UNKNOWN

FEED

OTHER

Preferred: Credit union industry experience; Experience with ALM modernization, fixed-income transaction execution, loan sales, brokered deposits, hedging strategies, profitability analytics, and funds transfer pricing (FTP); Familiarity with regulatory exam environments. Reporting to the CFO, the Vice President of Finance (Treasury) will lead the organization’s treasury and balance sheet management activities, including asset/liability management (ALM), investment portfolio management, liquidity strategy, interest rate risk (IRR), budgeting, forecasting, and related financial analysis.

Our client is a purpose-driven financial institution serving more than 155,000 members across Oregon. With approximately $2.73 billion in assets, 16 branches, and nearly 445 employees, the organization is amid a transformative period of growth and modernization.Over the last several years, the credit union has accelerated investments in digital capabilities, expanded its geographic footprint, and strengthened its position as a trusted financial partner to the communities it serves. The organization is currently executing on a long-term growth strategy focused on scaling responsibly, deepening member relationships, and modernizing infrastructure and operations to support continued expansion.<h3>Mission of Role</h3>Reporting to the CFO, the Vice President of Finance (Treasury) will lead the organization’s treasury and balance sheet management activities, including asset/liability management (ALM), investment portfolio management, liquidity strategy, interest rate risk (IRR), budgeting, forecasting, and related financial analysis.This executive will partner closely with the CFO and Executive Leadership Team to support enterprise financial strategy, optimize balance sheet performance, and help modernize treasury and financial infrastructure as they continue to grow.<h3>Accountabilities</h3><h3>Treasury & Balance Sheet Management</h3><ul><li>Lead treasury, funding strategy, and balance sheet management activities</li><li>Oversee the investment portfolio, funding strategies, and broker-dealer relationships</li><li>Execute balance sheet strategies including loan sales, brokered deposits, and liquidity actions</li><li>Monitor economic and interest rate trends and assess impacts on financial performance</li><li>Develop strategies to optimize liquidity, earnings, and overall balance sheet performance</li></ul><h3>Asset Liability Management (ALM) & Interest Rate Risk</h3><ul><li>Lead ALM forecasting, IRR analysis, stress testing, and scenario modeling</li><li>Oversee deposit decay assumptions, loan prepayment analysis, and liquidity forecasting</li><li>Serve as a key contributor to the Asset Liability Committee (ALCO)</li><li>Provide strategic recommendations related to balance sheet risk and performance</li></ul><h3>Financial Planning & Analytics</h3><ul><li>Lead the annual budgeting process and quarterly forecasting activities</li><li>Oversee enterprise financial modeling, variance analysis, and executive reporting</li><li>Support profitability and pricing analysis across products and business lines</li><li>Partner with department leaders to support data-driven decision-making</li></ul><h3>Leadership & Strategic Partnership</h3><ul><li>Lead, coach, and develop the Finance and Treasury teams</li><li>Partner cross-functionally with lending, accounting, operations, and executive leadership</li><li>Present financial analysis and strategic recommendations to executive leadership, ALCO, and Board stakeholders</li><li>Support regulatory examinations, audits, and compliance activities</li></ul><h3>Strategic Transformation</h3><ul><li>Help modernize treasury, ALM, forecasting, and reporting infrastructure</li><li>Evaluate and improve financial systems, modeling tools, and vendor relationships</li><li>Support the organization’s broader digital transformation and growth initiative</li></ul>Requirements<h3>Experience Needed</h3><ul><li><ul><li>8–10+ years of progressive finance or treasury leadership experience within a credit union, community bank, or other regulated financial institution</li><li>Deep expertise in ALM, IRR, liquidity management, fixed-income investments, budgeting, forecasting, and financial analysis</li><li>Experience leading ALCO reporting, executive presentations, and balance sheet strategy</li><li>Working knowledge of CECL, financial modeling, and treasury analytics</li><li>Strong analytical, modeling, and Excel skills; experience with ALM and budgeting platforms (Axiom preferred)</li><li>MBA, CFA, CPA, or other advanced financial credential preferred</li><li>Preferred: Credit union industry experience; Experience with ALM modernization, fixed-income transaction execution, loan sales, brokered deposits, hedging strategies, profitability analytics, and funds transfer pricing (FTP); Familiarity with regulatory exam environments</li></ul></li></ul>Benefits<h3>Competitive Pay and Benefits</h3><ul><li>Comprehensive health and wellness benefits, including medical, dental, vision, generous HSA contributions, wellness programs, and Employee Assistance Program (EAP) </li><li>Strong financial and retirement benefits, including a competitive 401(k) match, potential discretionary retirement contributions, annual bonus opportunities, and banking perks</li><li>Collaborative, mission-driven culture offering generous paid time off, paid parental leave, employee events, and a strong commitment to community and employee engagement</li></ul>

Talence Group LLC

Vice President, Treasury

Analysis Skills

Asset Management

Balance Sheet

Brokerage

Budgeting

Business Administration

Certified Public Accountant (CPA)

Chartered Financial Analyst (CFA)

Coaching

Community Banking

Credit Union

Cross-Functional

Executive Assistant Skills 

FTP (File Transfer Protocol)

Finance

Financial Analysis

Financial Liability

Financial Management

Financial Modeling

Financial Planning and Analysis (FP&A)

Financial Strategy

Financial Systems

Fixed Income Investments

Forecasting

Funding

Funds Transfer Pricing

Hedge Funds

Interest Rate Models

Interest Rates

Internal Rate of Return (IRR)

Investment Funds

Investment Management

Leadership

Liquidity

Loan Accounting

Operational Support

Performance Analysis

Performance Tuning/Optimization

Product Pricing

Profit & Loss Analysis

Regulations

Risk

Sales

Sales Strategy

Strategic Planning

Stress Testing

Test Scenario

Treasury

Trend Analysis

Variance Analysis

Vendor/Supplier Relations

Workable

Paid Sick Days

Professional Development

401K

Employee Referral Program

Flexible Spending Accounts

Work From Home

Life Insurance

ADAPTED_NOW

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Position Description & Qualifications Serco Inc. seeking a dynamic and highly skilled individual to fill the newly created role of Manager, Accounting Services, reporting directly to the Director of Accounting. You will be responsible for overseeing the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance. You will lead the accounts payable team for North America and collaborate with other internal teams as you implement best practices and leverage technology to scale our AP operations. This role is perfect for a detail-oriented leader passionate about operational excellence and continuous improvement. This role calls for a well-rounded performer who thrives in a fast-paced, demanding environment. Key attributes we are seeking for this role include both the willingness to dig deeply into details, as well as the ability to assess the big picture and impacts to up/downstream activities. The selected individual will consistently demonstrate high levels of technical and professional knowledge and quickly assimilate new knowledge. The person in this role must have the ability to manage tight deadlines and have strong technical, leadership, communication, and customer service skills. The position will interface regularly with stakeholders across locations in the US and Canada in Finance, Procurement, Business Operations, and accounting application support. The successful candidate will also have a strong understanding of best practices and key controls over procure-to-pay processes, with significant experience in government contracting and Deltek Costpoint. In this role, you will: _Accounts Payable Operations_ + Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. + Manage accounts payable processing for all US and Canadian entities, including travel and expense reimbursement policies and practices, workflows, and processing benchmarks. + Ensure timely and accurate month-end close activities related to A/P. + Analyze and maintain company Travel and Purchasing Card Program including banking applications, policies, and processes. + Ensure the programs are effectively managed and optimized to meet the company's needs in conjunction with Procurement and Treasury teams as required. + Partner with key corporate stakeholders (e.g., Procurement, Vendor Management, Accounting, FP&A, Treasury, IT) and operations leadership to ensure alignment of financial processes to corporate objectives. + Perform general accounting duties, including preparing and reviewing journal entries, subsidiary to general ledger reconciliations, and intercompany account reconciliations. + Prepare and file annual IRS Forms 1099 and 1096. + Monitor payment schedules to ensure adherence to payment terms and cash flow optimization. + Perform additional duties and special projects as needed or assigned. + Master the AP workflow software to become the departmental subject matter expert to support functional users and the administrator. _Team Leadership and Development_ + Supervise, mentor, and develop staff and provide AP training for new employees.Provide training and guidance on AP processes, systems, and compliance standards. Supervise, mentor, and set performance goals for AP staff, including mid-year and annual reviews. _Vendor Management_ + In collaboration with Procurement, own vendor master records management, setup, review, and solutioning to ensure compliance with company policies and statutory regulations. Will supervise all changes as well as be able to perform vendor record modifications as needed. + Recommend vendor fraud mitigation practices and train relevant stakeholders. _Reporting and Analysis_ + Prepare and analyze AP-related reports, including aging reports and accruals, for management. Monitor key performance indicators (KPIs) to drive performance improvements and ensure high-quality output. _Compliance and Internal Controls_ + Ensure compliance with all relevant accounting standards, regulations, and internal policies, mitigating risks and safeguarding the company’s financial integrity. + Develop and maintain company accounts payable and accounting policies and procedures. + Provide documentation and support for internal and external audits. _Process Improvement and Technology Utilization_ + Identify and implement process improvements to streamline payables workflows, enhance automation for efficiency and scalability, and reduce operational costs. + Respond to internal business user requests for assistance with issues related to AP-related system application functions. + Troubleshoot and resolve issues in a timely manner with oversight and coordination with business stakeholders. Work with technical teams for configuration of applications and issue resolution as needed. + Lead or support system enhancement projects and as the AP subject matter expert for system update and enhancement projects. + Test changes to business applications and ensure performance is as designed; work with team members to resolve any issues. To be successful in this role, you will have: + U.S Citizenship required + Bachelor’s degree in Finance, Accounting, Business Administration, or a related field + Minimum 6 years of experience in Accounts Payable accounting with a strong understanding of AP processes, fundamentals of procurement and purchase order invoice processing, internal controls, and accounting principles, including in-depth knowledge of accruals and prepaid processes + Minimum 4 years of experience in a leadership role managing finance operations teams, including accounts payable + Proven ability to lead and motivate a team + Excellent people management skills, with a focus on coaching, development, and fostering a cohesive team culture + Hands-on experience with OCR and Intelligent Document Processing (IDP) technologies in an AP environment, including invoice data extraction, validation, automation, implementation, or optimization of these solutions + Advanced knowledge of general and corporate business practices, general ledger accounting, with a fundamental understanding of treasury practices and US government contracting regulations (FAR, JTR) including DCAA compliance + Familiarity with international payments, multi-currency transactions, and tax compliance requirements + Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments and at all levels of the organization + Strong critical thinking and analytical skills, with a proactive approach to problem-solving + Proven track record of managing and optimizing processes + Strong Microsoft Office skills including advanced Excel skills with data analysis capabilities + Ability to travel up to 10% to local office on an as needed basis Additional desired skills and experience: + Strong working knowledge of Deltek Costpoint v.8.1 or higher + Working experience with Hyland OnBase IAConnect, SAP Concur, MS Power BI preferred Company Overview Serco Inc. (Serco) is the Americas division of Serco Group, plc. In North America, Serco’s 9,000+ employees strive to make an impact every day across 100+ sites in the areas of Defense, Citizen Services, and Transportation. We help our clients deliver vital services more efficiently while increasing the satisfaction of their end customers. Serco serves every branch of the U.S. military, numerous U.S. Federal civilian agencies, the Intelligence Community, the Canadian government, state, provincial and local governments, and commercial clients. While your place may look a little different depending on your role, we know you will find yours here. Wherever you work and whatever you do, we invite you to discover your place in our world. Serco is a place you can count on and where you can make an impact because every contribution matters. To review Serco benefits please visit: https://careers.serco-na.com/us/en/what-we-offer . If you require an accommodation with the application process please email: careers@serco-na.com or call the HR Service Desk at 800-628-6458, option 1. Please note, due to EEOC/OFCCP compliance, Serco is unable to accept resumes by email. Candidates may be asked to present proof of identify during the selection process. If requested, this will require presentation of a government-issued I.D. (with photo) with name and address that match the information entered on the application. Serco will not take possession of or retain/store the information provided as proof of identity. For more information on how Serco uses your information, please see our Applicant Privacy Policy and Notice. Serco does not accept unsolicited resumes through or from search firms or staffing agencies without being a contracted approved vendor. All unsolicited resumes will be considered the property of Serco and will not be obligated to pay a placement or contract fee. If you are interested in becoming an approved vendor at Serco, please email Agencies@serco-na.com . Serco is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics. Pay Transparency Our Total Rewards package includes competitive pay, performance-based incentives, and benefits that promote well-being and work-life balance—so you can thrive both professionally and personally. Eligible employees also gain access to a wide range of benefits from comprehensive health coverage and health savings accounts to retirement plans, life and disability insurance, and time-off programs that support work-life balance. Program availability may vary based on factors such as contract type, location, hire date, and applicable collective bargaining agreements. Salary range: The range for this position can be found at the top of this posting. This range is provided as a general guideline and represents a good faith estimate across all experience levels. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations. For roles available in multiple states, the range may vary to reflect differences in local labor markets. In addition to base salary, eligible positions may include other forms of compensation such as annual bonuses or long-term incentive opportunities. Benefits – Comprehensible benefits for full-time employees (part-time employees receive a limited package tailored to their role): + Medical, dental, and vision insurance + Robust vacation and sick leave benefits, and flexible work arrangements where permitted by role or contract + 401(k) plan that includes employer matching funds + Tuition reimbursement program + Life insurance and disability coverage + Optional coverages that can be purchased, including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection + Birth, adoption, parental leave benefits + Employee Assistance Plan To review all Serco benefits please visit: https://careers.serco-na.com/us/en/about-us . Serco complies with all applicable state and local leave laws, including providing time off under the Colorado Healthy Families and Workplaces Act for eligible Colorado residents, in alignment with our policies and benefit plans. The application window for this position is for no more than 60 days. We encourage candidates to apply promptly after the posting date, as the position may close earlier if filled or if the application volume exceeds expectations. Please submit applications exclusively through Serco’s external (or internal) career site. If an applicant has any concerns with job posting compliance, please send an email to: careers@serco-na.com .

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco

Manager, Accounting Services

Accounting

Accounting Close

Accounting Policies

Accounting Software

Accounting Standards and Regulations

Accounts Payable

Accounts Payable Software

Automation

Banking Services

Benchmarking

Best Practices

Billing

Business Operations

Business Practices

Business Solutions

Cash Flow

Change Management

Communication Skills

Continuous Improvement

Corporate Policies

Cost Control

Customer Support/Service

Data Analysis

Data Management

Defense Contract Audit Agency (DCAA)

Deltek Costpoint

Detail Oriented

Employee Assistance Plan

External Audit

Federal Government

Financial Operations

Financial Reporting

General Ledger Accounting

Government Contracts

Government Regulations

IRS (Internal Revenue Service)

Intelligence Community

Internal Audit

Interpersonal Skills

Journal Entries

Local Government

Maintain Compliance

Mentoring

Microsoft Office

Operations Management

Payment Processing

People Management

Performance Goal Setting

Performance Management

Performance Metrics

Power BI

Problem Solving Skills

Process Improvement

Process Management

Procure to Pay/Purchase to Pay (P2P)

Procurement Management

Productivity Management

Provincial Government

Purchase Orders

Purchasing/Procurement

Reconciliation

Records Management

Regulatory Compliance

Reimbursement

Risk Management

Service Delivery

Software Administration

Staff Training

State Government

Statutory Laws

Support Documentation

Systems Maintenance

Tax Regulations

Team Lead/Manager

Team Player

Testing

Time Management

Training/Teaching

Travel Industry

United States Military

United States Treasury

Vendor/Supplier Management

Vendor/Supplier Selection

Willing to Travel

Workflow/BPM (Business Process Management) Software

This role owns the design, delivery, and optimization of large-scale finance platforms—primarily ERP and adjacent digital finance solutions—while partnering closely with Finance, Accounting, Treasury, Tax, and Revenue Operations. The role leads global engineering teams, drives transformation programs, ensures regulatory compliance, and delivers measurable business outcomes through automation, analytics, and platform modernization.

YEAR

Why UKG: At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do. We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you. About the Team: You will be joining an extremely forward-thinking Global Business Operations Engineering team, reporting to the VP of Engineering. This team has exceptional Functional, process and technical expertise and has made significant progress in the AI space. You will work with folks who are not only smart but make it enjoyable as we work towards UKG’s organizational goals. Role Summary The Director of Finance Software Engineering is a senior technology leader responsible for defining and executing the enterprise finance systems strategy. This role owns the design, delivery, and optimization of large-scale finance platforms—primarily ERP and adjacent digital finance solutions—while partnering closely with Finance, Accounting, Treasury, Tax, and Revenue Operations. The role leads global engineering teams, drives transformation programs, ensures regulatory compliance, and delivers measurable business outcomes through automation, analytics, and platform modernization. Key Responsibilities Finance Technology Strategy & Transformation • Define and execute the Finance Technology and ERP roadmap, aligning system architecture to CFO priorities and enterprise strategy • Serve as a primary technology partner to Finance leadership, translating business requirements into scalable, secure software solutions • Lead and mentor global engineering teams across onshore and offshore delivery models • Establish delivery standards, operating rhythms, and governance for large, multi-year transformation programs Finance Platforms & Architecture • Own end-to-end Finance systems architecture, including Record-to-Report,Treasury and Asset Accounting. • Lead ERP upgrades, and optimizations, including greenfield and global template rollouts • Oversee integration of ERP with e-commerce platforms, payment providers, banking systems, and third-party finance tools • Drive adoption of modern reporting, consolidation, and analytics capabilities Engineering Delivery & Transformation • Deliver enterprise-scale digital finance programs with accountability for scope, timeline, quality, and outcomes • Apply Agile and hybrid delivery models to complex finance transformations • Lead automation and AI-driven solutions to improve efficiency, accuracy, and cost savings (e.g., cash application, reconciliations, credit risk) • Manage data migration, testing strategies, UAT coordination, and production readiness Compliance, Risk & Controls • Ensure systems and processes support SOX compliance, internal controls, and audit readiness • Enable compliance with GAAP, IFRS, ASC 606, IFRS 15, and global tax regulations • Partner with Finance and Audit teams to embed controls into system design Vendor & Stakeholder Management • Own strategic relationships with ERP vendors and third-party providers, including contract negotiation and performance management • Collaborate cross-functionally with IT, Security, Data, and Business Operations leaders • Communicate effectively with executive stakeholders, providing clarity on risks, tradeoffs, and value realization Required Qualifications • 15+ years of experience in enterprise finance systems and software engineering leadership • Deep expertise in ERP platforms like D365 or SAP S4 and digital finance transformation • Proven track record leading large global teams and multimillion-dollar programs • Strong understanding of core finance processes (R2R, O2C, P2P, Treasury, Reporting, Intercompany) • Experience delivering automation, integrations, and data-driven finance solutions • Demonstrated success partnering with Finance, Accounting, and executive leadership Preferred Qualifications • Experience with AI/ML-enabled finance solutions and advanced automation • Background in public company environments with strong regulatory requirements • Experience scaling offshore or global delivery centers      Education • Bachelor’s degree in Engineering, Computer Science, or a related field (Master’s degree preferred) What Success Looks Like • Finance systems that are scalable, compliant, and business-aligned • Faster close cycles, improved cash flow, and reduced manual effort through automation • High-performing global engineering teams with strong ownership and delivery discipline • Trusted partnership with Finance leadership and measurable value delivered to the business Automation, Data & Innovation • Champion automation, AI/ML-enabled tooling, and rules-based workflows to reduce manual effort and cycle times. •  Improve data quality, reconciliation accuracy, and financial close efficiency. •  Increase automation coverage across finance and O2C processes while reducing operational risk. People Development & Culture • Build and sustain a strong mentorship culture, developing senior leaders and succession pipelines. • Foster a high-performance, inclusive, and accountable engineering culture across global teams. • Coach leaders on execution rigor, stakeholder management, and strategic thinking. Company Overview: UKG is the Workforce Operating Platform that puts workforce understanding to work. With the world's largest collection of workforce insights, and people-first AI, our ability to reveal unseen ways to build trust, amplify productivity, and empower talent, is unmatched. It's this expertise that equips our customers with the intelligence to solve any challenge in any industry — because great organizations know their workforce is their competitive edge. Learn more at ukg.com. Equal Opportunity Employer UKG is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, disability, religion, sex, age, national origin, veteran status, genetic information, and other legally protected categories. View The EEO Know Your Rights poster UKG participates in E-Verify. View the E-Verify posters here. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Disability Accommodation in the Application and Interview Process For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com. The pay range for this position is $163,900 to $235,550. The actual base pay offered may vary depending on skills, experience, job-related knowledge and work location. In addition to base pay, employees may be eligible to participate in a performance-based bonus plan and to receive restricted stock unit awards as part of total compensation. Learn more about UKG’s benefits and rewards at https://www.ukg.com/about-us/careers/benefits It is the policy of Ultimate Software to promote and assure equal employment opportunity for all current and prospective Peeps without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status entitled to protection under federal, state, or local anti-discrimination laws. This policy governs all matters related to recruitment, advertising, and initial selection of employment. It shall also apply to all other aspects of employment, including, but not limited to, compensation, promotion, demotion, transfer, lay-offs, terminations, leave of absence, and training opportunities.

Director of Finance Software Engineering

Acceptance Testing

Artificial Intelligence (AI)

Cash Applications

Computer Science

Computer Security

Contract Negotiation

Credit Risk

Data Migration

Data Quality

ERP (Enterprise Resource Planning)

Finance Software

Financial Audit

Generally Accepted Accounting Principles (GAAP)

Head of Finance

International Business

International Financial Reporting Standards (IFRS)

International Tax

Machine Tool

Operations Processes

Order to Cash

Power Amplifier

Quality Management

Regulatory Requirements

Requirements Management

Sarbanes-Oxley Act (SOX)

Software Engineering

System Architecture

Systems Engineering

Systems Scalability

Tax Operations

Technical Leadership

Test Strategy

Treasury Accounting

Vendor/Supplier Planning

eCommerce

Kronos

You'll balance day-to-day close leadership with continuous improvement - building scalable processes, supporting strong controls, and partnering with teams across the company to solve problems and drive alignment. Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories - On-site Flex and Virtual Flex.

The group you'll be a part of The Global Finance Group drives financial strategies based on expert understanding of Lam's breakthrough technologies, the semiconductor market, and the global business environment. They manage our company's financials and relationships with our investor community to ensure we have the strong financial foundation to fuel innovation and growth. The impact you'll make In this role, you'll lead a global team and help shape how Lam delivers consolidated financial reporting. You'll balance day-to-day close leadership with continuous improvement - building scalable processes, supporting strong controls, and partnering with teams across the company to solve problems and drive alignment. You'll also play a key role in implementing and optimizing systems and tools that enable accurate, efficient consolidation and reporting. What you'll do Our consolidations team supports reporting under both US GAAP and IFRS. In addition to close execution, you may also lead or contribute to work such as: <ul><li>Support acquisitions, legal-entity restructurings, and other projects that help the business scale. </li><li>Work with Legal and Tax to maintain intercompany transaction policies and support documentation as the business evolves. </li><li>Review intercompany activity and related accounting to help ensure consistency and compliance. </li><li>Own key close controls and help strengthen our internal control environment. </li><li>Spot opportunities to simplify, automate, and standardize consolidation and reporting processes. </li><li>Partner with external auditors and internal stakeholders to support quarterly reviews and the annual audit. </li><li>Partner with the global leadership team on key initiatives and help ensure accurate consolidated results under both US GAAP and IFRS. </li><li>Provide oversight of the Internal Control Checklist processes. </li><li>Coordinate reporting activities across global organizations. </li></ul>What you'll do, con't<ul><li>Maintain and enhance intercompany transaction policies and documentation in partnership with Legal and Tax, as business needs evolve. </li><li>Monitor the execution and review the accounting for intercompany transactions. </li><li>Support special projects that enable growth and profitability initiatives. </li><li>Partner with Treasury by providing foreign-exchange analysis and insights that support hedging effectiveness. </li><li>Oversee analysis related to currency translation within the ERP consolidation module. </li><li>Serve as process owner for the Blackline Reconciliation Tool. </li><li>Lead a global team with personnel in the United States and Malaysia, supported by an extended contract team in India. </li><li>Oversee the preparation and distribution of monthly closing schedules. </li><li>Help standardize reporting practices and ways of working across regions to improve consistency and transparency. </li><li>Identify process improvements and automation opportunities across reporting and consolidations. </li></ul>Who we're looking for<ul><li>Bachelor's degree in business, finance, accounting, or a related field. </li><li>10+ years of progressive accounting/finance experience, including leadership experience in a large public company (technology industry experience is a plus). </li><li>CPA preferred. </li><li>Significant experience with SAP ERP system. </li><li>Understanding of Generally Accepted Accounting Principles (GAAP) related to consolidated financial statements, with experience in foreign currency analysis. </li><li>Ability to deliver time-sensitive analyses in a fast-paced environment. </li><li>Strong attention to detail and a commitment to accurate, high-quality work. </li></ul>Preferred qualifications<ul><li>Comfortable working independently, prioritizing effectively, and meeting deadlines. </li><li>Ability to lead and influence people across a global organization. </li><li>Strong written and verbal communication skills, with the ability to clearly explain issues and opportunities to audiences at all levels. </li><li>Experienced working in a cross-departmental team environment. </li><li>Exceptional information-seeking skills and drive to make things happen. </li><li>Demonstrated ability to understand underlying concerns, share ideas, and develop effective responses, including escalation to executive leadership as appropriate. </li><li>Self-motivated, with excellent analytical skills and the drive to use those skills to influence and motivate change. </li><li>Strong interpersonal skills, with the ability to build relationships, influence, and drive alignment across a global organization. </li></ul> Our commitment We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results. Lam Research ("Lam" or the "Company") is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity in employment and non-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws. It is the Company's intention to comply with all applicable laws and regulations. Company policy prohibits unlawful discrimination against applicants or employees. Lam offers a variety of work location models based on the needs of each role. Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories - On-site Flex and Virtual Flex. 'On-site Flex' you'll work 3+ days per week on-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week. 'Virtual Flex' you'll work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time. #LI-DM1 #LI-DM1 Our Perks and Benefits At Lam, our people make amazing things possible. That's why we invest in you throughout the phases of your life with a comprehensive set of outstanding benefits.

From smartphones and tablets to wearables and automobiles, it’s hard to go more than a few hours without using a semiconductor-enabled device. The semiconductor industry touches nearly every person on the planet, and chipmakers continue to advance the technology that powers it all.    
As a trusted partner to the world’s leading semiconductor companies, we welcome challenges and we deliver. That’s why, today, nearly every advanced chip is built with Lam technology.   
Our innovative wafer fabrication equipment and services allow chipmakers to build smaller and better performing devices. We combine superior systems engineering, technology leadership, and a strong values-based culture, with an unwavering commitment to our customers.

Lam Research

Sr. Manager, Consolidations

Treasury Jobs in West Salem, OR

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Director of Finance Software Engineering UKG

Sr. Manager, Consolidations Lam Research

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