Controller jobs in Richland, WA - 26 jobs

Why This Role Is Critical As the need for nuclear energy grows, the future couldn't be brighter. Join our vital mission to create lasting solutions for our planet's greatest challenges. In this role, you will lead the design, development, and execution of human resources programs and policies across key areas including compensation, benefits, workforce planning, and employee relations. Serve as a trusted advisor to employees and leadership, delivering timely, accurate guidance and practical solutions to support organizational goals. Bring deep human resources expertise, uphold the highest standards of integrity, and play a strategic role in driving human resources initiatives and cross-functional projects. What You'll Do Day-To-Day Leads the design, development, and execution of human resources programs and policies across key areas including compensation, benefits, workforce planning, and employee relations. Serves as a trusted advisor to employees and leadership, delivering timely, accurate guidance and practical solutions to support organizational goals. Brings deep human resources expertise, upholds the highest standards of integrity, and plays a strategic role in driving human resources initiatives and cross-functional projects. Lead & Inspire: Manage and develop a high-performing HR Operations team, fostering a culture of trust, accountability, and continuous improvement. Collaborate Globally: Partner across regions and functions to implement HR strategies that align with business goals and local needs. Drive Strategic Initiatives: Lead key programs in talent management, workforce planning, succession, and employee development. Be a Trusted Advisor: Provide expert guidance to leaders and employees on HR policies, employee and labor relations, and organizational development. Champion Change: Support transformation efforts through effective change management and communication strategies. Ensure Compliance & Mitigate Risk: Collaborate with Legal, Safety, Regulatory Affairs, Quality and Internal Controls to proactively manage risk and ensure policy alignment. What You'll Bring Bachelor's degree in HR, Business, or related field plus 8 years of related experience. Relevant experience may be accepted in lieu of degree. Proven experience navigating the complexities of a globally matrixed organization. Experience within technical organizations and regulated work environments is a must. Experience operating within a union environment is preferred. Total Rewards Package Salary: $126,000-$171,000 and may also include annual incentives and performance bonuses. The base salary range is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, competencies and work location. Health & Wellness: Multiple medical plan options, dental & vision coverage, life insurance, long- and short-term disability, and optional supplemental plans (critical illness, accident, hospital indemnity, dependent life). Retirement: 401(k) with employer match. Paid Time Off: Up to 3 weeks of vacation, 8 sick days, and 13 paid holidays annually. Extra Perks: Lifestyle spending account, employer paid mental health support, education reimbursement, professional development opportunities, adoption assistance, parental leave, and employee assistance programs. About Framatome Framatome has been shaping the future of nuclear energy in the U.S. for more than 60 years. Framatome Inc. is headquartered in Lynchburg, Virginia, with more than 2,400+ employees across North America supporting nearly every nuclear plant in the nation. From our facilities in Virginia, Washington, North Carolina, Pennsylvania, Massachusetts and beyond, we deliver outage services, advanced nuclear fuel technologies, and next-gen reactor innovations that keep the lights on. At Framatome, you will join a global team committed to creating reliable, carbon-free energy. Here, you can: Solve complex nuclear challenges that directly impact the climate. Build your career through technical fellowships, leadership roles, and global opportunities. Do your best work in a culture that values safety, innovation, and well-being. Framatome is an Equal Opportunity / Affirmative Action Employer. All qualified applicants receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Offers are contingent on background check and drug screen (where applicable). Positions may involve access to information subject to U.S. export control regulations; applicants must meet eligibility requirements (see DOE 810 Appendix A).

Why This Role Is Critical As the need for nuclear energy grows, the future couldn't be brighter. Join our vital mission to create lasting solutions for our planet's greatest challenges. In this role, you will lead the design, development, and execution of human resources programs and policies across key areas including compensation, benefits, workforce planning, and employee relations. Serve as a trusted advisor to employees and leadership, delivering timely, accurate guidance and practical solutions to support organizational goals. Bring deep human resources expertise, uphold the highest standards of integrity, and play a strategic role in driving human resources initiatives and cross-functional projects. What You'll Do Day-To-Day Leads the design, development, and execution of human resources programs and policies across key areas including compensation, benefits, workforce planning, and employee relations. Serves as a trusted advisor to employees and leadership, delivering timely, accurate guidance and practical solutions to support organizational goals. Brings deep human resources expertise, upholds the highest standards of integrity, and plays a strategic role in driving human resources initiatives and cross-functional projects. * Lead & Inspire: Manage and develop a high-performing HR Operations team, fostering a culture of trust, accountability, and continuous improvement. * Collaborate Globally: Partner across regions and functions to implement HR strategies that align with business goals and local needs. * Drive Strategic Initiatives: Lead key programs in talent management, workforce planning, succession, and employee development. * Be a Trusted Advisor: Provide expert guidance to leaders and employees on HR policies, employee and labor relations, and organizational development. * Champion Change: Support transformation efforts through effective change management and communication strategies. * Ensure Compliance & Mitigate Risk: Collaborate with Legal, Safety, Regulatory Affairs, Quality and Internal Controls to proactively manage risk and ensure policy alignment. What You'll Bring * Bachelor's degree in HR, Business, or related field plus 8 years of related experience. Relevant experience may be accepted in lieu of degree. * Proven experience navigating the complexities of a globally matrixed organization. * Experience within technical organizations and regulated work environments is a must. * Experience operating within a union environment is preferred. Total Rewards Package * Salary: $126,000-$171,000 and may also include annual incentives and performance bonuses. The base salary range is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, competencies and work location. * Health & Wellness: Multiple medical plan options, dental & vision coverage, life insurance, long- and short-term disability, and optional supplemental plans (critical illness, accident, hospital indemnity, dependent life). * Retirement: 401(k) with employer match. * Paid Time Off: Up to 3 weeks of vacation, 8 sick days, and 13 paid holidays annually. * Extra Perks: Lifestyle spending account, employer paid mental health support, education reimbursement, professional development opportunities, adoption assistance, parental leave, and employee assistance programs. About Framatome Framatome has been shaping the future of nuclear energy in the U.S. for more than 60 years. Framatome Inc. is headquartered in Lynchburg, Virginia, with more than 2,400+ employees across North America supporting nearly every nuclear plant in the nation. From our facilities in Virginia, Washington, North Carolina, Pennsylvania, Massachusetts and beyond, we deliver outage services, advanced nuclear fuel technologies, and next-gen reactor innovations that keep the lights on. At Framatome, you will join a global team committed to creating reliable, carbon-free energy. Here, you can: * Solve complex nuclear challenges that directly impact the climate. * Build your career through technical fellowships, leadership roles, and global opportunities. * Do your best work in a culture that values safety, innovation, and well-being. Framatome is an Equal Opportunity / Affirmative Action Employer. All qualified applicants receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Offers are contingent on background check and drug screen (where applicable). Positions may involve access to information subject to U.S. export control regulations; applicants must meet eligibility requirements (see DOE 810 Appendix A).

Lead the Financial Future of a Growing, Innovative Cooperative Umatilla Electric Cooperative (UEC) is experiencing sustained growth and we're looking for a visionary Chief Financial Officer (CFO) to help shape our future. This is more than a finance role-it's an opportunity to influence strategy, drive innovation, and make a lasting impact on the communities we serve. As CFO, you'll be at the center of UEC's transformation, guiding financial strategy for a dynamic organization that powers homes, businesses, and industries across Eastern Oregon. You'll lead a talented team, collaborate across departments, and work directly with our Board and Executive team to ensure financial strength and sustainability. ESSENTIAL DUTIES AND RESPONSIBILITIES Financial Strategy and Management: Develop and implements financial strategies aligned with corporate objectives. Directs all financial functions including cash management, forecasting, financial planning, and budgeting. Provide financial insights and guidance to executive team and the Board of Directors. Risk Management: Leads the development and implementation of risk management frameworks to safeguard organization performance and compliance. Rate Management: Researches rate strategies, recognized best practices, and cost allocation framework to guide effective and compliant rate development. Credit Facilities: Drives initiative to administer credit facilities by analyzing borrowing needs, managing lender relationships and ensuring adherence to loan covenants and financing terms. Team Leadership and Development: Provides guidance, coaching, and performance management to team members, fostering a collaborative environment focused on growth, accountability and continuous improvement. Executive and Board Reporting: Develops and delivers accurate, timely report to executives and the Board of Directors, to guide organizational strategy and oversight. Strategic Planning: Leads the strategic planning initiatives, ensuring clear priorities, actionable objectives and measurable outcomes. QUALIFICATIONS Bachelor's degree in accounting, Finance, Business Administration, or related field, an advanced graduate degree is preferred. CPA or CMA preferred. Minimum 5 years of experience in utility accounting. Deep knowledge of RUS/FERC accounting systems and rural electric utility operations. Proficiency in Microsoft Office Suite and accounting software. Proven leadership and organizational skills. Why Join UEC: Competitive compensation 401(k) and Retirement Pension Plan Comprehensive medical, dental, vision, disability, and life insurance A fast paced, rewarding work environment with opportunities for growth Salary Range - Depending on Qualifications

Title: Finance AnalystLocation: Hermiston, ORJob Requisition ID: Req-259736Time Type: Full time You've probably enjoyed our fries without even knowing it! As a leading manufacturer in our industry, and public Fortune 500 company, we inspire and bring people together with foods they love and trust. Our customer base includes international food service providers, restaurants, and households in over 100 countries around the world. A highly innovative global corporation with a start-up mindset, we empower every individual to make a genuine difference. You'll gain access to hands-on training to fuel your growth and success, explore opportunities for new solutions, and you'll join a winning team of 10,000+ people all dedicated to raising the bar - together. If you have a strong drive for results, a desire to help us bring the world together through our fries, and are ready for a fresh challenge, we want to hear from you. Summary The key role of this position will be to support the Plant to achieve our Compelling Business Need (CBN). Role will primarily support Plant operations in top loss reduction. The role will also be responsible for monthly/quarterly/annual financial journal entries, Complete & Accuracy (C&A) in accordance with Internal Audit and GAAP, supporting SOX controls for inventory counting, daily reporting and financial oversite. The role will be required to be a member of multiple Pillar teams developing and implementing tools and reporting that supports Unlock Teams. This role will also be required to lead cross-function teams on assigned SLA Projects to identify plant losses and develop plants to reduce/eliminate those losses. Job Description Finance support for cost savings analysis, allocation, tracking and reporting. Plays a key role in the month-end close process to include journal entries, account reconciliations and forecasting. Perform monthly reporting and control activities. Provide consolidated fiscal year plan results including recommendations and strategies. Provide effective counsel and analysis to assist Company in meeting the established financial and profit objectives or CBN. Responsible for moderate to complex financial analysis. Prepare and upload annual financial plans for Supply Chain departments. Financial support for various Plant Pillar departments. Develop tools/reports in support of Unlock. Be a key player on ERP implementation and go forward plans. Support plant operations with Project Unlock systems and standards. Manage multi-functional teams to drive out top losses. Basic & Preferred Qualifications B.S. required, Finance, Accounting and/or other Business Field preferred Minimum 3 years of experience preferred in cost accounting, supply chain finance, data analytics, or other applicable accounting related fields. Experience in food manufacturing is a plus. Requires strong verbal and written communication skills, and knowledge of general business concepts. Ability to analyze and assimilate financial information into actionable data and recommendations. Industry-Competitive Benefits Coupled with our compensation and bonus incentive programs, our benefits deliver rewards that are market competitive. Some of the most attractive elements of our benefit programs include: Health Insurance Benefits - Medical, Dental, Vision Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts Well-being programs including companywide events and a wellness incentive program Paid Time Off Financial Wellness - Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance Family-Friendly Employee events Employee Assistance Program services - mental health and other concierge type services Benefits may vary based on location, job role/level, job status, and/or the terms of any applicable collective bargaining agreements. Anticipated Close Date The anticipated close date is a good faith estimate for when this job will be closed. Some jobs may be unposted or filled earlier or later than the Anticipated Close Date depending on interview processes and business needs.Anticipated Close Date: 03/17/2026 Pay Transparency In compliance with applicable state and local laws, Lamb Weston has opted to include a reasonable estimate of the compensation for this role. This compensation is specific to this position and takes into account a number of variables. Actual compensation may be higher or lower in the range posted based on various factors, including, but not limited to, job duties, experience and expertise. A candidate's work location could also impact the actual compensation being outside of the range to reflect local cost of labor. A reasonable annual estimate of the range for this role is listed below.Pay Rate or Range: $69,500.00 - $104,240.00 Equal Opportunity Employer Lamb Weston is an Equal Opportunity Employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status or any other protected factor under federal, state or local law

Cameo Consulting Group, LLC a management consulting practice based out of Alexandria, VA, is seeking multiple Senior and Mid-Level Project Management Consultant to support onsite at the Department of Energy in Richland, WA. Mid-Level Project Management Consultant Duties: Participate in weekly interface meeting with AMMS Task Monitor to review progress and/or discuss efforts and priorities. Other AMMS sub-organizations or customers may require separate meetings for work planning and progress status. Expert-level analysis will be required to consolidate and document the program and project work scope from multiple sources, maintain operational awareness of the capital planning and investment control processes; and reconcile the Integrated Investment Portfolio/Reliability Project Investment Portfolio (IIP/RPIP), RL budget formulation and execution. Products/Expectations include: WBS/WBS Dictionary - Expectation: captures and reconciles budget, IIP/RPIP, RL external independent review (EIR) Baseline and Contractor baselines. Integrated facilities and infrastructure budget crosscut and Exhibit 300s - Expectation: complies with HQ process and deliverable requirements and milestones. Baseline Change Management - Expectation: implements the WBS in the RL and Contractor baselines. Expert-level analysis will also be essential to monitoring and control the investment execution as well as defining and documenting performance incentives, as well as periodic status and performance assessments. Expectations include: Performance Metrics - Expectation: documents and implements the earned value outcome indicators whereby project success will be recognized. Performance Incentives - Expectation: document the completion criteria and fee agreements associated with strategic and high priority work scope to include including performance evaluation. Performance Reports - Expectation: documents weekly monthly and quarterly status reviews and assessments. Assist with monitoring and analyzing performance using Earned Value Management and other performance management principles to ensure resources are being utilized effectively. Recognize and report adverse trends to respective Federal staff to help ensure baseline progress schedules are met. Integrate monthly variance analyses through workbook and meetings with input from the contractors and the RL Subject Matter Experts (SMEs) for inclusion in routine reporting such as Integrated Planning Accountability and Budgeting System (IPABs Project Analysis Reporting System 2 (PARS 2). Support the Federal staff in preparing for program and project reviews and/or other draft presentations to RL Management, Headquarters (HQ) Management, and external parties, etc. Provide scheduling support. Maintain performance data files. Assist with reviews of invoices, baseline submittals, and other contractor change packages. Provide support in review and analysis of Independent Government Estimates. Assist with baseline reviews, HQ Peer Reviews, and other reviews as required. This includes recommendations and assessments of technical and non-technical project issues. Assist with evaluation and review of statements of work and work scope strategy for appropriateness and accuracy. Evaluate and review project and program risks to assure currency of risk reports and risk management planning. Evaluate current schedule data and analyze the Critical Path schedules. Assist with integrated budget request and lifecycle planning. Expert-level analysis will be applied to the production and maintenance of all required program and project documentation. Products/Expectations comply with DOE O 413.3 and include: Program and Project Execution Plans - Expectation: documents project objectives, funding profiles, requirements, performance parameters, management approach and R2A2s. Program and Project Risk Management Plans - Expectations: documents program and project risks and risk handling strategies. Risk Register/updates - Expectations: maintains inventory of program and project risks with their likelihood of occurrence, impacts and dispositions. Contract Performance Baselines and Performance Measurement Baselines - Expectations: documents the integration of the scope definition and the labor, material and other resource cost estimates with the performance to planned performance and using the following tools; Scope, Cost, and Schedule Baseline Deviations - Expectation: documents the scope, cost and schedule factors, their impacts and their remedies when actual performance and planned performance vary significantly. Issue Management Process - Expectation: documents the process whereby internal and external elements with the potential to impact the project are identified, documented and dispositioned. Issue/Change/Contingency etc. Logs - Expectation: provides a convenient record of core information associated with issues, changes, contingency use and other transactions affecting the project. Senior Project Management Consultant Duties: Participate in weekly interface meeting with AMMS Task Monitor to review progress and/or discuss potential realignment of efforts and priorities where required. Support the Hanford Invoice Review and Approval Process workflow automation tool and data repository; act as the primary system administrator; coordinate with Hanford clients and HMESC developers to ensure the invoice review process supports the whole of Hanford prime contractors; provide training to all process users. Support AMMS system integration activities to ensure Microsoft Power Apps, SharePoint, the Integrated Document Management System are seamlessly joined to optimize the user experience across Hanford; maintain the AMMS SharePoint libraries, including general information, task order development, contractor fee evaluations and Contractor Performance and Reporting System input repositories. Modernize our business operations toolkit developed in Power BI and SQL using Python, SQL, and other various. programming languages as directed. Collaborate to help automate systems and other operational tasks. Move big data with the ability to identify and resolve problems associated with production workflows. Support AMMS performance and funding analysis for the AMMS investment portfolio: Hanford Mission Essential Services Contract Site-Wide Services, Infrastructure Reliability Projects, & Usage-Based Services; RL Directed Contracts, GSSC, & Service Assessments; automate and publish monthly portfolio health reports. Support analyses over the course of the period of performance, including consolidation of data, analysis of performance data, trending, variance analysis, etc. on a schedule determined to satisfy the needs of AMMS customers/stakeholders. Support quarterly HQ performance reviews, annual briefing to Regulators, RL Quarterly FPD and Contractor Quarterly Reviews, AMMS Monthly Project Performance Report, Ad Hoc requests from RL management and HQ, and the collating, review, and provision to HQ of Operations Activities information. Provide cross-functional support to other RL organizations in areas of budget formulation and planning, fiscal year execution, funds management, Integrated Priority List (Red/Blue Chart) development and the related briefing materials and responses to Headquarters, Regulator, or other inquiries. Support Budget Formulation & Execution, Planning & MINSAFE reviews, and updates to Prime Contractor Contract Baseline Alignment Guidance (CBAG). Support maintaining a life-cycle Work Breakdown Structure for the Hanford portfolio. Support the processes involved with the extraction and import of MII Cost Estimating data to Primavera, along with the associated quality control and merging planning and performance data, as well as monthly Earned Value Management System data. Additional database support may be required for supporting improvements to the Primavera platform for Global RL code updates, inclusion of waste information, etc. Support AMMS in development, configuration control, and distribution of communication artifacts, including wall charts, portals and databases associated with requirements, progress, etc. Support assessments of functions and processes related to reporting systems, such as Integrated Planning, Accountability, and Budgeting System (IPABS), Project Assessment and Reporting System (PARS), Hanford Contract Alignment Board (HCAB), Budget Formulation & Execution, as well as associated corrective actions. Support coordination and internal interface of requested information to support audits of Environmental Liabilities. Support RL in responding to DOE-Headquarters (HQ) requests and other reviews, such as External Independent Reviews (EIRs) and Internal Project Reviews (IPRs) Support independent project assessments or other reviews to enable AMMS and/or other RL leaders to arrive at comprehensive, defensible, and credible determinations about project progress, potential impediments to progress, and recommendations for either improvement or additional review. Utilize RL process documentation requirements, including DOE Procedure Management System (DPMS) procedures, Government Accountability Office (GAO) requirements, desktop guides, etc. Support performance and funding analysis for Site Wide Services and Other Hanford Support, GSSC, and Service Assessments. QUALIFICATIONS: The contractor shall possess the following minimum qualifications: General Consultant Qualifications: 8 years' relevant experience. Experience with Hanford mission support activities and familiarity with the site mission, activities, and priorities, preferred. Proficiency in DOE Budgeting, Cost & Schedule Estimating, Contract and Baseline Performance processes, preferred. Experience in Resource Planning & Allocation and Business Management Practices. Experience in analysis, tracking, monitoring, assessment, review and coordination. Experience in communication and interface skills. Proficiency with Microsoft Word, Excel, PowerPoint, Access, & Outlook. Proficiency with reporting systems utilized at RL and HQ, preferred. Experience in program and project management practices, policies, and procedures. Experience in program and project Risk Identification, Mitigation and Management. Experience in estimating and scheduling practices and tools such as P6. Experience in oversight of prime contractor baseline planning, including scope definition, schedules, cost estimates, performance reporting, and earned value analysis. Proficiency in review of change packages, evaluation of cost estimates and assessment of supporting back-up documentation. Proficiency with contractor performance evaluation including verification of scope completion, schedule variance analysis, and cost variance analysis. US. Citizenship. Senior Consultant Qualifications: BS/MS degree in Computer Science, relevant technical field of study, or in lieu of degree, relevant work experience may be substituted on a year for year basis. 10 years of relevant experience. Expertise related to Hanford mission support activities and familiarity with the Hanford Site mission, activities, and priorities, preferred. Proficiency in Budgeting, Cost & Schedule Estimating, Contract and Baseline Performance processes. Solid understanding of data structures, algorithms, and programming patterns Proficiency in analysis, tracking, monitoring, assessment, review, and coordination. Proficiency with SQL programming language, and SQL reporting. Proficiency with Oracle. Proficiency with the Python programming language. Proficiency with Microsoft Office software. Proficiency with Microsoft Power BI. Proficiency with Microsoft Power Apps. Understanding of APIs and how to consume them. Expertise in program and project management practices, policies, and procedures. Proficiency with Node.JS, ReactJS, and JavaScript. Proficiency in estimating and scheduling practices and tools such as P6. Proficiency in oversight of contractor baseline planning, including scope definition, schedules, cost estimates, performance reporting, and earned value analysis. Proficiency in review of change packages, evaluation of cost estimates and assessment of supporting back-up documentation. Proficiency with contractor performance evaluation including verification of scope completion, schedule variance analysis, and cost variance analysis. Ability to independently perform multiple tasks with dynamic priorities and pivot to new tasks quickly. Must be able to maintain security clearance (U.S. Citizenship required). PLACE OF PERFORMANCE: Work shall be conducted at the Department of Energy Richland Operations Office, Office of River Protection, The Hanford Site, and Richland, WA. This position may be situational telework eligible at the discretion of the Technical Monitor (TM) in consultation with the Contracting Officer (CO). Support staff are expected to provide in-office support as agreed upon with TM. OTHER DESIRED QUALIFICATIONS: Positive attitude Critical thinking skills Accountable for actions Excellent communication and writing skills Ability to work independently AND work as a team member Ability to work in a dynamic, fast-paced, and challenging environment. ABOUT CAMEO: Cameo provides a competitive benefit package to its employees that is replete with training programs and continuous education features that few others even attempt to duplicate. Our packages are offered to all full-time exempt employees on day one* and they offer many standard features one would expect to find from an industry leader, the details of which are outlined in our handbook. Below is a highlight of our benefit offerings: 401K Plan Tuition Reimbursement 3 Weeks Paid Time Off 11 Paid Federal Holidays Jury Duty and Bereavement Leave Medical Insurance - Multiple Nation-Wide Coverage Options Dental Insurance - 100% Employer covered for Employee Vision Insurance - 100% Employer covered for Employee Life Insurance Package - 100% covered by Employer Short-Term and Long-Term Disability Insurance Options Corporate Shopping Perks from TicketsatWork.com Employee Referral Bonus for Tough-to-Fill posts Free annual membership to professional organization of choice (i.e. NCMA, PMI)7 Cameo Consulting Group, LLC is an EEO Employer - M/F/Disability/Protected Veteran Status View all jobs at this company

Full-time Description The Divisional Controller provides financial leadership and operational oversight for our Oregon-based trucking company with operations throughout the Pacific Northwest. Located in Hermiston, OR, this role combines accounting expertise with strong people leadership, managing financial reporting, operational analysis, and compliance coordination for the division. The successful candidate demonstrates the ability to lead, coach, and develop team members while partnering closely with operations and senior leadership to drive results. Leadership Expectations This role requires strong, confident leadership with an emphasis on developing people and building high-performing teams. The Divisional Controller will: Provide clear direction, accountability, and performance expectations Model professionalism, integrity, and sound judgment Mentor and develop team members through regular feedback and coaching Foster collaboration between Finance, Operations, and Compliance Lead change management as systems, processes, and responsibilities evolve This position will provider leadership to 2 Trucking Analysts and 1 Compliance Coordinator. Key Responsibilities Lead monthly and quarterly financial reporting for trucking operations. Oversee month-end close including reconciliations, journal entries, and accruals. Prepare and analyze financial statements, cost-per-mile reporting, and variance analysis. Provide financial insight to operations leadership on profitability and efficiency. Supervise and develop two Trucking Analysts and one Compliance Coordinator. Conduct regular one-on-one meetings and performance coaching with direct reports. Promote accountability, accuracy, and timeliness across all finance functions. Oversee compliance reporting including IFTA, Oregon fuel tax, and DOT filings. Strengthen internal controls and ensure GAAP compliance. Support budgeting and forecasting; develop route, customer, and equipment profitability models. Drive process improvements and implement automation in reporting and data management. Compensation & Benefits Annual performance bonus potential Comprehensive benefits including medical, dental, vision, 401(k) with company match, and paid time off. Additional Leadership & Growth Highlights Provide confident, day-to-day leadership and foster accountability, clarity, and follow-through across the team. Play a key role in process improvement, system enhancements, and change management initiatives within Finance and Operations. Clear growth pathway into broader corporate leadership responsibilities for high-performing leaders. Requirements Bachelor's degree in Accounting, Finance, or related field required; CPA or MBA preferred. 5-8 years of progressive accounting or financial leadership experience, preferably in trucking, logistics, or agriculture. Proven people-leadership experience including supervision, coaching, and mentoring. Strong working knowledge of GAAP and month-end close processes. Advanced Excel and ERP/accounting system experience (e.g., Sage Intacct, NetSuite, or Microsoft Dynamics). Familiarity with IFTA, Oregon fuel tax, and DOT compliance, preferred. Excellent communication skills with the ability to influence and partner across departments. Demonstrated ability to manage multiple priorities in a fast-paced environment. Consistent with applicable state, federal, and local law, the Company provides reasonable accommodation to qualified individuals with disabilities to enable them to perform the essential functions of the position, unless doing so would impose an undue hardship on business operations.

Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. ATI Richland Operations is seeking a Furnace Controls Operator to join our Richland, Washington facility. Our Richland Operation specializes in melting Titanium and Titanium Alloys to produce ingots for use in multiple applications in the Aerospace and Medical Markets. Our furnace Controls Operators are key players in the manufacturing process with their role as primary melters of ingots for both internal and external customers. Furnace Controls Operators will also be responsible for monitoring gauges to ensure the melt rate is on target and identifying any discrepancies that could cause deformities in the alloy. This position works a rotating shift consisting of 12.25 hours (overtime paid after 8 hours of each shift). Shifts rotate weekly from days to nights and hours are 5:45 am - 6:00 pm and/or 5:45 pm - 6:00 am. In order to become successful, you'll have to quickly learn ATI, our manufacturing equipment, processes and products, and be able to maintain a high attention to detail, follow directions with exactness, and have exceptional problem-solving skills. An effective Furnace Controls Operator will have experience operating a forklift and other IME and be comfortable using basic hand tools and getting their hands dirty on the floor. As a Furnace Operator You will spend 75% of your time in the control room monitoring vacuum levels and temperature gauges and 25% of your time on the floor cleaning crucibles and prepping molds for next melt campaign. You will also perform a variety of duties prepping for a melt, including loading material into the furnace and pulling heat samples of a finished melt to quality for sampling. You will need to pay close attention to detail and have troubleshooting skills. Primary Responsibilities Employees in this position are responsible for preparing and operating an electron beam furnace. Operate electron beam guns to cast and melt titanium blends Must be able to closely monitor the melt process on computer monitors and manipulate hand controls for up to 12.25 hours on their shift Operate industrial machinery and equipment (including overhead cranes and fork lifts) Use instrumentation and controls Must be detail oriented and stay organized Use hand tools Must work safely and adhere to a zero injury safety culture Must assist with the furnace turnaround duties, such as cleaning crucibles and prepping for the next melt

Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. ATI Richland Operations is seeking a Furnace Controls Operator to join our Richland, Washington facility. Our Richland Operation specializes in melting Titanium and Titanium Alloys to produce ingots for use in multiple applications in the Aerospace and Medical Markets. Our furnace Controls Operators are key players in the manufacturing process with their role as primary melters of ingots for both internal and external customers. Furnace Controls Operators will also be responsible for monitoring gauges to ensure the melt rate is on target and identifying any discrepancies that could cause deformities in the alloy. This position works a rotating shift consisting of 12.25 hours (overtime paid after 8 hours of each shift). Shifts rotate weekly from days to nights and hours are 5:45 am - 6:00 pm and/or 5:45 pm - 6:00 am. In order to become successful, you'll have to quickly learn ATI, our manufacturing equipment, processes and products, and be able to maintain a high attention to detail, follow directions with exactness, and have exceptional problem-solving skills. An effective Furnace Controls Operator will have experience operating a forklift and other IME and be comfortable using basic hand tools and getting their hands dirty on the floor. As a Furnace Operator You will spend 75% of your time in the control room monitoring vacuum levels and temperature gauges and 25% of your time on the floor cleaning crucibles and prepping molds for next melt campaign. You will also perform a variety of duties prepping for a melt, including loading material into the furnace and pulling heat samples of a finished melt to quality for sampling. You will need to pay close attention to detail and have troubleshooting skills. Primary Responsibilities Employees in this position are responsible for preparing and operating an electron beam furnace. Operate electron beam guns to cast and melt titanium blends Must be able to closely monitor the melt process on computer monitors and manipulate hand controls for up to 12.25 hours on their shift Operate industrial machinery and equipment (including overhead cranes and fork lifts) Use instrumentation and controls Must be detail oriented and stay organized Use hand tools Must work safely and adhere to a zero injury safety culture Must assist with the furnace turnaround duties, such as cleaning crucibles and prepping for the next melt

McCurley Dealerships have a high-trust culture that attracts, retains, engages, and inspires people. Our culture consistently exceeds customer expectations by providing world-class service. We partner with our community by leading, volunteering, giving, and empowering you to do the same. Benefits: Medical, Dental, Vision Long Term Disability Voluntary Life Illness, Cancer and Accident Insurance 401k with company contribution Discounts on McCurley wear, auto purchases, auto parts and auto services at all McCurley locations Finance Manager GROW WITH US!!!! We are making strides in the automotive industry and bringing state of the art automotive technology to our new and improved facilities. McCurley Dealerships has a fast-paced sales & finance department with an established clientele and we are seeking to add a driven Finance Manager to our team. As a Finance Manager, the candidate will oversee the entire sales operation, ensuring profitability, customer satisfaction, and team success. The ideal candidate is a hard-working and motivated person with the experience necessary to lead our sales team and drive sales performance in our dealership. * Accuracy - Ability to perform work accurately and thoroughly. * Active Listening - Ability to actively attend to, convey, and understand the comments and questions of others. * Customer Oriented - Ability to take care of the customers' needs while following company procedures. * Honest/Integrity - Ability to be truthful and be seen as credible in the workplace. * Working Under Pressure - Ability to complete assigned tasks under stressful situations. Qualifications: Automotive sales experience preferred. Proven leadership and communication skills. Ability to set and achieve targeted objectives for themselves and others. Demonstrated ability to stay organized, communicate at a high level, and have excellent follow-through. Ability to use technology proficiently to track, monitor, and report on key performance objectives. Pay ranges from $81,000.00 to $118,200.00 annually. We are an Equal Opportunity Employer. All qualified applicants are considered regardless of ethnicity, nationality, gender, veteran or disability status, religion, age, gender orientation, or other protected status. Notice to all applicants: All McCurley Dealership locations participate in the E-Verify program to verify employment eligibility in the US.

McCurley Dealerships have a high-trust culture that attracts, retains, engages, and inspires people. Our culture consistently exceeds customer expectations by providing world-class service. We partner with our community by leading, volunteering, giving, and empowering you to do the same. Benefits: Medical, Dental, Vision Long Term Disability Voluntary Life Illness, Cancer and Accident Insurance 401k with company contribution Discounts on McCurley wear, auto purchases, auto parts and auto services at all McCurley locations Finance Manager GROW WITH US!!!! We are making strides in the automotive industry and bringing state of the art automotive technology to our new and improved facilities. McCurley Dealerships has a fast-paced sales & finance department with an established clientele and we are seeking to add a driven Finance Manager to our team. As a Finance Manager, the candidate will oversee the entire sales operation, ensuring profitability, customer satisfaction, and team success. The ideal candidate is a hard-working and motivated person with the experience necessary to lead our sales team and drive sales performance in our dealership. Accuracy - Ability to perform work accurately and thoroughly. Active Listening - Ability to actively attend to, convey, and understand the comments and questions of others. Customer Oriented - Ability to take care of the customers' needs while following company procedures. Honest/Integrity - Ability to be truthful and be seen as credible in the workplace. Working Under Pressure - Ability to complete assigned tasks under stressful situations. Qualifications: Automotive sales experience preferred. Proven leadership and communication skills. Ability to set and achieve targeted objectives for themselves and others. Demonstrated ability to stay organized, communicate at a high level, and have excellent follow-through. Ability to use technology proficiently to track, monitor, and report on key performance objectives. Pay ranges from $81,000.00 to $118,200.00 annually. We are an Equal Opportunity Employer . All qualified applicants are considered regardless of ethnicity, nationality, gender, veteran or disability status, religion, age, gender orientation, or other protected status. Notice to all applicants: All McCurley Dealership locations participate in the E-Verify program to verify employment eligibility in the US.

Job Description McCurley Dealerships have a high-trust culture that attracts, retains, engages, and inspires people. Our culture consistently exceeds customer expectations by providing world-class service. We partner with our community by leading, volunteering, giving, and empowering you to do the same. Benefits: Medical, Dental, Vision Long Term Disability Voluntary Life Illness, Cancer and Accident Insurance 401k with company contribution Discounts on McCurley wear, auto purchases, auto parts and auto services at all McCurley locations Finance Manager GROW WITH US!!!! We are making strides in the automotive industry and bringing state of the art automotive technology to our new and improved facilities. McCurley Dealerships has a fast-paced sales & finance department with an established clientele and we are seeking to add a driven Finance Manager to our team. As a Finance Manager, the candidate will oversee the entire sales operation, ensuring profitability, customer satisfaction, and team success. The ideal candidate is a hard-working and motivated person with the experience necessary to lead our sales team and drive sales performance in our dealership. Accuracy - Ability to perform work accurately and thoroughly. Active Listening - Ability to actively attend to, convey, and understand the comments and questions of others. Customer Oriented - Ability to take care of the customers' needs while following company procedures. Honest/Integrity - Ability to be truthful and be seen as credible in the workplace. Working Under Pressure - Ability to complete assigned tasks under stressful situations. Qualifications: Automotive sales experience preferred. Proven leadership and communication skills. Ability to set and achieve targeted objectives for themselves and others. Demonstrated ability to stay organized, communicate at a high level, and have excellent follow-through. Ability to use technology proficiently to track, monitor, and report on key performance objectives. Pay ranges from $81,000.00 to $118,200.00 annually. We are an Equal Opportunity Employer . All qualified applicants are considered regardless of ethnicity, nationality, gender, veteran or disability status, religion, age, gender orientation, or other protected status. Notice to all applicants: All McCurley Dealership locations participate in the E-Verify program to verify employment eligibility in the US.

Under the general direction of the Finance Director, the Manager performs complex professional, administrative, and technical accounting and finance duties or functions in maintaining the fiscal records and systems of the County. The incumbent will oversee and ensure compliance of various grants and loans. The Finance Manager will exercise a high degree of initiative, independence, professional expertise and supervisory skills in management, administration and supervision of the county's accounting system(s) and staff. This position is responsible for keeping accurate financial records, accounts payable, journal entries, grant reporting, fixed assets, year-end closing, audit reports and support a variety of other activities. This position shall be designated as the Deputy County Accountant for the purposes of carrying out the duties, and under the direction of, of the County Accountant as prescribed by ORS 210. Job Duties/Responsibilities: Financial Accounting Prepare financial reports and accounting statements. Posts journal entries to general ledger. Ensure compliance with financial policies and procedures, as well as relevant state and federal laws and regulations. Oversight of departmental functions: accounts payable, audit, budget, tax reporting, fixed asset inventory, cost accounting, bank reconciliations, evaluate departmental revenues and expenditures and work with Departments to resolve problems, monitor cash levels in individual funds and adjust when needed. Work with auditors, attorneys, and actuarial consultants to facilitate the audit procedure. Ensure audit requirements are met and respond to audit findings and recommendations. Grant Administration Drafts and completes grant and loan applications and ensures timely submissions. Manage financial accounting and reporting for County grants and awards from Federal, State, and local resources. Analyze and reconcile grants and other program funds accurately and timely and in compliance with governmental accounting requirements. Prepare and publish accurate and timely financial grant and loan summary reports. Manage the process of requesting, receiving, and disbursement of grant and loan funds, while maintaining compliance with grant / loan regulations. Prepare and audit grant and loan invoices to determine terms of the agreements, verify eligibility of costs, and track scope and budget changes. Produce grant and loan contract summary reports for administration to monitor budgets. Budget Support & Financial Planning Assist with annual budget preparation, including revenue projections and expenditure forecasts. Provides technical assistance to departments in preparing and administering budgets. Monitor budget performance and provide regular reports to leadership, identifying areas for cost-saving, and efficiency improvements. Assists with long-term financial planning and forecasting. Performs related duties as assigned to meet business needs.

Title Account & Financial Analyst Number 40834 Company Hanford Tank Waste Operations City/State Richland, WA Posted 01/15/2026 Closes 01/29/2026 Regular/Temporary Regular Full/Part-Time Full-Time Job Responsibilities/Duties Hanford Tank Waste Operations & Closure (H2C) delivers exceptional performance in safely removing, treating, and disposing of tank waste. H2C leads the nation's largest and most complex radioactive waste cleanup, including closure of the legacy waste tanks at Hanford containing 56 million gallons of radioactive and chemical waste. Joining H2C means becoming part of a team dedicated to creating "The Solution Today for a Better Tomorrow." At H2C, our culture is deeply rooted in our Vision, Mission, Values, and Behaviors, which guide our efforts on the Hanford Site and within our communities. Our vision to tackle the Department of Energy's largest environmental challenge reflects our commitment to leaving a positive legacy for future generations. We strive to deliver exceptional performance in safely removing, treating, and disposing of tank waste. Our values emphasize living safely, acting with integrity, and working collaboratively as a team. We encourage innovation, personal accountability, and continuous improvement, fostering an environment where everyone is empowered to contribute to our mission and celebrate our achievements. By embracing these principles, you will be part of a forward-thinking organization dedicated to making a meaningful impact today and for the future. Hanford Tank Waste Operations & Closure (H2C) seeks an Account & Financial Analyst. This position will be responsible for the timely and accurate processing of invoices in Accounts Payable and processing monthly accruals into the financial system. Specific duties include, but are not limited to: *Process contract and general invoice payments. *Reconcile Accounts Payable (AP) invoices with contract terms & conditions. *Review AP invoices for allowability in accordance with the Federal Acquisition Regulation (FAR) and H2C policies. *Process contingent liabilities and rate adjustment invoices *Process monthly and periodic accruals using VAIM as well as directly into the accounting system via DST *Interface with procurement and project controls personnel, outside vendors, and customers as needed. *Perform monthly reconciliations of assigned general ledger accounts. *Support internal and external audit requests though analysis and reporting of data. *Generate required financial reports and metrics as requested. *Comply with H2C and departmental policies and procedures. *Ensure Integrated Safety Management System (ISMS) Principles are incorporated into the organization's activities; and *Perform other duties as assigned. Required Qualifications Grade 14: Bachelor's degree in Accounting, Finance, or a related field and 2 years of related experience or equivalent combination of education and/or experience. Grade 15: Bachelor's degree in Accounting, Finance, or a related field and 3-4 years of related experience or equivalent combination of education and/or experience. Note the essential duties for this grade level are like that of the previous grade level, however the scope of responsibility is larger, and the expected level of performance is increased. Grade 16: Bachelor's degree in Accounting, Finance, or a related field and 5 years of related experience or equivalent combination of education and/or experience. Note the essential duties for this grade level are like that of the previous grade level, however the scope of responsibility is larger, and the expected level of performance is increased. Desired Qualifications *Knowledge of Asset Suite *Knowledge of Oracle PeopleSoft *Knowledge of IDMS *Knowledge of the Federal Acquisition Regulation (FAR). *Familiarity with Microsoft Office Suite (Outlook, Word, Access and PowerPoint). *Attention to detail. *Excellent interpersonal and strong communication skills. *Knowledge of Generally Accepted Accounting Principles (GAAP). *Proficient in the use of Microsoft Excel. Compensation & Benefits In accordance with the company's philosophy on compensation for exempt and salaried non-exempt employees, H2C takes into consideration a variety of factors when determining initial grade and salary to include assigned job scope and responsibility, a candidate's qualifications as compared to internal comparators performing in a similar role, and the external labor market. A salary offer will be made at the appropriate grade level and within the targeted hiring range posted according to these factors. Note a candidate's prior salary history will not be taken into consideration. Hiring Range Minimum: $74,538 Hiring Range Maximum: $113,550 H2C offers a comprehensive benefits package to include medical/dental/vision, short-and long-term disability, life insurance, 401(k) with employer match, and paid time off. For a full list of benefits please visit************************************************* Depending on the nature of your employment with H2C, you can expect the following: - A business casual dress work environment: jeans are permissible (restrictions may apply). - Opportunity for work/life balance: a standard 4 x 10 work schedule, allowing more personal time to enjoy life outside of the office (other schedules and/or shift work may be required). Note: employment at H2C involves working in the office or in the field depending on the role. Relocation Funding Provided Yes U.S. Citizenship Required Yes Clearance Required No Job Classification Exempt Shift Work Required No This contractor shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. Applicants and employees have rights under Federal Employment Laws and are protected under federal law against discrimination. To view information regarding these rights, please click on these links: + Know Your Rights: Workplace Discrimination is Illegal (********************************************************************************************************** + Pay Transparency Policy Statement + Family Medical Leave Act (******************************************************************* + Employee Polygraph Protection Act + WA State Paid Family Medical Leave (*********************************************************************************************

Type:Tribal Salary Range:$57,254 to $85,951 / Per Year Open Period:1/22/2025 until filled Summary:Responsible for accurately reconciling accounts, summarizing activity, resolving reconciling differences and providing variance analysis and insight to underlying drivers as appropriate. All duties and responsibilities will be performed in accordance with the Yellowhawk Mission and Vision statements. Duties:1. Prepares all bank and investment reconciliations monthly to verify all deposits, expenditures, transfers, and other activities on all cash and investment accounts. 2. Reconciles subsidiary ledgers to control accounts. 3. Prepares banking & cash receipt entries daily. 4. Assists in processing Medicare ACH transactions. 5. Reviews A/P & GL entries for accuracy prior to posting. 6. Enters vendors and processes 1099 forms. 7. Participates in the preparation of annual audits. This includes preparing schedules and reports for independent auditors. 8. Participates in preparation of monthly financial statement reports. 9. Responsible for cross training or filling in for Accounts Payable, Procurement, Travel, and Payroll during vacancy of positions. 10. Works with other Yellowhawk staff in a collaborative effort and demonstrates positive role modeling and a professional image. 11. Represents Yellowhawk in a positive and professional manner when interacting with patients, staff, community members, and business associates. 12. Ensures Yellowhawk information is kept confidential and is protected from unauthorized disclosure. Complies with and enforces Federal Health Insurance Portability and Accountability Act (HIPAA) and the Federal Privacy Act. 13. Restricts access to administrative and accounting files, fiscal reports, and other Yellowhawk information. 14. Other duties as assigned. Qualifications:Minimum Qualifications: 1. Must possess a Bachelor's Degree in Accounting or Business Administration (with an Accounting concentration). 2. Must have a minimum of three (3) years of successful experience in a professional accounting position. 3. Must demonstrate knowledge of accounting principles sufficient to direct and coordinate all aspects of financial bookkeeping and reporting, including internal controls, payroll, procurement, and accounts payable. 4. Must have strong background in accounting processes, particularly in internal controls. 5. Demonstrated ability to communicate effectively, both in writing and oral, in any situation, with peers, staff, management, local, state and federal agencies and the general public, on various topics including but not limited to policies, procedures and general operations. 6. Demonstrated experience with computer software, e.g., Microsoft Office. 7. Must have and maintain CPR training certification or the ability to obtain with 30 days. 8. Must possess a valid driver's license and maintain insurance requirements to operate General Services Administration vehicles. 9. Must submit to and pass a reference and criminal background check. 10. Must submit to and pass a pre-employment drug and alcohol screening. Preferred Qualifications: 1. Experience with accounting and payroll software, particularly Sage Fund Accounting/MIP. Work Type:

•Experience with internal control testing as required by Office of Management and Budget (OMB) Circular A-123 •Preparation of independent financial and labor related assessments that focus on compliance requirements including planning, scheduling, and coordination of reviews •Bachelor's degree in accounting •8 years of relevant experience in Accounting or Auditing •Knowledge of Federal Government and DOE accounting policies and procedures •Knowledge of Federal Acquisition Regulations (FAR) and the DOE FAR Supplement (DEAR) •Proficiency with MS Office tools •Excellent verbal and written communications skills Note: If interested please send your updated resume and include your rate requirement along with your contact details with a suitable time when we can reach you. If you know of anyone in your sphere of contacts, who would be a perfect match for this job then, we would appreciate if you can forward this posting to them with a copy to us. We look forward to hearing from you at the earliest!

STARTING WAGE RANGE: $65K-$100K The Finance Accounting Manager is responsible for overseeing and managing the daily operations of the Accounting Department. This includes supervision of payroll, general accounting, accounts payable, Responsible for ensuring accuracy, compliance, and timely financial reporting. The Accounting Manager plays a key leadership role in maintaining the financial integrity of the enterprise and supports strategic decision-making by providing accurate and timely financial data. ESSENTIAL JOB FUNCTIONS: Directs and supervises staff in various accounting roles including payroll and accounts payable. Ensures compliance with all applicable laws, regulations, gaming regulations, internal controls, and policies, including those established by the Tribal Gaming Commission. Assists with preparation of monthly, quarterly, and annual financial statements and reports for internal and external stakeholders. Coordinates and reviews the month-end and year-end closing process. Works closely with department heads to provide financial insight, budget support, and variance analysis. Develops, implements, and monitors accounting procedures and internal controls. Maintains accurate general ledger, account reconciliations, and journal entries. Oversees payroll processing to ensure accuracy, timeliness, and compliance with tribal, federal, and state laws. Oversees accounts payable to ensure accurate and timely payment of invoices and maintenance of vendor records. Prepares for and supports financial and gaming audits (internal and external), including audit schedules and responses. Provides leadership and professional development opportunities for accounting staff. Supervision of staff to include hiring, scheduling, leave approval, performance counseling, evaluation, operational orientation, and staff training and development. Participation and development of a tribal member workforce. Collaborates with IT and other departments to maintain and improve financial systems. Participates in strategic planning, forecasting, and budgeting processes. Promote a clean, safe, and healthy work environment for employees and guests. Promptly report concerns to the supervisor. Ensure that the operation of equipment, tools, and materials is handled safely. Promote internal guest service standards through courteous and respectful behavior. Other related duties as assigned by the Controller. PROMOTE WRC QUALITY SERVICE STANDARDS: SAFETY: Ensuring a safe experience by protecting the welfare of all. INTEGRITY: Expecting personal accountability at every level. COURTESY: Creating an exceptional customer service experience for everyone. TEAM: Functioning together to create a cooperative and positive experience. SHOW: Providing flawless experience -a clean and cared-for resort. SUPERVISORY AUTHORITY: Supervise various accounting staff. SIGNATORY ABILITY: Office correspondence. General ledger journal entries. Personnel/payroll forms i.e., counseling, and daily time and attendance, performance appraisals, and incident. ACCESS TO SENSITIVE AREAS: All areas in accounting, cage, and count areas as required and authorized. MINIMUM QUALIFICATIONS: Bachelor's degree in Accounting, Finance, or Business Administration with at least one year of accounting supervisory experience working in an accounting office or an accounting firm OR associate degree in accounting/finance AND five (5) years of accounting experience in progressively more responsible positions. Knowledge of generally Accepted Accounting Principles (GAAP), Title 31, and relevant gaming compliance requirements. Experience with financial systems, payroll software, and Microsoft Excel. Ability to maintain strict confidentiality and demonstrate integrity in handling sensitive information. High School Diploma or GED. Or ten years' experience. Demonstrate computer proficiency with spreadsheets, accounting software, and report programs. Communicate efficiently and effectively with others - written, verbal, aural, and interpersonal skills & and abilities. Work/sit for long periods at work/computer station; perform the repetitive motion of arms, wrists, and fingers; and at times, move throughout a noisy environment. Excellent personal appearance and hygiene habits. Requires a High-Security Gaming License clearance. Must be at least 21 years of age. PREFERRED MINIMUM QUALIFICATIONS CPA or MBA Experience in a casino, hospitality, or tribal government enterprise.

We are seeking a Director of Financial Planning & Analysis to join a rapidly growing agriculture company located in Central Washington. The Director of FP&A will lead the company's budgeting, forecasting and financial modeling. The role will partner closely with senior leadership to provide financial insights the drive overall company growth. Salary: $150,000++ Key Responsibilities: Lead the financial planning and analysis function, including budgeting, forecasting, and financial modeling. Partner with department heads and senior leadership to develop annual operating plans and reforecasts throughout the year. Manage and improve data collection process in multiple different systems Analyze business performance, financial results, and key metrics to identify trends, risks, and opportunities. Provide clear and actionable financial reporting and variance analysis to executive management. Develop and enhance financial models to support strategic initiatives, capital investments, and business cases. Oversee development and preparation of monthly, quarterly, and annual financial performance reports. Implement process improvements to streamline financial analysis, reporting accuracy, and efficiency. Lead data integrity and data mining initiatives for the company Provide leadership, mentoring, and development for FP&A team members. Collaborate with Accounting and Operations to ensure alignment between actual results and forecasts. Maintain a strong understanding of the company's operations, industry trends, and key business drivers. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred. 5-10+ years of progressive experience in financial planning, budgeting, and analysis, with 3 or more years in a leadership role. Strong analytical and strategic thinking skills with attention to detail. Advanced proficiency in Excel and financial modeling. Experience with ERP systems, Microsoft Business Central preferred. Advanced Power BI skills strongly preferred. Excellent communication skills with the ability to translate complex financial information into clear insights for non-financial audiences. Strong business acumen and understanding of operational drivers of financial performance. #LI-HB1

Job Description YWCA Walla Walla is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all. Since 1917, we've enriched the lives of women and their families through programs that include domestic violence and sexual assault services, licensed childcare, and personal enrichment initiatives. We are seeking a detail-oriented and collaborative finance professional to support our mission through strong financial operations and administrative stewardship. Position Summary The Finance Manager is responsible for managing day-to-day financial operations, including accounting systems, grant compliance, payroll oversight, and financial reporting. This role supervises the Accounts Payable Specialist and works closely with the Senior Director of Finance and Operations to support budgeting, audits, and strategic financial planning. The ideal candidate brings nonprofit accounting expertise, strong organizational skills, and a commitment to mission-driven financial stewardship. This is an on-site position based in Walla Walla, Washington. To be considered, please submit both a resume and a cover letter detailing your interest and relevant qualifications. Applications submitted without a cover letter may not be reviewed. Key Responsibilities Essential Functions Maintain internal fiscal controls and ensure compliance with GAAP and nonprofit accounting standards Track restricted and unrestricted funds; ensure proper allocation and reporting Maintain general ledger reconciliation, including bank and investment accounts Prepare accurate financial reports for leadership, board, funders, budgeting, grant compliance and annual audits Prepare recommendations and lead implementation efforts as resolution to any outstanding financial audit findings Develop and participate in implementation of financial policies and procedures Manage payroll processing and ensure accurate PTO, benefits, and tax filings Manage Accounts Receivable, including coding, entries and receivable schedules Supervise Accounts Payable duties; review coding, entries, and payment schedules Ensure proper documentation and internal controls for all disbursements Monitor budget-to-actual performance and provide variance analysis Complete timely filing of 990 and other regulatory reports Secondary Functions Help monitor grant budgets and compliance with funder requirements Support monthly and year-end close processes in preparation for financial statements Collaborate with program staff to align financial tracking with program goals Support as needed grant proposal budgets and reporting documentation and monthly reimbursements Assist with financial forecasting and scenario planning Maintain confidentiality Regular, Full-time, Non-exempt $30.00 to $38.00 hourly, commensurate with experience and qualifications Requirements Bachelor's degree in Accounting, Finance, or related field required; CPA or equivalent preferred 5+ years of nonprofit accounting experience, including fund accounting and grant compliance Proficiency in accounting software (MIP preferred) and Microsoft Excel Experience supervising staff and managing cross-functional financial processes Computer proficiency and data entry skills; comfortable working in Google Workplace, MS Office 365 and common programs such as Word, Excel, Zoom, Chrome, etc. Proven ability to build respectful working relationships with co-workers Excellent planning, organizational and problem-solving skills Effective written and verbal communication skills Possess a high level of professionalism and interpersonal communications skills Ability to manage sensitive information with discretion and confidentiality Ability to adapt and flex with changes in demands Benefits A mission-driven work environment that values collaboration, integrity, and impact. Opportunities for professional growth and cross-functional learning. YWCA Walla Walla has a generous benefits package that includes medical, dental, and vision; YWCA Retirement Fund; accrued sick and vacation leave; 2 personal days, and 11 paid holidays. Supportive team culture and leadership.

STARTING WAGE RANGE: $65K-$100K The Finance Accounting Manager is responsible for overseeing and managing the daily operations of the Accounting Department. This includes supervision of payroll, general accounting, accounts payable, Responsible for ensuring accuracy, compliance, and timely financial reporting. The Accounting Manager plays a key leadership role in maintaining the financial integrity of the enterprise and supports strategic decision-making by providing accurate and timely financial data. ESSENTIAL JOB FUNCTIONS: * Directs and supervises staff in various accounting roles including payroll and accounts payable. * Ensures compliance with all applicable laws, regulations, gaming regulations, internal controls, and policies, including those established by the Tribal Gaming Commission. * Assists with preparation of monthly, quarterly, and annual financial statements and reports for internal and external stakeholders. * Coordinates and reviews the month-end and year-end closing process. * Works closely with department heads to provide financial insight, budget support, and variance analysis. * Develops, implements, and monitors accounting procedures and internal controls. * Maintains accurate general ledger, account reconciliations, and journal entries. * Oversees payroll processing to ensure accuracy, timeliness, and compliance with tribal, federal, and state laws. * Oversees accounts payable to ensure accurate and timely payment of invoices and maintenance of vendor records. * Prepares for and supports financial and gaming audits (internal and external), including audit schedules and responses. * Provides leadership and professional development opportunities for accounting staff. * Supervision of staff to include hiring, scheduling, leave approval, performance counseling, evaluation, operational orientation, and staff training and development. * Participation and development of a tribal member workforce. * Collaborates with IT and other departments to maintain and improve financial systems. * Participates in strategic planning, forecasting, and budgeting processes. * Promote a clean, safe, and healthy work environment for employees and guests. Promptly report concerns to the supervisor. * Ensure that the operation of equipment, tools, and materials is handled safely. * Promote internal guest service standards through courteous and respectful behavior. * Other related duties as assigned by the Controller. PROMOTE WRC QUALITY SERVICE STANDARDS: SAFETY: Ensuring a safe experience by protecting the welfare of all. INTEGRITY: Expecting personal accountability at every level. COURTESY: Creating an exceptional customer service experience for everyone. TEAM: Functioning together to create a cooperative and positive experience. SHOW: Providing flawless experience -a clean and cared-for resort. SUPERVISORY AUTHORITY: * Supervise various accounting staff. SIGNATORY ABILITY: * Office correspondence. * General ledger journal entries. * Personnel/payroll forms i.e., counseling, and daily time and attendance, performance appraisals, and incident. ACCESS TO SENSITIVE AREAS: * All areas in accounting, cage, and count areas as required and authorized. MINIMUM QUALIFICATIONS: * Bachelor's degree in Accounting, Finance, or Business Administration with at least one year of accounting supervisory experience working in an accounting office or an accounting firm OR associate degree in accounting/finance AND five (5) years of accounting experience in progressively more responsible positions. * Knowledge of generally Accepted Accounting Principles (GAAP), Title 31, and relevant gaming compliance requirements. * Experience with financial systems, payroll software, and Microsoft Excel. * Ability to maintain strict confidentiality and demonstrate integrity in handling sensitive information. * High School Diploma or GED. Or ten years' experience. * Demonstrate computer proficiency with spreadsheets, accounting software, and report programs. * Communicate efficiently and effectively with others - written, verbal, aural, and interpersonal skills & and abilities. * Work/sit for long periods at work/computer station; perform the repetitive motion of arms, wrists, and fingers; and at times, move throughout a noisy environment. * Excellent personal appearance and hygiene habits. * Requires a High-Security Gaming License clearance. * Must be at least 21 years of age. PREFERRED MINIMUM QUALIFICATIONS * CPA or MBA * Experience in a casino, hospitality, or tribal government enterprise.