<p>We are seeking an experienced Senior Accountant with strong knowledge of ERP systems The ideal candidate will manage general ledger accounting, support month-end close processes, perform account reconciliations and contribute to the improvement of our financial procedures. If you are an analytical professional with a knack for numbers and problem-solving, we'd like to meet you.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee daily transactions, including general ledger and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Direct internal and external audits to ensure compliance</li><li>Collaborate with the Financial Controller to ensure smooth audit workflows</li><li>Participate in budgeting (for departments and projects)</li><li>Review and recommend modifications to accounting systems and procedures</li><li>Develop expertise on our ERP systems, being the point of contact for any issues or improvements</li><li>Train other staff on the usage of the ERP system when required</li><li>Manage the month-end and year-end closing process</li></ul><p><br></p>
We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Oregon City, Oregon. This role will focus on maintaining accurate financial records, guiding close activities, and ensuring reporting integrity across core accounting functions. The ideal candidate brings strong technical accounting knowledge along with hands-on experience in reconciliations, journal entries, and grant-related financial oversight.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure financial results are recorded on time.<br>• Maintain the general ledger by analyzing transactions, posting adjustments, and preserving the accuracy of account balances.<br>• Prepare and review journal entries with supporting documentation to ensure completeness and compliance with accounting standards.<br>• Perform detailed reconciliations for balance sheet accounts and resolve discrepancies through timely research and follow-up.<br>• Complete bank reconciliations by comparing cash activity to financial records and identifying any variances that require correction.<br>• Support accounting for grants and public funding by tracking expenditures, reviewing allowability, and maintaining proper financial documentation.<br>• Monitor financial activity tied to government grants and contracts to help ensure reporting aligns with funding requirements.<br>• Assist with audit preparation and provide schedules, reconciliations, and backup materials requested during financial reviews.
We are looking for an experienced Sr. Accountant to support a busy finance team during a critical period that includes year-end reporting and audit preparation. This Long-term Contract opportunity is fully remote and offers the chance to contribute meaningful accounting expertise while providing coverage for staffing gaps. The ideal candidate will bring strong technical accounting knowledge, confidence working through complex reconciliations, and the ability to partner effectively with stakeholders in a fast-moving environment.<br><br>Responsibilities:<br>• Lead key accounting activities tied to year-end close and audit readiness, ensuring records are accurate, organized, and prepared for external review.<br>• Reconcile deferred revenue balances and investigate discrepancies, including work related to changes in revenue tracking processes during the year.<br>• Prepare and post journal entries, maintain general ledger accuracy, and support timely completion of monthly and period-end close tasks.<br>• Perform account and bank reconciliations, resolve variances promptly, and document findings clearly for finance leadership and auditors.<br>• Collaborate with internal teams and external auditors to provide detailed schedules, explanations, and supporting documentation requested throughout the audit cycle.<br>• Help maintain continuity of accounting operations while the team manages employee onboarding and leave coverage.<br>• Use Business Central and Power BI to review financial information, analyze trends, and support reporting needs.<br>• Contribute fund accounting knowledge where applicable to improve reporting accuracy and strengthen financial oversight.
<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>Robert Half has frequent needs from our clients in the local area for experienced Accountants. We are looking for detail-oriented professionals who thrive in dynamic environments and have the expertise to handle complex accounting and financial reporting tasks. If you're a seasoned accounting professional looking to take the next step in your career, we’d love to hear from you!</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>