ABOUT US Amphenol Network Solutions, headquartered in Liberty Lake, WA is a division of Amphenol Corporation, based in Wallingford, CT. Amphenol is one of the largest manufacturers of interconnect products in the world, with a global vision to connect people with technology. Amphenol Network Solutions has been leading the industry with a high-quality, seamless product portfolio of fiber distribution, cable management, power, racks, passives, and enclosures. Our markets include IT Datacom, Mobile Devices, Mobile Networks, and Broadband. Additionally, Amphenol Corporation serves Industrial, Automotive, Commercial Aerospace, and Military markets. Our goal is simple - develop leading technologies that enhance the performance of our customers' products, systems, and networks.
Recently, we were recognized as one of the Best Places to Work in the Inland Northwest! Coming to work every day is a choice, and when you like the people you work with and the environment you work in, it's an easy choice. If you are looking to work with a group of people you would describe as innovative, hard-working, passionate, honest, and fun-loving, you have found it!
POSITION SUMMARY
Responsible for all corporate accounting activities, fiscal records, and the preparation of financial reports and analyses. Provides leadership for corporate accounting and reporting functions as well as the internal control environment that is both effective and efficient.
The Amphenol Network Solutions Controller is responsible for ensuring the accuracy, integrity, and compliance of financial reporting for the ANS business unit within Amphenol RFOB. They are a strategic advisor and business partner to the General Manager and play a critical role in providing financial insights, supporting executive decision-making through high-quality financial analysis and reporting. This role leads budgeting, forecasting, managing resources, and strategic financial planning, while providing key insights to drive operational efficiency and cost optimization. The Controller partners closely with cross-functional teams to support business performance, manage risk, and ensure adherence to corporate and regulatory standards.
ATTRIBUTES
Financially Astute: Possesses the ability to interpret complex financial data and guide strategic decisions.
Analytical: Examines information methodically, identifies patterns, breaks down complex problems, and draws logical, evidence-based conclusions.
Attentive to Details: Maintains high standards of accuracy and thoroughness in reporting, documentation, and process management.
Deadline Driven: Demonstrates a strong commitment to timely delivery. Adept at managing time and priorities, ensuring that key deliverables are completed on schedule.
Collaborator: Builds strong partnerships with operations, engineering, marketing + to align financial insights with business goals.
CORE COMPETENCIES
Ensures Accountability: Holds self and others responsible for delivering accurate financials, meeting deadlines, and upholding compliance standards.
Financial Acumen: Understands and applies financial principles to drive business performance, manage risk, and support strategic decisions.
Decision Quality: Makes sound, data-driven financial decisions by analyzing trends, identifying risks, and evaluating trade-offs in a fast-paced environment.
Communication: Excellent verbal and written communication skills, able to convey complex information.
Leadership: Effectively inspire and guide a team toward a common goal.
ESSENTIAL DUTIES AND RESPONSIBILITIES
The statements in this job description are intended to describe the general nature and level of work being performed by incumbents. The list is not an exhaustive list of all responsibilities, duties, and skills required by all incumbents. Incumbents may perform other duties as assigned.
ACTIVITY
DESCRIPTION
Financial Reporting & Integrity
Review accuracy of monthly, quarterly, and annual financial statements.
Report actuals and forecasts.
Compile and distribute reports to Corporate, Group, and GM.
Ensure compliance with SOX, COSO, and corporate policies.
Monitor lease reporting standards and revenue recognition policies.
Oversee financial modules for timely and accurate reporting.
Budgeting, Forecasting & Strategic Planning
Coordinate annual budgets, standard costs, and long-range plans.
Present monthly operations packages with insights.
Lead roadmap and market segment reporting.
Participate in capital planning and payback analysis.
Support forecast updates and sensitivity analysis.
Assist with preparation/review of forecasts and budgets.
Institute and maintain planning/control procedures, including cost accounting.
Cost Control and Inventory Management
Monitor and analyze inventory valuation, production costs, and variances.
Conduct E&O inventory analysis and recommend actions.
Identify cost reduction opportunities across sites.
Track improvement initiatives.
Conduct audit calculations for sustainability and efficiency.
Report financial implications of inventory movements, write-offs, and reserves.
Compliance & Tax Reporting
Ensure compliance with corporate accounting policies and external requirements.
Prepare financial data for tax filings and audits.
Assist with audit preparations and reconciliations.
Support internal/external audits (leases, revenue recognition, intercompany).
Support/Oversee government questionnaires, surveys, and reports accurately and timely.
Business Support & Special Projects
Provide financial insights and scenario modeling for initiatives.
Collaborate on cost improvement and automation projects.
Participate in business reviews with financial analysis.
Prepare detailed reports on account performance, demand planning, and revenue forecasts.
Work on short- and long-term projects critical to organizational success.
Provide input to develop and achieve organizational goals.
Audit & Controls
Plan, prepare, and oversee external financial audits.
Assist with tax and bank audits.
Execute limited-scope internal audits.
Develop and maintain effective internal accounting controls.
Oversee corporate accounting and reporting functions.
Interpret and implement guidelines and practices.
Professional Knowledge & Development
Stay current on GAAP and related concepts.
Apply accounting principles appropriately.
Think creatively and seek new approaches.
Pursue external learning opportunities (training, seminars, workshops).
Seek and accept feedback for self-improvement.
Energize others by fostering innovation and continuous improvement.
Executive/Leadership Responsibilities
Role models integrity in all business dealings and mentors others.
Applies extensive knowledge to corporate direction and strategies; approves modifications to processes and policies.
Oversees an organization within the corporation; establishes guidelines and contributes to cross‑organizational objectives.
Sets and approves organizational goals aligned with corporate strategy.
Manages performance of leaders; motivates, mentors, and leverages team dynamics.
Sets corporate strategies and objectives based on business and financial principles.
Communicates strategic business and financial information to employees.
Works on strategic initiatives critical to present and future success.
Holds ultimate responsibility for projects, milestones, strategies, and objectives while maintaining costs, customer satisfaction, and corporate image.
Acts as primary consultant to all company levels to set priorities and direction.
Effectively delegates tasks to the finance team members and manages resources efficiently.
Keeps current on leadership concepts that enhance people development and performance.
Supports innovation
Ensures employees commit to personal and professional development.
Seeks and accepts feedback for self‑improvement.
EDUCATION and/or EXPERIENCE
Bachelor's Business Administration, Accounting, or Master's of Accounting
CPA and/or CMA
Minimum of eight to ten years' experience, ideally gained through increasingly responsible management positions within finance.
Working knowledge of manual and automated accounting systems; well-developed financial analysis capabilities.
Sound administrative skills and well-developed management skills.
Individual must be multi-tasked oriented, flexible, and be able to maintain a high degree of confidentiality.
QUALIFICATIONS
Bachelor's degree in Accounting, Finance or related field
CPA, CMA, or equivalent professional certification preferred
MBA or advanced degree in Finance or Business
10+ years of progressive experience in financial management, leadership & partnership, controllership, in a manufacturing environment
Proven ability to lead, motivate, and develop high-performing teams to meet organizational goals.
Strong decision-making and problem-solving skills with a focus on results
Strong analytical skills, with the ability to interpret complex data and provide strategic insights.
Proficiency in ERP Systems and advanced Excel and financial modelling skills
Ability to work collaboratively across departments.
Ability to travel
COMPENSATION:
Status: Exempt
Pay: $215,000-$230,000/year
This position is eligible for a Management Incentive Plan and Stock Option Plan in addition to the base salary.
Please note that the salary information shown above is a general guideline only. Salaries are based on the candidate's experience, qualifications, and work location.
Employee Benefits: Our employee benefits include Medical, Dental, Vision, HSA/FSA accounts, Critical Illness, Hospital Indemnity, STD, LTD, Life, AD&D, Retirement with match, Flexible Schedules, Holiday Pay, Vacation Pay, and Sick Pay. Check out our Careers Page for more information regarding our benefits.
QUALITY STATEMENT
Amphenol Network Solutions is committed to delivering an extraordinary customer experience that meets or exceeds our customers' requirements and satisfaction as we continually improve the effectiveness of our Quality Management System.
ANS is an equal employment opportunity (EEO) employer and will not discriminate against any employee or applicants because of his or her race, color, religion, sex, gender identity or expression, sexual orientation, pregnancy, age, national origin, disability, veteran status, military status, marital status, genetic information or any other reason prohibited by law. Additionally, it is and shall continue to be our policy to provide promotion and advancement opportunities in a non-discriminatory fashion.ANS complies with applicable local, state, and federal statutes governing “equal employment opportunity” and nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, and transfers.
$215k-230k yearly 37d ago
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Controller
Western Insurance Associates 4.0
Controller job in Spokane, WA
Job Description
Were looking for a Controller to take full ownership of the accounting function at Western Insurance and help us build a strong, dependable financial foundation as we continue our rapid growth. This is a hands-on role for someone who is positive, ethical, and caring, someone who brings a calm, solutions-focused mindset and takes pride in getting the details right. You will be responsible for managing our day-to-day accounting and ensuring accuracy across the books, including reconciling carrier commission statements and working inside our agency management system for all accounting-related activity. Assisting with paying vendors, completing payroll, reconciling quickbooks, etc. The right person for this role is hungry, humble, and smart: motivated to improve processes, humble enough to collaborate, handle basic task and learn, and sharp enough to solve problems quickly and communicate clearly with leadership. If youre the kind of person who naturally takes ownership, follows through, and wants to contribute to a high-trust, high-performance team culture, wed love to meet you.
Benefits
Annual Base Salary Based on Experience
Paid Time Off (PTO)
Health Insurance
Dental Insurance
Life Insurance
Disability Insurance
Retirement Plan
Mon-Fri Schedule
Responsibilities
Own and manage all core accounting functions for the agency
Reconcile carrier commission statements accurately and timely
Manage and maintain accounting activity within our agency management system
Oversee monthly, quarterly, and year-end close processes
Develop, document, and improve accounting processes and controls
Partner with leadership to provide financial insights, projections and support decision-making
Requirements
Demonstrated integrity and strong ethical foundation
Positive attitude with a team-first approach
Bachelor's degree in Accounting, Finance, or a related field
High attention to detail with excellent organizational skills
Strong analytical, problem-solving, and critical-thinking abilities
Effective written and verbal communication skills
Comfortable working with leadership and holding accountability for financial accuracy
$111k-146k yearly est. 6d ago
Controller
Amphenol Network Solutions 4.3
Controller job in Liberty Lake, WA
ABOUT US Amphenol Network Solutions, headquartered in Liberty Lake, WA is a division of Amphenol Corporation, based in Wallingford, CT. Amphenol is one of the largest manufacturers of interconnect products in the world, with a global vision to connect people with technology. Amphenol Network Solutions has been leading the industry with a high-quality, seamless product portfolio of fiber distribution, cable management, power, racks, passives, and enclosures. Our markets include IT Datacom, Mobile Devices, Mobile Networks, and Broadband. Additionally, Amphenol Corporation serves Industrial, Automotive, Commercial Aerospace, and Military markets. Our goal is simple - develop leading technologies that enhance the performance of our customers' products, systems, and networks.
Recently, we were recognized as one of the Best Places to Work in the Inland Northwest! Coming to work every day is a choice, and when you like the people you work with and the environment you work in, it's an easy choice. If you are looking to work with a group of people you would describe as innovative, hard-working, passionate, honest, and fun-loving, you have found it!
POSITION SUMMARY
Responsible for all corporate accounting activities, fiscal records, and the preparation of financial reports and analyses. Provides leadership for corporate accounting and reporting functions as well as the internal control environment that is both effective and efficient.
The Amphenol Network Solutions Controller is responsible for ensuring the accuracy, integrity, and compliance of financial reporting for the ANS business unit within Amphenol RFOB. They are a strategic advisor and business partner to the General Manager and play a critical role in providing financial insights, supporting executive decision-making through high-quality financial analysis and reporting. This role leads budgeting, forecasting, managing resources, and strategic financial planning, while providing key insights to drive operational efficiency and cost optimization. The Controller partners closely with cross-functional teams to support business performance, manage risk, and ensure adherence to corporate and regulatory standards.
ATTRIBUTES
Financially Astute: Possesses the ability to interpret complex financial data and guide strategic decisions.
Analytical: Examines information methodically, identifies patterns, breaks down complex problems, and draws logical, evidence-based conclusions.
Attentive to Details: Maintains high standards of accuracy and thoroughness in reporting, documentation, and process management.
Deadline Driven: Demonstrates a strong commitment to timely delivery. Adept at managing time and priorities, ensuring that key deliverables are completed on schedule.
Collaborator: Builds strong partnerships with operations, engineering, marketing + to align financial insights with business goals.
CORE COMPETENCIES
Ensures Accountability: Holds self and others responsible for delivering accurate financials, meeting deadlines, and upholding compliance standards.
Financial Acumen: Understands and applies financial principles to drive business performance, manage risk, and support strategic decisions.
Decision Quality: Makes sound, data-driven financial decisions by analyzing trends, identifying risks, and evaluating trade-offs in a fast-paced environment.
Communication: Excellent verbal and written communication skills, able to convey complex information.
Leadership: Effectively inspire and guide a team toward a common goal.
ESSENTIAL DUTIES AND RESPONSIBILITIES
The statements in this job description are intended to describe the general nature and level of work being performed by incumbents. The list is not an exhaustive list of all responsibilities, duties, and skills required by all incumbents. Incumbents may perform other duties as assigned.
ACTIVITY
DESCRIPTION
Financial Reporting & Integrity
Review accuracy of monthly, quarterly, and annual financial statements.
Report actuals and forecasts.
Compile and distribute reports to Corporate, Group, and GM.
Ensure compliance with SOX, COSO, and corporate policies.
Monitor lease reporting standards and revenue recognition policies.
Oversee financial modules for timely and accurate reporting.
Budgeting, Forecasting & Strategic Planning
Coordinate annual budgets, standard costs, and long-range plans.
Present monthly operations packages with insights.
Lead roadmap and market segment reporting.
Participate in capital planning and payback analysis.
Support forecast updates and sensitivity analysis.
Assist with preparation/review of forecasts and budgets.
Institute and maintain planning/control procedures, including cost accounting.
Cost Control and Inventory Management
Monitor and analyze inventory valuation, production costs, and variances.
Conduct E&O inventory analysis and recommend actions.
Identify cost reduction opportunities across sites.
Track improvement initiatives.
Conduct audit calculations for sustainability and efficiency.
Report financial implications of inventory movements, write-offs, and reserves.
Compliance & Tax Reporting
Ensure compliance with corporate accounting policies and external requirements.
Prepare financial data for tax filings and audits.
Assist with audit preparations and reconciliations.
Support internal/external audits (leases, revenue recognition, intercompany).
Support/Oversee government questionnaires, surveys, and reports accurately and timely.
Business Support & Special Projects
Provide financial insights and scenario modeling for initiatives.
Collaborate on cost improvement and automation projects.
Participate in business reviews with financial analysis.
Prepare detailed reports on account performance, demand planning, and revenue forecasts.
Work on short- and long-term projects critical to organizational success.
Provide input to develop and achieve organizational goals.
Audit & Controls
Plan, prepare, and oversee external financial audits.
Assist with tax and bank audits.
Execute limited-scope internal audits.
Develop and maintain effective internal accounting controls.
Oversee corporate accounting and reporting functions.
Interpret and implement guidelines and practices.
Professional Knowledge & Development
Stay current on GAAP and related concepts.
Apply accounting principles appropriately.
Think creatively and seek new approaches.
Pursue external learning opportunities (training, seminars, workshops).
Seek and accept feedback for self-improvement.
Energize others by fostering innovation and continuous improvement.
Executive/Leadership Responsibilities
Role models integrity in all business dealings and mentors others.
Applies extensive knowledge to corporate direction and strategies; approves modifications to processes and policies.
Oversees an organization within the corporation; establishes guidelines and contributes to cross‑organizational objectives.
Sets and approves organizational goals aligned with corporate strategy.
Manages performance of leaders; motivates, mentors, and leverages team dynamics.
Sets corporate strategies and objectives based on business and financial principles.
Communicates strategic business and financial information to employees.
Works on strategic initiatives critical to present and future success.
Holds ultimate responsibility for projects, milestones, strategies, and objectives while maintaining costs, customer satisfaction, and corporate image.
Acts as primary consultant to all company levels to set priorities and direction.
Effectively delegates tasks to the finance team members and manages resources efficiently.
Keeps current on leadership concepts that enhance people development and performance.
Supports innovation
Ensures employees commit to personal and professional development.
Seeks and accepts feedback for self‑improvement.
EDUCATION and/or EXPERIENCE
Bachelor's Business Administration, Accounting, or Master's of Accounting
CPA and/or CMA
Minimum of eight to ten years' experience, ideally gained through increasingly responsible management positions within finance.
Working knowledge of manual and automated accounting systems; well-developed financial analysis capabilities.
Sound administrative skills and well-developed management skills.
Individual must be multi-tasked oriented, flexible, and be able to maintain a high degree of confidentiality.
QUALIFICATIONS
Bachelor's degree in Accounting, Finance or related field
CPA, CMA, or equivalent professional certification preferred
MBA or advanced degree in Finance or Business
10+ years of progressive experience in financial management, leadership & partnership, controllership, in a manufacturing environment
Proven ability to lead, motivate, and develop high-performing teams to meet organizational goals.
Strong decision-making and problem-solving skills with a focus on results
Strong analytical skills, with the ability to interpret complex data and provide strategic insights.
Proficiency in ERP Systems and advanced Excel and financial modelling skills
Ability to work collaboratively across departments.
Ability to travel
COMPENSATION:
Status: Exempt
Pay: $215,000-$230,000/year
This position is eligible for a Management Incentive Plan and Stock Option Plan in addition to the base salary.
Please note that the salary information shown above is a general guideline only. Salaries are based on the candidate's experience, qualifications, and work location.
Employee Benefits: Our employee benefits include Medical, Dental, Vision, HSA/FSA accounts, Critical Illness, Hospital Indemnity, STD, LTD, Life, AD&D, Retirement with match, Flexible Schedules, Holiday Pay, Vacation Pay, and Sick Pay. Check out our Careers Page for more information regarding our benefits.
QUALITY STATEMENT
Amphenol Network Solutions is committed to delivering an extraordinary customer experience that meets or exceeds our customers' requirements and satisfaction as we continually improve the effectiveness of our Quality Management System.
ANS is an equal employment opportunity (EEO) employer and will not discriminate against any employee or applicants because of his or her race, color, religion, sex, gender identity or expression, sexual orientation, pregnancy, age, national origin, disability, veteran status, military status, marital status, genetic information or any other reason prohibited by law. Additionally, it is and shall continue to be our policy to provide promotion and advancement opportunities in a non-discriminatory fashion.ANS complies with applicable local, state, and federal statutes governing "equal employment opportunity" and nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, and transfers.
CCG Talent Management is not only a business solutions company but a company that believes success starts with the individual. CCG Business Solutions has been consulting and providing talent placement services since 2007. Our team understands the principles of connecting purpose to business. We are currently recruiting for a Manager, Actuarial Services.
Job Description
The Manager, Actuarial Services is primarily responsible for developing and providing recommendations on avoiding financial risk to the organization, leading the completion of actuarial documentation, developing and designing product line evaluations and new or advanced actuarial models, and assessing, analyzing, and interpreting financial risk and opportunity for presentation to mid-level stakeholders.
Responsibilities
Pursues professional growth and provides developmental opportunities for others by soliciting and acting on performance feedback; building collaborative, cross-functional relationships; training and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst team members; executing performance management guidelines and expectations; and working closely with employees to set goals and provide open feedback and coaching to drive performance improvement.
Manages designated work unit by translating business plans into tactical action items; ensuring all policies and procedures are followed; delegating tasks to meet goals and objectives; overseeing the completion of work assignments; aligning team efforts; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; removing obstacles that impact performance; and guiding performance and developing contingency plans accordingly.
Completes actuarial documentation by reviewing and coordinating the actuarial portion of financial reports and tax returns, and responses to insurance regulations; recommending report needs; and presenting results internally to mid-level leadership.
Develops and designs product line evaluations by interpreting and communicating findings of analysis of product line financials, pricing, reserve, valuation, and cash flow analysis; interpreting product line performance, risk, and assumptions used in product development; and coaches and develops staff while ensuring business needs or requirements are met.
Designs and develops actuarial research by designing complex methods to advance standards, assumptions, and the legal and regulatory environment; and ensuring staff completes activities.
Assesses, analyzes, and interprets financial risks and opportunities by using non-traditional actuarial methods and actuarial judgment when conducting actuarial analyses; and coaches and develops staff while ensuring business needs or requirements are met.
Leads collaboration with business partners by translating complex actuarial constructs into actionable recommendations; and developing and formulating accurate actuarial and financial advice in compliance with the Actuarial Standards of Practice; and coaches and develops staff while ensuring business needs or requirements are met.
Creates framework and assumptions for new, existing, and non-traditional actuarial models to meet business needs; and coaches and develops staff while ensuring business needs or requirements are met.
Qualifications
Associate of the Casualty Actuarial Society Certificate OR Associate of the Society of Actuaries Certificate
Bachelors degree in mathematics or related field AND Minimum seven (7) years actuarial experience. Additional equivalent work experience in a directly related field may be substituted for the degree requirement.
Additional Information
Salary Range - $138,000 -$162,000
12% Annual Bonus
All your information will be kept confidential according to EEO guidelines.
$138k-162k yearly 60d+ ago
Director, Finance & Accounting
Maximus 4.3
Controller job in Spokane, WA
Description & Requirements Maximus is currently seeking a Director, Finance & Accounting. In this role, you will be responsible for performing and providing financial oversight to the business. . Essential Duties and Responsibilities:
- Prepare financial budgeting, forecasting and reporting on a monthly, quarterly, and annual basis, while performing variance analysis between forecast and actual.
- Ensure effectiveness of accuracy and timeliness of forecasting, reporting, accruals, and other financial related processes and systems on a weekly and monthly basis.
- Provide direct financial leadership and support for assessing service allocation rates, composition of cost pools for new allocations.
- Work with group and project finance teams to develop, administer, and implement process improvements and methodologies and cost allocation expectations.
Job-Specific Essential Duties and Responsibilities:
- Lead a team of financial professionals to develop and implement a financial strategy that is effective, consistent and aligns with the organization's overall financial strategy.
- Responsible for oversight and maintenance of project financial records and forecasts.
- Provide strategic pricing leadership to support a new business area.
- Participate in all internal and external audits.
- Oversee the monthly and quarterly financial close process for assigned businesses.
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved.
- Reviews contract modifications, maintain financial contract files and prepares reports, documentation and presentations as appropriate.
- Ensure client invoices are compliant with MAXIMUS policy and client requirement to ensure projects are billed accurately and timely.
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible.
- Ensure compliance with applicable policies and procedures as well as US GAAP, FAR, CAS and statutory regulations, acting as a champion of the company policy and procedures.
- Provide monthly, quarterly and annual forecasting for financial and business planning with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity analysis.
- Prepares routine and ad-hoc financial reports and analysis using MAXIMUS proprietary tools, Enterprise solutions, CostPoint, Cognos Reporting, and Excel
- Lead cooperative effort among members of a team.
- Provides ongoing supervision too assigned staff.
- Responsible for identifying and resolving issues, problems and concerns.
- Receives assignments in the form of objectives and determines how to use resources to meet schedules and recommends changes to policies and establishes procedures.
- Interacts with different levels of external and internal customers.
- Ensures the confidentiality and security of all corporate information.
- Other duties as assigned.
Minimum Requirements
- Bachelor's degree in related field required.
- 10-12 years of relevant professional experience required.
Job-Specific Minimum Requirements:
- Bachelor's degree in accounting or finance from an accredited college or university or equivalent experience in lieu of degree. Master's Degree preferred.
- Due to customer requirements, United States Citizenship is required.
- The ability to obtain or maintain a government issued security clearance is required.
-10+ years of relevant professional experience required.
- At least 5 years of experience in project accounting, financial control/management or similar discipline.
- 2-3 years management experience required.
- Must have DoD financial experience.
- Must have strategic pricing experience.
- Ability to coach, develop and mentor team members.
- Proficient in Microsoft Office (strong Word and Excel skills).
- Excellent organizational, interpersonal, verbal, and written communication skills, ability to perform quantitative and qualitative analyses of existing business processes.
- Ability to perform comfortably in a fast-paced, deadline-oriented work environment.
- Ability to work under standards-based performance measures.
- Ability to successfully execute many complex tasks simultaneously.
- Ability to work as a team member, as well as independently.
- Ability to be a self-starter.
#techjobs
#LI-PN1 #max ITFin
#veterans Page
#LI-Remote
EEO Statement
Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.
Pay Transparency
Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances.
Accommodations
Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at **************************.
Minimum Salary
$
145,000.00
Maximum Salary
$
160,000.00
$97k-124k yearly est. Easy Apply 6d ago
Operations Systems and Reporting Manager
Delta Dental Washington Dental Service 4.9
Controller job in Spokane, WA
Are you a data-driven leader with a passion for driving operational excellence and system enhancements? We are seeking an Operations Systems and Reporting Manager to lead a team focused on enhancing efficiency, ensuring data accuracy, and delivering actionable insights. In this role, you'll oversee daily operations, manage work assignments, and guide a team of analysts and/or specialists through effective coaching, mentorship, and performance management. You'll partner closely with cross-functional departments to analyze operational data, identify process improvement opportunities, and develop reporting solutions that inform strategic decisions. Your ability to translate data into clear insights, streamline workflows, and lead through collaboration will be key to success.
At Delta Dental of Washington our vision is that all people can enjoy good oral and overall health, with no one left behind. We succeed because of a shared commitment to a set of values that guide everything we do - for our customers, for our communities, and for each other. We are Accountable. We lean in with Courage. We stay Curious. We are Inclusive. We act with Integrity.
We offer a highly competitive medical, dental and vision plans as well offering a generous 401k match and all employees start accruing vacation and sick time from their very first day. We empower employee development through our tuition reimbursement plan, professional development plans, and employee-led communities.
The pay range for this position In Western Washington varies between $92,900 - $145,700, and for Eastern Washington varies between $80,800 - $126,900. Washington Dental Service and its affiliates, including Arcora Foundation, Delta Dental of Washington, and TriForza Corp. intends to offer the selected candidate a base pay within this range, dependent on job-related, non-discriminatory factors such as experience. Base pay will also be adjusted based on the candidate's geographic location.
Essential Responsibilities include the following: The list of responsibilities listed is not intended to be comprehensive. Washington Dental Service and its affiliates, including Arcora Foundation, Delta Dental of Washington, and TriForza reserve the right to change the responsibilities at any time with or without notice.
* Serve as the primary operations representative for data and performance reporting initiatives
* Partner with cross-functional teams to identify and execute opportunities for operational improvements
* Monitor key metrics, analyze trends and provide insights to leadership to inform strategic decisions
* Manage, mentor, and develop a team of analysts and/or Operations specialists
* Set clear goals and expectations for team members, provide regular feedback, and support professional growth
* Lead performance reviews, manage staffing needs, and guide career development planning
* Collaborate with business units to ensure data accuracy, consistency, and alignment across systems
* Oversee quality control, data governance, and compliance with company standards
* Develop and maintain Tableau dashboards, and performance reports to visualize key operational trends
* Use SQL to extract, validate, and analyze data from multiple systems to support business needs
* Support Internal and External audits and ensure adherence to regulatory and data governance
The experience, skills, and education needed to succeed in the position are outlined below. These requirements are representative of the knowledge, skills, and abilities required to successfully perform the essential functions of the role.
* Bachelor's degree preferred, with at least 3 years of relevant experience in analytics and 1-2 years in a leadership or supervisory role.
* Strong background in process improvement and workflow optimization
* Proficient in SQL for data extraction, analysis, and reporting
* Skilled in Tableau for building and maintaining dashboards and performance reports
* Excellent problem-solving and critical thinking skills with the ability to make sound, timely decisions
* Proven ability to manage multiple priorities and allocate resources effectively
* Strong Interpersonal and communication skills with the ability to collaborate across departments
* Commitment to continuous learning, adaptability, and fostering a positive team culture
Washington Dental Service and its affiliates, including Arcora Foundation, Delta Dental of Washington, and TriForza are Equal Opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
We are committed to the highest standards of information security and HIPAA compliance, ensuring the confidentiality, integrity, and protection of all data. All staff are expected to support this commitment by following relevant policies.
$92.9k-145.7k yearly 31d ago
Finance Manager
Knudtsen Chevrolet
Controller job in Spokane, WA
Pay Range: $150,000-$250,000
About Knudtsen
Knudtsen Foothills Lincoln Mazda is seeking a Finance Manager to join the Knudtsen family. Knudtsen is a family-owned and operated company that provides the Spokane and Post Falls communities with new and used cars, full-service body shops and service departments,as well as genuine Mazda and Lincoln Parts. At Knudtsen,we strive to be a team and truly value our relationships with each other, our customers, and the community.
Job Position Summary
As an Automotive Finance Manager, you would be responsible for structuring car deals for customers based on credit feedback, in compliance with finance lender guidelines and dealership policy, resulting in quick funding and a high level of customer satisfaction. You would be vital in creating and maintaining lifelong customer relationships. Continuing product, process, and service specific training would be provided.
Responsibilities
Protects gross profit by arranging financing so outside sources do not have an impact on selling margins.
Establishes lender relations that tie the customer closer to the dealership.
Generates additional income through the sales of credit insurance, vehicle service contracts, GAP coverage, and maintenance plans.
Maintains control of all paperwork until it is ready to be turned into the general office.
Responsible for all paperwork involved with the sale of the vehicle, including obtaining customer signatures and securing payoff and insurance information.
Establishes and maintains good working relationships with several finance sources.
Processes finance and lease deals accurately and fairly through financial sources to secure approval.
Processes all federal, state, and dealer paperwork related to vehicle transaction.
Understands and complies with federal, state, and local regulations that affect the new and used vehicle and finance departments.
Stays aware and complies with changing regulation and compliance procedures.
Completes paperwork necessary for vehicle sales and leases in a timely and efficient manner.
Checks all paperwork for correct title, lien information, taxes, etc., before forwarding to the office.
Provides customers with complete explanation of manufacturer and dealership service procedures and policies.
Provides sales force and sales managers with current information about finance and lease programs continually.
Assists in the training of sales staff so they are aware can sell finance products throughout the customer's car buying experience.
Works with sales managers to secure a reasonable profit from every sale.
Other tasks as assigned.
Qualifications
A team player focused on providing exemplary customer service, adhering to a standard of professional ethics.
Self-motivated with the ability to set and achieve targeted goals.
Excellent written and oral communication skills.
Experience in automotive sales or subprime sales, with knowledge of state regulations regarding finance and the Fair Credit Reporting Act, is preferred.
Working knowledge of computers, basic software, and Internet, and ability to learn database management and customer relationship software.
Have a valid driver's license.
Pass a motor vehicle report and possess a safe driving record.
Pass a criminal background check.
Required pre-employment drug test (note: we do not test for marijuana during pre-employment testing).
Also subject to random drug testing, reasonable suspicion drug and alcohol testing, and post-accident testing at the company's request.
Additionally, we have some great benefits:
Employer sponsored health insurance - medical, dental, vision - for employees and dependents
Life insurance plans
Paid holidays
Sick pay
Paid vacation
Employee purchase discounts
401(K) Retirement Savings Plan (4% Employer Match!)
Training assistance
PHYSICAL DEMANDS and WORKING ENVIRONMENT
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The F&I Manager may be required to stand for long periods of time, sit for long periods of time, walk with customers and team members, lift and/or carry up to 50 pounds, balance, stoop, kneel and crouch. While performing the duties of this job, the employee is regularly required to talk, listen and hear. The employee is frequently required to use hands to finger, handle, feel and reach with hands and arms. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The environment for the F&I Manager varies, but often is an office setting and working in a car showroom. The F&I Manager will be required to walk the dealership property and may encounter inclement weather. The F&I Manager may also enter the service areas and be exposed to dangerous work environments and loud noises. The noise level in the work environment is usually moderate to loud.
Knudtsen Dealerships and Auto Body Shops are an equal opportunity employer and prohibits discrimination/harassment without regard to 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.
$150k-250k yearly Auto-Apply 12d ago
Controller
Advanced Input Systems
Controller job in Coeur dAlene, ID
Job DescriptionSalary:
1HMX is a global leader in Human Machine eXperience (HMX) solutions, delivering innovative, high-performance products that power the future of human interaction with technology. Our portfolio includes electro-mechanical assemblies, virtual reality components, infection control interfaces, and industrial and medical display systems. With a focus on quality, precision, and customer satisfaction, we support a wide range of industries from our state-of-the-art manufacturing facilities.
Position Overview
AIS is seeking an experienced Controller to lead our global accounting operations. This high-impact role is responsible for financial reporting, budgeting, compliance, and internal controls across our manufacturing business. The ideal candidate is a hands-on leader who thrives in a fast-paced, dynamic environment and has a deep understanding of cost accounting, plant operations, and strategic financial management.
Key Responsibilities
Manage month-end close and prepare consolidated financial statements in accordance with US GAAP
Develop and maintain accounting policies, procedures, and robust internal controls
Deliver accurate, timely financial reporting and operational analysis to internal stakeholders
Partner with plant and operations leaders to monitor labor, materials, and overhead costs
Drive profitability analysis by product line, customer, vendor, and location
Lead annual audits and manage relationships with external auditors and tax advisors
Oversee daily cash management, covenant compliance, and treasury operations
Act as finance lead for ERP upgrades, implementations, and system integrations
Support M&A activities including due diligence, integration, and reporting alignment
Maintain and improve standard cost systems, including PPV, variance analysis, and COGS
Collaborate on annual budgeting and forecasting processes with plant and functional teams
Promote financial education and cost accountability across the organization
Oversee corporate insurance programs including workers comp, liability, and related coverages
Lead continuous improvement initiatives to drive efficiency and cost savings
Required Qualifications
Bachelors degree in Accounting, Finance, or related field (MBA preferred)
CPA designation preferred
7+ years of progressive accounting experience, including 3+ years in a leadership role
Strong knowledge of US GAAP, financial reporting, and internal controls
Advanced proficiency in ERP systems and Microsoft Excel
Manufacturing industry experience is preferred
Preferred Qualifications
Experience with multi-site or global operations
Familiarity with international financial reporting
Expertise in cost accounting and standard costing methods
Background in acquisition integration or project-based accounting
Why Join AIS?
Be part of a forward-thinking, innovation-driven company
Work with cutting-edge technology and world-class manufacturing operations
Make a measurable impact on business performance and strategic growth
Competitive salary, comprehensive benefits, and professional development opportunities
AIS is an equal opportunity employer. We are committed to creating an inclusive environment for all employees and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic. We encourage applicants of all backgrounds to apply.
$70k-102k yearly est. 17d ago
Staff Accountant I
Silgan Unicep Packaging
Controller job in Spokane, WA
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Responsible for payroll including processing bi-weekly paychecks and direct deposits, maintenance of employee records, computation of withholdings, and submission of withholdings to the appropriate agency to meet established timelines.
Review quarterly and year-end payroll tax filings and annual W-2, and process 1099 forms.
Serve as backup for vouching invoices, process check run, and follow up on issues with vendor .
Invoice, monitor and process accounts receivable collections from customers. Reconcile customer accounts and follow up on past due invoices.
Manage treasury functions, including processing customer and vendor payments, and reconciling bank accounts with the general ledger.
Assist with maintaining general ledger, including preparing journal entries, account reconciliations, and month-end close processes.
Provide information requested by external auditors to support documentation of annual reviews.
Maintain records of financial documents with supporting materials.
Recommend, design and implement department processes and protocols.
Perform financial analysis as requested.
Assist with monthly forecasting processes.
Assist with special projects as requested.
Ensure compliance with GMP, FDA, OSHA, and all other regulatory requirements, in accordance with company policy.
Adhere to company safety requirements.
Regular attendance.
Other duties as assigned.
MINIMUM REQUIREMENTS:
Bachelor's degree in Accounting or a combination of equivalent experience and education.
3-5 years accounting experience, including processing of payroll and accounts payable.
Excellent communication skills, both verbal and written.
Proficient with Microsoft Office products, including Word and Excel.
Ability to work both independently and as a member of a team.
Ability to prioritize tasks to meet established timelines.
Good attention to detail.
Good interpersonal skills.
Good organizational skills.
Good time management skills.
Familiarity with Sage 100 ERP system preferred.
Previous experience in a FDA-regulated manufacturing facility preferred.
Knowledge of GMP regulations preferred.
PHYSICAL REQUIREMENTS:
Frequently required to sit and walk.
Occasionally required to stand.
Frequently required to talk and hear.
Occasionally lift and/or move up to 20 pounds (9 kg).
Vision ability including close vision, distance vision, color vision and the ability to adjust focus.
Good manual dexterity to handle small objects.
Reasonable accommodation may be made to enable those individuals who are disabled as defined by the Americans with Disabilities Act to perform the essential functions of this job.
Salary Range: $63,000-$72,000 annually (non-exempt)
LIMITATIONS AND DISCLAIMER
The above is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position.
All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees.
This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws.
Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently. Continued employment remains on an “at-will” basis.
Silgan is an Equal Opportunity Employer. We consider applicants for all positions without regard to race, color, religion, sex, national origin, age, marital status, or the presence of a disability, which would not prevent the performance of essential job duties with, or without reasonable accommodation of any other protective status.
Silgan is a drug-free workplace.
$63k-72k yearly Auto-Apply 12d ago
Property Accountant - Spokane
Tok 4.1
Controller job in Spokane, WA
Are you a self-motivated and highly resourceful person who is capable of dominating the markets we serve? Do innovation, information, and teamwork excite you? Are you an avid learner who is always looking to improve?
We're looking for an experienced
Property Accountant
to join our team! TOK is a family-oriented commercial real estate company that truly values our employees. This position is team-focused and will work closely with several property managers who make up the property management team.
Who We Are:
Locally and independently owned company founded in 1991.
The leading commercial real estate firm in Idaho, newly expanding into the Inland Northwest market.
Voted by our employees as one of the Best Places to Work for eighteen (18!) consecutive years. We encourage you to join our team and see why!
As a Property Accountant, a typical day includes performing these essential duties and responsibilities:
Oversee Accounts Receivable and Accounts Payable transactions, including reconciliation of general ledger to subsidiary accounting ledgers.
Perform period close activities, including processing of journal entries and batch transactions, reconciliation of balance sheet accounts, analysis of variances against historical financial data and budget information.
Prepare and review monthly financial statements for managed properties for correct property and expense coding. Resolve issues with Property Manager and/or Director of Accounting, as necessary.
Monitor A/R and provide guidance to Property Manager regarding collection effort.
Provide professional, responsive accounting support to property managers, property owners, tenants, and vendors. Communicate financial property concerns to the Director of Accounting.
Prepare comprehensive year-end financial packages for all managed properties.
Assist in design, implementation, and ongoing execution of accounting controls.
Participate in annual budgeting process by reviewing budgets prior to owner submission and providing Property Managers with assistance as needed.
Understand lease abstracts and recoveries; input and administer lease accounting within Yardi software.
Assist with oversight of internal controls over various areas of Property Management such as cash, accounts payable, vendor records, financial statement accuracy, etc.
Assist with expanding the effective utilization of Yardi and accompanying technology.
Backup other accounting staff as needed.
Reliable and predictable attendance required.
Other duties as assigned by Management.
Requirements
Essential knowledge, skills and abilities needed to succeed:
Bachelor's Degree in accounting required.
A minimum two years of experience in accounting including general ledger exposure. Experience in property management accounting a plus.
Proficient skills in Microsoft Office software, intermediate Excel skills required. Experience with Yardi software a plus.
Strong interpersonal skills, a collaborative style, and the ability to communicate effectively at all levels inside and outside of the organization.
Ability to maintain professional relationships within team while providing high levels of customer service by communicating clear and timely responses to issues, requests, and problems.
Proactively approach problem solving and look for opportunities for business improvement.
Ability to remain professional while occasionally working in stressful situations.
Benefits:
Profitability-based bonuses paid twice per year
Medical, Dental, & Vision insurance
Health Savings Account and Flexible Spending Account options
Company-paid Life and AD&D insurance
Optional Short-Term Disability, Accident, Hospital Indemnity, Identity Theft, and Legal Protection plans
Employee Assistance Program
401(k) with company matching
Paid Time Off accrued starting at 11 hours per month; accrual rate increases with years of service
Paid Holidays: 9 per year, plus your birthday!
$55k-72k yearly est. 43d ago
Finance Manager
Victory Transportation LLC
Controller job in Spokane, WA
Must have:
1. Bachelors in Accounting or Business with focus in accounting
2. Minimum of 6years experience in accounting
3. Hands on experience in the use of QuickBooks
4. 3year experience in journal entries, posting into ledgers, supervision of preparation of bank reconciliation
5. Must have 3-5year experience in preparation of financial reports and month close procedures
6. Use of Microsoft Office tools.
Nice to have:
1. Experience the preparation of annual budget, planning and forecast.
2. Fixed assets management
3. Cash and working capital management
4. Ability to interpret financial data and make presentation to management
$86k-120k yearly est. 14d ago
Finance Manager
Raycap Inc. 4.1
Controller job in Post Falls, ID
Job
$84k-103k yearly est. Auto-Apply 4d ago
Staff Accountant
Lutheran Community Services Northwest 4.1
Controller job in Spokane, WA
All LCSNW team members will contribute to our mission of partnering with individuals, families and communities for health, justice and hope. We are a non-profit organization dedicated to serving communities throughout Washington, Oregon, and Idaho with a wide range of services for individuals of all ages and backgrounds.
WHAT WE WILL DO FOR YOU:
As an employer of choice, we're deeply committed to supporting our employees-because when you're empowered, our mission thrives. We provide resources, tools, and care that allow you to focus on what matters most: delivering Health, Justice, and Hope to the communities we serve. We're proud to offer a comprehensive benefits package designed to support your well-being, growth, and peace of mind
A 37.5 per hour work week to ensure work/life balance
Medical, dental, vision, and prescription benefits to keep you and your loved ones healthy
Employer-paid short- and long-term disability insurance
Life insurance coverage at no cost to you
Up to 2 weeks of vacation in your first year (based on hours worked)
Up to 2 weeks of sick leave (based on hours worked)
12 paid agency recognized holidays
2 floating holidays to use your way
403(b) retirement plan with employer matching (eligibility applies)
Access to our Employee Assistance Program (EAP) for you and your family
Potential eligibility for Student Loan Forgiveness through our 501(c)(3) nonprofit status
HOW YOU WILL MAKE AN IMPACT:
All LCSNW team members will contribute to our mission of partnering with individuals, families and communities for health, justice and hope. We are looking for a Staff Accountant and team member for our accounting and reporting function and its growth‐oriented future. The Staff Accountant enters journal entries in accordance with US GAAP and funder requirements. The Staff Accountant also enters cash entries and assists with various audits. These tasks ensure LSCNW follows funder requirements and donor intent.
Perform standard journal entries as assigned
Complete reconciliations
Complete and tie out imports from external systems into MIP
Enter cash transactions
Complete internal controls processes and support the AP function in applying accounting principles
Participate in audit testing samples
Participate as a project contributor on special projects and organizational initiatives to improve operational effectiveness
HOW YOU WILL BE A GREAT FIT:
Please note this position requires candidates to live in our 3-state operating area of Oregon, Washington or Idaho
1-2 years of related experience in accounting or finance
Bachelor's degree in finance, accounting, business administration or related field; substantial relevant experience will be considered in place of degree
Credentials may be required depending on individual program or location requirements.
Fluency in English, both spoken and written
Intermediate mastery of business applications and productivity suites
Demonstrates resilience, awareness and self-regulation in navigating challenges, conflict and obstacles/barriers.
Thrives in a diverse and multicultural environment; works with cross-functional teams to develop and implement strategies to enhance end-user experiences throughout the service lifecycle
Demonstrates exceptional commitment to serving and advocating for diverse and marginalized populations
Successfully completes tasks in a low noise environment
Travels between worksites occasionally
Works in a variety of settings, including and not limited to LCSNW office locations, partner agency and community-based settings, and faith-based settings such as churches
Meets LCSNW criminal background clearance requirements and other job-relevant clearances as required by the State or program
Thank you! We sincerely appreciate your interest in joining the Lutheran Community Services NW team and thank all applicants for taking the time to apply. While we're unable to respond to every candidate individually, please note that only those selected for an interview will be contacted. Lutheran Community Services NW is deeply committed to our mission of Health, Justice and Hope in all aspects of our work. We welcome candidates from all backgrounds and experiences to help us build a stronger, more compassionate community.
$53k-65k yearly est. 60d+ ago
Director of Finance
Family Promise of Spokane 3.6
Controller job in Spokane, WA
Finance Director
Schedule: M-F office hours (some flexibility) FLSA: Full-time
Pay: $75,000 to $87,000 DOE
About Us
Family Promise of Spokane equips families and the Spokane Community to end the cycle of homelessness. We believe no child should ever experience homelessness. Were a growing nonprofit with over 50 employees and are funded through grants, contracts, and community support.
Our culture is grounded in:
Radical Empathy: We step into someone elses shoes without judgment and meet people with dignity, humility, and deep listening.
Collaborative Stewardship: We honor every dollar, every volunteer, and every partner by working together with trust, transparency, and accountability.
Curious Accountability: We ask questions, seek to understand, and own our impactgood or bad. We learn out loud and welcome accountability as a path to excellence.
Intentional Innovation: We dont just reactwe design. We take smart risks, use data and feedback, and always ask how to do it better.
Compassionate Competitiveness: We care deeply, and also compete to lead, innovate, and deliver better outcomes. We are driven by purpose and love.
The Role
TheFinance Directorprovides both strategic leadership and hands-on financial management for Family Promise of Spokane. You will lead a small finance team, steward organizational resources, and serve as a key partner to the CEO, COO, and leadership team. This role is part of the leadership team and is the primary staff liaison to our Board Finance/Audit Committees and external financial partners.
Key Responsibilities:
Lead annual budgeting and multi-year financial planning with leadership and program teams
Prepare and present timely monthly/quarterly financial reports, dashboards, and variance analyses
Oversee accounting operations, including GL, month- and year-end close, and nonprofit GAAP/FASB compliance
Coordinate annual audit, Form 990, and other required filings
Ensure strong grant and fund accounting, including restricted/unrestricted funds and federal grant compliance (when applicable)
Design, maintain, and improve internal controls, financial policies, and procedures
Manage and develop finance staff (Grants Accountant, Accounts Payable, and assigned finance/operations roles)
Support strategic decisions on staffing, compensation, benefits, facilities, and program growth
Lead transition from third-party bookkeeping to a fully in-house finance function
You Are:
Experienced in nonprofit finance and ready to own the full finance function in a growing organization
Comfortable moving between strategic thinking and hands-on accounting work
A clear, approachable communicator with both financial and non-financial audiences
Values-driven, mission-aligned, and motivated by using finance to drive real community impact
Qualifications
Required:
Bachelors in Accounting, Finance, Business, Public Administration, or related field (or equivalent experience)
57 years of progressive accounting/finance experience, including 3+ years in nonprofit finance
Strong knowledge of nonprofit GAAP and FASB standards
Experience with grants accounting and managing restricted/unrestricted funds
Prior supervision of finance staff
Proficiency with accounting software (e.g., QuickBooks) and advanced Excel/financial analysis
Experience with audits and Form 990
Demonstrated success building/maintaining internal controls and financial policies
Preferred:
CPA, CMA, MBA, MPA, or similar advanced credential
Experience with federal grants (Uniform Guidance / 2 CFR 200)
Experience in a nonprofit of similar size and complexity
Experience integrating accounting with donor CRM and HR/payroll systems
How to Apply
Please submit your resume and a brief cover letter outlining your interest in this role and how your experience connects to our mission and values.
You can also apply via our Family Promise of Spokane website, ***************************************
$75k-87k yearly 14d ago
Staff Accountant
Davidson Hospitality Group 4.2
Controller job in Spokane, WA
Property Description
The Historic Davenport Hotel, Autograph Collection is a prestigious, iconic hotel located in Spokane, Washington, offering exciting job opportunities for hospitality professionals seeking to be part of a historic and renowned team. Joining our team means becoming part of a renowned hospitality brand known for its commitment to exceptional guest service and unmatched elegance. The hotel boasts a rich history, stunning architecture, and luxurious amenities, making it a sought-after destination for both business and leisure travelers. As a team member, you will have the opportunity to work in a unique and historic environment, providing outstanding service to guests from all over the world. The Historic Davenport Hotel values professional growth and development, offering opportunities for advancement within the organization. Join our team and be part of a rewarding and fulfilling career in the hospitality industry, where your skills and dedication will be recognized and rewarded in a truly special setting.
Overview
Are you a detail-oriented accounting professional looking for a new challenge? Our hotel/resort is seeking a Staff Accountant to join our team! As a Staff Accountant, you will be responsible for analyzing financial information, preparing financial reports, and assisting with budget preparation. The Staff Accountant performs various data gathering, tracking, and record keeping; financial forecasting, budgeting, and planning; preparing of financial schedules, statements, and reports. Performs related accounting and financial analyses in one or more financial areas including auditing, budgeting, cost accounting, general accounting, and program cost control and scheduling.
If you have a strong background in accounting, exceptional attention to detail, and are eager to grow your career in the hospitality industry, we encourage you to apply!
Keywords: Staff Accountant, financial reports, accounting, budget, hospitality industry
Qualifications
Bachelor's degree in accounting or related field preferred
2+ years of experience in accounting or related field
Knowledge of accounting principles and practices
Strong attention to detail and ability to analyze financial data
Proficient in Microsoft Word, Excel and accounting software
Excellent organizational and time management skills
Ability to work independently and as part of a team
Hospitality industry experience preferred.
Ability to manage multiple projects simultaneously
Able to read and understand technical forms and financial reports
Benefits
Davidson Hospitality Group is an award-winning, full-service hospitality management company overseeing hotels, restaurants, dining and entertainment venues across the US. A trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners' mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. In keeping with the company's heritage of delivering value, Davidson is comprised of four highly specialized operating verticals: Davidson Hotels, Pivot, Davidson Resorts and Davidson Restaurant Group.
In keeping with the company's heritage of delivering value to its owners and team members, Davidson offers a rich benefit program with a variety of benefits designed to enrich the lives and well-being of our team members and their families.
Multiple Tiers of Medical Coverage
Dental & Vision Coverage
24/7 Teledoc service
Free Maintenance Medications
Pet Insurance
Hotel Discounts
Tuition Reimbursement
Paid Time Off (vacation, sick, bereavement, and Holidays).
401K Match
Working at Davidson is like nowhere else. It's less of a job, more of a calling. It's part career, part revolution. Because whatever you do here, you play a part in helping redefine the way quality hospitality is delivered to our guests, our clients, our partners, and each other.
EOE AA- Minorities/Females/Vet/Disability/Gender Identity/Sexual Orientation
Davidson Hospitality is a drug free workplace. Pre-employment drug test and background check required. We participate in E-Verify.
Salary Range USD $23.00 - USD $23.00 /Hr.
$23 hourly Auto-Apply 11d ago
Staff Accountant
Cornerstone Building Brands
Controller job in Spokane Valley, WA
Cornerstone Building Brands, Inc. (“Cornerstone”), is a holding company that owns subsidiaries engaged in the external building products industries (collectively, with its subsidiaries, “we” or the “Company”). Cornerstone is headquartered in Cary, North Carolina, the Company is largest manufacturer of external building products in North America with over $6 billion in annual revenue and an expansive national footprint that includes almost 22,000 employees, operating in +90 manufacturing facilities, supported by a network of +80 distribution and branch office facilities. We have a broad product offering with a well-regarded brand portfolio including the #1 position in windows; vinyl siding; metal accessories; metal roofing and wall systems; and insulated metal panels. Our window brands include: Ply Gem , Simonton , Atrium , American Craftsman , Silver Line , Cascade Windows , Prime Windows , Great Lakes Window , and North Star . Our siding brands include: Ply Gem , Mastic , Mitten , and Variform . Our commercial brands include, among others: Metallic Building Systems , Ceco Building Systems , Star Building Systems , Heritage Building Systems , Robertson Building Systems , MBCI , American Building Components , Union Corrugating , and Metal Depots .
Job Description
The Staff Accountant is responsible for providing high-level accounting support to our Cascade manufacturing plants. This role will play a key role in the finance department, providing assistance in various accounting and financial functions. With a strong background in accounting principles and experience in ERP software, you will be responsible for producing accurate financial reporting, analyzing financial data, and collaborating with cross-functional teams to support business decisions.
Qualifications
Bachelor's degree in Accounting, Finance, or 1-3 years of related experience
Proficiency in general ledger reconciliations, accounts payable/receivable, and journal entries
Experience with month-end and year-end closing processes
Strong Microsoft Excel skills (including VLOOKUP, pivot tables, and basic formulas)
Ability to analyze financial data and prepare standard financial reports
Excellent attention to detail, accuracy, and time management skills
Strong problem-solving, analytical thinking, and communication abilities
Ability to work independently and collaboratively while maintaining integrity and confidentiality
Additional Information
The US base salary range for this full-time position is $60,000-$70,000 + medical, dental, vision benefits starting day 1 + 401k and PTO. Our salary ranges are determined by role, level, and location. Individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process. (Full-time is defined as regularly working 30+ hours per week.)
Why work for Cornerstone Building Brands?
Our teams are at the heart of our purpose to positively contribute to the communities where we live, work and play. Full-time* team members receive** medical, dental and vision benefits starting day 1. Other benefits include PTO, paid holidays, FSA, life insurance, LTD, STD, 401k, EAP, discount programs, tuition reimbursement, training, and professional development.
*Full-time is defined as regularly working 30+ hours per week. **Union programs may vary depending on the collective bargaining agreement.
Cornerstone Building Brands is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, or status as a protected veteran. You can find the Equal Employment Opportunity Poster here. You can also view Your Right to Work Poster here along with This Organizations Participation in E-Verify Poster here. If you'd like to view a copy of the company's affirmative action plan for protected veterans or individuals with disabilities or policy statement, please contact Human Resources at ************ or [email protected]. If you have a disability and you believe that you need a reasonable accommodation in order to search for a job opening or to submit an online application, please contact Human Resources at ************ or [email protected]. This email is used exclusively to assist disabled job seekers whose disability prevents them from being able to apply online. Only emails received for this purpose will be returned. Messages left for other purposes, such as following up on an application or technical issues not related to a disability, will not receive a response.
All your information will be kept confidential according to EEO guidelines.
California Consumer Privacy Act (CCPA) of 2018
Must be at least 18 years of age to apply.
Notice of Recruitment Fraud
We have been made aware of multiple scams whereby unauthorized individuals are using Cornerstone Building Brand's name and logo to solicit potential job-seekers for employment. In some cases, job-seekers are being contacted directly, both by phone and e-mail. In other instances, these unauthorized individuals are placing advertisements for fake positions with both legitimate websites and fabricated ones. These individuals are typically promising high-paying jobs with the requirement that the job-seeker send money to pay for things such as visa applications or processing fees. Please be advised that Cornerstone Building Brands will never ask potential job-seekers for any sort of advance payment or bank account information as part of the recruiting or hiring process.
$60k-70k yearly 2d ago
SR. ACCOUNTANT
Buck Knives, Inc. 3.9
Controller job in Post Falls, ID
For over 123 years, Buck Knives has been built on craftsmanship, quality and purpose. As our Finance Department continues to grow in sophistication and influence, we are adding a Senior Accountant who can bring both strong accounting expertise and leadership to the team.
The ideal candidate brings a solid technical foundation, a continuous-improvement mindset, and the ability to thrive in a collaborative, results-driven environment. This is an opportunity to contribute meaningfully to a respected company with a proud heritage, while helping advance and modernize the accounting function to support Buck Knives' continued growth.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Assist in key month-end activities: journal entries, reconciliations, accruals, allocations, and financial review.
Support timely and accurate financial reporting, including financial statements, variance analysis, cost center reporting, and SKU-level insights.
Maintain and improve core accounting processes-fixed assets, prepaid schedules, depreciation, and general ledger integrity.
Assist with year-end audit preparation and other regulatory or lender reporting.
Identify opportunities to automate, simplify, and strengthen accounting workflows.
Review paper flow and processes, recommending improvements across the department.
Provide AP/AR support as needed.
Contribute to a positive, collaborative department culture and support the growth of junior team members.
Other duties as assigned.
SUPERVISORY RESPONSIBILITIES
This position will not have any supervisory responsibilities.
QUALIFICATIONS
Strong organizational skills and the ability to prioritize in a dynamic environment.
Proficiency in Microsoft Excel; advanced skills preferred.
Working knowledge of accounting terminology and GAAP.
Understanding of local, state, and federal sales tax reporting requirements.
Ability to collaborate effectively with cross-functional teams and departments.
Ability to apply sound judgment and follow instructions delivered in written, verbal, or diagram form.
Ability to analyze and resolve problems involving multiple variables within standardized processes.
EDUCATION/EXPERIENCE
Bachelor's degree (BA) or equivalent from four-year college; three to five years related experience and/or training; or equivalent combination of education and experience. Experience in a manufacturing type setting is preferred.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee frequently is required to stand and walk. The employee must occasionally lift and/or move up to 40 pounds. Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The work environment will include office areas, manufacturing areas and warehouse/shipping areas.
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The noise level in the work environment is usually quiet.
$43k-52k yearly est. Auto-Apply 11d ago
Financial Analyst (Budgeting and Forecasting)
New Health 4.1
Controller job in Chewelah, WA
Committed to bringing healthcare into communities and communities into healthcare since 1978, NEW Health is rural Northeast Washington's leading non-profit primary care provider. We treat all patients with the respect they deserve while providing high-quality, integrated medical, dental, behavioral health, and pharmacy services. NEW Health has been named one of the best places to work in the Inland Northwest! We set the standard to advance employees within our organization and hold ourselves accountable by tracking employee advancement as one of our key performance indicators. Our workforce development program, NEW Health University, is nationally recognized for developing local career pathway training. We provide all of our staff with paid, on-the-job training to ensure you are confident and successful in your position. Your Career Pathway with NEW Health We create pathways for career growth within NEW Health. To support this, we provide all employees with monthly paid training and additionally offer tuition reimbursement and one-on-one career planning. There are many paths to grow your career within NEW Health; here are some examples: Front Desk -> Medical Assistant Apprentice -> Certified Medical Assistant -> Assistant Operations Manager -> Clinic Operations Manager Dental Assistant Trainee -> Dental Assistant -> Assistant Operations Manager -> Care Coordination Manager Pharmacy Assistant -> Pharmacy Technician Apprentice -> Pharmacy Technician -> 340B Specialist Benefits with You and Your Family in Mind Up to three weeks of paid time off in your first year, plus nine paid holidays Free Life Flight membership for your family No-cost medical, dental, and vision insurance for employees Health Savings Account and Flexible Spending Account options 401(k) plan with matching contribution Continuing education, license, and tuition reimbursement opportunities The above list is not inclusive of all full-time employee benefits and is dependent upon eligibility criteria. Essential Duties and Responsibilities: Assist in the preparation of annual budgets, forecasts, and long-range financial plans. Develop and maintain financial models for various business units and projects. Analyze financial data to identify trends, variances, and opportunities for cost savings and revenue enhancement. Collaborate with cross-functional teams to gather relevant information for financial analysis. Support the monthly financial reporting process, including variance analysis and management reporting. Prepare ad-hoc financial analyses and reports as needed to support decision-making. Assist in the evaluation of potential investments, mergers, and acquisitions. Continuously improve financial processes and systems to enhance efficiency and accuracy. Maintain knowledge of FQHC-specific financial regulations, including UDS reporting and 330 grant requirements. Support grant management by tracking expenditures, preparing financial reports, and ensuring compliance with funding requirements. Other duties as assigned. Travel may be required.
Bachelor's degree in finance, Accounting, Economics, or related field (Master's degree preferred). Minimum of 3 years of experience in financial analysis, preferably in healthcare or nonprofit settings. Strong understanding of FQHC operations, funding mechanisms, and compliance requirements.
Proficiency in financial software and tools (e.g., Excel, NetSuite, Power BI, or similar). Excellent analytical, problem-solving, and communication skills.
ability to work independently and collaboratively in a fast-paced environment. Experience with grant budgeting and reporting is a plus.
Physical Demands:
While performing the duties of this job, the employee is regularly required to talk, hear, and sit. The employee is occasionally required to move around the facility, use hands to finger, handle, or feel, reach with hands and arms, climb or balance, and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move objects weighing up to 10 pounds and occasionally lift and/or move objects weighing up to 25 pounds.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
$61k-86k yearly est. 39d ago
Controller
Advanced Input Systems
Controller job in Coeur dAlene, ID
1HMX is a global leader in Human Machine eXperience (HMX) solutions, delivering innovative, high-performance products that power the future of human interaction with technology. Our portfolio includes electro-mechanical assemblies, virtual reality components, infection control interfaces, and industrial and medical display systems. With a focus on quality, precision, and customer satisfaction, we support a wide range of industries from our state-of-the-art manufacturing facilities.
Position Overview
AIS is seeking an experienced Controller to lead our global accounting operations. This high-impact role is responsible for financial reporting, budgeting, compliance, and internal controls across our manufacturing business. The ideal candidate is a hands-on leader who thrives in a fast-paced, dynamic environment and has a deep understanding of cost accounting, plant operations, and strategic financial management.
Key Responsibilities
Manage month-end close and prepare consolidated financial statements in accordance with US GAAP
Develop and maintain accounting policies, procedures, and robust internal controls
Deliver accurate, timely financial reporting and operational analysis to internal stakeholders
Partner with plant and operations leaders to monitor labor, materials, and overhead costs
Drive profitability analysis by product line, customer, vendor, and location
Lead annual audits and manage relationships with external auditors and tax advisors
Oversee daily cash management, covenant compliance, and treasury operations
Act as finance lead for ERP upgrades, implementations, and system integrations
Support M&A activities including due diligence, integration, and reporting alignment
Maintain and improve standard cost systems, including PPV, variance analysis, and COGS
Collaborate on annual budgeting and forecasting processes with plant and functional teams
Promote financial education and cost accountability across the organization
Oversee corporate insurance programs including workers' comp, liability, and related coverages
Lead continuous improvement initiatives to drive efficiency and cost savings
Required Qualifications
Bachelor's degree in Accounting, Finance, or related field (MBA preferred)
CPA designation preferred
7+ years of progressive accounting experience, including 3+ years in a leadership role
Strong knowledge of US GAAP, financial reporting, and internal controls
Advanced proficiency in ERP systems and Microsoft Excel
Manufacturing industry experience is preferred
Preferred Qualifications
Experience with multi-site or global operations
Familiarity with international financial reporting
Expertise in cost accounting and standard costing methods
Background in acquisition integration or project-based accounting
Why Join AIS?
Be part of a forward-thinking, innovation-driven company
Work with cutting-edge technology and world-class manufacturing operations
Make a measurable impact on business performance and strategic growth
Competitive salary, comprehensive benefits, and professional development opportunities
AIS is an equal opportunity employer. We are committed to creating an inclusive environment for all employees and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic. We encourage applicants of all backgrounds to apply.
The average controller in Spokane, WA earns between $70,000 and $144,000 annually. This compares to the national average controller range of $70,000 to $144,000.
Average controller salary in Spokane, WA
$101,000
What are the biggest employers of Controllers in Spokane, WA?
The biggest employers of Controllers in Spokane, WA are: