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LHH is seeking a General Ledger Accountant I to join its finance team in Hillsboro, OR, on a contract-to-hire basis. The role supports month-end close, journal entries, reconciliations, and reporting across multiple locations in a healthcare setting.
The position offers full on-site hours (Mon-Fri, 7:30 AM–4:30 PM) with potential conversion to permanent after 3–6 months. Candidates should demonstrate accuracy, collaboration, and a solid grounding in GAAP and general ledger procedures.
Location: Hillsboro, OR
Schedule: Monday-Friday, 7:30 AM-4:30 PM
Work Environment: Fully Onsite
Compensation: $26.67-$27.88
Employment Type: Contract-to-Hire (typically converts to permanent after 3-6 months)
Our client, a well-respected healthcare organization serving communities throughout Washington and Yamhill counties, is seeking a General Ledger Accountant I to join their accounting team. This role has been created to provide additional accounting support and help manage a growing workload across multiple locations.
This is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment and wants to gain experience within a mission-driven healthcare organization. The organization is committed to employee development and offers a strong team-oriented culture with opportunities for growth.
The Accounting Department consists of:
Controller
Accounting Manager
3 General Ledger Accountants (including this position)
3 Accounts Payable Specialists
1 Accounting Assistant
This position reports directly to the Accounting Manager and works closely with the finance team to support daily accounting operations and month-end close activities.
Prepare and post journal entries to maintain accurate financial records
Reconcile balance sheet and income statement accounts
Complete bank reconciliations and investigate discrepancies
Develop accounting schedules, spreadsheets, and financial analyses
Assist with month-end close and preparation of financial statements
Generate financial and management reports as needed
Support external audit and financial reporting processes
Review, verify, and approve daily cash receipts from approximately 20 locations
Ensure accurate recording of deposits and revenue transactions in the general ledger
Review accounts receivable activity and maintain supporting documentation
Review and approve accounts payable invoices
Review employee expense reports and corporate credit card transactions
Ensure transactions are coded accurately and comply with internal procedures
Provide cross-training and support to finance team members
Educate staff on accounting procedures and best practices
Maintain compliance with HIPAA and organizational policies
Collaborate with team members to achieve departmental goals
Complete daily, weekly, and month-end reporting deadlines
Bachelor's degree in Accounting or related field preferred
Additional relevant accounting experience may be considered in lieu of degree requirements
2-3 years of accounting experience
Intermediate understanding of general ledger accounting functions
Experience working in a multi-entity environment
Knowledge of GAAP principles
Strong analytical and problem-solving skills
Excellent written and verbal communication abilities
Strong organizational skills and ability to manage multiple priorities
Healthcare industry experience
Nonprofit accounting experience
Grant accounting and funding experience
Experience supporting audits and financial reporting
NetSuite ERP experience preferred
Advanced Microsoft Excel skills including:
Pivot Tables
VLOOKUPs
Financial reporting and analysis
Microsoft Office Suite proficiency
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.