Staff Accountant<p>Sue Sumrell is recruiting for a GL Staff Accountant for a privately held corporation with an amazing culture!!</p><p>The Staff Accountant will be on a GL Accounting team and responsibilities include:</p><p>- Monthly close journal entries</p><p>- Balance sheet recons</p><p>- Audit support reports</p><p><br></p><p>If you have a willingness to learn and share knowledge and want to progress in corporate accounting, this is an amazing opportunity.</p><p><br></p><p>Excellent benefits. This is an onsite role - not hybrid.</p><p><br></p><p>Please email your resume directly to [email protected]</p><p><br></p><p><br></p>Staff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in Laredo, TX. This role will be pivotal in supporting our accounting processes and reports, primarily focusing on the logistics and transportation sector. </p><p><br></p><p>Responsibilities:</p><p>• Accurately and efficiently process assigned transaction areas, adhering to company policies.</p><p>• Support the daily accounting operations, including account reconciliations and general ledger maintenance.</p><p>• Provide expertise in accounting systems specific to the transportation and logistics industry.</p><p>• Collaborate with various departments, including operations and fleet management, to ensure comprehensive financial reporting.</p><p>• Maintain data integrity for financial statements associated with logistics and transportation operations.</p><p>• Address inquiries from both internal and external stakeholders regarding processed transactions, such as transportation invoices and logistics overheads.</p><p>• Assist in internal and external audits, including financial statement audits and compliance reviews relevant to transportation regulations.</p><p>• Take part in special projects or process improvement initiatives as assigned.</p><p>• Monitor and resolve issues specific to the transportation industry, such as freight costs.</p><p>• Utilize your strong knowledge of logistics and transportation-related accounting processes to provide daily support.</p>Sr. Accountant<p>We are currently in search of a Sr. Accountant to join our client in Wilsonville, Oregon. This role offers a short term contract employment opportunity. As a Sr. Accountant, you will be tasked with various responsibilities including performing General Ledger (GL) reconciliations, and handling multiple entity accounts within QuickBooks (desktop).</p><p><br></p><p>Responsibilities</p><p>• Perform thorough General Ledger reconciliations.</p><p>• Handle multi-entity account management and reconciliation.</p><p>• Take responsibility for year-end close processes.</p><p>• Ensure balance sheets are accurately reconciled.</p><p>• Execute efficient Bank Reconciliations.</p><p>• Make Journal Entries as and when required.</p><p>• Utilize Microsoft Excel for various accounting tasks.</p><p>• Support the Month End Close process.</p>Staff Accountant<p><strong>Bridget Killen at Robert Half</strong> is looking for an accountant in the Salem, Oregon area. In this role, you will be focusing on analyzing financial data, preparing financial reports, and coordinating various accounting functions. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Preparing financial reports on a monthly basis</p><p>• Conducting thorough analysis and troubleshooting of the balance sheet and income statement</p><p>• Assisting with the coordination of Accounts Receivable tasks such as customer invoicing and monthly statements</p><p>• Ensuring timely payments by following up on overdue customer accounts</p><p>• Updating and maintaining customer profiles as required</p><p>• Conducting bank deposits and reconciliations</p><p>• Assisting with Accounts Payable tasks, including issuing checks to vendors</p><p>• Reconciling and coding credit card transactions accurately</p><p>• Preparing daily cash reports for senior management</p><p>• Performing month-end and year-end close procedures in compliance with the industry standards</p><p>• Using accounting software like QuickBooks and SAP for various accounting functions.</p><p><br></p><p>If you are interested in this opportunity, please apply directly or reach out to <strong>Bridget Killen at Robert Half. </strong></p>Staff Accountant<p>Do you have excellent communication, organizational, and analytical skills and are able to maintain a general ledger and ensure compliance with Generally Accepted Accounting Principles (GAAP)? We have frequent needs from clients in the area for these important roles on a contract basis. Staff Accountants perform a variety of duties such as maintaining the general ledger, reviewing financial statements, preparing financial reports, assisting with audits and budgeting processes, and reconciling accounts. The Staff Accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. You may also be assisting the accounting manager as needed and respond to information requests by management and for auditing purposes.</p>Sr. Accountant<p>We are in search of a Sr. Accountant to join our clients team in Wilsonville, Oregon. In this role, you will be tasked with overseeing banking activities, leading the billing process, preparing preliminary financial statements, and conducting variance analysis. This role offers a short term contract employment opportunity.</p><p><br></p><p>Responsibilities: </p><p>• Oversee and manage general ledger entries</p><p>• Direct the billing process using net health software</p><p>• Execute the preparation of preliminary financial statements</p><p>• Conduct preliminary variance analysis</p><p>• Monitor banking activities and record entries to the general ledger</p><p>• Lead the billing process</p><p>• Utilize skills in account reconciliation, balance sheet reconciliation, bank reconciliations, general ledger, journal entries, Microsoft Excel, and month-end close.</p>Corporate Accounting Specialist<p>We are offering an exciting opportunity for a Corporate Accounting Specialist in the Investment Advisory industry, based in Camas, Washington. As a Corporate Accounting Specialist, you will not only handle traditional accounting tasks but also engage in critical thinking and collaboration across different groups.</p><p><br></p><p>Responsibilities:</p><p>• Involved in the preparation and review of financial statements.</p><p>• Responsible for budgeting and financial reporting.</p><p>• Oversee accounting aspects of multiple funds.</p><p>• Engage in critical thinking to solve complex accounting issues.</p><p>• Collaborate with different groups within the organization.</p><p>• Utilize skills in Fund Accounting and Audit.</p><p>• Employ financial audit skills in day-to-day tasks.</p><p>• Move beyond the typical debits/credits role to contribute to the organization's broader financial goals.</p><p><br></p><p>The salary range for this position is $60,000 to $120,000 + bonus.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision - 100% paid for employee</p><p>401k with match</p><p>20 days PTO</p><p>9 paid holidays</p>Senior Accountant<p>Do you have experience working with intercompany transactions and reconciliation and working knowledge of tax compliance as it pertains to state and federal level regulations? Robert Half has frequent needs from our clients in the local area for Senior Accountants. As a senior accountant, you will analyze complex financial records and reports and oversee company accounting operations. Senior accountants regulate and authenticate financial transactions and maintain a ledger to ensure effectiveness and accuracy of all accounting tasks. It is your job to balance accounts and confirm and verify bank statements on behalf of the company. You will need experience using electronic ledger systems. You should have sound analytical skills and advanced skills using Microsoft Excel. Additionally, you will need a thorough knowledge of accounting procedures, including preparing month-end reports and financial forecasts.</p>Accountant<p>We are offering a long term contract employment opportunity for a skilled Accountant in Wilsonville, OR. The selected candidate will be a part of a team that operates in the aviation industry, playing an integral role in managing and maintaining the organization's financial records. </p><p><br></p><p>Responsibilities:</p><p>• Accurately processing and maintaining records via Accounting Software</p><p>• Conducting monthly balance sheet reconciliation and maintaining accurate accounts.</p><p>• Posting and maintaining journal entries in the general ledger.</p><p>• Performing account reconciliation for accuracy and completeness.</p><p>• Handling Accounts Payable (AP) and other accounting functions.</p><p>• Ensuring the maintenance of vendor files and records.</p><p>• Conducting end of the month reconciliations.</p>Accounting Clerk<p>Charlie Gilmur with Robert Half is looking to bring on board an Accounting Clerk to join our team based in Portland, Oregon. In this role, you will be responsible for a wide range of accounts receivable and accounts payable tasks. The successful candidate will play a key role in keeping our accounting operations running smoothly and efficiently. </p><p><br></p><p>Responsibilities: </p><p>• Accurately processing credit card payments for trade customers.</p><p>• Reconciliation and posting of daily eCommerce payouts.</p><p>• Diligent management and supply of insurance certificates to trade customers.</p><p>• Assisting Accounts Receivable Specialists with dispute submissions.</p><p>• Maintenance of the Accounts Receivable email inbox.</p><p>• Regularly updating customer payment records.</p><p>• Assisting Accounts Payable in routine transaction processing.</p><p>• Auditing of customer deductions.</p><p>• Collection of outstanding balances on small dollar trade customer accounts.</p><p>• Creating chargeback entries for deductions and reporting daily cash inflows as required.</p><p><br></p><p>Please contact Charlie Gilmur with Robert Half to review this position. Job Order: 03600-0013143218</p><p><br></p>Accounts Receivable Clerk<p>Robert Half is looking for skilled Accounts Receivable Clerks to provide financial, administrative, and clerical services for frequent needs from our clients in the local area . Accounts Receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.</p><p><strong>Responsibilities in this role include:</strong></p><p>Process accounts and incoming payments in compliance with financial policies and procedures.</p><p>Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.</p><p>Prepare bills, invoices, and bank deposits.</p><p>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.</p><p>Verify discrepancies by and resolve clients’ billing issues.</p><p>Facilitate payment of invoices due by sending bill reminders and contacting clients.</p><p>Generate financial statements and reports detailing accounts receivable status.</p><p><strong> </strong></p>Tax Manager - Public<p>We are in search of a Tax Manager - Public to join our team located in Camas, Washington. The primary function of this role is within the industry of tax and audit assurance. The selected candidate will work on-site but with a degree of flexibility. This position is an exciting opportunity for growth and development.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the processing of customer credit applications to ensure accuracy and efficiency.</p><p>• Uphold and maintain accurate customer credit records in accordance with industry standards.</p><p>• Address and resolve customer inquiries promptly and professionally.</p><p>• Monitor customer accounts regularly and take necessary action based on account status.</p><p>• Ensure compliance with all relevant tax laws and regulations.</p><p>• Manage monthly end-close procedures for customer accounts.</p><p>• Collaborate with team members to identify and implement strategies for growth.</p><p>• Use specialized knowledge to stay ahead of competitors in the industry.</p><p>• Handle additional duties as necessary to support the growth and success of the team.</p><p><br></p><p>Please contact Jamie Benway with Robert Half to review this position. Job Order: 03600-0013092905</p><p><br></p><p><strong>Salary Range: $65,000 - $175,000</strong></p><p> </p><p><strong>Benefits </strong></p><p>Medical: Full Coverage</p><p>Vision: Provided</p><p>Dental: Provided</p><p>Life & Disability Insurance: Provided</p><p>Retirement Plans: N/A</p><p> </p><p><strong>Paid Time Off</strong></p><p>Paid Vacation: 2 weeks</p><p>Paid Holidays: Standard</p><p>Sick leave: 1 week</p>Accountant<p>We are offering a long-term contract employment opportunity for an Accountant in Salem, Oregon. This role will involve handling various accounting functions, including grant reimbursements, bank reconciliations, and journal entries, particularly during the busy year-end period.</p><p><br></p><p>Responsibilities:</p><p>• Handle accounting functions with a focus on accuracy and timeliness.</p><p>• Perform bank reconciliations to maintain financial accuracy and stability.</p><p>• Prepare and record journal entries, ensuring all transactions are recorded correctly.</p><p>• Balance the accounts payable and ensure all financial obligations are met.</p><p>• Manage balance sheet accounts, providing regular updates and reports.</p><p>• Provide support during the year-end closing process, ensuring all financial reports are accurate and complete.</p>Staff Accountant<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>Responsibilities:</p><ol><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></ol><p><br></p>Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant in Tualatin, Oregon. The role primarily involves maintaining precise financial records and processing financial transactions. This position also allows you to play a crucial role in the financial health of our operations by ensuring our financial transactions are accurately recorded and reported.<br><br>Responsibilities:<br>• Oversee the accurate and timely processing of financial transactions<br>• Ensure precise record-keeping of all financial transactions<br>• Perform monthly account closures as per the standard procedures<br>• Address and resolve any discrepancies or issues related to financial transactions<br>• Assist in the preparation of financial reports and statements<br>• Monitor the financial status of customer accounts and take appropriate actions as needed<br>• Collaborate with the finance team to ensure the accuracy of financial data<br>• Implement and maintain financial policies and procedures to ensure compliance with regulations<br>• Provide support during financial audits and assist in the implementation of audit recommendations<br>• Contribute to the financial planning and budgeting processes.Accounts Payable Specialist<p>We are offering a long-term contract employment opportunity for an Accounts Payable Specialist in the Real Estate Property/Facilities Management industry. In this role, you will be expected to manage and maintain efficient and accurate financial and administrative operations. Experience with third party logistics is highly preferred! </p><p><br></p><p>Responsibilities:</p><p>• Accurately process vendor invoices on a regular basis.</p><p>• Manage and process subcontractor installer payments on a weekly schedule.</p><p>• Ensure correct matching of inventory invoices to system receipts and vendor packing lists.</p><p>• Oversee and ensure that expense requests are submitted and approved in accordance with company policy.</p><p>• Carry out payment disbursements in a timely and accurate manner.</p><p>• Reconcile General Ledger accounts related to accruals and vendors on a monthly basis and as needed.</p><p>• Proactively inform management of any significant changes in expenses and disbursements.</p><p>• Perform other clerical or administrative duties as required.</p><p>• Utilize skills such as Account Coding, Accounting Functions, Accounts Payable (AP), Automated Clearing House (ACH), and Account Reconciliation in daily operations.</p>Accounting Specialist III<p>Patricia Wesson with Robert Half is offering an exciting opportunity in the education industry based in Fairview, Oregon. We are seeking an Accounting Specialist III to join our dynamic team. In this role, you will be analyzing and overseeing the operations of accounting and reporting systems within our Financial Services Department. </p><p><br></p><p>Responsibilities:</p><p>• Analyze and report on general ledger, grants, and other funds, along with student activities</p><p>• Coordinate and provide technical support for financial systems and user support</p><p>• Monitor financial data to ensure compliance with accounting standards and relevant laws, policies, and procedures</p><p>• Generate budget reports and provide staff with assistance on accounts and balances</p><p>• Support the annual audit and Annual Comprehensive Financial Report, coordinating work plans and schedules</p><p>• Prepare complex fiscal analysis and management reports on the fiscal condition</p><p>• Prepare journal entries for balance sheet and operating accounts</p><p>• Monitor district financial internal controls, identify weaknesses in internal control, propose and implement solutions</p><p>• Support training for district staff in financial systems, procedures, budgets, and fund management</p><p>• Provide financial analysis and support for special projects as assigned.</p><p><br></p><p>Please contact Patricia Wesson with Robert Half to review this position. Job Order: 03600-0013122651</p><p><br></p>Accounting Clerk<p>Are you well organized and have an aptitude for numbers? Robert Half is looking for skilled Accounting Clerks to perform a variety of accounting, bookkeeping, and financial tasks for our clients . Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You may also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts. The successful Accounting Clerk should be familiar with all accounting procedures and have a flair for numbers. Ultimately, a successful Accounting Clerk will ensure that the company’s daily accounting functions run accurately and effectively. If you’re looking to fill this important role within a financial team, apply with Robert Half!</p>Plant Controller<p>Jana Chapman with Robert Half is in the process of recruiting a Plant Controller to join our team located in Newberg, Oregon. As a Plant Controller, you will play a critical role in managing all accounting operations, including Billing, A/R, A/P, G/L, Inventory/Cost Accounting, and Revenue Recognition. You will also be tasked with preparing monthly financial statements and operational reports, as well as providing financial leadership across various departments. This role is integral in driving business decisions and ensuring the financial integrity of the plant.</p><p><br></p><p>Responsibilities:</p><p>• Oversee Billing, A/R, A/P, G/L, Inventory/Cost Accounting, and Revenue Recognition operations.</p><p>• Prepare monthly financial statements and operational reports.</p><p>• Analyze variances and communicate explanations to management, along with recommended actions.</p><p>• Forecast income statement, balance sheets, and statement of cash flows for the plant.</p><p>• Collaborate across organizational boundaries at all levels to achieve plant or corporate objectives.</p><p>• Train new staff and lead continued detail oriented development of the existing team.</p><p>• Share best practices across the global finance team, including process improvements, financial modeling, and procedural changes.</p><p>• Provide proactive consultation, interpretation, and education of complex financial and operational matters to departmental leaders to drive business decisions.</p><p>• Collaborate with General Manager, Plant accountants, and senior management to explain results, make improvements, manage projects, identify inefficiencies, and lead the development of complex analysis.</p><p>• Monitor and implement plant internal controls in conjunction with corporate policies to ensure reporting integrity, safeguard company assets, and identify risks.</p><p>• Ensure proper accounting in accordance with U.S. Generally Accepted Accounting Principles and local statutory requirements.</p><p><br></p><p>Please contact Jana Chapman with Robert Half to review this position. Job Order: 03600-0013153627</p><p><br></p>Accounts Payable Clerk<p>Sara Walker with Robert Half is offering an exciting opportunity for an Accounts Payable Clerk to join our team in the Food & Food Processing industry based in FOREST GROVE, Oregon. In this role, you will be responsible for managing and efficiently operating the company's Accounts Payable processes and procedures. You will also be expected to maintain good relationships with new and existing brokers and ensure accurate and timely postings in the system.</p><p><br></p><p>Responsibilities:</p><p>• Manage the company's Accounts Payable processes and procedures, including vendor setup and maintenance in SAP.</p><p>• Maintain good relationships with new and existing brokers, ensuring effective communication and resolution of any issues.</p><p>• Accurately and efficiently process customer credit applications and maintain accurate customer credit records.</p><p>• Oversee the 3-way matching of vendor invoices, ensuring that billings match the last quote, PO prices, payment terms, and quantities match goods received.</p><p>• Handle the timely and accurate posting of incoming inventories in the system, including container receipts from QD and other third-party vendors.</p><p>• Manage the timely and accurate posting of 3-way matched AP invoices in the system to the appropriate GL accounts.</p><p>• Oversee the weekly preparation of AP payment list, compilation, and sharing of AP invoices for payment to the bank approvers.</p><p>• Handle the dispute of AP overbilling/double billings and ensure timely resolution of disputes/claims.</p><p>• Monitor e-commerce freight charges and maintain the freight tracker.</p><p>• Perform monthly reconciliation duties, including bank reconciliation, goods receipts accounts, accrued external processing account, and inventory reconciliation.</p><p><br></p><p>Please contact Sara Walker with Robert Half to review this position. Job Order: 03600-0013165395</p><p><br></p>Accounting Assistant<p>Robert Half is partnering with a mission-driven non-profit organization to identify an experienced Accounting Assistant. As an Accounting Assistant, you will play a crucial role in handling payroll support, maintaining the flow of transactions, and assisting with the monthly accounting close. </p><p><br></p><p>Responsibilities:</p><p>• Accurately input employee payroll information into ADP</p><p>• Utilize accounting software systems for efficient data entry</p><p>• Assist with the end of month close to ensure accurate financial reporting</p><p>• Handle monthly billing procedures with precision</p><p>• Reconcile bank accounts periodically to ensure financial accuracy</p><p>• Utilize advanced Excel skills to manipulate and analyze data</p><p>• Assist with reconciliation tasks to ensure financial accuracy</p><p>• Utilize QuickBooks Online for various accounting tasks</p><p>• Handle accounts payable and receivable to maintain financial stability</p><p>• Contribute to non-profit accounting procedures and practices.</p>Bookkeeper<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>ControllerWe are offering an exciting opportunity in Tualatin, Oregon for a Controller in the industry. The successful candidate will be instrumental in maintaining the financial health and processes of the organization, including auditing and budgeting responsibilities. <br><br>Responsibilities:<br><br>• Oversee auditing activities to ensure compliance with standards and regulations<br>• Develop and implement budget processes, ensuring they align with the financial goals of the organization<br>• Review and approve budget proposals, financial planning, and reports<br>• Monitor and analyze financial reports, identifying and addressing potential discrepancies<br>• Collaborate with various teams to ensure financial processes are efficient and effective<br>• Implement financial policies and procedures to enhance operational efficiency<br>• Provide financial insights and recommendations to enhance profitability <br>• Ensure all financial operations comply with federal and state laws.Sr. Financial Analyst<p>Patricia Wesson with Robert Half is seeking an experienced Sr. Financial Analyst to join our team in the vibrant city of Portland, Oregon. In this role, you will concentrate on operational finance activities including financial planning, policy-making, accounting practices, and reporting. You will also carry out cost accounting, financial forecasting, analysis, and due diligence activities to ensure compliance with generally accepted accounting principles.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Implement and monitor procedures for cost control to enhance operational efficiency.</p><p>• Conduct comprehensive cost reporting, including direct materials, labor, and overhead, to identify cost trends and budget variances.</p><p>• Guide and train entry level accounting staff on principles and practices of cost accounting.</p><p>• Collaborate with operational teams to develop detailed cost budgets and forecasts.</p><p>• Lead and develop new processes to match the transition to JDE ERP.</p><p>• Participate in the month-end and year-end closing process, ensuring accurate cost accounting records and compliance with accounting standards.</p><p>• Analyze manufacturing equipment utilization and pinpoint areas for improvement.</p><p>• Provide financial analysis and support for strategic decision-making.</p><p>• Work closely with production, procurement, and sales teams to understand cost drivers and identify cost reduction opportunities.</p><p>• Maintain accurate records of raw material inventory, work in progress, and finished goods inventory, including physical inventory counts.</p><p><br></p><p>Please contact Patricia Wesson with Robert Half to review this position. Job Order: 03600-0013155736</p><p><br></p>Full Charge Bookkeeper<p>Carly Sahagian with Robert Half is on the lookout for an efficient Full Charge Bookkeeper in the Wood & Furniture Manufacturing industry. This role is based in PORTLAND, Oregon, and will involve managing our accounting and financial systems. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the operation of the company's accounting software systems</p><p>• Handle financial services through ADP</p><p>• Manage the computerized accounting system to ensure all data is accurate and up-to-date</p><p>• Utilize Great Plains (GPAC) for various accounting functions</p><p>• Implement Microsoft Excel for data analysis and report generation</p><p>• Carry out all accounting functions, ensuring financial transactions are accurately recorded</p><p>• Manage Accounts Payable (AP) and Accounts Receivable (AR) ensuring timely payments and receipts</p><p>• Prepare the annual budget and monitor expenses against the budget</p><p>• Conduct cash flow analysis to monitor the company's financial health.</p><p><br></p><p>Please contact Carly Sahagian with Robert Half to review this position. Job Order: 03600-0013157752</p><p><br></p>