<p><strong>Bridget Killen from Robert Half</strong> is partnering with an established and growing CPA firm in Eugene that is seeking an experienced <strong>Tax Accountant</strong> to join its team. This opportunity is ideal for a tax professional who enjoys building client relationships, providing strategic tax guidance, and delivering exceptional service to businesses and individuals. The firm offers a collaborative culture, strong leadership, a diverse client base, and the opportunity to play a meaningful role in tax planning and advisory services.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and review federal and state tax returns for individuals, corporations, partnerships, S-corporations, trusts, and nonprofit organizations</li><li>Provide year-round tax planning and consulting services to clients</li><li>Research complex tax issues and communicate recommendations clearly</li><li>Build and maintain client relationships through proactive communication and trusted advisory support</li><li>Ensure compliance with changing tax laws and regulations</li><li>Collaborate with partners and other team members to deliver high-quality client service</li><li>Assist with tax projections, estimated payments, and strategic planning initiatives</li></ul><p><strong>Why This Opportunity?</strong></p><ul><li>Established CPA firm with an excellent reputation in the Eugene market</li><li>Diverse client portfolio providing exposure to complex tax work</li><li>Opportunity to serve as a trusted advisor rather than solely a tax preparer</li><li>Collaborative team environment with long-term growth potential</li><li>Competitive compensation and benefits package</li></ul><p>If you're interested, please reach out to <strong>Bridget Killen from Robert Half</strong> or apply directly! </p><p><br></p>
<p>We are looking for an experienced Sr. Accountant to support an organization in Eugene, Oregon through a Contract assignment expected to continue for 6-8 week. This role may be performed remotely or onsite and will focus on strengthening day-to-day accounting operations, supporting audit readiness, and improving the accuracy of financial reporting. The ideal candidate brings strong nonprofit fund accounting knowledge, advanced Excel skills, and hands-on experience with QuickBooks Online.</p><p><br></p><p>Responsibilities:</p><p>• Manage general accounting activities, including journal entries, ledger maintenance, and support for the month-end close process.</p><p>• Perform detailed account reconciliations and resolve discrepancies to maintain accurate financial records.</p><p>• Update and maintain budget information within QuickBooks Online to support timely financial oversight.</p><p>• Prepare audit schedules, organize supporting documentation, and assist with the annual audit process from planning through follow-up.</p><p>• Develop financial reports and analytical summaries in Excel for leadership review and decision-making.</p><p>• Support full-cycle bookkeeping tasks, including subledger activity review and accurate posting of accounting entries.</p><p>• Contribute to the preparation of financial statements and related materials in accordance with organizational reporting needs.</p><p>• Help document and refine accounting procedures while providing support during team restructuring and hiring transitions.</p>
We are looking for an experienced Sr. Accountant to support a busy finance team during a critical period that includes year-end reporting and audit preparation. This Long-term Contract opportunity is fully remote and offers the chance to contribute meaningful accounting expertise while providing coverage for staffing gaps. The ideal candidate will bring strong technical accounting knowledge, confidence working through complex reconciliations, and the ability to partner effectively with stakeholders in a fast-moving environment.<br><br>Responsibilities:<br>• Lead key accounting activities tied to year-end close and audit readiness, ensuring records are accurate, organized, and prepared for external review.<br>• Reconcile deferred revenue balances and investigate discrepancies, including work related to changes in revenue tracking processes during the year.<br>• Prepare and post journal entries, maintain general ledger accuracy, and support timely completion of monthly and period-end close tasks.<br>• Perform account and bank reconciliations, resolve variances promptly, and document findings clearly for finance leadership and auditors.<br>• Collaborate with internal teams and external auditors to provide detailed schedules, explanations, and supporting documentation requested throughout the audit cycle.<br>• Help maintain continuity of accounting operations while the team manages employee onboarding and leave coverage.<br>• Use Business Central and Power BI to review financial information, analyze trends, and support reporting needs.<br>• Contribute fund accounting knowledge where applicable to improve reporting accuracy and strengthen financial oversight.
<p>Ever wonder who keeps the financial wheels turning while making sure nothing slips through the cracks?</p><p><br></p><p>If you enjoy finding the missing penny, untangling complex reconciliations, navigating compliance requirements, and being the person leadership trusts when accuracy matters most, this opportunity was built for you.</p><p><br></p><p><strong>Bridget Killen from Robert Half</strong> is partnering with a growing organization seeking a Property & Compliance Accountant who thrives at the intersection of accounting, compliance, and operational excellence.</p><p><br></p><p><strong>What You'll Own: </strong></p><p>✅ Property accounting, reconciliations, and financial reporting</p><p>✅ Lease accounting, fixed assets, and property tax compliance</p><p>✅ Month-end close, journal entries, and account analysis</p><p>✅ Audit support and regulatory reporting</p><p>✅ Monitoring compliance requirements, deadlines, and documentation</p><p>✅ Identifying process improvements that reduce risk and increase efficiency</p><p>✅ Partnering with operations and leadership to ensure financial accuracy</p><p><br></p><p><strong>Why This Role?</strong></p><p>This isn't a back-office accounting position where you're simply closing books each month. You'll be a key contributor helping protect the integrity of the organization's financial operations while influencing processes, compliance, and decision-making.</p><p><br></p><p><strong>Apply today or contact Bridget Killen with Robert Half for consideration.</strong></p>
<p>We are seeking a skilled and reliable bookkeeper to join our finance team. The successful candidate will have a strong understanding of accounts payable, accounts receivable, and payroll. They should be highly organized, detail-oriented, and able to handle tasks promptly and accurately.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Maintain and balance the general ledger in an accurate, complete, and up-to-date manner</li><li>Perform all activities related to the accounts payable function including reviewing, coding, and processing payments</li><li>Perform account receivable functions including invoicing, deposits, collections, and revenue recognition</li><li>Prepare payroll reports and handle all payroll activities for employees</li><li>Coordinate bank deposits and report financial results on a regular basis to management</li><li>Conduct monthly reconciliation of every bank account</li></ul><p><br></p>
<p>We are looking for an experienced Accounting Manager to support a manufacturing company in Newberg, Oregon through a Long-term Contract assignment. This role is suited for a hands-on, detail-oriented accounting specialist who can independently investigate issues, resolve complex reporting gaps, and bring structure to year-end accounting activities. The ideal candidate is confident working across multiple entities, comfortable navigating systems, and able to drive critical reconciliations, consolidations, and revenue-related accounting work with minimal direction.</p><p><br></p><p>Responsibilities:</p><p>• Investigate accounting discrepancies across entities and determine root causes, then implement practical solutions with limited supervision.</p><p>• Evaluate repair and maintenance spending to ensure transactions are classified appropriately between expense and capital treatment.</p><p>• Reconcile accounts receivable activity to the financial statements for subsidiary operations and resolve any mismatches.</p><p>• Lead year-end revenue recognition reviews and support accurate recording in accordance with applicable accounting guidance.</p><p>• Assess accounts payable cutoff activity by reviewing post-year-end payments and identifying liabilities that should be accrued.</p><p>• Support the setup and accounting use of project-based financial tracking within the organization’s systems environment.</p><p>• Prepare and review equity accounting and year-end consolidation entries, including foreign currency considerations for international subsidiaries.</p><p>• Perform fixed asset and general ledger reconciliations, journal entry review, and other close-related cleanup projects.</p><p>• Provide guidance to team members on procure-to-pay processes and promote effective use of accounting systems and reporting tools.</p>
<p>We are currently on the search for a detail-oriented, highly organized, and efficient Accounts Payable Specialist. The successful candidate will play a major role in the financial department by ensuring that the company runs its financial transactions smoothly and accurately.</p><p>Key Responsibilities:</p><ul><li>Execute daily processes and controls accurately and in a timely manner; ensure compliance with Company policies.</li><li>Regularly perform data entry associated with accounts payable.</li><li>Review and reconcile invoice discrepancies.</li><li>Conduct three-way matching of invoices for completeness and accuracy.</li><li>Engage in the ongoing maintenance and review of vendor files.</li><li>Cut checks, ensuring that they match the correct invoices, and oversee the cash disbursement process.</li><li>Regularly contact vendors; respond to inquiries and resolve invoice discrepancies.</li><li>Process expense reports; audit and verify expenses against company policies.</li><li>Assist in month-end closing processes and procedures as needed.</li><li>Work collaboratively with internal departments and participate in team meetings or projects.</li></ul><p><br></p>
<p>We are looking for an Accounting Clerk to support daily financial operations for a team based in Oregon. This contract opportunity is ideal for someone who is organized, attentive to detail, and comfortable managing a high volume of accounting transactions in a fast-paced environment. The person in this role will help maintain accurate records, process invoices and payments, and support receivables activity while working across accounting systems and business platforms.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments in a timely and accurate manner.</p><p>• Record customer payments, update account balances, and assist with monitoring outstanding receivables.</p><p>• Perform detailed data entry for financial transactions while maintaining accuracy and completeness in accounting records.</p><p>• Review billing information for discrepancies, resolve routine issues, and support smooth invoice processing workflows.</p><p>• Follow up on past-due accounts and assist with collections activities in a thoughtful manner.</p><p>• Maintain organized documentation for payables, receivables, and related accounting files to support audit readiness and reporting needs.</p><p>• Work within platforms such as NetSuite, Salesforce, and invoice management tools to track and update transaction details.</p><p>• Collaborate with internal teams to research account questions, reconcile information, and ensure financial data remains current.</p>
<p><strong>Bridget Killen from Robert Half </strong>is partnering with a mission-driven nonprofit organization in Albany and is seeking a Financial Analyst to support budgeting, grant compliance, financial reporting, and program analysis. This position plays a critical role in helping ensure federally funded programs remain financially compliant while providing meaningful insights to program leaders.</p><p><br></p><p>This is an excellent opportunity for a data-driven professional who enjoys working with large datasets, building reports, improving processes, and partnering with stakeholders to support informed decision-making.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Monitor budgets and financial performance across multiple programs</li><li>Analyze and reconcile financial data to ensure accuracy and compliance</li><li>Support grant reporting and compliance for federally funded programs</li><li>Extract and analyze data from ERP system and other financial systems</li><li>Create and maintain Excel-based reports, dashboards, and financial models</li><li>Partner with program managers on budgeting, forecasting, and financial planning</li><li>Identify opportunities to streamline reporting and improve processes</li><li>Audit financial and program data to support organizational goals</li></ul><p><strong>Ideal Candidate</strong></p><p>You are highly proficient in Excel, comfortable navigating financial systems, and enjoy turning data into meaningful insights. You can pivot between projects, work through complex reporting requirements, and proactively identify opportunities to improve financial processes while supporting the mission of the organization.</p><p><br></p><p>If you are interested in learning more about the opportunity, please apply directly or reach out to <strong>Bridget Killen with Robert Half. </strong></p>