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Job Description Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more. Why Rosendin?Committed. Innovative. Engaged. If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder! YOUR NEXT OPPORTUNITY: The Assistant Project Accountant is responsible for assisting Project Accountant in providing financial services to the project including contract review, billings, work-in-place reporting, subcontractor and general condition payments, and cash reporting WHAT YOU'LL DO: * Assist with preparing and posting monthly progress billings. * Ensure adherence to all contractual billing requirements. * Assist with the updating and weekly distribution of Productivity Rate tracking spreadsheets. * Support preparation of cash position/projection analysis. * Provide support for periodically audit billings on projects to ensure all cost has been submitted for payment. * Assist operations to prepare monthly cost at completion estimates. * Provide support for monthly cost at completion review meeting with Operations and Finance. * The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business unit. WHAT YOU'LL NEED TO BE SUCCESSFUL: * Knowledge of Oracle Enterprise Business Suite or other enterprise level finance package preferred * Ability to prioritize and manage multiple tasks, changing priorities as necessary * Able to work under time pressure and adapt to changing requirements with a positive attitude * Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and other * Teamwork and collaboration * Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred * Effective oral and written communication skills * Self-motivated and proactive WHAT YOU BRING TO US: * Associate degree in Finance, Accounting, or related field * 3+ years project management support experience, preferably in a construction environment * Can be a combination of education, training, and relevant experience TRAVEL: * Up to 10% WORKING CONDITIONS: * General work environment - sitting for long periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning * Noise level is usually low to medium; it can be loud on the jobsite. * We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions. * Occasional lifting of up to 30 lbs. Rosendin is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law. YOU Matter - Our Benefits * ESOP - Employee Stock Ownership * 401K * Annual bonus program based upon performance, profitability, and achievement * 17 PTO days per year plus 10 paid holidays * Medical, Dental, Vision Insurance * Term Life, AD&D Insurance, and Voluntary Life Insurance * Disability Income Protection Insurance * Pre-tax Flexible Spending Plans (Health and Dependent Care) * Charitable Giving Match with our Rosendin Foundation Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career. Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job Description Omega Morgan believes that each employee makes a significant contribution to our success. That contribution should not be limited by the assigned responsibilities. Therefore, this position description is designed to outline primary duties, qualifications, and job scope, but not limit the individual nor the organization to just the work identified. It is our expectation that each employee will offer his/her services wherever and whenever necessary to ensure the success of our endeavors. SUMMARY The Corporate Collections Specialist reports to the Director of Shared Financial Services. He/she is responsible for managing the outstanding accounts receivable balances for the Omega Morgan group of companies (OM). Duties include ensuring timely payment from customers, minimizing bad debt and working closely with the sales team and billing team to resolve disputes and enhance customer relationships. He/she will also work closely with the contracts and legal team to ensure proper steps are taken to mitigate delinquent customer accounts. The ideal candidate will have experience in construction billing practices, strong negotiation skills, and a proactive approach to resolving payment issues. Essential Duties and Responsibilities • Directly responsible for Omega Morgan collections while also overseeing the day-to-day collections for other OM companies., • Identify overdue accounts, contact customers regarding outstanding invoices, negotiate payment plans when necessary and when appropriate recommend accounts for escalation or legal action., • Support month-end and year-end close processes related to receivables., • Monitor aging reports and follow up with customers to ensure timely payments., • Provide regular reports and updates to company management on the status of receivables., • Maintain detailed records of collection activities, communications, and payment arrangements., • Review and resolve billing discrepancies and disputes with internal departments and customers., • Communicate remit instructions to customers as needed., • Notify billing and sales if payment is held up due to incomplete documents such as pay applications, SOV’s and lien waivers per subcontract requirements., • Oversee and review customer credit evaluations, credit limits and risk assessment., • Collaborate with sales and legal teams on collection efforts and contract terms., • Generate weekly AR reports to send out companywide., • Maintain updated notes on collection efforts to report on once every two weeks in AR meetings., • Guides and educates sales team and staff on emerging issues as it relates to collections., • Develop and implement strategies to minimize bad debt and write-offs., • 5+ years of AR or collections and credit management experience. Experience in construction or a similar industry is preferred., • Operational finance experience a plus, working across multiple entities and/or functional areas., • Strong understanding of accounting principles and internal controls around the receivables function, • Proficiency with ERP/accounting software (e.g. SAP, Oracle) Knowledge of SAP Business One preferred., • Ability to convert detailed receivables data into summaries for management and provide commentary., • Strong computer skills including MS Office (especially Excel) required., • Strong collaboration and communication skills. Positive attitude., • Strong desire for continuous improvement of processes, controls and your own skill set., • Strong sense of natural curiosity… desire to know how it works.

Job Description Jamie Benway with Robert Half is looking for a detail-oriented Financial Analyst/Manager to join our team in McMinnville, Oregon. In this role, you will be responsible for overseeing financial planning, analysis, and reporting to support strategic decision-making. The ideal candidate will have a strong background in financial modeling and budgeting processes, along with the ability to analyze variances and provide actionable insights. Responsibilities: • Develop and maintain comprehensive financial models to support business planning and forecasting., • Conduct in-depth financial analysis to identify trends, risks, and opportunities., • Prepare and manage annual budgets, ensuring alignment with organizational goals., • Perform variance analysis to compare actual performance against planned budgets and forecasts., • Collaborate with cross-functional teams to gather data and provide financial insights., • Present detailed financial reports and recommendations to senior management., • Monitor and improve budgeting processes to enhance efficiency and accuracy., • Support strategic decision-making by delivering clear and actionable financial insights., • Ensure compliance with financial regulations and company policies., • Identify areas for financial improvement and recommend solutions to optimize resources. Please reach out to Jamie Benway with Robert Half to review this position. Job Order: 03600-0013301635 • Proven experience in financial modeling and advanced analytical techniques., • Strong knowledge of budgeting processes and variance analysis., • Proficiency in financial reporting and forecasting tools., • Excellent problem-solving skills and ability to interpret complex data., • Advanced proficiency in Excel and other financial software., • Bachelor’s degree in Finance, Accounting, or a related field., • Strong communication skills to effectively present financial findings., • Ability to work collaboratively within cross-functional teams.

Job Description Financial Analyst - Optics SIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American ingenuity, German engineering, and Swiss precision. Today, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. Additionally, SIG SAUER is the premier provider of elite firearms instruction and tactical training at the SIG SAUER Academy. Headquartered in Newington, New Hampshire, SIG SAUER has over 3,400 employees across sixteen U.S. locations in three states, and four additional global facilities. SIG SAUER is certified a Great Place to Work™. For more information about the company and product line visit: Position Summary: This position requires a hands-on and highly detail-oriented individual who will participate in accounting activities including Work Order Analysis, Departmental Spend Analysis, Margin Analysis, Operations Performance, KPIs and Monthly Closing Process and Reporting. FLSA: Exempt Job Duties and Responsibilities: • Monitor and analyze manufacturing costs, variances, and trends., • Support Operations leadership providing performance analysis and insights/recommendations to reduce manufacturing cost structure leading to greater profitability., • Complete daily analytics on manufacturing activity as required., • Ensure Work Order process remains in control with timely recording of inventory movements., • Implement process improvements, and ensure corporate controls and polices are adhered to, • Assist in the preparation of financial reports and presentations., • Support and assist with the daily/weekly/monthly cycle count program administration and related reporting., • Participate in budgeting and forecasting activities for manufacturing operations., • Assist in the development of KPI dashboards to measure operational performance., • Identify production issues and coordinate resolution with management and team members, internal/external business partners, and IT., • Support actual-to-standard manufacturing variance analysis as follows:, • analyze and verify monthly labor utilization and efficiency., • headcount management & analysis by function / category., • Perform other related duties and specified projects including, but not limited to:, • Support the Finance Cost group on manufacturing processes within Ammunition., • Support Plant Management on data analytics and reporting needs., • Bachelor’s and/or Master’s degree in Finance or Accounting required., • 2+ years of Finance/Accounting experience with demonstrated success in career progression and increased responsibility., • CPA or CMA a plus., • Strong knowledge of Microsoft office including advanced skills in Excel working with large sets of data., • Prior experience Hyperion or similar planning tool (OneStream, TM1, Profix) required. Experience w/ with ERP Systems (Oracle or similar), GLWAND a plus., • Prior experience within Defense & Aerospace industry a plus., • Must have excellent analytical skills; sound understanding of accounting principles., • Strong communication, presentation, leadership, interpersonal, planning and problem-solving skills., • Well organized, detail oriented, and self-directed with the ability to relate to all levels of an organization., • Prolonged periods of sitting at a desk and working at a computer using a keyboard and mouse performing repetitive tasks., • Ability to open file cabinets, reach with hands and arms, bend, and twist, lift and move files., • Ability to lift up to 25 pounds., • Must wear required Personal Protective Equipment (PPE) where required.

Job DescriptionManager, Financial Planning & Analysis Are you a strategic thinker with a passion for financial insights and operational excellence? A dynamic and innovative national financial services firm headquartered in the Portland Metro area is seeking a Manager of Financial Planning & Analysis (FP&A) to join its high-performing Finance team. This is a unique opportunity to play a pivotal role in shaping the financial future of a fast-growing organization. You’ll work closely with senior leadership to deliver meaningful analysis, actionable recommendations, and forward-looking financial guidance. What You’ll Do: • Lead budgeting, forecasting, and long-range planning processes with precision and strategic alignment., • Provide deep financial analysis and scenario modeling to support corporate and departmental decision-making., • Assist with and eventually lead Treasury and Capital Markets functions, supporting ABS transactions and credit facilities., • Build and maintain financial models to evaluate funding strategies and optimize capital structure., • Collaborate with business leaders to translate operational metrics into financial performance insights., • Develop and refine KPIs and reporting tools to enhance visibility and accountability., • Prepare executive-level presentations for the Board of Directors and investors., • Support capital planning, funding strategies, and portfolio performance analysis., • Ensure FP&A processes are efficient, scalable, and compliant., • Mentor junior team members and foster a collaborative, high-performance culture.What You Bring:, • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred., • 5+ years of progressive experience in FP&A, corporate finance, or investment banking., • Experience in financial services or equipment finance is a strong plus., • Exceptional analytical skills and the ability to distill complex data into actionable insights., • Advanced Excel and financial modeling skills; BI tools (Power BI, Tableau) experience is a plus., • Strong presentation and communication skills across all levels of the organization., • Proven ability to manage multiple priorities in a fast-paced, growth-oriented environment., • High integrity, professional maturity, and business acumen.Why Join Us?, • A mission-driven organization leveraging technology to drive innovation., • A culture that values growth, collaboration, and performance., • Competitive benefits and opportunities for advancement.

Job Description LHH is currently recruiting for a CFO with a long-standing client. This person would step in to work directly with the President on company strategy and growth. The company is looking to double their revenue in the next couple years. ** This role would be mostly ONSITE. Please don’t respond if you’re looking for remote opportunites or not local. Individuals who do not meet the profile will not be considered. Overall Responcibilities: * This role will be the #2 person within the organization; President wants this person to be his main "go-to" person for all financial matters with him and the executive team * Oversee all the financial areas within the organization; accounting and credit depts as indirect reports; Controller will be a direct report to help manage and mentor these areas * Work with executive team with all financial strategies and forecasting for company growth * Involved with all M&A areas as needed; company is looking to double their revenue in the next couple years * Oversee all the treasury, banking relationships, insurance, budgets, forecasting, reporting and compliance areas * Review, develop and implement new policies and procedures * Inventory forecasting * Development and execute pricing strategy * Oversee the IT Dept, working closely with the dept to help improve and streamline systems for better accuracy and usage throughout the organization; develop new data dashboard to assist with forecasting, analyze trends, budgeting for all divisions within the company * Work closely with the President and other executives discussing and presenting financial areas within the organization * Involved with all financial areas for company growth and strategy Requirements: * Bachelor’s Degree – Accounting, Finance or related * CPA mandatory, MBA a + * 10+ years finance, technology or blended experience including supervisory – having an accounting background preferred * 5+ years experience in a high-level financial role, CFO preferred * Strong management skills – someone who can be “hands-on” in a mentoring and positive approach, able to train and implement new procedures, able to give direction in a professional manner * Strong ERP systems experience; working through ERP system upgrades/implementations, working closely with IT to work with and improve on systems abilities * Good communication and presentations skills – able to communicate and interact well with executives, accounting staff and non-finance staff as needed * Good time management skills; can manage their work and staff to meet deadlines as needed Base Salary = $250k - $270k base + bonus Benefits = * Medical, Dental, Vision * 401K * PTO, Sick time, Holiday pay Please email your resume to to discuss further. Thank you! Pay Details: $250,000.00 to $270,000.00 per year Search managed by: Dan Olchowy Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionLHH is supporting a long-standing client in the Portland metro area as they continue to grow their finance team. This role is fully onsite.Financial Analyst$90K–$110K base salary (DOE) • Comprehensive MDV healthcare coverage, • Generous retirement program, • 3 weeks PTO + 8 holidays, • STD and LTD, • FSA and free life insurance, • Supportive team culture with long-term career growth opportunitiesLocation:This role is fully in-office and must be performed in Portland, OR.Hours/Schedule:Standard business hours. Expect a full-time schedule with routine deadlines.Team Description:This role reports into the Accounting Manager and works closely with the Controller. The team is collaborative and focused on delivering high-quality financial insights and reporting.This job:, • Evaluate financial health and documentation of external business entities to support partnership decisions and risk assessments, • Oversee the audit cycle for a designated business unit, including coordination with external auditors and preparation of financial statements, • Compile and deliver recurring financial reports for internal and external stakeholders, ensuring accuracy and timeliness, • Conduct financial modeling and trend analysis to support strategic planning and performance reviews, • Execute technical accounting analysis and maintain accurate general ledger entries, • Respond to ad hoc reporting needs and contribute to cross-functional initiatives, • Serve as a liaison for finance-related inquiries, providing clear and timely communication across departments and with external contacts, • Develop working knowledge of departmental workflows to ensure continuity during staffing transitions or coverage gapsWe are looking for:, • Bachelor’s degree in Accounting, Finance, or related field, • 3-5 years of experience in financial reporting or data analysis,, • Public accounting background strongly preferred, • Experience preparing and reviewing GAAP-compliant financial statements, • Strong understanding of GAAP and ability to apply standards to business transactions, • Advanced Excel skills (pivot tables, VLOOKUPs, etc.) preferred, • Experience with ERP systems and financial platforms is a plus, • Excellent communication, organizational, and time-management skills Pay Details: $90,000.00 to $110,000.00 per year Search managed by: Zachary Slape Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Employment Type: Temp to Hire Compensation: $30-35/hr. USD Work Hours: 8am- 5pm Location: Tigard, Oregon- In office We are looking for an experienced Property Accountant to join our clients team in Tigard, OR. This is an exciting opportunity to contribute to a growing real estate portfolio while working in a collaborative environment. The ideal candidate will have strong experience in property accounting, financial reporting, and managing accounts for multiple properties. Below are more details. In this role, you will: * Manage the full accounting cycle for a portfolio of properties, including accounts payable/receivable, bank reconciliations, and general ledger maintenance. * Prepare and analyze monthly financial statements, ensuring accuracy and compliance with accounting standards. * Handle tenant rent and Common Area Maintenance (CAM) billing, including the calculation and reconciliation of charges. * Work with property management teams to ensure accurate budgeting and forecasting for each property. To be a fit, you must have: * Bachelor’s degree in Accounting, Finance, or related field. * 3+ years of property accounting experience, preferably in commercial or residential real estate. * Proficiency in accounting software (e.g., Yardi, MRI, or similar property management software). * Strong knowledge of GAAP and property accounting principles. Pay Details: $30.00 to $35.00 per hour Search managed by: Bridget Deal Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionCareer Renew is recruiting for one of its clients a Tax Supervisor in Portland, OR. We are seeking a tax professional to join our large tax team and whose primary responsibility is to establish the proper income tax treatment of PacifiCorp’s tangible and intangible property, primarily for tax depreciation and deferred income tax purposes. In this critical industry role, the candidate will apply and interpret complex technical tax law in a capital-intensive industry that is undergoing significant growth and transformation to clean energy. The role involves becoming an expert user of a complex utility-specific tax-fixed asset software system and candidates should be comfortable working with and interpreting big data sets. The Company will provide training to develop a qualified candidate's technical expertise in this focused area of corporate taxation. Responsibilities of this position include the following: • Management and utilization of specialized software applications to track tax depreciation and deferred income taxes; expert user training will be provided., • In collaboration with other income tax functions support the fixed asset income tax data included in the income tax provision, income tax return, regulatory filings, budgets and forecasts., • Support responses to inquiries and requests from regulatory and governmental taxing authorities., • Oversight and review of work product for other personnel., • Provide technical leadership to staff, coach, develop and evaluate employees., • Lead the functional team; direct day-to-day activities, and provide guidance and recommendations., • Analyze key financial reporting metrics including regulatory flow-through analysis and variance analysis including development and use of analytical reports and processes., • Perform additional responsibilities as requested or assigned.Requirements of the position include the following:, • Bachelor’s Degree in finance or accounting., • Eight years of work experience in corporate taxation, or six years for candidates that have obtained a CPA license., • Accounting and financial statement knowledge and experience with accounting information systems., • Strong working knowledge and ability to manipulate data using Microsoft Excel with some supervision and direction., • Strong verbal and written communication skills with the ability to communicate complex technical issues., • Strong project management skills and the ability to streamline processes., • Ability to prioritize and handle multiple tasks and projects concurrently.Preferences, • Certified Public Accountant (CPA)., • Utility Experience., • Employment with a Big Four accounting firm.

Job DescriptionTax Manager Job Title: Tax Manager Job Location: Portland, OR Salary: $110,000-$160,000(DOE) Requirements: 5+ Years of Public Accounting Tax If you are an experienced public accounting tax manager, please read on! We are a mid-sized CPA Firm that works with HNW Clients, Real Estate Clients, Construction Clients, Etc. If you have a background in Public Accounting and are looking for a credible boutique-sized firm, let's connect! If this sounds like you, please apply for this amazing opportunity. We are conducting interviews with candidates this week and early next week. Due to growth, we are excited to add a new Tax Manager in the Portland, OR Area. If interested, please apply today or email your resume to for immediate consideration. --We are also looking for Tax Seniors, Tax Supervisors, and Senior Tax Managers. Please email your resume to ! -- Position Overview The Tax Manager is responsible for overseeing tax compliance and planning for the organization. This role involves managing tax filings, ensuring adherence to tax regulations, and providing strategic tax advice to maximize financial efficiency. The Tax Manager will lead a team of tax professionals and collaborate with other departments to optimize tax strategies and mitigate risks. Key Responsibilities • Manage and oversee the preparation and filing of federal, state, and local tax returns., • Ensure compliance with all tax regulations and reporting requirements., • Develop and implement tax planning strategies to minimize tax liabilities., • Conduct research on tax issues and stay current with changes in tax laws and regulations., • Review and approve work papers and supporting documentation prepared by tax staff., • Assist with audits and inquiries from tax authorities., • Provide training and mentorship to tax team members., • Bachelor's degree in Accounting, Finance, or related field., • CPA certification is required., • Minimum of 5 years of experience in tax accounting or public accounting, with a focus on tax management., • Strong knowledge of federal and state tax regulations., • Experience with tax software, specifically CCH ProSystems and GoFileRoom., • Proficient in caseware engagement and tax compliance processes. Vacation/PTO Medical Dental Vision 401k Bonus Relocation Telecommute • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 09/09/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job Description Studio Justice Program Administrator POSITION DETAILS Salary Range: $20 - $34 per hour Hours: Full Time - up to 40 hours per week Expected Start Date: 03/10/2025 Expected End Date: N/A Reports to: Studio Justice Program Director Location: TX/OR Application Deadline: N/A About ELSO Created in 2015 by two Black women, ELSO Inc. provides culturally relevant education and leadership development opportunities that invite Youth of Color to Experience Life Science Outdoors (ELSO). Our mission is to teach and frame science and nature-based education through a lens that centers and elevates the stories, ways of knowing, individual needs, and lived experiences of Black and Brown communities. ELSO seeks to reduce the achievement gap in STEAMED (Science, Technology, Engineering, Arts, Math, Environment, Design) education and professions while creating a sense of belonging for Black, Indigenous, and People of Color in the natural and built environments. ELSO uses a multi-cultural approach to STEAMED education rooted in environmental justice and cultural history. We are demonstrating a model for STEAMED education led by People of Color. ELSO's Studio Justice (SJ) enables leadership and agency for youth ages 14-20 to use design as a tool for racial, social, economic, and sustainable justice. SJ aims to expand our youth's STEAMED career pathways to include the professions in the built environment while widening their exposure to green sector careers. Through this vital opportunity, participants will learn about their personal STEAM and socioeconomic identities and be introduced, educated, and mentored in designing public spaces, the power of place, and health equity for under-resourced communities. There are no student fees for Studio Justice program events. Instead, we ensure participants receive a scholarship stipend as a just and direct response to historical barriers, constraints, and lack of investment and resources that keep Black and Brown communities from pursuing careers in the Architectural, Engineering, Construction, and Design (AECD) industry. POSITION OVERVIEW The role of the Program Administrator (PA) is to support the robust and efficient systems across Studio Justice. The PA primarily assists program management with administration duties of budget management, scanning receipts, classifying expenses, coordinating communications with participants, staff, and community partners, program-related meeting coordination, purchasing, and reporting (such as demographic and participant debriefs). The PA provides vital input for intuitive policies and identifies unexpected needs. The PA is a people-facing role, coordinating program registration, limited onboarding, relaying required information to external partners, and frequently having parent interactions. ESSENTIAL DUTIES Mission Hospitality (5%) • Be friendly, accessible, and responsive to the public and serve as one of the organization's primary contact for general inquiries via phone, and general email inbox, • Communicate professionally and knowledgeably about programs, what we do and who we are. Respond in a timely manner to parents, families, community partners, funders, donors, etc,. on behalf of the organization Relaying the stories/ context of the program to Grant Writers as requested Program Support and logistics (50%) • With support from the CE Instructor, the PA will be responsible for implementing the registration process and all systems for all programs., • Assist with logistics for program events as requested, including registration, process payments,and contracts for vendors., • Assist the Studio Justice Program Director and communications Manager on SJ program logistics Order and regularly maintain program resources, supplies and tools; ensure Design kits are sources, and mailed to participants in a timely manner, • Organize and support Studio Justice meetings including coordinating catering, childcare, anticipating the needs and barriers of attendees and overall working to successfully meet those needs Collaborate with Program Director to complete annual program evaluation and reflections, • Responsible for attending all Studio Justice programs and training for support, • Assist in trainings with volunteers, guest instructors and sponsor private and community partners Support Program Director in grant reporting General Operations (20%) • Responsible for managing the SJ program calendar including managing important annual dates such as conferences, deadlines for RFP's and proposals, key program and event deadlines, partner events (etc.) Maintain and submit monthly expense reports for Studio Justice, including tracking receipts, reconciling expenses with the program budget, and coordinating with the Program Director to meet program and budget goals, • Conduct Program debrief interviews, • Responsible for Studio Justice Program expense budget management including managing and maintaining tracking for expenses categories, ordering, ledger balances and ensuring all receipts are tracked and submitted in a timely manner, • Submitting Programming co-sponsor/partner invoices for payment, • Responsible for inventory and purchasing of program supplies and orders replacement supplies as needed Administrative Duties (20%) • Track program expenses, gather and scan receipts, and categorize expense classes, • Perform minor accounting duties for submission of monthly expense reports and budget adherence tracking Organize program folders on the shared drive, and occasionally maintain office systems, procedures and operations, to carry out administrative duties such as designing filing systems, typing, copying, binding, ordering, scanning, etc., • Availability to manage ongoing maintenance of shared tools, equipment and technology, • Coordinate calendaring and schedule work groups relating to long term Studio Justice initiatives, • Availability to transcribe minutes of meetings, • Organize trainings and background checks for all interns, • Responsible for supply organization, replenishment and cleanliness, • Manage travel logistics including working collaboratively with Executive and Operations Assistant to align with the Executive DI rector schedule. Teamwork • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies, • Participate in Operations weekly meeting series. Collaborate with Operations on maintaining and organizing office systems, specifically for Studio Justice procedures and operations, to carry out administrative duties such as designing filing systems, typing, copying, binding, scanning, etc., • Act as the back-up for miscellaneous tasks such as depositing checks, managing vendor passwords and accounts REQUIRED QUALIFICATIONS 21+ High School Graduate, or GED with administrative experience (can be current college, with administrative experience) Must be detailed oriented with strong organizational skills Must be able to pass a background check as required by the Oregon Department of Education for positions that work directly with youth (Oregon State Department of Education Disqualifying Crimes 342.143) and have clean driving record for 1 year prior to application Must have experience in Google applications & Microsoft excel PREFERRED QUALIFICATIONS | Passion and experience in guiding Black and | Administrative/ Accounting/ Finance | Brown Youth through student-driven learning | Background | experiences | Proactivity and self-direction | Bachelor's Degree | Budget tracking & expense reporting | Time management and ability to meet | Interpersonal skills | deadlines | Strong organizational skills and ability to | Verbal and written communication skills BENEFITS | multitask AECD (Architecture, Engineering, Construction, Design) Experience | Flexible Schedule | Intuitive Holiday Schedule | • Phone and Internet Stipend | Mileage Reimbursement ELSO will supply all office essentials (computer, mouse, keyboard, printer, pens, paper, etc.) to staff working from a home office as well as subscriptions to the required software. TO APPLY: Send a resume and communication of interest (cover letter, email and videos are acc

Job DescriptionSalary: ~$100k salary, depending on experience We're Hiring: Controller at Portland Internetworks Were looking for a sharp, detail-loving, fun-to-work-with Controllerto join our team at Portland Internetworks. If you love clean books, strong reporting, efficient processes, and the occasional ping pong break, keep reading. Our current Controller is retiring, and were excited to find someone ready to step into this important role and help us keep growing. Whats the Role? This position is responsible for leading the finance and accounting function for a fast-paced, 35+ person managed IT services company. Youll manage an accounting assistant and our office manager, work closely with our COO/CFO, and ensure our internal financial systems and reporting are rock solid. The Controller also oversees core HR administration, supports light internal operations, and manages our business insurance policies. This role is part of our management team and, depending on your background and experience, may be invited to join the leadership team as well. What You'll Be Doing • Own the monthly close process and preparation of financial reports, • Manage cash flow and treasury operations, • Oversee A/R, A/P, payroll coordination, and financial reporting, • Partner with external CPAs for annual tax filings, • Manage HR administration (onboarding, benefits, 401k, insurance, compliance), • Lead our business insurance relationships (liability, workers comp, E&O, etc.), • Work with department leads on budgeting, reporting, and analysis, • Support internal office operations (lightly), • Help maintain clarity, accuracy, and momentum across all financial systems What Were Looking For Must-Haves • Degree in Accounting, Finance, or related field, • 5+ years in accounting roles, preferably in small or mid-sized businesses, • Expertise in QuickBooks Enterprise, • Advanced Excel skills, • Clear, confident communication, • Experience managing people or small teams, • Strong attention to detail and organizational skills, • CPA (active or inactive), • Experience in a Managed IT Services, MSP, or B2B tech services firm, • Familiarity with HR practices and tools, • A great sense of humor (yes, even for accounting roles) About Us Portland Internetworks is a managed IT services provider founded in 1997. We help over 200 clients across the Pacific Northwest stay connected through IT support, cloud services, and project work. We're known for our flannel-clad professionalism, high-fives, and strong technical chops. Weve been named one of the 100 Best Companies to Work For in Oregon (twice!). We value people, community, and making work a place where everyone can thrive. Perks & Benefits • $110K - $130k base salary, depending on experience, • 5%10% quarterly performance-based bonus, with potential for more if on the leadership team, • Hybrid schedule: 4 days in-office, 1 day WFH, • Flexible PTO + quarterly Paid Volunteer Time Off (VTO), • Free breakfast every day, with rotating monthly themes (this month: breakfast sandwiches), • Medical, dental, vision (HSA or PPO options), • 401(k) with match + discretionary profit sharing, • Certification & continuing ed support, • Hardware/software discounts, • Cold brew, kombucha, and a people-first culture, • Company events: camping trips, trivia nights, bowling, brewery tours, and more Start Date & Transition The start date is flexible: October or November is great, and weve built inat least two weeks of overlap and training with our current Controller to ensure a smooth handoff. How to Apply Send us: • Your resume, • A brief cover letter referencing the Controller position and why youre a great fit

Job Description Accounting Assistant – Entry-Level Location: Beaverton, OR | Pay: $19/hour | Type: Full-Time, Onsite Start your accounting career with a company that invests in your growth. Pacific Office Automation (POA) is hiring an entry-level Accounting Assistant to join our Beaverton, OR office. This is a great opportunity for a recent graduate to gain hands-on experience in corporate accounting, work in a fast-paced environment, and grow within one of the largest independently owned technology companies in the U.S. About Pacific Office Automation Founded in 1976, POA has grown into the largest independently owned document imaging and technology dealer in the country. We now operate over 30 branches across 11 western states, including Oregon, Washington, California, Arizona, Texas, and Hawaii. We have long-standing partnerships with top-tier manufacturers like Canon, Sharp, HP, Konica Minolta, and Ricoh. At POA, we’re more than just a technology company — we’re a place where early-career professionals can build lasting careers. We offer training, mentoring, and advancement opportunities in a collaborative, team-oriented environment. What You’ll Do As an Accounting Assistant, you’ll work alongside experienced professionals and take on key responsibilities such as: * Processing and reconciling a high volume of invoices * Managing vendor payments and ensuring timely processing * Verifying accounting entries and reconciling reports * Issuing payments via check or wire * Identifying and resolving discrepancies * Communicating with vendors and internal departments to maintain accurate records What We’re Looking For * Bachelor’s degree in Accounting, Finance, Business, or related field preferred * 0–3 years of relevant experience (internships, class projects, or part-time roles are great) * High attention to detail and accuracy * Strong problem-solving and research skills * Comfortable working independently and staying organized * Dependable, self-motivated, and eager to learn Please Note: This role is not designed to support CPA licensure, as we do not have a licensed CPA on staff. Candidates pursuing CPA certification should consider this before applying. What We Offer * Starting pay: $19/hour * Advancement opportunities, including leadership development * Collaborative, team-focused environment * Medical, Dental, Vision, and Life Insurance * 401(k) with company match * PTO, vacation days, and paid sick leave * Flexible Spending and Health Savings Account programs Our Commitment to You We’re proud to be an equal opportunity employer. At Pacific Office Automation, we believe that diverse perspectives drive innovation and strength. We value inclusion and ensure all employees — regardless of background, identity, or experience — have a voice. #INDSP #ZR

Job Description Pendleton has been woven into the fabric of the West since 1863, built on a foundation of craftsmanship, quality, and authenticity. As we continue to honor our heritage while looking boldly to the future, we are seeking an Accounts Payable Coordinator to join our dedicated finance team. The Accounts Payable (AP) Coordinator is responsible for the accurate and timely processing of a high volume of invoices and payment requests across multiple company locations. This role performs essential duties within the full accounts payable cycle, including 3-way matching for Direct-to-Consumer (DTC) inventory purchases, utility bill tracking and payment, vendor communication, and data entry into the ERP system. KEY PERFORMANCE INDICATORS • Invoice Processing Accuracy Rate, • Discrepancy Resolution Time, • Enter a large volume of invoices/payment requests into the ERP system and Accounts Payable system., • Track and assist in the resolution of DTC inventory invoice shipping/pricing discrepancies as part of the 3-way matching process., • Track and pay monthly utilities bills for all locations., • Sort, match, review, and audit invoices and payment requests., • Perform weekly check runs., • Sort, copy, process mail., • Scan and save AP invoices electronically to be entered., • Correspond with vendors and respond to inquiries., • Assist with account reconciliations., • Detail-oriented., • Thrives in a very fast paced environment., • Strong ability to multitask; prioritize and re-prioritize as needed to meet deadlines., • Strong time/task management skills and ability to work with minimal supervision., • Strong written and verbal communication proficiency., • Self-motivated, task-oriented, strong attention to detail and accuracy., • Strong data entry/computer systems experience., • Experience with Microsoft Office Suite. Basic Excel experience., • Energetic self-starter; works with a sense of urgency and a high attention to detail., • Dependable, prompt, and steady attendance., • Knowledge and demonstrated understanding of the complete Accounts Payable process., • Knowledge of how the AP process melds into the larger general accounting function., • Minimum 3 years of Accounts Payable experience., • Able to sit and use a computer for long periods of time., • Able to lift 25 lbs., • Able to work Monday through Friday and overtime as needed.

Job Description ZGF is seeking an experienced Senior Financial Analyst to join our Portland team. The ideal candidate will play a pivotal role in financial planning, analysis, and decision support, directly contributing to the firm's financial health and strategic direction. As a Senior Financial Analyst you will… • Develop annual budgets and quarterly forecasts, ensuring alignment with the firm's strategic objectives., • Identify and implement enhancements to financial processes and systems to increase efficiency and accuracy., • Develop and maintains internal managerial reporting to support management and other internal stakeholders; identifies, designs and implements process improvements of reporting or financial modeling, • Support development of longer-term financial models with complex assumptions or relationships; coordinates with other departments to ensure model assumptions/outputs align across the organization, • Prepare information to be presented to senior management., • Present analysis and work products to stakeholders; may interact with external consultants to complete projects, • Participate in digital transformation project transition to ERP system., • 4-7 years of financial analysis experience., • 3-5 years of experience working in an architectural, engineering, construction or project-based professional services organization is highly preferred., • Bachelor's degree. MBA and/or CPA preferred., • Extensive experience building, modifying, maintaining, and reviewing financial models in Microsoft Excel. Expertise with power query required, sql and dax preferred., • Highly accurate and organized with the ability to manage numerous projects simultaneously and meet tight deadlines., • Capable of problem solving through initiative, assumption of responsibility, and resourcefulness., • Excellent written and verbal communication skills, including ability to interact effectively with management, team members, peers, and cross-functional teams., • Ability to use broad financial analysis and business knowledge to identify financial issues and opportunities to optimize financial results and to drive/influence management decisions., • Ability to work independently and in a team environment on projects with minimum daily guidance., • Creative and innovative team player with a positive approach and a focus on business issues., • Good work ethic – timely, reliable attendance, honest, dependable, conscientious, respectful, and accountable. $120,000/yr - $140,000/yr Benefits ZGF Employees Enjoy Medical, Dental and Vision coverage with a generous employer contribution, HSA with employer contribution, 401k with employer match, 4 weeks of PTO and 10 paid holidays per year, paid parental and family leave programs and a hybrid work environment. Apply With: • Cover letter ZGF Architects is committed to fostering a diverse, inclusive, and welcoming workplace. As an equal opportunity employer, we celebrate the unique qualities and perspectives that each individual brings to our team. We encourage applicants of all backgrounds, experiences, and identities to apply. Regardless of age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law, we are excited to consider qualified candidates. If you're ready to contribute to meaningful work, we invite you to submit your cover letter and resume online. Powered by JazzHR lV06EmwqSO

Job Description Riverpoint Medical in Northeast Portland is looking to hire a Financial Analyst. At Riverpoint you will be part of the process that brings great technology to Medical, Dental and Veterinary markets. We specialize in the design and manufacturing of premium medical devices. Our ingenuity can be found in our suture technologies, sports medicine fibers and anchors, surgical lighting, and special needle technologies. As a Financial Analyst you will perform a variety of tasks to ensure company objectives for cost savings, planning and analysis to improve operational efficiencies, and building/improving processes to track and provide financial details to advance the objectives set by the Executive team. Duties and Responsibilities for the position include: • Prepare a monthly reporting package that includes financial information, comprehensive Key Performance Indicator (KPI) reporting, operational dashboard reporting, analysis of key business trends, actual versus budget variances and explanations of differences., • Identify financial status by comparing and analyzing actual results with plans and forecasts; Looking at current financial performance and identifying trends, • Develop financial models and provide financial forecasts, • Recommend actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials., • Provide financial modeling, financial analysis and support for new product development, long-term contracts and other ad-hoc financial projects., • Assist in preparing analysis, commentary, and presentation material for the monthly and quarterly financial review for senior management, • Maintenance and review of standard cost for materials, finished products and WIP, • Review supply chain and materials pricing, labor costs, overhead and assumptions for standard costing and budgeting., • Support capital expenditure (CapEx) planning and tracking. Help evaluate ROI, IRR, and payback for equipment, automation, and facility investments., • Monitor and analyze impacts of tariffs, freight, and global sourcing decisions on product cost and profitability., • Partner with commercial teams to evaluate pricing strategies and margin optimization by product line or customer segment. Education and Qualifications • Bachelor's degree in Finance, Accounting, or related field; CPA or CMA a plus., • 2-4 years of relevant experience in corporate finance, financial planning & analysis, investment banking, or other related fields (preferably in a manufacturing environment), • ERP experience (SAP, Oracle, NetSuite, or other manufacturing ERP systems, • Experience with BI tools a plus - Power BI, Tableau, or similar, • Strong working knowledge of Excel and financial modeling, • Excellent analytical, decision-making, and problem-solving skills. Attention to accuracy and detail required, • Knowledge of P&L, balance sheet, and cashflow analysis, • Strong verbal, written, organizational, time management and interpersonal skills We offer great benefits: Medical, Dental and Vision, Life and Accidental Death Insurance; 401(k) with company match and immediate vesting, Paid Time Off and 9 company paid holidays. We also reward our team with bonus pay such as Referral Bonus and Annual Bonus! Riverpoint Medical is committed to a diverse and inclusive workplace. Riverpoint Medical is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Job DescriptionDescription: Are you an undergraduate or graduate student excited to launch your career in public accounting? Join our team to gain comprehensive exposure to consulting services in either tax or audit. As a new Associate, you can choose between our specialized tax or audit tracks, tailoring your career path to your interests. If you're uncertain which area suits you best, we encourage openness to both fields, ensuring you find the best fit for your skills and aspirations. You'll have the unique opportunity to support various industries we serve within our firm, gaining diverse experiences and fostering professional growth. Read more about what each track involves: • Tax-focused Associate:, • As a new tax-focused Associate, you will have the opportunity to work within our specialized tax service line, gaining valuable experience and fostering professional growth. You will be responsible for assisting with tax planning, preparation, and compliance for our diverse client base. This role requires a detail-oriented individual with strong analytical skills and the ability to work effectively in a team-oriented environment., • Audit-focused Associate: Aldrich's leadership philosophy encompasses the firm's clearly defined mission, vision, and values. We exist to improve the lives of our people, our clients, and our communities. Honoring why we exist and our people as our number one priority, Aldrich is committed to providing opportunities to develop the whole person and ensure employees can bring their authentic selves to our shared mission. Aldrich supports individuals’ pursuit of wild success in life and work, and their ability to impact their colleagues, clients, and communities. Aldrich is an equal opportunity employer. Check out more about Aldrich at . Requirements: You'll Get a Chance To • Develop a broad understanding of complex accounting and tax or auditing concepts, • Interact with clients to ensure and maintain a productive flow of information from the client to the team, • Identify and communicate accounting matters in tax or audit matters to senior associates and managers, • Prepare audit planning documents, procedures, reports, or tax returns, • Review and evaluate internal control systems, policies, and procedures, • Examine, organize, and maintain accounts and/or tax records, • Compute taxes owed according to prescribed rates, laws, and regulations, • Assist in conducting research, studies, and special projects, • Bachelor’s degree in Accounting, Business, Finance, or Economics from an accredited college/university, • Superior communication skills, • Excellent research and writing skills At Aldrich, we know a great client experience starts with an exceptional employee experience. Aldrich offers a comprehensive benefits package that includes: • Health Insurance Benefits: medical, dental, vision, life, and disability insurance as well as health savings, flexible spending, and dependent care, • Retirement Savings: 401(k) plan with 1.5% match and 5% discretionary profit sharing For a full summary of our benefit offerings, check out Life at Aldrich at . What You Should Know This is a full-time position and will be required to be onsite. Also, please note that due to the specialized nature of tax and audit functions, switching between the audit and tax tracks after hiring can be challenging and may diverge from the typical career development path. To Apply Please submit your resume, a cover letter describing how you meet the desired attributes, and a copy of your updated transcript(s). Be sure to upload all documents in PDF format. #LI-DNI

Job Description NOW CFO is seeking an operational, hands-on Controller to join our team in the Salem area. This is a full-time role offering $55–$65 per hour, depending on experience. We are specifically looking for candidates with farming or agricultural industry experience. In addition, multi-industry Controller-level backgrounds are highly valued. Exposure to Non-Profit, Manufacturing, Distribution, Construction, Logistics, or Service industries will be considered strong complements to farming expertise. As a Controller, you will play a critical role in overseeing financial and accounting functions, ensuring compliance with accounting regulations, and driving financial performance. This role requires in-depth knowledge of GAAP, strong leadership skills, and the ability to thrive in a dynamic environment. Responsibilities * Oversee and coordinate all financial and accounting activities. * Manage accounting operations including Billing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting, and Revenue Recognition. * Implement and maintain accounting controls and budgets to mitigate risk and maximize returns. * Support month-end and year-end close processes with accurate and timely financial reporting. * Conduct internal audits to ensure compliance with federal and state regulations. * Serve as the primary contact for external auditors and manage the audit process. * Standardize and maintain accounting records and processes, while adapting to the business’s unique needs. * Provide insights and recommendations for process improvements and financial strategies. Qualifications * Bachelor’s degree in Accounting, Finance, or related field (MBA preferred). * CPA certification is preferred but not required. * Minimum of 5 years of experience in accounting management or a related role. * Controller-level experience in farming/agriculture required. * Additional experience in Non-Profit, Manufacturing, Distribution, Construction, Logistics, or Service industries strongly preferred. * Proficiency with ERP systems. * Thorough knowledge of GAAP and financial reporting. * Strong analytical, problem-solving, and critical-thinking skills. * Excellent communication and leadership abilities, with a hands-on approach to management. * Highly organized and detail-oriented, with the ability to meet deadlines. If you are an experienced Controller with farming expertise and diverse industry exposure, and want to make an impact in a full-time capacity, we encourage you to apply and become part of our growing team! #IND2

Job Description JOIN MILWAUKEE ELECTRONICS – 70 YEARS OF INNOVATION & EXCELLENCE Company Overview Milwaukee Electronics is a leading provider of innovative manufacturing solutions, combining decades of experience with cutting-edge technology to deliver superior results. Our mission is to empower businesses with tailored solutions, enabling growth and success in an ever-evolving market. With a strong emphasis on collaboration, quality, and customer satisfaction, we are committed to driving innovation and shaping the future of manufacturing. This is a full-time, onsite executive role that may be based out of either our Canby, OR facility or our Milwaukee, WI facility. The Chief Financial Officer (CFO) is a key member of the executive leadership team, responsible for all aspects of financial management, strategy, and performance. The CFO partners closely with operations, supply chain, and commercial leaders to align financial goals with manufacturing objectives while ensuring compliance, efficiency, and sustainable growth. We are seeking an experienced finance leader with a strong background in manufacturing operations, cost accounting, and global business practices. This role offers the opportunity to shape financial strategy, lead a high-performing team, and make a direct impact on the growth and success of the company. Essential Duties and Responsibilities Strategic Leadership • Serve as a strategic partner to the CEO, President, executive team, and board of directors, providing insights on growth, profitability, and sustainability., • Develop and execute financial strategies that support long-term business objectives., • Provide recommendations on operational efficiency, capital allocation, and expansion opportunities., • Maintain a strong relationship with financing partners., • Oversee domestic and international financial operations, including accounting, reporting, tax, and treasury functions., • Ensure accuracy, timeliness, and compliance of financial reporting under U.S. GAAP and local statutory requirements in Mexico, India, Singapore, and other jurisdictions., • Lead preparation and presentation of financial results, KPIs, and dashboards for executive leadership and stakeholders., • Partner with manufacturing leaders to monitor operational performance and key cost drivers., • Oversee cost accounting, inventory valuation, and margin analysis to support informed decision-making., • Drive initiatives that enhance efficiency, reduce costs, and improve profitability across global operations., • Manage and negotiate the business insurance package., • Negotiate, review, and manage NDA’s and contracts with customers, vendors, and service providers., • Ensure compliance with federal, state, and international financial and tax regulations., • Lead and mentor the finance team, including a Director of Finance, Corporate Controller, Accounting Clerk, and two Senior Staff Accountants., • Foster a culture of accountability, collaboration, and continuous improvement., • Oversee domestic and international financial operations, ensuring compliance with U.S. GAAP and local statutory requirements in Mexico, India, Singapore, and other jurisdictions., • Manage global tax strategy, including transfer pricing, cross-border compliance, and coordination with external auditors and advisors., • Drive consistency in financial practices, systems, and reporting across all locations while respecting local requirements. The CFO will collaborate across the organization to bridge finance with operations, including: • Operations & Manufacturing – Partner with Plant General Managers, Supply Chain, Logistics, and Quality teams to manage production performance, cost drivers, and efficiency improvements., • Engineering & Product Development – Collaborate with R&D and Process Engineering on new product investments, process improvements, and automation initiatives., • Commercial Functions – Support Sales, Business Development, and Program Management with pricing strategy, contract terms, revenue forecasting, and customer profitability., • Corporate Services – Align with HR on labor costs and workforce planning, IT/ERP on systems and reporting integration, and Legal on contracts, risk, and compliance., • Bachelor’s degree in Accounting, Finance, or related field required; CPA with 5+ years of professional experience required. MBA or CMA strongly preferred., • 15+ years of progressive finance experience, including 5+ years in a senior leadership role., • Proven expertise in manufacturing finance, including cost accounting, margin analysis, and operations support., • Demonstrated success in contract negotiation, risk management, and global financial operations, including multi-site, international entities., • Experience in mid-sized companies ($100M–$250M revenue) and familiarity with scaling finance across multi-site global operations preferred., • Strong executive communication skills with the ability to influence across functions, geographies, and cultures., • Strategic, financial, and analytical thinker with proven ability to align financial strategy to business goals, • Deep understanding of manufacturing operations, cost structures, and operational performance drivers., • Strong business acumen with demonstrated negotiation and partnership skills., • High integrity and commitment to ethical practices, • Collaborative leadership style with a focus on developing people and building high-performing teams. While performing the duties of this role, the employee is regularly required to use hands to handle or feel; reach with arms; and talk or hear. The employee frequently sits and occasionally stands or walks. The employee must occasionally lift or move up to 5 pounds. Specific vision abilities include close vision, color vision, peripheral vision, and the ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions. This role may be based out of our Canby, OR or Milwaukee, WI facility, with periodic travel required to company locations, customer sites, and business meetings both domestically and internationally. MILWAUKEE ELECTRONICS IS AN EQUAL OPPORTUNITY EMPLOYER All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or age. If you are an individual with a disability and need a reasonable accommodation in the application or hiring process, please contact Human Resources at 414-228-5000 or . For more information about our commitment to equal employment opportunity, please see this government poster: Know Your Rights: Workplace Discrimination is Illegal | U.S. Equal Employment Opportunity Commission (eeoc.gov). Because this job has access to controlled technology, we must comply with ITAR. Any job offers will be contingent on verification that the candidate is a U.S. person (i.e., U.S. citizen, U.S. nationals, lawful permanent resident, or individual granted asylum/refugee status in the U.S.) or can otherwise satisfy ITAR compliance requirements. If applicable, if an individual is not a U.S. person, our policy is to not take the extra step of seeking approval from the federal government for that person to work in this position. Upon hire, the successful candidate must present acceptable proof of identity and current authorization to work in the U.S., as required on Form I-9. We do not provide sponsorship support for employment-based visas such as H-1B.

Job DescriptionSalary: $20.00-$23.00 per hour DOE Anthem Strategists is seeking a highly motivated Tax Season Intern to join our team for the 2027 tax season. This position is specifically designed for college students interested in gaining hands-on experience in the public accounting field. As a Tax Season Intern, youll work closely with our operations team to assist in taking in and sorting client documents, learn our cutting-edge operations and tax software, and support a variety of general needs within the firm. This internship offers the unique opportunity to build your rsum, expand your professional network, and develop core business skills you won't learn in the classroom. Youll receive one-on-one mentorship from experienced professionals, exposure to real client work, and valuable insights into how a successful CPA firm operatesmaking this a great launchpad for a future career in accounting or finance Responsibilities: • Receive and organize tax documents from clients, • Input data into our accounting software and maintain accurate records, • Assist with basic firm operation tasks as needed, • Collaborate with the team to ensure all tasks are completed accurately and efficiently, • Communicate effectively with clients, supervisors, and peers, • Learn how to network and build professional relationships, • Gain valuable insight into how an accounting and business advisory firm operates Requirements: • Currently enrolled in an undergraduate program in accounting, finance, business, or a related field, • Strong attention to detail and organizational skills, • Ability to work independently and as part of a team, • Strong communication and interpersonal skills, • Proficient in Microsoft Office Suite, • Basic understanding of accounting principles and practices is a plus Training and Schedule: Training for this position is scheduled to begin in November 2026 with a light schedule (exact start date to be determined). Beginning in late January, interns will be expected to work a minimum of 17 hours per week. As tax deadlines approach, some Saturday hours may also be required. If we believe that we are a good fit for each other, you will be asked to stay on for the next phase of our internship, where you will learn how to prepare 1040 tax returns. This internship will provide you with hands-on experience in tax preparation and expand your knowledge of the accounting and business advisory industry. We are committed to helping our interns succeed and providing them with the necessary resources and support to achieve their goals. If you meet the requirements and are interested in this position, please submit your resume and cover letter for consideration. About Anthem: Anthem is a tax and business advisory firm with our headquarters in Salem, Oregon, operating for over 40 years. Anthem offers a unique client experience based on a philosophy of service that goes beyond books and accounting. Weve built an elite team that develops and serves remarkable clients. Each member is empowered to succeed through a culture renowned for camaraderie, teamwork, unity, and excellence. We at Anthem embrace generosity, our communities, and multiple core values. Meet the Team: Our Culture - Anthem Strategy and Advisory | Portland and Salem Job Types: Part-time, Flex, Temporary, Internship Benefits: Flexible schedule, paid sick time

Job Description LHH is again the partner to support our client’s growing accounting department. This is a great opportunity that will provide immense growth opportunity and mentorship. Accounting Manager $120-130K + 20% bonus * 7% retirement * 3 weeks’ vacation; 10 holidays * Generous and Comprehensive healthcare package * Additional perks Why Open: Newly created role Hours/Schedule: likely 45-50 hours Site: Hybrid, 3 days onsite Job includes: * Lead and manage the Accounts Receivable team, with responsibility for invoicing, cash posting, collections * Participate in General Ledger reconciliations and the full consolidated close for the division * Fixed Assets Accounting * Participate in various SOX requirements as needed * Act as a resource for accounting teams when they need advice, guidance, etc We are looking for: * BS in Accounting/Finance, CPA is nice to have * 5+ years’ experience in Accounting, showing growth and advancement * Working knowledge of the AR or R2R process * Preference to those with public accounting (audit side) and industry mixed experience * Demonstrated leadership, either directly or indirectly * Manufacturing industry is preferred * Larger company experience preferred Pay Details: $120,000.00 to $150,000.00 per year Search managed by: Sarah Harris Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Job Title: Payroll Specialist Job Description The HR and Payroll Specialist is responsible for the bi-weekly payroll and supports various human resource functions, including Payroll, Recruiting, HRIS, and Benefits Administration. This role ensures the accurate and timely processing of payroll using ADP, in compliance with Oregon tax and labor regulations, while also assisting with recruiting, benefits administration, and maintaining accurate employment data. Responsibilities • Process bi-weekly payroll for 100+ employees using ADP, ensuring timely and accurate payment of wages, bonuses, final checks, and time off., • Maintain compliance with Oregon tax and labor regulations., • Reconcile each payroll and coordinate with accounting., • Stay updated on payroll and tax changes affecting employees and the business., • Address and correct payroll discrepancies promptly., • Assist with recruiting tasks including posting job openings, scheduling interviews, and preparing offer letters., • Order criminal background checks and pre-employment drug screens and clear new candidates for hire, • Assist with benefits administration, ensuring accurate benefit enrollments and communication with COBRA providers., • Reconcile monthly benefit bills and assist employees with benefit questions during orientations and open enrollments., • Maintain accurate employment data in the HRIS system and conduct new employee orientations., • Create reports for other departments, including PTO balances, ERP hours, overtime, and safety compliance., • Support internal and external audits by gathering documentation., • Assist with the company employee assessment program and schedule 90-day new employee reviews., • Create and maintain employee and payroll files, including I-9 storage., • Ensure distribution of W-2s and 1095s at the end of the year., • Reconcile the 401k plan monthly., • Assist with compiling information and writing the monthly company newsletter., • Two or more years of experience processing payroll with ADP or a similar system., • Proficiency in payroll processing and general HR experience, including onboarding, benefits, and recruiting., • Strong MS Office skills, particularly in Excel with vlookups and pivot tables., • Knowledge of Oregon Wage and Hour regulations, including overtime, deductions, and final checks., • Excellent written and verbal communication skills., • Associate's degree in Business, Human Resources, or an equivalent combination of education and experience. The position is based in a graphite and carbon manufacturing facility. The work schedule is Monday to Friday, 7:30 AM to 4:30 PM. The role requires onsite presence. The company offers a comprehensive benefits package including medical, dental, and vision coverage, 401k with matching, and tuition reimbursement after 90 days. Employees are eligible for quarterly bonuses, three weeks of vacation per year, and nine holidays annually. Job Type & Location This is a Contract to Hire position based out of Troutdale, Oregon. Pay and Benefits The pay range for this position is $26.00 - $27.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Troutdale,OR. Application Deadline This position is anticipated to close on Oct 21, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job DescriptionAccounts Receivable SpecialistType of Employment: Temp to Hire, Full Time, Fully OnsiteCompensation: $28-$30 an hour Location: Clackamas, ORExciting opportunity available for an Accounts Receivable position! LHH has formed a partnership with a company located near Clackamas, OR which is actively seeking an AR Specialist to join their team on a contract to hire basis. The ideal candidate should possess at least 2 years of experience in accounts receivable and demonstrate excellent customer service skills.Responsibilities for this position include: • Handling collections for business-to-business transactions, • Managing the invoicing process and ensuring timely collection of outstanding payments, • Following up on overdue accounts, • Resolving any discrepancies or inquiries related to invoices.To be a suitable candidate, you must have:, • A minimum of 2 years of practical experience in accounts receivable experience is required., • BA or AA in Accounting, Finance or related is preferred not required, • Strong customer service abilities, • Proficiency in multitasking Pay Details: $28.00 to $30.00 per hour Search managed by: Riley Newton Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Logistics and Transportation Manager 💼Full-Time | On-Site | Limited Travel (~5%) 💰Salary Range: $140,000–$160,000 + Relocation Assistance (up to $30,000) About the Company Our client is a leader in sustainable steel production and scrap metal recycling. We are committed to operational excellence, environmental responsibility, and delivering value to our customers through efficient logistics and supply chain management. Position Summary We are seeking a strategic and experienced Supply Chain Manager to lead high-volume transportation and logistics operations. This role is critical to ensuring cost-effective, timely, and safe movement of over500,000 tons of finished steel annually, while driving continuous improvement and operational efficiency. Must-Have Qualifications • Education: Bachelor’s degree or APICS certification(required), • Experience: Minimum8 years in transportation or distribution(6 years considered for exceptional candidates) (RAIL AND ROAD), • Industry: Experience in manufacturing or industrial environments; scrap or steel industry preferred, • Systems: Proficiency in ERP systems(e.g., SAP, Oracle),SCMS, and BI tools, • Leadership: Proven ability to lead cross-functional teams and manage 50–60 staff indirectly, • Transportation & Logistics Oversight, • Manage rail and road logistics, including direct carrier contracting, • Oversee $25–30M in annual transportation spend, • Reduce broker reliance and improve cost efficiency, • Team Leadership, • Supervise warehouse, transportation, and planning managers, • Mentor and restructure team as needed to meet strategic goals, • Reporting & Systems, • Track and report transportation costs and KPIs using SCMS and BI tools, • Maintain high on-time delivery rates (target: 95–96%), • Cross-Functional Collaboration, • Partner with sales and internal stakeholders to align logistics with customer needs, • Limited interaction with procurement for contract approvals, • Travel, • Reduce transportation costs and improve strategic planning, • Maintain or exceed current on-time delivery metrics, • Lead operational improvements and team development The pay range for this position is $140000.00 - $160000.00/yr. Medical Plans: PPO, HMO, and high-deductible options. Dental & Vision Coverage Employee Assistance Program (EAP) Wellness Programs: Interactive campaigns and resources to promote mental, physical, and financial health. 👨️‍👩️‍👧️‍👦 Family Support Paid Parental Bonding Leave Adoption Assistance Programs 💰 Financial Benefits 401(k) Retirement Savings Plan with company matching. Voluntary Benefits: Identity theft protection, accident insurance, life insurance, and AD&D coverage. 🎓 Education & Development Tuition-Free High School Diploma (online) Training & Development Programs: Online and in-person courses focused on communication, career advancement, and leadership. Workplace Type This is a fully onsite position in Mcminnville,OR. Application Deadline This position is anticipated to close on Oct 24, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job DescriptionSenior Tax Accountant- Hybrid Headquartered just outside of Salem, we are a full-service accounting and financial firm! We have been in business for over 10 years and pride ourselves on our committment to our clients and serving you the best of our ability! Position Overview We are seeking a highly skilled Senior Tax Accountant to join our finance team in a hybrid work environment. This position is responsible for overseeing tax compliance, preparing tax returns, and ensuring adherence to federal and state tax regulations. The ideal candidate will have a strong background in tax planning and financial reporting, with the ability to analyze complex tax issues and provide strategic solutions. Key Responsibilities • Prepare and review federal and state tax returns to ensure compliance with all regulations., • Conduct thorough analyses of tax regulations and policies to ensure adherence to GAAP and IRS guidelines., • Assist in the planning and implementation of tax strategies to minimize tax liabilities., • Coordinate and manage IRS audits, providing necessary documentation and support., • Prepare financial reports related to tax obligations and compliance status., • Collaborate with other departments to ensure accurate financial reporting and compliance with tax laws., • Utilize accounting software and Microsoft Excel for tax data analysis and reporting., • Bachelor's degree in Accounting, Finance, or related field., • CPA certification is required., • Minimum of 5 years of experience in tax accounting or related field., • Strong knowledge of federal and state tax regulations and compliance., • Experience in preparing various types of tax returns and financial reporting., • Proficient in Microsoft Excel and accounting software., • Excellent analytical, communication, and problem-solving skills., • Attention to detail and ability to manage multiple tasks efficiently. - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 07/16/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job Description Turn Your Finance & Accounting Expertise into a Thriving Recruiting Business! Are you a Finance or Accounting professional looking for a rewarding career shift? Leverage your industry knowledge to build a successful recruiting business with Goodwin Recruiting—a Glassdoor "Best Places to Work" and a Forbes-recognized firm. Why Partner with Goodwin Recruiting? • Entrepreneurial Freedom – Run your own recruiting business with full autonomy., • Unlimited Earnings – No caps on income, industry focus, or territory., • Comprehensive Training & Support – We provide the tools, technology, and guidance to help you succeed., • Finance and Accounting professionals with deep industry knowledge., • Experienced recruiters eager to transition into business ownership.

Job Description Job Title: Material Handler Job Summary: Join the dynamic team at Kelly in Portland, OR, as a Material Handler! This is an exciting opportunity to be part of a globally recognized brand in the outdoor apparel industry during the bustling Holiday Peak Season. With Kelly® Professional & Industrial by your side, you’ll receive support every step of the way in your job journey. Embrace a role where your contributions matter and help keep operations running smoothly in a state-of-the-art facility! Job Specifications: • Job Type: Temporary Assignment (2-3 Months), • Company: Kelly® Professional & Industrial, • Location: Portland, OR, • Pay Rate: $20.75/hr (Swing Shift) Roles and Responsibilities: • Receive, label, and inventory incoming products., • Pick, pack, and prepare boxes for shipment., • Load/unload products using pallet jacks, conveyors, or forklifts (if trained)., • Maintain accuracy using Warehouse Management Systems (WMS)., • Communicate with managers and teammates to ensure smooth operations., • Build boxes, pick orders, and prepare shipments., • Verify accuracy, seal, and prepare cartons for outbound shipping., • Unload trucks, load pallets, and operate manual or automated equipment., • Walk long distances and lift up to 40 lbs regularly while maintaining high accuracy. Qualifications & Skills: • High School Diploma or GED (preferred, not required)., • Ability to lift up to 40 lbs regularly and stand/walk for most of your shift., • Comfort with frequent bending, reaching, and moving throughout the facility., • Prior warehouse/industrial experience (preferred)., • Availability to work mandatory overtime as required. Opportunities: This role offers fantastic growth opportunities, including cross-training in multiple departments, enabling you to expand your skills and advance your career within the logistics and distribution field. Company Culture: At Kelly® Professional & Industrial, we foster a safe, organized, and fast-paced workplace culture. Our team is dedicated to supporting your professional growth and ensuring you have the tools needed to succeed. We believe in a collaborative environment where every team member's contribution is valued, and we’re committed to helping you discover what’s next in your career. Ready to take the next step? Apply today to become a Material Handler and be part of something great! Company DescriptionKelly helps companies recruit and manage skilled workers and helps job seekers find great work in industries such as accounting and finance, education, engineering, government, manufacturing and production, technology, and more. Since inventing the staffing industry in 1946, we’ve become experts in the many specialties and local and global markets we serve. With a network of suppliers and partners around the world, we connect 450,000+ people with work every year. We ensure companies have the people they need, when and where they’re needed most. Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.Kelly helps companies recruit and manage skilled workers and helps job seekers find great work in industries such as accounting and finance, education, engineering, government, manufacturing and production, technology, and more.\r\n\r\nSince inventing the staffing industry in 1946, we’ve become experts in the many specialties and local and global markets we serve. With a network of suppliers and partners around the world, we connect 450,000+ people with work every year. We ensure companies have the people they need, when and where they’re needed most.\r\n\r\nKelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 52 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with diverse backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow. Job Description Who We Are: Brink's U.S., a division of Brink's, Incorporated, is the premier provider of armored car transportation, currency and coin processing, ATM servicing and other value added services to financial institutions, retailers and other commercial and government entities. The company has a proud history of providing growth and advancement opportunities for its employees. We have a challenging opportunity for a Cash Logistics Processor. Who You Are: You are interested in being the backbone of modern finance by connecting banks and businesses around the world with solutions that keep them moving forward. We take pride in being the ones totaling the day's balance and offering new solutions that make our teams more efficient. Our Cash Logistics Processors enjoy a casual working environment and high-responsibility work that keeps ATMs filled and businesses running fluidly. The Cash Logistics Processor Role: In branch locations around the world, we're doing the critical cash accounting work that keeps modern commerce moving. Our work is essential, so our team members are essential. We verify bank deposits, prepare cash shipments and connect money from one place to the next. We do it because it makes us proud - #BrinksProud. As a Cash Logistics Processor at Brink's, you'll work within our branch locations to account for the cash and valuables we transport to banks and businesses worldwide. This position requires the enforcement of rules to protect the premises and property of Brink's and its customers, as well as the safety of persons on the premises of Brink's and its customers. Key Responsibilities: • Check in all work and cash through window, • Verify cash, perform data input into iTrack, mix and check for all deposit types including check only, CompuSafe, ATM, Recyclers and mixed, • Process check imaging into FIS system, • Balance all individual teller sells, • Validate bulk pull and fill each order by packing slip., • Complete checklist according to established deadlines for each major function throughout the day, • Clean off stations at end of day, bundle trash according to specified procedure, sort deposit slips, ensure no work is remaining, print check manifest and make sure deposits match, • Ensure all imaged work and teller paperwork is delivered to the appropriate areas and/or filed appropriately, • Follow any direction provided by supervisor and/or manager The Qualifications You Must Have: • 18 years old or older, • Minimum of 3 months experience in any cash handling, inventory control, deposit processing, vault processing, account reconciliation, ATM processing environments or being a Cashier or Teller, • Ability to lift 50 lbs., • Ability to satisfactorily complete and maintain all required internal training applicable to the position. The Additional Qualifications We Prefer: • Cash handling experience in secure logistics or banking industry, • Basic computer skills, • 10 Key experience, • HS diploma or GED Professional Skills: • Professional, positive demeanor, • Excellent customer service, • High attention to detail, • Collaborative work style, • Good ethics and integrity If you have the background and integrity we require and are looking for a challenging opportunity, we hope you will consider employment with Brink's U.S. Brink's provides an outstanding total compensation package for this position. In addition to a competitive salary, we offer to eligible employees, medical, dental, vision, and life insurance plans. We also offer a 401(k) Plan with company match. If you are interested and meet the requirements for this position, please apply. Brink's, Incorporated is an Equal Opportunity / Affirmative Action Employer, and is committed to maintaining a drug-free workplace. What's Next? Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature. Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X. Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Job Description Why Work at Mercer Advisors? For 40 years, Mercer Advisors has worked with families to help them amplify and simplify their financial lives. How? By integrating financial planning, investment management, tax, estate, insurance, and more, all managed by a single team. Today we proudly serve over 31,300 families in more than 90 cities across the U.S. Ranked the #1 RIA Firm in the nation by Barron's, we are an independent, national fiduciary legally obligated to always act in the best interest of our clients.* Mercer Advisors offers a distinct work environment that stands out in the financial industry. Our overall employee base and client-facing team are composed of 50% women, reflecting our commitment to diversity. We attract top talent from across the country, with no formal headquarters and flexible working arrangements, allowing us to assemble the best team possible. Join us and be a part of a team dedicated to making a meaningful impact on the financial lives of families across the country. • Mercer Advisors was ranked #1 for RIA firms with up to $70 billion in assets. The Barron's top RIA ranking is based on a combination of metrics – including size, growth, service quality, technology, succession planning and others. No fee was paid for participation in the ranking, however, Mercer Advisors has paid a fee to Barron's to use the ranking in marketing. Please see important information about the ranking criteria methodology here. Job Summary: Financial planning is the foundation of Mercer Advisors. The Financial Planning Group is a centralized group of paraplanners that supports Wealth Management Teams nationally to create customized and comprehensive personal financial plans. This position is best for a candidate who seeks to sharpen technical competency before advancing towards a client facing advisor role or is exploring the various career paths of a financial planner. The planner will be exposed to numerous advisors and clients to deliver comprehensive financial planning modules, utilizing various software and proprietary tools, as well as through working with our other in-house specialists in investments, tax, estate planning, and insurance solutions. To succeed in this position, one must be detail and process-oriented, analytical and have a high degree of follow-through and strong communication skills. Essential Job Functions for the Financial Planner II will include: • Prepare financial plans for prospective and existing clients. This includes spending plans, investment analysis, retirement projections, Social Security analysis, education-funding analysis, stock options analysis, estate-planning analysis, tax planning, asset protection, and risk management needs analysis., • Work with sales, advisors and clients to gather, organize and process data to prepare the financial planning analysis., • Fluency with financial planning tools (ex: eMoney, Morningstar, SS Analyzer, CRM, portfolio accounting)., • Partner with advisor teams to deliver an exceptional, seamless client experience focusing on accuracy, timeliness, and accountability for the client's future., • Use exceptional analytical and relationship management skills to uncover clients' needs and position the appropriate solution to meet those needs., • Collaborate with other groups within Family Wealth Services and Investments to develop client strategies that incorporate relevant and specific recommendations to each client., • Keep current on financial planning topics including, but not limited to, wealth transfer strategies, complex retirement needs, Social Security, and tax planning., • Co- present financial planning concepts and analysis with advisors., • Bachelor's degree from an accredited institution (preferably Financial Planning, Business, Economics, Psychology or Finance related), • Must have a Certified Financial Planner (CFP®) designation or must have a S65 and completed CFP® coursework, • 3 years client facing financial planning experience., • Excellent verbal, written, analytical and organizational skills, • Proficiency with MS Word, Excel, PowerPoint and Outlook; experience with Salesforce and financial planning software (eMoney, Morningstar, SS Analyzer, portfolio analysis)., • Ability to work independently managing and prioritizing deliverables, • Must be highly flexible and confidential with all matters Working Conditions: This position may be in a professional office environment or a dedicated home office workspace which is free of interruptions. Whether position is in a dedicated office space or home office workspace, basic technology needs will be provided to satisfy position requirements. Routinely sitting and standing for periods of time. No heavy lifting over 10 lbs. Travel assumed up to 20% of the time. Benefits: Mercer Advisors offers a competitive and robust benefit package to our employees. Our benefit programs are focused on meeting all of our employees and their eligible dependents health and welfare needs. We offer the following: • Company Paid Basic Life & AD&D Insurance, • Company Paid Short-Term and Long-Term Disability Insurance, • Supplemental Life & AD Short-Term Disability; Accident; Critical Illness; and Hospital Indemnity Insurance, • Three medical plans offerings including two High Deductible Health Plans and a Traditional Co-Pay medical plan., • Health Savings Account (HSA) with company contributions on a per pay period basis if enrolled in either HDHP medical plan., • Two comprehensive Dental Plans, • Vision Insurance Plan, • Dependent Care Savings Account for child and dependent care., • 14 Company Paid Holidays with a full week off at Thanksgiving., • Generous paid time off program for vacation and sick days, • Employee Assistance Plan, • Family Medical Leave, • Paid Parental Leave (6 weeks), • Maternity benefits utilizing company paid STD, any supplemental STD, plus Parental Leave (6 weeks) to provide time for recovery, baby bonding, and enjoying your family time., • Adoption Assistance Reimbursement Program, • Company Paid Concierge Services for you and your loved ones for the spectrum of caring needs for your aging parents, young children, life's challenges and more., • 401(k) Retirement Plan with both Traditional and Roth plans with per pay period match Mercer Advisors provides equal employment opportunity to all applicants and employees without regard to age, color, disability, gender, marital status, national origin, race, religion, sexual orientation, gender identity and expression, physical or mental disability, genetic predisposition or carrier status, or any other characteristic protected by law in accordance with all applicable federal, state, and local laws. Mercer Advisors provides equal employment opportunity in all aspects of employment and employee relations, including recruitment, hiring, training and development, promotion, transfer, demotion, termination, layoff, compensation, benefits, and all other terms, conditions, and privileges of employment in accordance with applicable federal, state, and local laws. If you are a resident of California, learn more about Mercer's California Consumer Privacy Policy here.

Job DescriptionSalary: $107,874.26 - $144,565.24 annually Homes for Good is looking for a Finance Director to join our leadership team! FINANCE DIRECTOR Posting Date: Wednesday July 9, 2025 Application Deadline: Open until filled. The first round of application review will begin on July 30, 2025. Salary Range: $107,874.26 - $144,565.24 annually depending on qualifications & experience WHO WE ARE Homes for Good Housing Agency is the Public Housing Authority (PHA) for Lane County, Oregon. Our primary work is to help low-income community members with the logistics of affordable housing. At a higher level, we are neighbors united to get every Lane County resident who needs help into a home. Our programs provide housing and rental assistance to over 5,000 families in Lane County through voucher-based subsidies and Agency-owned public, multi-family and affordable housing communities. In addition to rental assistance, our team provides resources to program participants and residents including but not limited to general resident support, Permanent Supportive Housing (PSH) programming, Weatherization assistance and HUDs Family Self-Sufficiency Program. Homes for Good is an equal opportunity employer, committed to Diversity, Equity & Inclusion throughout our organization and within our hiring and promotional practices. We endeavor to hire a workforce that is representative of the communities we serve, with an understanding that a diverse and inclusive staff will strengthen our Agency. All applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or national origin. OUR VALUES At Homes for Good, our values are demonstrated through our simple tagline. Homes.People.Partnerships.Good. Our current priorities and initiatives include: • Implementing our Access & Opportunity Plan, • Continuing to develop affordable housing in Lane County communities who need it most, including outlying rural communities., • Repositioning our asset managed portfolio to maximize revenues. Check out our Vimeo page to learn more about our culture, our work and our workplace. OUR FINANCE TEAM In addition to the Finance Director, our Finance team consists of six highly skilled full-time equivalent employees (FTE) including a Financial Controller, Real Estate Accounting Administrator, a Senior Accounting Technician and three Accounting Technicians. WHAT YOU WILL DO FOR OUR TEAM As a key member of the senior leadership team, the Finance Director supports Homes for Goods mission by overseeing the Agencys accounting and finance functions, including budgeting, planning and financial reporting activities. DUTIES: These are intended only as illustrations of the various types of work performed. The omission of specific duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position. • Assumes full management responsibility for all department services and activities including general ledger maintenance, financial reporting, treasury and cash management functions, financial planning and analysis, budgeting, auditing, and general administration., • Leads the preparation of the Agencys annual budgets and prepares for approval by the Board of Commissioners., • Prepares monthly, quarterly and annual financial reports for the Executive Director and program managers, Homes for Good Board, as well as for federal, state and local funding agencies., • Develops, implements, interprets and enforces accounting policies, procedures and internal controls to ensure the integrity of Agency financial operations and compliance with legal requirements, federal program requirements, GAAP and GASB standards., • Directs activities of staff engaged in financial and accounting policies, procedures and controls; ensures compliance with Agency-wide accounting and financial reporting activities with policy requirements., • Manages cash flow and investments in a manner that maximizes the Agencys return., • Directs and oversees accounting functions, including coordination with other departments preparation of reports and grant administration activities; monitors sub-grants and contracts for fiscal accountability and timeliness., • Serves as the primary contact for audits by federal, state and local funding agencies, as well as the annual agency-wide audit conducted by a Certified Public Accounting (CPA) firm. Prepares audit specifications and negotiates contract with CPA firm. Responds to any audit findings., • Analyzes, develops and reviews reports of findings, alternatives and recommendations involving a broad range of revenue, financing, financial planning and financial management issues; makes presentations to Agency leadership and Board of Commissioners on financial status and operations., • Monitors developments related to financial planning, budgeting, finance and funding matters and evaluates their impact on Agency operations and financial programs; recommends policy and procedural improvements., • Reviews and approves cash disbursements, including payrolls and related taxes., • Administers financial aspects of housing development limited partnerships., • Participates in/on a variety of task forces, meetings and committees; collaborates in the development and implementation of interagency initiatives., • Selects, evaluates and supervises assigned staff; assigns work and ensures appropriate training is provided; recommends and administers disciplinary action when appropriate; handles sensitive personnel matters; exercises full supervision over direct reports., • Participates in a variety of committees and ad hoc work groups as required or assigned; participates in organization-wide projects, work groups and events related to Agency operations., • Performs other duties as assigned. WHAT WE ARE LOOKING FOR We recognize that strong candidates come from a wide range of backgrounds and experiencesnot all of which follow a traditional career path. If you meet many of the qualifications and believe you would be a good fit for this role, we encourage you to apply. Please use your cover letter to explain how you will accomplish parts of the job for which you have less experience. If you are unsure whether you meet the qualifications of this position, please feel free to contact us at . IDEAL QUALIFICATIONS The ideal candidate will have knowledge and experience in the following areas: • Generally accepted accounting principles (GAAP) and standards for audits of governmental organizations., • Government accounting standards (GASB)., • Principles and practices of public agency budgeting., • Principles, practices, laws and regulations governing the investment and management of public funds., • Principles and techniques of high-quality customer service, relationship management and internal consulting concepts and practices., • Preparation and analysis of financial statements., • Automated financial management systems., • Laws and regulations governing investment of private funds., • Modern office practices and procedures, including standard computer programs, • (Excel, Word, Outlook)., • Principles and practices of group dynamics and group decision making., • Methods and techniques of negotiation, coordination and conflict resolution., • Research methods and statistical and financial analysis techniques., • Principles and practices of leadership, training & development, and performance evaluation. ABILITY TO: • Plan, organize and direct all functions and responsibilities of the Finance, • Department., • Analyze and evaluate the financial requirements of many diverse and complex programs in relation to federal, state and local requirements., • Direct and evaluate financial programs and make recommendations for improvement., • Define complex budgeting, financial and financing issues, perform difficult and complex analyses and research, evaluate alternatives and develop sound conclusions and recommendations., • Prepare clear, concise and comprehensive financial statements, correspondence, reports, studies and other written materials for both technical and non-technical audiences., • Serve as a key advisor to the Executive Director, Deputy Executive Director and other senior managers, providing strategic advice on a broad range of general management issues., • Coordinate the design and implementation of automated financial and accounting systems., • Communicate information clearly, concisely and accurately in writing and verbally, by phone, face-to-face, in public and before public bodies., • Establish and maintain professional, positive and effective working relationships with those contacted in the course of work., • Supervise accounting and information services staff., • Maintain regular and consistent attendance and perform work without direct supervision., • Handle multiple competing priorities, adapting and pivoting in order to be responsive to dynamic and shifting contexts. EXPERIENCE & TRAINING GUIDELINES: Minimum qualifications are used as a guide for establishing the minimum experience, education, licensure and/or certifications for someone to be successful in the position. Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: EXPERIENCE: Five (5) years of progressively responsible experience in accounting and finance in a governmental or non-profit agency; at least four (4) years of progressively responsible supervisory experience supervising accounting professionals; public housing authority (PHA) preferred. EDUCATION & TRAINING: Graduation from a four-year college or university with major course work in accounting, finance or related field. A masters degree in accounting, finance or related field and/or certification as a public accountant (CPA) is desirable. SUBSTITUTION: Any combination of experience and education on a year for year basis up to a maximum of four years of responsible accounting or public administration experience may be substituted for the education required provided that the knowledge, skills and abilities to perform the work has been demonstrated. LICENSE OR CERTIFICATE: The Director occasionally drives Agency vehicles during the course of their duties. Possession of, or ability to obtain, a valid State of Oregon vehicle drivers license, and be insurable at standard rates is required for this position. WHATS IN IT FOR YOU? COMPENSATION: The pay range for this position $107,874.26 - $144,565.24 annually with a generous benefits package which includes paid health, dental and vision insurance for you and your family after one month of employment, along with life insurance and a 12% contribution of your monthly salary into a retirement account after 6 months of employment. Homes for Good offers a family friendly environment with flexible scheduling options, generous paid time off (PTO) program starting at 17.33 hours per month and paid family leave. WERE THRILLED THAT YOU ARE CONSIDERING APPLYING FOR THIS POSITION! PLEASE READ THE DETAILS BELOW FOR INSTRUCTIONS ON HOW TO APPLY FOR THE ROLE APPLICATION PROCEDURE: Click here to view the job announcement. Applications will be reviewed for relevant experience, education and training. The best-qualified applicants may be invited to complete further testing, which may consist of any combination of written, oral, performance exercises and/or skills testing. Responses to supplemental questions are required if applicable. POSTING DATE: Wednesday July 9, 2025 CLOSING DATE: Open until filled. The first round of application review will begin on July 30, 2025. Note: This is an equal opportunity employer and complies with State and Federal laws and regulations relating to the 1973 Rehabilitation Act, Section 504, and the 1990 Americans with Disabilities Act (ADA) and the 2009 Americans with Disabilities Act Amendment (ADAA). Homes for Good does not discriminate on the basis of disability status in the admission or access to its federally assisted programs or activities. We are committed to fostering an inclusive and accessible environment for all applicants. If you have a disability-related need that may hinder your full participation in our hiring process, we are prepared to provide reasonable accommodations. Please don't hesitate to reach out to us at 541-682-2520. If you require a reasonable accommodation, please contact us at 541-682-2520, and we can work on making our hiring process accessible to you. The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. This position description is not an employment agreement or contract. Homes for Good has the exclusive right to alter this position description at any time, without notice.

Job Description The position will provide advanced administration, regulatory compliance, and customer service for our clients' 401(k) Profit Sharing and other Defined Contribution plans. Qualifications/Requirements: • Extensive experience in the retirement plan administration industry (8+ years preferred), • Credentialing from industry relevant associations such as ASPPA or the IRS (QKA, QPA, CPC, ERPA, CPA, etc.), • Four year college degree in Business Administration with a focus in Accounting, Mathematics, Finance and/or Economics, • A-Z administration for audited retirement plans, plans with complex plan designs, and plans requiring high touch service, • Proficiency with Microsoft Office and Adobe Acrobat software, • Acute attention to detail, accuracy and quality of work, • Strong math and research skills, • Creative problem solving skills, • Critical thinking skills, • Excellent written and verbal communication skills, • Strong interpersonal and customer service skills, • Ability to work independently and also collaborate as part of a team, • Effective time management, project management and organizational skills, • Ability to exercise sound judgment, • Highly motivated and results focused, • Exhibits professionalism, • Willing to learn and seek professional growth and development opportunities, • Ability to learn from training videos and written materials

Job DescriptionSalary: $130,000 - $175,000 DOE Chief Finance Officer (CFO) DevNW Make a Lasting Community Impact As CFO of DevNW, you will play a critical role in shaping the financial strategy and sustainability of a family of nonprofits that serve hundreds of families each year. Your leadership will ensure the organization has the resources, oversight, and strategic vision to expand affordable housing, provide accessible loans, and strengthen community financial stabilityhelping families build assets that last for generations. We are looking for a CFO who can lead a strong team in the daily, monthly, and annual accounting cycles, while also helping our leadership plan, forecast capital needs, and help us reach even greater community impact. About DevNW DevNW is a family of three mission-driven nonprofits dedicated to helping families achieve financial stability and build generational assets. Since our 2019 merger, we have expanded into increasingly complex and impactful work. Alongside traditional nonprofit fund accounting, we develop affordable housing through layered public funding sources and manage a portfolio of LIHTC properties at or nearing Year 15. Our affiliates include: • Community LendingWorks (CDFI): Provides affordable loans to individuals, small businesses, and housing projects underserved by traditional banks., • Neighborhood Building Corporation: Builds and renovates affordable housing. Together, we manage diverse and complex financial operations, including nonprofit services, affordable housing development, lending portfolios, and capital projects, while maintaining strong compliance and stewardship of public and private funds. Entrepreneurial by design, DevNW adapts to changing community needs while staying focused on creating lasting impact. Position Overview DevNW is seeking a strategic, hands-on Chief Finance Officer to partner with the CEO and Executive Team to lead finance and accounting across the organization. The CFO ensures the long-term financial health of DevNW and its affiliates through accurate reporting, strong controls, cash flow management, and strategic financial planning. This role combines leadership, collaboration, and technical expertise, overseeing finance staff while supporting program and organizational growth. Key Responsibilities • Financial Leadership & Strategy: Provide clear, accurate financial reporting and analysis to staff, the Board, and funders; translate complex financial information into actionable insights; forecast capital needs to support strategic initiatives., • Compliance & Risk Management: Maintain strong funder relationships through accurate grant and contract reporting; oversee audits, tax filings, and internal controls; develop policies and manage financial risk., • Cash Flow & Capital Management: Ensure adequate liquidity across operations, lending, and capital projects; manage vendor and contract relationships with financial and tax partners., • Staff Leadership & Development: Lead the Finance team, providing supervision, training, and professional development to ensure capacity and high performance. The CFO will directly supervise the Controller and oversee a team of six additional staff: an Accounting Manager, three staff accountants, an AP specialist, and a payroll specialist., • Collaboration & Communication: Partner with program and operations leaders on budgeting and planning; convene the Finance Committee of the Board; communicate complex financial information effectively across the organization. Qualifications • 10+ years of experience in high-level finance roles (e.g., Controller, Finance Director, CFO), with a significant portion at the CFO level., • Proven experience leading finance and accounting teams responsible for budgets and funds of comparable size and complexity, such as:, • An $8M operating budget, • $10M+ capital construction budgets, • A $15M loan fund, • Demonstrated success in leading findings-free audits for financially complex organizations, including federal Single Audits., • Ability to drive company vehicles or personal vehicle (with mileage reimbursement) to attend in-person events across DevNW office locations and partner sites., • Willingness to travel occasionally statewide or nationally (typically 12 times per year). Why Join DevNW? You will join a collaborative, entrepreneurial organization that values innovation, community impact, and professional growth. Our hybrid work model combines flexibility with meaningful in-person collaboration across four regional offices. DevNW offers a generous benefits package including comprehensive medical, dental, and vision coverage, plus short-term disability and life insurance. Employees enjoy 11 paid holidays, 2 floating holidays, 2 mental health days, 2 personal days, and monthly accruals of vacation and sick leave. Flexible scheduling options support work-life balance. Long-term team members are rewarded with milestone incentives such as extra vacation, travel bonuses, and paid sabbaticals. Application and Selection Process To apply, please email your resume and a cover letter detailing how your experience makes you the best candidate for this position to Emily Reiman at . Priority will be given to applications received by November 1, 2025. DevNW is an Equal Employment Opportunity Employer. All qualified persons are encouraged to apply. Applications for employment will be considered without regard to race, color, national or ethnic origin, religion, gender, gender identity, sexual orientation, marital status, age, disability, and any other characteristic protected by applicable law. Studies have shown that women and people of color are less likely to apply for jobs unless they meet every one of the qualifications listed. We are most interested in finding the best candidate for the job, and that candidate may be one who comes from a less traditional background. If you meet key qualifications for the job, and believe you would be the best fit, we would encourage you to apply; please use your cover letter or introductory email to explain how you will accomplish parts of the job for which you have less experience. If you are unsure whether you meet the qualifications of this position, please feel free to contact us. DevNW values diversity and supports a welcoming, inclusive environment where all of our employees can thrive. We value a workforce that is representative of the communities we serve.

Job DescriptionSalary: $100,000 to $140,000 DOE Controller For 75 years, Ausland has delivered high-impact projects to clients throughout the greater Pacific Northwest. As a fully integrated commercial design and construction firm, we bring architecture, engineering, and construction together under one roofenabling us to uphold our vision: World-class development, locally scaled for our community. Our reputation for excellence is reflected not only in satisfied clients and staff, but also in a range of awards, including Oregons 100 Best Companies to Work For, Excellence in Family Business from Oregon State University, and Best Large Company from the Grants Pass and Josephine County Chamber of Commerce. This position is an excellent opportunity for a professional who combines technical expertise with a passion for service. As Ausland Groups Accounting Controller, you will oversee the companys financial systems and play a central role in ensuring accuracy, transparency, and accountability. You will also help shape the financial processes that support our ongoing growth and impact. Beyond technical proficiency, were looking for someone who excels at mentoring others, building strong internal controls, and collaborating across disciplines. Youll work closely with a talented team of architects, engineers, and construction professionals to align financial strategy with project execution and client success. This position is based in our Eugene office and will require regular weekly travel to our Headquarters in Grants Pass. PRIMARY FUNCTIONS: Responsible for internal accounting controls, financial reporting, compliance, and overall leadership of accounting and compliance team. JOB DUTIES: Financial and Managerial Accounting • Develop and maintain a system of accounting policies and controls, • Oversee the operations of the accounting department, • Ensure compliance with generally accepted accounting principles, • Manage work in process revenue recognition, • Ensure timely and relevant financial and managerial statements and reporting, • Manage production of the corporate budget and forecasts Treasury • Forecast cash flow positions, related borrowing needs, and available funds for investment, • Arrange for debt financing and investment of surplus capital Compliance • Coordinate with external accountants for annual financial statement review and tax preparation, • Monitor debt levels and compliance with debt covenants, • Comply with regulatory tax reporting requirements and filings Risk Management • Lead banking, CPA, insurance, and surety relationships, • Ensure that record keeping meets regulatory requirements, • Maintain relations with external auditors and investigate their findings and recommendations, • Oversee the preparation of required corporate annual reporting Minimum Experience & Credentials: • 5 years of construction industry controller specific experience, • Proficiency with industry specific software, • BS in accounting, finance, business administration or a related field, from an AACSB accredited college or university, • Valid drivers license and reasonable driving record Physical Requirements: • Ability to lift and move up to 20 lbs. occasionally., • Sitting (or driving) in a normal seated position for extended periods of time., • Reaching by extending hand(s) or arm(s) in any direction., • Finger dexterity required to manipulate objects with fingers rather than with whole hand(s) or arm(s), i.e.: using a keyboard., • Communication using the spoken word., • Ability to see within normal parameters, to hear within normal range and to move about Pay Scale $100,000 - $140,000 DOE AUSLANDS VISION To bring world class development, locally scaled for our community. CORE VALUES Integration, Innovation, Resourcefulness and Tenacity. EEO STATEMENT Ausland is an equal opportunity employer. We revel diversity and are committed to creating an inclusive environment for all employees. If you need assistance or accommodation, please contact Ausland at 541.476.3788. APPLY HERE:

Job Description We are seeking a highly analytical and technically skilled Financial Data Analyst to join our finance team at our manufacturing plant. This role is focused on extracting, transforming, and analyzing large datasets to produce automated, high-impact reporting that drives financial and operational decision-making. You’ll work hands-on with SQL, BI tools, and financial data to support monthly reporting cycles, budgeting, forecasting, and strategic initiatives. This is a high-visibility, on-site role in a fast-paced manufacturing environment — perfect for someone who thrives on solving problems with data. Key Responsibilities * Develop and maintain SQL-based reports and queries to support monthly financial and operational reporting. * Mine and analyze data from multiple systems (ERP, BI, production systems) to identify trends and support decision-making. * Build and automate dashboards for KPIs and financial performance using tools such as Power BI or Tableau. * Collaborate with Finance, Operations, and Supply Chain teams to deliver insights that support budgeting, forecasting, and cost analysis. * Conduct ad hoc financial analysis related to capital investments, trade spend, and strategic projects (e.g., sustainability, capacity expansions). * Improve and streamline data pipelines for faster and more accurate reporting. Key Projects & Deliverables * Rollout of the annual operating budget model. * Development of automated forecasting models using historical and operational data. * Implementation of BI dashboards and performance reporting for plant operations. * Deep-dive ROI analysis on capital projects and commercial initiatives. Required Qualifications * Bachelor’s degree in Finance, Data Analytics, Accounting, Economics, or a related field. * 4–6 years of experience in financial analysis, FP&A, or data analytics — preferably in manufacturing, CPG, or food & beverage industries. * Proficiency in SQL for data extraction, analysis, and reporting. * Proven experience in data mining and transforming raw data into actionable insights. * Strong financial acumen and familiarity with financial statements and cost structures. * Advanced Excel modeling skills. * Experience with ERP systems (e.g., NetSuite, SAP, Oracle). * Familiarity with Power BI, Tableau, or other data visualization tools. * Excellent communication skills and attention to detail. Preferred Qualifications * MBA, CPA, CMA, or advanced analytics certification. * Experience in mid-sized or high-growth companies. * Exposure to operations finance, supply chain analytics, or plant-based reporting. Work Environment * This is a full-time, on-site position based at a manufacturing plant in either Eugene, OR or Vancouver, WA. * Requires working closely with plant leadership, operations, and finance teams. * Standard office environment within a manufacturing setting, including regular use of computers and data systems. Why Join Us? * Work at the intersection of finance and data in a hands-on, high-impact role. * Help shape and automate the future of reporting in a growing manufacturing business. * Competitive salary, growth opportunities, and cross-functional exposure. Apply Now and be part of a team that values innovation, efficiency, and financial excellence in manufacturing. Powered by JazzHR JHxMXAHDU1

Job Description:\n\n ABOUT US Umatilla-Morrow Head Start, Inc. (UMHS) is driven by the mission to equip children, families, and those who care for them, for life-long learning and success. With administrative offices in Hermiston, OR, UMHS has been Eastern Oregon’s trusted and longstanding community nonprofit providing essential programs in early childhood education, family support, nutrition, and wellness since 1983. Our programs are recognized for delivering high-quality services, and we are often sought out as leaders in our approaches, methodologies, and procedures that prioritize building community-centered programs and inclusivity in serving diverse populations. As a nonprofit leader in the region, UMHS plays a significant role throughout the area and across Oregon with funding, agency, and school district partnerships and co-lead regional and state hubs in early childhood education and family services. UMHS serves eight counties in seventeen community locations through Early Head Start and Head Start, preschool, and childcare services (making UMHS Oregon’s largest Head Start and PreK service program area) Women Infant & Children (WIC) program, Healthy Families, Home Visiting program, and Court Appointed Special Advocates (CASA). Our programs serve the whole family and child through robust wraparound services in mental and physical health, family services, and nutrition. Our more than 225 team members come together with a shared commitment to building stronger and healthier communities. Oregon, An Incredible Place to Live and Work Hugging the Columbia River and at the tail end of the National Columbia Gorge Scenic Highway, UMHS, Inc and its programs serve communities nestled amidst the stunning landscape of eastern Oregon mountain ranges and valleys. Only thirty minutes from Tri-Cities, WA and less than an hour to Walla Walla, WA, a region admired for its wine industry and cultural offerings. UMHS is home to popular community festivals including the annual Melon Fest and the internationally renowned rodeo event, The Pendleton Roundup. Located east of the Cascade Mountains, UMHS’ service areas experience over 300 days of sunshine with incredible blue open skies and is less than a three-hour drive to Portland and Seattle. Oregonians have a great love for the outdoors and in eastern Oregon, residents and visitors can enjoy the many waterways, water sports, golf, horseback riding, snowmobiling, and so much more. Our region offers something to everyone. With more businesses moving into the area including AWS, Hermiston is attracting new residents and is the largest city in eastern Oregon. THE OPPORTUNITY UMHS is actively recruiting an experienced Director of Finance to join our senior leadership team in Hermiston, Oregon. The new Director of Finance will be part of a growing leadership team of colleagues who are recognized leaders in children’s education, community and human services, and facility management. The new Director of Finance will be joining at an exciting time as the organization is moving into a new 5-Year Strategic Plan with goals to increase and expand high-quality service areas to growing communities. Please note: Remote/Hybrid Work Schedule Option This role has the flexibility to utilize a remote/hybrid work schedule with three days required onsite. Attendance to monthly board of directors' meetings and monthly or quarterly staff training events is required. Onsite meetings and events will include attendance at our Hermiston, Oregon main office location or any other UMHS worksite. Onboarding and training onsite required for the first few months of employment. JOB DESCRIPTION Job Title: Director of Finance Supervised by: CEO Supervises: Team of 4 Finance Staff Salary Range: $96,974 to $131,288* Classification: Exempt Terms of Employment: Regular-Full Time Location/Main Site: Hermiston, OR - Hybrid *Salary is commensurate with education and experience Job Goal: To lead and manage UMHS’ financial department in accordance with federal and state regulations, effectively oversee and direct financial reporting and strategies for supporting annual budgeting process; direct supervision and management of finance staff and provide fiscal integrity through the implementation of sound internal controls. Lead and train a finance team and demonstrate hands‐on leadership; provide significant contributions to the Senior Leadership Team and support to the CEO and Board of Directors. Analyze, develop, and make sound financial recommendations and explanations to CEO and Governance, monitoring entities, and the public alike. Essential Duties and Responsibilities: The duties and responsibilities listed below are a summary and may include other duties not listed below. Lead and oversee entire financial operations, planning, and reporting Set financial goals and controls for meeting fiscal health and financial strengthReview, revise, and ensure current and best practices in financial policies and procedures are conducted across the organizationResponsible for ensuring that all financial reports, budgeting, tracking, and all procurement, payroll, and accounting transactions are done properly and in accordance with Federal and State regulationsMeeting funder deadlines and protocols for budget application submissions and financial requirementsBe aware of agency's current financial situation and report such to the CEOLead and manage weekly finance staff meetings and meet with direct reportsEnsure financial team and grant accounting reports as well as budget expenditures and funds available are provided to program directors and managers weekly and monthlyResponsible for filing all required monthly and quarterly financial reports with appropriate funders and government agenciesCoordinate and lead the annual audit processBe the primary contact with external auditors, ensuring the CEO and Finance Committee is duly informed and advising the finance committee/Board of directors and Senior Staff; assess any changes necessaryResponsible for ensuring audits are performed as requiredTake primary responsibility for effective communications and in answering questions raised during auditsStaff and manage the Board of Directors’ Finance Committee and work closely with the Board Treasurer in drafting committee agenda and reports to all governing bodies; coordinate with the CEO on the agenda and goals for supporting the Finance CommitteeResponsible for ensuring that all reports and records are accurate and are timely Responsible for ensuring that payroll, payroll taxes, and payroll tax reports are done accurately and timelyResponsible for ensuring that the accounts payable and accounts receivable are entered into the computer accuratelyResponsible for preparing financial statements, and identifying sources and uses of funds (Monthly Financial Reports)Oversee strict controls of drawdowns of funds through the Payment Management System (PMS) and Agricultural Marketing Service (AMS)and ensure that state and federal funds are used only for approved purposes and for immediate cash needs Oversee and lead annual preparation of agency budgets in conjunction with the CEO and Senior Leadership Team including lead facilitation of agency wide budget communityAssist in preparation of agency budgets prior to submission of individual program grant applications including budget analysis and budget narrative and navigation and submittal through designated grant software and databasesResponsible for ensuring bank accounts are secure, review and reconcile statements are reconciled monthly and calculate the interest allocation for the main checking accountAnalyzes financial information for the purpose of providing direction and support, making recommendations, maximizing use of funds, and/or ensuring overall operations are within budgetReview contracts and provide high-level fiscal analyses of potential financial obligations and opportunities, ensuring contract language and invoicing procedures align with agency policyDevelop, in accordance with requested practice, monthly financial statements, budget snapshots, expenditure summaries, and prepare materials for facilitation review at the Finance Committee, Board, and Policy Council meetingsProvide information, insight, and guidance with respect to financial matters to the CEO and Senior Leadership TeamLead, supervise, train, and mentor the Finance Department StaffComplete performance evaluations of direct reports annuallyOther duties as assigned Education Requirements: Bachelor’s degree in finance or related fieldPreferred Education Master’s in business administration, finance or related field Experience and Skills Requirements: Minimum of 10 years’ experience in managing and leading finance programs and teams, with increasing responsibility for fiscal managementLeadership role with 5 to 7 years' experience requiredExtensive knowledge of financial management principles, concepts, theories, and techniques and working in a federally funded and regulated environmentSkilled in managing and overseeing all areas of a finance department including accounting, budgeting, financial statements, audits, and other financial reportingExperience in nonprofit financial management including identifying and interpreting and applying fiscal policies, fulfilling grant fiduciary requirements, meeting and adhering to funding technical directives, state or federal standards and regulations, program auditing and implementing compliance processes/proceduresDirect knowledge and experience with federal and state financial grants management Ability to present and explain accounting practices, procedures, and protocols, as well as monthly and regular financial reports to Board of DirectorsFamiliarity with government fiscal administration requirements and Head Start experience a plus!Strong skills in data and fiduciary analysis and budget forecastingThorough understanding of all financial documents including balance sheets, income statements, cash flow reports, 990s, Audited Financial StatementsKnowledge of managing facility and capital assetsStrong interpersonal and communication skills as well as presentation to governing boardsWorking understanding of cost allocation formulas and cost accounting General Staff Requirements:Participate in staff meetings, conferences, training sessions and workshops as assigned Demonstrate familiarity with employment policies, performance standards, work plan and objectives of Agency Maintain congenial and respectful relations with staff, children, families and community Keep current and accurate records and file reports on time Maintain confidentiality in regard to staff and family information Maintain objectives and professional standards Improve self‐skills and education Fulfill role as mandated reporter as stated in Child Abuse and Neglect Policy Be present at work to provide consistency of services Be a contributory team member in a positive/productive manner Demonstrate commitment to mission, values, and policies in the performance of daily duties And or any other duties deemed necessary by your supervisor Physical Requirements: The physical demands and work environment described below are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is required to:Sit for long periods of time with daily use of computer screen;Do tasks involving repetitive arm and hand movements, such as heavy word processing/keyboarding, using various office tools to collate, punch, cut, or stamp paper and other repetitive or high‐volume tasks such as bulk mailings, filing projects, etc.;Occasional filing is required. This would require the ability to lift files, open filing cabinets and bending as necessary;Occasionally required to stand, walk and reach with hands and arms;Occasionally lift and/or move up to 50 poundsReasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of their role. Work Environment/Conditions: Work is normally performed in a typical interior/office work environment. Job tasks are performed in close physical proximity to other people Safety: Apply safe practices in the performance of dutiesReporting of unsafe or hazardous working conditions and/or any injury immediatelyComplying with Agency safety standardsParticipate in emergency drillsPromote a culture of safe environments in the workplace Organizational Requirements: Current enrollment in the Child Care Division’s Central Background RegistryCurrent physical examination, drug screen, and TB screen documentation prior to hireDesire to work within human service organizations and programs serving low-income families and communitiesCommunicate effectively with staff, families, children, and the public using the telephone and in face‐to‐ face, one‐to‐one, and in group settings in a professional and positive mannerFluent in English both verbally and written Benefits: UMHS offers the following benefits: Medical DentalVision403(b) Retirement PlanBasic Life AD&D PlanEmployee Assistance Program (EAP)Generous PTO/Sick Leave Instructions/How to Apply: Applications will be accepted until the position is filled. In order to be considered for this position, you must include the following in your application: A cover letter: Your cover letter should highlight your experience working in nonprofit organizations managing respective programs in Finance.ResumeAnd three (3) professional references The job description does not constitute an employment agreement between the employer and the employee and is subject to change by the employer as the needs of the employer and requirements of the job change. Umatilla-Morrow Head Start, Inc. is committed to providing equal employment and advancement opportunities in compliance with Title VII of the Civil Rights Act of 1964 to all individuals in all aspects of employment, including, but not limited to, recruitment, hiring, job assignments, promotions, career advancement opportunities, working conditions, scheduling, disciplinary action, termination of employment, compensation, and access to benefits and training. We recruit, hire, and promote into all job levels the most qualified applicants without regard to legally protected characteristics.

Job Description Why Work at Mercer Advisors? For 40 years, Mercer Advisors has worked with families to help them amplify and simplify their financial lives. How? By integrating financial planning, investment management, tax, estate, insurance, and more, all managed by a single team. Today we proudly serve over 31,300 families in more than 90 cities across the U.S. Ranked the #1 RIA Firm in the nation by Barron's, we are an independent, national fiduciary legally obligated to always act in the best interest of our clients.* Mercer Advisors offers a distinct work environment that stands out in the financial industry. Our overall employee base and client-facing team are composed of 50% women, reflecting our commitment to diversity. We attract top talent from across the country, with no formal headquarters and flexible working arrangements, allowing us to assemble the best team possible. Join us and be a part of a team dedicated to making a meaningful impact on the financial lives of families across the country. • Mercer Advisors was ranked #1 for RIA firms with up to $70 billion in assets. The Barron's top RIA ranking is based on a combination of metrics – including size, growth, service quality, technology, succession planning and others. No fee was paid for participation in the ranking, however, Mercer Advisors has paid a fee to Barron's to use the ranking in marketing. Please see important information about the ranking criteria methodology here. Job Summary: The primary focus of a Private Market Specialist is to provide excellent follow-through and operational support to the Private Investments team in servicing and delivering on the needs of the clients of Private Investments. As a Private Market Specialist, you will have a direct impact on the Clients and Advisors and are vital to the success of the organization. You will be a member of a dynamic team in a collaborative, client-focused environment utilizing your exceptional organizational, communication and problem-solving skills. Essential Job Functions for this role include: • Responsible for day-to-day operations and administrative support of the Private Investment Team, • Working with Advisors to enroll Qualified Investors in the Private Investment Funds, • Managing client subscription agreements and ensuring all subscription paperwork is completed, • Adhere to all compliance requirements for the funds, • Coordinating with internal operation departments to ensure client requests are, • Processing and tracking all collateral calls, wires, and fund, • Maintaining data integrity across all systems and updating as necessary, • Researching client issues in cooperation with back-office operation partners, • Some duties can include if appropriate - verifying outside assets, establishing new accounts and processing, • Guiding and training peers on new tasks, • Bachelor's degree or equivalent (preferably Business, Economics, Accounting or Finance related), • 3-5+ years of job-related experience required Financial services industry required, • Prior experience working in an office environment with a customer service focus helpful, • Ability to prioritize in a fast-paced environment while maintaining client focus and demonstrating attention to detail, • Enjoy collaborating and building positive relationships internally with co-workers and externally with clients and business vendors, • Excellent verbal and written communications skills a must, • Strong MS Word, Excel, and Outlook skills required; prior use of CRM system (Salesforce) a plus. This professional role requires availability Monday through Friday, 8:00 AM – 5:00 PM. Benefits: Mercer Advisors offers a competitive and robust benefit package to our employees. Our benefit programs are focused on meeting all of our employees and their eligible dependents health and welfare needs. We offer the following: • Company Paid Basic Life & AD&D Insurance, • Company Paid Short-Term and Long-Term Disability Insurance, • Supplemental Life & AD Short-Term Disability; Accident; Critical Illness; and Hospital Indemnity Insurance, • Three medical plans offerings including two High Deductible Health Plans and a Traditional Co-Pay medical plan., • Health Savings Account (HSA) with company contributions on a per pay period basis if enrolled in either HDHP medical plan., • Two comprehensive Dental Plans, • Vision Insurance Plan, • Dependent Care Savings Account for child and dependent care., • 14 Company Paid Holidays with a full week off at Thanksgiving., • Generous paid time off program for vacation and sick days, • Employee Assistance Plan, • Family Medical Leave, • Paid Parental Leave (6 weeks), • Maternity benefits utilizing company paid STD, any supplemental STD, plus Parental Leave (6 weeks) to provide time for recovery, baby bonding, and enjoying your family time., • Adoption Assistance Reimbursement Program, • Company Paid Concierge Services for you and your loved ones for the spectrum of caring needs for your aging parents, young children, life's challenges and more., • 401(k) Retirement Plan with both Traditional and Roth plans with per pay period match Mercer Advisors provides equal employment opportunity to all applicants and employees without regard to age, color, disability, gender, marital status, national origin, race, religion, sexual orientation, gender identity and expression, physical or mental disability, genetic predisposition or carrier status, or any other characteristic protected by law in accordance with all applicable federal, state, and local laws. Mercer Advisors provides equal employment opportunity in all aspects of employment and employee relations, including recruitment, hiring, training and development, promotion, transfer, demotion, termination, layoff, compensation, benefits, and all other terms, conditions, and privileges of employment in accordance with applicable federal, state, and local laws. If you are a resident of California, learn more about Mercer's California Consumer Privacy Policy here.

Job Description Controller The Controller oversees the Company's accounting operations, including financial reporting, audits, general ledger maintenance, regulatory compliance, internal controls, planning, budgeting, and ERP system maintenance. This leadership role ensures the accuracy and integrity of financial information and supports strategic decision-making through insightful analysis and reporting. RESPONSIBILITIES • Lead and manage the accounting team, ensuring accurate and timely monthly, quarterly, and year-end closes., • Oversee general ledger activities and ensure compliance with Generally Accepted Accounting Principles (GAAP)., • Prepare and review financial statements and reports for internal and external stakeholders., • Develop, implement, and maintain accounting policies, procedures, and internal controls., • Manage audits, liaise with external auditors, and ensure compliance with relevant tax laws and financial regulations., • Collaborate with finance leadership to support budgeting, forecasting, and financial planning processes., • Ensure proper documentation and maintenance of accounting systems and software., • Analyze financial data and present findings to senior management to support strategic decision-making., • Maintain the Company's ERP system and lead improvements where necessary., • Collaborate with cross-functional teams to ensure financial alignment with organizational goals., • Communicate effectively with department heads to support business initiatives, ensure accurate expense tracking, and provide guidance on financial impacts., • Support cross-departmental projects by providing financial insights and accounting expertise to help drive company-wide initiatives., • Promote a culture of transparency and accountability by ensuring consistent financial communication across teams., • Provide coaching, mentorship, and performance evaluations for the accounting team., • Ensure the Company's financial activities and disclosures adhere to relevant regulatory and legal standards, including the Company's various local, state, and federal tax filings., • Other duties as assigned. EDUCATION REQUIREMENTS • Bachelor's degree in Accounting, Finance, or a related field., • CPA (Certified Public Accountant) designation preferred. QUALIFICATIONS • 7+ years of accounting experience, with at least 3 years in a leadership role., • Strong knowledge of GAAP, financial reporting, and internal controls., • Experience in public accounting or a complex corporate environment., • Excellent leadership and team management abilities., • Strong analytical and problem-solving skills., • Proficient in accounting software and Microsoft Excel., • Exceptional organizational and communication skills., • Ability to work under pressure and meet deadlines., • Experience in ERP system (and associated module) deployment and upgrades., • Exemplify the ability to multitask and thrive in an agile, fast-paced, deadline-driven environment while remaining flexible, proactive, resourceful, and efficient., • Possess proficient verbal and written communication skills, while willing to share and receive information and ideas from all levels of the organization to achieve the desired results., • Possess high ethics and conduct business in the most professional manner., • Seek inclusiveness and collaboration, but step up to responsibility, make tough decisions, and be accountable for those decisions., • Act as a results-oriented team player with strong interpersonal and communication skills, capable of working collaboratively with colleagues. SCHEDULE This is a salaried position, requiring at least 40 hours per week. There may be projects that require activities beyond the standard hours. COMPENSATION & BENEFITS • Base salary range: $150,000-200,000/annually determined based on the candidate's experience, knowledge, and abilities., • Bonus: discretionary annual bonus based on a percentage of the employee's base salary, • Benefits: health, vision, dental, life insurance, 401k (with employer match), and paid time off., • Company stock options. ADDITIONAL INFORMATION Geneoscopy's Core Values Ability to embody Geneoscopy's beliefs, philosophies, and principles: • Integrity - we do the right thing through our words, actions, and behaviors, • Courage - step up, speak up, stand out, • Agility - think and act fast, embracing change, • Passion - for our customers, our people, our work, and for excellence, • Collaboration - our differences are assets Physical Demands • Employees may be required to lift routine office supplies and use standard office equipment., • Must possess the ability to sit and/or stand for long periods., • Must possess the ability to perform repetitive motion. By completing this online employment application, you certify that the information on this application is true and complete to the best of your knowledge. You understand that any misrepresentation or omission of fact in response to any inquiry made in this application may result in the rejection of the application or if hired, dismissal whenever it is discovered. You authorize and release all parties from any liability or damage that may result from seeking, furnishing, or using such information. You understand and agree that, if hired, your employment is for no definite period and may, regardless of the date of payment of compensation, be terminated by Geneoscopy at any time, for any or no reason, with or without notice. You understand that no representation to the contrary is valid unless in writing, setting a definite term of employment, and signed by the company's CEO. You further understand and agree that any job offer is contingent upon your passing, to the company's satisfaction, a criminal background check, reference checks, and other possible screenings. You understand that this application is active for 90 days only, and if you do not hear from the company but still wish to be considered for employment after 90 days, you will need to fill out a new application.

Job DescriptionLocated in Albany, OR Salary: $20.00-$30.00 This position provides customer service and financial support to staff and agency partners. It performs program and financial analysis, assists in formulating and implementing financial policies and procedures, and helps oversee the preparation of the agency's operating budget. The role provides technical assistance to the Finance Director and Department Directors, develops and maintains financial systems, and assists in preparing annual financial statements and managing agency funds. Essential Functions / Duties & Responsibilities The duties listed below are intended as examples of the types of work performed by individuals in this classification. Tasks may vary depending on agency needs. Agency Support & Representation • Demonstrates and promotes the agency's values, beliefs, and standards of performance., • Serves as a liaison between the central office fiscal department and departments across the agency., • Develops, prepares, analyzes, and distributes program performance reports (e.g., financial, staffing, facility, expenses, cost-effectiveness)., • Prepares and monitors budgets and quarterly/monthly financial statements., • Evaluates actual versus planned performance and identifies opportunities for increased fund utilization and cost savings., • Conducts fiscal analysis of proposals and prepares monthly grant billings., • Provides technical assistance and support to staff by interpreting policies, answering financial questions, and resolving discrepancies., • Assists with cost-effectiveness and feasibility studies., • Supports local centers with financial functions including payroll, purchasing, contract administration, and financial analysis., • Assists in developing and implementing financial policies and procedures to ensure effective and efficient accounting service delivery., • Participates in special projects as assigned. #albor Express Office: Albany 2250 Southeast 14th Avenue Suite A Albany, OR 97322

Job Description Position Overview: We are seeking a detail-oriented Financial Analyst to support financial operations and analysis across departments. This role is responsible for developing and maintaining financial systems, supporting budget preparation, conducting financial analysis, and assisting in the development of financial policies and procedures. The ideal candidate will be analytical, collaborative, and skilled in both technical finance and communication. Key Responsibilities: • Budget & Reporting, • Assist in preparing and monitoring departmental and agency-wide budgets., • Prepare quarterly and monthly financial statements and grant billings., • Analyze program performance metrics including financials, staffing, facility usage, and cost effectiveness., • Conduct variance analysis (actual vs. planned) and identify cost-saving opportunities., • Financial Analysis & Technical Support, • Conduct fiscal impact studies and cost-effectiveness feasibility assessments., • Evaluate proposals and perform financial forecasting., • Provide technical assistance to internal departments on budgeting, payroll, purchasing, and financial analysis., • Policy & Compliance, • Help develop and implement financial policies and procedures., • Interpret financial policies and provide guidance to staff., • Support the preparation of annual financial statements and ensure compliance with applicable laws and regulations., • Cross-Departmental Support, • Serve as a liaison between the Finance Department and other internal departments., • Respond to inquiries, resolve discrepancies, and assist with special projects., • Professional Development, • Stay current with financial trends, regulations, and best practices., • Attend workshops and participate in professional organizations., • Other Duties, • Perform other finance-related tasks as assigned. Qualifications: • Skills & Abilities:, • Strong analytical and problem-solving skills, • Excellent verbal and written communication skills, • Proficient in financial software and Microsoft Excel, • Ability to interpret complex financial data and present findings clearly, • Comfortable working across departments and with external partners, • Attention to detail and ability to meet deadlines Special Requirements: • Must pass a criminal background check. (A conviction does not automatically disqualify a candidate.), • Valid driver’s license (or ability to obtain one if required). Why Join Us? This is a great opportunity to contribute to meaningful work in a mission-driven environment. You'll be part of a collaborative team that values transparency, efficiency, and service. Company DescriptionExpress Employment Professionals is a leading staffing provider in the U.S., Canada and South Africa. Every day, we help job seekers find work and help businesses find qualified employees. Founded in 1983, Express annually employs more than 566,000 people across over 900 franchise locations worldwide. Our long-term goal is at the heart of our company's vision, to help as many people as possible find good jobs by helping as many clients as possible find good people.Express Employment Professionals is a leading staffing provider in the U.S., Canada and South Africa. Every day, we help job seekers find work and help businesses find qualified employees.\r\n\r\nFounded in 1983, Express annually employs more than 566,000 people across over 900 franchise locations worldwide. Our long-term goal is at the heart of our company's vision, to help as many people as possible find good jobs by helping as many clients as possible find good people.

Job DescriptionSalary: $102,833.22 - $168,622.36 (Annually DOE) The Center for Human Development, Inc., is currently seeking aDirector of Finance and Control (DFC). The DFC will coordinate all general accounting activities in accordance with generally accepted accounting principles (GAAP) and fiscal management activities appropriate for non-profit companies and the health care industry. The DFC is also responsible for assurance and consulting (internal control), developing continuous improvement quality assurance and quality improvement (QA/QI) metrics, key performance indicator (KPI) metrics and safe guarding the organizations assets. The DFC is a member of CHDs Administrative Council (AC) which performs the duties of the organizations Chief Executive Officer (CEO). As such, the DFC duties and responsibilities go far beyond the core financial and control activities and include the duties and responsibilities of a CEO. CHD WILL PAY UP TO $3500 IN RELOCATION ASSISTANCE AND UP TO $2000 TOWARDS FIRST MONTH RENT! Come work and play in one of the most scenic valleys in the United States. CHD is located at the eastern base of the Blue Mountains, one of Oregon's largest and oldest mountain ranges. Enjoy unlimited year-round outdoor recreation. Join us and be a part of team that makes a difference in the community we serve. CHD values work-life balance and offers flexible schedules and generous time-off. QUALIFICATIONS: • Bachelors Degree in Accounting., • Certification as a Certified Managerial Accountant (CMA) and Certified Strategy and Competitive Analyst (CSCA) is preferred., • A demonstrated wide breadth of organizational, business and accounting experience and knowledge in order to perform at an executive level as a member of AC., • Knowledge in state and local funding streams and rules, experience in a healthcare related industry, billing and electronic health record systems is preferred., • Must possess a valid Oregon Drivers license and be insurable for client service purposes, travel between business offices, and to attend required meeting and/or trainings., • Must pass all criminal history check requirements as required by ORS 181.536-181.537 and in accordance with OAR 407- 007-0200-407-007-0370 and drug screening. Essential Functions: Knowledge Of: Fund Accounting, principles of accounting, budgeting, auditing, strategic concepts, continuous improvement theory and models, tax-exempt organizations, laws, regulations and guidelines pertaining to the health care industry and government grants. Ability To: Provide proper procedures to maintain a fiscally sound operation; examine and verify financial documents; make independent decisions when warranted; deal tactfully with personnel, clients, visitors, staff, board members, government representatives, and the general public; work harmoniously with staff; seek out new methods and principles and be willing to implement them into existing practices. Skills: Must be skilled in leadership, performing at an executive level, communication (verbal and written), empowerment of teams and staff, identifying and troubleshooting system issues, consultation, training, facilitation, analytics, collaborative and consensus decision-making, disparate data base integration, etc. Excellent Microsoft Office skills. Especially in Excel. Must be skilled in logical thinking in order to create complex formulas and utilize Excel functions. The Company: CHD is a nonprofit corporation that is recognized statewide as an innovator. Join a self-directed team that has the capability to manage their own work and make decisions at the level of service to the customer. The Area: Tired of the rat race? La Grande, Oregon is a small town in Eastern Oregon that offers fresh air, a strong community presence, virtually no traffic, and lots of outdoor recreation in the surrounding Blue Mountains. Enjoy hiking, horseback and mountain bike trails, and ATV access at Mt. Emily Recreation Area, bird watching at Ladd Marsh, picnics along the Grande Ronde River, inland links style golf courses and more. Home of Eastern Oregon University. The Benefits: Full time exempt position with attractive benefit package that includes paid time off, medical, dental, vision, life/AD&D insurance, long-term disability insurance, excellent retirement benefit with generous contribution to 401k after orientation, Professional Development Plan, paid renewal leave, annual employee appreciation picnics and dinners, Mental Health Days, gym discounts, and more. How to Apply: Please apply through our website at. If you need assistance call 541-962-8881. The Center for Human Development, Inc. is an equal employment opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, national origin, sex, sexual orientation, religion, marital status, disability, or any other characteristic protected by state or federal law. We assure you that your opportunity for employment with CHD depends solely on your qualifications.

Job Description HVAC Service Technician - Coos, Lane, and Douglas Counties Our Client is seeking an experienced HVAC Service Technician to join their team. You'll work on residential and commercial systems while providing excellent customer service. Responsibilities: * Diagnose, repair, and maintain HVAC systems. * Perform routine preventative maintenance. * Educate customers on services and replacement options. * Communicate effectively with the service coordinator, sales team, and customers. * Keep accurate records of service calls. * Lift up to 50 lbs. and work safely on ladders (up to 28'). Requirements: * EPA Certification. * Valid driver's license with a clean record. * Minimum 1 year HVAC troubleshooting and repair experience. * Ability to perform routine maintenance independently. * Strong problem-solving and communication skills. * Knowledge of soldering. * Own basic industry tools. * Ability to pass a drug screen and background check. If you're a skilled HVAC technician ready to grow with a great company, apply today! Company DescriptionW3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more. We’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies. Our Services W3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates. We specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding. We are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software. Our Expertise W3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs. As a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more.\r\n\r\nWe’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies.\r\n\r\nOur Services\r\nW3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates.\r\n\r\nWe specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding.\r\n\r\nWe are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software.\r\n\r\nOur Expertise\r\nW3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs.\r\n\r\nAs a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.

Job Description At Pacific Seafood, we do more than just provide the world with the healthiest proteins on the planet. We are an excellence-driven organization committed to being the brand of choice in the marketplace and the employer of choice in the community. We believe in servant leadership, investing in our team members, and rewarding performance. We live by the core values of our Diamond Philosophy: Quality, Teamwork, Productivity, and Excellence—which means consistently doing your best and always striving to do better. Relocation to Newport is required for this position. Summary: The Controller I will be responsible for the implementation, management, and control of the finances and accounting systems at their assigned location. Responsible for the creation of financial statements, profitability analysis, application of company-wide policies and procedures, A/P and A/R processing and reconciliation of all assets, liability, equity, revenue, and expense accounts. Partners with the operations leadership team to provide resources to drive the Company’s strategic plan and financial success for the location, division, and company. Key Responsibilities: • Enforce Pacific Seafood’s accounting policy while driving the implementation, application, and continual improvement of financial and accounting processes, procedures and controls, • Responsible for period-end close process including journal entries, account reconciliations, financial statements, and operating statistical reporting, • Drive the implementation, application and continued improvement of financial and accounting processes, procedures and controls., • Prepares or assists in the preparation of annual budgets and business plan, • Forecast short and long term financial performance, • Evaluate company performance via budget to actual analysis and the use of comparative data and evaluation of operating ratios/statistics., • Ensure that all appropriate tax forms, registration, licenses, etc. are accurately prepared and submitted, • Consult with management team on the financial and administration objectives, programs, strategies and action plans, • Support corporate accounting team with necessary documentation for completion of annual audit and tax returns Required: • Bachelor’s degree in Accounting or Finance, • Two – four years of related experience, • AS400 and SAP experience, • MBA, CPA or CMA Preferred, • Experience in Manufacturing or Seafood industry At Pacific Seafood, your base wage is only a portion of your overall compensation package. We invest in our Team Members through a comprehensive and attractive total rewards package, including but not limited to: • Health insurance benefits options, including medical, prescription, vision, dental, basic group life and short-term disability, • Flexible spending accounts for health flex and dependent care expenses, • 401(k) retirement plan options with generous annual company profit sharing match, • Paid time-off for all regular FT team members to include sick days, paid holidays, vacation, and personal time, • Employee assistance program providing confidential professional counseling, financial and legal assistance at no charge to team members and immediate family members Powered by JazzHR TlEgx9YDHa