Lead U.S. government‑contract accounting, manufacturing finance, and day‑to‑day financial control at our Clearwater facility.
Compensation
Salary Range: 120,000–160,000 annually
Responsibilities
Own accounting for U.S. government contracts, subcontracts, and funded agreements, maintaining budgets, funding, charge codes, and clear separation of program, project, and corporate costs.
Manage timekeeping and labor distribution, including approvals, corrections, payroll reconciliation, shared‑staff allocations, and supporting audit trails.
Develop and maintain indirect‑cost pools, allocation bases, and rate calculations for CFO approval; reconcile and document all allocations.
Oversee manufacturing accounting for inventory, work in progress, equipment, and fixed assets; reconcile materials, labor, subcontracts, and overhead to actual craft/build costs and investigate variances.
Lead monthly close, general‑ledger and balance‑sheet reconciliations, accruals, accounts payable and receivable, and U.S. GAAP reporting.
Requirements
Bachelor’s degree in Accounting or Finance, or equivalent professional accounting qualification
Nice to have: Active U.S. CPA license or CMA certification
Nice to have: experience across multiple government contract types and funding arrangements
Nice to have: Deltek Costpoint implementation, migration, or finance‑system integration experience
Nice to have: experience supporting manufacturing scale‑up in a defense environment
Lead the day-to-day accounting function within a dynamic, project-based professional services organization, managing core accounting operations and enhancing project profitability.
Compensation
The pay range for this position is $90000.00 - $100000.00/yr. 10% annual bonus opportunity 5% based on company performance 5% based on individual performance
Responsibilities
Manage the monthly, quarterly, and annual close process
Oversee day-to-day accounting activities
Maintain accurate financial records
Coordinate with external CPA on tax and year-end accounting requirements
Support payroll, timekeeping, benefits, and retirement plan administration
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Nice to have: experience within architecture, engineering, construction, construction management
Nice to have: Deltek Ajera
Nice to have: supervisory or mentoring experience
Nice to have: CPA or other accounting certification
Collaborate with project managers on all accounting aspects of projects from initial proposal through final closeout.
Compensation
The pay range for this position is $36.00 - $38.50/hr.
Responsibilities
Collaborate with project managers on all accounting aspects of projects from initial proposal through final closeout.
Validate that project proposals, purchase orders, and internal project setup documents are complete, accurate, and aligned with contract terms.
Set up and maintain client projects within the project accounting system to ensure accurate billing, revenue recognition, and financial reporting.
Interpret and apply different types of billing arrangements, including cost-plus, cost-plus-to-a-maximum, and lump-sum contracts, and ensure invoices reflect the appropriate structure and level of detail.
Prepare, review, and submit client invoices accurately and on time, ensuring compliance with contractual and client-specific requirements.
As a New Product Introduction (NPI) Product Lead within the Cloud Memory Business Unit (CMBU), you will lead end-to-end manufacturing and fulfillment execution for complex new-product sample demand across DDR, LPDDR, CXL-attached DRAM, GDDR and HBM-based memory products and solutions.
Responsibilities
Lead end-to-end manufacturing and fulfillment execution for complex new-product sample demand.
Organize cross-functional teams, expose blockers early, drive recovery actions and maintain momentum across sites and time zones.
Maintain accurate demand and execution data, coordinating priorities, track builds against committed dates, managing exceptions and ensuring stakeholders receive a clear fact-based view of delivery risk and recovery.
Translate approved customer sample demand into executable build, recovery and fulfillment plans with clear quantities, priorities, dates and owners.
Track manufacturing progress against committed milestones, including material readiness, WIP movement, test completion, finished-goods availability and shipment readiness.
Requirements
Nice to have: Advanced degree in Engineering, Supply Chain, Operations
Nice to have: memory products
Nice to have: complex semiconductor manufacturing and fulfillment flows
Align is seeking a hands-on Procore Systems Manager to own, optimize, and continuously improve the connection between our data center construction project management platform (Procore) and our cloud-based accounting system (Sage Intacct). This role bridges operations, finance, and technology.
Compensation
competitive compensation, comprehensive benefits, paid time off, paid training, and performance-based bonuses
Responsibilities
Serve as the primary operational owner and SME of the Procore–Sage Intacct integration, ensuring accurate and efficient data flow between systems.
Partner with project management, accounting, and leadership teams to align system processes with operational and financial goals.
Oversee the full lifecycle of integration projects - from requirements gathering to launch, maintenance, and continuous improvement.
Train project managers, finance teams, and operations staff on Tasks tool usage, system workflows, and integration best practices.
Serve as the go-to resource for troubleshooting, best practices, and post-integration operational guidance.
The Contract Admin Support role provides the day-to-day administrative backbone of the contract, ensuring financial, commercial, compliance, and safety processes are completed accurately and on time.
We are looking for an experienced Senior Accountant who enjoys digging into complex issues, cleaning up problems, and building processes for a growing construction contractor.
Compensation
$70,000–90,000 Base + 10% Bonus
Responsibilities
Assist with month-end close and preparation of journal entries
Assist with preparation and maintenance of balance-sheet reconciliations
Research and resolve GL discrepancies
Review payroll, tax, accrual, prepaid, fixed-asset, and liability accounts