<p>We are looking for a skilled Tax Manager that will work 100% onsite in Spokane Valley, WA with a growing public accounting team. The ideal person for this role is a technically strong tax specialist who enjoys researching complex issues, guiding client strategy, and building long-term advisory relationships. The position offers the opportunity to work with a diverse portfolio of individual and business clients while contributing to proactive tax planning and high-quality compliance services. This is a strong fit for someone who wants to grow into a signing-level leadership role over time.</p><p><br></p><p>Responsibilities:</p><p>• Manage tax engagements for a mix of individual and business clients, ensuring accurate and timely delivery of returns and related filings.</p><p>• Research federal and multi-state tax matters, interpret applicable rules, and develop practical solutions for client-specific issues.</p><p>• Lead proactive tax planning efforts throughout the year, including quarterly reviews and advisory discussions that help clients make informed decisions.</p><p>• Review completed tax work, identify technical risks, and maintain quality standards across engagements.</p><p>• Serve as a trusted advisor to clients by explaining tax positions clearly and strengthening ongoing client relationships.</p><p>• Supervise and support less experienced team members, offering guidance on technical issues, workflow, and career development.</p><p>• Use firm technology and tax applications, including Thomson Reuters products, UltraTax, Fixed Assets, and research platforms, to complete and review assignments efficiently.</p><p>• Contribute to practice growth by supporting client retention, identifying advisory opportunities, and assisting with business development when appropriate.</p>
We are looking for an experienced Sr. Accountant to join a leather manufacturing organization in Post Falls, Idaho on a contract-to-permanent basis. This role is ideal for a finance specialist who can manage core accounting operations while bringing structure, accuracy, and insight to daily and monthly processes. The position will play a key part in maintaining reliable financial records, strengthening reconciliations, and improving the efficiency of accounting workflows.<br><br>Responsibilities:<br>• Oversee day-to-day accounting activities across payables, receivables, and general ledger postings to support accurate financial reporting.<br>• Prepare and record journal entries, ensuring transactions are properly documented and aligned with accounting standards.<br>• Lead detailed account reconciliation efforts, resolving discrepancies and prioritizing high-risk or complex balance sheet items.<br>• Administer deposit tracking and reconciliation activities within NetSuite, including work that requires manual review and adjustment.<br>• Support month-end close by reviewing account activity, validating balances, and helping deliver timely financial results.<br>• Evaluate existing accounting procedures, identify areas for improvement, and introduce more efficient approaches to recurring tasks.<br>• Work closely with cross-functional stakeholders to confirm the completeness and accuracy of financial information.<br>• Perform bank reconciliations and investigate variances to maintain strong control over cash-related transactions.
<p>We are looking for an experienced Sr. Accountant to join a leather manufacturing organization in Post Falls, Idaho on a contract basis with the potential for a permanent role. This role will oversee core accounting operations, strengthen reconciliation processes, and help maintain accurate financial reporting across daily and monthly activities. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to improve workflows while partnering effectively with cross-functional teams.</p><p><br></p><p>The ideal candidate will have Netsuite or large ERP experience, and strong reconciliation experience. </p><p><br></p><p>Responsibilities:</p><p>• Oversee end-to-end accounting activities, including payables, receivables, and the preparation of journal entries to support accurate financial records.</p><p>• Lead detailed account reconciliation work, resolving discrepancies promptly and ensuring balances are properly supported.</p><p>• Manage deposit reconciliation activities within NetSuite, including handling manual steps required to maintain complete and accurate records.</p><p>• Contribute to month-end close by preparing entries, reviewing general ledger activity, and helping deliver timely financial results.</p><p>• Work closely with operational and administrative teams to verify financial information and improve reporting accuracy across departments.</p><p>• Evaluate current accounting procedures, identify process gaps, and recommend practical improvements that increase efficiency and control.</p><p>• Perform bank reconciliations and investigate variances to ensure cash activity is recorded correctly.</p><p>• Maintain organized supporting documentation and uphold accounting standards, internal controls, and reporting consistency.</p>
<p>We are looking for a detail-oriented Accounting Clerk to support financial operations for a contract assignment based in Spokane Valley, Washington. This Contract position is ideal for someone who can manage day-to-day accounting activities with accuracy, maintain organized financial records, and help keep reporting current. The right candidate will be comfortable working with QuickBooks and handling core bookkeeping functions across payables, receivables, and account reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Record and maintain financial transactions in QuickBooks to ensure books remain accurate and up to date.</p><p>• Process vendor invoices, issue payments on schedule, and monitor outstanding accounts payable balances.</p><p>• Prepare customer billing, post incoming payments, and follow up on receivables to support steady cash flow.</p><p>• Reconcile bank statements and resolve discrepancies by reviewing account activity and supporting documentation.</p><p>• Organize financial records and maintain clear documentation for routine accounting and reporting needs.</p><p>• Assist with periodic financial reporting by compiling transaction details and verifying account accuracy.</p>
<p><strong>We are looking for a detail-oriented Accounting Assistant to support financial operations and office administration for a growing consumer products business in Spokane, Washington.</strong> This contract position is well suited for someone who enjoys balancing bookkeeping, recordkeeping, and day-to-day coordination in a fast-paced environment with inventory and direct-to-consumer sales. The ideal candidate brings strong numerical ability, sound judgment, and the organization needed to keep accounting and operational data accurate.</p><p><br></p><p>This is an <strong>on-site, part-time to full-time position</strong>, starting part-time with the potential for increased hours. We are seeking a candidate with <strong>strong cash management or prior banking experience</strong>, as this role will play a key part in tracking daily inflows/outflows, supporting liquidity planning, and maintaining accurate financial visibility in a business with fluctuating sales cycles and high transaction volume.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage incoming invoices and outgoing payments while monitoring customer billing and collections to keep cash flow activities current and accurate.</p><p>• Prepare bank deposits, process online payments, and maintain precise records for daily banking transactions, ensuring strong cash control practices.</p><p>• Reconcile general ledger activity and review financial entries to help ensure reporting remains complete, accurate, and audit-ready.</p><p>• Support cash management efforts by tracking daily balances, identifying discrepancies, and assisting with short-term cash flow visibility in a transaction-heavy environment.</p><p>• Organize supporting documentation for recurring tax-related reporting and maintain orderly financial records.</p><p>• Collect, verify, and track employee time records to support accurate payroll processing.</p><p>• Calculate gratuity or commission distributions, maintain employee files, and assist with onboarding paperwork and benefits administration.</p><p>• Oversee physical inventory counts and record daily product adjustments to maintain accurate stock and cost tracking.</p>
<p>We’re partnering with a growing organization in Spokane to bring on an <strong>AP Clerk</strong> to support their accounting team during a transition period. This is a great opportunity for someone who enjoys <strong>hands-on AP work, PO processing, and working within an ERP-driven environment</strong>.</p><p><br></p><ul><li>Process <strong>accounts payable invoices</strong> in an ERP system</li><li>Perform <strong>3-way matching</strong> (PO, invoice, receipt)</li><li>Manage purchase orders and support invoice accuracy</li><li>Assist with batching and transferring financial data within systems</li><li>Support reconciliation of AP-related activity</li><li>Provide light <strong>AR support</strong> (batching/processing only)</li><li>Help stabilize and support accounting processes during a transition period</li><li>Potential to assist with <strong>basic administrative/onboarding tasks</strong> as needed</li></ul>
We are looking for an Accounts Payable Specialist to join a high-volume finance team supporting multiple operating companies in Spokane Valley, Washington. This Long-term Contract opportunity is ideal for someone who enjoys detailed transactional work, values accuracy, and can maintain strong working relationships across internal teams and external vendors. The role offers broad exposure to accounts payable operations and is well suited for someone who is detail oriented and thrives in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Process a large volume of invoices for assigned entities with a strong focus on speed, accuracy, and completeness.<br>• Coordinate weekly payment runs for designated locations and verify that disbursements are prepared on schedule.<br>• Record monthly accrual entries for assigned vendors and ensure supporting details are entered correctly.<br>• Review invoices for tax treatment and apply exemption adjustments when appropriate.<br>• Reconcile vendor statements each month to identify discrepancies and resolve outstanding items promptly.<br>• Support upkeep of vendor records, including maintaining accurate master data and required documentation.<br>• Collect and enter 1099-related vendor information and assist with year-end reporting activities across multiple companies.<br>• Provide day-to-day assistance to the broader Accounts Payable team, including administrative support, filing, and special projects as needed.
We are looking for an Accounts Payable Specialist to join a team in Spokane, Washington in a Contract to Permanent capacity. This position supports day-to-day payment operations by reviewing invoices, applying accurate coding, and helping maintain timely vendor payments. The ideal candidate brings strong attention to detail, comfort working with high-volume transactions, and the ability to keep accounts payable records organized and accurate.<br><br>Responsibilities:<br>• Process vendor invoices and enter payment details with accurate general ledger coding.<br>• Review billing documents for completeness, verify approvals, and resolve discrepancies before payment is issued.<br>• Prepare and support ACH payments and check runs in accordance with established deadlines.<br>• Maintain organized accounts payable records and ensure documentation is properly stored for audit readiness.<br>• Communicate with internal teams and vendors to address payment questions, invoice issues, and account concerns.<br>• Assist with reconciling payable activity and identifying items that require follow-up or correction.
<p>A well-established boutique law firm in Spokane, WA is seeking an Attorney to support Estate Planning and Corporate Transactional matters. </p><p><br></p><p>The salary range for the role is 100-180k with additional bonus earnings. They offer medical insurance with monthly premiums for employees fully paid by the firm, a 401k with 4% company match, flexible PTO/sick time, and paid holidays mirroring the local court calendar. </p><p><br></p><p>Future partnership is available to those who are interested. Mentorship for those who require more development in the practice is available and accessible. </p><p><br></p><p>In this role, attorneys handle a variety of legal matters, including estate planning, probate, trusts, guardianships, entity formations, corporate transactions, and real estate. There is no billable requirement. Most attorneys at the firm bill between 1500-1800 annually. </p>