<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>We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a Long-term Contract position based in Eugene, Oregon. This role will focus on accounts payable activities, expense oversight, reconciliations, and routine financial reporting while helping maintain accurate records across key accounting processes. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable activities by reviewing submitted expenses, validating invoices in financial systems, and ensuring timely follow-up on outstanding items.</p><p>• Examine employee reimbursement requests and work directly with team members to resolve missing information, policy questions, or approval delays.</p><p>• Establish new supplier records with accuracy, maintaining complete documentation and supporting proper vendor onboarding procedures.</p><p>• Monitor aging payables and communicate with internal stakeholders to address overdue balances, open issues, and payment exceptions.</p><p>• Perform account reconciliations for assigned balance sheet and clearing accounts to support accurate month-end records.</p><p>• Prepare recurring and ad hoc journal entries, ensuring transactions are coded correctly and supported by appropriate backup.</p><p>• Compile and review financial activity reports related to bank deposits.</p><p>• Assist with work tied to core accounting processes and other designated accounting support needs through the end of the engagement.</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 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>