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Robert Half Manager Financial Reporting in Spokane Valley, Washington


Are you a detail-oriented financial professional looking to make a significant impact? We are seeking a dynamic individual to provide oversight and take direct responsibility for our Client's public reporting requirements, ensuring meticulous preparation of financial information in compliance with SEC regulations.


  • Lead the preparation of 10-Q, 10-K, and other 34 Act filings, working closely with the Controller to establish key reporting dates and disclosure committee meetings.

  • Spearhead the Company's assessment of internal controls in accordance with Sarbanes Oxley Section 404 requirements.

  • Document and train teams across various Company locations/departments in internal control processes and requirements.

  • Initiate self-assessment protocols for other departments/factory locations throughout the fiscal year.

  • Oversee the Company's monitoring of internal control testing, managing interactions related to Section 404 with external auditors, management, and the audit committee.

  • Assist in SEC and GAAP compliance for complex accounting transactions.

  • Stay abreast of new accounting pronouncements and provide insightful reports on their impact.

  • Apply accounting principles to analyze financial information and contribute to the preparation of financial statements.

  • Provide strong leadership, direction, and support to the department, managing the department budget and ensuring adherence to all Corporate Policies and Procedures.

  • Foster a compliance-oriented environment that supports our Corporate Affirmative Action Plan and Equal Employment Opportunity laws.

  • Other duties as assigned.


  • Medical, Dental, and Vision Insurance. HSA and FSA plans available.

  • Retirement Plan(s)

  • Life & Disability Insurance

  • 40+ hours of PTO to start

  • Employee Assistance Programs (EAP)

  • Annual bonus offered pending company's success


Minimum Qualifications:

  • Bachelor's Degree in Accounting/Finance or a related field (equivalent education and experience considered).

  • Desired: CPA Certification.

  • 2+ years of experience in public accounting, with specific expertise in SEC clients.

  • Demonstrated organizational skills, ability to manage multiple projects simultaneously in a timely manner within a fast-paced environment.

  • Strong written and oral communication skills, with the ability to write routine reports, follow oral and written instructions, and communicate effectively.

  • Strong interpersonal skills, with an ability to work effectively with diverse groups of people.

  • Proficient in the use and operation of standard office equipment, and familiarity with commonly used email, Internet, word processing, databases, and spreadsheets.

  • High level of interpersonal skills to handle sensitive and confidential situations and materials, demonstrating poise, tact, and diplomacy.

Preferred Qualifications:

  • CPA Certification.

  • 5+ years of experience in public accounting, with specific expertise in SEC clients.

  • Any experience in Contract Manufacturing and/or EMS industry a plus.

Join us in this exciting opportunity to contribute to a dynamic financial team and play a vital role in our client's success!

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit for more information.

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