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    9 results for Tax Manager Corporate Accounting in Cleveland Oh

    Tax Accountant Tax Reporting Specialist<br><br>Immediate opening for Two Corporate Tax Reporting Specialists to work out of the Mayfield Village Office<br><br>This will be a Hybrid assignment, 2-3 days a week- flexible and staggered resources will be able to discuss with the manager.<br><br>- Days: Mon- Fri<br>- Hours: Eastern Time: Flexible to choose: 6AM-2:30PM, 7AM - 3:30 and 8AM-4:30PM<br><br>The tax reporting specialist must have:<br>- Experience with Federal Tax and Unemployment tax<br>- Accounting Background- prepare reconciliations and create journal entries<br>- High volume of filing local, state, and federal corporate tax returns<br>- OFFICE Suite- EXCEL Intermediate level- Pivot Table VLOOKUP <br>- Excellent written communication skills to respond to employee inquiries and <br>- Experience working with Payroll and corporate payroll tax liabilities<br>- Creating journal entries, general ledger experience<br><br>Tax reporting specialist “nice to have” experiences include”<br>- Ultra Edit software<br>- Master Tax for tax filings<br><br>Day to Day Responsibilities of the tax reporting specialist:<br>- Respond to incoming communication via email call data base as well as physical email.<br>- Payroll tax that they have work to be done monthly quarterly and annually regarding audits and filings as well as journal entries in general ledger<br>- In addition they'll be handling Lock-in letters from the IRS<br>- Answering questions from employees and adjusting things on W4s running reports<br>- They will assist in state withholdings Staff Accountant <p>We are offering an exciting opportunity for a Staff Accountant to join our team in the Kent, Ohio area. In this role, you will be involved in a variety of accounting functions, such as reconciling general ledger accounts, posting journal entries, and assisting with financial reporting. You will also play a vital role in our financial audit preparation, daily sales tracking across multiple manufacturing plants, and cash reporting.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Maintain and reconcile various general ledger accounts, ensuring all details and supporting schedules are updated.</p><p>• Input and post journal entries with the appropriate supporting documentation.</p><p>• Assist in the preparation of reports required for financial reporting.</p><p>• Support the preparation of information for annual and interim audits conducted by an external CPA firm.</p><p>• Monitor and track daily sales across our manufacturing facilities.</p><p>• Oversee daily cash reporting and manage inbound banking operations.</p><p>• Assist with weekly check runs and ACH/wire transfers.</p><p>• Help maintain fixed asset systems at each manufacturing plant.</p><p>• Prepare and file use tax returns and other miscellaneous state or federal forms as required.</p><p>• Assist in all areas of the month-end close process.</p><p>• Support the budgeting and forecasting process by providing relevant financial data.</p><p>• Suggest improvements to accounting systems to enhance the processing of accounting and financial information.</p><p>• Contribute to special projects as directed by the Director of Finance or FP& A Manager</p> Director of Finance Business Systems NetSuite Implementation Leadership:<br><br>Serve as the project lead for NetSuite ERP implementation, working with internal stakeholders and external partners.<br>Develop and manage project plans, timelines, budgets, and resources to ensure successful completion.<br>Lead business process analysis to align NetSuite configuration with organizational goals.<br>System Optimization and Maintenance:<br><br>Oversee the customization, integration, and optimization of NetSuite post-implementation to meet evolving business requirements.<br>Ensure data accuracy, security, and compliance within the NetSuite environment.<br>Monitor system performance and address technical issues promptly.<br>Cross-Functional Collaboration:<br><br>Partner with finance, operations, IT, and other departments to ensure seamless integration and alignment of NetSuite with business processes.<br>Act as a key liaison between technical teams and business units to translate business needs into system solutions. CFO Our reputable client is seeking a CFO to join the company. The CFO must have an ability to work well with the CEO, board members and other senior executives, as well as strong analytical, strategic-planning, operational and communication skills. A combination of industry and public accounting experience is preferred. Are you an experienced CFO looking for a challenging role at an established company? Then this may be the role for you.<br><br>Key responsibilities<br><br>- Identify and control business risks and insurance requirements<br><br>- Supervise vendor relationships<br><br>- Manage upgrades and implementations for financial systems<br><br>- Hire, train and retain finance and accounting staff<br><br>- Recommend improvements to continue the integrity of a company's financial information<br><br>- Examine the organization's operations and determine if cash flow is appropriate<br><br>- Supervise all finance personnel<br><br>- Have staff comply with state and federal laws and company's policies<br><br>- Strategically manage the accounting and finance functions<br><br>- Oversee independent auditor relationships<br><br>- Supervise accounting policies, procedures and internal controls<br><br>- Handle investor and investment institution relationships Accounts Receivable Supervisor/Manager <p>We are offering a contract to permanent employment opportunity for an Accounts Receivable Supervisor/Manager in the Security industry based in Green, Ohio, United States. The role involves overseeing a team of Accounts Receivable Coordinators, managing customer credit and payment records, and coordinating with different departments to ensure smooth financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee a team of 8-12 Accounts Receivable Coordinators to ensure efficient operations </p><p>• Ensure the team adheres to established Accounts Receivable procedures</p><p>• Communicate with customers through various channels to collect outstanding balances</p><p>• Coordinate with departments such as Finance, Controllership, Billing, etc., to ensure seamless operations</p><p>• Negotiate with clients regarding their open balances and manage dispute resolution</p><p>• Monitor and meet KPI goals as set by the business</p><p>• Safeguard the organization's value by maintaining confidentiality of information</p><p>• Process customer credit applications and maintain accurate credit records</p><p>• Submit requests for cancellations, credits, and rebills as necessary</p><p>• Utilize accounting software systems like SAP and Great Plains Solomon to streamline tasks.</p> Assistant Controller <p>We are in the search for an Assistant Controller to join our team, located in Ashland, Ohio. The chosen candidate will play a crucial role in developing financial reports, facilitating budgets, monitoring financial performance, creating forecasts, and assisting with strategic decision-making.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately process the development of monthly financial statements and reports</p><p>• Oversee the maintenance of the budget software, ensuring user security and general ledger hierarchy</p><p>• Lead the coordination of the annual operating and capital budget process, working closely with the CFO</p><p>• Direct the financial modeling and forecasting on an annual, quarterly, and monthly basis</p><p>• Partner with Human Resources and Payroll Services to oversee and coordinate position controls for the operating budget</p><p>• Design and implement standardized financial reports to assist operational budget managers</p><p>• Analyze current and past financial data, perform variance analysis, identify trends, and generate reports to support leadership decisions</p><p>• Evaluate financial performance by comparing and analyzing actual results with budgets and other measurements</p><p>• Collaborate with the CFO and Controller to model revenue and expenses for various programs and responsibility center units</p><p>• Drive process improvements by creating standard and ad-hoc reports, operational processes, internal controls, tools, and scorecards and dashboards.</p> Unit Controller We are offering an exciting opportunity for a Unit Controller in the manufacturing industry, based in Brecksville, Ohio. This role will involve working with operations, forecasting and budgeting, providing leadership, and collaborating with plant managers. <br><br>Responsibilities:<br><br>• Collaborating closely with plant managers to ensure efficient manufacturing operations.<br>• Utilizing accounting software systems, including CRM and Crystal Reports, for various accounting functions.<br>• Leading the budgeting processes and performing necessary adjustments.<br>• Forecasting financial outcomes accurately to aid in strategic decision-making.<br>• Overseeing the Accounts Receivable (AR) and Accounts Payable (AP) processes.<br>• Conducting regular audits to ensure regulatory compliance and financial accuracy.<br>• Leveraging Excel for data analysis and report creation.<br>• Ensuring effective use of the ERP system, specifically Baan, for operations accounting.<br>• Demonstrating leadership skills to guide and motivate the team.<br>• Utilizing 3M and ADP - Financial Services in financial operations. Assistant Controller We are offering an exciting opportunity for an Assistant Controller to join our team, located in TWINSBURG, Ohio. In this role, you will be responsible for managing various accounting functions in a manufacturing industry setting. <br><br>Key responsibilities:<br><br>• Efficiently process customer credit applications <br>• Maintain and update customer credit records accurately<br>• Resolve customer inquiries and issues in a timely manner<br>• Monitor customer accounts and execute appropriate actions<br>• Manage and oversee both Accounts Payable (AP) and Accounts Receivable (AR)<br>• Conduct regular audits to ensure financial compliance and accuracy<br>• Handle billing functions and ensure transactions are recorded properly<br>• Execute month-end close procedures and prepare relevant reports<br>• Ensure adherence to GAAP Accounting and US GAAP regulations<br>• Utilize various accounting software systems such as ADP - Financial Services, Concur, Crystal Reports, and DCAA<br>• Manage and oversee other accounting functions as needed. Accounts Payable We are offering a contract for an Accounts Payable role in the service industry, located in CANFIELD NT, Ohio, United States. The Accounts Payable will act as a primary point of contact with customers and vendors, coordinating with our back office.<br><br>Responsibilities:<br><br>• Ensuring direct and efficient communication with vendors<br>• Receiving invoices through mail or email and accurately entering them into the system<br>• Scanning and forwarding invoices to the BPO<br>• Keeping track and maintaining records of invoices<br>• Handling and responding to customer and vendor inquiries via telephone<br>• Utilizing basic office equipment and demonstrating essential office skills in daily tasks<br>• Managing accounts payable and ensuring all financial data is up to date.