• Browse jobs
  • Find the right job type for you
  • Explore how we help job seekers
  • Finance and Accounting
  • Technology
  • Marketing and Creative
  • Administrative and Customer Support
  • Legal
  • Preview candidates
  • Contract talent
  • Permanent talent
  • Learn how we work with you
  • Executive search
  • Finance and Accounting
  • Technology
  • Marketing and Creative
  • Administrative and Customer Support
  • Legal
  • Technology
  • Risk, Audit and Compliance
  • Finance and Accounting
  • Digital, Marketing and Customer Experience
  • Legal
  • Operations
  • Human Resources
  • 2025 Salary Guide
  • Demand for Skilled Talent Report
  • Building Future-Forward Tech Teams
  • Job Market Outlook
  • Press Room
  • Salary and hiring trends
  • Adaptive working
  • Competitive advantage
  • Work/life balance
  • Diversity and inclusion
  • Browse jobs Find your next hire Our locations

    57 results for Technical Accountant in Bainbridge Island, WA

    Sr. Accountant <p>We are seeking a Sr. Accountant to join our team in Tacoma, Washington. This role will require you to provide technical support for major project accounting and collaborate with stakeholders to develop policies and strengthen financial internal control. You will also be expected to provide backup support for the entire finance team. Enjoy a hybrid work-schedule, and get a chance to work form the comfort of your home! </p><p><br></p><p>Responsibilities:</p><p>• Account for all bank transactions and investment activities accurately and in a timely fashion including monthly bank reconciliations.</p><p>• Collaborate with the Financial Development Department and Revenue Accountant to ensure revenue is recognized accurately and timely.</p><p>• Support the management of monthly accounting cycle and ensure data quality of our financial records.</p><p>• Monitor and reconcile donations and pledge activities within the temporarily restricted account monthly.</p><p>• Engage with Center staff for revenue recognition, expenditures recognition, cash handling practices and develop appropriate procedures to strengthen internal control.</p><p>• Review and file monthly, quarterly, and annual tax reports and informational reports with local and state agencies in a timely fashion.</p><p>• Maintain current and accurate records of fixed assets, including acquisition, disposal, and depreciation.</p><p>• Account for all capital project expenses accurately and timely.</p><p>• Reconcile all major balance sheet accounts as assigned.</p><p>• Provide support for annual audit by preparing required year-end audit schedules and work papers.</p><p>• Track documents provided with the external auditors to ensure completion of the audit schedule in a timely fashion.</p><p>• Support and back up other members of the finance department as needed including accounts payable, accounts receivable and etc.</p><p><br></p><p>The salary range for this position is $85000 to $90000. Benefits available with this position include medical, dental and vision; life and disability insurances; participation in the company’s 401(k) plan with 8% match and 15 days of paid vacation, 7 days of paid sick leave and 10 paid holidays per calendar year.</p> Staff Accountant <p>We are looking to add a Staff Accountant to our team located in Olympia, Washington, 98501, United States. The role primarily revolves around processing customer credit applications, maintaining accurate customer records, and resolving customer inquiries. The Staff Accountant will also monitor customer accounts and take appropriate actions. Great benefits highlight a strong opportunity that offers a ton of growth potential! </p><p><br></p><p>Responsibilities:</p><p>• Act as a point of contact for financial inquiries from landlords and clients.</p><p>• Process and review invoices accurately and promptly for payment.</p><p>• Perform reconciliations of bank accounts to ensure precise recordkeeping.</p><p>• Prepare and post journal entries in line with accounting standards.</p><p>• Manage cash transfers and maintain detailed records of all transactions.</p><p>• Review and prepare financial statements and related reports critically.</p><p>• Stay updated with current accounting principles and practices and apply them accordingly.</p><p>• Identify and address discrepancies or issues within financial data, or escalate when necessary.</p><p>• Collaborate with auditors to provide necessary documentation and support during audits.</p><p>• Ensure compliance with regulations and guidelines.</p><p>• Handle accounts receivable tasks, including billing and collections.</p><p>• Develop and maintain spreadsheets for financial analysis and reporting.</p><p>• Analyze data and provide insights to aid decision-making within the finance department.</p><p>• Communicate effectively with internal staff to resolve issues and provide financial support.</p><p>• Exhibit excellent time-management and organizational skills to ensure tasks are completed efficiently and accurately.</p><p>• Assist the Finance Manager with tasks and other job functions.</p><p><br></p><p>The salary range for this position is $63,500 to $77,500. Benefits available with this position include medical, dental and vision; life and disability insurances; participation in the organizations PERS (Pension) plan and 12 days of paid vacation, 15 days of paid sick leave and 12 paid holidays per calendar year.</p> Sr. Accountant <p>We are looking for a meticulous and dedicated Senior Accountant for our Full-Time Engagement Professional program. As a Senior Accountant, you will be responsible for preparing financial statements, overseeing our budgeting and forecasting, and performing internal audits. You will report to the Director of Accounting, work closely with the accounting team, provide innovative insights, and uphold our company's financial health.</p><p>Responsibilities:</p><ol><li>Prepare financial statements such as monthly and annual accounts.</li><li>Manage the full cycle of accounting activities for the company.</li><li>Perform internal audits and assist external auditors to ensure compliance with standards.</li><li>Prepare and monitor the company's budget and expenditures.</li><li>Ensure prompt and accurate monthly, quarterly and annual close processes.</li><li>Improve systems and procedures and initiate corrective actions where necessary.</li><li>Participate in strategic data analysis, research, and modeling for senior company leadership.</li><li>Stay updated about current industry trends and best accounting practices; implement them in operations.</li><li>Oversee tax planning and compliance in alignment with regulations and legislation.</li><li>Mentor and guide junior accounting staff.</li></ol><p><br></p> Staff Accountant We are seeking a Detail Oriented Staff Accountant for our team. The Staff Accountant will be a critical part of our finance department, performing a variety of accounting duties, such as preparing financial statements, maintaining accurate records, and analyzing financial data. This role offers a contract to permanent employment opportunity.<br><br>Responsibilities:<br><br>• Prepare, maintain, and control funds, including income and expense allocation and expense and appropriation transfers.<br>• Analyze financial data for the preparation of state reporting documents and revise procedures in accordance with regulatory requirements.<br>• Monitor expenditures for assigned accounts to ensure they are allocated to the correct accounts and comply with budget authorization and limitations.<br>• Conduct audits of financial data and documents to ensure accuracy, completeness, and compliance with policies, procedures, and applicable regulations.<br>• Reconcile and balance assigned accounts and financial statements, and maintain journals and ledgers.<br>• Communicate with personnel, vendors, and department directors to resolve problems, correct errors, and exchange information.<br>• Prepare and maintain periodic and annual financial reports as requested or required.<br>• Conduct research and prepare special studies as requested or required, providing information and assistance regarding a variety of accounting, budgeting, and funding regulations.<br>• Review financial record-keeping procedures and methods, recommend improvements or new procedures, and implement new procedures and techniques for efficiency and compliance with accounting principles and policies.<br>• Assist with the development of complex support documentation for external auditors. Accountant <p>We are in search of an Accountant to join our team in Seattle, Washington. As an Accountant, you will be expected to handle a variety of tasks including the preparation and analysis of financial statements, managing accounts payable and receivable, and ensuring compliance with accounting policies and procedures. </p><p><br></p><p>Responsibilities:</p><p>• Ensuring the accuracy and timeliness of financial data through month-end and year-end close processes</p><p>• Conducting analysis and preparation of financial statements, including income statements, balance sheets, and cash flow statements</p><p>• Managing the accounts payable and accounts receivable processes to ensure timely payments and collections</p><p>• Recording financial transactions accurately by preparing and posting journal entries</p><p>• Reconciling bank statements and general ledger accounts</p><p>• Handling payroll and preparing payroll taxes</p><p>• Managing capital assets and maintaining accurate and organized financial records</p><p>• Collaborating with internal teams to ensure compliance with accounting policies and procedures</p><p>• Staying updated on changes in accounting regulations and standards.</p><p><br></p><p>The salary range for this position is $64,000 to $75,000 + discretionary bonus.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision - 100% paid for employee</p><p>Simple IRA with match potential</p><p>10 days PTO</p><p>6 paid holidays</p> Sr. Accountant <p>We are working with a local company who is offering an exciting opportunity for a Sr. Accountant to join the team on a permanent basis in the Olympia area. As a Sr. Accountant, your role will be crucial in managing key accounting functions within a manufacturing environment. You will be working closely with managers and the President, leading a small team, and collaborating with third-party auditors to ensure robust internal controls and timely audits. </p><p><br></p><p><strong><u>Responsibilities Include:</u></strong></p><p><br></p><p>• Handle the daily administration of accounting activities, ensuring accuracy and efficiency.</p><p>• Oversee Accounts Receivable, Accounts Payable, Fixed Assets, Credit Card, and Cash postings.</p><p>• Take charge of the monthly closing process, including the preparation of financial statements following GAAP accrual-based accounting.</p><p>• Contribute to the continuous improvement of the accounting function and related processes.</p><p>• Manage controls over master data such as Vendor, Customer, and Items.</p><p>• Maintain the integrity of company assets by ensuring an effective system of internal controls.</p><p>• Verify that all general ledger accounts are accurately stated, reconciled, and classified.</p><p>• Ensure financial statements/reporting are prepared in line with GAAP.</p><p>• Record Lease Obligations accurately.</p><p>• Advocate for accurate product job-costing in systems, including reviewing standards and labor rates.</p><p>• Coordinate the annual Physical Inventory process, ensuring accurate counts and adjustments.</p><p>• Support the annual and quarterly planning/forecasting processes.</p><p>• Serve as the administrator for financial systems and assist users with ticket resolution.</p><p>• Manage the relationship with the IT Third Party Administrator to ensure secure and effective IT systems are in place.</p><p><br></p><p><strong><u>Salary and Benefits:</u></strong></p><p>The salary range for this position is $70,000-$85,000 annually. Benefits offered with this position include 100% employer-paid Medical, Dental and Vision benefits for the employee (90% paid for dependents), 80 hours of PTO and 52 hours of sick time in the first year, 9 paid holidays, and participation in the 401k w/ a 4% match.</p> Staff Accountant <p>We are offering an exciting opportunity for a Staff Accountant in Seattle, Washington. This role will focus on conducting various accounting tasks, such as processing incoming payments, managing collections, and maintaining accurate customer records in our team.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute the processing of incoming payments through check, credit cards, and EFTs.</p><p>• Oversee and manage collections, write-offs, and bad debts with customers as needed.</p><p>• Analyze credit worthiness of customers and make decisions on holding or releasing incoming customer orders.</p><p>• Maintain accurate customer credit records and handle any discrepancies in invoices.</p><p>• Conduct bank reconciliations on a regular basis.</p><p>• Manage the Return Merchandise Authorization (RMA) system, including the restocking and backflushing of inventory.</p><p>• Prepare and process city and state tax forms, ensuring compliance with all government reporting requirements.</p><p>• Handle daily input of cash receipts data to the ERP system and reconcile data with bank deposit.</p><p>• Review and prepare invoices before sending, ensuring all charges are accurate.</p><p>• Make general journal entries and adjustments as needed, and maintain the petty cash drawer.</p><p>• Undertake month-end and year-end ERP processes.</p><p>• Maintain and manage the resale certificate system, ensuring tax compliance.</p><p>• Interpret and resolve customer and internal stakeholder accounts receivable/financial questions and requests.</p><p>• Serve as the backup for accounts payable and other accounting functions as needed.</p><p>• Purchase and maintain office supply inventory within the budget.</p><p>• Maintain an organized and accessible filing system, and distribute inbound and outbound mail.</p><p><br></p><p>The salary range for this position is $60,000 to $84,000.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision</p><p>Life insurance</p><p>LTD</p><p>401k</p><p>10 days PTO</p><p>7 paid holidays</p> Sr. Accountant <p>We are in search of a Sr. Accountant to join our team in Seattle, Washington. In this role, you will be expected to oversee various financial transactions, maintain accurate records, and ensure compliance with standard accounting practices. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the operations of Accounts Receivable (A/R) and Accounts Payable (A/P) while ensuring accuracy and compliance with US GAAP</p><p>• Collaborate with the Endowment Team in the Grant process, recording transactions accurately in the General Ledger </p><p>• Reconcile externally invested supporting foundations' brokerage statements to the general ledger on a monthly basis</p><p>• Prepare and review adjusting journal entries as required </p><p>• Review contributions, investment income, fees, realized/unrealized gains and losses, and disbursements for endowment and restricted funds</p><p>• Assist in the preparation of all tax filings and supporting schedules</p><p>• Conduct audits of bank and investment account reconciliations</p><p>• Record fixed asset transactions, track additions/disposals, and file property tax reports</p><p>• Prepare schedules for prepaid expenses, fixed assets, grants payable, and multi-year grant liabilities</p><p>• Work closely with Accounts Receivable and Accounts Payable to ensure timely and accurate receipt and transmission of funds</p><p>• Troubleshoot credit card discrepancies and respond to donor financial inquiries</p><p>• Assist with the annual audit and compliance reporting.</p><p><br></p><p>The salary range for this position is $80,000 to $95,000.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision</p><p>STD/LTD</p><p>Life insurance and AD& D</p><p>401k and 403b</p><p>15 days PTO</p><p>9 federal holidays + Jewish holidays (varies)</p><p>5 sick days</p><p><br></p> Staff Accountant <p>We are in search of a Staff Accountant to join our team in the non-profit industry, based in Seattle, Washington. In this role, you will primarily focus on managing client assistance accounts payable, ensuring accurate financial records, and providing prompt responses to client inquiries. This role also involves collaborating with various teams to ensure smooth financial operations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee client assistance accounts payable for Supportive Services for Veterans and Families (SSVF) to ensure accurate and timely payments</p><p>• Step in as a backup for handling client assistance accounts payable for HEN</p><p>• Manage the disbursement of checks, ensuring payments are processed correctly prior to distribution</p><p>• Handle stop payments and check voids requests when necessary</p><p>• Manage reissue of payments or cancellation of invoices as required</p><p>• Investigate and resolve issues related to returned checks and rejected invoices</p><p>• Maintain open communication with Case Managers and Program Staff regarding invoice status and urgent check pickup schedules</p><p>• Work in collaboration with the Grant Accounting team to process, code, and allocate complex utility bills</p><p>• Assist the Accounts Payable Manager with special report generation, invoicing, and custom financial information requests</p><p>• Handle analytical tasks and report preparation tasks assigned by the Regional Finance Director.</p><p><br></p><p>The pay range for this position is $29.15/hr to $32.43/hr.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision</p><p>Life Insurance and Long Term Disability</p><p>CCS/CHS 403(b) employee saving plan</p><p>15 days PTO</p><p>13 paid holidays + 1 personal holiday</p> Sr. Accountant <p>We are in search of a Sr. Accountant to join our team located in Fife, Washington, United States. In this role, you will oversee all accounting, finance, and costing functions in a manufacturing setting. You will have to ensure adherence to generally accepted accounting principles and establish robust financial controls across the organization. Great opportunity for the 'Blue collar' professional, who enjoys being on the floor in a manufacturing environment! As well, enjoy a positive work-life balance with a hybrid work schedule. Apply today!</p><p><br></p><p>Responsibilities </p><p><br></p><p>• Oversee and maintain the general ledger, ensuring its accuracy and compliance with company policies and GAAP.</p><p>• Review and analyze CapEx requests and maintain the fixed asset sub-ledger.</p><p>• Implement procedures to improve efficiency and reporting accuracy.</p><p>• Work with the operations team to ensure accurate BOMs and routers for finished goods.</p><p>• Verify the accuracy of monthly COGS.</p><p>• Manage monthly/quarterly tax filings, annual business licenses, and property tax filings.</p><p>• Contribute to the development and maintenance of accounting policies and procedures.</p><p>• Analyze and allocate manufacturing costs, establishing standards, and reviewing cost variances. </p><p>• Oversee accuracy in payroll operations, including timesheet reconciliation.</p><p>• Prepare and review journal entries, reconciliations, and supporting documentation.</p><p>• Work with commercial team to analyze and report on customer/part profitability.</p><p>• Provide direct support to the Finance team on budgets, special projects, and issue resolution.</p><p>• Lead inventory cycle count program and reporting of results.</p><p>• Maintain intercompany transactions and prepare associated reconciliations.</p><p>• Support external auditors and regulatory agencies during financial audits and reviews.</p><p>• Lead month-end and year-end close of accounts, including issuance of financial statements.</p><p>• Maintain inventory valuation and ensure accurate recording of inventory transactions.</p><p>• Oversee accuracy in accounts payable and accounts receivable operations including reserves.</p><p><br></p><p>The salary range for this position is $80,000 to $95,000. Benefits available with this position include medical, dental and vision; life and disability insurances; participation in the company’s 401(k) plan with 6% match and 15 days of paid vacation, 5 days of paid sick leave and 9 paid holidays per calendar year.</p> Accountant <p>We are offering a contract to permanent employment opportunity for an Accountant in Redmond, Washington, 98052, United States. The Accountant will be instrumental in supporting accounting functions including accounts payable, fixed asset accounting, and auditing. As a tech-savvy individual, you will be involved in tech improvements, budgeting, and forecasting. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Assisting in the management of accounts payable</p><p>• Overseeing and maintaining fixed assets</p><p>• Participating in internal and external auditing processes</p><p>• Aiding in the preparation of budget forecasts</p><p>• Identifying and implementing technological improvements in accounting processes</p><p>• Ensuring accurate and efficient processing of accounting functions</p><p>• Utilizing accounting software systems including DocuSign, DocuPhase, Expense Point, Great Plains, and Excel</p><p>• Balancing and managing account sheets.</p> Accounting Clerk <p>We are offering an exciting opportunity for an Accounting Clerk in Bellevue, Washington. This role is crucial to our daily operations, requiring a strong understanding of accounting practices and the ability to adapt to various tasks throughout the workday. </p><p><br></p><p>Responsibilities: </p><p>• Ensure accurate and efficient processing of customer credit applications </p><p>• Maintain precise records of customer credit</p><p>• Handle customer inquiries and resolve issues promptly</p><p>• Monitor customer accounts and take necessary actions</p><p>• Conduct detailed audit activities to ensure compliance with lending guidelines</p><p>• Prepare and monitor borrower financial reporting requirements</p><p>• Generate and distribute daily financial reports to internal and external stakeholders</p><p>• Reconcile bank accounts on a daily basis, ensuring accuracy and consistency in financial records</p><p>• Post day-end journal entries accurately and ensure proper account alignment</p><p>• Balance the general ledger to subsidiary ledgers daily, ensuring the integrity of financial data.</p><p><br></p><p>The salary range for this position is $55,000 to $75,000.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision - 100% paid for employee</p><p>Simple IRA with Match</p><p>3 weeks PTO</p><p>6 paid holidays</p> Sr. IT Auditor <p>A consulting client of ours at Robert Half is currently seeking a <strong>Sr. IT Auditor</strong> to join the team. In this role, you will be helping clients better manage risks associated with their use of technology, to protect and lead enterprise value. This is a hybrid role (1-2 days per week on site depending on client projects) and will be working out of their Seattle office.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><ul><li>Identify areas of risk and opportunities to increase efficiency.</li><li>Strengthen relationships and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates.</li><li>At the direction of Managers, you may accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies. </li><li>IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.</li><li>Evaluating, summarizing, organizing, and interpreting data</li></ul><p><strong><u>Core Benefits: </u></strong></p><p><strong>M/D/V, eligible for FSA/HSA accounts</strong></p><p><strong>ST/LT/Disability Insurance</strong></p><p><strong>Retirement Plan: 401k with 50% match on first 6%</strong></p><p><strong>PTO/Holidays/Sick Time: 20 days of CTO, 11 paid holidays</strong></p> Staff Accountant <p>Robert Half is working with a local company who is offering an exciting opportunity for a Staff Accountant to join the team on a permanent basis. The position is based in Gig Harbor, WA, and is primarily responsible for application and implementation of general accounting procedures and methods. This includes examining and reviewing financial records and ensuring data is allocated correctly as well as preparation and analysis of financial reports and audits.</p><p><br></p><p><strong><u>Responsibilities Include:</u></strong></p><p><br></p><p>• Efficiently and accurately process Accounts Payable and Accounts Receivable tasks.</p><p>• Support the organization's credit card program and handle related administrative duties.</p><p>• Participate in the month-end close processes.</p><p>• Process monthly, quarterly, and annual state and local tax returns.</p><p>• Prepare journal entries and provide necessary backup.</p><p>• Solve intercompany accounting issues across multiple businesses.</p><p>• Maintain and update general ledger account reconciliations.</p><p>• Prepare and process bank deposits and reconcile bank accounts.</p><p>• Implement systems and process improvements.</p><p>• Prepare and file 1099 tax returns.</p><p>• Participate in year-end processes for tax preparation/filing and financial reporting.</p><p>• Assist in the preparation and analysis of various ad hoc financial reports.</p><p><br></p><p><strong><u>Salary and Benefits:</u></strong></p><p>The salary range for this position is $70,000-$85,000 annually. Benefits offered with this position include Medical, Dental, Vision, Life Insurance, 401 (k), 401 (K) matching, FSA, HSA, Tuition Reimbursement, Referral Program, Employee Discount, Professional Development Assistance, Paid Time Off and Bonus Potential.</p> Senior Property Accountant <p>We are seeking a Senior Property Accountant to join our team in Gig Harbor, Washington. The chosen candidate will be responsible for a variety of tasks, including the management of full-cycle accounting functions for a portfolio of multi-family communities and the oversight of accounting teams. Great opportunity for the professional that wants input to help with business strategy and development. Be a part of the 'bigger picture' and apply today! Excellent benefits and a flexible work environment! </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Guide the month-end close process for each community and your team.</p><p>• Oversee team members involved in the accounting process.</p><p>• Prepare monthly financial statements for multiple entities.</p><p>• Maintain and record fixed asset schedules, prepaid expenses, and accruals.</p><p>• Monitor and support accounts payable and accounts receivable functions.</p><p>• Complete monthly general ledger and bank statement reconciliations.</p><p>• Prepare state B& O and Sales & Use Tax filings.</p><p>• Collaborate with internal and external associates on special projects such as budgeting, cash forecasting, external audits, year-end tax preparation, accounting software upgrades, etc.</p><p>• Follow accounting policies and procedures.</p><p>• Recommend process improvement opportunities to enhance accounting efficiencies.</p><p>• Familiar with the on-boarding and off-boarding properties.</p><p>• Manage the oversight of accounting teams.</p><p><br></p><p>The salary range for this position is $80,000 to $100,000. Benefits available with this position include medical, dental and vision; life and disability insurances; participation in the company’s 401(k) plan with a match and 15 days of paid vacation, 10 days of paid sick leave and 10 paid holidays per calendar year</p> Staff Accountant <p>Robert Half is looking for a motivated and skilled Staff Accountant to join our Full-Time Engagement program. This program offers a blend of enriching work experiences, working on various engagements with premier companies, and the stability of a full-time position.</p><p>Responsibilities:</p><ol><li>Prepare and analyze financial statements in compliance with company policies and relevant legal regulations.</li><li>Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, revenue recognition.</li><li>Assist in the month-end closing processes and financial statement preparation.</li><li>Monitor and evaluate financial information systems and suggest improvements where needed.</li><li>Adhere to tax laws and regulatory compliance to accurately maintain a company’s financial records and overall financial health.</li><li>Interact with internal and external auditors in completing audits.</li><li>Provide detailed analyses and explanations of all transactions, maintaining NetSuite to ensure data integrity.</li><li>Provide support to junior accounting staff as needed.</li></ol><p><br></p> Staff Accountant <p>We are offering an opportunity for a Staff Accountant in the service industry, located in MUKILTEO, Washington. As a Staff Accountant, you will be tasked with managing various aspects of financial operations, including accounts payable, balance sheet accounts reconciliation, and processing of taxes. This role is instrumental in ensuring financial accuracy and compliance within our organization.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full Accounts Payable process, including invoice approval, entry, and payment</p><p>• Handle the accumulation and posting of month-end journal entries, including various accruals and amortizations</p><p>• Ensure accurate reconciliation of identified balance sheet accounts</p><p>• Oversee the reconciliation of bank statements and credit card expenses</p><p>• Process annual reports and business licenses, ensuring timely completion and payment</p><p>• Handle the tracking, valuation, and payment of Personal Property Taxes</p><p>• Assist in the yearly financial compilation and process Estimated Tax, Extensions, and Income Tax return payments and mailings</p><p>• Maintain a clear and organized record of all financial transactions and documents</p><p>• Ensure compliance with financial policies and regulations.</p><p> Dynamics GP software desired. </p> Corporate Accountant <p>We are offering an exciting opportunity for a Corporate Accountant to join our team located in Lynnwood, Washington. This role is primarily focused on the processing and management of financial information and transactions. The Corporate Accountant will be a significant asset to the team, contributing to the overall efficiency and productivity of our financial operations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the process of monthly end close procedures, including the preparation of journal entries and accruals.</p><p>• Perform intercompany reconciliation tasks and coordinate transactions.</p><p>• Prepare and review management reports on a monthly and quarterly basis.</p><p>• Assist in the preparation of financial statements and notes on a quarterly and annual basis.</p><p>• Conduct research on IFRS to ensure compliance with established policies and procedures.</p><p>• Compile cost recovery invoices for various entities and maintain accurate records.</p><p>• Prepare balance sheet reconciliations for multiple entities.</p><p>• Provide support during internal and external audit activities.</p><p>• Contribute to the annual budgeting and quarterly forecasting processes as required.</p><p>• Maintain effective communication and relationships with management and staff across all levels.</p><p>• Perform account analysis and prepare working papers and schedules.</p><p><br></p><p>The salary range for this position is $60,000 to $80,000.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision</p><p>401k with match</p><p>2 weeks PTO</p><p>6 paid holidays</p> Grant Accountant <p>We are seeking a detail-oriented and experienced <strong>Grant Accountant</strong> to support our client in Shelton, WA, on a <strong>contract basis</strong>. In this role, the Grant Accountant will be responsible for overseeing the financial management and reporting of grants, with a specific emphasis on adherence to compliance requirements for government and tribal funding sources. This is an excellent opportunity for an accountant with specialized knowledge of grant management and a history of working with government or tribal entities.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage the full lifecycle of grants, including budgeting, tracking, financial reporting, and closeout procedures.</li><li>Ensure grants comply with federal, state, tribal, and local regulations, as well as specific funder requirements.</li><li>Maintain grant files, documentation, and financial records to ensure accurate and comprehensive reporting during audits.</li><li>Monitor grant spending against approved budgets to prevent overages or disallowed costs.</li><li>Conduct monthly account reconciliations related to grant activities to maintain accuracy and compliance.</li><li>Prepare and submit grant financial reports, ensuring accuracy and timeliness for each funding source.</li><li>Collaborate with program managers and external stakeholders (e.g., tribal organizations, government agencies) to streamline grant processes and ensure effective fund utilization.</li><li>Provide support during grant-related audits and prepare responses to questions or requests for information.</li><li>Stay informed about changes in grant regulations and implement necessary updates to ensure continued compliance.</li></ul><p><br></p> Staff Accountant <p>Robert Half is looking for a staff accountant for a short-term opportunity with a fast-growing mid-sized company. The staff accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will report to the accounting manager, and you will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This position is very involved as it will produce financial statements, cash flow projections, and budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded.  </p><p>·      Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll </p><p>·      Prepare monthly balance sheet and income statement analyses for management reporting </p><p>·      Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation </p><p>·      Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP </p><p>·      Maintain capital lease and monthly payment schedules </p><p>·      Maintain fixed asset ledger, depreciation, and reconciliation </p><p>·      In-depth experience with month end balance sheet account reconciliations </p><p>·      Perform month end close, journal entries, with minimum supervision </p><p>·      Recurring journal entries maintenance and reconciliation </p><p>·      Intercompany billings, transactions, and reconciliation </p><p>·      Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner </p><p>·       Participate in various department-wide initiatives </p><p>·       Ad-hoc reporting and special projects, as requested  </p><p><br></p><p><br></p> Accountant - Entry Level <p>We are offering an opportunity for an entry-level Accountant in the Financial Services industry, based in Everett, Washington. The role involves processing and maintaining customer records, resolving inquiries, and monitoring accounts within a financial institution setting. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently process customer credit applications in line with financial institution standards</p><p>• Maintain and update customer credit records accurately, ensuring all information is current and correct</p><p>• Use Microsoft Excel for data management and analysis</p><p>• Conduct regular account reconciliation duties to ensure financial accuracy </p><p>• Resolve customer inquiries in a timely and detail oriented manner</p><p>• Monitor customer accounts and take necessary actions based on account status</p><p>• Work on ad hoc projects as needed, contributing to the overall efficiency of operations</p><p>• Comply with OFAC guidelines in all financial transactions and processes.</p><p><br></p><p><em>Please note that the benefits described in this job posting are an overview, and more detailed information about the comprehensive benefits package will be provided to candidates who advance in the interview process. </em></p> Accounts Payable Clerk We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk in Tacoma, Washington. In this role, you will be part of an insurance industry team, where you will be tasked with handling various accounts payable duties, from invoice processing to vendor communication. <br><br>Responsibilities:<br>• Accurately process around 120 invoices per week<br>• Keep track of customer accommodations and process them accordingly<br>• Handle split commission payments and ensure they are processed accurately<br>• Review and process staff expense reimbursements in a timely manner<br>• Review and process vendor payments where the expense is deducted from revenue on accounts<br>• Maintain regular communication with vendors and coworkers to ensure smooth operations<br>• Complete reviews and payments accurately and on time<br>• Make payments from our accounting system as required<br>• Receive payable invoices and statements and file them properly into the e-filing system<br>• Review the payable invoices and statements against their matching invoices in the accounting system<br>• Review and process client-related check requests as required<br>• Utilize Excel for various tasks such as pivot tables and v-lookups, with training provided if needed Accounts Receivable Specialist <p>We are in the process of expanding our team in Everett, Washington, with the addition of an Accounts Receivable Specialist. This role is pivotal in our finance team, providing crucial support in handling customer accounts and ensuring accuracy in all related processes. We are offering a long term contract employment opportunity in this role.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Efficiently and accurately processing customer credit applications </p><p>• Maintaining precise records of customer credit </p><p>• Addressing and resolving any customer inquiries related to their accounts</p><p>• Overseeing customer accounts and initiating appropriate actions when necessary</p><p>• Handling tasks related to accounts receivable (AR) with proficiency</p><p>• Conducting B2B collections as required</p><p>• Preparing and analyzing aging reports to monitor account status</p><p>• Utilizing Microsoft Excel for various financial tasks and tracking</p><p><br></p><p><em>* Please note that the benefits described in this job posting are an overview, and more detailed information about the comprehensive benefits package will be provided to candidates who advance in the interview process. </em></p> Accounts Receivable Clerk <p>We are seeking a detail-oriented and organized <strong>Accounts Receivable (AR) Clerk</strong> with at least 1 year of relevant experience in the medical, healthcare, or related industries. This contract position, based in Poulsbo, WA, offers an opportunity to contribute to the financial operations of a reputable organization within the healthcare sector. If you enjoy working with numbers, solving problems, and collaborating with teams, we would love to hear from you!</p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately process accounts receivable transactions, including customer payments, adjustments, and billing.</li><li>Ensure timely collection of outstanding invoices, working closely with customers to address any discrepancies or concerns.</li><li>Conduct insurance claim follow-ups, verify coverage information, and reconcile remittance advice to patient accounts.</li><li>Research and resolve payment variances and billing issues in compliance with medical billing and coding standards.</li><li>Maintain detailed records of all AR activities in the accounting system and provide reports as required.</li><li>Collaborate with other departments, including billing and customer service, to ensure accuracy and efficiency in AR processes.</li><li>Support month-end and year-end closing activities by reconciling AR accounts and preparing necessary documentation.</li></ul><p><br></p> Accounting Clerk <p>Robert Half is seeking an organized and diligent Accounting Clerk to join our Full-Time Engagement Program. This role offers an excellent opportunity to gain comprehensive experience in diverse engagement scenarios with distinguished companies. As a Full-Time Engagement Accounting Clerk, you will gain valuable industry experience while benefitting from the security of a full-time permanent position.</p><p>Responsibilities:</p><ol><li>Conduct routine clerical duties including filing, faxing, mail, and answering phones.</li><li>Administer all facets of routine financial transactions, including postings and record-keeping.</li><li>Maintain subsidiary accounts by verifying, allocating, and posting transactions.</li><li>Balance subsidiary accounts by reconciling entries.</li><li>Maintain general ledger by transferring subsidiary account summaries.</li><li>Handle accounts payable and receivable, expense vouchers, and receipts.</li><li>Support monthly closing processes and assist in month-end account analysis and reconciliation.</li><li>Maintain financial historical records and filing documents.</li><li>Processing transactions and performing accounting duties such as account maintenance in NetSuite.</li><li>Coordinate with the rest of the accounting team to complete tasks as needed.</li></ol><p><br></p>