.. The Legal Assistant/Secretary will support 2-3 attorneys with various administrative duties to allow the attorneys to prioritize their time attending to excellent client service.. Taking and transcribing dictation to legal documents. Experience as a Legal Assistant AND in the Banking and Finance and Real Estate industry is preferred.
Omega Holdings, a leading distributor of air conditioning and high-demand aftermarket components to diverse light-duty and heavy-duty vehicle markets, is seeking a dynamic Accounting Manager to join our corporate Finance department.. As a private equity-owned organization, we have established a formidable position within the automotive aftermarket, offering abundant opportunities for organic growth and strategic acquisitions.. Reporting directly to the Corporate Controller, the Accounting Manager will play a pivotal role in planning and overseeing the accounting operations of the portfolio companies.. Prepare and file sales and use tax returns for the company.. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation.
AH’s lease provides cash flow stability to investors of SFR properties and build-to-rent communities under a long-term bond-net lease structure with a BBB+ rating.. This position will support strategic initiatives, including acquisitions and property management, while promoting best-in-class asset management practices.. Developing pro-forma and discounted cash flow models for assets in various stages of operation (lease-up, stabilization, repositioning). Collaborate with senior management to present key research results and recommendations. 1-3 years of experience performing similar duties in areas such as real estate investment, capital markets, investment banking, brokerage, etc.
global hedge/private-equity f und supporting daily reconciliations, trade settlement, and the monthly close cycle.. Beyond the hedge / private-equity fund accounting, this position offers the ability to be hands-on with one of the fund’s portfolio companies and maintain the books for the sales-based organization.. Confirm trade settlement occurs on time, instructing cash payments as appropriate.. Maintain books and records of each fund in Europe coordinating with the third-party administrator daily.. Understanding of hedge fund structures and accounting, including investor allocations
Swoon is hiring for our Travel Platform Client for a fully remote opportunity.. Oracle Cloud implementation.. You will act as a bridge between Finance, Program Management, and Technology, ensuring robust SOX compliance and effective internal controls.. Lead the Security & Controls workstream in the Oracle Cloud implementation program.. Maintain and update control narratives and Risk and Control Matrices (RCM).
Our client is a $400 million private-equity owned civil engineering firm that provides exceptional services in infrastructure development, with a strong reputation for innovation and excellence.. This role will be pivotal in supporting the VP of Finance by providing critical financial insights, analysis, and forecasting to guide the company's continued growth.. Assist the VP of Finance in creating and managing annual budgets and quarterly forecasts, ensuring accuracy and alignment with company objectives.. Provide financial support to the VP of Finance, assisting with financial decision-making and strategic planning as needed.. 5+ years of experience in Financial Planning & Analysis, with a focus on financial modeling, forecasting, and budgeting.
ING’s product suite includes Global Liquidity Management and Cash Management, Working Capital Solutions, Debt Capital Markets, Corporate Derivatives and various lending Products.. Responsible for origination and structuring, and overseeing the execution of new food & Agri transactions across the full spectrum of the food chain: Animal protein, dairy, grains, sugar, casual dining, biofuels, snacks, processed foods, beverages; etc.. The deal captain will present transaction memos in commercial committees, perform due diligence, oversee credit applications and ancillary documents, review and/or negotiate financing documents and material project agreements with the client, and lead discussions with Credit Risk and senior management;. Engage with ING’s broader network, including other offices and teams globally (EMEA / APAC). In addition to comprehensive health benefits, a generous 401k savings plan, and competitive PTO, ING provides a broad array of benefits including adoption, surrogacy, and fertility services; student debt assistance; and subsidies for expenses associated with commuting and fitness.
We are looking for someone with experience Banking and underwriting middle market clients.. Job Description The Relationship Manager I – Commercial Banking is primarily responsible for making and servicing a wide variety of business and individual loans, both secured and unsecured, which are less complex in nature.. It’s a marathon, not a sprint where you can chart your course.. Education & Experience Requirements This level of knowledge is normally acquired through completion of a Bachelors Degree in Finance or related degree and 1 year credit analysis experience plus an additional year as a Credit Specialist or 1 additional year in credit analysis or 8 years equivalent work related experience.. Working Conditions & Physical Requirements Office - Occasional Travel BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees.
Job Details: Accountant – Investment Firm – Dallas, TX Summary: Investment Accountant will be a key member of the finance team, responsible for overseeing and managing all aspects of the firm's accounting functions.. This includes preparing and reviewing financial statements, managing cash flow, reconciling accounts, and providing financial analysis and reporting to the firm’s principal(s).. Public accounting or investment accounting experience is required.. Strong understanding of GAAP and tax accounting Excellent analytical and problem-solving skills Ability to work independently and as part of a team Preferred Qualifications: Experience in a public accounting or investment accounting CPA required
The IT Product Manager will be responsible for our SAP Ecosystem as the lead technical resource for our Tax, Treasury, Accounting and Record to Reporting finance teams.. Provide technical direction and training to team members on the application and IT Best Practices in the areas of SOX Compliance and IT Governance Controls.. Keurig Dr Pepper (NASDAQ: KDP) is a modern beverage company with a bold vision built to deliver growth and opportunity.. We work with big, exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have fun doing it!. Together, we have built a leading beverage company in North America offering hot and cold beverages together at scale.
A law firm located in Dallas, TX, is actively seeking a dedicated Junior Attorney specializing in Corporate and M&A to support its dynamic team.. The ideal candidate will report directly to a Shareholder and play a pivotal role in facilitating mergers and acquisitions, as well as general corporate transactions.. Provide comprehensive support in gathering, organizing, and analyzing information to deliver informed legal guidance on the structuring, strategies, drafting, and execution of mergers and acquisitions as well as corporate transactions.. Juris Doctor (J.D.) from an accredited law school and active membership in the Texas State Bar.. Demonstrated experience in applying best practices for drafting and refining ancillary legal documents, including but not limited to employment agreements, earnout agreements, seller promissory notes, and corporate governance materials.
Follow through with McKesson vendor management resources and McKesson business unit contacts to identify savings.. Enter and maintain information in IT Asset Management asset repository to address budgeting, software compliance & inventory, contracts, and cost.. Respond to requests from end users, managers, and team members for specific IT Asset Management data and information.. Demonstrated ICARE values in professional setting. Familiar will licensing for specific vendors (Example: SAP, Oracle, IBM, Quest, VMWare, Microsoft)
Our Asset Management Alternatives Private KYC Group is seeking a professional who will work with our clients and partner with key stakeholders (Business, Financial Crime & Compliance, Legal, Operations, Quality Assurance).. Undertake customer due diligence checks to ensure adherence to the Firms Anti Money Laundering policies, procedures and regulatory framework (such as AML/KYC regulations, Dodd Frank, EMIR, MiFID, FATCA, etc).. Work closely with key stakeholders (Business, Financial Crime & Compliance, Legal, Operations, Middle Office) in a fast-paced environment to ensure a seamless front to back onboarding and assist with the establishment of new client relationships to facilitate deal investments.. Knowledge of corporate structures and the impact they have on the KYC/AML process.. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs.