<p>Robert Half is seeking a detail‑oriented and analytical <strong>General Ledger (GL) Accountant</strong> to support accurate financial reporting, reconciliations, month‑end close, and compliance activities within a multi‑entity environment. This role plays a critical part in maintaining the integrity of financial data while supporting organizational values and operational goals. <strong>This is an onsite position in Sandpoint, ID. </strong></p><p><br></p><p>Key Responsibilities</p><ul><li>Conduct thorough research and analysis of historical financial data</li><li>Review accounting transactions for accuracy and completeness</li><li>Perform general ledger and account reconciliations</li><li>Complete month‑end close activities</li><li>Compare anticipated versus actual results and identify variances and improvement opportunities</li><li>Research and resolve payment discrepancies; process insurance payment adjustments</li><li>Post payments and prepare monthly metrics</li><li>Prepare accurate financial reports and supporting schedules for leadership and board meetings</li><li>Support compliance with federal, state, and other regulatory requirements</li><li>Maintain strict confidentiality of financial information, including HIPAA compliance</li><li>Communicate responsively and professionally with team members, leadership, and external partners</li><li>Maintain professional growth and stay current on accounting standards and regulations</li><li>Keep supervisor informed of departmental activities, risks, and needs</li><li>Ensure adherence to policies, procedures, and performance standards</li><li>Perform additional duties and special projects as assigned</li></ul><p><strong>BENEFITS OFFERED:</strong></p><ul><li>SALARY RANGE: $65,000-$72,000</li><li>Healthcare Benefits: Medical, Dental, Vision</li><li>Retirement Plan: 401k with a 4% match</li><li>PTO: 2 weeks</li></ul>
<p>Robert Half is working with a client in the manufacturing industry who is looking for a PART-TIME Senior Accountant. This company is based in Coeur d Alene, ID. Job duties will include:</p><p><br></p><p>• Responsible for implementation & execution of all aspects of accounting functions, overseeing all transactions related to general ledger, receivables, payables, and monthly/quarterly/annual financial reporting</p><p>• Assist with preparing, and reviewing companywide monthly, quarterly, and annual budgets</p><p>• Analyzing financial results with respect to revenues, margins, profits, trends, overhead expenses, cash flows, working capital, and budget-to-actual comparisons</p><p>• Prepare and issue regular financial status and other ad hoc reports to senior management and board of directors</p><p>• Cash flow management and regular reporting to senior management</p><p>• Ensuring that records are maintained in accordance with Generally Accepted Accounting Principles (GAAP)</p><p>• Job costing in compliance with government accounting rules</p><p>• Assist with outside CPA firm to complete independent annual audits</p><p><br></p><p>Benefits Information: Since this is a part-time position, no benefits are offered at this time.</p>
<p>We are looking for an experienced Accounts Payable Clerk to join our team in Spokane, Washington. This Contract to permanent position offers the opportunity to contribute to a fast-paced accounting environment while developing your skills further. The role involves managing invoice processing, supporting check runs, and providing clerical assistance to ensure efficient operations.</p><p><br></p><ul><li>Process accounts payable invoices accurately while ensuring appropriate coding and compliance with company guidelines.</li><li>Support regular payment cycles, assist with vendor file maintenance, and help manage invoice workflows.</li><li>Perform a variety of administrative and clerical tasks, including data entry and organizing documents (both electronic and physical).</li><li>Assist with basic accounts receivable tasks as needed, such as preparing and sending invoices.</li><li>Review incoming invoices for accuracy and completeness, identifying issues or discrepancies.</li><li>Provide general support during key accounting periods, including month‑end, year‑end, and audit activities.</li><li>Navigate multiple accounting and operational systems, demonstrating adaptability in learning new platforms.</li><li>Help increase overall team efficiency by taking on routine accounting and clerical tasks.</li><li>Maintain a detail‑oriented, proactive work approach with the ability to work independently.</li></ul>
<p>Robert Half is seeking a CPA to join a Spokane-based accounting firm dedicated to supporting small businesses with high‑quality financial, tax, and advisory services. This team values collaboration, accuracy, and strong client relationships. If you enjoy a diverse workload and appreciate working directly with clients, this role may be an excellent fit.</p><p><br></p><p><strong>Position Overview</strong></p><p>We are seeking an experienced <strong>Certified Public Accountant (CPA)</strong> to join our team. This role involves providing comprehensive accounting, payroll, and tax support to a portfolio of small business clients.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Provide accounting and bookkeeping support, including journal entries and transaction classification</li><li>Prepare individual and S‑Corporation tax returns</li><li>Process payroll using <strong>Gusto</strong> and <strong>ADP</strong>, ensuring accuracy and compliance</li><li>File sales tax, B& O tax, and other state/local tax reports</li><li>Maintain organized, accurate financial records using <strong>QuickBooks Desktop</strong> and <strong>QuickBooks Online</strong></li></ul><p><br></p><p><strong>BENEFITS OFFERED:</strong></p><ul><li>SALARY RANGE: $80,000-$110,000</li><li>Healthcare Benefits: Medical</li><li>Retirement Plan: Simple IRA plan with 2% match </li><li>PTO: 2 Weeks Paid Time Off</li></ul>
<p>We are seeking a detail‑oriented <strong>Accounts Receivable Specialist</strong> with solid <strong>construction industry AR experience</strong> to join a well‑respected organization in Spokane Valley. This <strong>contract‑to‑hire</strong> role is ideal for someone who thrives in a fast‑paced environment, is highly organized, and takes pride in accurate financial work. Strong customer service, urgency, and professionalism are essential.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Manage and drive <strong>collections</strong> efforts, including outreach on overdue accounts</p><p>• Prepare and process invoices, account statements, adjustments, and daily deposits</p><p>• Reconcile accounts, research discrepancies, and maintain AR aging accuracy</p><p>• Support <strong>month‑end</strong> closing processes for accounts receivable</p><p>• Maintain and update customer account information across <strong>ERP systems</strong></p><p>• Handle incoming calls and provide high‑quality customer service</p><p>• Identify opportunities to streamline AR processes and improve efficiency</p><p>• Ensure compliance with internal financial policies and procedures</p><p><br></p><p><br></p>
