<p><strong>Bridget Killen with Robert Half</strong> is partnering with a growing organization in the Eugene area to identify an Accountant with payroll experience who enjoys being involved in both the day-to-day accounting functions and payroll process.</p><p>This role is ideal for a detail-oriented professional who is comfortable owning payroll, managing accounts payable, processing employee expenses, and supporting month-end accounting activities.</p><p><br></p><p><strong>What You'll Do</strong></p><ul><li>Process and submit payroll accurately and on schedule</li><li>Manage accounts payable and vendor payment processing</li><li>Review, code, and reconcile employee expense reports</li><li>Perform bank reconciliations and investigate discrepancies</li><li>Prepare journal entries and account reconciliations</li><li>Assist with month-end and year-end close activities</li><li>Maintain accurate payroll, accounting, and financial records</li><li>Support general ledger activities and financial reporting</li><li>Collaborate with employees, vendors, and leadership on payroll and accounting matters</li></ul><p><strong>Why Consider This Opportunity?</strong></p><ul><li>Broad exposure to payroll and accounting operations</li><li>Stable organization with a collaborative team environment</li><li>Competitive compensation and benefits package</li><li>Opportunity to make a visible impact across the organization</li><li>Long-term growth potential</li></ul><p><br></p><p>Interested in learning more? Contact <strong>Bridget Killen with Robert Half!</strong></p>
<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>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 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 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>