Accounting jobs in Portland, Oregon - Page 8Create job alerts

Job Description This is an in-office position in Tigard, OR The Audit Support is responsible to answer all customer and carrier inquiries, overseeing freight payable function for all assigned clients through a designated process, and managing customer accounts for accuracy. In addition, this role is responsible to uphold our core values of Ethics, Engagement, and Excellence. Essential Functions: • Review daily EDI and paper invoices for appropriate documentation and approval prior to payment and processes them in the computer system., • Reconciliation of freight rates against applicable tariff., • Communicate with co-workers, management, clients, and others in a courteous and professional manner., • Efficiently use our proprietary task-tracking tool., • Assists team members and performs other incidental and related duties as assigned. Qualification/Requirements: • Maintain a high level of confidentiality regarding all client specific data and safeguarding the information from other clients and competitors., • Ability to gather and analyze information, find possible solutions, select the best option, and evaluate the decision is required., • Attention to detail, including verifying completed work., • Maintain and document all processes and procedures for client-based workload., • Secure all electronic and hardcopy confidential information., • Backup other auditors and assist with workload as needed. Education/Experience: • Associate degree in Accounting, Business, Supply Chain/Logistics or related field, or 2-4 years related experience and/or training, or equivalent combination of education and experience (Bachelor’s Degree preferred)., • Proficient in Microsoft Office Suite., • Proficient in 10-key by touch., • Customer service experience. AFS is an equal opportunity employer and prohibits discrimination and harassment of any kind: AFS is committed to the principle of equal employment opportunity for all teammates and to provide teammates with a work environment free of discrimination and harassment.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Competitive salary, • Dental insurance, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development We offer a competitive benefits package, including group health and life insurance, a 401(k) plan with a 4% match, two weeks of PTO, and an additional week of unpaid time off. Our team enjoys frequent bonuses, promotions, and comprehensive training in all lines of business and sales processes. Community involvement is at the heart of what we do. We proudly sponsor local high school sports teams like Tigard High Schools Snowboard Team and West Linn Baseball Team. We also participate in charity golf tournaments and various community events throughout the year. Join a team thats committed to excellence, growth, and making a difference both in and out of the office! ROLE DESCRIPTION: As a Financial Services Representative State Farm Agent Team Member with Courtney Rogers - State Farm Agent, you will successfully market the financial products that manage everyday risks. Your proficient knowledge of financial products reinforces your sales-minded and consultative approach to educating customers on their financial options. Your analytical precision makes you an invaluable resource to customers and a competitive addition to a successful agency. RESPONSIBILITIES: • Use a customer-focused, needs-based review process to educate customers about insurance options., • Work with the agent to establish and meet marketing goals, • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.QUALIFICATIONS:, • Bachelor's degree in finance, economics, accounting, or a related field., • Must be able to obtain relevant financial service licenses., • Proven experience working as a financial services representative., • Sound knowledge of financial legislation., • Proficiency in Microsoft Office applications., • Strong mathematical skills., • Excellent analytical, organizational, and problem-solving skills., • Effective communication skills., • Exceptional customer service skills., • Successful track record of meeting sales goals/quotas preferredBENEFITS:, • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Health benefits, • Profit sharing, • Growth potential/Opportunity for advancement within my office

Job DescriptionCareer Renew is recruiting for one of its clients a Trader Analyst - Crypto - this is a fully remote role and candidates can be based globally, but must be able to work PST hours. Salary range: 75-100K USD yearly plus benefits. We are a stealth, on-chain Solana-focused low-cap market maker. A private, tight-knit team obsessed with performance, precision, innovation and absolute excellence. We operate fast, stay quiet, and execute aggressively. If you thrive in an elite environment where growth is earned, not given — you’ll fit in. Role Overview We are looking for a Trader Analyst who can balance client-facing communication with hands-on trading execution. You will: * Speak directly with clients, taking an analyst-style role in relationship management, BD, and CRM. * Trade post-launch assets with our in-house tooling — primarily memecoins and fair-launch tokens. * Manage liquidity provision, market structure, and treasury decisions with a focus on chart optics, growth momentum, and disciplined profit-building. * Analyse tokens, monitor catalysts, narrative rotation, social sentiment, and market flows to optimise trading strategies. * Make fast, high-conviction decisions and communicate clear plans to the team and clients. You will operate at the intersection of execution trading, liquidity strategy, and client advisory. Key Responsibilities * Execute post-launch trading strategies using proprietary tools (swing trading + Liquidity provisioning). * Monitor market structure, volatility, social indicators, liquidity and behavioural flows. * Track and interpret catalysts, social events, influencers, volume surges and sentiment swings. * Build and maintain strong client relationships with clear communication and reporting. * Create strategy briefs, token analyses, and real-time updates for clients and internal use. * PnL / positional accounting and reporting. * Manage treasury movements, position sizing, LP allocation, and profit recycling. * Operate in a fast-paced, 7-day market environment, keeping up with rapid cycles. * Work closely with traders and developers to refine strategies and tooling. What We’re Looking For * 1+ years experience in trading, market making, Web3 research, or early-stage crypto. * Deep knowledge of memecoins, Solana, narrative rotation, and liquidity drivers. * Strong fundamental + behavioural market intuition: what brings volume, what kills momentum, how liquidity moves. * Comfort working in extreme speed environments — high intensity, high adaptability, high output. * Able to grasp complex information quickly and present it clearly to clients and teammates. * Analytical, self-critical, and constantly seeking improvement. * Familiarity with on-chain systems / data and explorers. * Someone who genuinely enjoys the grind — markets, data, charts, sentiment, and winning. Culture We are a group of hyper-focused, intelligent degenerates building the most competitive and results-driven on-chain market maker on Solana. * High standards, high pace, no ego. * Extreme ownership, blunt feedback, zero-politics environment. * Fail fast, learn fast, iterate fast — everything is growth. * Open innovation: if you can build/ ideate it, ship it. * Unlimited room for personal progression as we scale. * We operate with the ambition to compete with — and eventually surpass — top-tier firms like Wintermute. If you want to be surrounded by people who work harder than anyone, push you to level up, and treat the market like a battleground — this is the place. Compensation * Bonus upside 50%+ based on performance * Fully remote, PST-timezone-aligned workflow Work with elite operators in a high-autonomy environment

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 DescriptionWe're seeking a meticulous Job Cost Accountant to ensure the accurate and timely closure of jobs. As a critical member of our accounting team, you'll oversee job cost reviews, reconcile financial accounts, and support our operations teams in maintaining compliance and completeness. If you thrive in a detail-oriented role where your contributions directly impact financial accuracy and operational efficiency, apply today! Responsibilities: • Review job costs for completeness and compliance before closing, • Post journal entries and transactions necessary for job closure, • Reconcile bank and balance sheet accounts, • Enter transactions to maintain accurate financial records, • Collaborate with AP to process overhead expenses and transactions, • Manage purchase orders and coordinate material draw payments, • Communicate effectively with vendors and team members, • Bachelors degree in Accounting preferred, • 3+ years of Accounts Payable experience preferred, • Prior experience in construction job costing a plus, • Proficiency in QuickBooks Desktop and Microsoft Office Suite (Word, Excel, Outlook, Teams), • Strong Excel skills for spreadsheet optimization, • Detail-oriented with excellent organizational skills, • Ability to meet deadlines in a fast-paced environment, • Self-motivated and service-oriented, • Excellent written and verbal communication skills, • PTO Paid Time off, • Seven company paid holidays, • Medical, dental, and vision benefits, • 401K with employer contribution, • Company recognition, • Paid Professional and Industry certifications and training

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 Partner, Sr. Wealth Advisor works in a client-focused, team-centered environment to support the team's region-wide business development and client service efforts. The Partner, Sr. Wealth Advisor focuses on an established base of clients and organically growing their practice through referrals, while leveraging a unified in-house team of experts to help clients achieve their financial goals. Unlike other firms, Mercer has a dedicated Sales team allowing our advisors can focus exclusively on their clients. Our advisors are client-focused fiduciaries who take pride in utilizing their advanced knowledge of financial planning and investments and their superior relationship skills to diagnose the needs of clients and propose solutions that fit each client's unique scenario. They are supported by a sophisticated technology platform and a team of experts in portfolio management, financial planning, tax, estate planning, and more. Essential Job Functions for this role include: • Lead and develop a high-performing team of Wealth Advisors, fostering collaboration and accountability., • Demonstrate a clear, engaging leadership style that communicates vision and inspires team success., • Drive cultural integration of acquired wealth management practices, ensuring alignment with Mercer's values and standards., • Contribute to regional and enterprise leadership through active participation in committees and strategic initiatives., • Serve as a trusted advisor to affluent clients, identifying financial goals, analyzing complex financial landscapes, and delivering tailored recommendations., • Communicate sophisticated financial strategies with clarity, leveraging strong interpersonal and relationship-building skills., • Ensure client retention through meaningful, long-term relationships and implementation of comprehensive financial solutions., • Utilize Mercer's full suite of services—including tax, estate planning, and insurance—to deliver holistic wealth management., • Maintain strict adherence to compliance and regulatory standards, upholding Mercer's commitment to client care., • Act as a fiduciary, prioritizing client interests and outcomes in every decision. Knowledge, Skills, and Abilities: Education • Bachelor's degree from an accredited institution (preferably in Business, Economics, Accounting, or Finance); Master's degree a plus. Experience • 5–15 years of relevant experience in roles such as Independent Advisor, Registered Representative, Securities Portfolio Manager, Financial Planner, or Certified Public Accountant., • Extensive experience in building relationships, mentoring, and managing Wealth Advisors, including:, • Guiding advisors to achieve their potential., • Fostering a collaborative culture., • Evaluating performance and recruiting talent., • Ensuring clear, consistent communication., • 3–5 years in a lead Advisor role or managing Advisor teams preferred. Certifications & Licenses • Series 65 license required (or qualifying exemption based on designation and state requirements). Skills & Competencies • Advanced knowledge of financial products, planning concepts, and industry trends., • Strong communication and presentation skills; able to explain complex investment, tax, and planning strategies clearly., • Deep understanding of economic trends and their impact on clients and the firm., • Proficiency with financial planning software., • Proven leadership in training, coaching, and mentoring junior employees; drives planner development and seeks new leadership opportunities., • Ability to identify process improvements and propose solutions., • Sales aptitude and experience preferred., • Entrepreneurial mindset with a positive, growth-oriented attitude., • Strong understanding of Mercer's investment strategies and ISG; capable of asset allocation and portfolio analysis., • Comprehensive knowledge of compliance requirements., • Ability to travel up to 50% for client meetings, training, and company events. Work Schedule: This professional role requires availability Monday through Friday, 8:00 AM – 5:00 PM. Working Conditions: Hybrid Schedule with a combination of remote and office work in a professional office environment, daytime hours, working inside, standing, and sitting, will be assigned to a workstation, no heavy lifting over 20 lbs. The annualized base salary range for this role is based on factors including, but not limited to, experience, skillset, and geographic location where work is performed. In addition to base salary, this position is also eligible to earn an annual bonus and other incentive compensation. This position may also be eligible for a comprehensive benefits package, which includes: • Medical, dental, and vision coverage, • Life insurance, • 401(k) contributions, • Health Savings Account (HSA), • Short- and long-term disability, • Additional benefits designed to support your health and financial well-being Base Pay Range$170,000—$210,000 USD 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 Cigna medical plans offerings including two High Deductible Health Plans and a Traditional Co-Pay medical plan., • Kaiser Medical plans available in California, • Health Savings Account (HSA) with company contributions 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 including 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 (8 weeks), • Maternity benefits utilizing company paid STD, any supplemental STD, plus Parental Leave (8 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 as well as an after-tax option Mercer Advisors is an equal opportunity employer and does not discriminate on the basis of any characteristic protected by applicable federal, state, or local law. Mercer Advisors participates in E-Verify and complies with federal employment eligibility verification requirements. If you need an accommodation during the application or hiring process, please email . This inbox is for accommodation requests only. For information about applicant rights, required employment notices, E-Verify participation, and state specific disclosures, please review our Applicant Notices and Employment Rights. If you are a resident of California, learn more about Mercer's California Consumer Privacy Policy here. CCPA Notice at Collection

Job Description If you're interested in starting a career in financial services, Coldstream has a fantastic opportunity to join one of our wealth management teams! As a Client Service Associate on one of our growing teams, you will learn the Registered Investment Advisor industry from the ground up and have multiple career paths to choose from. This position is located in NE Portland. We offer a flexible hybrid work environment with 2-3 days per week in the office; the team is currently onsite Tuesday and Thursday. On other days, you may work remotely, with the understanding that you'll come into the office as needed for in-person meetings or business needs. Coldstream is an employee-owned, independently-operated wealth management firm that's been earning the trust of affluent families and businesses since 1996. We offer a comprehensive, holistic approach to planning and focus on providing unparalleled advice and exceptional service. We welcome new colleagues who believe in our same approach, value open communication, and believe in trusting, life-long relationships. The firm has offices in Portland, Seattle, Mercer Island, Bellevue, Kirkland, Boise, and Kenai, Alaska. For more on Coldstream, please visit . Specific responsibilities include: • Serving as a liaison between clients and custodians/investment managers, including managing client information and handling all cashiering and money movement requests, • Scheduling and organizing client meetings and proactively preparing meeting materials, • Coordinating the new client onboarding process:, • Opening brokerage accounts, establishing cashiering needs, setting up online reporting access, • Updating cost basis, tracking required minimum distributions, reconciling account information, • Sending and receiving documents to clients, their advisors, and investment custodians, • Entering and maintaining client data and activity notes in our CRM system, • Customer service experience and the desire to provide superior client service in a team-oriented environment, • Interest in building a career in the wealth management industry, • Proficiency with Microsoft Outlook, Word, Excel, and PowerPoint; experience with Salesforce CRM and/or Tamarac portfolio accounting (or similar systems) is a plus, • Excellent communication skills, including writing business correspondence with proper grammar and punctuation, • Strong organizational skills and the ability to follow established processes consistently, • Strong prioritization skills and the ability to manage multiple tasks independently, • Excellent reliability (the team's hours are 8 AM to 5 PM, Monday through Friday), • A Bachelor's degree is preferred Benefits: In terms of pay expectations, we assess each candidate individually based on their experience and qualifications and offer competitive compensation that reflects the value they bring to the team. Base pay typically starts between $62k - $72k plus an annual bonus and a generous benefits package. As a Washington’s Best Workplaces awardee, we pride ourselves on our collaborative and supportive culture. We’ve created a full benefits package that focuses on the growth, health, and wellness of our team members: • Pay: Competitive base pay plus annual bonus, • Benefits: Fully paid premiums for medical/dental/vision, short-term and long-term disability, and life insurance, • 401(k): 100% company match up to 4% of your annual pay, • Stock: Opportunity to purchase equity and become an owner of the firm, • Paid Time Off: Starting at 20 days per year, then increasing with tenure - plus 10 holidays and an extra paid day off each year to do volunteer work, • Career development: 100% training/certification/licensing/dues reimbursement and mentoring program, • Parking: heavily subsidized parking or transit pass, • Wellness reimbursement, • Paid Parental leave: 12 weeks paid for all new parents, • Paid sabbaticals and anniversary bonuses Coldstream is committed to inclusion and diversity. To us, diversity means employing team members of different races, genders, ages, physical abilities, national origins, religions, sexual orientations, ethnicities, political ideologies, educational and military backgrounds, and more. We welcome, support, and respect all team members, and we value the wide variety of experiences, opinions, and talents that they bring to the company. As we grow, we continue to cultivate an environment in which all team members’ perspectives and contributions are treated with respect, and every individual feels confident that they belong and are empowered to be their best.

Job DescriptionReporting to the Controller and serving as a key member of OMEP’s finance and administrative team, the Staff Accountant works full time to assist the Finance department with a variety of professional accounting duties. The position requires knowledge of basic accounting, office administration contract management, and grants compliance is a plus. The Staff Accountant must be highly organized, attentive to detail and accuracy, and possess exceptional interpersonal skills. This position requires excellent computer skills, self-initiation and self-direction, time management skills, and a demonstrated passion for OMEP’s mission. Key Responsibilities General Accounting Support • Assist with recording financial transactions in the general ledger in accordance with GAAP, • Help prepare and post journal entries under supervision, • Support month-end and year-end close activities, • Maintain organized and accurate financial recordsGrant & Fund Accounting Support, • Assist with tracking grant revenues and expenses by funding source and program, • Help ensure expenses are coded correctly and supported by required documentation, • Support preparation of basic grant financial reports and reimbursement requests, • Monitor grant budgets and flag potential issues to senior accounting staffAccounts Payable & Receivable, • Process vendor invoices and expense reimbursements, • Assist with accounts receivable, including grant billings and deposits, • Help reconcile bank accounts and other balance sheet accountsPayroll & Benefits, • Maintain employee data, • Ensure leave and project hours have been recorded accurately and timely, • Ensure that staff are paid on time and accurately, • Assist with monthly payroll allocation to general ledger, • Ensure benefit providers are paid timely, • Ensure employee deductions are accurateReporting & Administrative Support, • Prepare basic financial reports and schedules, • Assist with audit preparation and information requests, • Support data entry and spreadsheet maintenanceLearning & Collaboration, • Work closely with senior accounting staff to learn non-profit and grant accounting practices, • Collaborate with program staff to understand funding requirements, • Bachelor’s degree in accounting, Finance, or related field, • 1-3 years of accounting or bookkeeping experience, • Basic understanding of accounting principles, • Strong attention to detail and willingness to learn, • Basic Excel skills and comfort working with spreadsheets, • Ability to follow procedures and meet deadlinesPreferred (But Not Required), • Internship or coursework related to non-profit accounting or grants, • Familiarity with accounting software (Salesforce and Accounting Seed), • Interest in mission-driven or community-based workWhy This Role?, • Hands-on training and mentorship, • Exposure to grant and non-profit accounting, • Opportunity for growth within the finance team, • Great team to collaborate withCompensation & Benefits, • Annual Salary, • Incentive plan based on performance metrics, • Substantial health/dental/vision/life/disability insurance, • HSA and FSA account options, • 6% employer match on 401k, • Paid holidays and generous vacation and sick time, • Company-funded standard home office setup Powered by JazzHR Tl3QoOUQCS

Job DescriptionDescription: The Plan Consultant is a key compliance and technical resource responsible for administering and supporting employer-sponsored retirement plans. Training is provided to acquire expertise in plan testing, contribution calculations, and government filings. The Plan Consultant collaborates with internal teams and clients to ensure retirement plans are operated in full compliance with IRS, DOL and ERISA regulations. Key Responsibilities • Maintain an assigned book of plans, including defined benefit and defined contribution plans., • Prepare (and/or review, based on experience) valuations and compliance testing pursuant to, • ERISA guidelines and IRS procedures: Calculate plan contributions to optimize tax savings while passing required testing; Perform additional required testing, such as General Testing (401(a)4), Compensation Ratio Testing (414(s) Testing), etc.; Prepare earned income calculation, as necessary, for an unincorporated employer; Prepare asset reconciliations, including trust accounting, as necessary., • Prepare (and/or review, based on experience) necessary government filings pursuant to, • IRS/DOL guidelines and requirements, included but not limited to Forms 5500, 5330, and, • Schedule SB., • Analyze plan documents and pro-actively recommend changes to accommodate client needs., • Assist plan sponsors with the plan termination process, including PBGC-covered plans., • Provide quality communication with the plan sponsor, advisors, and accountants., • Prepare preliminary design studies and projections for prospective clients., • Support actuaries and consultants to provide superior client service., • Prepare calculation of retirement distribution benefits., • Minimum of 3+ years of experience in defined benefit and defined contribution administration., • In-depth knowledge of IRS, DOL and ERISA regulations., • Proficient skills with Microsoft products, specifically Excel and Word., • Ability to work under pressure and prioritize work based on deadlines., • Strong analytical and mathematical skills., • Excellent written and verbal communication skills., • Meticulous attention to detail and accuracy., • Ability to work with minimal day-to-day supervision., • ASPPA or IRS industry-specific designations or willingness to attain them., • Working knowledge of PensionPro, Datair and FTWilliam.

Job DescriptionDescription: Experienced Tax Staff Portland, OR Geffen Mesher & Company proudly stands as one of Portland's foremost locally owned accounting firms, with a distinguished history of over 90 years dedicated to serving clients throughout the Northwest. We owe our enduring success to our client-centric ethos and unwavering commitment to our team members. We provide a full suite of professional services, including Accounting, Assurance, Business Consulting, Business Valuation, Data and Analytics, Litigation Support, Family Office, Transaction Services, and full-service Tax planning, spanning several industries. At Geffen Mesher, we believe in fostering strong, lasting partnerships with our clients, and we do the same for our team members. We are a large firm with a small firm feel. Our shareholders are humble, down-to-earth humans who hire and support motivated and resourceful people and provide opportunities to lead successful personal and professional lives. We provide ample growth opportunities whether you are starting as an intern, or you are a seasoned manager. We are seeking an Experienced Tax Staff who takes ownership of assigned work, manages expectations, meets deadlines, and proactively communicates status, conflicts, and risks. This role applies foundational accounting and tax knowledge to prepare accurate, client-ready deliverables, exercises professional skepticism and attention to detail, and builds strong working relationships with internal team members. This position is responsible for supporting and executing a wide range of tax compliance, planning, and research activities for business and individual clients. The Experienced Tax Staff demonstrates proficient technical skills, manages multiple engagements efficiently, and communicates professionally across channels to deliver high-quality client service. This position offers exposure across service lines and opportunities to develop either specialized or broad-based expertise while investing in continuous professional growth. Compensation & Benefits At Geffen Mesher, we value transparency and equity in compensation. The compensation offered for this position will be based on a variety of factors including, but not limited to: years of relevant experience, unique or specialized skill sets, education, licensure, internal equity, and location. The estimated salary range for the Experienced Tax Staff is $70,000-$80,000. Additional Benefits Include • 401k with a 3% employer contribution, • Discretionary profit sharing of up to 4.5% annually, • Medical, dental, and vision insurance. We cover 100% of the individual medical premium!!!, • Generous PTO, plus 12 Paid Holidays, 8 hours of Volunteer Time and Paid Parental Leave, • Hybrid work options, • Flexible working hours in the summer, Fridays are optional!, • Incentive plan for sales leads, • Complete routine tax return preparation engagements, including understanding engagement scope, setting timelines, monitoring budgets, and communicating issues or out-of-scope work to the appropriate team member., • Assist with routine business and individual tax returns, estimates, projections, and related workpapers in accordance with firm standards and applicable tax law., • Conduct tax research and draft clear, well-organized memorandums outlining facts, issues, conclusions, and supporting analysis., • Assist with annual tax compliance, including planning, projections, extensions, responses to tax notices, and calculation of quarterly estimated payments., • Take ownership of service delivery by managing expectations, meeting deadlines, and proactively preventing surprises for internal and external clients., • Communicate professionally and appropriately across channels (email, Teams, phone, and in-person), tailoring messages to audience and situation, and documenting key information to ensure clarity., • Proactively communicate work status, risks, and scheduling conflicts; remain flexible and responsive to changing priorities., • Apply foundational knowledge of accounting, auditing, and tax principles to complete tasks accurately and efficiently., • Execute tax and assurance-related procedures with professional skepticism, analytical thinking, and attention to detail., • Demonstrate curiosity and initiative in understanding client businesses and industries by reviewing prior-year materials, researching regulatory developments, and engaging with team members., • Maintain effective client relationships and begin to recognize opportunities to provide additional services; communicate potential opportunities to appropriate team members., • Build relationships across service lines to support integrated client service., • Provide support, coaching, and constructive feedback to less experienced staff; may supervise staff accountants as appropriate., • Use firm tools and software effectively and document procedures clearly., • Meet charge hour expectations and use non-charge time to support firm initiatives, professional development, and business improvement efforts., • Participate in recurring meetings such as standups and 1:1s with advisors., • Contribute to a positive, inclusive team culture and proactively support teammates., • Invest in professional growth by setting career goals, engaging with mentors and advisors, and developing a peer network., • Adhere to the firm’s core values, policies, and professional standards., • Bachelor’s degree in Accounting, Business, or related field., • Certified Public Accountant (CPA) or Enrolled Agent (EA), or actively pursuing certification., • A minimum of 1–3 years’ experience in public accounting with exposure to estate, trust, or high net worth individual taxation., • Strong written and verbal communication skills., • Proficiency with Microsoft Office, including Excel, Word, and Outlook., • Experience with Caseware and ProFx software preferred., • Strong knowledge of common book-to-tax timing differences (accruals, reserves, inventory, deferred revenue)., • Strong knowledge of fixed asset accounting and depreciation methods., • Intermediate knowledge of state and local tax concepts (nexus, apportionment, compliance). To protect the interests of all parties, Geffen Mesher will not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to the Firm, including unsolicited resumes sent to the Firm mailing address, fax machine or email address, directly to the Firm’s employees, or to the Firm’s resume database will be considered property of Geffen Mesher. The Firm will not pay a fee for any placement resulting from the receipt of an unsolicited resume. The Firm will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. This also includes partial resumes, candidate profiles, and candidate details or information.

Job Description Senior Tax Accountant (Fully Remote) Location: Remote (Pacific Time Zone preferred) Type: Full-Time No Billable Hours About Us We’re a top firm located in the northwest Pacific. We pride ourselves on being a modern, advisory-focused CPA firm that believes in no billable hours, no busy season burnout, and building long-term client relationships. Our fully remote team supports closely held businesses, high-net-worth individuals, and international clients—with a culture that values balance, autonomy, and excellence. wea re looking for a talented senior tax accountant to join our growing team. What You’ll Do • Prepare and review returns for S-corps, partnerships, individuals, and trusts, • Lead client relationships and provide proactive tax planning, • Mentor junior staff and support team collaboration, • Research complex tax issues and deliver clear, strategic advice What Sets This Role Apart • No Billable Hours, • No crazy busy seasons, • Fully remote + flexible schedule, • Tech-forward firm with a people-first culture What We’re Looking For • CPA (or actively pursuing), • 3–7+ years of recent public accounting tax experience, • Strong technical and communication skills, • Self-motivated and comfortable working remotely Perks & Benefits • $90K–$125K+ DOE + annual bonus, • Health, dental, vision, 401(k) with match, • Generous PTO + paid holidays, • Tech stipend + CPE/license reimbursement Apply Now Join a firm where your time, growth, and wellbeing actually matter. Apply directly or please send your resume to To view additional roles we are recruiting for, please visit:

Job DescriptionBenefits: • 401(k), • Employee discounts If you're organized, self-motivated, and ready to work in a fast-paced environment, wed love to meet you! Responsibilities: • Process and manage vendor invoices and payments (Accounts Payable), • Track customer payments and issue invoices (Accounts Receivable), • Prepare and process payroll and maintain accurate employee timesheets., • Handle new hire paperwork and onboarding documentation., • Maintain accurate financial records and organized filing systems., • Support the office team with day-to-day administrative and accounting tasks., • Communicate professionally with vendors, customers, and team members. Qualifications: • 2+ years of AP/AR, payroll, or bookkeeping experience preferred, • Proficiency with QuickBooks or similar accounting software required, • Strong attention to detail and excellent organizational skills, • Ability to manage multiple priorities and meet deadlines, • Strong written and verbal communication skills, • Experience in the construction or home improvement industry is a plus.What We Offer:, • Competitive hourly pay based on experience, • MondayFriday schedule (no weekends!), • Paid time off, • 401(k) retirement plan, • Friendly, supportive work environment

Job Description Support the Financial Operations of a Mission-Driven Healthcare Organization Wallace is seeking an experienced Senior Accountant to play a critical role in maintaining the accuracy, integrity, and compliance of our financial operations. This role is designed for a seasoned accounting professional who thrives in complex work, exercises sound judgment, and enjoys partnering across teams in a nonprofit healthcare environment. The Senior Accountant plays an important role, offering significant ownership, autonomy, and impact through hands-on accounting and collaborative problem solving. Key Details: • Schedule: Full-time, Monday to Friday, 8am-4:30pm, four days onsite, one day remote, • Location: 18633 SE Stark St., Portland, OR 97233, • Compensation: $79,000-$90,000 per year, depending on experience Why Join Us? • Mission-driven work supporting accessible, community-based healthcare, • No Weekends: enjoy a consistent Monday to Friday schedule, • Meaningful ownership in a senior-level accounting role Core Accounting & Month-End Close • Manage complex general ledger accounts, journal entries, and reconciliations, • Play a significant role in the month-end and year-end close processes, • Ensure accurate accrual-based accounting in compliance with GAAP, • Prepare and review financial reports related to grants and restricted funding, • Track grant spending and forecasting; collaborate with program leads on monthly reviews, • Assist with grant onboarding, budget development, and compliance requirements, • Support annual financial audits, including reconciliations, schedules, and auditor inquiries, • Assist with maintaining strong internal controls and identifying process improvement opportunities, • Reconcile Epic accounts receivable activity to the general ledger, • Manage donor-related accounting in coordination with development systems (e.g., Bloomrang), • Support budgeting and forecasting processes, • Participate in finance projects, system enhancements, and documentation efforts, • Work with human resources to tighten internal controls between ADP and Payroll, • Bachelor’s degree in accounting or finance (required), • 4 - 6+ years of progressive accounting experience, • Strong experience with general ledger accounting, reconciliations, and month-end close, • Solid knowledge of GAAP and accrual-based accounting, • Experience with grant accounting, nonprofit, and/or healthcare environments preferred, • Advanced Excel skills (pivot tables, lookups, complex formulas), • Experience with accounting software (Sage Intacct or Sage 100 preferred) and payroll systems (ADP preferred), • Highly organized, detail-oriented, and able to manage multiple priorities, • Ability to work independently while collaborating effectively across teams

Job DescriptionThe Company Renewal by Andersen is the replacement division of the 120 year old Andersen Corporation. Andersen is the oldest and largest window and door manufacture in North America. We focus on doing one thing, and doing it well, building the best products in the industry. We build the only unique window offering available in the market, and have a controlled territory to distribute our product. Our process is designed to be the highest quality construction experience, backed by the oldest brand in the business. At Renewal by Andersen of Oregon and SW Washington, we are committed to delivering an expectational home improvement experience - start to finish. Our Job Closeout Specialist plays a critical role in ensuring projects are successfully finalized and outstanding balances are collected while maintaining a high level of customer satisfaction. As a Job Closeout Specialist, you'll serve as a key point of contact for homeowners during the final phase of their project. This role requires proactive communication, collaboration with internal departments, and strong attention to detail to ensure billing accuracy and timely collections. You'll be part of a fast-growing, in-office team environment where professionalism and costumer focus are essential. What's in it for You? • Competitive pay: $23-$25 per hour based on experience., • Comprehensive Benefits Package: Health, dental, and vision insurance, along with long-term disability., • 401(k) with Company Match: Competitive company contributions to help build your future., • Paid Time Off and Company Paid Holidays: Generous PTO and 6 Paid Holidays to support work-life balance., • Career Growth: Training and development opportunities, with room to grow within our Customer Care department. Responsibilities, • Project Closeout: Proactively communicate with homeowners to finalize projects and move jobs to completion with excellent verbal and written communication., • Inbound & Outbound Communication: Take inbound calls and respond to emails in a timely, professional manner; make outbound calls to collect outstanding balances., • Billing Accuracy: Partner with Accounting to confirm billing accuracy and resolve discrepancies., • Collections: Contact customers regarding outstanding balances and follow AR best practices to secure payment., • Issue Resolution: Research and follow through on complex customer inquiries related to billing and job completion; escalate concerns as needed., • Internal Coordination: Collaborate with departments across the organization to ensure accurate and timely communication on customer needs., • Problem Solving: Support homeowners with logistical changes, reschedules, and service-related questions., • Documentation: Maintain detailed records in Salesforce and other internal platforms., • Team Support: Contribute to a positive team environment through excellent communication and reliability. Qualifications, • Experience: 2-3 years of customer service experience required; AR collections experience preferred., • Preferred Experience: Construction background, AR collections experience, QuickBooks or other accounting software experience, and CRM experience (Salesforce preferred)., • Communication: Strong written and verbal communication skills., • Organization: High attention to detail, follow-through, and time management., • Independence: Proven ability to work independently and take initiative., • Problem Solving: Ability to assess issues quickly and propose effective solutions., • Customer Focused: A clear understanding of the customer journey and the importance of experience at every stage.Technical Skills and Physical Requirements, • Software Proficiency: Skilled in Microsoft Office Suite and various texting/chat communication platforms., • CRM Experience: Hands-on experience with Salesforce and the use of Salesforce Reports for tracking and communication., • Telephony Systems: Familiarity with VoIP systems such as Five9 for efficient call handling., • AR Best Practices: Understanding of accounts receivable processes and collection strategies., • Quick Learner: Ability to rapidly absorb and apply knowledge of product offerings and company policies.

Job DescriptionSalary: $67,000-$73,000 The Billing Supervisor oversees all Health-Related Social Needs (HRSN) billing operations across Just Compassions Tigard, Salem, and Eugene sites. This position provides leadership, quality oversight, and regulatory guidance to ensure accurate, timely, and compliant billing in alignment with Medicaid, Oregon Health Authority (OHA), and Coordinated Care Organization (CCO) requirements. The Billing Supervisor serves as the primary liaison between the Billing Team and Finance, ensuring strong internal controls, revenue integrity, and standardized billing practices across sites. This role requires advanced knowledge of HRSN services, Medicaid billing regulations, documentation standards, and multi-site supervision. Essential Duties • Leads and supervises HRSN billing operations across multiple sites to ensure regulatory compliance and revenue integrity., • Provides direct supervision, training, and performance oversight to Billing Specialists., • Oversees financial coordination, reporting, and internal controls related to HRSN billing activities. Job Functions • Oversees all HRSN billing activities, including rent and utility assistance, tenancy supports, benefits navigation, and related services., • Ensures billing accuracy, completeness, and compliance with Medicaid, OHA, and CCO requirements., • Monitors billing timelines, approval workflows, and submission deadlines across all program sites., • Serves as the internal subject matter expert on HRSN billing rules, updates, and best practices., • Supervises Billing Specialists across Tigard, Salem, and Eugene, including workload management and performance oversight., • Provides ongoing training, coaching, and technical guidance to billing staff., • Develops and maintains standardized billing workflows, quality control processes, and compliance checklists., • Conducts routine audits and file reviews to identify errors, compliance risks, or training needs., • Acts as the primary liaison between the Billing Team and Finance to coordinate invoicing, reconciliations, and payment tracking., • Supports financial reporting related to HRSN revenue, reimbursements, and forecasting., • Assists with internal audits, monitoring visits, and funder documentation requests., • Ensures accurate use of billing platforms and referral systems (e.g., Unite Us, MMIS, internal tracking systems)., • Maintains separation of duties and internal controls aligned with agency financial policies., • Tracks and responds to CCO or OHA billing issues, denials, recoupments, or corrective action plans., • Collaborates cross-departmentally to align documentation standards and billing workflows with program operations., • Travels between sites as required to provide oversight and support. Qualifications • Bachelors degree in accounting, finance, healthcare administration, social services, or related field; or equivalent professional experience., • Minimum of two (2) years of experience in Medicaid or healthcare-related billing., • Demonstrated expertise in HRSN billing or similar Medicaid-funded social service programs., • Supervisory or lead experience overseeing billing or administrative teams., • Strong understanding of compliance standards, documentation requirements, and audit processes., • Ability to travel regularly between Tigard, Salem, and Eugene., • Strong communication and cross-departmental collaboration skills. Preferred Qualifications • Experience working with Oregon CCOs and OHA HRSN programs., • Familiarity with Unite Us, MMIS, and Medicaid billing systems., • Experience in nonprofit or community-based service organizations., • Strong analytical, organizational, and problem-solving skills. Why Just Compassion: Benefits & Total Rewards Just Compassion is committed to supporting the health, well-being, and professional growth of our team members. Benefits for eligible employees may include: • Medical, dental, and vision insurance plans, • Employee Assistance Program (EAP), providing confidential counseling, financial, and legal support at no cost to team members, • Individual Retirement Account (IRA) retirement savings option, • Paid time off (PTO) for eligible employees, • Paid sick time in accordance with Oregon law, • Paid leave benefits in compliance with Oregon Paid Leave Oregon (PLO), Oregon Family Leave Act (OFLA), and the federal Family and Medical Leave Act (FMLA), as applicable, • Wellness time to support overall employee well-being, • Eleven (11) paid holidays annually

Job DescriptionDescription: NAYA Family Center is looking for a detail-oriented GL Accountant to support our Finance team with general ledger accounting, reconciliations, and month-end close. This role is a great fit for someone building technical accounting skills in a nonprofit accounting environment — with meaningful work that directly supports services for Urban Native youth and families. NAYA offers an exceptional benefits package, including free medical, dental, and vision insurance for employees (with affordable options for family members), a 401(k) retirement plan with a 6% match, paid vacation, and 16 paid holidays. This is a full-time position typically working 9 a.m. to 6 p.m., Monday through Friday. Pay for the position starts at $63,000 annually. Who You Are • Ideally, you're familiar with Native American history and understand the diversity, strengths, and lived experiences of urban Native communities., • You have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field — or an equivalent combination of education and experience., • You bring 1–3 years of experience in financial and accounting services performing similar duties., • You have solid working knowledge of GAAP, including revenue recognition and restricted/unrestricted fund accounting., • You have prior general ledger experience, ideally in a nonprofit setting., • You have experience — or a strong interest in — managing financial aspects of federal, state, county, and city contracts and grants, including OMB Uniform Grant Guidance., • You are highly accurate and organized, with exceptional attention to detail in data entry and financial review., • You are proficient in Sage Intacct (preferred) or another cloud-based accounting system, and expert-level in Microsoft Excel and Office., • You demonstrate self-awareness, listening deeply, centering others, and taking accountability for your actions., • You are consistently punctual, reliable, and dependable in support of your team and clients., • Prepare routine journal entries including accruals, allocations, and reclassifications., • Perform monthly reconciliations for assigned accounts: cash and bank, accounts receivable, prepaids, accrued expenses, and intercompany accounts., • Assist with fixed asset tracking and depreciation schedules., • Support indirect cost allocation entries., • Maintain complete, organized supporting documentation., • Track restricted vs. unrestricted funds and support preparation of grant financial reports., • Ensure transactions are accurately coded by fund, department, and program., • Assist in preparing month-end reporting schedules and support annual audit preparation., • Respond to documentation requests from auditors and internal stakeholders. Providing a cover letter helps us best understand your interest in the role, so we encourage you to submit one along with your resume. If you need accommodation during the application process, please email . Questions? Want to chat about this role before you decide to apply? Contact Erin Telles, Controller, or the HR team. NAYA is committed to building a work environment that respects and inspires every community member. Our mission is to serve Urban Native youth and families, so we strongly encourage members of the Native community to apply. We encourage applications from members of other historically marginalized groups, as well, including women, people of color, those with disabilities, members of the LGBTQ+ community, and those who have served in the military. Requirements:

Job DescriptionActively seeking an experienced commercial lender to join a team of successful professionals who will collectively develop creative financing solutions to resolve complex and often unique issues for local businesses with revenues $10MM-1billion. The successful candidate will solicit the sale of bank services to businesses. Other duties and responsibilities include collecting and analyzing financial data to determine the creditworthiness of the prospect. Provide secured financing solutions in support of working capital growth, acquisitions and debt restructuring for your new and existing clients with the goal of generating income and enhancing the Bank's overall profitability. With the assistance of the credit team, you will establish and negotiate terms under which credit will be extended, including costs, repayment method and collateral requirements. Prospecting and maintaining dialogues with sponsor groups, financial intermediaries, businesses, accountants, attorneys and other centers of influence. Develop and maintain a direct calling database of prospects.Job Requirements • 7+ years of commercial lending experience, • Bachelor's degree: Finance, Accounting, Economics, Marketing (preferred), • Strong understanding of commercial depository services, • Excellent credit skills and general familiarity with commercial documentation, • Established book of business required For further consideration towards this and/or other opportunities please inquire confidentially to or call 916-850-2437. All inquiries held in strict confidence. Thank you for your interest.

Job DescriptionSenior Financial Analyst – FP&AShape the financial strategy behind meaningful growth. You’re not just good with numbers. You’re energized by what they unlock. You see financial models as decision engines that clarify complexity and drive business growth. As our Senior Financial Analyst, you’ll help shape how we invest and scale our fast-growing company rooted in the purpose of enriching life through meaningful connection. If you want visibility, ownership, and a faster growth curve than a traditional corporate finance path offers, this is the opportunity you’ve been looking for! What you’ll do (and why you’ll love doing it) You will step into a high-impact FP&A role with executive exposure and cross-functional influence. In this role, you’ll: Turn Complexity into Strategic Clarity Requirements Skills you may have to make you a success! • This is a hybrid role, preference for candidates living in the Portland Metro area, • Bachelor’s degree in finance, accounting, economics, or related field, • 4+ years of progressive experience in FP&A, corporate or operations finance, with demonstrated expertise in budgeting and forecasting, financial modeling, and variance analysis required, • Proficiency in financial software such as SAP, Oracle, or other ERP systems required, • Advanced Excel skills (financial modeling, pivot tables, etc.) required, • Experience with data visualization tools (Power Bi, Tableau) and financial reporting tools preferred, • Competitive exempt salary based on experience, • Remote flexibility, with meaningful in-person opportunities in Portland, • 18 days PTO and 10 paid holidays annually, • Minimum 6-weeks parental leave, • Health, Dental, and Vision benefits, • 401k, with company match and $25,000 Life Insurance Policy About Precoa At Precoa, our people are the heart of our success. Core Employees strive to live our values of kindness, progression, and craftsmanship every day — bringing emotional intelligence, common sense, positivity, and authentic connection to everything they do. If you love solving challenges, building real relationships, and driving meaningful results, you’ll feel right at home here. We’re a national leader in the preneed industry. Our passion is helping people plan today so their families can focus on connection when they need it most. Recognized as one of The Oregonian’s Top Workplaces for 14 consecutive years, we’re committed to creating a place where you can live a fulfilling life, do meaningful work, grow your potential, and enjoy the journey along the way. Headquartered in Portland, OR, with a satellite office in Utah, we’re a team driven to make a difference — every day, through every connection.

Job Description About Us: Shields is dedicated to serving clients unique needs, whether preparing taxes or helping them reach important revenue milestones. Our goal is to build strong relationships, provide practical financial insights, and help clients achieve measurable results. We believe in keeping things simple and transparent, avoiding unnecessary jargon and providing clear, dependable guidance. Role Overview: We are seeking an experienced Senior Accountant to join our growing team. In this role, you will collaborate with leadership, accountants, and clients to deliver high-quality accounting services. The position combines hands-on accounting work, client advisory support, and review responsibilities to ensure accurate financial reporting and compliance. Qualifications Required: • 5+ years of accounting experience in public accounting or a similar environment, • Advanced proficiency in QuickBooks Online, • Strong understanding of account reconciliations and financial reporting, • Experience reviewing accounting work and maintaining quality standards, • Excellent communication, organization, and time-management skills, • Proficiency with Microsoft Office tools such as Excel, Word, and Teams, • Experience with QuickBooks Desktop to QuickBooks Online migrations, • Accounting & Financial Management, • Maintain and manage client books in QuickBooks Online, • Review QuickBooks files for accurate coding, accounts payable, accounts receivable, and transaction completeness, • Perform accounting clean-ups and catch-up work for clients with incomplete records, • Classify transactions and complete monthly reconciliations for bank, credit card, and liability accounts, • Tie out payroll liabilities and payroll-related expenses, • Prepare monthly financial statement packages including Balance Sheet and Profit & Loss reports, • Deliver financial reports to clients and explain key results, • Conduct regular client check-in meetings to review financial performance and answer questions, • Review work prepared by accountants and bookkeepers to ensure accuracy and consistency, • Provide feedback and guidance to team members, • Troubleshoot QuickBooks issues for clients and internal staff, • Client Communication & Project Management, • Communicate clearly and professionally with clients regarding documentation and financial matters, • Maintain timely responses to client communications, • Salary range $70,000 - $90,000 depending on experience, • Flexible schedule and results-oriented culture, • Medical, dental, and vision benefits, • Retirement matching, • Paid time off and holidays, • Paid training and continuing professional education, • Professional development support for CPA or EA credentials, • Team events and collaborative work environment

Job Description Global Security and Communication, Inc. of Vancouver, WA is looking for a full-time Office Admin to perform a variety of day-to-day administrative tasks while providing excellent customer service for our clients. This full-time admin position earns a competitive starting wage of up to $21-$25 an hour based on experience. This is a long-term position that offers plenty of advancement opportunities. If you're ready to take your career to the next level with a respected and sought-after company, look no further! Part-time considered for the right applicant! ABOUT GLOBAL SECURITY AND COMMUNICATION, INC. Global Security and Communication are committed to providing our customers with the highest level of technology for their security needs. We offer our customers home security, automation, business fire, CCTV, and security systems. Whether they're just looking for a system to protect their homes and loved ones or they're protecting 30,000 square feet of warehouse, we have the perfect system for them! In addition to providing our customers with the best service possible, we are happy to be of service to our team! We have created a great work environment where our employees are given the space to grow, adapt, and improve. BENEFITS We are proud to offer generous benefits and perks that include medical, dental, and vision insurance. If this sounds like the right next step to take in your administrative career, keep reading to find out what we need from you! MINIMUM REQUIREMENTS FOR AN OFFICE ADMIN • Excellent customer service and phone skills, • Foundational computer skills, including data entry, • Relevant experience is required THE DAY TO DAY FOR AN OFFICE ADMIN As our Office Admin, we rely on you to help keep our office operations running smoothly by efficiently and accurately completing administrative tasks. Much of your day is spent answering phones, filing paperwork, and completing data entry. You are personable and friendly when answering and calling clients, and work hard to ensure you are attentive to their needs. Being positive and enthusiastic results in happy customers who enjoy working with us. You pride yourself on your multitasking skills and enjoy effectively managing multiple tasks at a time. At the end of the day, you are proud of the role you play on our team, and enjoy seeing your hard work pay off in the successful operations of our company! THE NEXT STEP If this sounds like the perfect administrative job for you, please feel free to apply using our easy initial 3-minute online application. This will put you one step closer to joining our team as our new Office Admin! Location: 98663 Job Posted by ApplicantPro

Job DescriptionSalary: 95,000-125,000 At TD Consulting Group, PC, were a growing, family-friendly CPA firm that is looking for a Senior Accountant who is dependable, motivated, and enjoys being part of a team that takes pride in the details. Youll work alongside a group of easy-going, hard-working, sports and pet-loving professionals who genuinely enjoy what they do. We show up, we support each other, and we grow together, both personally and professionally. What Youll Do • Prepare and review individual, business, and trust tax returns, • Perform monthly, quarterly, and annual accounting and bookkeeping for clients as needed, • Support clients with tax planning and correspondence with tax authorities, • Mentor junior staff and review their work, • Participate in client meetings and build trusted relationships What Were Looking For • Required Active CPA or EA license or at least 2 parts passed of either exam., • Minimum 5 years of recent public accounting experience, • Strong understanding of tax compliance and accounting principles, • Proficient with tax and accounting software such as QuickBooks, UltraTax, CCH, or similar., • Excellent communication, organization, and follow-through, • Someone who values attention to detail, family values, and professional growth Why Youll Love Working Here • Competitive pay based on experience and contribution (additional bonus and benefit opportunities through peer-to-peer and management recognition programs), • Health, dental, disability, and vision insurance, • 401(k) with employer match, • Generous PTO and flexible scheduling, family comes first here, • All paid Continuing education and professional development, • A supportive team environment where your ideas matter and your work is respected If youre looking for a place to grow your career, make a difference for clients, and be part of a team that enjoys the journey together, wed love to meet you.

Job Description About You: Solutions-Oriented. Problem-solving brings you a sense of accomplishment and you bring a positive attitude, curious listening skills, and a solutions mindset to the table. Focused. You’re someone who puts in the time, energy, and effort to get the task done. You appreciate a clear deadline, and you strive to hit it every time. Adaptable. You’re flexible and you can adjust to changing or unexpected circumstances without losing your cool. You understand we work in an ever-evolving industry and your calm approach to change helps the team stay grounded. About Us: At Lewis, where every employee is an owner, our people are empowered to make decisions – big and small – to meet the goals of our clients. We are passionate about our work and driven to build quality buildings that stand the test of time. With fulfillment as one of our six core values, Lewis has a collaborative and supportive culture committed to the success and development of our people. POSITION SUMMARY Primary functions and essential responsibilitiesMarketing • Be a leader in assigned marketing and business development activities; coordinate all marketing activities with the Marketing Manager to avoid client interface interference, • Review and respond to assigned RFP’s, • Direct responsibility for all aspects of the construction project; coordinate and own the estimating, purchasing, engineering, accounting, construction and quality assurance activities, • Examine all construction documents as they are issued for constructability, completeness of information, design deficiencies and code violations; inform the Project Engineer of the shortcomings for resolution with the design engineer, • Review and approve bids and budgets; have a complete understanding of the project estimate, • Have complete knowledge of the contract, general conditions and subcontract documents, • Coordinate and train the field and office staff so they perform at their best, which includes identifying and communicating staff relationships and lines of responsibilities and holding weekly staff meetings, • Communicate instructions and maintain efficient project management systems, subcontractor controls, scheduling techniques, and material handling, • Initiate and supervise the production and maintenance of all construction schedules, • Prioritize and ensure expeditious responses to submittals and field questions, • Ensure that the owner/architect/contractor meeting minutes are recorded and distributed within three days following the meeting, • Review and approve all subcontractor and supply agreement drafts and owner change orders, • Approve all subcontractor, supplier and material invoices for payment, ensuring that applications for payment are promptly submitted, payments are received and funds are property disbursed, • Organize and oversee job cost and labor detail reporting on a regular basis by collaborating with the Project Superintendent and field foremen, • Be knowledgeable, adhere to and promote all company policies, • Ensure the development of all personnel assigned to the project by providing training, career path counseling and positive project morale, • Keep the Senior Project Manager informed on all significant matters, including progress, safety, financial status and relationships, • Establish and maintain professional and effective relations with the owner and architect/engineers and alert senior management to potential business development activities and/or future opportunities, • Be responsible for all follow-up services on the project after completion, including punchlist items, warranty calls and other service requests from the clientIn order to succeed in this role, • 5+ years of general contracting management experience, preferably working with GMP contracts, • Bachelor’s degree in Construction Management, Engineering or a related field, • Experience in preconstruction planning, estimating, subcontractor bidding and scheduling, • Solid understanding and experience in Timberline, Primavera or MS Project, and/or Bluebeam is preferable, • Experience in leading teams with excellent interpersonal skills A 100% employee-owned general contractor, Lease Crutcher Lewis offers a comprehensive healthcare plan with medical, dental, and vision coverage. Our employer-funded Lifestyle Spending Account supports physical wellness for employees and their pets, and our employer-funded Headspace membership supports mental wellness. We also offer a generous Health Savings Account with annual employer sponsored contributions. Lease Crutcher Lewis provides support for a financially healthy future, including our Employee Stock Ownership Plan (enrollment covered at no cost to you) and a 401(k) with a competitive matching program. To support employee philanthropic efforts, employees are eligible for volunteer PTO and charitable giving matching programs. Lease Crutcher Lewis is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of, and will not be discriminated against, based on the basis of race, color, gender, pregnancy or breastfeeding, sexual orientation, gender identity or expression, religion, national origin, age, genetic information, marital status, veteran status, disability, or other status protected by state or federal law.

Job DescriptionD.A. Davidson & Co. - the Strength of AdviceOur firm delivers a breadth of quality financial solutions to individual and institutional investors, companies, and government entities. D.A. Davidson Companies provides straightforward, personalized advice, nationally recognized research, and capital market investment banking expertise to clients who need help achieving their strategic financial goals. D.A. Davidson’s investment banking division is a leading full-service investment bank that offers comprehensive financial advisory and capital markets expertise for public and private companies, including M&A, equity and debt offerings. The group has extensive transaction experience serving middle market clients worldwide across four industry verticals: Consumer, Diversified Industrials, Financial Institutions, and Technology. Together with its European strategic partner, MCF Corporate Finance, D.A. Davidson originates and executes transatlantic M&A transactions under the common brand of D.A. Davidson MCF International. D.A. Davidson Companies is an employee-owned financial services firm offering a range of financial services and advice to individuals, corporations, institutions and municipalities nationwide. Founded in 1935 and headquartered in Montana, with investment banking offices in Atlanta, Boston, Chicago, Denver, Great Falls, New York, Orange County, Portland and Salt Lake City, the company has approximately 1,400 employees and offices in 27 states. Investment Banking – Experienced Associate 1 or 2 D.A. Davidson & Co. is accepting applicants for Associate Year 1 and 2 positions in the Technology Investment Banking Group. The Associate will play a vital role working with senior bankers on strategic assignments, assisting clients with mergers and acquisitions, public offerings, private placements and other advisory services. Associates start on a four-year program with a deep dive into their industry of focus, receive mentorship and sales and public speaking training. Associates are encouraged to assist in recruiting, college outreach, cultural initiatives and ongoing analyst training. Qualifications: • Bright, professional, and motivated with the desire to excel in an intellectually challenging environment, • Three years minimum of professional experience working in investment banking, private equity, corporate development, etc. is required, • Bachelor’s degree, • Highly motivated, confident, professional, and coachable, • Proficiency with Capital IQ and PitchBook is a plus, • Advanced knowledge of business software (especially Word, Excel and PowerPoint), • Strong knowledge of financial modeling, corporate finance and accounting, • Excellent verbal and written communications skills including business writing, • Able to handle multiple projects with competing priorities, • Strong work ethic and team oriented approach, • Good judgment in confidential situations and ability to exercise discretion, • High degree of comfort and confidence interacting with senior executives, • Ability to train and provide mentorship to analysts and interns, • Flexibility to work long hours, nights, and weekends, as needed, • Securities Industry Essentials Exam, Series 79 (Series 7 may be applicable) and 63 licenses strongly preferred but not required. New hires without these licenses will require successful completion upon hiring In this role you will:, • Work closely with senior bankers to support business development, sourcing and execution of transactions, • Actively participate in live deals, such as M&A, capital offerings and strategic advisory, • Supervise investment banking analysts, including mentoring and oversight of the work product, • Take the lead for developing important technical analysis and presentations, • Create marketing materials, • Communicate and interact with clients in executing transactions, • Travel is required (i.e. client meetings, conferences, etc.)

Job DescriptionDescription: Are you an undergraduate or graduate student looking to get experience in public accounting? All of our interns have the opportunity to work within our Promoting Opportunities & Outstanding Leaders (POOL) program which provides exposure to tax, audit, and consulting. Our tax season interns work alongside our tax teams and get hands-on experience within a variety of different industries. It is our belief that by providing broad exposure to the variety of services and niches within our firm, our interns and future staff will be better equipped to effectively serve our clients. Why Aldrich Aldrich is a growth-minded West Coast regional professional services firm with an innovative and entrepreneurial spirit. We are a values-driven firm committed to accountability, agility, collaboration, and respect. 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 auditing concepts, • Identify and communicate accounting and auditing matters to senior associates and managers, • Review and evaluate internal control systems, policies, and procedures, • Examine and organize accounts and tax records, • Compute taxes owed according to prescribed rates, laws, and regulations, • Expected or completed Bachelor’s degree in Accounting, Business, Finance, or Economics from an accredited college/university, • Superior communication skills, • Excellent research and writing skills Aldrich's Tax Season Internship runs from January to April. The schedule of the tax season internship will be heavily dependent on your class schedule, but you will be expected to work on average 25 hours per week, not to go below 20 hours per week. This is a temporary non-exempt position and will be required to be in person. As a temporary employee, with the exception of 401(k), you will not be eligible for employee benefits. This information is provided in compliance with applicable state equal pay and pay equity legislation. It is in the company’s good faith and reasonable estimate of the compensation range and benefits offered for this position. At Aldrich, it is not typical for an individual to be hired at or near the top of the range for their role and compensations decisions are dependent on facts and circumstances of each candidate. The compensation offered may vary based on factors including experience, skills, education, location, and other job-related reasons. Aldrich makes internal equity a consideration in all pay decisions. A reasonable estimate of the current range for the internship is $25.00-$30.00 per hour. We value strong academic performance as part of our hiring process. Please submit your unofficial transcripts when applying, as they are a key part of our evaluation. We may also ask for updated transcripts later in the process, and if your academic performance doesn’t reflect the standards we consider during hiring, we may adjust our decision. To Apply Please submit your resume, a brief cover letter, and a copy of your updated collegiate transcript(s) (unofficial transcripts are acceptable). If these are not submitted, your application may not be considered. Be sure to upload all documents in PDF format. The internship position is available in-person in our Lake Oswego or Salem offices. Your preferred location will be discussed during the interview process. We will take your location preference into consideration. We’re grateful for your interest. As our spring recruiting season runs for several months, application reviews may take additional time. We’ll reach out once we’ve completed our evaluation. #LI-DNI

Job Description Kevin Wong with Robert Half is looking for a strategic and detail-oriented VP/Director of Finance to oversee and manage all financial operations for our non-profit organization in Happy Valley, Oregon. This role is critical in ensuring fiscal accountability, compliance with financial standards, and effective resource allocation across the division. The ideal candidate will provide expert guidance on financial policies, lead budgeting processes, and maintain oversight of financial reporting to support organizational goals. Responsibilities: • Advise divisional leaders on fiscal policies and provide strategic financial management recommendations., • Supervise the preparation of financial statements, audits, and budgets to ensure compliance with established standards and policies., • Oversee accounting procedures across the division, ensuring accuracy and alignment with Generally Accepted Accounting Principles (GAAP)., • Review and analyze financial performance of field units, providing training and support to resolve accounting challenges., • Develop and present comprehensive financial reports tailored for non-financial stakeholders to facilitate informed decision-making., • Manage the acquisition, leasing, and distribution of vehicles for divisional use., • Collaborate with property teams to determine funding for capital projects and maintain reserve allocation reports., • Serve as secretary for financial councils, recording and distributing minutes while presenting budgets and audits for review., • Conduct internal audits and prepare property tax exemption requests in compliance with regulations., • Lead budget preparation and financial forecasting efforts, ensuring timely submission and alignment with organizational objectives. Please reach out to Kevin Wong with Robert Half to review this position. Job Order: 03600-0013412046 • Proven experience in financial management and leadership roles within a non-profit or similar organization., • Expertise in preparing and managing annual budgets, month-end close processes, and financial reporting., • Strong knowledge of GAAP and compliance standards for financial practices., • Ability to analyze cash flow forecasts and recommend strategic adjustments., • Proficiency in creating accessible financial reports for diverse audiences., • Excellent communication and interpersonal skills to effectively collaborate with stakeholders., • Ability to travel as needed for training, presentations, and field unit reviews., • Bachelor’s degree in finance, accounting, or a related field; advanced certifications preferred.

Job Description Robert Half is partnering with a large financial operations organization in SE Portland to hire a detail‑oriented, technically strong Senior Billing Analyst. This role supports high‑volume treasury operations, financial reporting, complex reconciliations, EFT processing, and automation within a fast‑paced production environment. Key Responsibilities: • Prepare and send financial reports and communicate with customers regarding payments, discrepancies, and reporting., • Perform daily cash reconciliations, resolve payment variances, and research misapplied/unapplied funds across escheatment, EFT, and cash posting workflows., • Use Advanced Excel, Power BI, Power Automate, and/or treasury systems to automate workflows and improve reporting efficiency., • Maintain accurate financial records, support audit readiness, and contribute to ongoing process improvements., • Address and resolve issues from shared inboxes and ensure all daily deadlines are met., • Full‑cycle accounting experience, including AR/AP and complex reconciliations., • Strong technical aptitude: ability to quickly learn systems, databases, and automation tools., • Required: Advanced MS Excel aptitude., • Strongly Preferred: Power BI and experience with workflow automation (Power Automate)., • Strong problem‑solving skills and ability to interpret large data sets., • Excellent communication skills; dependable, organized, and thrives under tight deadlines., • Works well in a team environment; consistent attendance required.

Job Description Passionate about supporting a mission-driven organization? Enjoy improving processes, collaborating across teams, and keeping things accurate and organized? Have experience with utilities accounting and FERC reporting, and are excited to deepen that expertise? Well, you’re in the right place! Western Power Pool is hiring a Senior Staff Accountant to join our team in Portland, OR! Key Details: • Pay: $93,600 - $113,100, • Location: Remote in select states - must reside within the following areas: AZ, OR, WA, UT, NV, CA, WY, MT, ID, NM, CO, El Paso TX, • Schedule: Full-time, Monday – Friday, 8am – 5pm PPT, • Benefits: Employer-paid health, dental, vision, and life insurance; PTO, 11 paid holidays, company-funded Health Reimbursement Arrangement (HRA), 401k with 6% match, and flexible hybrid working schedule This role may be filled at either the Senior Staff Accountant I or II level. Senior Accountant II roles are aligned to the upper range, reflecting expanded system ownership and crossfunctional leadership. Who We Are: Western Power Pool (WPP) is a non-profit organization that helps keep the lights on by ensuring power utilities in the West achieve maximum benefits from coordinated operations. Our work is customer-driven, relationship-based, and collaborative. We’ve been serving the energy sector for over 80 years and are at the forefront of ensuring the reliability and security of the power grid while spearheading the integration of renewable energy sources. As a leader in the energy sector, we manage power generation and transmission across multiple states, facilitate competitive energy markets, and foster innovation to meet the challenges of tomorrow. To learn more, check out our website: And on social media: Western Power Pool is an equal-opportunity employer. We celebrate diversity and are dedicated to creating an inclusive atmosphere for all employees. Who You Are: You’re a collaborative, serviceoriented accounting professional who communicates clearly, values accuracy, and enjoys improving processes in a growing environment. You’re comfortable partnering with nonfinance teams and contributing positively to a culture of learning and shared ownership. Required for All Levels: • Bachelor’s degree in Accounting or a related field, • 4+ years of progressive accounting experience, • Strong knowledge of GAAP and general accounting principles, • Handson experience with AP, AR, general ledger, reconciliations, and financial reporting, • FERC regulatory reporting experience (required), • Ability to navigate utilityspecific account coding, • Proficiency in Excel and accounting systems, • Strong analytical skills, attention to detail, and ability to work independently Additional experience for Senior Staff Accountant II: • Typically 6+ years of progressive accounting experience, • Experience leading or owning accounting system processes or system enhancements, • Experience developing or maintaining accounting procedures and documentation, • Comfort partnering crossfunctionally (e.g., accounting, tax, treasury, IT), • Ability to translate accounting and regulatory requirements into effective systems or processes What You’ll Do: You’ll play a key role in supporting WPP’s core accounting operations and ensuring accurate, timely, and welldocumented financial reporting. Senior Staff Accountant I: • Own core accounting activities across AP, AR, general ledger, reconciliations, and close, • Prepare journal entries, analyses, and supporting documentation, • Resolve discrepancies and support billing and payrollrelated reconciliations, • Support audits, internal controls, and regulatory reporting, • Collaborate crossfunctionally and contribute to ongoing process and system improvements Additional Responsibilities for Senior Staff Accountant II: • Owning or leading the design and improvement of accounting systems, • Serving as a key accounting partner to Information Technology, • Developing and maintaining procedures, work instructions, and system documentation, • Evaluating system effectiveness and recommending improvements, • Acting as a technical resource and informal mentor within the accounting team #wpp #LI-KB1

Job Description Job Title: CPA or CPA Candidate; Tax Focus – Flexible, Seasonal Full-Time Schedule About Us: We are a growing boutique tax firm that prides itself on delivering personalized, high-quality tax and accounting services in a collaborative, supportive environment. Our team values professional excellence with a genuine commitment to work-life balance. Position Overview: We’re seeking a CPA or CPA candidate to join our team. This position is full-time during tax season (Jan-Apr, Aug-Oct) and flexible for the remainder of the year, making it an excellent opportunity for professionals seeking a balanced schedule. Responsibilities: • Prepare and review individual, partnership, and corporate tax returns, • Assist with tax planning, projections, and client advisory services, • Build and maintain strong, professional relationships with clients, • Collaborate with team members to ensure timely and accurate filings, • CPA license or current pursuit of CPA certification, • 3+ years of tax preparation or public accounting experience preferred, • Strong technical understanding of tax law and accounting principles, • Strong communication skills and a client-focused mindset, • Self-motivated with the ability to work independently and collaboratively, • Flexible work schedule – full-time during tax season, with flexible hours the rest of the year, • Competitive compensation based on experience, 401(k) with company match, opportunity for bonuses., • Supportive, team-oriented culture that values collaboration and mutual respect, • Continuing education and professional development opportunities, • Long term growth potential, • Remote or hybrid options available depending on experience, • A genuine focus on work-life balance and employee well-being, • Successful applicants will need to pass a background check due to the nature of our work. #hc207860

Job DescriptionThe Company Renewal by Andersen is the replacement division of the 120 year old Andersen Corporation. Andersen is the oldest and largest window and door manufacture in North America. We focus on doing one thing, and doing it well, building the best products in the industry. We build the only unique window offering available in the market, and have a controlled territory to distribute our product. Our process is designed to be the highest quality construction experience, backed by the oldest brand in the business. At Renewal by Andersen, we are committed to delivering an exceptional home improvement experience from start to finish. The Customer Care Supervisor plays a critical leadership role in ensuring that promise is upheld by guiding, coaching, and developing our Customer Care team while also serving as a point of escalation for complex customer matters. This position balances team leadership and operational oversight. You'll lead a team of 10-15 Customer Care Coordinators in a collaborative, in-office environment focused on accountability and delivering a best-in-class customer experience. What's in it for You? • Competitive Compensation: Salary ranging between $60,000-$70,000 based on experience and leadership background., • Comprehensive Benefits Package: Health, dental, vision, and long-term disability coverage., • 401(k) with Company Match: Competitive company contributions to support your financial future., • Paid Time Off & Holidays: Generous PTO and 6 company-paid holidays to promote work-life balance., • Collaborative Culture: Be part of a supportive, team-oriented environment focused on service excellence. Responsibilities, • Lead & Develop Team: Oversee daily operations of 10-15 Customer Care Coordinators to ensure productivity and policy adherence. Provide coaching and performance feedback., • Performance & Quality Management: Monitor KPIs, conduct QA evaluations and call monitoring, maintain documentation, and proactively address performance trends., • Escalation & Issue Resolution: Serve as the primary point of contact for complex or high-impact customer concerns, including returned product investigations., • Talent Support: Assist with hiring, interviewing, onboarding and training new team members., • Cross-Functional Collaboration: Partner with Accounting, Production, Sales, and other departments to resolve customer matters effectively., • Team Engagement & Culture: Promote morale, accountability, retention, and a positive team environment., • Additional Support: Step in to support Customer Care I-III responsibilities and perform other duties as assigned. Qualifications, • Experience: 2-5+ years of customer service or support experience; prior leadership or supervisory experience strongly preferred., • Customer-Centric Mindset: Strong understanding of the customer lifecycle and ability to balance customer experience with business objectives., • Communication & Conflict Resolution: Excellent written and verbal communication skills with the ability to de-escalate concerns and protect company interest., • Critical Thinking & Decision-Making: Proven ability to assess complex situations, exercise sound judgment, and implement effective solutions in time-sensitive environments., • Organization & Execution: Highly organized with strong attention to detail and the ability to manage multiple priorities in a fast-paced setting., • Industry Experience (Preferred): Background in construction, home improvement, customer success, or project/process improvement environments. Technical Skills & Work Requirements, • Systems & Software: Proficient in Microsoft Office Suite and communication platforms; intermediate experience with Salesforce, including reporting., • Operational Knowledge: Understanding of Accounts Payable/Receivable processes and customer experience metrics such as Net Promoter Score (NPS)., • Physical Requirements: Ability to sit or stand for extended periods, perform repetitive hand movements, frequently use phone and computer systems, and occasionally bend or lift up to 50 lbs., • Professional Resilience: Ability to manage personal stress and foster a positive, professional team environment.

Job DescriptionPosition: Board of Directors Position & Status: Volunteer, 10-12 hrs per quarter Term Limit: Three Years ABOUT IMAGINE BLACK Imagine Black (formerly known as PAALF Action Fund) helps our Black community imagine the alternatives we deserve and build our political participation and leadership to achieve those alternatives. Since our start in 2009, we have envisioned a world where people of African descent enjoy the rights, resources, and recognition to be a thriving, resilient, and connected community. At Imagine Black, we have strengthened our commitment to a Black Queer Feminist (BQF) theory and practice. BQF provides a more holistic understanding of our conditions and connectedness as Black people. As a result, we understand that liberation for all Black people can only be realized by lifting up the voices and experiences and prioritizing the issues of historically silenced and vulnerable groups within Black communities – specifically, queer, trans and gender non-conforming (GNC), femme, poor, disabled, working and undocumented people (adapted from BYP100). Imagine Black is a 501(c)(4) multi-issue grassroots organization in partnership with our sibling 501(c)(3) organization, Imagine Black Futures. We are a staff of six with an operating budget of around $3.5M. More information about Imagine Black can be found at imagineblack.org. POSITION SUMMARY The Board of Directors serves as the backbone of our organization, providing guidance, governance, and strategic direction. Serving on the Board requires a deep understanding of our mission and a commitment to promoting progressive principles, inclusivity, diversity, and social justice. As a Board Member, you will play a pivotal role in shaping the future of our organizations and the communities we serve. You will participate in crucial decision-making processes, ensuring our actions align with our mission and values. You will also contribute to building financial sustainability by participating in fundraising efforts and identify potential donors, grants, partnerships, and recruit for Imagine Black events and operations. EXPECTATIONS OF INDIVIDUAL BOARD MEMBERS Each individual board member is expected to; • know the organization’s mission, policies, programs, and needs;, • faithfully read and understand the organization’s financial statements, • serve as active advocates and ambassadors for the organization and fully engage in identifying and securing the financial resources and partnerships necessary for Imagine Black/Imagine Black Futures to advance its mission;, • leverage connections, networks, and resources to develop collective action to fully achieve Imagine Black/Imagine Black Futures’s mission;, • give a meaningful personal financial donation to both Imagine Black and Imagine Black Futures;, • help identify personal connections that can benefit the organization’s fundraising and reputational standing, and can influence public policy;, • follow the organization’s bylaws, policies, and board resolutions;, • sign an annual conflict-of-interest disclosure and update it during the year if necessary, as well as disclose potential conflicts before meetings and actual conflicts during meetings;, • sign an annual confidentiality agreement and maintain confidentiality about all internal matters of Imagine Black/Imagine Black Futures;, • prepare for, attend, and conscientiously participate in board meeting; and, • participate fully in one or more committees. RESPONSIBILITIES • Determine mission and purpose. It is the board's responsibility to create and review a statement of mission and purpose that articulates the organization's goals, means, and primary constituents served., • Select the chief executive. Boards must reach a consensus on the chief executive's responsibilities and undertake a careful search to find the most qualified individual for the position., • Support and evaluate the chief executive. The board also should ensure that the chief executive has the moral and professional support needed to be successful in the position., • Ensure effective planning. Boards must actively participate in an overall planning process and assist in implementing and monitoring the goals, including strategic, programmatic, financial, and fundraising., • Monitor and help strengthen programs and services. The board's responsibility is to determine which programs are consistent with the organization's mission and monitor their effectiveness., • Ensure adequate financial resources. One of the board's foremost responsibilities is to secure adequate resources for the organization to fulfill its mission., • Protect assets and provide proper financial oversight. The board must assist in developing the annual budget and ensuring that proper financial controls are in place., • Build and maintain a competent board. All boards have a responsibility to articulate prerequisites for candidates, orient new members, and periodically and comprehensively evaluate their own performance., • Ensure legal and ethical integrity. The board is ultimately responsible for adherence to legal standards and ethical norms., • Quarterly Board Meetings, two hours per quarter, • Quarterly Board Meetings Prep, two hours per quarter, • Quarterly Kinfolk Meetings, two hours per quarter, • Political Education and Board Training, two to four hours per quarter, • Demonstrated commitment to the Imagine Black/Imagine Black Futures’ vision, mission, and values., • Demonstrated commitment to self-determination and how radical Black imagination can directly influence policy and advocacy., • Lived experience with Black community issues, particularly in Oregon., • A commitment to a Black Queer Feminist lens., • Ability to work respectfully and collaboratively with people from all backgrounds and willingness to promote equity actively., • Availability to attend regular quarterly board, committee, and strategic planning meetings and events and contribute an average of five hours per month to fulfilling board member responsibilities. (Assistance is provided to board members as needed for transportation, accessibility, child care, etc.), • A strong working knowledge of Microsoft Office and Google Suite, as well as ability to work with online forms and systems. PREFERRED QUALIFICATIONS • Proven skills working and communicating with communities within the African diaspora, especially with descendants of enslaved Africans, African immigrants and refugees, and Caribbean immigrants and refugees;, • A large network of personal and/or professional connections and willingness to tap into those connections to support the organization’s mission and programs financially and/or in terms of donated goods or time., • Willingness to raise money and resources for the organization through personal asks, events, and other activities., • Experience serving on a nonprofit board of directors., • Familiarity with Asana, Slack, Zoom, or similar systems., • Lived experience with or intimate knowledge of Black community issues, particularly in Oregon. Bi- or multi-lingual (Arabic, Amharic, Swahili, and Somali-speaking applicants are encouraged to apply)., • Professional expertise in one or more of the following areas:, • Advocacy, • Civic Engagement, • Electoral Justice, • Strategic Planning, • Fundraising, • Marketing / Communications / Social media, • Creative / Design/ Technology, • Accounting / Financial management, • Human Resources, • Equity and Inclusion, • Nonprofit Management, • Event Design and Implementation, • Employment Law, • Acquisitions For this role, we are not concerned with typo-free writing or aesthetically beautiful materials -- our main concern is understanding how well you meet the stated qualifications and any other information that will help us understand how you might be a good fit for Imagine Black and vice versa. You’re welcome to also include anything else you feel is pertinent for us to have in your application materials, though this isn’t necessary. Racial equity is of utmost importance for our search. If you do not meet all of the required qualifications for this role but feel you can be a great addition to our team, please apply and let us know why we should meet you! Applications will be accepted on a rolling basis until the position is filled, with priority given to those received by August 31, 2025. Imagine Black embraces diversity in a profound way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. We seek to recruit, develop and retain the most talented people from a diverse candidate pool - because we know the more inclusive we are, the better our work will be. Benefits N/A

Job Description We are Oregon's premier commercial general contractor, dedicated to delivering quality buildings that serve and enrich our communities. Our teams consistently bring their 'A' game to every project, establishing Kirby Nagelhout Construction Co. as the contractor of choice for complex, high-impact construction. From schools to resorts to fire stations, and everything in between, we take pride in creating memorable projects that stand the test of time. The Project Manager is a critical project team member responsible for complete project risk management, proactive planning, contracting, and generally managing all project requirements of one or multiple construction projects. They take ownership of their assigned construction project delivery, partnering with other project team members ensuring quality, safety, schedule, and budget standards are met. Essential Duties & Responsibilities The essential functions include, but are not limited to the following: • Manage project risk, finances, contracts (owner and subcontractor), schedule, documentation, change orders, external/internal stakeholders, weekly OAC meetings, and assist in permitting, • Partner with Superintendent's and project team members to develop the master schedule, assist in project start-up and logistics planning, perform subcontractor/supplier buyout and contract negotiations, manage procurement, ensure site safety, quality management, manage submittals, compose RFI's, and ensure compliance, • Understand construction law, current codes, general building processes, public projects, contracting law, payroll reporting, prevailing wage, and best practices, • Understand different delivery methods including lump sum, CM/GC, design/build and the project management methods to make each successful, • Manage bid package development, estimation, and preconstruction services, • Conduct constructability review, value engineering efforts, life-cycle cost/benefit analysis, and site investigations, • Manage closeout process by providing complete turn-over package as required by contract documents including O&M manuals, warranties, as-builts and record drawings, and obtain substantial and final completion certificates, • Develop guaranteed maximum price amendments and associated exhibits, • Create and manage project budgets and provide complete budget forecasts and reports for use by the accounting and executive teams, • Work with the project team in tracking labor productivity and forecasting labor requirements, • Manage relationships with clients, designers, consultants, and subcontractors, • Generate and track owner billings, review and approve subcontractor/supplier billings, and manage lien waivers, insurance, and when applicable, certified payroll, • Create and maintain change management log, manage project changes in a timely manner, and negotiate changes with the client and subcontractors Requirements • Bachelor's degree in Engineering or Construction Management or similar field and 5-10 years of management experience and project management experience strongly preferred, • Proficient with MS Office Suite, MS Project or P6 (scheduling), Bluebeam, Procore or Sage (construction management), and PowerPoint or Prezi (presenting), • Efficient in time management, the ability to multi-task and adhere to/meet deadlines along with a strong attention to detail, • Must have a strong customer-oriented approach and demonstrated professional demeanor, • Current driver's license and insurable driving record Physical Demands and Work Environment The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. The employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl. Benefits Offerings cover medical, dental, vision, a Flexible Spending Account (FSA), Health Reimbursement Account (HRA), One Pass, life insurance, mental health wellbeing, medical transportation, supplemental insurance for tough situations life throws at you, a generous 401k plan, and accrued paid time off (PTO). Employment Eligibility & Relationship Disclaimer Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. This document does not create an employment contract, implied or otherwise, other than an "at will" relationship.

Job DescriptionSupport the Financial Operations of a Mission-Driven Healthcare OrganizationWallace is seeking an experienced Senior Accountant to play a critical role in maintaining the accuracy, integrity, and compliance of our financial operations. This role is designed for a seasoned accounting professional who thrives in complex work, exercises sound judgment, and enjoys partnering across teams in a nonprofit healthcare environment.The Senior Accountant plays an important role, offering significant ownership, autonomy, and impact through hands-on accounting and collaborative problem solving.Key Details: • Schedule: Full-time, Monday to Friday, 8am-4:30pm, four days onsite, one day remote, • Location: 18633 SE Stark St., Portland, OR 97233, • Compensation: $79,000-$90,000 per year, depending on experience, • Benefits: Medical, Dental & Vision Insurance; Paid Time Off; Short- and Long-Term Disability Insurance; Life & AD&D Insurance; Flexible & Dependent Care Spending Accounts; 401(k) Program; Employee Assistance ProgramAbout Wallace: At Wallace, we're on a mission to improve the health outcomes of our community. As a not-for-profit Federally Qualified Health Center, we've been a stable and trusted healthcare provider for over 40 years. Founded by Dr. James Reuler, Wallace began by bringing essential medical care to uninsured and low-income residents. Today, we offer comprehensive medical, dental, and behavioral health services, staying deeply connected to our vibrant, multicultural community. We're committed to supporting the whole person, ensuring every individual receives the care they deserve.Why Join Us?, • Mission-driven work supporting accessible, community-based healthcare, • No Weekends: enjoy a consistent Monday to Friday schedule, • Meaningful ownership in a senior-level accounting role, • Collaborative Environment: Work with leaders who value thoughtful analysis and continuous improvement.What You’ll Do: As the Senior Accountant, you will independently manage complex accounting functions and serve as a key technical resource on the finance team.Core Accounting & Month-End Close, • Manage complex general ledger accounts, journal entries, and reconciliations, • Play a significant role in the month-end and year-end close processes, • Ensure accurate accrual-based accounting in compliance with GAAP, • Reconcile bank accounts, clinic cash, benefit accounts, and interrelated balance sheet accountsGrant & Restricted Fund Accounting, • Prepare and review financial reports related to grants and restricted funding, • Track grant spending and forecasting; collaborate with program leads on monthly reviews, • Assist with grant onboarding, budget development, and compliance requirements, • Maintain grant documentation and support grant-related audits and funder requestsAudit, Compliance & Reporting, • Support annual financial audits, including reconciliations, schedules, and auditor inquiries, • Assist with maintaining strong internal controls and identifying process improvement opportunities, • Ensure compliance with nonprofit, healthcare, and grant-related financial requirementsSystems, Analysis & Projects, • Reconcile Epic accounts receivable activity to the general ledger, • Manage donor-related accounting in coordination with development systems (e.g., Bloomrang), • Support budgeting and forecasting processes, • Participate in finance projects, system enhancements, and documentation efforts, • Work with human resources to tighten internal controls between ADP and Payroll, • Serve as a backup for payroll-related journal entries as neededWhat We’re Looking For:, • Bachelor’s degree in accounting or finance (required), • 4 - 6+ years of progressive accounting experience, • Strong experience with general ledger accounting, reconciliations, and month-end close, • Solid knowledge of GAAP and accrual-based accounting, • Experience with grant accounting, nonprofit, and/or healthcare environments preferred, • Advanced Excel skills (pivot tables, lookups, complex formulas), • Experience with accounting software (Sage Intacct or Sage 100 preferred) and payroll systems (ADP preferred), • Highly organized, detail-oriented, and able to manage multiple priorities, • Ability to work independently while collaborating effectively across teams, • Strong written and verbal communication skillsWallace is an Equal Opportunity Employer. We believe that diversity, equity, and inclusion strengthen our organization and the communities we serve. We encourage candidates of all backgrounds to apply.#LI-CR1 #wallace

Job DescriptionDescription: Are you an undergraduate student interested in exploring a career in public accounting? Our summer interns will have the opportunity to work within our Promoting Opportunities & Outstanding Leaders (POOL) program which provides exposure to tax, audit, and consulting. Throughout our internship experience, interns will work alongside both our audit and tax teams. Our POOL program aims to develop our newest team members through focused education, varied experience and achievement of specific goals. It is our belief that by providing broad exposure to the variety of services and niches within our firm, our interns and future staff will be better equipped to effectively serve our clients. Why Aldrich Aldrich is a growth-minded West Coast regional professional services firm with an innovative and entrepreneurial spirit. We are a values-driven firm committed to accountability, agility, collaboration, and respect. 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 auditing concepts, • Identify and communicate accounting and auditing 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 and organize accounts and tax records, • Compute taxes owed according to prescribed rates, laws, and regulations, • Expected or completed Bachelor’s degree in Accounting, Business, Finance, or Economics from an accredited college/university, • Superior communication skills, • Excellent research and writing skills This information is provided in compliance with applicable state equal pay and pay equity legislation. It is in the company’s good faith and reasonable estimate of the compensation range and benefits offered for this position. At Aldrich, it is not typical for an individual to be hired at or near the top of the range for their role and compensations decisions are dependent on facts and circumstances of each candidate. The compensation offered may vary based on factors including experience, skills, education, location, and other job-related reasons. Aldrich makes internal equity a consideration in all pay decisions. A reasonable estimate of the current range for the internship is $25.00-$28.00 per hour. We value strong academic performance as part of our hiring process. Please submit your unofficial transcripts when applying, as they are a key part of our evaluation. We may also ask for updated transcripts later in the process, and if your academic performance doesn’t reflect the standards we consider during hiring, we may adjust our decision. To Apply Please submit your resume, a brief cover letter, and a copy of your updated collegiate transcript(s) (unofficial transcripts are acceptable). If these are not submitted, your application may not be considered. Be sure to upload all documents in PDF format. The internship position is available in person in our Lake Oswego or Salem offices. Your preferred location will be discussed during the interview process. We will take your location preference into consideration. We’re grateful for your interest. As our spring recruiting season runs for several months, application reviews may take additional time. We’ll reach out once we’ve completed our evaluation. #LI-DNI

Job DescriptionDescription: NAYA Family Center is seeking a detail-oriented Grants and Contracts Accountant to support the financial health of our grant-funded programs. Reporting to the Grants Accounting Manager, this role ensures compliance with all grant requirements while supporting internal reporting and invoicing. The ideal candidate brings a strong understanding of GAAP, experience with public and private grants, and the ability to collaborate across departments. NAYA offers an exceptional benefits package, including free medical, dental, and vision insurance for employees (with affordable options for family members), a 401(k) retirement plan with a 6% match, paid vacation, and 16 paid holidays. This is a full-time role with work hours of 9 am to 6 pm. Once training and onboarding are complete, there may be flexibility to work from home 1-2 day a week. The salary for this position starts at $63,000 a year. Who You Are • You have 2–4 years of experience in accounting or financial services, preferably in nonprofit or grant-funded organizations., • You hold a Bachelor’s degree in Accounting, Finance, Business Administration, or a related field—or have equivalent experience., • You understand GAAP principles, including revenue recognition and fund accounting, and are confident working with restricted and unrestricted funds., • You’re experienced in preparing invoices, reviewing contracts and budgets, and ensuring grant compliance., • You’re skilled in Excel and accounting systems (experience with Sage Intacct is a plus)., • You possess a valid Oregon or Washington driver’s license and can be insured under NAYA’s liability policy., • You have lived or professional experience working with diverse populations, particularly within Native American communities., • You thrive in a team-oriented workplace, are adaptable, and are willing to roll up your sleeves and pitch in, even when it’s not your job., • You possess strong communication skills, engaging effectively with diverse groups and adapting to varied contexts., • You demonstrate self-awareness, listening deeply, centering others, and taking accountability for your actions., • You are consistently punctual, reliable, and dependable in support of your team and clients., • Prepare and submit accurate monthly invoices for grant funds, maintaining all necessary supporting documentation., • Track and reconcile funder receivables, monitor income and expense accounts, and investigate discrepancies., • Review grant agreements and budgets to ensure expenses are allowable and properly coded., • Work with program managers to monitor budgets and expenditures., • Support monthly journal entries, contract setup, audit preparation, and budget development., • Identify opportunities to improve tracking, reporting, and financial systems., • Stay informed of changes to accounting standards and grant regulations to ensure ongoing compliance. Questions? Want to chat about this role before you decide to apply? Contact Erin Telles, Controller, or the HR team. NAYA is committed to building a work environment that respects and inspires every community member. Our mission is to serve Urban Native youth and families, so we strongly encourage members of the Native community to apply. We encourage applications from members of other historically marginalized groups, as well, including women, people of color, those with disabilities, members of the LGBTQ+ community, and those who have served in the military. Requirements:

Job DescriptionPrimary functions and essential responsibilitiesMarketing • Be a leader in assigned marketing and business development activities; coordinate all marketing activities with the Marketing Manager to avoid client interface interference, • Review and respond to assigned RFP’s, • Direct responsibility for all aspects of the construction project; coordinate and own the estimating, purchasing, engineering, accounting, construction and quality assurance activities, • Examine all construction documents as they are issued for constructability, completeness of information, design deficiencies and code violations; inform the Project Engineer of the shortcomings for resolution with the design engineer, • Review and approve bids and budgets; have a complete understanding of the project estimate, • Have complete knowledge of the contract, general conditions and subcontract documents, • Coordinate and train the field and office staff so they perform at their best, which includes identifying and communicating staff relationships and lines of responsibilities and holding weekly staff meetings, • Communicate instructions and maintain efficient project management systems, subcontractor controls, scheduling techniques, and material handling, • Initiate and supervise the production and maintenance of all construction schedules, • Prioritize and ensure expeditious responses to submittals and field questions, • Ensure that the owner/architect/contractor meeting minutes are recorded and distributed within three days following the meeting, • Review and approve all subcontractor and supply agreement drafts and owner change orders, • Approve all subcontractor, supplier and material invoices for payment, ensuring that applications for payment are promptly submitted, payments are received and funds are property disbursed, • Organize and oversee job cost and labor detail reporting on a regular basis by collaborating with the Project Superintendent and field foremen, • Be knowledgeable, adhere to and promote all company policies, • Ensure the development of all personnel assigned to the project by providing training, career path counseling and positive project morale, • Keep the Senior Project Manager informed on all significant matters, including progress, safety, financial status and relationships, • Establish and maintain professional and effective relations with the owner and architect/engineers and alert senior management to potential business development activities and/or future opportunities, • Be responsible for all follow-up services on the project after completion, including punchlist items, warranty calls and other service requests from the clientIn order to succeed in this role, • 5+ years of general contracting management experience, preferably working with GMP contracts, • Bachelor’s degree in Construction Management, Engineering or a related field, • Experience in preconstruction planning, estimating, subcontractor bidding and scheduling, • Solid understanding and experience in Timberline, Primavera or MS Project, and/or Bluebeam is preferable, • Experience in leading teams with excellent interpersonal skills A 100% employee-owned general contractor, LEWIS offers a comprehensive healthcare plan with medical, dental, and vision coverage. Our employer-funded Lifestyle Spending Account supports physical wellness for employees and their pets, and our employer-funded Headspace membership supports mental wellness. We also offer a generous Health Savings Account with annual employer sponsored contributions. LEWIS provides support for a financially healthy future, including our Employee Stock Ownership Plan (enrollment covered at no cost to you) and a 401(k) with a competitive matching program. To support employee philanthropic efforts, employees are eligible for volunteer PTO and charitable giving matching programs. Other, position-specific perks may apply.

Job Description We are seeking an experienced Financial Accounting Analyst II for our client in Portland, OR! Job Title: Financial Accounting Analyst II Work Arrangement: Remote (must be able to pick up equipment locally) Schedule: Day shift Overview Seeking a Financial Accounting Analyst II to support treasury operations, financial reporting, and compliance. This role analyzes treasury activity, supports accounts receivable processes, prepares financial reports, and ensures compliance with financial policies and regulations. Responsibilities • Develop, review, and maintain treasury policies and procedures related to regulatory compliance and merchant services., • Support treasury internal controls and assist with regulatory and stakeholder interactions as needed., • Analyze and monitor treasury activity and prepare reporting for senior management., • Support central accounts receivable including cash collections analysis, receivables aging, and forecasting., • Perform banking activities such as wire and ACH processing., • Analyze institutional debt, investments, trustee funds, and cash balances., • Prepare recurring and ad hoc financial reports., • Support special projects and other treasury-related initiatives. Qualifications • Bachelor’s degree in Accounting, Finance, or related field; related degrees must include at least 36 credit hours of accounting., • Minimum 2 years of healthcare finance or financial analysis experience., • Knowledge of capital markets and banking systems, including payment processing., • Experience with Oracle Cash Management and Oracle Accounts Receivable., • Advanced Microsoft Excel skills including pivot tables and complex formulas., • Strong communication, analytical, and problem-solving skills with ability to manage multiple priorities. #Accounting #Finance #FinancialAnalyst #Treasury #Oracle #AccountsReceivable #Excel #FinancialReporting #RemoteJobs #FinanceCareers

Job Description The Senior GL Accountant is responsible for licensing, sales tax compliance, GL entries, reconciliations, and projects. Will provide support with fixed assets, unclaimed property, property tax, and sales tax. Great customer service and communication skills with internal employees and outside entities are extremely important. This is a heavy deadline driven position that requires attention to detail and time management. Duties and Responsibilities include the following: Interact with Business and Electrical Contractor Licenses: Prepare, File and Pay Licenses, Registrations, and other business filings. (New and Renewals) Fixed Assets: Maintain capex worksheet and summary. Do annual fixed asset review. Fill out capex forms as needed. Unclaimed Property: Assist in collecting data for unclaimed property. File unclaimed property yearly. Cash Reconciliation:Daily cash reconciliation and communication to management, Monthly cash reconciliation. Lease Tracking, Maintain lease records, Post monthly lease entries (ASC 842) Prepaid Expense:Maintain and reconcile Prepaid Expense account Other Duties and Projects A. Perform other duties and projects as assigned. B. Suggest and implement any new process improvements. C. Document and update training materials. D. Provide support to Assistant Controller. E. Assigned journal entries and reconciliations. F. Cross train- back up to GL Accountant for Tax. Requirements Bachelor’s degree in Accounting or Finance (CPA or CPA‑eligible preferred) 4–7+ years of progressive general ledger or corporate accounting experience Strong understanding of GAAP and month‑end close processes Advanced Excel skills; experience with ERP systems (e.g., NetSuite, Oracle, SAP, Workday, or similar) High attention to detail with strong analytical and problem‑solving skills Ability to manage multiple priorities and meet tight deadlines in a fast‑paced environment Strong communication skills with the ability to collaborate across teams Benefits Salary range for this position is $90,000-$100,000 annually. Opportunity for a discretionary year-end bonus. 401k with a 40% employer match (up to federal limit.) Please find more information on our compensation package here. In addition to significant career growth opportunities, full-time employees enjoy a competitive pay rate, paid holidays and PTO; Medical, Dental, Vision, Life Insurance, Disability Insurance, Flexible Spending Accounts, 401k plan and Employee Assistance Program. EC Electric is an Equal Opportunity/Affirmative Action Employer and supports a drug free workplace program. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information or characteristics, protected veteran status, or other protected classifications in accordance with federal law. “Know Your Rights” labor poster click the link below for additional provision under this federal mandate. EC Electric participates in E-Verification. Click the below links for more information. E-Verify Participation Poster English and Spanish E-Verify Right to Work Applicants with disabilities may request accommodation to complete the application and selection process. If you require any accommodations, please reach out to Human Resources at . Learn more about our company, visit our website at: . CCB# 49737

Hold a post baccalaureate certificate in accounting or a bachelors degree in Business, Finance, Accounting, Economics or other business-related field; completed at least 30 quarter hours of accounting credits (undergraduate or graduate); and over three years of full-time equivalent non-teaching acco

Up to $50k-yr DOE / Medical-Dental-Vision / PTO + Holidays - As an Accounting Assistant, you will: Manage accounts payable and accounts receivable processes; Reconcile bank statements and credit card transactions; Prepare financial reports and assist with budget planning; Communicate with vendors an

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Exposure to corporate tax, tax accounting, and/or financial reporting. The Senior Tax Accountant in Tax Accounting & Forecasting will support the US Firms Tax ("USFT") quarterly taxable income forecasting process by preparing analyses and workpapers, validating and reconciling data, and contributing