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Job Description At Unitus, each employee has an opportunity to make a meaningful difference for our members, our communities, and one another. As the Manager - Assistant Controller, you’ll join a collaborative, people-focused leadership team and help guide the Accounting Department with care, clarity, and accountability. In this senior leadership role, you’ll support and develop team members, strengthen partnerships across the organization, and help ensure the accuracy, integrity, and effectiveness of our accounting operations, including month-end close, financial reporting, financial risk management, ad hoc analysis, and the systems that support our work. This role is responsible for the credit union’s financial data including: general ledger reconciliations, regulatory reporting, year-end financial statements, risk management, budget process, auditor coordination, financial reporting, payroll management, achieving strategic initiatives and ensures operations within a safe and sound manner within the policy framework approved by the Board. Our strong team of leaders, outstanding culture, above market benefits, continuous involvement in the communities we serve, and competitive pay programs make Unitus an excellent place to contribute and grow your talents. Primary Duties • Lead core accounting operations, including policies, procedures, internal controls, general ledger governance, record retention, vendor relationships, and department workflows., • Ensure financial records and reporting are accurate, consistent, and compliant with GAAP and regulatory requirements., • Oversee the general ledger and related systems, including access controls, data integrity, reconciliation standards, journal entries, and balance-sheet activity., • Oversee payroll operations to ensure accurate, timely, and compliant processing, reporting, journal entries, vendor coordination, and internal controls., • Ensure timely completion of regulatory and external filings, including Call Reports, public funds and deposit reports, year-end financial statements, and Form 990., • Coordinate key annual accounting initiatives, including budget preparation in partnership with Finance and year-end close activities., • Provide responsive, collaborative service to team members and departments across Unitus., • Manage, coach, and develop accounting team members through clear work assignment, performance oversight, cross-training, and knowledge sharing., • Direct day-to-day accounting activities to support timely transaction processing, reconciliations, financial reporting, backup coverage, and continuity of operations., • Support staff across core accounting functions, including accounts payable, fixed assets, payroll, general ledger maintenance, reconciliations, correspondent banking, and reporting., • Lead department projects, system enhancements, and process improvements that support business plans, service, efficiency, and accounting best practices., • Partner with the Manager, Finance on the annual budget process, year-end financial statements, and department initiatives., • Partner with the Chief Financial Officer to maintain strong internal controls and consistent application of GAAP., • Provide accounting insight to leadership, identify reporting or control risks early, and keep the Chief Financial Officer informed of trends, risks, and potential concerns. As an ideal candidate, you will have: • Bachelor's degree in accounting, finance, and/or economics or equivalent experience, • Minimum of 5 years of accounting experience related to financial statement preparation, GAAP-based financial reporting, General ledger systems and chart of accounts management, account reconciliations, accounts payable, payroll, and fixed assets., • Minimum 3 years of experience in supervisory, management, or lead role, with responsibility for coaching staff and reviewing work., • Experience in organizing the financial accounting processes, interpreting rules and regulations, maintaining internal controls, managing projects and working with various accounting systems (i.e. general ledger, financial reporting, payroll, fixed assets, MS Excel, reconciliation tools, etc.)., • Experience in presenting research findings and recommendations to committees and/or senior level management., • Financial/professional service industry experience preferred. Our Benefits Maintaining wellness and work/life balance is an important part of the Unitus culture. Our benefits are a reflection of this commitment. • Medical + Dental + Vision, • Flexible Spending Accounts + HSA, • Employees accrue up to 20 days of Paid Time Off (PTO) during their first twelve months of employment, • Unitus recognizes 12 paid holidays per year, • 401(k) Retirement Savings, • Annual Incentives (*eligibility dependent), • Employee Assistance Plan, • Tuition Reimbursement, • Student Loan Debt Repayment, • Transit & Parking benefits, • Paid Volunteer Time Off What’s it really like to work here? We are a people-focused organization that places an emphasis on culture. Unitus is local, successful, and committed to continuously improving and growing! Unitus Community Credit Union (Unitus) is an equal opportunity employer. We are dedicated to a policy of non-discrimination in employment based on race, color, age, sex, religion, veteran status, national origin, sexual orientation, disability or any other classification protected by applicable federal, state or local law. Applicants may request reasonable accommodation to participate in the application process.

Job DescriptionAt Colas Construction (COLAS), we believe every employee plays a vital role in our mission: to build legacies and strengthen communities. We value collaboration, adaptability, and a team-first mindset. We are seeking an Assistant Controller to partner closely with the Controller and operational leaders to ensure the accuracy, integrity, and timeliness of COLAS’s accounting operations, including general ledger and financial close, construction revenue and project accounting, accounts payable, and fixed assets and specialized accounting. This position plays a critical role in producing financial statements and reporting packages that lenders, sureties, and internal leaders can rely on, and in ensuring that the job cost and transactional data driving operational decisions is accurate, properly coded, and compliant with accounting standards. In addition to overseeing execution across these accounting functions, the Assistant Controller serves as the primary technical accounting resource for the specialists operating within them, providing guidance on accounting treatment, policy interpretation, internal controls, and system logic to support accurate and efficient operations within a strong control environment. The role requires strong construction accounting expertise and deep familiarity with the downstream financial and operational impact of transactional accuracy. The ideal candidate brings a strong technical accounting foundation, construction industry experience, sound professional judgment, and the leadership capability to support a high-performing accounting function in a growing, operationally complex environment. Primary Responsibilities • Close Execution & Financial Reporting: lead monthly financial close from kickoff through finalized, GAAP-compliant financial statements across all COLAS entities; prepare additional financial reports and clearly communicate financial information synthesized for comprehension by financial and non-financial stakeholders., • WIP Integrity & Construction Revenue Recognition: maintain the WIP schedule as a current operational document, actively monitoring job cost entry and commitment tracking, validating percent-complete estimates with project teams, and incorporating defensible cost-to-complete assumptions., • General Ledger & Balance Sheet Governance: maintain reconciled balance sheets across all entities in accordance with GAAP and accounting best practices ; govern journal entry preparation and intercompany eliminations with clear supporting calculations., • Procure-to-Pay & Vendor Governance: govern the full AP cycle, vendor management, and corporate card spending, maintaining audit trail standards across all payment methods and treating the vendor master as a fraud control point., • Fixed Assets, Leases & Specialized Accounting: maintain audit-ready fixed asset subledger-to-GL reconciliation, administer ASC 842 lease accounting across all equipment and facility leases, ensure adequate burden allocation and internal equipment rate structures, and oversee equity-method accounting positions where applicable., • Technical Authority & Staff Development: serve as the primary technical resource for direct-report staff and identify and address the root cause of recurring escalation patterns that signal training needs, process gaps, or system interventions., • Internal Controls & Audit Coordination: maintain audit readiness as a continuous state, proactively coordinating and preparing prepared-by-client documentation and identifying and promptly escalating control deficiencies to the Controller with proposed remediation., • Team Leadership & Bench Development: evaluate and develop direct-report staff across transactional and technical accounting functions with visible growth pathways, setting role-level expectations and building bench depth against single-point-of-failure risk.Qualifications, • Bachelor’s degree in Accounting, Finance, or closely related field required., • Minimum of 5 years of progressive accounting experience in the construction industry environment, preferably general contracting with design-build and CM/GC contract types., • AP cycle management, including commitment matching and vendor master governance., • Applied ASC 606 revenue recognition in a construction WIP accounting context., • Multi-entity monthly close management, including intercompany eliminations and consolidation financial statement preparation, and preferably with equity-method JV/consortium accounting., • Advanced knowledge of GAAP, financial controls, fraud prevention practices, tax regulations, and construction industry accounting standards., • Experience managing and developing accounting staff, with demonstrated capacity to provide transactional and technical accounting guidance beyond review of outputs., • Foundation, Viewpoint, Sage, Acumatica Construction, or comparable construction ERP proficiency.CORE COMPETENCIES, • Construction Cost Intelligence, • Technical Authority & Judgment, • Decision Quality Under Ambiguity, • Analytical Rigor & Investigative Discipline, • Close Design & Scalable Process Thinking, • Execution Reliability & Operational Discipline, • Control Environment Ownership, • Proactive Risk Communication, • Cross-Functional Partnership, • Organizational Influence, • Continuous Improvement Orientation, • Team Development & Succession Readiness Environment & Physical ActivitiesThe physical and work environment requirements described below are representative of those necessary to successfully perform the essential functions of this role. Reasonable accommodations may be made for qualified individuals with disabilities on a case-by-case basis. This position is primarily office-based and typically works Monday through Friday, averaging 8-10 hours per day at the Colas Construction Headquarters. While performing the duties of this role, the employee is regularly required to sit, stand, walk, communicate, and use standard computer and office equipment. Occasional repetitive hand and wrist movement may be required. The employee may occasionally lift or carry items up to 20 pounds. This role may also require occasional visits to active construction project sites. Employees visiting job sites must be able to navigate uneven terrain and comply with all required safety procedures and personal protective equipment (PPE) requirements. ABOUT USCOLAS is a second-generation, family-owned general contractor with a long-term perspective on every project it builds. Guided by a strong sense of stewardship for people, partners, and place, COLAS is committed to delivering high-quality construction, advancing sustainable practices, expanding equitable access to opportunity, and creating lasting community impact. Our mission: to build legacies and strengthen communities Our core values are our S.E.E.D.S: Spirited: We lead with energy, optimism, and passion. Enlightened: We stay curious, thoughtful, and open to growth. Effective: We focus on results and deliver with excellence. Dedicated: We follow through with care, commitment, and integrity. Synergetic: We succeed by working together. BENEFITS At Colas Construction, we believe in investing in our employees' well-being and professional growth. We offer a comprehensive benefits package designed to support you both personally and professionally. Our benefits include and are not limited to: • Health Insurance: 100% employer-paid employee coverage for robust medical, dental, and vision insurance with multiple plan options, • Retirement: 401(k) plan with employer match, • Paid Time Off: generously paid sick, vacation, personal, and holiday days off, • Professional Development: annual allowance for continued education and training, • Additional Perks: Benefit from various additional perks, such as company vehicles for certain roles, travel allowances, and flexible working hours to help balance life and work commitments. Our goal is to create a supportive and enriching work environment where you can thrive. Become part of Colas Construction and contribute to our success while enjoying the benefits of a company that truly cares about its employees. Colas Construction, Inc. is an equal employment opportunity employer. We value equitable hiring practices and adhere to a policy of making employment decisions without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, age, or disability. We assure you that employment with COLAS depends solely on your qualifications. Thank you for your interest in COLAS, where we are Building Tomorrow, Today! Powered by JazzHR kNGsYq2d9M

Job DescriptionPosition Summary: We are looking for a new Assistant Bookkeeper to join our hotel team! We are looking for a dedicated, reliable, and highly organized superstar to join our team!. We are looking for people with a great attitude and enthusiasm. The Assistant Bookkeeper should work well with others, be able to multitask, take on assigned tasks. Essential Duties: • Handling basic bookkeeping tasks, accounts payable/accounts receivable occasionally assist with payroll., • Assist in preparing financial reports, statements and gathering backup documentation., • Must have Quickbooks experience with full-cycle bookkeeping, Excel, Gmail, and other computer applications., • Provide general administrative support., • Assist with special accounting projects., • Maintain confidentiality of highly sensitive information., • Daily account updates & categorization of expenses for multiple entities., • Daily scanning & filing of various documents. Qualities To Have: • Detail-oriented with strong organizational skills., • Self-starter. Able to work alone or in a team., • Ability to multitask., • Hardworking and personable., • Strong communication skills. Job Requirements: • General bookkeeping experience with some knowledge of payroll., • Willing to train but would prefer one to two years of Quickbooks, Excel, Google Drive, Microsoft, and general computer applications. We'll support you in and out of the workplace by offering: • Team-spirited coworkers., • Encouraging management., • Learning and development opportunities.

Job DescriptionWe’re a locally owned food distribution company in inner SE Portland, and we’re growing. We’re looking for a reliable, organized, and customer-focused Customer Service/Office Assistant to join our team. This position requires prior office experience, strong computer skills, and polished phone/customer service abilities. You will play a key role in daily operations, supporting customers, sales, and warehouse coordination. Responsibilities • Take customer orders by phone and input them accurately into the system, • Provide professional, friendly customer service on every interaction, • Handle accounts receivable (A/R) and accounts payable (A/P) tasks, • Perform data entry and maintain organized, accurate records, • Coordinate daily with warehouse and sales team, • Manage general office administration and support daily operations Qualifications, • Prior office or administrative experience required, • Strong computer skills are a must (Excel, Word, email), • Experience with NECS Entree software is a big plus, • Excellent phone presence and polished customer service skills, • Self-starter who can work independently and stay organized, • Strong attention to detail and ability to multitask, • Reliable, punctual, and professional Benefits, • Company-paid health insurance, • Company-paid disability insurance, • Dental & vision insurance available, • 401(k) retirement plan available, • Paid vacation, • Monday–Friday schedule (day shift), • Family-oriented, team-first culture

Portland, OR Job Summary The Accounting Supervisor oversees daily accounting and accounts payable activities, ensuring transactions, reconciliations, reimbursements, and payment processes are completed accurately, timely, and in accordance with company policies and accounting standards. This role supervises and supports team members, helps resolve non-routine issues, and partners with Accounting, Finance, and business stakeholders to support month-end close, accurate financial reporting, and effective internal controls. Essential Functions • Leads and establishes operating procedures for the Accounts Payable team to ensure accuracy of transactions. Oversees vendor invoice processing, employee reimbursements, transaction accuracy, and proper general ledger coding. Provides direction to reporting team in accordance with established policies and procedures, and serves as an escalation resource for non-routine transactions and reporting questions., • Supervises, coaches, and develops direct reports by assigning work, monitoring performance, supporting goal setting, providing feedback, and contributing to performance reviews and corrective action processes in accordance with company policy., • Reviews employee expense reporting and reimbursement activity in Concur for completeness, accuracy, policy compliance, and appropriate coding prior to payment processing., • Prepares and reviews general ledger entries and account reconciliations for month-end close. Researches and resolves variances or discrepancies in partnership with Accounting leadership., • Maintains North American lease accounting records and related schedules in accordance with ASC 842. Supports global lease accounting policy implementation by preparing documentation, coordinating required information, and assisting with consistency of lease accounting practices., • Prepares ad hoc journal entries, reconciliations, and financial analyses as requested to support accurate financial reporting and management review., • Reviews ACH and wire payment files for accuracy, completeness, authorization, and supporting documentation prior to release. Generates and records vendor and customer receipts as required., • Maintains and reviews fixed asset records and depreciation schedules, including additions, disposals, corrections, and reconciliations, to support accurate asset accounting and reporting., • Supports U.S. cash forecasting by compiling accounts payable, payment, accrual, and other relevant cash flow data for review by the Global Controller and Accounting leadership. Prepares accrual calculations and related analysis for assigned areas., • Prepares monthly prepaid amortization schedules and Accounts Payable accruals, including supporting documentation and variance review, to support timely and accurate month-end close., • Coordinates with the Global Controller, Assistant Controller, and FP&A team to review month-end financial results, investigate unusual activity, and support completeness and accuracy of financial reporting., • Monitors Accounts Payable and assigned accounting activities to promote consistent processes, timely completion of work, accurate financial records, and compliance with company policies, accounting standards, and internal control expectations. Please note this job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without cause. Qualifications • Bachelor's Degree in Accounting, Business, or related field required., • CPA Certification preferred., • Minimum five (5) years in related accounting function required. Prior experience working for a multisite or global company preferred. Prior public accounting experience preferred., • One (1) to three (3) years in supervisory or leadership role required. Any equivalent combination of experience and education which clearly indicates the ability to perform the essential functions of the position may substitute on a year for year basis. Knowledge, Skills, and Abilities Travel Required: Yes, up to 10% of the time. Base Salary: $94,600 - $100,000 This range represents the low and high ends of this position's anticipated base salary range. The actual base salary will depend on numerous factors such as experience, knowledge, skills, and location. Our base salary is just one component of our competitive total rewards strategy, which includes numerous benefits and perks as well as specific health and welfare benefits. Why Work at KEEN: Driven by a passion for life outside, KEEN is a values-led, independently owned brand from Portland, Oregon, that's on a mission to create original and versatile products, improve lives, and inspire outside adventure. Founded in 2003, KEEN launched a revolution in the footwear industry with the introduction of the Newport adventure sandal and has donated more than $18 million to non-profit organizations and causes around the world to promote responsible outdoor recreation, including conservation efforts to protect open spaces. KEEN strives to show the world through its products and its actions that a business for good can actually be good for business. Fuerst Group, KEEN, and Chrome are equal opportunity employers. We value an inclusive and diverse community. Qualified candidates of all backgrounds are encouraged to apply and will be considered without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.

Athletic Business Office Accounting Assistant.Portland Metro Minimum Wage ($16.The Athletic Business Office Accounting Assistant role is an integral part of the Athletic Department at the University of Portland.Duties involve accounts payable, account receivable, team travel, purchase card reconcili

Process accounts payable and accounts receivable transactions. Reconcile bank and credit card accounts.

The Accounts Payable Specialist is responsible for accounts payable, inventory, current assets, and other general accounting areas. The Accounts Payable Specialist must have strong communication, customer service, mathematical, analytical, and organizational skills, and a focus on accuracy and atten

Responsibilities: - Oversee the complete bookkeeping function, including recording transactions, reconciling accounts, and maintaining accurate financial data.

Manage accounts payable and accounts receivable processes. Qualifications: Minimum 3 years of experience in administrative support, office coordination, bookkeeping, accounts payable, or accounts receivable. Financial Administration • Manage accounts payable and accounts receivable processes.

Service product home locations, building and stocking displays, and cleaning products.Manage inventories, meeting with store management, and helping to answer general gardening questions for store personnel and consumers.Work in an assigned Home Depot stores during peak selling seasons.Assist custom

Handling basic bookkeeping tasks, accounts payable/accounts receivable occasionally assist with payroll. We are looking for a new Assistant Bookkeeper to join our hotel team! We are looking for a dedicated, reliable, and highly organized superstar to join our team!. The Assistant Bookkeeper should w

Maintain school donation accounts in the District's general ledger. Maintain school accounts within the District's general ledger.

ZoomInfo is seeking a Finance professional to manage monthly close, reconciliations, and journal entries for assigned general ledger accounts, ensuring accuracy and timeliness.

Geffen, Mesher & Company, Pc in Portland, Oregon is looking for Staff Accountants who are passionate about accounting.This role provides exposure to various industries and extensive training.Candidates should have a Bachelor's degree in accounting, be CPA eligible, and have strong communication skil

A mission-driven nonprofit organization is seeking a Staff Accountant to support its financial operations.This role involves ensuring accurate accounting, timely reporting, and compliance with nonprofit accounting standards.The ideal candidate will possess a degree in Accounting or Finance, 2-5 year

Your Mission: As a Staff Accountant, you’ll play a key role in managing accounts payable, purchase orders, expense tracking, and other various accounting support activities across the company. Support accounts payable processing as well as new vendor set up and communications.

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo