<p><strong><em>Kimberly Casey</em></strong> with Robert Half is seeking a hands-on <strong><em>Accounting Manager </em></strong>for our client in the automotive dealership industry. This up-and-coming dealership was established 3 years ago and is growing quickly (15 employees). This is a newly created role, with no direct reports. They are looking for a hands-on Accounting Manager to join their team in Eugene, Oregon. In this role, you will oversee the full spectrum of accounting operations for our organization, ensuring accurate financial reporting and compliance with industry standards. This position offers the opportunity to work closely with various departments while contributing to the development of efficient accounting processes. This position is 100% in-office and does not offer remote or hybrid remote options.</p><p><br></p><p>Responsibilities:</p><p>• Manage comprehensive accounting operations, including general ledger maintenance, month-end closings, cash flow management, and financial statement preparation.</p><p>• Process payroll on a bi-weekly and monthly basis, ensuring accuracy and compliance.</p><p>• Maintain personnel records and perform administrative tasks related to human resources.</p><p>• Oversee dealership transactions such as vehicle sales, cashiering for service department work orders, and warranty claim processing.</p><p>• Support dealership-specific accounting functions, including title documentation and inventory accounting within the dealership management system.</p><p>• Utilize dealer management software for inventory and accounting purposes and assist in evaluating potential system upgrades.</p><p>• Collaborate with the Director of Finance on intercompany accounting tasks, such as inventory financing and working capital loans.</p><p>• Contribute to the development and formalization of accounting procedures as the business grows.</p><p>• Provide detailed financial analyses and insights to support strategic decision-making.</p><p>• Ensure compliance with industry regulations and internal policies.</p>
<p>A client is seeking an experienced Senior Accountant with advanced ERP system knowledge. In this position, the candidate will be responsible for managing general ledger activities, supporting month-end closing, completing account reconciliations, and enhancing financial processes. The ideal candidate is highly analytical with strong problem-solving abilities.</p><p><strong>Key Responsibilities:</strong></p><ol><li>Oversee daily financial transactions, including maintenance of the general ledger and performing bank reconciliations.</li><li>Prepare comprehensive financial reports on a monthly, quarterly, and annual basis.</li><li>Lead internal and external audits to ensure full compliance with relevant standards.</li><li>Work collaboratively with the Financial Controller to facilitate efficient audit procedures.</li><li>Contribute to departmental and project budgeting processes.</li><li>Evaluate and recommend improvements to accounting systems and internal procedures.</li><li>Serve as the subject matter expert for ERP systems, addressing issues and driving enhancements.</li><li>Provide training on ERP system usage for team members as needed.</li><li>Oversee month-end and year-end closing activities.</li></ol><p><br></p>
<p>A client is seeking a Staff Accountant to join their team. The ideal candidate will have at least one year of experience in accounting or a related discipline. This position requires sound knowledge of accounts payable (AP), bank reconciliations, debits and credits, and journal entry processes.</p><p><strong>Key Responsibilities:</strong></p><ol><li>Perform ledger reconciliations and manage both accounts payable and accounts receivable functions.</li><li>Complete regular bank reconciliations and review balance sheet accounts in detail.</li><li>Prepare precise journal entries to accurately capture all transactions.</li><li>Manage and reconcile inter-company transactions.</li><li>Maintain organized and thorough financial records.</li><li>Support the development of internal controls, procedures, and financial planning initiatives as needed.</li><li>Work collaboratively with team members to achieve department objectives.</li><li>Contribute to tax compliance activities and support broader tax strategies.</li></ol><p><br></p>
<p>We are looking for a skilled Bookkeeper to join our team in Eugene, Oregon, on a long-term contract basis. This position offers a blend of bookkeeping and front desk responsibilities, providing an excellent opportunity for someone who enjoys variety in their workday. The role is part-time, with 30 hours per week, and includes eligibility for full benefits after a qualifying period.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable processes, including writing checks and tracking invoices.</p><p>• Handle accounts receivable tasks, such as processing payments and maintaining accurate records.</p><p>• Perform daily cash reconciliations to ensure financial accuracy.</p><p>• Assist with bank reconciliations and resolve discrepancies promptly.</p><p>• Provide front desk support, including answering calls, greeting visitors, and managing reception duties.</p><p>• Deliver exceptional customer service to clients and vendors.</p><p>• Collaborate with team members to support day-to-day operations.</p><p>• Uphold confidentiality and professionalism in handling sensitive financial data.</p><p><br></p>
We are looking for a detail-oriented Bookkeeper to support daily financial operations for an onsite team in Eugene, Oregon. This is a Long-term Contract position offering 20 to 30 hours per week, with the potential to continue based on business needs. The role is ideal for someone who can manage accounting tasks efficiently, maintain accurate payroll and benefits records, and contribute dependable administrative support in a fast-paced environment.<br><br>Responsibilities:<br>• Process incoming invoices, prepare vendor payments, and maintain organized accounts payable records to ensure timely disbursements.<br>• Monitor customer billing activity, record payments, and follow up on outstanding balances to keep accounts receivable current.<br>• Run payroll for a workforce of approximately 22 employees using ADP while maintaining accuracy in earnings, deductions, and time-off tracking.<br>• Reconcile bank statements and accounting records regularly to identify discrepancies and keep financial data aligned.<br>• Manage bookkeeping activities in QuickBooks Online, including transaction entry, account maintenance, and financial record updates.<br>• Support administration of employee benefits, bonus tracking, and vacation balances with consistent and accurate documentation.<br>• Assist with HR-related administrative tasks tied to employee records and payroll coordination as needed.<br>• Work closely with internal stakeholders onsite to keep day-to-day accounting processes efficient, accurate, and well organized.
<p><br></p><p>Certainly! Here is a reworded version of the bookkeeper job posting:</p><p><br></p><p>A client is seeking a dependable and detail-oriented bookkeeper to support their finance operations. The ideal candidate will possess a thorough understanding of accounts payable, accounts receivable, and payroll processes. Strong organizational abilities and a commitment to accuracy and timeliness are essential for this role.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and reconcile the general ledger, ensuring records are accurate and current.</li><li>Manage all aspects of accounts payable, including reviewing invoices, coding, and processing payments.</li><li>Oversee accounts receivable functions, including invoicing, posting deposits, collections, and revenue tracking.</li><li>Prepare payroll reports and execute payroll tasks for employees.</li><li>Coordinate bank deposits and provide regular financial updates to management.</li><li>Perform monthly reconciliations for all bank accounts.</li></ul><p><br></p>
<p><br></p><p>Certainly! Here’s a reworded job posting for an Accounts Payable Specialist:</p><p><br></p><p>A client is seeking a highly organized and detail-oriented Accounts Payable Specialist to support their finance department. This position plays a key role in ensuring the accuracy and efficiency of financial transactions and maintaining smooth day-to-day operations.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately complete daily accounts payable processes in compliance with company policies and procedures</li><li>Perform regular data entry related to accounts payable transactions</li><li>Review, investigate, and reconcile invoice discrepancies</li><li>Conduct thorough three-way matching of invoices for accuracy and completeness</li><li>Maintain and update vendor files on an ongoing basis</li><li>Process check runs, ensuring checks correspond to the correct invoices, and manage cash disbursements</li><li>Communicate regularly with vendors to address questions and resolve invoice issues</li><li>Audit and process expense reports, verifying compliance with company policies</li><li>Support month-end closing activities as needed</li><li>Partner with other internal teams and participate in meetings or project initiatives</li></ul><p><br></p>