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5 results for Sr Accountant in Olympia, WA

Sr. Accountant
  • Olympia, WA
  • onsite
  • Temporary / Contract
  • 35.625 - 41.25 USD / Hourly
  • We are looking for an experienced Sr. Accountant to support critical accounting operations for a Contract position based in Tumwater, Washington. This role will play a key part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity through detailed reconciliation work. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to work effectively in a deadline-driven environment.<br><br>Responsibilities:<br>• Lead monthly closing activities by preparing schedules, reviewing account activity, and helping ensure timely completion of financial reporting tasks.<br>• Maintain the general ledger with a high level of accuracy by recording and reviewing financial transactions across assigned accounts.<br>• Prepare and post journal entries with appropriate support, ensuring transactions are properly classified and documented.<br>• Perform detailed account reconciliations to identify discrepancies, resolve outstanding items, and strengthen financial accuracy.<br>• Complete bank reconciliations on a recurring basis and investigate variances between bank records and internal balances.<br>• Analyze accounting data and account fluctuations to support reporting accuracy and improve overall control of financial information.<br>• Partner with internal stakeholders to gather required documentation, clarify account activity, and support accounting deadlines.
  • 2026-09-11T00:00:00Z
Staff Accountant
  • Tacoma, WA
  • onsite
  • Temporary / Contract
  • 30 - 35 USD / Hourly
  • <p>We are seeking a detail-oriented <strong>Staff Accountant</strong> for a contract opportunity in Lakewood, WA. This role will support day-to-day accounting operations, month-end close activities, account reconciliations, and financial reporting. The ideal candidate will have strong general ledger experience and hands-on experience with <strong>Microsoft Dynamics</strong>.</p><p>Key Responsibilities</p><ul><li>Prepare and post journal entries</li><li>Perform balance sheet and bank reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Maintain and reconcile general ledger accounts</li><li>Support accounts payable and accounts receivable functions as needed</li><li>Review financial transactions for accuracy and compliance</li><li>Assist with financial reporting and analysis</li><li>Research and resolve accounting discrepancies</li><li>Support audits and special projects</li></ul><p><br></p>
  • 2026-09-01T00:00:00Z
Staff Accountant
  • Seattle, WA
  • onsite
  • Temporary / Contract
  • 32 - 40 USD / Hourly
  • ur client in Tukwila is seeking a Staff Accountant for a contract opportunity to support daily accounting operations and month-end activities. This role is ideal for an accounting detail oriented who enjoys working in a fast-paced environment and has hands-on experience with QuickBooks. Key Responsibilities Prepare and post journal entries Reconcile bank, credit card, and general ledger accounts Assist with month-end and year-end close Support accounts payable and accounts receivable functions Maintain accurate financial records and documentation Review transactions for accuracy and resolve discrepancies Generate financial reports and assist with analysis Support audit requests and special projects as needed Assist with cash management and account reconciliations
  • 2026-09-01T00:00:00Z
Staff Accountant
  • Olympia, WA
  • onsite
  • Permanent / Full Time
  • 70000 - 85000 USD / Yearly
  • We are looking for a Staff Accountant to join our onsite team in Olympia, Washington. In this role, you will contribute to core accounting activities, help maintain reliable financial records, and support timely reporting and close processes. This opportunity is well suited for an accounting specialist with strong attention to detail, strong technical knowledge, confidence with Excel, and practical experience using AccuFund in a structured environment.<br><br>Responsibilities:<br>• Manage day-to-day ledger activity and keep accounting records accurate, complete, and up to date.<br>• Create and record journal entries while ensuring transactions are properly supported and coded.<br>• Reconcile bank accounts and balance sheet accounts each month, researching and resolving variances promptly.<br>• Support monthly and annual closing cycles by preparing schedules, reviewing balances, and assisting with reporting tasks.<br>• Examine financial information for inconsistencies and investigate issues to maintain data accuracy.<br>• Prepare documentation, backup schedules, and recurring reports used for internal review and financial oversight.<br>• Provide assistance with payable and receivable processes when needed to help maintain smooth accounting operations.<br>• Follow established accounting policies, reporting standards, and internal control practices across assigned work.<br>• Respond to audit-related requests by gathering records and supplying clear supporting documentation.<br>• Partner with internal teams to address accounting questions and improve the resolution of transaction issues.
  • 2026-08-25T00:00:00Z
Accounts Payable Accountant
  • Seattle, WA
  • onsite
  • Permanent / Full Time
  • 30 - 35 USD / Hourly
  • <p>We are looking for an Accounts Payable Accountant to support a mission-driven non-profit organization in Seattle, Washington. This role is responsible for maintaining accurate payment records, coordinating invoice processing, and helping ensure vendors and internal teams receive timely, detail-focused support. The ideal candidate brings strong attention to detail, sound judgment with financial data, and a collaborative approach to resolving discrepancies and improving daily workflows.</p><p><br></p><p>Responsibilities:</p><p>• Enter and verify accounts payable transactions in the accounting system, confirming that invoice details match supporting records and approved vendor information.</p><p>• Upload recurring and monthly payment data from spreadsheets into the payable system while maintaining accuracy and completeness.</p><p>• Examine submitted invoices for proper account coding, valid vendor setup, correct amounts, invoice references, and clear documentation before processing.</p><p>• Reconcile corporate card activity and payable balances by reviewing statements, researching differences, and following through on needed corrections.</p><p>• Guide employees on credit card expense procedures, including receipt submission and expense coding requirements.</p><p>• Partner with program and department staff to answer questions, resolve payment issues, and support accurate expense allocation.</p><p>• Prepare accounts payable documentation for audit requests and assist with payroll-related expense posting support as needed.</p><p>• Process vendor check runs, print checks, and help maintain a high standard of service for both internal stakeholders and external partners.</p><p>• Monitor outstanding checks for unclaimed property purposes, complete due diligence activities, and support compliance with state filing obligations.</p><p>• Contribute to special projects and recommend improvements that strengthen efficiency, accuracy, and compliance across accounts payable operations.</p><p><br></p><p>The pay range for this position is $30 to $35 per hour.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision</p><p>Long Term Disability</p><p>CCS/AHA 403(b) Employee Savings Plan</p><p>15 days PTO</p><p>12 paid holidays + 1 personal holiday</p>
  • 2026-09-09T00:00:00Z