Financial controller jobs in Seattle, WashingtonCreate job alerts

Join us on a mission that matters. As LevelTen Energys Accounting Manager, you will help grow and strengthen the accounting function within a mission-driven company accelerating the clean energy transition. You will manage the monthly close process, prepare financial statements, and perform financial analysis under the direction of the Controller, ensuring accuracy, integrity, and efficiency across all accounting activities. We are looking for someone who thrives on ownership, collaboration, and continuous improvement. You meet deadlines with confidence, approach challenges with curiosity, and view change as an opportunity to innovate. You bring energy, accountability, and a commitment to quality that helps elevate both your team and the business. • Lead the month-end close process to ensure they are recorded timely and properly in accordance with US GAAP and internal policies., • Prepare and review journal entries, account reconciliations, monthly flux analysis and other analysis as needed., • Own accurate revenue recognition and AR for all customer contracts in accordance with ASC 606 including adjustments for nonstandard contract terms., • Responsible for assessing, documenting, and defending the companys revenue recognition policies and positions including for any nonstandard contracts., • Track and validate contract milestones to support timely invoicing., • Design, implement, document, and oversee processes and internal controls related to the order-to-cash cycle for revenue recognition and related processes and procure-to-pay cycle., • Continuously improve and refine processes and procedures that can scale effectively as we grow to increase efficiency and quality of the teams deliverables., • Ensure continuous improvement for our accounting systems environment., • Serve as the accounting lead for revenue-related system enhancements and technology implementations., • Lead the external annual financial statement audit and EBP plan audit by timely submission of PBC schedules and responses to inquiries., • Support cross-functional efforts and build relationships with other teams including, performing special, ad-hoc projects in Accounting/Finance as requested., • Monitor sales commissions and properly account for sales commissions in accordance with ASC 606., • Complete monthly and quarterly sales tax reporting requirements, • Supervise and mentor an Accounts Payable Specialist., • CPA designation (Inactive or Active), • 5+ years of related experience., • 2+ years of experience leading and managing teams., • Strong Understanding of GAAP Accounting, • Deep knowledge of revenue (ASC 606) and other general accounting concepts. Ability to discuss these topics with non-finance stakeholders., • Experience with Employee Benefit Plan audits., • Sales Tax experience., • Team player, confident, good judgment, self motivated and with ability to manage priorities and execute in a fast paced environment, across all levels of management, business functions and geographies., • Analytical problem-solving skills and a keen eye for detail., • Strong oral and written communication skills, as well as eagerness to learn and take on challenges in a rapidly growing and dynamic environment., • International accounting experience to support our Europe Entity, • SaaS industry or Renewable Energy Industry experience, • Public Accounting or Big 4 background, • Early-Stage Technology company experience, • Experience with Quickbooks Online, Nue.io, RightRev, • ERP software implementation experience, • Full Medical, Vision, and Dental coverage, • Wellness Credit, • Flexible vacation policy, • 11 paid company holidays, • 401k plan, • Casual dress code, • Commuter benefits, • Standing desk options, • Regular company-sponsored happy hours, • Hybrid in-office/work from home schedule, • This position is based out of our office in the Belltown neighborhood of Seattle, WA (hybrid work schedule)., • The estimated compensation for this position is $115,000-130,000 per year, based on experience and qualifications. In addition, this position is eligible for an annual bonus and an equity grant. LevelTen Energy is an Equal Opportunity Employer committed to a diverse and inclusive workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, marital status, age, sexual orientation, gender identity or expression, or any other legally protected status. Compensation details: 115000-130000 Yearly Salary PI66e0f4739173-37820-38794321

Job DescriptionDEPARTMENT: FINANCEPOSITION TITLE: ACCOUNTING CLERK IISTATUS: REGULAR NON-EXEMPT/FULL-TIMECOMPENSATION: $23.00-26.00 PER HOUR (DOE) GENERAL STATEMENT: The Salvation Army is a branch of the Christian Church, and the ultimate goal of all programs is spiritual regeneration of all people. EDUCATION AND WORK EXPERIENCE: • At least 5 years of experience in a business and computer-based accounting environment., • An associate’s degree in business accounting is a plus, • Ability to build and maintain spreadsheets KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: • Ability to research and confirm TSA policy, • High degree of accounting or bookkeeping knowledge, • Detail oriented; having a strong attention to detail, • Team player; polite, courteous and respectful of others, • Excellent customer service mindset, • Excellent use of verbal and written communication, • Excellent telephone and personable skills, • Strong analytical and research skills, • Proficient typing and key pad skills, • Independent decision making, • Ability and willingness to keep information confidential, • Knowledge of the capabilities and functions of an Accounting Financial Software, • Skilled in the purposeful use ofthe Microsoft Suite. SCOPE OF POSITION: Works to meet the mission of the Salvation Army and NW-AK/DHQ Finance Dept. Make decisions independently and exhibit a high degree of time management skills. Maintain a more frequent flow of communication with corps officers and administrative staff with a complete understanding of accounting systems, policies, and procedures. Primarily reports to Assistant Controller. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Process payables and income pertaining to assigned portfolio, • Knowledgeable in grant source coding, • Includes verifying all back-up is in place prior to posting, • May consist of payroll manual checks, • Process assigned check runs, • Independently research and successfully resolve issues pertaining to payables and income., • Must know how to read the chart of accounts and determine correct coding, • Establish and maintain electronic files, • Create professional communications and relationships in the field., • Back up other clerk(s) in the event of an absence, • Research W-9 and resolve Vendor Card set up issues, • Complete all Corps related filing if needed, • Other duties as assigned PHYSICAL REQUIREMENTS: • Ability to sit, walk, stand, bend, squat, climb, kneel, and twist on an intermittent or continuous basis, • Ability to grasp, push, pull objects such as files, file cabinet drawers, and reach overhead, • Ability to operate telephone, • Ability to operate a desktop or laptop computer, • Ability to lift up to 25 lbs. (usually file boxes), • Ability to access and produce information from a computer The Salvation Army will comply with all governmental orders and any contractual obligations relative to COVID-19 safety measures, including mandatory vaccination of staff, if required. The Salvation Army will consider requests for exemptions from any such requirements on either religious or medical grounds. Equal Employment Opportunity Employer. Minorities/Women/Veterans/People with Disabilities. A generous benefits package is included with full-time positions: paid holidays, vacation time, sick time, and medical, vision, and dental insurance. Health Insurance: Low bi-weekly premiums for employee-only coverage, Kaiser HMO for those residing in a Kaiser service area, Anthem EPO/PPO is available for those residing outside a Kaiser service area. Voluntary +1 and +family coverage at additional cost. Delta Dental DHMO and DPPO dental insurance are offered. Life and Voluntary Options: An employer-paid life insurance policy covers employees. Voluntary supplemental life, short-term and long-term disability plans are available. Retirement Plans: Employer-funded Money Purchase Pension Plan (Defined Contribution Plan) 50% vested at five years eligible service time. Plus, an employee-funded voluntary 403(b) option. Parental Leave: The benefit is 40 hours of Paid Leave for qualifying events. Sick Leave: 12 days of Sick Leave annually accruing from day one, eligible for use after three months’ service time. Paid Vacation: Two weeks annually, accruing from day one, for non-exempt positions. Four weeks annually, accruing from day one, for exempt positions. Accrued vacation is eligible for use after six months’ service time. Paid Holidays: 13 designated holidays + 1 floating holiday per year

Job DescriptionTax Manager – Client Controller | 100% Remote | Texas-Based Firm | Work-Life FlexibilityAre you ready to step out of the grind of traditional tax season and into a role where you’re a trusted advisor, strategist, and mentor? How does a 40-hour workweek sound - YES EVEN DURING TAX SEASON!?!How does a true work-from-anywhere culture sound?How does ditching mind-numbing, life-sucking time-tracking sound while working in a subscription/value-based pricing environment?If you’re a seasoned tax professional seeking a dynamic, people-first culture, this is the opportunity you’ve been waiting for!Who We Are Our Client is more than a public accounting firm—they’re a team of trusted advisors who deliver concierge-level service to their clients. For over 13 years, they’ve helped businesses and individuals thrive by offering proactive, year-round guidance. Their culture fosters collaboration, innovation, and excellence, making this a place where you can grow personally and professionally while making a real impact.Our Client is a fully remote firm headquartered in the Houston, Texas area, but they prioritize building strong connections—with their clients, community, and team members - regardless of where you're located. A major focus placed on their people and their culture creates work that is fulfilling, forward-thinking, and flexible.Why Join Us? • Fully Remote Environment: Work from anywhere in the U.S. (Texas preferred) and enjoy the freedom of a paperless, cloud-based setup., • Flexibility & Balance: Be professionally challenged while still having the time and flexibility to engage with family, friends, and personal passions year-round., • Competitive Compensation: Earn a mix of competitive base pay and bonuses paid three times per year., • Outstanding Benefits: 401(k) with non-discretionary match, profit sharing, cash balance plans, three weeks of PTO, health insurance, and technology reimbursement., • Proactive Tax & Business Strategy: Prepare and review income tax returns for businesses and owners while providing tax projections and strategic advisory services., • Financial Oversight: Oversee clients’ monthly financial statements, identifying opportunities for process improvements and growth strategies., • Team Collaboration & Leadership: Mentor staff, share knowledge, and work closely with the internal tax department on complex matters., • Client Relationships: Build strong, lasting relationships with clients by delivering personalized advice and maintaining a deep understanding of their businesses and goals.What You’ll Bring to the Table, • Bachelor’s degree in accounting or business-related field (required); CPA or EA designation preferred but will consider someone that is actively pursuing either., • 4+ years of progressive public accounting or consulting experience., • Advanced tax knowledge combined with project management expertise., • A passion for technology, with proficiency in QuickBooks Online, Microsoft Office 365, and professional tax software., • Leadership skills, with a commitment to mentoring and developing team members., • Outstanding communication and interpersonal abilities, coupled with a positive, “can-do” mindset.

Job Description WHO is Sound Generations? We are a comprehensive non-profit organization that serves older adults and people with disabilities in King County. Our mission is to partner with older adults to provide accessible and inclusive services so they can age their way. We are currently seeking an Assistant Controller to join our team in Seattle, WA. What will YOU do? The assistant controller is responsible for the integrity of the general ledger and the flows into the general ledger for our not-for-profit organizations including but not limited to internal controls, reconciliations, accuracy, timeliness and consistency of all financial reporting, billing expenses tracking, allocations, grant management support, tax compliance and allocations. This position reports to Controller. Pay Rate: $115,000 – $130,000 per year. Work Schedule: Monday Through Friday, 40 hours per week. Benefits: • Great Medical, Dental, Vision, Life and Disability insurance coverage for the employee and cost-sharing for family members., • Employer contribution to 401k plan., • 3 weeks paid vacation. Plus, paid sick leave, 13 paid holidays (11 scheduled and 2 floating holidays/personal days)., • Manage monthly close in compliance with not-for-profit fund accounting including consolidations, net assets and release from restriction in compliance with GAAP, FASB, Uniform Guidance and other regulatory requirements., • Prepares Cash Forecast and liquidity projections., • Continuous process improvement spotting and solution orientation., • Proven expertise in audits, tax, and treasury management. Audit ready every day. Understands the form 990s as well as any federal, state, county, city and funder audit requirements., • Maintain the integrity of the General Ledger. Ensure timely monthly standalone audit ready reconciliations of all balance sheet accounts and important income statement accounts that flows to the functional statement as well as the statement of Expenditures of Federal Assistance., • Analyze complex financial and statistical data and determine their significance: prepare comprehensive narrative and visual statements supporting complex financial reports., • Maintain accounting system(s) for the development and reporting of the organizations’ fund accounting, indirect cost, allocations, and expenditures., • Function as a technical expert to the organization in accounting policies and procedures. Maintain Accounting policies and guidelines. Build financial fluency at all levels of the organization., • Maintain legal and contractual compliance. Understands grant administration., • Analyze GAAP and Uniform Guidance standards’ impact on the financial data and recommend operational changes as required., • Develop a collaborative and effective team in a healthy work environment. Supervise, train, and evaluate assigned employees., • Approve transactions and journals., • Represent program/department to internal and external audiences., • Supervisory Responsibility: This position supervises staff accountant, expense management, and procurement assigned staff, • Bachelor’s degree in accounting or related field., • Four (4) years’ professional accounting experience with at least three (3) years of management experience., • Four (4) years’ experience working with financial, budget, expense management software preferably NetSuite, Intacct, MIP, Ramp, Expensify., • CPA preferred. Sound Generations is an equal opportunity employer, and we value our diverse workforce. We welcome everyone who is interested in serving our local communities. Please contact our HR Team at for help with accommodations or if you have any questions. HOW do I Apply? Please visit: This position will remain open until filled. We look forward to learning more about you and what you can bring to Sound Generations. Note: We do not provide sponsorship for a work visa or work authorizations.

Job DescriptionSalary: Up to $100,000 (flexible for exceptional talent) We're Hiring: Corporate Accounting Manager Join an award-winning, family-owned Landscaping and Nursery Company on the Eastside! Recognized as a top workplace in the green industry for three years running, were looking for a skilled Corporate Accounting Manager to partner closely with our Owner/CFO. This role is ideal for someone who thrives on execution, process optimization, and operational ownership without needing to steer the strategic ship. The ideal candidate will partner closely with the Owner/CFO, who will define the high-level direction, while you bring that vision to life through hands-on implementation and day-to-day oversight. This position is responsible for ensuring the timely and accurate recording of all transactions in the companys accounting system. This individual is also responsible for ensuring that the Company is in compliance with all relevant federal, state and local reporting requirements, and in compliance with all relevant regulations. Experience with QuickBooks Enterprise or comparable accounting systems is required. Experience with Aspire Field Service Management Software is a plus. This position offers a unique opportunity to influence the organizations financial and operational success while keeping near-term costs manageable. If youre a systems thinker, executor, and process-driven leader who can handle a broad scope of responsibilities, wed love to talk to you. Key Responsibilities: • Implement strategic decisions set by the Owner/CFO (e.g. new budgets, benefits, cost structure changes), • Onboard and manage budgets within our accounting software, ensuring seamless integration into reporting, • Drive timely execution of core processes such as month-end closes, invoicing, and year-end tax preparation, • Work closely with our external CPAs, • Manage day-to-day financial operations: invoicing, accounts receivable, payroll, vendor payments, and compliance, • Lead employee-related processes including onboarding/offboarding, payroll questions, benefits updates, and handbook revisions, • Oversee and improve operational systems, workflows, and reporting across departments, • Renegotiate vendor contracts and services (insurance, health coverage, benefits), • Lead and prepare weekly/monthly business reviews, reports, and analysis, • Ensure accurate documentation, clean recordkeeping, and quality control on deliverables Youre a great fit if you: • Are a strong executor who thrives on translating vision into action., • Have a solid foundation in financial operations, HR processes, and compliance., • Are detail-oriented and proactive, with a knack for solving operational challenges., • Are able to work successfully with other employees, and to resolve conflicts in a positive manner., • Have the ability to communicate, both verbally and in writing, with other persons, both inside the firm and outside., • Have experience automating processes using low-code applications, such as Power Automate, Zappier or UiPath., • Are bilingual in Spanish and English. This is a full-time, in-office position. Designed as a growth opportunity, this role will transition into a Controller position when organizational needs and candidate readiness align. Benefits include: • Generous PTO benefits, • Medical and dental, • 401(K) Company match, • Company discounts on plant materials and home improvement projects Salary: Up to $100,000 (flexible for exceptional talent)

Job DescriptionDescription: Join a venture backed growth stage start-up, in hyper growth mode, disrupting the massive 4.8T global shipping and cross border ecommerce space. Our mission is to make every brand a global brand, by making international shipping and returns easy, affordable and friction-free. We power the world’s high-growth DTC brands, 3PLs and WMS/TMS worldwide. Work with a stellar team that raises the bar on innovation, is committed to our customers’ and partners’ success, fast-paced, inclusive, and collaborative team environment, with plenty of opportunities to learn and grow. We are seeking our first Controller to establish and lead the accounting function. This is a hands-on role at the start, responsible for managing daily accounting operations, monthly close, and financial reporting. As we scale, you will grow and lead the Accounting team, implement processes and systems, and serve as a trusted partner to the CFO on strategic financial initiatives. Requirements: • Own and execute the monthly close, including journal entries, reconciliations, and supporting schedules, for CFO review., • Prepare accurate monthly financial statements and contribute to corporate reporting packages., • Manage all transactional accounting (A/P, A/R, payroll, expense reporting) with accuracy and timeliness., • Serve as the primary contact for external auditors and tax advisors; oversee annual audits and tax filings., • Manage cash receipts, collections, and banking relationships., • Partner with the CFO to deliver financial insights, KPI reporting, and ad hoc analysis to support decision making., • Continuously improve processes, controls, and systems to scale with company growth., • Build, mentor, and lead an Accounting team as the business expands. Qualifications • Action oriented with a strong work ethic you do what it takes to deliver results and meet deadlines., • Known for reliability and follow through; you take pride in producing accurate, high quality work., • Strong communicator, able to clearly explain financial concepts to both finance and non finance stakeholders., • Highly organized, detail-oriented, and able to thrive in a fast-paced, dynamic environment., • Proven ability to prioritize, problem solve, and make sound decisions in line with company policies and best practices. Education & Experience • Bachelor’s degree in Accounting or Finance (required)., • CPA or CMA certification, • 5–10 years of progressive accounting/finance experience, with a blend of public accounting and in house roles., • Previous experience in a high growth SaaS or technology company strongly preferred., • Proficiency in QuickBooks and Salesforce a plus., • Demonstrated ability to produce well documented, professional work consistently. This role is 100% remote; however, we are only open to US or Canada candidates at this time. This role is exempt. To perform in this position successfully, an individual must be able to perform each key responsibility satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Other duties may be assigned to meet business needs. FlavorCloud does not discriminate on the basis of actual or perceived race, religion, color, national origin, ancestry, disability, medical condition, marital status, sex, age, sexual orientation, gender identity or expression, family responsibility, personal appearance, genetic information, matriculation, political affiliation, or any other status protected under law.

Job Description We are looking for an experienced Controller to join our team in Kirkland, Washington. This role is ideal for someone who excels in financial management, accounting operations, and team leadership. As a key member of our organization, you will oversee critical financial activities while driving process improvements and ensuring compliance with internal controls. Responsibilities: • Prepare and analyze comprehensive financial statements on a monthly, quarterly, and annual basis, providing actionable insights through variance analysis., • Manage accounting operations, including accounts payable, accounts receivable processing, reconciliations, journal entries, and intercompany transactions., • Collaborate with department managers to develop budgets, forecasts, and long-term financial projections., • Ensure adherence to accounting policies and internal controls, preparing audit work papers and coordinating with external auditors and tax advisors., • Supervise and mentor accounting staff, fostering their growth and maintaining a collaborative team environment., • Optimize property management and accounting software, evaluating system capabilities and implementing improvements where necessary., • Process payroll as needed, ensuring all transactions are accurate and compliant., • Drive process improvements to enhance efficiency and accuracy within financial workflows., • Act as a trusted advisor to leadership, providing insights and recommendations to support organizational goals. The salary range for this position is $112,000 to $149,000. Benefits: M/D/V Life and AD& D insurance 401k with match 3 weeks PTO 6 paid holidays • Proven experience in financial reporting, analysis, and accounting operations., • Strong knowledge of budgeting, forecasting, and multi-year financial planning., • Expertise in internal controls, compliance, and audit preparation., • Proficiency with accounting software such as Sage 300, Yardi, or similar platforms., • Solid leadership skills with the ability to mentor and manage a team effectively., • Familiarity with commercial real estate and related financial processes., • Excellent organizational skills, including document control and scanning., • Demonstrated ability to identify and implement process improvements.

Job Description WHO is Sound Generations? We are a comprehensive non-profit organization that serves older adults and people with disabilities in King County. Our mission is to partner with older adults to provide accessible and inclusive services so they can age their way. We are currently seeking a Senior Accountant to join our accounting team in Seattle, WA. What will YOU do? The Senior Accountant focuses on the accounting activity of our not-for-profit organizations including but not limited to our Senior Centers, Bank reconciliations and Credit Card Management and the corresponding internal controls, financial risk, accuracy, timeliness and consistency of all financial reporting, billing expenses tracking, grant management and compliance and payroll. This position reports to Assistant Controller. This position is based out of western WA Pay Rate: $84341.65 per year. Work Schedule: Monday Through Friday, 40 hours per week. Benefits: • Great Medical, Dental, Vision, Life and Disability insurance coverage for the employee and cost-sharing for family members., • Employer contribution to 401k plan., • 3 weeks paid vacation. Plus, paid sick leave, 13 paid holidays (11 scheduled and 2 floating holidays/personal days)., • Adhere to compliance with not-for-profit fund accounting including consolidations, net assets and release from restriction in compliance with GAAP, FASB, Uniform Guidance and regulatory requirements., • Support the annual audit and the form 990s as well as any federal, state, county, city and funder audits., • Maintain the integrity of the Senior Centers’ General Ledger. Ensure timely monthly close and monthly reconciliations of all balance sheet accounts and important income statement accounts that flows to the functional statement as well as the Statement of Expenditures of Federal Assistance., • Demonstrate a customer-service attitude and understanding that the role is to provide support and mentorship to the senior centers., • Analyze complex financial and statistical data and determine their significance: prepare comprehensive narrative and visual statements supporting complex financial reports., • Reconcile bank accounts, make adjustment journals and have curiosity about anomalies., • Reconcile and oversee Credit Card Management and Employee Expense reimbursement process and software in a timely, consistent manner., • Function as a technical expert to senior centers in accounting policies and procedures. Build financial fluency at all levels of the organization. Review the work of Senior Centers’ bookkeepers., • Maintain legal and contractual compliance., • Analyze GAAP and Uniform Guidance standards’ impact on the financial data and recommend operations changes as required., • Participate in a collaborative and effective team in a healthy work environment., • Prepare transactions and journals., • Represent program/department to internal and external audiences., • Bachelor’s degree in accounting or related field., • Four (4) years’ professional accounting experience with at least three (2) years of management experience., • Four (4) years’ experience working with financial, budget, expense management software such as NetSuite, Intacct, MIP, Ramp. HOW do I Apply? Please visit: This position will remain open until filled. We look forward to learning more about you and what you can bring to Sound Generations. Note: We do not provide sponsorship for a work visa or work authorizations. This position is based in Western Washington. Candidates applying from outside Washington State should be prepared to relocate if selected.

Job Description Zenoti provides an all-in-one, cloud-based software solution for the beauty and wellness industry. Our solution allows users to seamlessly manage every aspect of the business in a comprehensive mobile solution: online appointment bookings, POS, CRM, employee management, inventory management, built-in marketing programs and more. Zenoti helps clients streamline their systems and reduce costs, while simultaneously improving customer retention and spending. Our platform is engineered for reliability and scale and harnesses the power of enterprise-level technology for businesses of all sizes Zenoti powers more than 30,000 salons, spas, medspas and fitness studios in over 50 countries. This includes a vast portfolio of global brands, such as European Wax Center, Hand & Stone, Massage Heights, Rush Hair & Beauty, Sono Bello, Profile by Sanford, Hair Cuttery, CorePower Yoga and TONI&GUY. Our recent accomplishments include surpassing a $1 billion unicorn valuation, being named Next Tech Titan by GeekWire, raising an $80 million investment from TPG, ranking as the 316th fastest-growing company in North America on Deloitte's 2020 Technology Fast 500™. We are also proud to be recognized as a Great Place to Work CertifiedTM for 2021-2022 as this reaffirms our commitment to empowering people to feel good and find their greatness. To learn more about Zenoti visit: The Global Tax Director at Zenoti will be responsible for overseeing all aspects of the company's tax strategy, compliance, and planning across multiple jurisdictions. This role will ensure tax efficiency, mitigate risks, and support Zenoti's global operations and growth initiatives. Reporting directly to the Corporate Controller, the Global Tax Director will play a critical role in IPO preparation by aligning tax strategies with corporate goals and ensuring compliance with public company requirements. Key Responsibilities: • Global Tax Strategy:, • Develop and implement a global tax strategy that supports Zenoti's business objectives and maximizes tax efficiency., • Provide guidance on cross-border transactions, transfer pricing, and tax implications of international expansion., • Tax Compliance:, • Ensure compliance with all tax regulations in the jurisdictions where Zenoti operates., • Oversee the preparation and filing of tax returns, audits, and reporting requirements., • Partner with external advisors to stay updated on changes in tax laws and regulations., • IPO and Public Company Readiness:, • Support the CFO in IPO preparation by ensuring tax compliance aligns with SEC and public company requirements., • Develop tax reporting processes that meet public company standards., • Risk Management:, • Identify and mitigate potential tax risks, including those related to global operations, indirect taxes, and digital services taxes., • Establish internal controls and processes to reduce exposure to tax-related risks., • Cross-Functional Collaboration:, • Work closely with Finance, Legal, and Operations teams to ensure tax considerations are integrated into business decisions., • Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred., • 10+ years of experience in global tax strategy and compliance, including leadership roles., • Expertise in international tax regulations, transfer pricing, and cross-border transactions., • Familiarity with IPO preparation and public company tax requirements., • Strong analytical, organizational, and leadership skills., • Proven ability to manage tax compliance and strategy in a global, fast-growing organization. Why Zenoti? At Zenoti, we believe that when people feel good, they can do great things. We enable our employees to unleash their potential by providing enriching career opportunities and dynamic financial rewards. We foster an enriching culture, and a supportive and dynamic work environment, and encourage our employees to balance life, work, and well-being. We offer all our employees: • Medical, dental, and vision coverage, • Participation in the company 401k plan, • Paid parental leave, • Unlimited paid time off

Job Description Location: Seattle, WA (In-office or Remote) OR 100% remote, however, must reside in these states to work remotely: Pennsylvania, Maryland, Florida, Washington, Oregon, Tennessee, Texas, Arizona, Montana, New York, New Jersey, Virginia, Georgia, Oklahoma, Minnesota, Nebraska, Illinois, Kansas, Missouri, and Alabama. Compensation: DOE Benefits: • 401(k) with matching, • Dental insurance, • Health insurance, • Paid time off Working with AMP means being part of a team that values hard work, accountability, and a commitment to doing things the right way. We invest in our people, offering hands-on training, career development opportunities, and a supportive work environment where your contributions are seen and appreciated. You will play a vital role in delivering high-quality service and providing our client’s a financial scorecard to help deliver the best results. We provide an overall compensation package including a generous 401K Employer Match, Medical/Dental/Vision insurance, Paid Time Off and bonus opportunities. If you have passion for restaurants and you're driven, dependable, and ready to grow with a company that puts its people first, FMS-AMP might be the perfect fit for you. Role Summary: The Client Services Controller is responsible for overseeing all aspects of client financial services and ensuring timely, accurate reporting. This role includes: • General Accounting: GL management, balance sheet, and reconciliations, • Financial Reporting: Preparation of reconciled statements and compliance with policies, • Payroll: Oversight of processing and reporting, • Accounts Receivable & Accounts Payable: Managing collections, payments, and vendor/client relationships, • Client Onboarding & Accounting Cleanup: Transitioning new accounts and resolving historical discrepancies, • You will ensure financial reports are accurate, compliant, and delivered to clients according to deadlines while building strong client relationships and leading a high-performing accounting team. Duties and Responsibilities: • Oversee the general accounting function, including inter/intra-company accounting, cash management, reconciliation, financial reporting, and balance sheet management, • Lead client relationships, ensuring clear communication and timely deliverables, • Evaluate and optimize departmental efficiency, removing obstacles to productivity, • Ensure internal controls and policies are in place to protect company assets, • Develop and improve accounting policies and procedures for greater efficiency, • Provide technical accounting guidance and support to all client entities, • Manage client onboarding, including driving cleanup and transition efforts, • Perform accounting tasks at both detailed and high-level scopes, • Ensure timely and accurate application of revenue recognition rules, • Maintain company financial records in compliance with policies, • Review account reconciliations and other documents for compliance, • Supervise federal, state, and local tax reporting requirements, including payroll, property, sales, and use taxes, • Participate in process improvement initiatives to ensure accounting requirements are met, • Build and lead a team of qualified financial personnel to meet organizational objectives, • Drive team development and performance management Required Degree / Licenses: • Bachelor’s Degree in Accounting required, • CPA preferred Required Experience: • 7+ years of public accounting and/or private industry accounting in a multidivisional business, • Public accounting manager experience qualifies for required experience, • Prior management experience required, • Restaurant industry experience preferred, • Strong knowledge of debits/credits, internal controls, and financial reporting, • Demonstrated ability to lead and develop high-performing teams, • Excellent communication and leadership skills, • Ability to work independently and achieve company objectives, • Experience in analyzing business performance and financial planning, preferably in the restaurant industry Alternate Titles: • Accounting Manager – Client Services, • Financial Controller, • Accounting & Client Services Lead, • Controller – Client Services | Accounting for Restaurants, • Remote Controller – Client Service (Restaurant Accounting Focus), • Client Services Controller – Remote | Accounting Leadership Role, • Experienced Controller – Restaurant Clients, • Controller – Remote Accounting Leadership for Restaurant Clients, • Controller – Client-Facing Accounting Role | Remote | 7+ Yrs Exp Keywords: Client Services Controller, Accounting Manager, Financial Reporting, Payroll, A/R, A/P, Internal Controls, Revenue Recognition, Team Leadership, Restaurant Industry Accounting, Multi-Division Accounting, CPA Preferred, Client Onboarding, Accounting Cleanup Projects

Job Description Sono Bello is America's top cosmetic surgery specialist, with 185+ board-certified surgeons who have performed over 300,000 laser liposuction and body contouring procedures. A career at Sono Bello means being part of a dynamic and high-energy work environment where every team member can make a difference. We love what we do, and it shows! We believe everyone deserves to have their best body today and pursue their best life now. This position is based on-site in the Greater Seattle Area. A career at Sono Bello means being part of a dynamic, high-energy work environment where every team member can make a difference. We love what we do, and it shows. As the national leader in providing cutting-edge, personalized body transformations, we believe everyone deserves their best body today and the opportunity to pursue their best life now. With over 100 locations, Sono Bello is the largest and fastest-growing cosmetic surgery practice in the nation. Sono Bello, a national leader in cosmetic surgery with over 120 locations across the U.S., is seeking a Corporate Controller with a mission to unify GAAP truth, speed, and controls with cycle excellence across a multi‑site, PE‑backed healthcare/retail network. While working capital is structurally strong (cash‑before‑procedure), the emphasis is on capital project management, asset lifecycle control, system and process enhancements, team development, cleaner and faster close cycle, and cost accounting. Operate Acumatica (or similar) as the backbone to deliver an unqualified audit; and scalable automation. ESSENTIAL DUTIES AND RESPONSIBILTIES: 1. Governance, Policies & GAAP • Own monthly/quarterly/annual close; deliver GAAP‑accurate financials on a compressed timeline., • Maintain the accounting policy manual (revenue deposits/financing fees/refunds & chargebacks; leases; stock comp; impairments)., • Operate control framework; lead external audits/reviews and technical accounting memos., • Ensure PHI‑aware, minimum‑necessary access and defensible audit trails for any patient‑linked transaction data. 2. Financial Operations Leadership • Lead Shared Services for Accounts Payable/T&E and Revenue/AR/Refunds with rigorous, published SLAs and real-time dashboards., • AP ownership (policy + operations): vendor master governance, bank-change dual-control with callbacks, e-invoice intake, 3-way-match tolerances, exception queues, early-pay discount capture, payment orchestration (TrailD), positive pay/void/stop policies, and ACH as default., • Partner with Supply Chain & Field Ops to standardize purchasing and approvals; drive PO policy thresholds, catalogs, contract pricing, and spend under management., • Coordinate with Indirect Tax on tax codes, use-tax accruals, exemption-certificate validation at invoice time, and 1099 readiness. 3. Capital Project Management & Asset Lifecycle • Stand up project intake → approval → execution → capitalization governance; stage gates, thresholds, ROI/NPV, and change‑order control., • Implement project cost codes, budget vs actuals, WIP aging, and time‑to‑capitalization targets; ensure in‑service criteria and documentation are met., • Oversee asset tagging, barcode/RFID processes, physical inventories, and book‑to‑floor reconciliations; manage disposals, retirements, and impairments., • Own FA subledger accuracy (Acumatica Fixed Assets/Leases); align with IT for hardware assets and with Facilities/Construction for TIs and equipment. 4. Cost Accounting & Standard Costing • Design and implement standard costing for materials/supplies and procedure cost models (labor standards, overhead rates, equipment depreciation)., • Build cost rolls, variance analytics (PPV, usage, mix, labor, overhead absorption), and monthly close routines that reconcile to the GL. 5. Procure‑to‑Pay & Vendor Risk • PO policy & approval maps: Maintain approval matrices; non-PO invoices restricted to documented exceptions., • Catalogs & coding: Partner with Supply Chain to maintain item/service catalogs with negotiated pricing, GL/sub-account defaults, site/project/CapEx tags, and default tax codes., • 3-way match & exceptions: Monitor/maintain tolerances for price/qty; auto-approve within tolerance; route exceptions to an owner queue with SLA., • Vendor master & bank security: AP controls onboarding and bank account change callbacks + dual approval; monitor duplicates and blocked payees., • Payments: Maintain payment calendar; ACH default with virtual-card and discount programs; enable positive pay and segregation of duties for runs/approvals. 6. Record‑to‑Report, Consolidations & Payroll Accounting • GL, reconciliations, intercompany, consolidations, fixed assets, leases; payroll GL ties and compliance. 7. Systems, Data & Automation • Business owner for Acumatica and finance stack: close/recs, AP automation (TrailD), expense (Navan), and payroll (UKG)., • Master‑data governance (CoA, site/entity, project/asset, vendor/customer); integration control points; automated trial‑balance tie‑outs and site P&Ls. 8. Treasury, Tax & Banking • Treasury (with CFO and FP&A): Liquidity policy, banking hygiene, covenant reporting; Controller owns treasury accounting (interest, amortization, disclosures) and payment SoD., • Direct Tax: In conjunction with advisors, own ASC 740 monthly/quarterly provision; deferreds and return-to-provision; annual tax footnotes; coordinate federal/state filings with advisors; manage estimates and LLC distributions; maintain §163(j) model, credits, and NOLs., • Indirect Tax: Govern sales/use/franchise/property tax compliance and nexus monitoring/registrations; run exemption-certificate program; ensure use-tax accrual accuracy in Acumatica; oversee 1099 governance with AP; manage notices and audits. 9. Leadership & Change Management • Lead, mentor, and develop the team (on/offshore model); institute training & certification paths., • Act as a change agent to redesign processes and systems; drive continuous improvement with measurable outcomes. 10. Direct Report Structure (Tax, AP, O2C, Accounting, Payroll) • Sr. Accounting Manager, Sr. Payroll Manager, Sr. Revenue Manager, Sr. AP Manager, and Indirect Tax Manager EDUCATION AND EXPERIENCE REQUIRED: • Education/Certification: Bachelor's in Accounting/Finance; CPA required; Master's a plus., • Experience: 12-18+ years across accounting leadership and financial operations; multi‑entity/multi‑site; public accounting understanding preferred; PE‑backed, healthcare/retail strongly preferred., • Technical (GAAP): Revenue (deposits, refunds/chargebacks), leases, consolidations/intercompany, capitalization rules (CIP→FA), impairments, stock comp., • Capital & Assets: Built/owned capital project governance, FA subledger, asset tagging/physical inventory programs, depreciation forecasting., • Cost Accounting: Designed and implemented standard costing (materials/supplies, labor, overhead) and monthly variance analysis tied to GL., • Operational: SSC build‑out, PO compliance/3‑way match uplift, close acceleration, audit leadership., • Systems: Acumatica (preferred) or NetSuite/Microsoft/SAP; close/recs; AP automation; payroll/HRIS; BI. Led at least one ERP/module implementation., • Leadership: Hands‑on builder and coach; crisp communicator; proven influencer of executives and operators. WORK ENVIRONMENT: Work onsite at the Corporate Office in Bellevue, WA for a minimum of 3 days a week. May work in remote office locations on Wednesdays and Fridays. COMPENSATION: At Sono Bello, we believe that our team members are the keys to our success. The compensation range for this role is $174,000 - $217,000 depending on experience. BENEFITS: • Medical, • Dental, • Vision, • Life Insurance, • 401K, • EAP Benefits Package includes Medical, Dental, Vision, Life Insurance, 401K, EAP, PTO, and Paid Holidays. For applicants located in CA: link

Job Description Job Type: Full-time Pay: $110,000 - $120,000 annually (depending on experience) Work location: Bellevue, WA (100% on-sie) Summary: Kizuki Ramen & Izakaya is a locally owned Japanese-style ramen restaurant committed to authenticity and excellence. With over 15 locations across four states, we are passionate about fostering growth for both our team and our business. We are seeking an experienced Assistant Controller to join our team at the Support Center in Bellevue, Washington. Reporting directly to the CEO and collaborating with the Accounting Manager, you will play a critical role in managing the company’s financial operations. The primary goal of this role is to ensure the accuracy and completeness of financial records and to provide timely, reliable financial information to management. This role also ensures compliance with accounting principles and company policies. This position offers flexible working hours within standard business hours (8 AM–6 PM), paid time off, paid holidays, employee discounts, and comprehensive benefits. Key Responsibilities: • Assist the CEO and Accounting Manager in managing the company’s financial operations., • Ensure the accuracy, completeness, and timeliness of financial records., • Provide detailed and accurate financial reports to management., • Assist in preparing financial statements, budgets, and forecasts., • Ensure compliance with accounting standards, principles, and company policies., • Support internal and external audits by providing necessary documentation and information., • Collaborate with other departments to improve financial processes and reporting. Minimum requirements • Education: Bachelor’s degree in Accounting or Finance., • Experience: At least 5 years of experience in accounting or finance., • Skills:, • Strong knowledge of accounting principles and practices., • CPA or CMA certification., • Experience in Food Services industry., • Proficiency in financial analysis, forecasting, and budgeting., • Strong communication and interpersonal skills for effective collaboration with stakeholders.

Job DescriptionAbout Us Pacific Partners is a Seattle-based real estate development and consulting firm working across construction, public-private partnerships, and innovation-driven projects. We manage multiple operating entities across real estate development, construction projects, and advisory services, which means coordinating accounting across several business lines and active ventures. We're hiring a part-time, experienced bookkeeper to support our internal accounting operations by keeping our financial data accurate, organized, and actionable. You'll be part of a small, focused team working at the intersection of real estate, finance, and operations. The Role This position is ideal for someone who is detail-oriented, reliable, and comfortable managing books for multiple entities. You'll work closely with our CPA and Controller to handle transaction management, reconciliations, and month-end processes, ensuring our books stay clean, current, and ready for reporting. This is an in-person role based in Seattle, with opportunities to grow alongside our expanding portfolio. Hours: 15-25 per week to start, with potential to increase into a full-time position as operations scale. What You'll Do * Record and reconcile daily transactions across multiple entities * Manage accounts payable, accounts receivable, and payroll * Reconcile bank and credit card accounts monthly in QuickBooks Online * Track project expenses and assist with job costing and draw schedules * Maintain organized, audit-ready financial documentation * Support month-end close and prepare internal financial summaries * Communicate proactively on discrepancies or missing information * Help refine and document bookkeeping workflows as systems evolve Who You Are * 2+ years of hands-on bookkeeping experience (construction or real estate preferred) * Strong command of QuickBooks Online (required) * Meticulous attention to detail and consistency * Comfortable working across multiple entities and projects * Reliable, organized, and self-directed * Based in Seattle and available for on-site work Bonus Points For: * Experience with job costing, project accounting, or draw tracking * Familiarity with leading accounting and bookkeeping technology * Exposure to development or construction workflows * Interest in the business side of real estate and project operations What Success Looks Like You'll be a key part of the engine that keeps our projects running smoothly by ensuring our financials are accurate, timely, and ready for decision-making. We're looking for someone who: * Communicates clearly and flags issues early * Balances accuracy with efficiency * Keeps processes organized and repeatable * Enjoys working with a small, tight-knit team that values precision and trust Why Join Us * Work directly with leadership, a Controller, and a CPA * Get hands-on exposure to real estate and construction accounting * Build reliable systems that will scale as we grow * Flexible schedule and supportive team environment

You will manage the monthly close process, prepare financial statements, and perform financial analysis under the direction of the Controller, ensuring accuracy, integrity, and efficiency across all accounting activities. Lead the external annual financial statement audit and EBP plan audit by timel

Join us on a mission that matters.You will manage the monthly close process, prepare financial statements, and perform financial analysis under the direction of the Controller, ensuring accuracy, integrity, and efficiency across all accounting activities.We are looking for someone who thrives on own

Transforming nonprofit client financial departments to help them meet their mission!. Work with a mission-driven purpose serving nonprofit organizations. Part-Time Controller for Nonprofit Organizations.

Interim Controller Location: Bellevue / On-site Salary Range: $104,000 - $124,800 About the Role Our client, a well-established group in the restaurant industry, is seeking a Controller to oversee all aspects of accounting operations. This is a hands-on leadership role managing a small accounting team, driving accurate financial reporting, and supporting the CFO with strategic initiatives. Overview of the Controller Role: • Lead accounting operations, including general ledger, journal entries, balance sheet schedules, and monthly/quarterly tax filings, • Oversee preparation of financial statements in compliance with GAAP; manage restaurant bookkeeping processes, • Supervise and mentor accounting team members (Staff Accountant, AP Specialist, Payroll Specialist), • Maintain fixed assets, prepaid ledgers, and related schedules; ensure timely reconciliations, • Support payroll and HRIS functions (Paylocity) and serve as backup to Payroll Specialist, • Bachelor's degree in Accounting, Finance, or related field required, • Strong foundation in accounting principles, payroll best practices, and financial reporting, • Proficiency in Microsoft Office Suite; experience with Dynamics GP and Paylocity a plus, • Excellent leadership, communication, and organizational skills #ZRCFS #INSEP2025

Qualifications: 10+ years of progressive financial leadership experience as CFO, Finance Director, or VP Finance in a midsized organization, preferably in a museum or nonprofit setting. The CFO manages a team of three and supervises the Controller. Formulate policies to support best practices, impro

Job Description Job Title: Staff Accountant Department: Administration Reports To: Controller FLSA Status: Non-Exempt, Full-time, 40 hrs/week Compensation: $32.00 to $35.00/hr Summary: The Staff Accountant is responsible for ensuring the accuracy and integrity of the financial records through diligent execution of the monthly close process, account reconciliations, and general ledger maintenance. This role is also critical for managing all financial aspects of the organization's grants, including tracking expenditures, generating reports, and ensuring compliance with all funder requirements. Essential Duties and Responsibilities include the following. Other duties may be assigned. • Manage and order bus tickets, gift cards, mattresses, vouchers for programs. Assist with billing., • Assist with the monthly, quarterly, and annual closing processes to ensure financial statements are prepared in a timely and accurate manner., • Investigate and resolve any discrepancies identified during the reconciliation process., • Prepare all necessary information to file 1099s for corporation., • Ensure accurate and organized financial documentation and files, both electronic and physical, are maintained, • Maintains data and timely prepares reporting for internal and external purposes: Business taxes, census, grants and programs among others., • Support the Senior Accountant and the Controller in Grant and Annual Audits., • Maintains the timeliness and integrity of the General Ledger by interpreting and properly classifying accounting events within GAAP guidelines and the policies of the organization with the purpose of generating monthly and Year End financial Statements., • Assess the reliability and accuracy of internally and externally received documents., • Ensures accuracy of all processed information; A/P, A/R: Daily audit of system revenue postings, DSR, etc., • Assists in the completion of special projects as delegated by immediate manager., • Track all grant-related revenue and expenses against project budgets, ensuring all costs are allowable, allocable, and properly documented., • Prepare all required financial grant reports, supporting documents as requested, • Assist in the grant closeout process, including final reconciliations and reporting., • Collaborate with other departments to ensure timely and accurate coding of all grants and project expenses., • Work with the proper attitude that exemplifies the Society’s Statement of Values. Qualifications: • Experience: 3–5 years of progressive accounting experience, with specific experience in grants or fund accounting preferred., • Technical Skills: Advanced proficiency in Microsoft Excel (e.g., pivot tables,) and experience with ADP and accounting software (e.g., Quickbooks, Blackbaud)., • Knowledge: Solid understanding of Generally Accepted Accounting Principles (GAAP) and experience with federal grant compliance (e.g., Uniform Guidance)., • Bachelor's degree in Accounting, Finance, or a related field. St. Vincent de Paul is an Equal Opportunity Employer that supports equality and diversity.

Job Description Looking for a great Accountant with a good personality and work ethic who will enjoy a role with a wide variety of responsibilities and will appreciate excellent stability, great work-life balance, good benefits, free parking in South Seattle and a really good boss. This medium-small business is hiring an Accountant that will be the right hand of the Controller in a small, stable accounting team. This is an industrial business that doesn't have a fancy office, but it has great intangibles. The outgoing Accountant had great things to say about the controller, the company is incredibly stable, is 100% recession proof, parking is free, it is consistently 40 hours per week with a 7-3:30 schedule with appropriate flexibility when needed, medical insurance is covered 100% for the EE, 401K profit sharing bonus and you get the chance to work on a wide variety of functions. The Accountant will own most general ledger functions, bank and GL reconciliations, payroll for about 100 EEs (using Paychex) across two locations with a couple of unions (union experience a plus, but not required) as well as a variety of accounting functions including month-end close for two entities and AR management. Additional duties depending on the individual's skill set with training to handle the more advanced functions available. Depending on experience, this position may also act as a lead to clerical staff, assist with various budget and financial statement work, handle responsibilities for state and local tax, and other related duties as necessary. Candidates must have 3+ years of related experience, a bachelors degree is plus, but not required, experience Great Plains Dynamics or a similar system is highly preferred, intermediate to advanced Excel skills, and a positive and highly dependable personality. Payroll experience is highly preferred, but can be taught if the right candidate is stronger in all the other accounting skills. The outgoing Accountant is also willing to return as necessary to help train, so this should be a smooth and positive transition. This company is looking to move quickly and is currently reviewing applications. Target compensation is $60,000 - 75,000 plus full medical, 401K with profit sharing bonus, free parking, and other benefits.

Job Description A growing international manufacturing organization is looking for a Cost Accountant at its headquarters. This role will work closely on a team of Cost Accountants, Senior Cost Accountants and Manufacturing Controllers in coordination with the finance and operations teams in several locations as well as corporate finance and accounting. This role will work on cost variance analysis, bills of material (BoMs), audit support, assist with month-end close, cost accounting transaction entries, reconciliations, inventory reporting, analysis and other related functions. This position will get to learn a great deal of information about company operations as it will work closely with some of the company's most valued assets, making it ideal for career development with options to grow in to a Plant Controller, Financial Analyst or Corporate Accountant. The Cost Accountant does have a complex learning curve and expects to offer a challenge to incoming employees. Due to the in-depth knowledge of company operating knowledge people gain about the company in cost accounting, this group is a frequent recruiting ground for roles in other departments. This position will have some travel, but it is minimal (3-4 trips per year at most). Candidates for this Cost Accountant opportunity must have a Bachelors degree in Accounting, Business, or Finance, either 1+ years of corporate accounting on an ERP system, OR 1+ years working in public accounting, capable Excel skills with Pivots and V-Lookups (more advanced functions will be taught), and intermediate general ledger knowledge. It is preferred that candidates have manufacturing experience with cost accounting knowledge or inventory accounting, but a capable general accounting skill set with a strong interest in learning cost accounting may be considered. A CPA, CMA, public accounting experience, SQL query experience and/or ERP implementation experience are all a plus, but not required. Compensation range is $65,000 - 80,000 plus bonus potential, strong benefits plan (great insurance coverage, free parking, etc.) and a reasonably flexible schedule.

Job Description Start your career at Bellwether Housing as a Sr. Accountant, Housing Development, in the vibrant city of Seattle, WA Who We Are: Through the development, ownership, and operations of affordable housing properties, Bellwether Housing has been a trailblazer in transforming the lives of lower-income individuals and families in our region. As the largest non-profit housing provider in the Pacific Northwest, Bellwether is a leader in State and local housing policy issues, an innovator in financing and housing development strategies, and a trusted partner to a diverse array of organizations in our community, while providing resident and real estate development services to other mission-driven non-profits around Western Washington. Salary: $90,522 - $110,644/annually The posted salary reflects the full pay range for this position. Offers made to qualified candidates will be made within this range and will be determined by various factors, including knowledge, skills, experience, qualifications, location, and other factors that would be critical to success in this role. Position Overview: The Senior Accountant – Housing Development plays a critical role within Bellwether Housing’s Finance Department by leading accounting and reporting functions for construction and development projects. This position ensures accurate and timely project cost accounting, construction draws, capitalization, and close-out processes for all active and completed developments. This role serves as a key liaison between the Accounting and Real Estate Development teams, managing complex transactions across multiple entities and funding sources, and is ideal for an experienced accounting professional with strong technical expertise in construction, real estate development, job cost accounting, excellent analytical abilities, and familiarity with Yardi Voyager or similar ERP systems. Work Schedule: Hybrid, 2 days onsite. Monday-Friday, 9:00 am – 5:00 pm. The final schedule is to be determined by the supervisor. Your Impact: Development & Construction Accounting • Maintain the general ledger for all active development projects, ensuring accurate accounting of construction-in-process (CIP), loans, and equity contributions., • Review and process invoices, pay applications, and funding draws in accordance with budget and funding source requirements., • Reconcile project budgets to general ledger accounts, identifying and explaining variances or cost overruns., • Track and report use of development lines of credit, public/private funding, and tax credit investor equity., • Prepare and maintain detailed roll forwards for construction-in-process, fixed assets, and developer fee receivables., • Support preparation of draw packages to lenders, funders, and investors, ensuring compliance with funding agreements., • Partner with Real Estate Development staff to reconcile all project activity upon completion., • Prepare and record journal entries for project close-out, including capitalization, loan conversion, and ownership transfers., • Assist in transitioning completed developments to Property Accounting, ensuring correct setup in Yardi and alignment of budgets and ownership structures., • Produce monthly project-level financial reports and cash flow forecasts for internal stakeholders., • Assist the CFO, Controller, and Accounting Manager in preparing schedules and analyses for audits, Board Finance Committee reports, and funding partners., • Prepare and review reconciliations of key development-related accounts, including loans payable, grants receivable, and deferred developer fees., • Collaborate with the Real Estate Development team to ensure financial data aligns with project management and funding records., • Serve as a resource for financial systems (Yardi Voyager or equivalent), particularly the Job Cost and Development modules., • Identify and recommend process improvements to enhance the accuracy and efficiency of development accounting., • Participate in departmental and cross-functional initiatives aimed at improving financial transparency and process automation., • Assist with ad hoc financial analyses and modeling for proposed projects or funding scenarios. Who You Are: • Bachelor's degree in Accounting, Finance, or related field., • 4+ years of progressive accounting experience, including 2+ years of construction, development, or real estate accounting., • Strong knowledge of GAAP, project cost accounting, and capital asset management., • Experience in preparing and analyzing complex financial statements and reconciliations., • Proficiency in Excel and ERP systems (Yardi Voyager preferred)., • Excellent attention to detail, analytical thinking, and communication skills., • Ability to manage multiple projects and meet deadlines in a collaborative environment., • CPA or CMA certification., • Experience with affordable housing development, LIHTC, HUD, and public/private funding sources and reporting., • Familiarity with construction financing, lender compliance, and cost certification processes., • Experience implementing or optimizing financial systems and workflows., • Prior experience in a nonprofit or multi-entity organization. What We Offer: Bellwether Housing is your platform for growth, empowerment, and purpose. When you join our team, you will receive: • Competitive compensation accompanied by a generous benefits package., • Medical, dental, and vision insurance., • A 403(b)-retirement plan with an employer match, guiding you towards a prosperous future, • Fuel for your personal and professional development with up to $1,500 in employer-paid continuing education per year., • An ORCA Transit Pass to navigate the city with ease., • Up to 24 paid days off in your first year, prorated personal days renewed annually, and 8 paid office closure days. Note: This role requires successful completion of a background check in accordance with Seattle’s Fair Chance Employment Ordinance. Bellwether Housing is an equal opportunity employer. We will not discriminate based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. We support the Americans with Disabilities Act (ADA) to reasonably accommodate all qualified applicants [and employees] by providing reasonable accommodations to people with disabilities. To request Reasonable Accommodation for the application or interview process, please contact . Bellwether Housing is dedicated to building a diverse, equitable, and inclusive workplace. We value having employees whose skills, experiences, and backgrounds reflect the populations we serve. We are committed to being an anti-racist organization, while acknowledging we have a long way to go. You can learn more about our DEI work on our website. Powered by JazzHR dwkpOP2Id9

Job Description Accountant BUSINESS SUCCESS DIVISION — ACCOUNTING Who We Need We're seeking an efficiency-oriented collaborator who thrives on precision and process excellence while driving continuous improvement. As our Accountant II, you'll be the dedicated steward of financial accuracy and timeliness, creating exceptional experiences for the teams that rely on your work while ensuring our accounting operations maintain the highest standards of integrity and performance. What You'll Do In this role, you'll blend meticulous attention to detail with strategic process improvement: • Financial Statement Preparation: Generate accurate and timely financial statements for assigned properties, ensuring all transactions are properly recorded and reconciled according to GAAP standards and company policies., • Account Reconciliation: Perform detailed monthly reconciliations of balance sheet accounts, investigating and resolving discrepancies with methodical precision and clear documentation., • Cash Management: Monitor and reconcile cash activities across property accounts, ensuring accurate cash flow reporting and proper allocation of funds., • Accounts Payable/Receivable Oversight: Review and validate AP/AR transactions, ensuring proper coding, authorization, and documentation while identifying opportunities for improved efficiency., • Month-End Close Excellence: Execute assigned components of the month-end closing process with exceptional accuracy and adherence to established timelines., • Process Documentation: Maintain comprehensive documentation of accounting procedures, identifying and implementing refinements that enhance efficiency and accuracy., • Cross-Functional Collaboration: Partner with property management teams to address financial inquiries, resolve discrepancies, and provide insights that support operational decision-making., • Timeliness and accuracy of monthly close deliverables, • Quality and consistency of account reconciliations, • Reduction in processing errors and adjustments, • Efficiency improvements in accounting workflows, • Responsiveness to internal stakeholder needs You're a detail-oriented accounting professional with a strong foundation in financial principles and practices. Your methodical approach to work is balanced by a genuine commitment to continuous improvement and exceptional service. You thrive in collaborative environments while maintaining the independence to manage your responsibilities with minimal supervision. Experience with Entrata accounting systems and property management is highly valued, as is your ability to communicate financial concepts clearly to non-financial stakeholders. Compensation & Position Details • Base Salary: $85,000-$120,000/year, paid semi-monthly, • Bonus Structure: 8% performance bonus available, subject to the terms of the company's bonus program, which may be amended from time to time, • Reports to: Controller Your role forms the financial foundation that supports our commitment to creating valued communities. By ensuring accurate, timely financial information and processes, you provide the stability and transparency that allow our teams to focus on enhancing resident experiences. Your attention to detail and dedication to excellence directly translate into operational confidence, helping transform spaces into communities where vivid stories can unfold unhindered by financial uncertainty or administrative friction.

As a TurboTax Live - Seasonal Local Service Expert, you will serve as a trusted advisor, empowering customers to achieve positive financial outcomes while supporting Intuit’s mission of “Powering Prosperity Around the World. Build Relationships - Connect with people, demonstrate understanding an

Oversee consolidation of financials across development entities and affiliates. Ensure timely and accurate monthly financial close. Analyze financial models and support strategic decision-making.

As a TurboTax Live - Seasonal Local Service Expert, you will serve as a trusted advisor, empowering customers to achieve positive financial outcomes while supporting Intuit’s mission of “Powering Prosperity Around the World. Build Relationships - Connect with people, demonstrate understanding an

Manages the monthly financial close process to ensure accuracy and timeliness of financial statements. Why is this Corporate Controller Position is Great:. This person will have the opportunity to train with the current Controller.

Build Relationships - Connect with people, demonstrate understanding and sensitivity to their financial concerns and build the long-term trust that turns a one-time transaction into a loyal, multi-year relationship. Deliver a Best in Class Customer Experience - Create an exceptional customer experie

You will manage the monthly close process, prepare financial statements, and perform financial analysis under the direction of the Controller, ensuring accuracy, integrity, and efficiency across all accounting activities. Lead the external annual financial statement audit and EBP plan audit by timel

This role will play a critical part in ensuring tax and financial compliance, optimizing financial processes, and delivering actionable insights to support strategic decision-making. Ensure tax and financial compliance across North America on both online and offline channels. Prepare timely and accu

LHH Recruitment Solutions is partnering with a retail company to hire a Senior Financial Analyst who is tech savvy with SQL and a strong presenter. You will be heavily involved in using SQL to pull data, build financial models, and ultimately make strategic recommendation to company leaders.

This individual will serve as a key business partner to senior leadership and the Board, guiding the organization through its next phase of expansion while also ensuring operational discipline and strong financial performance. The Finance & Operations Leader will be responsible for overseeing al

Develops comprehensive, complex, custom financial models supporting financial planning, treasury and regulatory needs of the organization. Continually improves analytical capabilities via internal and external networking and staying current on innovations in financial metrics, techniques. Advises on

The role will be involved with a multi-billion dollar asset portfolio influencing the design of systems & processes, providing key insight to business partners, and executing monthly financial close processes.

As a TurboTax Live - Seasonal Local Service Expert, you will serve as a trusted advisor, empowering customers to achieve positive financial outcomes while supporting Intuit's mission of "Powering Prosperity Around the World. Build Relationships - Connect with people, demonstrate understanding and se

Maintain financial aid section of website, updating timelines and deadlines, correspond with families applying for financial aid, analyze family financial data entered into third party financial aid processing system, present requests and award recommendations to the Financial Aid Committee, and com

Partner with cross-functional teams to improve transactional accuracy, reduce errors, and streamline financial workflows. Use strong financial acumen to support strategic decisions and ensure alignment with broader business goals.

You will manage the monthly close process, prepare financial statements, and perform financial analysis under the direction of the Controller, ensuring accuracy, integrity, and efficiency across all accounting activities. Lead the external annual financial statement audit and EBP plan audit by timel

Responsible for managing the Zuora close and reviewing journal entries and reconciliations during month/quarter-end close.Reviews month-over-month and quarter-over-quarter variance commentary and other related close activities.Partners with cross functional teams to investigate ad hoc issues or requ

The CFO will oversee financial strategy, optimize cash flow, and drive business developmentplaying a pivotal role in expanding the company's market presence and revenue streams. Advise the CEO and executive team on financial planning, forecasting, and capital investment. Job Title: Chief Financial O

The Finance & Operations Leader will be responsible for overseeing all financial and select back-office functions, including IT and HR. This is a highly visible position that combines strategy with execution—balancing forward-looking financial planning with the hands-on leadership needed to optimi

Monitor and assess emerging financial reporting risks with the growth and evolution of the business and develop strategies to implement appropriate controls to address these emerging risks timely. Strong understanding of auditing standards, COSO, risk assessment practices, technical aspects of accou

Telecom Project Manager Finance.Location: Seattle, WA/ Frisco, TX/ Kansas, MO (Onsite) Contract We are looking for relatively junior folks 3-4 years' experience.Candidates need to have telecommunications experience, as well as finance domain knowledge, and meet all the requirements mentioned below.

The Senior Finance Manager is a key member of the company's development team, responsible for leading the financial structuring, underwriting, and closings of complex affordable housing projects. This role ensures long-term financial sustainability of new developments and acquisitions by coordinatin

The Director of Finance will play a critical role in managing financial operations, ensuring compliance, and strengthening organizational systems. Lead financial operations and strategy to support organizational growth and mission outcomes. Design and implement strategies to improve financial perfor

Experience with financial software (preferably Sage Intacct and Workday Adaptive Planning), data visualization tools, and grant tracking systems. This role is essential to ensuring our financial operations support strategic impactespecially in how we. The ideal candidate has a solid understanding of

As a Public Benefit Corporation, it is our mission and responsibility to help communities unlock economic mobility through affordable credit products crafted to improve financial health. Background in fintech or financial services. Knowledge of KYC processes and financial compliance requirements.

Reporting, Technical Accounting And Controls.The Reporting, Technical Accounting and Controls team is responsible for the accurate presentation and filing of all required SEC reporting, the assessment and implementation of new accounting standards, conclusions on technical and transactional accounti