Controller Salary at Jm Cope BETA

Overview: This role is an approximately 24-month assignment for project controls support of the Coal Combustion Products Midwest or Carolinas Project Portfolio. The role will support schedule reporting and analysis for multiple project sites across the company’s service territory. Responsibilities: Lead the development of reporting systems for project controls assignments. Perform complex aspects of individual project estimating, scheduling, change documentation, and cost control while reporting up to program or portfolio level. Serve as the expert/lead in at least one of the project controls core competency areas: Scheduling, Estimating, Cost Engineering. Support Project Managers and Project Directors on projects and programs of varying size and complexity. Lead and direct the setup and reviews of the project controls status (cost, contract, WBS, schedule, resource, etc.). Qualifications: Detailed knowledge, proficiency, and experience with: Primavera, P6 MS Excel, Word, and other com

Summary Assists in the direction of all site quality assurance and quality control activities. Serves as a technical specialist in one of more areas. Assists in defining inspection processes and certifying co-workers who perform inspections and manages the inspection staff. Typically Certified as Inspector Level II or III in various disciplines. Roles and Responsibilities Will perform the following duties in a safe, productive, and effective manner: Assign staff according to QA/QC needs including inspections and audits. May supervise QC Level I, II, or III inspectors Oversees applicable quality assurance documentation generated, assembled, and maintained for a specific project Ensures all records are reviewed for legibility, completeness, traceability to the item, and conformance to specified acceptance standards Assists in defining inspection processes and certifying co-workers who perform inspections Assists in development and implementation of Company/Project QA/QC program in accord

Carotek, a SunSource company, provides process equipment solutions for the industrial, commercial and municipal markets in North Carolina, South Carolina, Tennessee, Georgia and Virginia. Carotek represents over 85 manufacturers as their process equipment distributor, representative, and repair center for pumps, blowers, heat exchangers, valves, instrumentation, IIoT, steam, hydronics and municipal products. www.carotek.com Inventory Control Specialist Matthews, NC SUMMARY Execute Sales and inventory management policy to effectively manage inventory levels, timely inventory replenishment, and continuous improvement optimizing inventory to business levels for assigned branches. The ideal candidate possesses excellent communication skills that allow them to work across departments to drive, improve, and achieve business objectives. Timely, effective communication, both written and oral, with our principal suppliers and sales teams is an essential element of the role. ESSENTIAL DUTIES AND

Job Description Accountant/CPA Assistant Key Responsibilities Financial Management Work with leadership on strategic planning and decision-making. Provide insights into cost control and operational efficiency. Accounting and Compliance Manage accounts payable/receivable, general ledger, and reconciliations. Ensure compliance with tax regulations and financial reporting standards. Real Estate Expertise Oversee property management accounting, including CAM (common area maintenance) reconciliations. Qualifications Education Bachelor's degree in Accounting, Finance, or a related field. CPA preferred. Experience Minimum of 3-5 years in accounting or financial leadership, with a preference for experience in commercial real estate or property management. Skills Advanced knowledge of accounting software (e.g., QuickBooks, Yardi, AppFolio). Proficiency in Microsoft Excel and financial modeling. Strong communication and organizational skills. Character Traits Detail-oriented, strategic thinker,

Role: This individual is responsible for the oversight of accounting functions to include but not limited to daily operational accounting and balancing, managing the completion of the month end process including reporting, accounts payable, ensuring necessary accounting controls are in place, GL management, and completion of monthly and quarterly reporting. Essential Functions & Responsibilities: Oversees/prepares all financial and accounting records of the credit union to include maintaining and reconciling general ledger accounts, posting accounting entries and maintaining accurate record keeping and fixed asset management and ensuring internal controls are in place for the financial records and assigned duties. Oversees/performs financial reporting to regulatory authorities, management, and the Board of Directors. Supervises the accounting process for Indirect lending Vault cash policy and monitoring Expense Policy Management and processes Manage the controls and processes for Accou

Benefits: 401(k) matching Competitive salary Dental insurance Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development Vision insurance Overview:The Controller ensures the consistency and accuracy of month-end and year-end closing for the company. Provides financial information that will assist leadership in making educated economic decisions about the company's future. Responsibilities: Supervises all aspects of Billing, Accounts Receivable, Accounts Payable, Customer Credits and general ledger Reviews and prepares accounts reconciliations, journal entries, and ensure accounting activities are well supported and documented and audit ready Supervises a team of 5 members including training, performance management (appraisals, objectives, development and recruitment). Ensure stellar accounting performance Collaborates with external accounting/auditing firms to manage the Federal, State, and Local tax requirements Collaborates in strategic financ

PURPOSE: Responsible for tracking inventory and maintaining accurate inventory records and able to research any discrepancies. Display a strong understanding of the equipment he/she uses, the location of product, and the lay-out of the warehouse, slot location, lost sales, mis-picks, pack size and all other applicable product information. JOB RESPONSIBILITIES: Schedule: 3am-11:30am / Monday through Friday / Weekends off •Conducts review and appropriate research to verify if a credit is valid and provide disposition back to customer experience •Collaborate with customer experience team on credit inquiries and other requests •Leverage reporting to identify customer trends and provide guidance to ops and stakeholder leaders. •Perform shipping and receiving audits on-site and in retail stores as required •Partners with local inventory control to review and process adjustments as needed •Make accurate inventory adjustments in the system •Review and process penalty box items, identify trends

Our client is a publicly traded company that provides environmental control products and services for the commercial and military aviation industries. They are seeking a Controller to work out of their office in Charlotte, NC Job Description Report to the VP finance regularly Collaborate with the FP&A team to improve reporting analysis Manage and mentor the company's accounting teams Developing and implementing processes and routines for the group's controllership Oversee the Monthly/quarterly close process and other accounting routines. Take an active part in the finance department's transitioning project Ensure accuracy and compliance with GAAP and other regulatory requirements, as well as, with local, state, and federal financial regulations Manage tax planning and compliance with all federal, state, and local corporate, payroll, and other applicable taxes. Drive innovative process improvements that leverage technology and maximize overall efficiency while strengthening internal con