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4 results for Accounting Manager in Spokane, WA

Senior Staff Accountant
  • Liberty Lake, WA
  • onsite
  • Permanent
  • 65000 - 90000 USD / Yearly
  • <p>A well‑established public accounting firm in the Spokane–Liberty Lake area is seeking a <strong>Senior Staff Accountant</strong> to join its growing team. This role <strong>requires</strong>:</p><p>✅ <strong>Bilingual fluency in English and Spanish</strong></p><p>✅ <strong>Hands-on experience supporting construction clients</strong> (job costing, WIP, progress billing, etc.)</p><p>Candidates with additional manufacturing accounting experience are also welcome to apply.</p><p><br></p><p>We are looking for a detail‑oriented professional who is confident in client-facing work and excels in delivering high‑quality service to a diverse client base.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review financial statements for small to mid‑sized business clients.</li><li>Perform full‑cycle accounting: reconciliations, journal entries, A/P, A/R, month-end close, and general ledger management.</li><li>Provide specialized support to <strong>construction clients</strong>, including job costing, WIP reporting, retention, and progress billing.</li><li>Assist with tax preparation for individuals, partnerships, and corporations.</li><li>Communicate clearly with Spanish‑speaking clients to explain accounting concepts and support their ongoing needs.</li><li>Analyze financial data and provide recommendations to clients and internal leadership.</li><li>Collaborate with senior leadership on client engagements and workflow improvements.</li><li>Ensure compliance with GAAP and firm procedures.</li></ul><p><strong>BENEFITS OFFERED:</strong></p><ul><li>SALARY RANGE: $65,000-$90,000</li><li>Healthcare Benefits: Medical/Dental/Vision</li><li>Retirement Plan: Simple IRA</li><li>2 weeks Paid Time off and 8 paid holidays</li></ul><p><br></p>
  • 2026-03-09T00:00:00Z
Sr. Accountant
  • Liberty Lake, WA
  • onsite
  • Contract / Temporary to Hire
  • 38 - 45 USD / Hourly
  • <p>We are seeking a skilled professional for a hybrid Senior Accountant role with strong FP&amp;A responsibilities near Liberty Lake. This position is ideal for someone who enjoys financial modeling, analytical work, and delivering clear insights that support data‑driven decision‑making in a dynamic environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Produce accurate financial reports, perform detailed analyses, and support agile forecasting cycles.</p><p>• Partner with cross‑functional teams to ensure alignment and clarity around financial priorities.</p><p>• Manage budget updates, reviews, and variance analyses to strengthen financial planning efforts.</p><p>• Present monthly and quarterly financial results with concise, actionable recommendations.</p><p>• Track investments, assist with headcount planning, and maintain spending transparency.</p><p>• Develop innovative analysis to support strategic and operational decision‑making.</p><p>• Reconcile and validate revenue inputs, gross margin data, R&amp;D spend, and cost drivers for performance reviews.</p><p>• Use Power BI and internal reporting tools to ensure data consistency and reliability.</p><p>• Prepare charts, visuals, and presentations for leadership discussions.</p><p>• Support calculations and reconciliations for licensing, royalties, and partner‑program activities.</p>
  • 2026-03-16T00:00:00Z
Office Manager
  • Coeur d'Alene, ID
  • onsite
  • Permanent
  • 55000 - 62400 USD / Yearly
  • <p>A small, local CPA firm is seeking a <strong>highly organized and detail‑oriented Office Manager</strong> to support daily operations and ensure the office runs smoothly. This role provides administrative support to leadership and staff while also assisting with light bookkeeping tasks as needed.</p><p>The ideal candidate is proactive, reliable, and comfortable working in a fast‑paced, client‑focused environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Office Management &amp; Administrative Support</strong></p><ul><li>Manage day‑to‑day office operations, including supplies, mail, scheduling, and general upkeep.</li><li>Serve as the first point of contact for clients: answer phones, greet visitors, and route inquiries.</li><li>Maintain organized electronic and physical filing systems.</li><li>Coordinate meetings, staff calendars, and office communications.</li><li>Support onboarding for new employees, including workspace setup and access permissions.</li><li>Assist partners and staff with administrative duties, document preparation, and project coordination.</li><li>Manage vendor relationships, office equipment, and service providers.</li></ul><p><strong>Bookkeeping &amp; Accounting Support (Occasional)</strong></p><ul><li>Assist with data entry into accounting systems.</li><li>Perform basic bookkeeping tasks such as A/P, A/R, and bank reconciliations as needed.</li><li>Help prepare client packets, financial documents, and reports.</li><li>Support year‑end and tax‑season administrative workflows, including scanning, organizing, and tracking documents.</li></ul><p><br></p><p><strong>BENEFITS OFFERED:</strong></p><ul><li>SALARY RANGE: $25.00-$30.00/hour </li><li>Healthcare Benefits: Medical/Dental/Vision</li><li>2 weeks paid time off </li></ul>
  • 2026-03-09T00:00:00Z
Accounts Payable Specialist
  • Spokane, WA
  • onsite
  • Temporary
  • 25 - 33 USD / Hourly
  • We are looking for an experienced Accounts Payable Specialist to join our team in Spokane, Washington. This is a long-term contract position offering the opportunity to manage high-volume invoice processing and contribute to the accuracy of our financial operations. The ideal candidate will possess strong attention to detail and excellent problem-solving skills, ensuring smooth collaboration across departments and vendors.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices, ensuring accurate coding, approvals, and timely entry into Microsoft Dynamics GP / Great Plains.<br>• Maintain and update vendor records, including W‑9 collection, address verification, and banking details.<br>• Prepare weekly payment runs, including checks, ACH transfers, and wire payments, while ensuring proper documentation.<br>• Reconcile accounts payable subledger to the general ledger and assist with month‑end close tasks, such as accruals and journal entries.<br>• Investigate and resolve invoice discrepancies by coordinating with internal teams and vendors.<br>• Support internal control compliance by preparing documentation and responding to audit requests.<br>• Assist with other accounting functions as needed, including cross-functional workflows involving payroll and accounts payable.
  • 2026-03-20T00:00:00Z