div> This position is full time and on-site at our Redmond location. .
Archbright is proud to be partnering with our member, MicroSurgical Technology, to fill the position of Corporate Cost Accounting Manager. .
This role collaborates with internal and corporate departments to support financial processes, maintain compliance, and ensure alignment across corporate accounting activities. Partner with cross-functional teams (e.g., client accounting, marketing, payroll, and operations) to support business initiatives and financial processes.
Silverdale, WA17 days ago
strong>What you’ll do:- Manage day-to-day accounting functions, including accounts payable, accounts receivable, payroll processing, and account reconciliations. What we are looking for:
- Experience performing full-cycle bookkeeping functions, including accounts payable, accounts receivable, payroll, and account reconciliations.
Serves as the liaison and subject matter expert for the Purchase Card program (p-card) to City cardholders as a p-card coordinator managing p-card agreements, the issuance/cancellation of p-cards, and troubleshoot p-card issues with users as they arise. Associates degree in Accounting, Finance or related field and three (3) years of directly-related experience or an equivalent combination of related education and experience; computerized accounts payable system knowledge required.
Mount Vernon, WA30+ days ago
li>Perform proficiently in all competency areas including but not limited to: accounts payable, payroll, business office support, patient rights, and safety and sanitation. Lift 20 lbs floor to waist, lift 20 lbs waist to shoulder, lift and carry 20 lbs, and push/pull 20 lbs.
You've built teams, not just managed them Ability to influence and communicate with executive leadership Track record of improving processes, systems, and outcomes Required: CPA Bachelor's (or Master's) in Accounting or Finance Preferred: Public company and SOX experience ERP systems (SAP, Oracle, Dynamics, Epicor, etc.) BI tools (Tableau, QlikView, Power Query) and SQL exposure Why This Role Matters Every number tells a story. What Success Looks Like Financials are accurate, timely, and trusted Leadership uses your insights to make better, faster decisions Processes are streamlined and scalable Your team is strong, engaged, and accountable The business performs better because of the clarity you provide If you're ready to lead with accountability, bring clarity to complexity, and drive real business impact through finance, let's talk.
li>Assist in the formulation of the preliminary and final budget documents; prepare budget requests and forecast operating expenses and revenues; compile budgets for each functional area; research and analyze data; assist in resolution of budget issues and requests for information; provide assistance to departments.
As a part of our commitment to supporting work-life balance, all newly hired Appointive personnel receive five days (40 hours) of vacation leave upon hire and accrue an additional 14 days (112 hours) in their first year of service.
p>The Accounting Assistant supports the Accounting team with day-to-day transactional activities, with a primary focus on accounts payable (AP) and accounts receivable (AR) functions. This role ensures accurate and timely processing of invoices, payments, and customer transactions while maintaining strong internal controls and supporting month-end close activities.
T&C is a family-owned company that builds authentic relationships one interaction at a time through consistent commitment to heartfelt service, relating to people as people (not numbers) and by selling the freshest, highest-quality products available. Identifies risk exposure and effectively manages financial and business risk, ensuring effective systems of controls are in place.
In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. This individual will be the only AP contributor on the accounting team and will need to be comfortable managing all aspects of the accounts payable cycle.
Promoting an educational environment that allows students, faculty and staff to develop their talents while experiencing a sense of community, we expect campus members to engage in respectful communication, behaviors and thoughtful self-reflection, increase their understanding of cultures and empower people who are disenfranchised, marginalized or oppressed. Monitor month-end close, ensuring journal entries and transactions are accurately entered into accounting system, reviewed, and posted, while also ensuring all Balance Sheet reconciliations tie to the GL and include detail analysis and explanations for variances.
You've built teams, not just managed them - Ability to influence and communicate with executive leadership - Track record of improving processes, systems, and outcomes **Required:** - CPA - Bachelor's (or Master's) in Accounting or Finance **Preferred:** - Public company and SOX experience - ERP systems (SAP, Oracle, Dynamics, Epicor, etc.) - BI tools (Tableau, QlikView, Power Query) and SQL exposure **Why This Role Matters** Every number tells a story. **What Success Looks Like** - Financials are accurate, timely, and trusted - Leadership uses your insights to make better, faster decisions - Processes are streamlined and scalable - Your team is strong, engaged, and accountable - The business performs better because of the clarity you provide If you're ready to lead with accountability, bring clarity to complexity, and drive real business impact through finance, let's talk.
p>The Corporate Cost Accounting Manager is responsible for leading and overseeing enterprise-wide cost accounting, inventory valuation, and margin analysis across the organization. Founded in 1976 and headquartered in Redmond, Washington, MicroSurgical Technology's passion is creating exceptional surgical devices and instruments used to restore or improve sight for patients all over the world.
Kirkland, Washington30+ days ago
For more information, visit . Ascend provides access to growth capital, robust talent acquisition and training, leading quality management resources, best-of-breed technology, AI tools, an offshore captive, shared back-office services, a catalytic leadership system, and modernized equity incentives so that firms can surmount today’s industry challenges to reach their full potential.
At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award, we offer a variety of early education and child care options for families. Responsibilities:
- Prepare quarterly and annual financial statements, balance sheets, income statements, and cash flows, including related footnotes and supporting documentation.
p>The Corporate Accounting Manager is responsible for overseeing enterprise-wide accounting operations, ensuring accurate financial reporting, strong internal controls, and compliance with corporate accounting policies and reporting requirements. Founded in 1976 and headquartered in Redmond, Washington, MicroSurgical Technology's passion is creating exceptional surgical devices and instruments used to restore or improve sight for patients all over the world.
Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. Job Description Day to day, you'll be responsible for leading the monthly and quarterly close process, ensuring financials are accurate, complete, and delivered on time.
li>Lead, coach, and advise a small project team (depending upon the structure of a project) to design, set-up, test, and deploy Oracle Financial Accounting Hub solutions and ensure that all the pieces work together in an integrated environment; understand and apply Oracle methodologies. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services-all powered by the world's largest network of Advanced Technology and Intelligent Operations centers.
p>Effective September 1, 2026, The minimum remuneration for the non-tenure-track titles for the 2026-2027 academic year will be as follows:
(a) Lecturer: $1,248 per workload unit for faculty with terminal degrees; $999 per workload unit for faculty without terminal degrees.
The minimum remuneration for the non-tenure-track titles for the 2025-2026 academic year will be as follows:
(a) Lecturer: $1,224 per workload unit for faculty with terminal degrees; $979 per workload unit for faculty without terminal degrees.
Job Description Day to day, you'll serve as a technical accounting leader and advisor to the business, helping determine the appropriate accounting treatment for complex transactions and ensuring alignment with U.S. GAAP. You'll research accounting guidance, prepare technical memos, and partner with leadership to explain the financial impact of key decisions, including equity-related activities and stock-based compensation.
ul>1+ years of Accounts Payable or a combination of AP, GL, AR experience is preferred but not required• High school diploma required, college courses in accounting preferred• Must have strong work ethics• Must be well organized and a self-starter• Strong attention to detail, professional attitude, reliable• Experience in Excel and Word, 10-key by touch, ERP experience a plus• Possess the desire for continuous learning, development, and opportunities for growth• Possess strong organizational and time management skills with the ability to prioritize • Being a team player, proactive, and highly focused• Possess problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills• Knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures preferred• Ability to perform tasks with supervision; comfortable working in a fast-paced setting where meeting of time-sensitive deadlines is usually required• Excellent communication skills to interact effectively with employees in a professional manner• Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness. - Process 3-way matching of invoices, POs and packing slips• Responsible to direct and organize the AP email boxes for multiple entities, providing timely responses to vendor inquires• Reconcile vendor statements, research, and correct discrepancies• Use Excel skills to summarize and prepare information • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices• Assist with other projects as needed and other duties as assigned.
Marysville, WA25 days ago
Communicate status of accounts to branch managers, sales personnel, regional leaders, and regional credit managers not limited to status of payments, disputes, and credit holds. Partner with sales and administrative teams to promote sales, while meeting cash flow targets and mitigating delinquent receivables and bad-debt loss.
p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Here at Nintendo of America Inc., we deliver on this mission by partnering closely with Nintendo Co., Ltd., to bring Nintendos iconic and cherished franchises including Mario, Donkey Kong, The Legend of Zelda, Metroid, Animal Crossing, Pikmin and Splatoon across the Americas through our video games, hardware systems, and collaborations with partners on a range of other entertainment initiatives like feature films and theme parks. For more information about Nintendo, please visit the companys website at https://www.nintendo.com/.
Here at Nintendo of America Inc., we deliver on this mission by partnering closely with Nintendo Co., Ltd., to bring Nintendo’s iconic and cherished franchises including Mario, Donkey Kong, The Legend of Zelda, Metroid, Animal Crossing, Pikmin and Splatoon across the Americas through our video games, hardware systems, and collaborations with partners on a range of other entertainment initiatives like feature films and theme parks. About Nintendo of America: From the launch of the Nintendo Entertainment System more than 30 years ago, Nintendo’s mission has been to create smiles through unique entertainment experiences.
From World Concern's relief and development efforts around the globe; from CRISTA Media's stations that broadcast uplifting messages and music through your radio dials to the fireside songs that bring joy to campers year-round at CRISTA Camps; from the young minds equipped with knowledge at King's Schools to the seniors receiving exceptional care at CRISTA Senior Living. As permitted by Title VII of the Civil Rights Act of 1964, CRISTA reserves the right to prefer employees of a particular religion and to require its employees to hold certain religious beliefs, engage in certain religious observances, and engage in or refrain from engaging in certain behavior, based on CRISTA's religious beliefs.
Mount Vernon, Washington30+ days ago
li>Perform proficiently in all competency areas including but not limited to: accounts payable, payroll, business office support, patient rights, and safety and sanitation. Lift 20 lbs floor to waist, lift 20 lbs waist to shoulder, lift and carry 20 lbs, and push/pull 20 lbs.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Support ad-hoc accounting projects and analysis as required, including design of accounting operational processes, business processes, automation activities, data analysis and management reporting.
Woodinville, WA9 days ago
p class="css-1655dm5 e1wnkr790" style="font-size:0.875rem;line-height:inherit;color:#595959;margin:0px;font-family:'indeed sans' , 'noto sans' , 'helvetica neue' , 'helvetica' , 'arial' , 'liberation sans' , 'roboto' , 'noto' , sans-serif;font-weight:bold;letter-spacing:normal">Job description: We are seeking a detail-oriented and proactive Accounting Assistant to join our dynamic finance team.
Perform data entry tasks with precision, including journal entries, account reconciliations, and general ledger updates aligned with GAAP (Generally Accepted Accounting Principles).With a strong focus on teamwork, accountability, and growth, we pride ourselves on maintaining efficient operations and accurate financial management to support our expanding projects and client base. Integrity Roofing & Construction is a trusted leader in residential and commercial roofing, committed to delivering high-quality craftsmanship and exceptional customer service.
p>Our interns assist in maintaining and reconciling clients' general ledgers, processing accounts payable and receivable transactions, and supporting month-end and year-end closing activities, including journal entries and account reconciliations. We consider our employees family and foster a positive work culture, encouraging a healthy balance between work and life; building a career over having a job; continuing education and skill development; and being actively involved in the Puget Sound community where we live, work, and play.
p>Perform a variety of paraprofessional accounting duties that impact city-wide financial records; assist in preparation of semi-monthly payroll; assist professional accounting and public works staff with monitoring and processing complex financial activities and ensuring compliance with legal requirements, policies and procedures; support cost accounting, capital improvement project monitoring and grant billing. For further review of City Benefits and Perks please visit https://www.kirklandwa.gov/Government/Departments/Human-Resources/Employee-Benefits.
Welcome to the Funko-verse, a world built on pure imagination, a land governed by the philosophy that stories matter, a universe comprised of characters from countless fandoms, a galaxy of once upon a times and happily ever afters. This leader will partner closely with Corporate Accounting, FP&A, Legal, Treasury, Tax, and global business units to ensure the integrity, transparency, and timeliness of financial information in a complex multinational environment.
Burlington, WA30+ days ago
Silfab Solar is the North American leader in the design, development, and manufacture of high-efficiency, premium quality solar cells and solar modules. Our purpose is to make a difference in the world by reducing carbon emissions and improving access to clean energy with every module we make.
High School Diploma or General Equivalency Diploma (GED) and two years post high school training or experience in accounting support, customer service and cash handling, or an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job such as those listed above. Prepares and reviews route and meter information to include processing consumption data, reviewing raw data, auditing meter reading edit reports and preparing service requests for verifying questionable data.
li>Maintains accurate and organized account files by appropriately documenting conversations with clients and carrier representatives; updates all HUB computer systems and automated agency management systems; ensures the accuracy of data.
The expected salary range for this position is $30-$35/hr depending on geographical location and will be impacted by factors such as the successful candidate's skills, experience and working location, as well as the specific position's business line, scope and level.
Bothell, Washington30 days ago
li>Maintains accurate and organized account files by appropriately documenting conversations with clients and carrier representatives; updates all HUB computer systems and automated agency management systems; ensures the accuracy of data.
The expected salary range for this position is $30-$35/hr depending on geographical location and will be impacted by factors such as the successful candidate's skills, experience and working location, as well as the specific position's business line, scope and level.
Maintains departmental administrative and program ledgers; monitors and verifies the preparation and classification of accounting entries such as journal vouchers and accounts receivable billings; reconciles department ledgers with the county financial system; researches, finds and corrects errors. A Bachelors degree in accounting, business, finance or other field directly related to professional accounting work; Plus, two (2) years of professional accounting experience; OR, any combination of training and or experience that provides the required knowledge and abilities.