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    1198 results for Senior Manager Auditassurance Services Public Accounting

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    We are seeking an Audit Manager to join our team in the detail oriented Services industry, located in Frisco, TX. This role is instrumental in managing assurance engagements, leading and developing audit staff, and ensuring timely completion of projects. You will also be expected to handle detailed reviews of engagement workpapers and research accounting standards for new scenarios.
    Responsibilities:
    • Manage assurance engagements, ensuring client interactions, deadlines, and team interactions are handled efficiently • Lead and develop Audit Staff and Seniors assigned to engagements, fostering a collaborative and detail oriented environment • Conduct detailed reviews of engagement workpapers in a timely and thorough manner, ensuring all information is accurate and complete • Research accounting standards for new scenarios, staying abreast of industry changes and updates • Work closely with Audit Seniors, Staff, and Partners to ensure timely completion of projects, maintaining open and clear communication at all times • Utilize skills in Audit Program, Accounting Functions, Audit Engagements, Auditing, Compliance, Financial Statement, Public Accounting, and Public Accounting Audit to enhance job performance and team productivity • Deliver excellence to the client experience by working collaboratively within and across firm departments • Help team members realize their individual and detail oriented goals in a supportive and collaborative environment.
    If interested, please send your resume to derek.kemp@roberthalf.c0m
    • Proven experience in Audit Program development and execution
    • Proficient in managing Accounting Functions
    • Demonstrated ability to lead Audit Engagements
    • Strong knowledge and experience in Auditing
    • Familiarity with Compliance regulations and standards
    • Ability to analyze and interpret Financial Statements
    • Extensive experience in Public Accounting
    • Proficiency in conducting Public Accounting Audits
    • Excellent communication and leadership skills
    • Bachelor's degree in Accounting, Finance, or related field
    • detail oriented certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
    • Strong analytical and problem-solving skills
    • Ability to work under pressure and meet deadlines
    • Excellent attention to detail and organizational skills
    • Strong ethical standards and high levels of integrity
    • Ability to work independently and as part of a team
    • Proficient in Microsoft Office Suite and auditing software.
    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.

    1198 results for Senior Manager Auditassurance Services Public Accounting

    Audit Manager - Public We are seeking an Audit Manager to join our team in the detail oriented Services industry, located in Frisco, TX. This role is instrumental in managing assurance engagements, leading and developing audit staff, and ensuring timely completion of projects. You will also be expected to handle detailed reviews of engagement workpapers and research accounting standards for new scenarios. <br> Responsibilities: <br> • Manage assurance engagements, ensuring client interactions, deadlines, and team interactions are handled efficiently • Lead and develop Audit Staff and Seniors assigned to engagements, fostering a collaborative and detail oriented environment • Conduct detailed reviews of engagement workpapers in a timely and thorough manner, ensuring all information is accurate and complete • Research accounting standards for new scenarios, staying abreast of industry changes and updates • Work closely with Audit Seniors, Staff, and Partners to ensure timely completion of projects, maintaining open and clear communication at all times • Utilize skills in Audit Program, Accounting Functions, Audit Engagements, Auditing, Compliance, Financial Statement, Public Accounting, and Public Accounting Audit to enhance job performance and team productivity • Deliver excellence to the client experience by working collaboratively within and across firm departments • Help team members realize their individual and detail oriented goals in a supportive and collaborative environment. <br> If interested, please send your resume to derek.kemp@roberthalf.c0m Senior Manager of Accounting <p>A multi-billion dollar services company located near Sayreville, NJ, is looking for a Senior Manager of Accounting. This is a hybrid opportunity.</p><p>• Manage and coordinate financial reporting and accounting for certain portfolios inclusive of audited and unaudited financial statements, general ledger closings and transaction processing.</p><p>• Perform ad-hoc analysis and special projects as required.</p><p>• Primary interface with external audit team to facilitate completion of financial statement audits in a timely and accurate manner.</p><p>• Keeps accounting management informed on issues within the assigned areas of responsibility and supplies support for any financial data request.</p><p> </p><p> </p> Audit Manager - Public <p>We are actively seeking an Audit Manager - Public to become a vital part of our team based in Waconia, Minnesota. As an Audit Manager - Public, you will play a crucial role in managing and overseeing all audit-related activities and ensuring the highest quality of audit services are provided. This role entails a deep understanding of government audits and the ability to apply this knowledge effectively. </p><p><br></p><p>This job comes with medical, dental/vision, life insurance, and PTO. </p> Tax & Accounting Senior Manager - Public <p><em>The salary range for this position is $160,000-$180,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m</em></p><p><br></p><p>We are seeking a Tax and Accounting Senior Manager to join our team in Chicago, Illinois. The role involves overseeing accounting and tax functions, including managing a team of accounting professionals, handling financial transactions, and preparing financial accounting data for multiple entities.</p><p><br></p><p><strong>Job Responsibilities:</strong></p><p>• Oversee the preparation and analysis of financial statements, variance analysis, and key financial metrics for multiple entities.</p><p>• Review and ensure accuracy of monthly journal entries and account reconciliations.</p><p>• Lead a team of accounting professionals, providing guidance and training as needed.</p><p>• Manage the entire lifecycle of accounting for income taxes, including annual, quarterly, and forecasted tax rate computations.</p><p>• Oversee and review other accounting areas such as Accounts Payable, Payroll, Taxes, and Revenue operations.</p><p>• Collaborate with cross-functional teams to improve accounting processes and controls.</p><p>• Understand and manage complex partnership tax structures and transactions.</p><p>• Research tax issues and communicate implications of investment decisions to senior management.</p><p>• Coordinate compliance work, including the preparation and timely filing of tax returns for partnerships.</p><p>• Document and manage the process for quarterly estimates and filings.</p> IT Audit Manager <p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team!</p><p><br></p><p>We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. This role is key to our business, where you will be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You will conduct reviews and assist organizations to improve risk management and internal controls. This role is perfect for someone with a strong background in IT general computer controls and application controls testing. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Assist in addressing issues and risks concerning internal control systems over accounting and financial reporting</p><p>• Conduct reviews and test IT general computer controls and application controls on information systems</p><p>• Contribute to improving risk management and internal controls within the organization</p><p>• Continually develop skills for self and staff through an educational program</p><p>• Perform other duties as necessary to support the audit engagement team</p><p>• Utilize Accounting Software Systems, Audit Program, Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior, and Compliance skills to effectively carry out responsibilities</p><p>• Review and prepare financial statements ensuring compliance with company and industry guidelines.</p> Senior Tax Manager / Tax Manager - CPA Required <p><strong>SENIOR TAX MANAGER / TAX MANAGER - PUBLIC ACCOUNTING FIRM IN THE BALTIMORE METRO AREA </strong></p><p><br></p><p>My client, a public accounting firm in the Baltimore area, is searching for a Tax Manager. The Tax Manager will be responsible for providing oversight to a small staff of tax accountants working with all entity types, tax planning projections, preparing complex federal and state, as well as individual income, estate and trust returns. You will also communicate with the IRS on an as needed basis. This is an excellent opportunity to join a well-known and respected firm with opportunities for growth and career development. Please submit your resume today for immediate consideration!!</p><p><br></p><p>What You'll Get To Do Every Day:</p><ul><li>Review and manage staff deliverables including tax returns, extensions, tax planning calculations, and write-work for all entity types (C-Corp, S‐Corp, Partnership, fiduciary, multi-state, trust and individual).</li><li>Review Compiled financial statements for Corporations, Not for Profit entities, and Partnerships, including workpapers, accounting and adjusting entries, bank reconciliations, and client books and records.</li><li>Prepare and review complex tax planning projections for individual and corporate estimated tax liability.</li><li>Manage and monitor client deliverables and due dates.</li><li>Prepare complex U.S. and multi-state income tax returns for business entities, including consolidated and non-consolidated C-corporations, S‐Corporations, Partnerships, Fiduciary, and Non-Profit Organizations.</li><li>Prepare complex U.S. and state individual income, gift tax, and estate tax returns.</li><li>Conduct complex tax research and prepare memorandum outlining findings and conclusions.</li><li>Respond to IRS and state agency audits, inquires, and tax notices.</li><li>Communicate with IRS and clients in connection with audits, inquires, and tax notices.</li><li>Delegate projects to staff that can handle them most efficiently and provide accounting and tax assistance to staff as needed.</li><li>Engage in consulting and special projects as requested by Management and Clients.</li><li>Take direction and reports to the Partners of the tax department.</li></ul> Senior Manager of Accounting <p><strong>SENIOR MANAGER OF ACCOUNTING - Private Equity Backed, Growth Oriented Healthcare Company in Alpharetta</strong></p><p>We are seeking a highly skilled and motivated <strong>Senior Manager of Accounting </strong>to oversee the monthly close process and ensure the timely and accurate preparation of financial statements. This role will involve managing a broad range of complex accounting tasks and require a strong technical understanding of US GAAP and accounting processes. You will be responsible for implementing strategic initiatives, resolving complex accounting issues, and driving process improvements. Success in this position requires excellent communication, collaboration, and the ability to influence cross-functional teams, including corporate leadership and regional management. This high-visibility role involves direct interaction with senior executives.</p><p><br></p><p><strong>Position Duties and Responsibilities:</strong></p><ul><li>Manage and direct all accounting activities, including cash accounting, payroll, accounts payable/receivable, fixed assets, prepaids, and accruals. Review accounting reconciliations and approve related journal entries.</li><li>Lead, mentor, and coach the Accounting Department team, fostering an environment that encourages diverse perspectives and innovative solutions to achieve optimal results.</li><li>Oversee the financial close process on a monthly, quarterly, and annual basis, ensuring accurate and timely financial reporting. Develop and implement processes to streamline and improve the close and reporting cycles.</li><li>Prepare and present the company’s reporting package. Analyze recurring and non-recurring transactions to facilitate management reporting.</li><li>Maintain overall responsibility for the general ledger, including reviewing journal entries and reconciliations, conducting meaningful variance analysis, and presenting results to leadership.</li><li>Manage revenue recognition procedures and accounts receivable. Collaborate with the Revenue Cash Management team to drive efficiencies and implement best-in-class processes.</li><li>Develop and enforce effective internal controls to ensure compliance with GAAP and regulatory laws, minimizing financial reporting risks.</li><li>Contribute to the establishment of annual financial objectives aligned with company operations, growth, and profitability goals.</li><li>Manage additional projects, including system implementations or upgrades, as required.</li><li>Support quarterly lender reporting and annual audit processes.</li></ul><p><br></p> Audit Manager - Public We are in search of an Audit Manager - Public for our Saint Paul, Minnesota location. As an Audit Manager - Public, you will be tasked with managing various client assignments and projects, including the successful completion of assignment tasks and project components. This role is within the public accounting industry and requires an individual with strong skills in Audit Engagements, Auditing, Audit Plans, Budget Processes, and Supervisory management.<br><br>Responsibilities:<br><br>• Manage and oversee various client engagements simultaneously, ensuring the success of each project<br>• Apply GAAP to accounting issues, interpreting, and researching with minimal supervision<br>• Apply GAAS to auditing issues, interpreting, and researching with minimal supervision<br>• Assess risk and design planning, audit procedures, and supervise all phases of audit engagements<br>• Utilize the Audit Methodology employed by the firm<br>• Maintain active communication with clients to manage expectations and ensure satisfaction<br>• Review team members’ work for accuracy and compliance with professional standards, providing supervision as necessary<br>• Develop, train, manage, and mentor team members on projects and assess performance for engagements<br>• Work with partners on business development and proposals<br>• Build and nurture strong working relationships with client management Sr. Manager, Tax- CPA <p><strong><em>Kimberly Casey </em></strong>with Robert Half is in search of a <strong><em>Sr. Manager, Tax- CPA</em></strong> to join our client's CPA team in Medford, Oregon. The Sr. Manager, Tax plays a pivotal leadership role, combining technical tax expertise with strong organizational and supervisory capabilities. In this position, you will oversee the preparation of tax filings, guide tax-planning initiatives, and mentor staff while ensuring compliance with evolving tax legislation. This role requires a strategic mindset, excellent communication skills, and the ability to lead a team in meeting tight deadlines. A CPA designation is required, along with strong proficiency in tax software and Excel. </p><p>Benefits include healthcare, 401K plus match, HSA, FSA, Life & AD& D Insurance, Mortgage Benefit, PTO, Paid Holidays, and more. </p><p><br></p><p><strong>Primary Responsibilities:</strong></p><ul><li>Oversee, supervise, and review the preparation of tax filings and required disclosure statements for clients.</li><li>Conduct in-depth research and documentation regarding issues related to tax returns.</li><li>Lead and execute tax-planning initiatives to optimize tax positions for clients.</li><li>Monitor, analyze, and advise on the impact of new legislation and regulatory changes related to taxes.</li><li>Manage a team of tax staff, providing training, mentorship, and performance reviews.</li></ul><p><br></p><p><strong><em>Contact Kimberly Casey today if you are interested in learning more about this opportunity 541-897-8218. Please also connect with me on LinkedIn.</em></strong></p> Accounting Manager <p><strong>Job Title: </strong>Senior Accounting Manager</p><p><strong>Compensation range</strong>: $140,000 - $160,000 + Bonus</p><p><strong>Location:</strong> Greater Fairfield county/ <strong><em>HYBRID </em></strong><em>opportunity </em></p><p><strong>Position Type:</strong> Full Time/Permanent Position</p><p><strong>Recruiter Contact</strong>: Sal Fiorillo - Sal.Fiorillo@Roberthalf</p><p><strong>Reference</strong>: SF0013159207</p><p><br></p><p><strong><em>Main responsibilities: </em></strong></p><ul><li><strong>Team Leadership</strong>: Provide mentorship and guidance to managers and accounting staff, fostering a collaborative and supportive team environment.</li><li><strong>Financial Management</strong>: Oversee month-end. financial accounts, ledgers, and financial reporting to ensure compliance with GAAP standards, regulatory requirements, and internal policies.</li><li><strong>Oversee Financial Transactions</strong>: Ensure accurate recording of all financial transactions in the accounting system.</li><li><strong>Journal Entries</strong>: Review, process, and approve monthly journal entries.</li><li><strong>Financial Analysis</strong>: Conduct monthly variance analysis and other necessary financial assessments.</li><li><strong>Account Reconciliations</strong>: Review and verify reconciliations of various accounts for accuracy and promptly address discrepancies.</li><li><strong>Internal Controls</strong>: Support the maintenance and development of internal controls and accounting processes.</li><li><strong>Process Improvements</strong>: Identify and implement opportunities for improving accounting procedures, enhancing efficiency, and increasing accuracy.</li><li><strong>Audit Coordination</strong>: Support audits by preparing schedules, responding to inquiries, and coordinating with external auditors.</li></ul><p><strong>Requirements:</strong></p><ul><li>BS in Accounting, Finance, or related </li><li>6+ years of progressive accounting experience </li><li>Management/supervisory experience is required </li><li>Manufacturing industry experience is highly preferred (within a private role or from clients within public accounting) </li><li>Public accounting and CPA (or CPA in progress) is a plus! </li></ul><p>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above.</p><p>All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.</p> Audit Manager - Public <p>We are offering an exciting opportunity for a Public Accounting Audit Manager located in metro area of Columbia, South Carolina. This role primarily involves supervising and managing audit engagements, developing and mentoring team members, and overseeing accounting functions mainly within the construction and manufacturing sectors. The work environment is a hybrid model, allowing for a mix of remote and in-office work. Our client is offering relocation assistance.</p><p><br></p><p>Responsibilities:</p><p>• Lead and manage audit engagements in accordance with the company's auditing standards</p><p>• Supervise an audit team, fostering their professional development and growth</p><p>• Develop and implement audit programs and plans to ensure efficiency and accuracy</p><p>• Utilize various accounting software systems to manage and record transactions</p><p>• Oversee and manage the audit process mainly for construction and manufacturing businesses</p><p>• Collaborate with senior staff and stakeholders on strategic decisions and planning</p><p>• Act as the main point of contact for client inquiries and ensure their resolution</p> Audit Manager - Public <p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and engagement management for multiple clients in a wide variety of industries. </p><p><br></p><p>• Adhere to the highest degree of professional standards and strict client confidentiality. </p><p>• Collaborate to plan objectives and strategies on multiple engagements and appropriately address risk. </p><p>• Plan, execute and complete external audits in a wide variety of industries. </p><p>• Develop a project vision and set challenging personal and team goals. </p><p>• Maintain communication with clients to set expectations and ensure that deadlines are met as well as develop long-term relationships. </p><p>• Monitor team progress and hours allocation and alter accordingly while maintaining cooperative relationships. </p><p>• Review all work before submission to Audit Partner for further review. </p><p>• Use experiences gained to continually learn, share knowledge with team members, and enhance service delivery. </p><p>• Maintain an educational program to continually develop skills for self and staff. </p><p>• Perform other duties as necessary.</p> Senior Internal Controls Assurance Manager <p>We are in search of a Senior Internal Controls Assurance Manager to join our team in the retail industry situated in BIRMINGHAM, Alabama. In this role, your primary function will be to administer our internal controls program, ensuring compliance with auditing standards and detail-oriented judgement. Your responsibilities will encompass a broad range of tasks from designing testing procedures for controls to working closely with external auditors.</p><p><br></p><p>Responsibilities:</p><p>• Administer the internal controls program and maintain alignment with auditing standards and detail-oriented judgement.</p><p>• Develop testing procedures to evaluate the design, execution, and operation of controls.</p><p>• Execute testing in accordance with the Internal Controls Assurance Strategy.</p><p>• Conduct periodic walkthroughs of significant business processes to support the internal control environment.</p><p>• Participate in the validation of key system reports and prepare workpapers according to department methodology.</p><p>• Analyze data and business processes for evidence of control deficiencies, duplication of effort, or non-compliance with laws, regulations, and management policies.</p><p>• Respond to review comments and assist the Head of Internal Controls with reporting deficiencies to process and control owners.</p><p>• Propose recommendations to aid in the remediation of any deficient controls.</p><p>• Monitor and report on control deficiencies, including the analysis of deficiencies to identify impact on financial statements and disclosure in the annual report.</p><p>• Collaborate with external auditors, providing necessary information for the integrated audit.</p><p>• Participate in internal control projects and other special initiatives.</p><p>• Safeguard the company’s assets and financial information by ensuring the accuracy and effectiveness of internal control procedures and informing management of potential fraud risk.</p> Sr Tax/Audit Manager <p>We are in search of a Sr Tax/Audit Manager. This role primarily operates within the finance industry, focusing on tax and auditing services. The position is an exciting opportunity for individuals who are highly organized and detail-oriented. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage full-service tax and audit operations for various clients.</p><p>• Involvement in Accounting for clients across diverse industries such as Importers/Distribution/Manufacturing/Services/Construction/Transportation/Retail.</p><p>• Ensure the accuracy and efficiency of processing customer credit applications.</p><p>• Maintain accurate customer credit records and monitor customer accounts.</p><p>• Resolve customer inquiries and take appropriate action when necessary.</p><p>• Be flexible with work hours to ensure smooth operations during tax season.</p><p>• Replace and enhance the existing financial strategies as needed. </p><p>• Work with a team to execute aggressive planning and implementation of ideas within the organization.</p><p>• Analyze and craft a series of thoughtful actions designed for specific outcomes.</p><p>• Assist clients in planning for the future of their finances. </p><p>• Implement devised plans and ensure their successful execution.</p><p>• Strive to achieve significant financial gains in the long run for clients through diligent planning and practice</p> Accounting Manager/Supervisor <p>We are offering an exciting opportunity for an Accounting Manager/Supervisor in the Bloomington area. This role will manage two people and is a hybrid model. This organization continues to have huge growth and opportunity for employees. Salary up to $140K plus incentives. If you are interested, please reach out to Steve Cashman on LinkedIn or call Steve at 612.446.5690.</p><p>Responsibilities:</p><p>• Utilize SAP software for various accounting functions and data management.</p><p>• Collaborate with other teams and departments to streamline financial operations and processes.</p><p>• Develop and implement effective strategies for financial management and control.</p><p>• Ensure compliance with relevant financial regulations and standards.</p><p>• Provide leadership and guidance to the accounting team, promoting a positive and productive work environment</p> Senior Tax Manager - Public We are offering an exciting opportunity for a Tax Manager to join our team at our CPA Firm. Based in Irving, Texas, this role involves leading a team of tax professionals and managing the preparation and review of complex tax returns. The Tax Manager will also develop and implement tax planning strategies, conduct research on tax issues, and provide guidance to clients.<br><br>Responsibilities:<br><br>• Lead and manage a team of tax professionals engaged in preparing and reviewing complex tax returns for individuals, partnerships, corporations, and trusts.<br>• Develop and implement tax planning strategies to optimize clients' tax positions.<br>• Conduct thorough research and analysis of tax issues, staying abreast of changes in tax laws and regulations.<br>• Provide expert guidance to clients on the tax implications of business decisions and transactions.<br>• Build and maintain strong client relationships through exceptional service and proactive communication.<br>• Supervise and mentor entry level staff, providing opportunities for training and detail oriented development.<br>• Utilize accounting software systems for efficient tax management.<br>• Ensure compliance with tax laws and regulations.<br>• Handle auditing and accounting functions.<br>• Manage entity formation and income tax accounting. Audit Manager - Public <p>Regional CPA firm is seeking an Audit Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; general accounting; tax season assistance; and special projects. This will report to a Partner. Relocation assistance may be available for candidates with ties to the area. </p><p><br></p><p><br></p> Tax Senior or Manager - CPA <p>Our client, an established CPA firm in Aiken, South Carolina, is adding an experienced Tax professional to their team. The Tax Senior/Tax Manager will review tax preparation work by staff and will interact with clients. You will be joining a small boutique firm with a diverse clientele from various industries such as medical, real estate, and equestrian. The role involves tax management and customer relationship building, with opportunities for long-term career advancement.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Ensure accurate tax planning and preparation </p><p>• Review and correct tax returns, ensuring compliance and accuracy </p><p>• Manage payroll and 1099s, ensuring all tax aspects are covered</p><p>• Handle sales tax returns comprehensively</p><p>• Provide financial advice to clients, fostering trust and long-term relationships</p><p>• Use accounting software systems like Pro Series for efficient work output</p><p>• Conduct audits and monitor accounting functions to ensure best practices</p><p>• Oversee and ensure accurate annual income tax provision</p><p>• Manage federal income tax return processing and compliance</p><p>• Assist with entity formation, providing expert advice and guidance</p><p>• Be a key part of the team, contributing to a productive work environment.</p> Tax Manager (Public Accounting) <p>We are offering an exciting opportunity for a Tax Manager (Public Accounting) based in the Omaha, Nebraska area. The role involves working as a key leader of the Tax department where you will be in charge of managing tax returns, conducting research, and maintaining strong client relationships. </p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive research and prepare detailed research memos.</p><p>• Oversee and manage the accurate preparation of various tax returns.</p><p>• Apply your knowledge of GAAP and client financial statements to tax preparation.</p><p>• Handle and resolve technically advanced tax issues, making suggestions for improvements.</p><p>• Represent clients with IRS, State or local tax compliance matters.</p><p>• Review the work of staff members and provide necessary guidance.</p><p>• Utilize your advanced computer literacy to work with relevant software programs.</p><p>• Maintain and enhance client relationships through regular communication and exceptional service.</p><p>• Identify opportunities for service expansion to clients and cultivate new client relationships through networking and referrals.</p><p>• Stay updated on technical matters through self-study and training. </p><p>• Ensure adherence to all procedures and policies.</p> Senior Manager - Accounts Receivable <p><strong>Joe.Faradie</strong> at roberthalf com for confidential consideration.</p><p><br></p><p>Job Title: Senior Manager - Accounts Receivable</p><p>Work from Home on Friday</p><p><br></p><p>Job Summary: Our client in Plano is looking for an experienced and detail-oriented Senior Manager – Accounts Receivable to lead the full spectrum of AR functions, including Cash Application, Collections, and overall AR management. The ideal candidate will bring a solid accounting background with hands-on experience in E-Commerce and Big Box Retail sectors, and global experience is highly preferred. In this role, you will manage a small team while working collaboratively with Finance, Accounting, Sales, and Order Operations departments. The candidate should also have substantial expertise in handling Deductions/Short Pays and working with portal systems.</p><p>Key Responsibilities:</p><ul><li>Manage and oversee the entire Accounts Receivable process, including Cash Application, Collections, and AR functions.</li><li>Lead, mentor, and develop a small team to ensure efficient AR operations and continuous improvement in processes.</li><li>Collaborate closely with Finance, Accounting, Sales, and Order Operations teams to resolve any issues and streamline AR workflows.</li><li>Utilize deep expertise in Deductions/Short Pays, ensuring accurate and timely resolution of discrepancies.</li><li>Oversee the use of portals for AR processing and inquiries, ensuring optimal utilization and issue resolution.</li><li>Perform financial close activities, including account reconciliations, accruals, and related month-end/quarter-end/year-end tasks.</li><li>Analyze and manage AR aging reports, identifying trends and recommending strategies to reduce outstanding balances.</li><li>Prepare and present regular AR reports to leadership, focusing on key metrics and account statuses.</li><li>Ensure compliance with company policies, accounting principles, and industry standards while maintaining accurate records.</li></ul><p><strong><u>The Best Way to apply is to send Joe.Faradie at roberthalf com an updated resume</u></strong>. Please connect with me on linkedin</p> Senior Tax Manager <p>We are offering an exciting Senior Tax Manager opportunity for an industry leading and growing Service company in Milwaukee, Wisconsin. The Senior Tax Manager involves overseeing the preparation, review and management of non-income corporate tax returns, developing tax strategies, leading a team of tax professionals, collaborating with different departments, and managing audit and risk. CPA is required.</p><p><br></p><p>For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you.  God Bless.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and review of corporate tax returns to ensure accuracy and completeness.</p><p>• Develop and implement tax strategies that minimize risk and maximize efficiency.</p><p>• Lead a team of tax professionals, fostering a culture of accountability, collaboration, and continuous learning.</p><p>• Collaborate with finance, legal, and operations teams to assess the tax implications of business strategies and transactions.</p><p>• Manage interactions with tax authorities during audits and inquiries, and proactively assess and mitigate tax-related risks.</p><p>• Continuously enhance internal policies to align with evolving regulatory requirements.</p><p>• Evaluate complex tax scenarios, identifying opportunities for optimization and savings.</p><p>• Stay updated on legislative changes and interpret their implications for the organization.</p><p>• Provide clear and strategic tax advice to leadership and other stakeholders.</p><p>• Facilitate communication across departments to ensure tax considerations are integrated into decision-making processes.</p> Accounting Manager/Supervisor <p><em><u>Compensation</u></em>: $100-115k + Equity</p><p><em><u>Benefits</u></em>: EXCELLENT benefits, robust PTO, WFH office reimbursement and more</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-Time Standard Hours - Fully Remote (MUST have NC or SC address)</p><p><br></p><p><strong>About the Company</strong></p><p>Our client is a fast-growing, Private Equity backed SaaS company. They are committed to delivering innovative solutions while maintaining a strong financial foundation. As they expand globally, they are looking for a <strong>Senior Accountant</strong> to join their finance team and support their multi-entity, multi-currency operations.</p><p><br></p><p><strong>Job Summary</strong></p><p>The <strong>Senior Accountant</strong> will play a critical role in managing financial reporting, month-end close, and accounting operations in a fast-paced SaaS environment. This role requires expertise in <strong>NetSuite</strong>, as well as experience handling <strong>multi-currency accounting and foreign exchange (FX) rates</strong>. The ideal candidate has a strong accounting background, preferably with a <strong>CPA and public accounting experience</strong>. If you meet all of these requirements and are interested, reach out to Mitch McCarter, VP & Recruiting Manager at Robert Half </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee the <strong>month-end close</strong> process, ensuring timely and accurate financial reporting.</li><li>Manage <strong>multi-currency transactions</strong> and ensure proper FX rate applications in NetSuite.</li><li>Prepare and review <strong>journal entries, account reconciliations, and financial statements</strong>.</li><li>Ensure compliance with <strong>GAAP, revenue recognition (ASC 606), and other technical accounting standards</strong>.</li><li>Assist with <strong>consolidations</strong> for global entities and intercompany transactions.</li><li>Work closely with FP& A to analyze financial results and variances.</li><li>Support audits, tax filings, and regulatory reporting requirements.</li><li>Continuously improve financial processes and <strong>optimize NetSuite functionality</strong>.</li><li>Assist in <strong>SaaS-specific accounting</strong>, including deferred revenue and subscription-based revenue models.</li></ul><p><strong>Why Join Us?</strong></p><ul><li>Competitive salary and performance-based bonuses.</li><li>Equity/stock options in a high-growth SaaS company.</li><li>Flexible work environment (hybrid or remote).</li><li>Professional development and CPA support.</li><li>Comprehensive health, dental, and retirement benefits.</li></ul><p>If you’re a detail-oriented accountant with <strong>NetSuite expertise and multi-currency experience</strong>, we’d love to hear from you! Apply today to be a key part of our growing finance team.</p> Senior Manager of Accounting <p><strong>Relocation will be offered.</strong></p><p><br></p><ul><li>Oversee and manage tax reporting and compliance within the company.</li><li>Prepare and review accurate corporate, personal, partnership and other tax returns.</li><li>Ensure timely and accurate filing of all local, state, and federal tax returns.</li><li>Develop strategies for deferred taxes and coordinate accounting for income taxes.</li><li>Work with management and coordinate efforts for tax planning.</li><li>Liaise with tax authorities and external auditors</li></ul> Tax Director - start up CPA firm! <p>Unique situation!!</p><p> </p><p><strong>Tax Director / CPA Firm</strong></p><p><strong>Boston Area / Hybrid </strong></p><p><strong>$200k++</strong></p><p> </p><p>Newly-created role within a newly-created professional services firm providing full audit and tax work. Established (and growing) set of clients for this CPA firm. Very stable situation. Really zero risk. Great opportunity to join a growing firm with a fresh and employee-friendly culture from the get-go!!</p><p> </p><p>If you have 10+ years within public accounting with a focus on corporate tax services, this is a place you should consider. The firm has an established client base, so you will not be expected to do business development as a major part of the job. The key will be to provide key leadership to the developing team of managers, seniors and staff while maintaining a high level of client service.</p><p> </p><p>Excellent compensation, time off and benefits, as well as nice restrictions on peak busy season hours (< 55) for everyone. Above market compensation salary range $175-225k+, plus bonus...Comp will be based on experience.</p><p> </p><p><br></p> Internal Audit Manager/Director <p>We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, project managing ICFR and SOC testing, championing the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency conclusions, and overseeing regulatory examination requests.</p><p><br></p><p>If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.</p>