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6 results for Accounting Manager in Boise, ID

Staff Accountant
  • Boise, ID
  • onsite
  • Temporary / Contract
  • 27 - 35 USD / Hourly
  • <p>Robert Half has frequent needs from our clients in the local area for experienced Accountants. We are looking for detail-oriented professionals who thrive in dynamic environments and have the expertise to handle complex accounting and financial reporting tasks. If you&#39;re a seasoned accounting professional looking to take the next step in your career, we’d love to hear from you!</p>
  • 2026-09-11T00:00:00Z
Project Accountant
  • Meridian, ID
  • onsite
  • Temporary / Contract
  • 29.45 - 34.1 USD / Hourly
  • <p>Robert Half is seeking an experienced <strong>Project Accountant</strong> for a <strong>contract opportunity</strong> with a client in Meridian, Idaho. This is a temporary assignment and is <strong>not expected to be a long-term position</strong>.</p><p>The ideal candidate will have strong project accounting experience, attention to detail, and the ability to work across teams to keep project costs, billing, and financial reporting accurate.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Set up new projects and budgets in <strong>Oracle Cloud</strong></li><li>Review contracts, billing rates, pricing, and project margins</li><li>Monitor project costs, revenue, budgets, and financial performance</li><li>Review subcontractor invoices and resolve billing discrepancies</li><li>Assist with change orders and related financial updates</li><li>Partner with AP, AR, billing, project managers, and other internal teams</li><li>Perform reconciliations, data corrections, and financial analysis</li><li>Identify labor, cost, and margin variances</li></ul><p><br></p>
  • 2026-09-10T00:00:00Z
Sr. Accountant
  • Boise, ID
  • onsite
  • Temporary / Contract
  • 35 - 48 USD / Hourly
  • <p>Our clients in the local area frequently seek experienced Senior Accountants to assist with key financial and operational responsibilities. We are consistently looking for talented Senior Accountants to fill various positions for our clients. As a Senior Accountant, you will play a crucial role in ensuring accurate financial reporting, compliance with regulatory standards, and providing valuable insights to drive business decisions.</p><p> </p><p><br></p>
  • 2026-09-11T00:00:00Z
Sr. Accountant
  • Boise, ID
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>Lana Funkhouser with Robert Half is seeking an experienced <strong>Senior Accountant</strong> to support the financial operations of a diverse real estate portfolio in Boise, Idaho. This is an onsite position responsible for financial reporting, month-end close, reconciliations, cash management, accounts payable oversight, and property accounting activities. The ideal candidate brings strong general ledger accounting experience, real estate accounting knowledge, financial analysis skills, and the ability to collaborate with ownership, property managers, vendors, lenders, and other stakeholders.</p><p><br></p><p>This role offers a clear path to a Controller position as the company grows. The selected candidate will work closely with ownership, gain exposure to multiple entities and property types, and play a key role in a dynamic and expanding organization.</p><p><br></p><p><strong>Highlights:</strong></p><ul><li>Direct path to Controller.</li><li>Exposure to real estate development, property management, hospitality, and operating businesses.</li><li>Opportunity to work directly with ownership and key decision-makers.</li><li>Competitive salary, bonus opportunity, vehicle allowance, phone allowance, PTO, and benefits.</li><li>Long-term career growth and increased responsibility.</li></ul><p><strong>Responsibilities:</strong></p><ul><li>Maintain accounting records for multiple entities and properties.</li><li>Lead month-end, quarter-end, and year-end close processes, including journal entries, accruals, and intercompany transactions.</li><li>Prepare and review bank, credit card, balance sheet, and general ledger reconciliations.</li><li>Produce financial statements, cash flow reports, and management reporting.</li><li>Manage accounts payable processes, including coding, approvals, and payment disbursements.</li><li>Monitor cash activity, balances, transfers, and upcoming obligations.</li><li>Perform property accounting for commercial and multifamily assets, including rent activity, tenant balances, concessions, and property-level transactions.</li><li>Reconcile property management system data with accounting records and resolve discrepancies.</li><li>Assist with budgeting, forecasting, variance analysis, and special projects.</li><li>Prepare CAM and tenant reconciliations, analyze lease provisions, and manage shared cost allocations.</li><li>Provide financial insights and recommendations to ownership.</li><li>Help develop scalable accounting processes and internal controls.</li></ul>
  • 2026-08-27T00:00:00Z
Bookkeeper
  • Boise, ID
  • onsite
  • Temporary / Contract
  • 22 - 27 USD / Hourly
  • <p>Do you have excellent data entry skills and a familiarity with a wide range of financial transactions? Robert Half has frequent needs from our clients in the local area for an entry level Bookkeepers. Bookkeepers record financial transactions, maintain financial records, check financial data, and update financial statements. Bookkeepers ensure accounts are current and accurate, using specialized software, spreadsheets, and other tools to track and manage data.</p>
  • 2026-09-11T00:00:00Z
Accounts Payable Specialist
  • Eagle, ID
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • <p>Robert Half is seeking a detail-oriented <strong>Accounts Payable Specialist</strong> for a temporary opportunity with a Boise-area organization. This role is ideal for someone who is comfortable working in a <strong>high-volume AP environment</strong>, learns new systems quickly, and has strong attention to detail.</p><p>Key Responsibilities</p><ul><li>Process a high volume of vendor invoices, averaging <strong>100–150 invoices per day</strong></li><li>Review invoices and verify accurate internal coding</li><li>Schedule and process vendor payments</li><li>Communicate with internal departments and external vendors to resolve invoice and payment questions</li><li>Maintain accurate AP records and documentation</li><li>Assist with patient refunds after training</li><li>Identify discrepancies and ensure information is entered accurately</li><li>Support additional AP functions and projects as needed</li></ul><p><br></p>
  • 2026-09-09T00:00:00Z