Remote Controller Positions Jobs in Usa

504 positions found — Page 18

Controller - Real Estate Asset Management & Strategic Advisory Firm - Fully Remote - $160k-$180k + B
Salary not disclosed

Controller - Real Estate Asset Management & Strategic Advisory Firm - Fully Remote - $160k-$180k + B


The Firm:

A privately backed Real Estate Asset Management & Strategic Advisory Firm with a diversified, multi-state commercial portfolio is expanding its finance function. The firm operates at the intersection of asset management, investment oversight, and strategic advisory, partnering closely with ownership groups, lenders, and institutional stakeholders.


Led by seasoned real estate principals with deep experience across office, retail, mixed-use, and other asset classes, the organization combines institutional discipline with an agile, high-accountability culture.


This is a remote position with a preference for candidates within commuting distance to New York City for periodic in-person collaboration.


The Role:

The Controller will serve as a key finance partner supporting portfolio performance, capital oversight, and ownership reporting across a national portfolio.


This is not a traditional property accounting role. Instead, this position bridges property-level financial review with investment-level analysis, debt oversight, and portfolio reporting. The right candidate will be comfortable operating independently, interacting with asset management and capital partners, and strengthening financial processes in a lean environment.


You will work cross-functionally with asset management, third-party property managers, lenders, and external accounting providers to ensure accurate reporting, disciplined cash management, and clear financial visibility across assets.


Responsibilities:

Portfolio & Property Financial Oversight

  • Review monthly and quarterly property financial packages prepared by third-party managers
  • Analyze operating statements, balance sheets, cash flow, general ledger activity, and variance reporting
  • Monitor portfolio-level performance metrics and support business plan tracking
  • Identify reporting inconsistencies and partner with property managers to improve accuracy and timeliness

Capital & Debt Management

  • Track lender reporting requirements and debt covenant compliance
  • Review debt service calculations, reserve activity, and capital expenditure funding
  • Support refinancing and recapitalization initiatives, including financial analysis and data coordination
  • Assist with capital planning and cash forecasting across assets

Ownership & Investment Reporting

  • Support preparation of ownership-level and partnership financial reporting
  • Track capital contributions, distributions, and member loan activity
  • Coordinate with external auditors and tax providers to ensure timely and accurate deliverables
  • Assist in preparing consolidated portfolio reporting for internal and external stakeholders

Process & Infrastructure Enhancement

  • Strengthen internal reporting frameworks and financial controls
  • Improve coordination between asset management, property managers, and external accounting partners
  • Contribute to the development of scalable financial workflows as the platform grows
  • Provide ad hoc financial analysis to support investment and asset-level decision-making


Qualifications:

  • 7–10+ years of commercial real estate accounting or portfolio finance experience
  • Strong understanding of property-level reporting and ownership/entity structures
  • Experience working alongside asset management teams and interfacing with lenders
  • Exposure to debt compliance, refinancing, or capital planning initiatives preferred
  • Comfortable operating in a lean, high-responsibility environment
  • Detail-oriented, analytical, and proactive
  • Able to work independently while collaborating cross-functionally
  • NYC-based or within commuting distance for periodic meetings preferred


Base Salary: $160k- $180k plus bonus


The above salary range represents Advice's good faith and reasonable estimate of the possible base compensation range at the time of posting and is not reflective of the total compensation package, which may also include benefits, equity and other non-cash incentives.


Please send your resume for immediate consideration to:


If this particular role isn't the ideal fit, please feel free to forward your resume to the email above to explore other available opportunities. Please also feel free to share this posting with anyone in your network who might be open to learning more. Referrals are always appreciated!


Advice Personnel

*Celebrating over 40 years as one of the premier search/staffing firms serving the New York metropolitan area*


Remote working/work at home options are available for this role.
Not Specified
Accounting Controller
Salary not disclosed
Missouri City, TX 1 week ago

Accounting Controller – Anchor Construction & Management

Position Summary

The Accounting Controller is responsible for overseeing all financial and accounting operations of the construction company, ensuring accurate reporting, compliance, cost control, and strong internal controls. This role manages project accounting, financial reporting, cash flow, and supports executive management with strategic financial insights.


Key Responsibilities

Financial Management & Reporting

  • Oversee preparation of monthly, quarterly, and annual financial statements.
  • Ensure compliance with GAAP and industry-specific accounting standards.
  • Manage general ledger, chart of accounts, and closing processes.
  • Prepare job cost reports and profitability analyses.
  • Monitor financial performance and variances against budgets.
  • Be able to manage and oversee multiple entities

Construction & Project Accounting

  • Manage job cost accounting, including labor, materials, equipment, and subcontractors.
  • Oversee percentage-of-completion and completed-contract accounting methods.
  • Review work-in-progress (WIP) schedules and ensure accuracy.
  • Track retainage, billings, and contract modifications (change orders).
  • Coordinate project cost forecasting and margin analysis.
  • Have an understanding of AIA progress billings and contracts

Accounts & Cash Management

  • Oversee accounts payable, accounts receivable, and payroll.
  • Manage progress billing, lien waivers, and collections.
  • Monitor cash flow and working capital requirements.
  • Manage banking relationships and credit facilities.

Budgeting & Forecasting

  • Lead annual budgeting and periodic forecasting processes.
  • Analyze cost trends and recommend cost-control measures.
  • Support project managers with financial planning.
  • Assist in long-term financial strategy.

Internal Controls & Compliance

  • Develop and maintain accounting policies and procedures.
  • Ensure compliance with tax, labor, and regulatory requirements.
  • Coordinate audits and external reviews.
  • Manage insurance, bonding, and compliance reporting.

Team Leadership

  • Supervise accounting and finance staff.
  • Provide training and professional development.
  • Establish performance standards and workflows.
  • Promote accuracy, efficiency, and accountability.

Systems & Process Improvement

  • Oversee construction accounting software and ERP systems.
  • Improve financial workflows and automation.
  • Ensure data integrity and reporting reliability.
  • Lead system implementations or upgrades when needed.


Qualifications

Education & Certification

  • Bachelor’s degree in Accounting, Finance, or related field (required).
  • CPA, CMA, or equivalent certification (preferred).

Experience

  • 7+ years of accounting experience, preferably in construction.
  • 3+ years in a management or supervisory role.
  • Strong background in job cost accounting and WIP reporting.
  • Experience with multi-project environments.

Technical Skills

  • Proficiency in construction accounting software (e.g., Sage, QuickBooks, Viewpoint, Procore, CMiC).
  • Advanced Excel skills.
Not Specified
Regional Controller
Salary not disclosed
Highland Park, MI 1 week ago

Bill Watts at Robert Half is working with a growing national construction company who is looking to directly hire a Regional Controller to this long tenured team! This person provides financial leadership across a multi‑state construction region, ensuring accurate financial reporting, robust project/job costing, disciplined cash and WIP management, and strong internal controls. This role partners closely with Regional Operations, Project Executives, Controllers and Project Managers to drive profitability, improve forecast accuracy, manage risk, and support strategic growth.

Key Responsibilities

Project & Job Costing

  • Own end‑to‑end job cost accounting: cost code structures, budget uploads, cost‑to‑complete, committed costs, and forecasting.
  • Review project cost reports (labor, equipment, materials, subcontract, indirect) and lead monthly cost review meetings with PMs/Operations.
  • Validate change orders (issued/received), ensuring scope alignment, pricing integrity, and timely revenue/cost recognition.
  • Oversee labor productivity tracking (earned vs. actual hours), equipment utilization, and indirect allocation methodologies.
  • Standardize cost controls across projects; ensure proper use of cost codes, work breakdown structures, and documentation.

WIP & Revenue Recognition

  • Lead monthly WIP/POC process (percent‑complete) including EAC updates, margin fade analysis, and risk/opportunity registers.
  • Ensure GAAP/ASC 606 compliance for revenue recognition, contract assets/liabilities, and variable consideration.
  • Prepare and present WIP schedules, backlog analysis, and margin bridges for executive review.

Financial Close, Reporting & Audit

  • Own the regional month‑end close (journal entries, accruals, intercompany, account reconciliations) and deliver timely, accurate financials.
  • Produce dashboards: regional P&L, divisional/project profitability, SG&A, cash flow, DSO/DPO/working capital KPIs.
  • Coordinate external audits, internal controls testing, and SOX/compliance (if applicable).
  • Maintain a clean balance sheet (retentions, contract assets/liabilities, inventory, fixed assets, prepaids, leases).

Cash, Billing & Collections

  • Oversee billing cycles (schedule of values, T&M, unit price), lien waivers, and retainage tracking.
  • Partner with PMs to improve billing timeliness/accuracy, aged A/R, and change order billings; resolve disputes.
  • Forecast cash flow at project and regional levels; manage vendor terms and DPO to optimize working capital.

Subcontractor/Vendor Compliance & Risk

  • Ensure subcontractor compliance (COIs, bonds, W‑9, prequal, waivers) and monitor exposure to at‑risk subs.
  • Support procurement with purchase commitments, price locks, and material escalation clauses.
  • Partner with Legal/Operations to manage claims, disputes, and closeout.

Systems, Process & Team Leadership

  • Lead continuous improvement across ERP, field tools, timekeeping, and procure‑to‑pay.
  • Mentor and develop regional accounting staff; ensure cross‑training, clear RACI, and scalable processes.
  • Champion data integrity and field‑to‑finance alignment (PMIS ↔ ERP) with standardized SOPs.
  • Implement internal controls for cash disbursements, approvals, and asset safeguarding.

Required Qualifications

  • Bachelor’s in Accounting, Finance, or related field; CPA or CMA preferred.
  • 7+ years progressive accounting/finance experience, with 3+ years in construction (commercial, heavy civil, utilities, or industrial) highly preferred.
  • Strong command of job costing, WIP/percentage‑completion revenue recognition, and change order accounting.
  • Hands‑on experience with large ERPs and advanced Excel/BI.
  • Proven leadership of multi‑site teams; excellent communication with Operations/PMs.
  • Demonstrated success improving close cycles, forecast accuracy, and working capital.

Preferred Experience

  • Union and certified payroll preferred.
  • Heavy equipment costing, owned fleet charge‑out rates, and utilization analytics.
  • JV and joint‑check administration; bonded projects.
  • Multi‑entity, multi‑state tax considerations (sales/use, property, contractor’s tax).
  • Power user of Power BI/Tableau; experience implementing ERP/PMIS integrations.

Core Competencies

  • Operational Partnership: Collaborates with PMs/Operations; converts data into decisions.
  • Ownership & Urgency: Meets deadlines, anticipates issues, resolves blockers.
  • Process Improvement: Standardizes workflows; strengthens controls and visibility.
  • Leadership & Communication: Develops talent; clear executive and field communication.
  • Risk Management: Identifies margin fade, scope creep, unapproved change exposure.

Key Performance Indicators (KPIs)

  • WIP Accuracy: Variance between WIP forecast and actuals; margin fade/improvement.
  • Close Cycle Time: Days to close; % on‑time/accurate reconciliations.
  • Billing & Collections: DSO, % current A/R, retainage aging, CO turnaround time.
  • Cash & WC: Cash forecast variance, DPO/DSO/CCC improvements.
  • Project Costing Discipline: % projects with timely EAC updates, CO documentation quality, % field timesheets approved on time.
  • Audit & Controls: Deficiency rate, timely remediation, policy adherence.
Not Specified
Key Account Traffic Controller
Salary not disclosed
Houston, TX 1 week ago

Shaping the Future of Logistics- Your Career Starts at Röhlig


Whether it’s sea freight, air freight, or contract logistics, at Röhlig Logistics you’ll help create tailor-made solutions that move the world forward. As a global, family-owned company founded in Bremen, Germany in 1852, we’ve built our reputation on reliability and trusted partnerships.


Röhlig USA is a global freight forwarder specializing in air, ocean, and contract logistics.

We deliver customized supply chain solutions through a network of over 2,700 employees worldwide. As a privately owned company, we focus on long-term partnerships and high-quality service. Our U.S. team is growing rapidly, driven by innovation, reliability, and customer success.


We’re looking for a dynamic Key Account Traffic Controller to join our growing team and help drive exceptional service across our key customer accounts!


What you will do:


  • Visibility of all inbound/outbound, domestic and international freight traffic (i.e., truckload, LTL, intermodal, ocean and airfreight) for responsible accounts, evaluating rates and routes
  • Host internal reviews and works with business unit management to optimize transportation and logistics services, specific to customer requirements
  • Preparation of quotes & one-off quotes in CW1
  • Monitor timely payments with accounting
  • Support creation & implementation of COP’s for key accounts and monitors compliance
  • Support QBR and general meeting preparation
  • Responsible internal & external reporting requirements as well as data quality control
  • Accountable for meeting & exceeding customer KPI’s aligned with internal KPI’s, quality and year-over-year internal freight savings
  • Ensures that all customer difficulties, concerns or problems involving freight are timely investigated and properly resolved
  • Maintain knowledge of best practices including the most efficient and cost-effective shipping methods
  • Support CRM maintenance: communications, opportunities and sales lead creation
  • MS Teams channel maintenance
  • Support RFI’s & RFQ’s and coordination with tender management
  • Communicate relevant information to the global Rohlig & agent network
  • Share & request status updates with country management as well as global key account management
  • This position is a corporate position and is remote. Working from a Rohlig office might be required on certain projects.


What you bring:


  • Excellent verbal and written communication skills
  • Excellent organizational skills and attention to detail
  • Strong track record in customer satisfaction and customer facing communication
  • Excellent operational knowledge in international freight forwarding (Minimum 5 Years)
  • Good network of logistics vendors both on the local and national level
  • Strong ability to quote independent, fast and correct on a highly competitive and accurate rate level for all transport modes
  • Knowledge of various quote platforms
  • Advanced CW1 experience
  • Strong logistical, analytical problem-solving skills
  • Ability to handle multiple priorities and work well under pressure while meeting deadlines
  • Willingness to work flexible or extended hours when required to resolve freight-related emergencies
  • Willingness to travel (if needed)
  • Strong collaborative skills with the ability to work with teams and remote direct reports.


What we offer:


At Röhlig, we believe in supporting our employees' well-being, growth, and work-life balance. That’s why we offer a competitive benefits package designed to empower you both personally and professionally:

  • Comprehensive Medical, Dental, and Vision Insurance – Keeping you and your family healthy is our priority.
  • 401(k) Plan with Company Match – We’re invested in your future and help you save for retirement.
  • Generous Paid Time Off (PTO) – Whether you’re planning a vacation, taking care of personal needs, or just need a mental health day, we’ve got you covered.
  • Supportive Work Environment – From career development opportunities to a collaborative culture, we ensure you feel valued every step of the way.


If you’re looking for a workplace where your contributions matter and your well-being is supported, we’d love to have you on board.


Join our international team of more than 2,700 colleagues across 35+ countries and collaborate on exciting projects for customers around the world. You’ll work in a supportive, trust-based, and collaborative environment that values open communication and empowers you to share your ideas and grow professionally. At Röhlig, we’re committed to helping you build a long-term career while maintaining a healthy work-life balance — because we believe success is best achieved together.


Apply now and shape the future of logistics with us!


For further information about the position or the application process, please reach out to:

Mark Aulisio

Talent Acquisition Manager


More information on

Not Specified
Station Production Controller
Salary not disclosed
Chicago, Illinois 1 week ago

Insight Global is seeking a Station Production Controller responsible for coordinating all maintenance activity at the Chicago station, ensuring aircraft are serviced safely, efficiently, and in alignment with the company's operational objectives. Acting as the key communicator and workflow manager, this role orchestrates maintenance tasks, aligns staffing and resources, and drives decision-making in a time‐critical environment. The position is 90% office‐based and 10% at the airport, requiring close coordination with MCC, Planning, Engineering, Supply Chain, and Ground Services to maintain station readiness and support aircraft reliability.

Day-to-Day:

  • Act as the operational "conductor" for all station maintenance activities
  • Coordinate scheduled & unscheduled tasks and required resources
  • Lead daily station meetings, directing staff on priorities and workflow
  • Maintain and update the Line Status Sheet Report
  • Align work with fleet routing, maintenance plan, and commercial requirements
  • Stage all parts/tooling/manpower before aircraft arrival
  • Monitor aircraft arrival/departure times, gate/stand constraints, ground handling
  • Maintain station capability data (skills, tooling, man‐hours, shift coverage)
  • Adjust workloads based on production capacity, forecasts, and real-time events
  • Communicate changes and maximize downtime for defect resolution
  • Support OOS aircraft recovery planning
  • Ensure compliance with FAA and internal requirements
  • Prepare and deliver station performance metrics

Must-Haves:

  • 5–7 years A&P Experience (aircraft maintenance; can be a lead, supervisor, or senior)
  • Wide‐body experience
  • FAA A&P Certificate (regulatory requirement)
  • Excellent communication skills — must act as station "conductor"
  • Basic Excel proficiency
  • Comfortable working rotating shifts, nights, weekends, holidays
  • High school diploma
  • Valid driver's license or passport
  • Ability to pass required background checks and TSA Security Threat Assessment (STA) in order to obtain an airport SIDA badge
  • Strong problem solving, prioritization, and operational decision-making
  • Experience leading a team or supervising support with aircraft maintenance

Type: Direct Placement

Location: On-site in Chicago, IL

Schedule: Fluctuating; Day and Night shifts. 12-hour shifts, 4 days on + 4 days off

Salary: $94,000–$126,500 depending on experience

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Not Specified
AVP, Business Operations Controller - Americas
Salary not disclosed
Indianapolis, IN 1 week ago

Position Overview

dormakaba is seeking a Regional Business Controller based in Indianapolis, IN. This individual is responsible for developing tools and methods for strategic, tactical operations controlling to ensure constant increase of performance, risk mitigation and competitiveness for the Americas. This role supports the SVP Global Operations Controlling and is the Region lead in performance reviews, planning, forecasting, budgeting, and strategic projects.

HIRING SALARY RANGE: Base Salary $150,000 - $175,000 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.) Plus, an Annual Bonus. Please visit our career site for more information on benefits.

What You Will Do

  • Support Mid Term Plan, forecasting and budgeting for Global Operations with the focus on manufacturing, procurement savings, plant efficiency, CapEx, and risk management
  • Support and lead on a regional level operations reporting and forecasting with global function
  • Develop financial scenarios for supply chain, network, and other strategic projects (e.g. Product complexity reduction)
  • Support Operations function in evaluating depth of production, technological vs. economic benefits
  • Develop a set of KPIs to drive performance of individual departments and give guidance for future set-up

What we require

  • 7+ years of controlling expertise
  • Bachelor’s degree in Finance, Accounting, Engineering or related field
  • Prior management/leadership experience

What we prefer

  • Master’s degree in business (MBA)
  • Project Management experience

What we offer

  • Taking Care of our Employees on Day One with Medical, Dental, Vision, Life and Disability Insurance coverage options. No waiting periods!
  • Your health is our priority, we offer Medical Wellness Programs to aid in your well-being
  • Vacation and Personal Time Off
  • We support your growing family; we provide Parental Leave for Moms and Dads!
  • Wisely plan for your future with our 401k Matching plan beginning on Day One
  • Discover your best attributes using CliftonStrengths to pave the way for success at dormakaba
  • Supporting your career development with our Tuition Reimbursement Program
  • Robust culture supporting internal advancement with our Learn and Grow Program
  • 24/7 access to over 15,000 LinkedIn Learning courses to assist in your professional development and to expand on your individual interests.
  • Employee Assistance Programs
  • Voluntary Legal Insurance
  • Unlimited Referral Reward Bonuses
  • Corporate Discounts for shopping, travel and more!

Who we are

We are at the heart of every place that matters. From automatic doors to cloud-based access management – as a leading global provider in the access solutions market for schools, banks, airports, hospitals, hotels, and many more, we enable seamless movement within secure, safe, and sustainable places. With over 160 years of experience and a focus on excellence and innovation, we offer exciting opportunities to grow in an environment where you can make a real impact. At dormakaba, you are encouraged to take initiative, develop your skills, and build your career alongside 16,000 experts worldwide who are setting industry standards every day.

Work in a place where you matter – apply now!

Not Specified
Financial Business Controller
Salary not disclosed
Jackson, MI 1 week ago
Company Description

Willbee Transit Mix Co Inc is a construction company headquartered in Jackson, Michigan, specializing in providing high-quality materials and services. Located at 2323 Brooklyn Rd, the company is dedicated to delivering reliable solutions to its clients in the construction industry. Known for its commitment to excellence, Willbee Transit Mix Co Inc has built a strong reputation in the region. The company offers a supportive environment for professionals to grow and contribute to industry-leading projects.

Role Description

This is a full-time, on-site role for a Financial Business Controller, based in Jackson, MI. Responsibilities include overseeing financial planning, conducting business control activities, preparing financial reports, and performing financial analyses. The role requires collaboration with cross-functional teams to ensure compliance with company goals and financial regulations.

Qualifications
  • Strong expertise in Business Control and Financial Planning
  • Proficiency in Financial Reporting and understanding regulatory compliance
  • Demonstrated Analytical Skills and ability to evaluate data for decision-making
  • Solid foundation in Finance and accounting practices
  • Proficiency in financial software and tools is advantageous
  • Detail-oriented with excellent strategic thinking abilities
  • Bachelor's degree in Finance, Accounting, Economics, or a related field is preferred
  • Relevant industry experience or certifications (e.g., CPA, CMA) are a plus
Not Specified
Rail Controller
Salary not disclosed
Chicago 1 week ago
PRIMARY RESPONSIBILITIES •Coordinates activities with police departments, fire departments, public utilities, outside agencies, and departments within the Authority to utilize its services to restore service operations in a safe, timely, and efficient manner.

•Monitors trains along the line of road by way of the QuicTrak system.

Assists rapid transit operators in trouble shooting techniques and correcting defects.

Notifies appropriate personnel to assist with the correcting of defects or assist in the removal of equipment.

•Maintains logs, delay sheets, and prepares other required documents.

Must be able to operate a computer terminal to input or retrieve pertinent data.

Utilizes Maintenance Management Information System (MMIS).

•Must keep up with technology related to the position.

•Performs related duties as assigned.

SUPERVISORY RESPONSIBILITIES Reporting to this position may include the following jobs: Job Title •None CHALLENGES •Must be able to handle multiple tasks simultaneously.

EDUCATION/EXPERIENCE REQUIREMENTS •Three (3) years of CTA rail operations experience in a supervisory capacity (Rail Supervisor/Instructor with current certification), five (5) years of experience as a RTO, Switchman, or Towerman (with Current Certification), or five (5) years external experience in Rapid Transit Operations (Rail Supervision), or an equivalent combination of education and experience relating to position.

•Bachelor’s degree in Transportation or a related field preferred.

•Required to submit and pass drug and alcohol testing.

•Must complete and maintain Rail Safety Training and related training/certifications.

PHYSICAL REQUIREMENTS •Requires sitting for extended periods of time, standing, visual acumen, manual dexterity and fingering for working with computer key boards.

KNOWLEDGE, SKILLS, AND ABILITIES •Working knowledge of rail system functions, routes, rail patterns, operating regulations, and scheduling techniques.

•Working knowledge of rail operations.

•Working knowledge of the various types of revenue equipment.

•Working knowledge of rail operations equipment.

•Working knowledge of the Authority’s fare structure.

•Working knowledge in the practices and processes in proper service restoration techniques.

•Strong verbal and written communication skills suitable for providing clear and concise radio communication and public address announcements.

•Ability to write and express oneself in a clear, logical and comprehensive manner.

•Ability to document occurrences or events in a chronological order.

•Ability to read and interpret all scheduling related materials.

•Ability to develop and maintain effective working relationships with Authority personnel and outside agencies.

WORKING CONDITIONS •General office environment.

•Works various days and hours as assigned.

•Subject to 24-hour call.

EQUIPMENT, TOOLS, AND MATERIALS UTILIZED •Standard office equipment.

•Personal computer and related software and equipment.

Employees and/or union members will be given priority consideration in the hiring process, per the applicable labor contracts.

Rate to be determined by applicant's entered service date and service date in union jurisdiction of this classification.

CTA IS AN EQUAL OPPORTUNITY EMPLOYER.

No employee or applicant for employment will be discriminated against because of race, color, creed, religion, sex, marital status, national origin, sexual orientation, ancestry, age, unfavorable military discharge, disability or any other status protected by federal, state, or local laws; except where a bona fide occupational qualification exists We are committed to providing an inclusive environment for our workforce and supporting the communities we serve.

CTA will make reasonable accommodations for the known disabilities of otherwise qualified applicants for employment as well as its employees, unless undue hardship would result.

If you require an accommodation in the application or hiring process, please contact prior to the submission of your application or upon notification of your actual test date.

CTA will work with you to determine if an accommodation can be provided.

TO BE CONSIDERED APPLICATIONS MUST BE COMPLETED IN THEIR ENTIRETY INCLUDING: UPLOADED RESUME / WORK HISTORY QUALIFICATIONS JOB ASSESSMENT QUESTIONS INFORMATION PROVIDED MUST BE ACCURATE AND TRUTHFUL.

Failure to respond to correspondences during the hiring process in a timely fashion may result in your application being closed out for non-responsiveness.

CTA Benefits
Not Specified
Bookkeeper
Salary not disclosed
Lakewood 1 week ago
About the Role CubX is looking for a highly organized and experienced Bookkeeper to support our Controller in managing day-to-day financial operations.

This is a hands-on bookkeeping role.

You will be responsible for Accounts Receivable, Accounts Payable, expense management, and full-cycle bookkeeping in QuickBooks Online (QBO).

This position requires someone with strong, real-world QBO experience who can confidently manage financial workflows with accuracy and ownership.

This role is ideal for someone who is self-managing, detail-oriented, and capable of owning tasks from start to finish — while working under the guidance of the Controller (this is not a Controller-level position).

What You Will Do Manage Accounts Receivable (AR): client invoicing, payment tracking, collections follow-ups, and reconciliation Manage Accounts Payable (AP): vendor bills, credit cards, recurring payments, and payment scheduling Oversee employee expense reporting and reimbursements Perform full-cycle bookkeeping in QuickBooks Online (QBO) Reconcile bank accounts, credit cards, and all balance sheet accounts Maintain accurate client billing records and update project-related charges Track renewals, subscriptions, and vendor service agreements Prepare spreadsheets and basic financial reports for leadership Support month-end close processes under the Controller's direction Communicate professionally with clients and vendors regarding billing and payments Identify opportunities to improve and streamline financial workflows Benefits Competitive pay with performance-based growth Paid time off and company holidays Health, dental, and vision insurance options 401(k) retirement plan with company match On-site gym for employee wellness Modern, collaborative office environment Ongoing training and professional development Opportunity to work with cutting-edge technology Team events and employee appreciation initiatives Strong company culture focused on innovation and teamwork 2-5+ years of hands-on bookkeeping experience, including full-cycle AR and AP management Strong, practical experience in QuickBooks Online (QBO) — required Demonstrated experience managing billing, reconciliations, and expense reporting Strong Excel or Google Sheets skills (VLOOKUP/XLOOKUP, PivotTables, formulas, basic reporting) Excellent attention to detail with strong analytical and reconciliation skills Highly organized and able to independently manage and prioritize tasks Ability to follow established financial processes while proactively identifying efficiencies Comfortable working in a support role to leadership (not a Controller-level position) Experience in a service-based business or MSP environment is a plus
Not Specified
Accounting Manager (Bank)/Req 1161 (Onsite only)
Salary not disclosed
Accounting Manager Department: Accounting Reports To: Controller Supervises: Accounting Associate and Staff Accountant FLSA Status : Exempt/Onsite Only Must already be authorized to work in the United States.

Relocation is not provided.

Partners Bank is a rapidly growing community bank with operations in Maine and New Hampshire that has established superior service level expectations.

We offer generous compensation and benefits while fostering opportunities for growth and flexible work schedules when appropriate.

Position Summary The Accounting Manager is a seasoned leader, collaborative team player, and proactive problem-solver.

This role supports the Controller in managing all accounting department functions, with a specific focus on overseeing the day-to-day operations of the department.

Key responsibilities include supervising and reviewing reconciliations, promptly identifying and resolving issues, preparing and filing regulatory reports to ensure compliance with reporting deadlines, and developing and supervising accounting staff.

Additionally, this position coordinates overall department workflow and collaborates closely with both front-line and back-office staff to resolve issues and ensure the smooth functioning of the accounting department.

Qualifications Education: • Bachelor's degree in accounting, finance or equivalent.

Experience: • Minimum of 5 years of progressive accounting experience.

• At least 2 years of accounting leadership or supervisory experience, preferably at a financial institution.

Knowledge & Skills: • Strong knowledge of accounting principles and financial reporting requirements.

• Working knowledge of banking operations and applicable financial regulations.

• Demonstrated leadership, coaching, and team development abilities.

• Excellent analytical, problem-solving, and decision-making skills.

• Exceptional attention to detail with strong organizational and time-management skills.

• Ability to manage multiple priorities, adapt to change, and work effectively under deadlines.

• Strong communication and interpersonal skills.

• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), with the ability to quickly adapt to and master new software applications as required.

• Proactive in maintaining and advancing job and supervisory skills.

Essential Duties and Responsibilities • Wire Transfers: Manage and oversee the processing of domestic and international wire transfers, ensuring accuracy and compliance with banking regulations.

• Accounts Payable: Supervise the accounts payable process.

Research and implement best practices to maximize efficiency and accuracy.

• Account Reconciliations: Oversee and review daily and monthly account reconciliations, including custodial accounts, to ensure accurate and timely reporting.

Aid in resolving errors and reconciling items timely and accurately.

Essential Duties and Responsibilities (continued) • 1099 Reporting: Oversee the preparation and filing of the annual 1099-NEC and 1099-MISC forms, ensuring compliance with IRS regulations.

• Internal Controls: Develop, implement and update internal controls to safeguard the bank's assets and ensure the integrity of financial data.

• Team Leadership: Lead, mentor, and develop a team of accounting professionals, fostering a collaborative and high-performance work environment.

Provide ongoing training for accounting staff to ensure they are knowledgeable about changes in related financial regulations, technologies, and best practices.

Conduct timely performance evaluations, recommend salary adjustments, and process timecards efficiently.

• Compliance: Ensure all accounting activities comply with relevant laws, regulations, and internal policies.

• Audit Support: Provide assistance during bank examinations and internal and external audits by preparing necessary documentation, gathering required information, and ensuring timely submission of all audit materials.

Aid in implementing and monitoring corrective actions based on audit findings to enhance the department's operational efficiency and regulatory compliance.

• Documentation and Communication Management: Develop and maintain comprehensive instructions, manuals, and policies for various accounting tasks and reports.

Ensure effective communication and correspondence with vendors and customers.

• Financial and Regulatory Reporting: Support the Controller in compiling and completing a range of financial reports for bank management and Directors.

This includes preparing various financial reports such as the Abandoned Property Report, IRS filings, and other required reports for Federal and State agencies.

• Offsite Testing: Oversee and schedule offsite testing for critical functions as necessary.

• Correspondent Contact: Maintain up-to-date bank correspondent contact information and documentation.

• Flexibility: Be flexible to assist with other tasks and provide support as needed.

Perform duties of accounting staff and be able to fill in for the Controller as needed.

• Other Duties: Perform other duties and tasks as assigned.

Additional Expectations • Demonstrate a strong commitment to teamwork and shared success.

• Take ownership of responsibilities and follow tasks through to completion.

• Identify opportunities for process improvement and efficiency.

• Maintain a positive, adaptable, and service-oriented mindset.

This Job Description describes the essential functions and qualifications of the job described.

It is not an exhaustive statement of all the duties, responsibilities or qualifications of the job.

This document is not intended to exclude modifications consistent with providing reasonable accommodations for a disability.

This is not a contract.

Your signature indicates that you have read this Job Description and understand the essential functions and qualifications for the job.

Our generous benefits are listed on our website: Partners.Bank/about/careers/ PIa84fb5-
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