• 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
    ;

    6 results for Vpdirector Finance in Austin, TX

    RelevanceDate Posted
    Create a Job Alert
    Email me about new Vpdirector Finance jobs in Austin, TX
    Are you sure you want to pass on this job?
    We are offering a permanent employment opportunity for a Director of Accounting in Austin, Texas. This role is integral to our financial operations, with a focus on managing general ledger activities, ensuring compliance with internal financial and accounting policies, and working with external auditors. As the Director of Accounting, you will also be involved in managing budgeting and forecasting activities, as well as leading the accounting staff.

    Responsibilities
    • Oversee general ledger activities for accurate and timely financial management
    • Ensure compliance with internal financial and accounting policies, updating as necessary
    • Manage interactions with external auditors, leading audit and review processes
    • Play a key role in budgeting and forecasting activities, providing support where needed
    • Analyze past, present, and expected financial operations to identify opportunities for improvement
    • Supervise and develop accounting staff to ensure efficient department operations
    • Maintain up-to-date knowledge of organizational policies and procedures, as well as current accounting standards
    • Evaluate and manage financial systems, proposing improvements as required
    • Review and analyze financial statements for accuracy and completeness.
    • Extensive knowledge and experience with Accounting Software Systems.
    • Familiarity with ADP - Financial Services is essential.
    • Proficiency in using BlackLine software.
    • Experience with Concur software is required.
    • Ability to effectively utilize CRM systems.
    • Comprehensive understanding of various Accounting Functions.
    • Hands-on experience with Accounts Payable (AP) procedures.
    • Proficiency in managing Accounts Receivable (AR).
    • Proven experience with Auditing processes.
    • Solid understanding of Budget Processes.
    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. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. 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 roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    6 results for Vpdirector Finance in Austin, TX

    Director of Accounting We are offering a permanent employment opportunity for a Director of Accounting in Austin, Texas. This role is integral to our financial operations, with a focus on managing general ledger activities, ensuring compliance with internal financial and accounting policies, and working with external auditors. As the Director of Accounting, you will also be involved in managing budgeting and forecasting activities, as well as leading the accounting staff.<br><br>Responsibilities<br>• Oversee general ledger activities for accurate and timely financial management <br>• Ensure compliance with internal financial and accounting policies, updating as necessary<br>• Manage interactions with external auditors, leading audit and review processes<br>• Play a key role in budgeting and forecasting activities, providing support where needed<br>• Analyze past, present, and expected financial operations to identify opportunities for improvement<br>• Supervise and develop accounting staff to ensure efficient department operations<br>• Maintain up-to-date knowledge of organizational policies and procedures, as well as current accounting standards<br>• Evaluate and manage financial systems, proposing improvements as required<br>• Review and analyze financial statements for accuracy and completeness. FP&A Manager We are searching for an adept FP& A Manager to join our team located in San Antonio, Texas. In this role, you will be crucial in aiding financial reporting, consolidations, and budgeting processes. This role will also require close collaboration with operational teams and providing accounting support. <br><br>Responsibilities:<br>• Facilitate the consolidation and preparation of financial statements monthly, ensuring compliance with accounting standards<br>• Generate and distribute financial reports to various stakeholders<br>• Keep track of and report on debt covenants and credit agreements<br>• Oversee and maintain budgeting processes, making sure they align with the company's goals<br>• Support monthly accrual processes, such as bonus estimates, reserves, and write-offs<br>• Work closely with operational teams to provide actionable financial performance insights<br>• Design and generate reports for multi-location P& L analysis<br>• Analyze large datasets to identify trends and opportunities for financial and operational improvement<br>• Act as a liaison between financial data and business operations to drive informed decision-making<br>• Assist in maintaining a strong accounting foundation across internal processes<br>• Provide support with tasks related to ERP, such as managing data within NetSuite. Collections Specialist <p>Our client is seeking a skilled Credit Management Specialist to join their team. This role is vital to the organization’s financial health, focusing on managing credit policies, minimizing credit risks, and maximizing cash flow. Reporting to the Director of Credit Management, the Credit Management Specialist will play a key role in analyzing creditworthiness, managing credit limits, overseeing collections, and maintaining a customer-centric approach throughout the order-to-cash process.</p><p><br></p><p>We’re looking for a proactive, detail-oriented professional who thrives in collaborative environments, embraces process improvements, and contributes to a welcoming, high-performing team culture.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Evaluate customers’ financial information to assess creditworthiness, identify risk factors, and recommend credit limits.</p><p>Perform credit checks and reviews using reliable data sources (e.g., credit reports, financial statements, payment histories).</p><p>Monitor customer accounts for changes in creditworthiness and address potential concerns.</p><p>Assist in developing and maintaining credit policies and procedures in line with industry best practices.</p><p>Oversee accounts receivable, ensuring invoices are addressed promptly and payments are on schedule.</p><p>Proactively follow up with customers on overdue payments, negotiate terms when needed, and resolve payment issues.</p><p>Collaborate with sales and customer service teams to address payment-related concerns and enhance customer satisfaction.</p><p>Develop and implement effective collection strategies while preserving positive customer relationships.</p><p>Handle inquiries regarding billing issues, discrepancies, and disputes with efficiency and professionalism.</p><p>Coordinate with legal teams when required for collection escalations or delinquent account actions.</p><p>Maintain accurate records of credit and collection activities, including customer profiles, payment histories, and communication logs.</p><p>Generate reports on overdue accounts and propose actionable solutions to mitigate outstanding balances.</p><p>Work closely with internal teams (finance, sales, legal) to streamline credit and payment processes.</p><p>Participate in month-end activities and handle additional tasks as assigned by the Director of Credit Management.</p><p>Requirements:</p><p><br></p><p>Bachelor’s degree in finance, accounting, business administration, or a related field.</p><p>2-5 years of experience in accounts receivable or collections.</p><p>Exceptional organizational and time management skills.</p><p>Dependable, motivated, and detail-oriented with a problem-solving mindset.</p><p>Strong teamwork skills and a collaborative approach to tasks.</p><p>Proficiency in software tools such as Excel, Microsoft Dynamics 365 Business Central, and Salesforce.</p><p>Excellent written and verbal communication skills.</p><p>Why Join Us?</p><p>If you are a detail-oriented professional with a passion for credit management and thrive on navigating challenges with finesse, this is the role for you. Expand your career in a fast-paced environment where your contributions directly impact the organization’s success.</p><p><br></p><p>How to Apply:</p><p>Take the next step in your career journey. Apply online today and start your new role tomorrow!</p> Revenue Cycle Director Position Overview: A prominent university-based medical school in Texas is seeking an experienced Revenue Cycle Director to lead and support its revenue cycle operations. This is a critical leadership role within the organization as it prepares for the continued expansion of its medical services, including the development of a new hospital. This is a minimum six-month engagement with the potential to extend into a multi-year agreement. The selected candidate will collaborate closely with current Revenue Cycle leadership to assess, optimize, and restructure operations, ensuring scalability and efficiency. This position requires discretion, strategic vision, and the ability to implement and lead change in a complex and dynamic environment. Preference will be given to candidates with a background in physician or detail oriented billing. Key Responsibilities: Assess the current revenue cycle operations and identify areas for improvement to handle projected growth. Develop a strategic vision and structure for the revenue cycle to align with future organizational needs, including recommendations for insourcing vs. outsourcing. Collaborate with the existing Revenue Cycle Director to evaluate organizational needs and systems. Provide mentorship, guidance, and support to build capacity within the current leadership team. Act as a trusted advisor and assess the feasibility of transitioning into an interim leadership role to oversee the revenue cycle, if necessary. Create and execute a roadmap for seamless operational transitions, including contingency plans, succession planning, and opportunities for organizational recalibration. Partner with internal and external stakeholders to optimize revenue collection processes, enhance billing functions, and ensure compliance with state, federal, and payer-specific requirements. Oversee and mitigate challenges in detail oriented (physician) billing operations while laying the groundwork for future hospital billing integration. Deliver recommendations and actionable plans in highly sensitive matters, including personnel decisions, potentially providing the current director with options for role modification or transition. Travel as required, with flexibility for remote work setup. Tax Manager <p>We are offering an exciting opportunity for a Tax Manager in San Antonio, Texas. The successful candidate will play a crucial role in managing and overseeing the daily operations of our tax accounting department. This role will also involve developing and implementing tax strategies for compliance, reviewing financial data, preparing tax returns, and providing guidance on tax-related matters. </p><p><br></p><p>Responsibilities:</p><p>• Oversee daily operations of the tax accounting function</p><p>• Develop and implement tax strategies to ensure compliance with regulations</p><p>• Review and analyze financial data for the preparation and timely filing of tax returns</p><p>• Provide guidance and support to team members on tax-related matters</p><p>• Collaborate with other departments to address tax issues and optimize planning strategies</p><p>• Stay updated on changes in tax laws and regulations to ensure compliance</p><p>• Conduct tax research and analysis to identify opportunities for savings and risk mitigation</p><p>• Prepare reports on tax-related activities, findings and present to senior management</p><p>• Maintain accurate and organized tax records and documentation for audits and reviews</p><p>• Handle the reconciliation of balance sheet accounts related to fuel/sales taxes</p><p>• Prepare Resale & Exemption Certificates, Gasoline Blendstock Certificates, and Multi-jurisdictional Sales and Certificates for Vendors.</p><p><br></p><p>Apply online and call our office at 210-696-8300</p> Tax Manager / Sr Tax Accountant We are offering an exciting opportunity for a Tax Manager / Sr Tax Accountant to join our team, based in Austin, Texas. In this role, you'll be processing and analyzing tax-related data, maintaining compliance calendars, and responding to tax-related inquiries from various jurisdictions.<br><br>Responsibilities:<br>• Analyze and process tax-related data for the preparation of federal and state income tax returns, franchise tax returns, and unclaimed property.<br>• Assist with audits related to all types of taxes initiated by various federal and state jurisdictions.<br>• Respond to information and documentation requests from federal, state, and local governmental agencies regarding tax matters.<br>• Maintain tax compliance and reporting calendars, ensuring the timely completion of all scheduled items.<br>• Assist in various tax-related projects as needed.<br>• Prepare tax account reconciliations.<br>• Assist with tax provision and reporting (ASC 740).<br>• Mail various compliance forms and payments.<br>• Record data in ERP.<br>• Keep up-to-date with the latest Accounting Software Systems, ADP - Financial Services, CaseWare, CCH ProSystem Fx, CCH Sales Tax, and other related accounting functions.