Trabajos controller en Anchorage, AlaskaCrear alertas

Job Description Role Overview The Financial Controller oversees day‐to‐day financial operations, ensures technical accounting accuracy, and manages all practice and accounting systems. This role maintains strong internal controls, enforces accounting discipline, and ensures efficient, compliant financial processes—especially regarding legal accounting and trust management. Key Duties & Responsibilities: • Manage the general ledger, including operating and trust reconciliations, month‐end close, and financial reporting., • Ensure all transactions comply with accounting standards and trust‐accounting rules., • Supervise accounting staff handling receivables, payables, trust transactions, billing entries, expenses, and adjustments., • Maintain the chart of accounts and overall ledger integrity., • Prepare accurate, timely financial reports., • Oversee trust reconciliations and resolve escalations to keep the trust ledger compliant., • Identify and implement process improvements and strengthen internal controls. Core Skillset & Qualifications: • Proficiency in QuickBooks Online (QBO) and QBO integrations, • Strong reconciliation skills (operating + trust), • Ability to identify and correct matter‐level discrepancies, • Knowledge of legal accounting and trust compliance, • Experience with month‐end close and GL maintenance, • Ability to supervise transactional staff, • Skill in internal controls, workflow consistency, and process structure, • Strong Excel skills, • Willingness to learn and work with LEAP legal accounting software Requirements: Education • Bachelor’s in Accounting, Finance, or related field, • CPA/CMA preferred but not required, • Additional training in trust or legal accounting a plus Experience • 5–8+ years progressive accounting or financial management experience, • Prior Senior Accountant, Assistant Controller, or Controller role, • Professional services experience—especially law firms or trust‐dependent environments—highly preferred, • Direct experience with GL management, month‐end close, reporting, reconciliations, and internal controls, • Demonstrated staff supervision or mentorship experience Benefits: Health, Dental & Vision insurance 401(k) Paid Time Off Life Insurance, Long-Term Disability insurance Free Parking Company DescriptionManley Brautigam Bankston P.C. unites the experience of Alaskan attorneys focused on the firm's targeted practice areas and has achieved the distinguished "AV" rating from peers and Martindale Hubbell® for its excellence. The firm sees its greatest attributes as the level of education of its attorneys, the professionalism with which it provides services, and its ability to deliver smart and experienced legal advice to our clients. We strive to understand our clients’ needs, and we want our clients to understand the actions we recommend and the documents we prepare. We do our best to avoid unnecessary complexity in the estate plans and business transactions we recommend. Everyone in our firm knows our clients’ time and resources are very important.Manley Brautigam Bankston P.C. unites the experience of Alaskan attorneys focused on the firm's targeted practice areas and has achieved the distinguished "AV" rating from peers and Martindale Hubbell® for its excellence.\r\n\r\nThe firm sees its greatest attributes as the level of education of its attorneys, the professionalism with which it provides services, and its ability to deliver smart and experienced legal advice to our clients. We strive to understand our clients’ needs, and we want our clients to understand the actions we recommend and the documents we prepare. We do our best to avoid unnecessary complexity in the estate plans and business transactions we recommend. Everyone in our firm knows our clients’ time and resources are very important.

Job Description Overview CTG is seeking to fill a Willow Data and Document Controller opening for our client in Anchorage, AK. Location: Anchorage, AK (hybrid remote) Duration: 12 months Overview: Support the Willow Project team in managing information management activities (data and documents). Duties: Project Information Support • Support Infrastructure Scope (Roads, Pads, Pipelines, Powerlines) Document Control Process including design deliverables, material request processing and construction support., • Participate in vendor training and provide support to vendors and suppliers for information requirements and procedures., • Administer Willow internal and external SharePoint sites User Management and Support • Train users as needed on access to project systems, • Provide support to users to ensure system access Data Management • Quality review on data from multiple sources (contractors, vendors, etc.), • Provide support in processing drawings in a variety of document management systems and/or Smart Plant Engineering Support • Format documents to comply with Willow template standard, • Assign numbers for new standards, deviations, and other documents; publish on SharePoint site and transmit to contractors, • Provide documents and data to contractors (Wood Fusion Live, AVEVA Engineering, etc.), • Maintain numbering systems Leadership Competencies The following competencies are critical to success in this role. • Takes Accountability, • Drives Performance, • Makes Decisions, • Communicates Effectively Skills & Experience: • Experience in managing project documents and data in support of a Project Team, • Experience supporting a variety of users in either an IT or customer service environment, • Must be detained-oriented, • Proficient in Microsoft Business Tools, • Ability to learn and train users in a variety of software tools Education: • Bachelor’s degree or equivalent experience Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required. CTG does not accept unsolicited resumes from headhunters, recruitment agencies, or fee based recruitment services for this role. To Apply: To be considered, please apply directly to this requisition using the link provided. For additional information, please contact Rebecca Olan at . Kindly forward this to any other interested parties. Thank you!

UAS, UAV, RPV, or DRONE pilot position.Full time, Remote Pilot Operator (RPO).SAIC Controller Training Solutions (CTS) team at the.Anchorage Approach Control (A11), located in Anchorage, AK,.Federal Aviation Administration (FAA).The RPO plays the role of the pilot and other controllers in the Air T

Job Description ENSTAR is on a mission to deliver safe and reliable natural gas to Alaskans. If you share our passion for these values and are eager to make a meaningful impact, we invite you to join our dedicated team. What You Will Do: As a General Accountant, you will play an essential role within our Accounting department, reporting to the Sr. Manager/Controller. We are currently accepting resumes for this position, and interviews will begin in February 2026. Your responsibilities will include, but are not limited to: • Validate and balance billing system reports on a daily basis., • Assist in coordination of accounting close tasks on a monthly basis including preparing month end journal entries., • Record routine transactions for assigned accounts during monthly close., • Process allocations using computerized accounting system., • Prepare account reconciliations to ensure accurate financial reporting. Work with staff to research and correct any reconciling items., • Prepare quarterly credit loss reserve memo and other quarterly memos as assigned ., • Cross-train as backup payroll and other accounting functions., • Perform special analytical projects as assigned., • Prepare project billings., • Prepare annual unclaimed property reporting., • Process meter additions, retirements and prepare monthly reconciliation., • Assist with processing inventory count., • Communicate directly with employees and supervisors on General Accounting matters; respond to inquiries in a clear and timely manner., • Process audit requests., • Protect ENSTAR's value by keeping information confidential., • Bachelors Degree in Accounting, Finance, Business Administration, or related field., • Three years of related work experience., • Experience working with an automated accounting system., • Proficiency in Microsoft Office Suite; intermediate Excel or higher., • Ability to work with high levels of accuracy and attention to detail., • Knowledge of accounting practices and procedures; ability to perform related tasks., • Analytical ability to review, understand, and audit information., • Excellent written and oral communication skills., • Ability to prioritize work, multi-task, and complete projects timely., • Ability to make independent decisions and to respond to short-notice changes in daily activities., • Good working knowledge of Microsoft Office (Excel, Word and Outlook) and knowledge or ability to quickly learn other personal computer business software applications presently used by ENSTAR, including JDE., • Ability to operate standard office equipment used by ENSTAR., • Ability to interact courteously and effectively in adverse situations. What We Will Provide: ENSTAR is committed to your professional development and your overall health and safety. When you join our team, here is what you can expect: • Comprehensive health, dental, prescription, and vision benefits, • 401(k) plan with generous company contribution, • Insurance coverage for Life, AD&D, and Long-Term Disability, • Employee Assistance Program, • Education Assistance Program, • Wellness Program, • Generous leave policies At ENSTAR, we are dedicated to an inclusive workplace that celebrates the unique strengths, perspectives, and experiences of all our employees. We believe that our differences empower us to become a stronger team, leading to better decisions, innovation, and business results. Ready to Join Us? If you are eager to be part of our team and make a difference in the energy industry, please apply via ApplicantPro at: . Qualified applicants who wish to be considered for the above position must submit a completed, signed application via ENSTAR's online application system at under Career Opportunities. The statements contained in the job description are intended to describe the general nature of tasks and responsibilities. It is not intended to be an exhaustive list of all job duties assigned. Other duties will be assigned as appropriate. Equal Opportunity Employer, including veteran and disability For more information, contact Lauren Guinotte in Human Resources at 907-334-7678. Job Posted by ApplicantPro

Ensure the performance of all key and non-key internal controls over financial reporting by the Accounting team. Coordinating with our external auditors, lead the quarterly reviews, annual financial statement audits, and ad hoc engagements. Act as the ACS and Accounting subject matter expert for fin

Everts Air Cargo Load Controller.Load Controller will select all cargo/mail for Everts Air Cargo flights.The aircraft load controller will be responsible for the weight and balance of cargo aircraft and the compatibility of hazardous material shipments on each flight.

Performs accounting duties that may require broad conceptual judgment, initiative, and the ability to successfully deal with complex accounting issues. Consults and clears with the Vice President and Corporate Controller any accounting transactions or control procedures which are not specifically ad

Ensures accuracy and integrity of the overall financial position for a consolidated multi?organizational company reporting per Private company GAAP regulations accepted in the United States.

Job Description PURPOSE OF THE JOB: Performs grant accounting functions (such as review, analysis, financial reporting) and supports grant administration and program managers to ensure compliance with federal, state, local, private, and BBAHC requirements. Collaborates with management to streamline information gathering and applicable processes and ensure compliance with Generally Accepted Accounting Principles (GAAP), grantors, Code of Federal Regulations, and single-audit requirements. QUALIFICATIONS: • Bachelor's degree in accounting, finance, business, health administration, or related field required from a four-year college or university. Prior related work experience may be substituted on a year-for-year basis for college education., • Two (2) years of experience monitoring and administering grants in excess of $50,000 preferred., • working knowledge of Generally Accepted Accounting Principles (GAAP), federal Cost Principles, and fund accounting., • Familiarity with fund accounting software preferred., • Possess strong organizational skills and ability to work independently with minimal supervision., • Demonstrated proficiency with office software (word processing and spreadsheets) and web-based grant application/administration systems. POSITION TYPE/EXPECTED HOURS OF WORK: This is a full-time position, and hours of work and days are generally Monday through Friday, 8:00 a.m. to 5 p.m. POSITIONS SUPERVISED: None SUPERVISED BY: Controller

Job Description Establishes, coordinates, and administers all financial systems, internal controls, and the hotel’s capital plan. Prepares and reviews budgets, forecasts, operating results, financial reports, and tax returns in compliance with government regulations and ownership requirements. The Controller is the financial manager of the hotel. The position is responsible for short- and long-term planning and the daily operations of the Controller's department. Develops and recommends the department's budget and objectives and manages within those approved plans. Participates in total hotel management as a member of the hotel's Executive Committee and is responsible for providing the timely dissemination of reports to management to assist in achieving bottom-line results. Consults and clears with the Vice President and Corporate Controller any accounting transactions or control procedures which are not specifically addressed in The Wildbirch Hotel Accounting Policies and Procedures Manual or which require interpretation. RESPONSIBILITIES * Performs accounting duties that may require broad conceptual judgment, initiative, and the ability to successfully deal with complex accounting issues. * Maintains a thorough understanding of the company’s financial reporting and General Ledger (GL) structure. * Establish, monitor, and reinforce accounting policies and procedures and internal controls. * Prepares and monitors daily management reports outlining the property’s financial position in areas of income, expense, and earnings, prepares closing processes and required and/or as needed financial reports to include monthly and annual year-end financial statements. * Prepares and manages the annual budget process by establishing schedules, analyzing variances, consolidating financial data, and recommending sound plans and objectives. * Effectively manages others to company standards as stated in the handbook. * Submits capital draw requests to ownership in a timely manner on a monthly basis. * Works with operational leaders to advise on sound practices and recommendations to improve business functionality and efficiency. * Utilizes USALI 11 standards of accounting proficiently, and defaults to its procedures when in question, working with ownership to find solutions. * Performs cash management responsibilities to include weekly and annual performance cash flows/budgets. * Makes sound financial recommendations to owner and senior management. * Reconciles bank statements. * Timely processes and pays all required tax(es) and/or other government/vendor payments, prepares all necessary government reports, i.e., monthly sales and occupancy tax. * Complies with local, state, and federal government reporting requirements and tax filings, promptly responds to inquiries from government agencies as required. * Understands existing financial-related legislations and anticipates future legislations for the property. * Oversees the operations of the Accounting Department, inclusive of staff duties and responsibilities (i.e., property processing bi-weekly payroll) to achieve the department’s goals and objectives. * Maintains the effective operations of the Accounting Department by recruiting, selecting, and training appropriate staff to include coaching, counseling, monitoring, and appraising staff. * Cooperative interaction with company CPS as needed and/or required. * Monitors and confirms financial condition by conducting audits, providing required information to external auditors as directed. * Performs other reasonable tasks as assigned or requested. EXPERIENCE: * Prior Experience: 4 years of business-related experience as Senior Staff Accountant; hospitality industry highly preferred. * Minimum 2 years of supervisory experience in accounting-related field or department. IT Expertise: * Advanced knowledge of computer software (including Microsoft Office, Outlook) and web analytics tools is preferred. Education: * B.S. or B.A. in Accounting or related Business field from an accredited university; CPA or MBA preferred. Subject Expertise: * Must have thorough knowledge of general accounting and financial reporting requirements, including application of general accounting theory. * Must have thorough knowledge of federal, state, and local payroll regulations and policies. * Must have proficient working knowledge of Microsoft Office with in-depth knowledge of Excel, Micros OPERA software, and ADP / Paycom highly preferred. * Must have proficient working knowledge of Great Plains accounting software. * Ten-key touch required. * Must possess exceptional communication skills in the English language, inclusive of reading, writing, and speaking to effectively communicate with management, co-workers, and subordinates. * Must possess excellent analytical skills, able to think critically and objectively, and have excellent problem-solving skills with the ability to make quick decisions based on business demands. * Must be able to sustain composure, remain calm, and possess a positive attitude. * Must be able to focus and act with great detail, speed, and accuracy. * Must be a team player with the ability to work under minimal supervision. * Must be able to multi-task in a fast-paced work environment. * Must be able to exercise confidentiality and discretion. * Demonstrate a working knowledge of all property safety and security procedures as required, maintaining a secure and safe environment for employees and guests. * Report any unusual occurrences and/or requests to Supervisor. * Read and abide by all the regulations and rules of conduct stated in the Associate Handbook. * Must be service-oriented with excellent customer service and sales skills. * Must be able to effectively communicate with guests, management, and coworkers and read, write, and understand the English language. * Must be energetic and outgoing. * Must possess excellent interpersonal and organizational skills. * Must be able to follow directions with attention to detail, speed, and accuracy. * Must be a team player with the ability to work under minimal supervision. * Must be able to multi-task in a fast-paced work environment. * Must be able to understand and work with basic financial information and solve basic arithmetic problems. * Must be able to type 45 wpm and have the ability to input data and access information on the computer. * Must have proficient working knowledge of Microsoft Office, Opera; preferred. * Must be able to exercise confidentiality and discretion.

Job Description ENSTAR is on a mission to deliver safe and reliable natural gas to Alaskans. If you share our passion for these values and are eager to make a meaningful impact, we invite you to join our dedicated team. What You Will Do: As a Gas Controller/Dispatcher, you will play an essential role within our Gas Control department, reporting to the Gas Control Supervisor. Your responsibilities will include, but are not limited to: • Coordinate and control the flow of natural gas throughout the pipeline and distribution systems; maintain pressures and flows within limits., • Increase or decrease pressure in pipeline according to forecast., • Review correlating data (pressure, volume, and temperatures) with variables affecting consumer demand, such as weather conditions, time of day, and forecast to safely and efficiently operate the pipeline system., • Remotely control/operate pipeline compressors, regulators, and valves., • Monitor and interface with the SCADA system; input updated values., • Monitor odorant injection levels, dew points, valve positions, and other operational conditions/requirements according to Federal Department of Transportation regulations., • Inform gas producers of gas supply needed to maintain sufficient pressure and volume in pipeline., • Respond to calls from power generating stations, transport customers, and ENSTAR personnel., • Prepare daily, weekly, and monthly reports for management., • Log employee calls regarding attendance., • Maintain after-hours security; monitor security cameras, etc., • Receive incoming emergency calls and incoming calls on holidays, weekends, and after hours., • Monitor Service department personnel field activities including installation, service, and maintenance., • Determine and schedule work orders according to urgency., • Enter gas leak and emergency work order information., • Respond to requests from service technicians and/or customers; input request information into tracking systems., • Prepare daily and monthly gas nominations and balancing based on contracts, spot purchases and exchange agreements between various entities including ENSTAR, gas customers, firm and interruptible transport customers, gas producers, and gas brokers, • Maintain information on all large transport meters and input meter reads., • Calculate standard volumes for billing on large commercial accounts and prepare tabulated data for Marketing., • Work in a constant state of alertness and in a safe manner., • Track orifice plate changes and lost/unaccounted for gas., • Two or four year technical degree or education., • Two years' gas/pipeline/utility industry or related experience., • Experience operating and configuring PC based systems, including Microsoft Office Suite, with high proficiency in Excel., • SCADA or refinery work background preferred, • Two years' experience in gas balancing, operational dispatching, pipeline operations, or related preferred., • Advanced knowledge of gas sources and pipeline systems, significant pipeline experience preferred., • Experience with instrumentation, measurement, and piping, • Familiar with PHMSA CFR 192.631 perferred., • Must be able to work various shifts (12 hours), evenings, nights, weekends, and holidays., • Demonstrated experience working independently or with minimal supervision., • Must be able to pass federally required initial and continuous Operator Qualifications training., • Must possess a valid Alaska Driver's License and be qualified to operate a vehicle under the conditions of the ENSTAR's Driving Policy., • Practical knowledge of pipeline operations,, • Ability to be detail oriented; exceptional organizational, information management, and follow-up skills., • Ability to effectively utilize computer and written records to present information to management., • Ability to effectively, accurately, and clearly communicate in verbal and written form with the public, customers, utilities, emergency responders, governmental agencies and representatives, and other departments/personnel to accomplish ENSTAR's objectives., • Ability to learn and understand department policies and procedures and how they relate to ENSTAR's goals., • Ability to work in a fast paced environment, handling multiple tasks, and stressful situations., • Ability to make independent decisions based on an evaluation of available information, particularly with regard to emergency situations, emergency response time, and performance of job duties., • Ability to respond to telephone requests and utilize computer and written records to research information requested by service personnel and/or customers. What We Will Provide: ENSTAR is committed to your professional development and your overall health and safety. When you join our team, here is what you can expect: • Comprehensive health, dental, prescription, and vision benefits, • 401(k) plan with generous company contribution, • Insurance coverage for Life, AD&D, and Long-Term Disability, • Employee Assistance Program, • Education Assistance Program, • Wellness Program, • Generous leave policies At ENSTAR, we are dedicated to an inclusive workplace that celebrates the unique strengths, perspectives, and experiences of all our employees. We believe that our differences empower us to become a stronger team, leading to better decisions, innovation, and business results. Ready to Join Us? If you are eager to be part of our team and make a difference in the energy industry, please apply via ApplicantPro at: . Qualified applicants who wish to be considered for the above position must submit a completed, signed application via ENSTAR's online application system at under Career Opportunities. The statements contained in the job description are intended to describe the general nature of tasks and responsibilities. It is not intended to be an exhaustive list of all job duties assigned. Other duties will be assigned as appropriate. Equal Opportunity Employer, including veteran and disability For more information, contact Monica Henning in Human Resources at 907-334-7656. Job Posted by ApplicantPro

Opening: Chief Financial Officer (CFO).Location: Anchorage, AK Downtown.Pay: Up to $170,000 annually DOE.WORK ENVIRONMENT: Hybrid option available BUT MUST LIVE IN ALASKA.We are partnering with a respected organization seeking a seasoned Chief Financial Officer to step in and provide immediate leade

Working together with the Native Community to achieve wellness through health and related services.Southcentral Foundation seeks its next Chief Financial Officer / Executive Vice President to ensure continuity of SCF's current operations and build and expand its revenue and financial strategies for

Reporting to the Publisher/Owner and working closely with senior leadership, the Chief Financial Officer is responsible for the overall financial health, stability, and strategic financial leadership of Anchorage Daily News.This role oversees finance, accounting, budgeting, cash management, and sele

We are seeking a Senior Accountant to maintain the accuracy and integrity of financial information, prepare financial reports, budgets, and statements, analyze financial data, and support the finance team and CFO.This position demands a detail-oriented individual with strong analytical skills and a

The primary job responsibilities for this position include, but are not limited to, posting journal entries, reconciliations, process improvement, fixed-assets, and inventory.The Senior Accountant also provides assistance during period close and external audit processes.This position requires a high

This is a non-represented position (no union affiliation) and is subject to the provisions of the Personnel Rules of the Municipality of Anchorage.DEPARTMENT: Public Transportation HOURS OF WORK: Monday through Friday; 8:00 a.LOCATION: 3600 Dr Martin Luther King Jr Ave Employees who are hired or reh

At Cengage Group, our employees have a direct impact in helping students around the world discover the power and joy of learning.We are bonded by our shared purpose driving innovation that helps millions of learners improve their lives and achieve their dreams through education.Cengage Group's port

Staff Accountant performs daily functions in all areas relating to accounting and financial reporting required to support operations of the Company and its subsidiaries.This position is responsible for performing complex accounting needs including maintaining project records and monitoring cost, fun

Reporting to the Publisher/Owner and working closely with senior leadership, the Chief Financial Officer is responsible for the overall financial health, stability, and strategic financial leadership of Anchorage Daily News.This role oversees finance, accounting, budgeting, cash management, and sele

A non-profit organization is seeking a Chief Financial Officer (CFO) to manage all financial systems and oversee financial compliance.The CFO will report to the Executive Director and play a key role in senior management.Candidates should have a Bachelor's degree in finance or accounting, with at le

Directly supervises the Controller, Payroll and Benefits Accountant, Purchasing & Warehouse Manager, and Member Service & Billing Supervisor, and other department staff as assigned; provides leadership, direction, coaching, and accountability for performance and results.

Reporting to the Publisher/Owner and working closely with senior leadership, the Chief Financial Officer is responsible for the overall financial health, stability, and strategic financial leadership of Anchorage Daily News.This role oversees finance, accounting, budgeting, cash management, and sele

We are looking for a Director of Finance to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model.In this role you will need to hold an expert level of financial reasoning.Other related field

Our client is hiring for a Staff Accountant! If you are passionate about your work; eager to have fun; and motivated to be part of a fast-growing organization then you should consider joining our team.This position is responsible for performing varied accounting functions to ensure accurate and time

About Bering Straits Native Corporation Bering Straits Native Corporation (BSNC) was formed as a result of the Alaska Native Claims Settlement Act (ANCSA) in 1972.BSNC became the regional Alaska Native Corporation (ANC) for the Bering Strait region, which encompasses the majority of the Seward Penin