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Staff Accountant (Accounting - Finance)

Robert HalfUnited States🇺🇸United StatesPosted Oct 6, 2026

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
8 hours ago
Accounts PayableAccounts ReceivableGeneral LedgerQuickBooksReconciliation

Job Description

Job Description
We are looking for an experienced Sr Staff Accountant to support accounting operations in Port Angeles, Washington. This Long-term Contract position is ideal for a hands-on, detail-oriented individual who can strengthen financial accuracy, resolve outstanding account issues, and provide practical guidance to team members using DockMaster and QuickBooks. The role will focus on reconciliation, day-to-day accounting support, and process discipline within a dynamic shipyard environment.
Lead the review and cleanup of accounting records by identifying discrepancies, resolving open items, and improving the accuracy of financial data.

  • Reconcile bank statements, credit card activity, vendor balances, and other key accounts to ensure complete and current records.
  • Enter and validate invoices in QuickBooks and DockMaster, then coordinate timely payment processing for accounts payable transactions.
  • Prepare customer billing, maintain accounts receivable tracking, and follow up on invoicing questions or exceptions as needed.
  • Support the accounting team by delivering DockMaster training and sharing best practices for daily system use.
  • Assist with post-conversion accounting tasks, including maintaining accuracy across records and addressing unresolved reconciliation issues.
  • Record journal entries and support general ledger maintenance to keep month-to-month reporting organized and reliable.
  • Provide documentation and financial support for audits, tax-related work, and other compliance requirements.
  • Partner with the Finance Manager on special assignments and recommend practical improvements to accounting workflows.• At least 3 years of accounting experience in a staff accountant or similar role.
  • Proficiency with QuickBooks and strong working knowledge of general ledger activity, journal entries, and accounts payable.
  • Demonstrated success in account reconciliation, including bank accounts, credit cards, and vendor accounts.
  • Familiarity with sales tax, corporate tax, and related financial documentation.
  • Background working in a larger shipyard or marine industry environment is strongly preferred.
  • Strong attention to detail with the ability to organize cleanup efforts and resolve accounting discrepancies efficiently.

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