Circular Services (formerly Balcones Recycling)

• Lead financial statement preparation and accuracy • Manage accounting staff to ensure timely, high-quality billing and reporting • Analyze monthly results and provide actionable insights • Optimize process flows for billing, accounting, A/R, and A/P • Train staff and implement software solutions to enhance systems • Oversee financial accounting and reporting systems, processes, and automation tools • Manage, develop, and mentor personnel in accounting, A/R, A/P, and payroll • Update and monitor the Company's cash flow to ensure it is appropriate for existing operations and future projects • Review the Company's banking operations and monitor covenant compliance • Support the Accounting dept. during the annual audit process • Ensure the Company is up to date with regulations and GAAP standards • Additional duties as assigned by supervisor.