<p><strong>Bridget Killen with Robert Half</strong> is partnering with a respected local public accounting firm to identify a Tax Accountant to join their team. This is an excellent opportunity for an experienced tax professional who enjoys working in a collaborative environment and has a strong background in business tax return preparation and processing.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and process business tax returns accurately and in a timely manner</li><li>Review financial records and tax documents to ensure compliance with applicable tax laws and regulations</li><li>Support tax planning and reporting activities for business clients</li><li>Research tax issues and assist with resolving client questions</li><li>Maintain organized and complete tax files and supporting documentation</li><li>Collaborate with internal team members and clients throughout the tax preparation process</li></ul><p><br></p><p><strong>Why Apply:</strong> This is a great opportunity to join a well-established public accounting firm that values technical expertise, professionalism, and client service.</p><p>If you are a qualified Tax Accountant with public accounting experience and are ready to take the next step in your career, apply today or reach out to Bridget Killen with Robert Half! </p><p><br></p>
<p>We are seeking a Staff Accountant to join our team. The prospective candidate should have a minimum of 1 year of experience in accounting or a related field. The role demands robust knowledge of accounts payable (AP), bank reconciliations, debits and credits, and journal entries.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee ledger reconciliation and manage accounts payable/receivable.</li><li>Conduct detailed bank reconciliations regularly and balance sheet accounts.</li><li>Prepare journal entries as required, ensuring all business transactions are recorded.</li><li>Manage inter-company transactions and reconciliations.</li><li>Maintain detailed and organized financial records.</li><li>Assist in the development of internal control policies, procedures, and financial planning as required.</li><li>Collaborate with team members to support overall department goals and objectives.</li><li>Assist with the company’s tax compliance and strategy.</li></ul><p><br></p>
<p><strong>Bridget Killen from Robert Half</strong> is partnering with a manufacturing organization in Springfield, Oregon to find an experienced Sr. Accountant. This role will contribute to the accuracy of financial reporting, support close activities, and strengthen day-to-day accounting operations through thoughtful analysis and well-maintained documentation. The ideal candidate brings strong general ledger expertise, a detail-oriented approach, and the ability to work across departments to improve processes and maintain reliable financial records.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and post journal entries while overseeing core accounting activities that support accurate financial records.</p><p>• Reconcile general ledger balances and bank accounts, investigating discrepancies and resolving issues in a timely manner.</p><p>• Contribute to the monthly close by assisting with financial statement preparation and compiling reporting materials for internal review.</p><p>• Analyze financial results, identify variances, and provide reporting support that helps explain business performance.</p><p>• Create, update, and organize accounting reports along with the documentation needed to support audits and ongoing review.</p><p>• Partner with team members to refine workflows, strengthen procedures, and improve internal accounting documentation.</p><p>• Support accounting-related technology enhancements and continuous improvement efforts that increase efficiency and accuracy.</p><p>• Work collaboratively with other departments and provide backup coverage across accounting functions as needed.</p><p>• Assist with year-end activities, audit requests, and compliance efforts to help maintain adherence to accounting standards and internal controls.</p><p><br></p><p>If you're interested in learning more about this opportunity, please apply or reach out to Bridget Killen directly! </p>
<p>We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Eugene, Oregon. This role is well suited for a hands-on, detail-oriented individual who can contribute quickly in a fast-paced setting. Candidates who can work on site are preferred, though remote consideration may be given to those with strong municipal and audit experience. </p><p><br></p><p>Responsibilities:</p><p>• Lead month-end accounting activities, ensuring timely completion of close tasks and accurate financial reporting.</p><p>• Prepare and post journal entries while maintaining the integrity of the general ledger.</p><p>• Perform detailed reconciliations for balance sheet accounts and resolve discrepancies efficiently.</p><p>• Manage bank reconciliation activities and investigate outstanding items to support clean cash reporting.</p><p>• Review accounting records for accuracy, completeness, and compliance with applicable governmental accounting standards.</p><p>• Support audit-related requests by organizing documentation, answering inquiries, and assisting with required schedules.</p><p>• Use advanced Excel capabilities to analyze financial data, track issues, and improve visibility in manual processes.</p><p>• Work within PeopleSoft, when applicable, to process transactions and maintain accounting information.</p><p>• Collaborate with internal stakeholders to strengthen accounting workflows and provide dependable financial support throughout the engagement.</p>
<p><strong>Bridget Killen from Robert Half </strong>is partnering with an employer to find an Accounting Clerk with experience processing accounts payable invoices in a high-volume environment. Based on general knowledge.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process a high volume of AP invoices with accuracy and efficiency</li><li>Review, code, and enter invoices into the accounting system</li><li>Match invoices to purchase orders and supporting documentation</li><li>Reconcile vendor statements and resolve invoice discrepancies</li><li>Respond to vendor and internal accounts payable inquiries</li><li>Maintain organized records and support month-end AP activities</li></ul><p>If you are interested in the opportunity, please apply directly or reach out to Bridget Killen! </p>
<p>We are looking for a detail-oriented Accounting Assistant to join an organization in Oregon. This contract opportunity with potential for a permanent position is well suited for someone who is early in their accounting career and eager to build hands-on experience in both accounts payable and payroll support. The role focuses on accurate data entry, invoice processing, and assisting with recurring payroll activities across multiple locations in a fast-moving environment.</p><p><br></p><p>Responsibilities:</p><p>• Enter and review accounting data with a strong focus on precision and completeness.</p><p>• Support accounts payable operations by coding invoices, preparing them for processing, and helping manage weekly invoice volume.</p><p>• Assist with check runs on a regular schedule to help ensure vendors are paid on time.</p><p>• Provide backup support for payroll processing for employees across store locations and the distribution center.</p><p>• Help prepare and process final paychecks for employee separations in accordance with timing requirements.</p><p>• Maintain organized financial records and documentation for invoices, payments, and payroll-related activity.</p><p><br></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 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><br></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>