<p>Brittany Bui with Robert Half is looking for an experienced Accounting Manager/Supervisor to join our team in Fairview, Oregon. In this role, you will oversee accounting operations, ensuring accuracy, compliance, and efficiency across various financial processes. This position will play a key role in managing revenues, expenditures, and financial reporting for state and federal grants, as well as supporting broader departmental initiatives.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and coordinate accounting operations to ensure compliance with regulations and organizational standards.</p><p>• Manage financial activities related to general funds, special revenue funds, and restricted resources, including state and federal grants.</p><p>• Prepare and deliver accurate monthly, year-end, and ad hoc financial reports.</p><p>• Provide training and support to school and department staff on financial software and systems usage.</p><p>• Reconcile general ledger balance sheet accounts and ensure accuracy in all financial data.</p><p>• Conduct complex financial analyses to inform decision-making processes.</p><p>• Assist with audits, including government audits and reviews of internal controls.</p><p>• Prepare mandatory financial reports in accordance with established guidelines.</p><p>• Collaborate closely with senior financial officers to deliver insights and recommendations.</p><p>• Support additional Finance Department projects and initiatives as required.</p><p><br></p><p>Please reach out to Brittany Bui with Robert Half to review this position. Job Order: 03600-0013270468</p>
<p>Jamie Benway with Robert Half is looking for a detail-oriented Staff Accountant to join our team in Portland, Oregon. In this role, you will play a key part in managing financial processes, ensuring accuracy in reporting, and supporting month-end close activities. This position is ideal for someone who thrives in a dynamic environment and is eager to contribute to the success of a higher education institution.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review financial statements and reports to ensure accuracy and compliance with standards.</p><p>• Manage the month-end closing process, including reconciliations and journal entries.</p><p>• Monitor and analyze financial data to identify discrepancies and propose corrective actions.</p><p>• Assist with budgeting and forecasting processes to support organizational goals.</p><p>• Collaborate with internal teams to improve financial workflows and reporting systems.</p><p>• Ensure compliance with relevant regulations and institutional policies.</p><p>• Provide support during audits by preparing necessary documentation and responding to inquiries.</p><p>• Maintain accurate records and documentation for all financial transactions.</p><p>• Work closely with stakeholders to address accounting-related questions and provide solutions.</p><p>• Identify opportunities for process improvements to enhance efficiency and accuracy.</p><p><br></p><p>Please reach out to Jamie Benway with Robert Half to review this position. Job Order: 03600-0013271388</p><p><br></p>
<p>Sara Walker with Robert Half is looking for a skilled Accounting Clerk to join our team in Portland, Oregon. This role requires someone who is meticulous, capable of managing financial transactions, maintaining accurate records, and supporting the overall financial operations of the organization. As part of the accounting team, you will play a key role in ensuring compliance and efficiency in daily processes.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, including reviewing and verifying invoices for accuracy.</p><p>• Manage invoice processing, ensuring timely and accurate payments to vendors.</p><p>• Utilize Yardi software to maintain financial records and perform accounting functions.</p><p>• Assist in reconciling accounts to ensure financial data integrity.</p><p>• Support month-end and year-end financial closing activities.</p><p>• Maintain organized and up-to-date documentation for all financial processes.</p><p>• Collaborate with internal teams to resolve discrepancies and improve workflow efficiency.</p><p>• Ensure compliance with company policies and relevant financial regulations.</p><p>• Provide assistance with audits and other financial reviews as needed.</p><p>• Contribute to maintaining a positive and organized work environment.</p><p><br></p><p>Please reach out to Sara Walker with Robert Half to review this position. Job Order: 03600-0013277920</p><p><br></p>
<p><strong>Bridget Killen from Robert Half</strong> is working with a client in <strong>Salem, OR</strong> to fill a <strong>Cost Accounting Manager</strong> position. If you're detail-oriented and love diving deep into cost accounting processes, this could be your next career opportunity!</p><p>The <strong>Cost Accounting Manager</strong> is a hands-on role with a key focus on managing cost accounting activities. In this position, you’ll be responsible for analyzing cost structures, supporting operational decision-making, and ensuring the integrity of financial data related to costs. This role does <strong>not</strong> include direct report management but will offer an exciting chance to make a direct impact within the organization.</p><p><strong>Primary Responsibilities:</strong></p><ul><li>Perform detailed cost analysis and variance reporting to identify trends and opportunities for improvement.</li><li>Maintain and manage cost accounting systems, ensuring data accuracy and compliance.</li><li>Collaborate with cross-functional teams to develop standard costs and budgets.</li><li>Prepare cost reports and summaries for leadership to support strategic decision-making.</li><li>Monitor inventory valuation, manufacturing costs, and overhead allocations.</li><li>Ensure compliance with GAAP (Generally Accepted Accounting Principles) and company policies.</li></ul><p><strong>Compensation & Benefits:</strong></p><ul><li><strong>Salary</strong>: $120,000/year</li><li><strong>Work Schedule</strong>: Hybrid schedule (3 days in the office, 2 days remote)</li></ul><p><strong>MUST LIVE IN OREGON </strong></p><ul><li><strong>Generous Benefits Package Includes</strong>:</li><li>Comprehensive health, dental, and vision insurance options.</li><li>401(k) retirement plan with company match.</li><li>Paid time off (PTO), including vacation and holidays.</li><li>Professional development programs to support career growth.</li><li>Wellness programs and employee assistance resources.</li><li>Additional perks such as flexible schedules and discounts on company services/products.</li></ul><p><strong>Apply Now</strong>: If this role sounds like the perfect fit, connect with <strong>Bridget Killen</strong> from Robert Half directly for more details!</p>
<p>Robert Half is partnering with a nationally recognized organization to identify an Accounting Specialist to join the team on a <strong>contract to hire</strong> basis! The AP/AR Specialist is a dual-function role responsible for managing both outgoing payments and incoming receivables with accuracy and efficiency. This position plays a key role in supporting the financial operations of the organization by ensuring timely vendor payments, accurate billing, and effective collections processes. The ideal candidate will have strong organizational skills, previous ERP system experience and 2+ years accounting experience.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>Accounts Payable Duties:</strong></p><ul><li>Process invoices for payment, including coding, matching, and verifying for accuracy and approvals.</li><li>Maintain vendor files and resolve discrepancies or payment issues in a timely manner.</li><li>Prepare and execute weekly check runs, ACH payments, and wire transfers.</li><li>Monitor AP aging and ensure timely payment of obligations in accordance with company policy.</li><li>Assist with month-end close by reconciling AP subledger to the general ledger.</li></ul><p><strong>Accounts Receivable Duties:</strong></p><ul><li>Generate and distribute customer invoices and statements accurately and timely.</li><li>Post customer payments via checks, ACH, credit card, and other methods.</li><li>Reconcile customer accounts and investigate payment discrepancies.</li><li>Follow up on overdue accounts and coordinate collection efforts professionally.</li><li>Maintain accurate records of all AR transactions and communications.</li></ul><p><br></p>
<p>Sue Sumrell is looking for an experienced Corporate Finance Manager to join this dynamic team in Portland, Oregon. This role offers the opportunity to contribute to the growth and strategic direction of a rapidly expanding organization. You will play a key part in evaluating new markets, analyzing targeted acquisitions, and building valuation models to drive business success.</p><p><strong>This is NOT a remote role. Must be located in the Portland metro area.</strong></p><p><br></p><p>Responsibilities:</p><p>• Conduct in-depth financial analysis and underwriting for acquisition opportunities.</p><p>• Develop and maintain complex valuation models to assess potential investments.</p><p>• Perform thorough due diligence on targeted acquisitions to ensure strategic alignment.</p><p>• Evaluate new market opportunities and provide recommendations based on research and analysis.</p><p>• Collaborate with the team on integration processes post-acquisition to ensure smooth transitions.</p><p>• Support strategic decision-making through detailed financial modeling and analysis.</p><p>• Assist with identifying growth opportunities and creating actionable plans.</p><p>• Communicate findings and recommendations to senior leadership to inform strategic planning.</p><p>• Stay updated on industry trends and market dynamics to enhance decision-making.</p><p><br></p><p>Please contact Sue Sumrell and email your resume directly to [email protected]</p>
<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>Responsibilities:</p><ol><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></ol><p><br></p>
<p>Dawoud Kazimee with Robert Half is looking for a highly skilled GL Accounting Manager to oversee general ledger activities, accounts receivable processes, and financial reporting within our organization. In this role, you will ensure the accuracy and integrity of financial data, collaborate with various departments to optimize invoicing and collections, and maintain compliance with regulatory standards. This position also involves preparing journal entries, supporting month-end close procedures, and assisting with payroll and administrative tasks as needed.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee the accounts receivable process, ensuring timely invoicing, payment application, and reconciliation of customer accounts.</p><p>• Collaborate with the sales and dispatch teams to produce accurate invoices, investigate discrepancies, and uphold agreed-upon rates and discounts.</p><p>• Monitor aging accounts receivable and implement effective collection strategies to minimize overdue payments and bad debts.</p><p>• Maintain and update customer profiles, tariffs, and rates in the billing system, ensuring records are reviewed and reconciled regularly.</p><p>• Reconcile billing system data with the general ledger to ensure alignment and accuracy across financial records.</p><p>• Supervise the day-to-day operations of the general ledger, ensuring timely reconciliation and resolution of discrepancies.</p><p>• Assist in tracking capital expenditures, maintaining fixed asset records, and documenting investments, including fleet vehicles and equipment.</p><p>• Support month-end and year-end close processes, including journal entries and consolidations for multiple entities.</p><p>• Prepare ad hoc financial reports and analyses as requested by leadership.</p><p>• Provide backup support for payroll and administrative functions as needed.</p><p><br></p><p>Please reach out to Dawoud Kazimee with Robert Half to review this position. Job Order: 03600-0013277140</p><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>Sara Walker with Robert Half is looking for a detail-oriented Accounting Clerk to join our team in Beaverton, Oregon. In this role, you will handle a variety of essential accounting functions, including accounts payable, billing, and accounts receivable, ensuring the accuracy of financial records and timely processing of transactions. The ideal candidate will have a strong background in accounting practices and a proactive approach to managing fiscal responsibilities.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices and manage accounts payable activities, including obtaining necessary approvals and entering data into Sage 100.</p><p>• Conduct weekly healthcare claims payment runs, ensuring timely and accurate disbursements.</p><p>• Generate monthly invoices and corresponding billing reports, maintaining organized records of claims histories.</p><p>• Handle cash deposits and other receipts, including customer and provider payments, by accurately recording transactions in Sage 100.</p><p>• Prepare and reconcile monthly accounts receivable aging reports, ensuring timely collection of payments and resolving discrepancies.</p><p>• Collaborate with the sales team to follow up on overdue accounts and assist with collection efforts.</p><p>• Perform reconciliation of trust accounts and accounts receivable, ensuring all financial data is accurate and complete.</p><p>• Process system refunds and internal refunds using Sage 100, maintaining compliance with company policies.</p><p>• Support month-end and year-end accounting processes, assisting with journal entries and subsidiary ledger updates.</p><p><br></p><p>Please reach out to Sara Walker with Robert Half to review this position. Job Order: 03600-0013276146</p><p><br></p>
<p>Charlie Gilmur with Robert Half is looking for a detail-oriented Accounts Receivable Specialist to join our team in Clackamas, Oregon. In this role, you will play a crucial part in managing financial transactions and ensuring the accuracy of accounts receivable processes. This is an excellent opportunity for someone with strong analytical skills and a passion for maintaining organized and efficient financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee the accounts receivable process, ensuring timely collection of payments from clients.</p><p>• Reconcile account discrepancies and resolve issues related to billing and payments.</p><p>• Process invoices and maintain accurate records of financial transactions.</p><p>• Handle cash applications and ensure proper allocation of payments.</p><p>• Conduct commercial collections and follow up on overdue accounts.</p><p>• Collaborate with internal teams to address customer inquiries and disputes.</p><p>• Utilize accounting software such as Oracle, SAP, and QuickBooks to streamline operations.</p><p>• Generate detailed financial reports and provide analysis to support decision-making.</p><p>• Maintain compliance with company policies and financial regulations.</p><p>• Continuously seek opportunities to improve accounts receivable processes and efficiency.</p><p><br></p><p>Please reach out to Charlie Gilmur with Robert Half to review this position. Job Order: 03600-0013244043</p><p><br></p><p><br></p>
<p>We are looking for an experienced Accounting Specialist to join our clients team in Hillsboro, Oregon. This is a long-term contract position ideal for someone who excels in both Accounts Payable and Accounts Receivable processes. The role requires flexibility, attention to detail, and the ability to work across multiple systems to ensure accurate and efficient financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Process 10-20 invoices weekly, ensuring accuracy and proper documentation.</p><p>• Perform 3-way matching to verify purchase orders, invoices, and receipts.</p><p>• Assist with post-check run tasks, including organizing check documents and saving them appropriately.</p><p>• Handle 20-30 payment transactions weekly and maintain detailed records.</p><p>• Conduct B2B collections to ensure timely receipt of outstanding payments.</p><p>• Reconcile accounts to maintain accurate financial reporting.</p><p>• Utilize multiple accounting systems to manage financial tasks efficiently.</p><p>• Take on additional responsibilities as needed to support the team and ensure smooth operations.</p>
<p>Jamie Benway with Robert Half is looking for an experienced Accounting Manager to join our team in McMinnville, Oregon. This role is ideal for a detail-oriented individual who excels in managing financial operations and ensuring compliance with accounting standards. You will play a pivotal role in overseeing the accounting team and optimizing month-end processes.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and mentor the accounting team to ensure accurate and timely financial reporting.</p><p>• Oversee month-end close activities, including reconciliation, journal entries, and adjustments.</p><p>• Maintain and manage the general ledger to ensure all transactions are recorded appropriately.</p><p>• Develop and implement accounting policies and procedures to ensure compliance with regulatory standards.</p><p>• Collaborate with other departments to provide financial insights and support organizational goals.</p><p>• Prepare and review financial statements and reports for internal and external stakeholders.</p><p>• Monitor cash flow and budgeting processes to ensure financial stability.</p><p>• Identify opportunities for process improvement within the accounting function.</p><p>• Coordinate with auditors and provide necessary documentation during financial audits.</p><p>• Support the implementation of new systems or processes to enhance operational efficiency.</p><p><br></p><p>Please reach out to Jamie Benway with Robert Half to review this position. Job Order: 03600-0013278378</p><p><br></p>
<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>
<p>We are currently seeking a dedicated and detail-oriented Full Charge Bookkeeper for ongoing needs for our local clients. This is an excellent opportunity for an individual looking to grow professionally in a dynamic work environment. Our ideal candidate is a self-starter with exceptional multi-tasking skills.</p><p> </p><p><br></p>
<p>Kevin Wong with Robert Half is looking for a detail-oriented Financial Analyst to join our team in Portland, Oregon. This role is pivotal in providing analytical support to regional operations, ensuring accurate financial reporting, and facilitating strategic decision-making. You will be responsible for overseeing key accounting functions, conducting in-depth financial analyses, and collaborating with managers to drive budgeting and forecasting efforts.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end close processes by coordinating with Corporate Accounting to ensure timely and accurate financial reporting.</p><p>• Conduct detailed margin analysis and identify financial trends to support operational decisions.</p><p>• Develop and manage annual budgets, including periodic re-forecasting to align with business objectives.</p><p>• Generate ad hoc reports and perform analyses to address specific requests from Operations Managers.</p><p>• Utilize accounting software systems to streamline financial processes and improve efficiency.</p><p>• Analyze and interpret complex financial data using data mining techniques and advanced Excel formulas.</p><p>• Collaborate with stakeholders to support capital management initiatives and financial planning.</p><p>• Prepare audit-ready documentation and ensure compliance with accrual accounting standards.</p><p>• Leverage CRM tools and Crystal Reports to enhance reporting capabilities and track financial performance.</p><p>• Provide insights and recommendations to improve budgeting processes and overall financial strategy.</p><p><br></p><p>Please reach out to Kevin Wong with Robert Half to review this position. Job Order: 03600-0013241987</p><p><br></p>
<p>Jamie Benway with Robert Half is looking for a detail-oriented Audit Manager to join our team in Camas, Washington. This role is ideal for someone with expertise in public accounting and auditing standards who is eager to support small to medium-sized businesses. The ideal candidate will bring leadership skills and technical proficiency to oversee audit processes and ensure compliance with industry regulations.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee audit engagements for small to medium-sized businesses, ensuring timely and accurate completion.</p><p>• Apply Generally Accepted Auditing Standards (GAAS) to conduct thorough reviews and assessments.</p><p>• Prepare annual tax provisions and provide guidance on tax-related matters.</p><p>• Collaborate with clients to identify financial risks and provide recommendations for improvement.</p><p>• Supervise and mentor audit team members, fostering growth and development.</p><p>• Ensure compliance with regulatory requirements and industry standards throughout the audit process.</p><p>• Communicate findings and insights effectively to clients and stakeholders.</p><p>• Develop and implement strategies to enhance audit efficiency and accuracy.</p><p>• Stay updated on changes in auditing and accounting regulations to maintain best practices.</p><p>• Build and maintain strong relationships with clients to support their financial goals.</p><p><br></p><p><strong>Salary Range: $80,000 – $100,000</strong></p><p><strong>Bonus: </strong>Discretionary Bonus</p><p><strong> </strong></p><p><strong> Benefits</strong></p><p><strong> Medical: </strong>Yes</p><p> Vision: Yes</p><p> Dental: Yes</p><p> Life & Disability Insurance: Yes</p><p> Retirement Plans:<strong> </strong>401k Match </p><p><strong> </strong></p><p><strong> Paid Time Off</strong></p><p> Paid Vacation: 2 weeks </p><p> Paid Holidays: Standard Holidays </p><p> Sick Leave:<strong> </strong>Yes </p><p><br></p><p>Please reach out to Jamie Benway with Robert Half to review this position. Job Order: 03600-0013262151</p><p><br></p>
<p>We are looking for a skilled Full Charge Bookkeeper to join our team in Dallas, Oregon. This role requires a detail-oriented individual who can manage complex accounting tasks, including payables, receivables, and financial reporting. The ideal candidate will have advanced technical expertise and a strong ability to work independently.</p><p><br></p><p>Responsibilities:</p><p>• Manage all aspects of accounts payable and accounts receivable, ensuring accuracy and timeliness.</p><p>• Prepare and analyze balance sheets, income statements, and other financial reports.</p><p>• Utilize QuickBooks Enterprise to handle bookkeeping tasks and maintain accurate records.</p><p>• Monitor and manage cash flow, providing insights to support financial decision-making.</p><p>• Develop and oversee annual budgets, ensuring alignment with organizational goals.</p><p>• Conduct regular reconciliations to maintain financial accuracy and integrity.</p><p>• Collaborate with internal teams to streamline accounting processes and improve efficiency.</p><p>• Use advanced tools such as Microsoft Excel for data analysis and reporting.</p><p>• Ensure compliance with financial regulations and company policies.</p><p>• Provide support during audits and assist in preparing necessary documentation.</p>
<p>Patricia Wesson with Robert Half is looking for an experienced Senior Accountant to join our team in Portland, Oregon. This role is pivotal in ensuring the accuracy and compliance of financial documents, overseeing budget preparation, and maintaining detailed fiscal records. The ideal candidate will bring expertise in accounting practices, financial reporting, and fiscal analysis to support organizational objectives.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and verify the accuracy of budget documents, annual financial statements, and state-mandated reports to ensure compliance and reliability.</p><p>• Oversee bond fund accounting and manage cash forecasting to maintain financial stability.</p><p>• Conduct journal entries and forecast the organization's financial position to support strategic decision-making.</p><p>• Collaborate with external auditors in preparing audit documentation and ensuring adherence to reporting standards.</p><p>• Implement internal controls and reporting procedures to maintain accurate and compliant financial records.</p><p>• Monitor fund balances and related financial activities to ensure expenses align with budget limits and fiscal policies.</p><p>• Provide fiscal analysis and prepare board reports to assist leadership in informed decision-making.</p><p>• Process and reconcile account balances to ensure accuracy and compliance with accounting guidelines.</p><p>• Deliver budgetary controls and reporting for construction programs and capital expenditures.</p><p>• Serve as a liaison with governmental agencies and advise administrators on resolving financial challenges.</p><p><br></p><p>Please reach out to Patricia Wesson with Robert Half to review this position. Job Order: 03600-0013274288</p><p><br></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>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>
<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><br></p>
<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>
<p>Sue Sumrell is recruiting for an experienced Senior Internal Auditor to join an amazing and growing organization. In this role, you will play a vital part in ensuring compliance, improving internal processes, and assessing operational risks. The ideal candidate has a strong attention to detail and a solid background in auditing, particularly within the financial services industry.</p><p><br></p><p>This is a dream job if you want to join a corporation with a glowing reputation, growth and a beautiful office! Hybrid work schedule and exceptional benefits. This is a perfect role to leave public accounting for!</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive internal audits for processes and operations not covered in the co-sourced audit plan.</p><p>• Execute continuous audit procedures and provide leadership with actionable recommendations for improving policies, practices, and procedures.</p><p>• Collaborate with co-sourced audit teams by testing controls, analyzing processes, and facilitating interactions with business units.</p><p>• Offer guidance to business units on implementing audit recommendations and validate their successful execution.</p><p>• Deliver regular updates to the Supervisory Committee on continuous audit observations and emerging trends.</p><p>• Maintain an extensive knowledge base of operational risks, controls, relevant laws, regulations, and industry best practices.</p><p>• Partner with business units and audit data teams to design data extracts from core systems and develop reports using mining software.</p><p>• Create and refine system reports to enhance audit procedures and data analysis capabilities.</p><p><br></p><p>Please contact Sue Sumrell and email your resume directly to [email protected]</p><p><br></p>
<p>We are looking for an experienced Controller for a client located in McMiniville, Oregon. This contract position is vital for maintaining accurate financial records, optimizing processes, and ensuring compliance with industry standards. The Controller will play a key role in providing strategic financial insights to the General Manager and leading the administrative team.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and guide the accounting and administrative teams to ensure efficient operations.</p><p>• Provide strategic financial leadership to support organizational goals and initiatives.</p><p>• Collaborate with the General Manager and department leaders to align financial strategies with business objectives.</p><p>• Prepare and analyze accurate financial reports, including monthly, quarterly, and annual statements.</p><p>• Manage cash flow, working capital, and relationships with banking partners.</p><p>• Streamline financial and administrative procedures across multiple dealership locations.</p><p>• Implement and enhance internal controls and processes to improve operational accuracy and efficiency.</p><p>• Coordinate with external auditors and tax professionals to facilitate annual reviews and filings.</p>
<p>We are looking for an experienced Staff Accountant to join a family-owned business in North Portland, Oregon. This long-term contract position offers the opportunity to oversee essential daily accounting tasks while contributing to the successful implementation of a new financial software system. The ideal candidate will bring expertise in financial operations and a proven ability to adapt to dynamic environments.</p><p><br></p><p>Responsibilities:</p><p>• Perform daily account reconciliations to ensure accuracy and compliance.</p><p>• Manage accounts payable processes, including invoice handling and vendor payments.</p><p>• Prepare and analyze general ledger entries and financial statements.</p><p>• Support year-end financial reporting and profit-sharing distributions.</p><p>• Collaborate on the setup and configuration of accounting functions within Dynamics 365 Business Central.</p><p>• Conduct user security setup and testing based on defined roles.</p><p>• Reconcile open balances between the legacy system and the new software.</p><p>• Generate and analyze queries to support financial data accuracy.</p><p>• Assist in completing period-end tasks prior to system go-live.</p><p>• Test and validate all accounting process flows to ensure seamless integration.</p>
