114 results for General Accountant in Modesto, CA

Sr. Accountant We are opening a position for a part-time Sr. Accountant to join our team located in SAN JOSE, California. This role offers a contract to permanent employment opportunity in the non-profit industry. As a Sr. Accountant, you will be instrumental in handling various accounting tasks, including managing general accounts, AP and AR functions, and payroll, as well as preparing monthly financial reports and annual audit. Experience with Netsuite and ADP systems is a crucial part of this role, and the ability to draft accounting policies and procedures is also essential. Responsibilities:• Handle general accounting duties efficiently.• Manage Accounts Payable and Accounts Receivable functions.• Prepare and present monthly financial reports.• Contribute to the preparation of the annual audit.• Participate in budgeting activities.• Operate and manage Netsuite and ADP systems effectively.• Occasionally serve as backup for payroll tasks.• Write and implement accounting policies and procedures.• Monitor and manage customer accounts and take necessary actions.

AP Accountant We are looking for a detail-oriented Accounts Payable Accountant to join our team in Union City, California. In this role, you will play a key part in managing accounts payable and receivable processes, ensuring accuracy and compliance with financial standards. This is an excellent opportunity for someone with a strong background in accounting and a passion for maintaining organized financial records. Responsibilities:<ul><li>Manage the entire accounts payable process, including invoice input, coding, matching, and payments.</li><li>Reconcile vendor accounts to ensure accuracy and up-to-date balances.</li><li>Work with other departments to resolve issues and secure required approvals.</li><li>Assist with month-end and year-end close by preparing journal entries, accruals, and AP reconciliations.</li><li>Maintain the AP aging report to ensure timely payments and compliance with terms.</li><li>Support cash flow planning by forecasting accounts payable obligations.</li><li>Identify and implement process improvements to enhance AP efficiency.</li><li>Provide backup support for payroll, accounts receivable, and general ledger tasks.</li><li>Handle special projects and perform ad hoc financial analyses as needed.</li></ul>

Staff Accountant We are offering a contract to permanent opportunity for a Staff Accountant in the non-profit industry, located in Hayward, California. The chosen candidate will be responsible for a wide range of accounting tasks, including general ledger tasks, account reconciliation, and collaboration with cross-functional teams. This is a FULLY REMOTE position which does require occasional days in the office. Likely several per month. Applicants must be local to the Bay Area. Responsibilities: • Ensuring the accuracy of financial records through meticulous general ledger management and the preparation and posting of journal entries. • Regular reconciliation of balance sheet accounts such as cash, prepaid expenses, fixed assets, and accruals. • Assisting with the month-end and year-end closing processes to ensure the timely and precise preparation of financial statements. • Collaborating with different teams to resolve accounting issues and enhance processes. • Providing support to the Accounting Manager in the creation of financial reports, variance analysis, and ad-hoc financial reports. • Assisting with internal and external audits by supplying necessary documentation and explanations. • Supporting Accounts Payable and Payroll functions when required, including data entry, processing payments, and responding to inquiries.

Sr. Accountant We are looking for an experienced Senior Accountant to join our clients team on a long-term contract in Moraga, California. In this role, you will play a critical part in supporting our accounting team during the annual audit process. This position offers an excellent opportunity to apply your expertise in general ledger maintenance, reconciliations, and month-end close processes. Responsibilities: • Assist in preparing and reconciling general ledger accounts, ensuring accuracy and compliance.• Manage monthly reconciliations for 20 cash accounts and a complex operating account.• Handle prepayments, fixed assets, and simpler accounts such as booking interest accounts.• Conduct balance sheet reconciliations and ensure supporting documentation is complete.• Support month-end close activities, including journal entries and financial reporting.• Utilize advanced Excel functions, including VLOOKUPs and pivot tables, to analyze data and streamline processes.• Collaborate with the team to ensure timely and accurate completion of audit-related tasks.• Take on simpler tasks to alleviate the workload of senior accounting staff and improve efficiency.• Ensure compliance with accounting standards and company policies in all activities.

Public Staff Tax Accountant We are offering a contract for a permanent position as a Public Staff Tax Accountant in San Ramon, California. The selected individual will be part of a team involved in public accounting, working in a fast-paced environment. The role will require the use of software like QuickBooks and CCH Prosystem for the processing and planning of tax compliance. Responsibilities: • Utilize software like QuickBooks and CCH Prosystem for tax planning and compliance. • Handle tax-related matters for high-net-worth individuals. • Manage partnership tax returns. • Ensure accurate processing and maintaining of E1040 tax forms. • Engage in public accounting tax processes. • Maintain current knowledge and understanding of CPA licensing requirements. • Prepare and manage tax compliance for partnerships. • Act as an IRS Enrolled Agent when necessary. • Maintain up-to-date knowledge of CPA Exam eligibility and tracking. • Take appropriate action on customer inquiries and monitor accounts.

Sr. Accountant We are looking for an experienced Sr. Accountant to join our client's team in the Stanislaus County. In this role, you will play a critical part in managing and overseeing key accounting functions, ensuring accuracy and compliance with financial standards. The ideal candidate will bring a strong analytical mindset, exceptional organizational skills, and a deep understanding of accounting principles. If interested call or text Edgar Gonzalez 209.395.2259 Responsibilities:• Coordinate and execute essential accounting functions, including general ledger maintenance and reconciliation for accounts such as cash, accounts payable, accruals, and intercompany transactions.• Prepare and analyze financial statements, reports, and budgets to support informed decision-making.• Manage cash flow processes, identifying opportunities to optimize working capital and improve financial efficiency.• Oversee payroll accounting, ensuring accurate posting of payroll-related expenses, including labor costs, taxes, and benefits, while reconciling payroll systems to the general ledger.• Maintain and update fixed asset records, ensuring proper classification, depreciation, and compliance with relevant policies and standards.• Perform detailed inventory documentation and cycle counts, addressing variances and ensuring adherence to inventory control procedures.• Facilitate the annual audit process by preparing required documentation and collaborating with external auditors.• Develop and enhance internal accounting systems, programs, and procedures to improve efficiency and reduce risk.• Monitor and enforce internal controls to safeguard company assets and ensure compliance with regulations.• Provide support for month-end and year-end close processes, including journal entries and account reconciliations.

Accounting Clerk We are looking for a motivated and detail-oriented Accounting Clerk to join our team in Campbell, California. This Contract-to-Permanent position is ideal for an entry-level accounting graduate with a passion for tax and a commitment to growth. The role offers a collaborative and supportive environment that fosters career development. Responsibilities: • Assist in preparing and maintaining accurate financial records, ensuring compliance with accounting standards. • Support tax preparation activities, including data entry and document organization. • Provide excellent customer service by addressing client inquiries and resolving issues promptly. • Utilize Microsoft Excel to create and manage spreadsheets for financial data analysis. • Work with Lacerte Tax Software to support tax-related tasks and filings. • Ensure timely and accurate processing of invoices, payments, and other accounting transactions. • Collaborate with team members to meet deadlines and achieve departmental goals. • Maintain confidential client and financial information with the utmost integrity. • Assist in identifying opportunities for process improvements within accounting operations.

Staff Accountant We are seeking a Staff Accountant to join our client in STOCKTON, California. As a Staff Accountant, you will be tasked with maintaining financial records, processing transactions, and preparing reports. This role requires proficiency in various accounting software such as NetSuite, Oracle, QuickBooks, and SAP, and a solid understanding of accounting principles and practices. This is a direct hire opportunity. Contact Edgar Gonzalez 209.395.2259 if interested. Responsibilities: • Maintain and update accounting records and files• Conduct regular ledger and bank reconciliations• Process accounts payable and accounts receivable transactions• Prepare journal entries for all receipts, payments, and other financial transactions• Analyze and reconcile bank statements and general ledgers• Post client payments and manage the month-end close process• Handle the processing and maintenance of the company's general ledger• Assist with the preparation of financial reports• Support budgeting and bookkeeping procedures• Ensure compliance with state revenue service by calculating quarterly tax payments.

Senior Accountant Robert Half is partnering with an innovative and growing company in the Pleasanton area to find an experienced and detail-oriented Senior Accountant for a temp-to-hire opportunity. As a leader in their industry, this company offers a dynamic work environment, opportunities for professional growth, and the chance to permanently join a strong and supportive team.** For immediate consideration, reach out to Julian Sanchez on LinkedIn after applying **The Senior Accountant will play a critical role in the accounting and financial operations of the organization. This individual will report directly to the Accounting Manager/Controller and will be responsible for performing general ledger accounting, supporting month-end close activities, and ensuring compliance with GAAP.Key Responsibilities:<ul><li>Prepare journal entries, account reconciliations, and supporting documentation.</li><li>Assist in the month-end, quarter-end, and year-end close processes, including ensuring accuracy of financial data and preparing financial reports.</li><li>Manage and analyze balance sheets, income statements, and other financial statements for accuracy and compliance with GAAP.</li><li>Conduct variance analysis and provide insights into discrepancies.</li><li>Lead and collaborate on special projects, including process improvements and system implementations.</li><li>Support internal and external audits by providing documentation and resolving inquiries.</li><li>Maintain compliance with all applicable policies, procedures, and regulatory requirements.</li></ul>Desired Skills and Qualifications:

Sr. Accountant We are looking for an experienced Senior Accountant to join our clients team in Merced County. In this role, you will play a key part in maintaining financial accuracy and supporting various accounting functions. If you have a strong background in reconciliations, journal entries, and working with financial systems, we encourage you to apply. Call or text Edgar Gonzalez if interested - 209.395.2259 Responsibilities:• Prepare and post journal entries to maintain proper accounting records.• Oversee accrual and intercompany accounting processes.• Analyze general ledger activity to identify variances and ensure compliance.• Reconcile trial balance accounts to ensure financial accuracy.• Generate detailed reports - external auditors, tax teams, and government entities.• Manage special projects and additional tasks as assigned.

Property Accountant Jackie Meza with Robert Half is searching for a meticulous Property Accountant to be a part of a team in Stockton, California, United States. The Property Accountant will be primarily tasked with handling customer financial transactions, ensuring accurate record keeping, and addressing customer queries. In addition, the Property Accountant will be responsible for monitoring customer accounts and taking necessary actions. Contact Jackie Meza at 209.227.6563 for addtional information. Responsibilities: • Oversee the processing of accounts payable and receivable.• Maintain and reconcile general ledger accounts.• Prepare and analyze monthly financial statements.• Uphold GAAP accounting principles in all financial transactions.• Ensure accuracy in accrual accounting procedures.• Handle account reconciliation activities.• Respond to and resolve customer financial inquiries. • Monitor customer accounts and perform necessary actions when needed.

Staff Accountant Jackie Meza with Robert Half has an exciting opportunity for a Staff Accountant in Modesto, California. The individual will be joining our team in the non-profit sector, where they will be responsible for various accounting tasks. Contact Jackie Meza for additional details at 209.227.6563 Responsibilities include: • Managing both Accounts Payable (AP) and Accounts Receivable (AR) to ensure smooth financial operations• Performing Bank Reconciliations to maintain fiscal accuracy and stability• Maintaining and updating the General Ledger to accurately reflect the organization's financial status• Recording Journal Entries as necessary for accurate financial reporting• Completing Month End Close procedures to ensure all financial data is accurate and up to date.

Staff Accountant We are in the healthcare, hospitals, and social assistance industry, located in Hayward, California, and we're currently seeking a Staff Accountant to join our team. In this role, you will be tasked with maintaining financial records, processing journal entries, and collaborating with cross-functional teams to improve accounting processes. Responsibilities: <ul><li>Handle general ledger duties including journal entry preparation/posting, account reconciliations, and maintaining accurate financial records.</li><li>Reconcile key balance sheet accounts (e.g., cash, prepaid expenses, fixed assets, accruals).</li><li>Develop and maintain schedules for recurring journal entries and reconciliations.</li><li>Partner with various departments to resolve accounting issues and enhance processes.</li><li>Support month-end and year-end closings to ensure timely and accurate financial reporting.</li><li>Assist the Accounting Manager with financial reporting, variance analysis, and special reports.</li><li>Help with internal and external audits by supplying necessary documentation and explanations.</li><li>Provide backup for Accounts Payable and Payroll tasks, such as data entry and payment processing.</li><li>Carry out additional tasks as assigned by the Accounting Manager or CFO.</li></ul>

Sr. Accountant We are looking for a highly skilled Sr. Accountant to join our client's team. The ideal candidate will excel in managing financial operations, ensuring accuracy in accounting processes, and supporting the organization’s financial goals. This role requires a proactive individual with strong technical expertise and the ability to collaborate effectively across departments. If interested - contact Edgar Gonzalez 209.395.2259 Responsibilities:• Reconcile and update cash balances for all bank accounts on a daily basis.• Ensure monthly reconciliation of all intercompany accounts is completed accurately and on time.• Assist with the preparation and coordination of the annual audit and tax filing processes.• Maintain and track fixed assets using Microsoft Great Plains, ensuring accurate records and updates.• Prepare and review journal entries and general ledger reconciliations to support month-end and year-end close activities.• Analyze financial data to identify discrepancies, raise questions, and propose solutions when necessary.• Utilize advanced Microsoft Excel skills, including V-lookups, pivot tables, and formulas, to streamline accounting workflows.• Collaborate with teams to enhance processes and ensure compliance with accounting standards and regulations.

Sr. Accountant We are looking for a detail-oriented Senior Accountant to join our team in San Juan Bautista, California. This role is ideal for professionals who excel in financial reconciliations, month-end processes, and general ledger management. The ideal candidate will bring expertise in accounting systems and a commitment to maintaining accuracy in financial reporting. Responsibilities: • Perform detailed account reconciliations to ensure accuracy and compliance with accounting standards. • Handle balance sheet reconciliations and identify discrepancies for timely resolution. • Manage bank reconciliations, ensuring proper documentation and alignment with financial records. • Oversee general ledger activities, including creating and reviewing journal entries. • Lead month-end close processes, ensuring deadlines are met and reports are accurate. • Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial data. • Ensure compliance with company policies and regulatory requirements in all accounting practices. • Collaborate with cross-functional teams to support audits and financial reporting. • Analyze financial data and generate reports to assist in decision-making processes. • Maintain proficiency in Microsoft Excel for data analysis and reporting tasks.

Sr. Accountant We are seeking a Sr. Accountant to join our client's team in Stanislaus County. As a Sr. Accountant, you'll be responsible for a variety of tasks, from maintaining precise financial records and analyzing financial data to reviewing bookkeeping tasks and advising clients on financial obligations. Call Edgar Gonzalez if interested: 209.395.2259 Responsibilities• Manage the precise and efficient processing of customer credit applications• Analyze financial data to identify trends, improvement opportunities, and cost-saving measures• Conduct periodic reviews to strengthen internal controls and ensure data integrity• Collaborate with teams and clients to verify and ensure timely financial data• Maintain precise financial records for reporting and prepare financial statements in compliance with GAAP• Review bookkeeping tasks for accuracy and adherence to best practices• Advise clients on financial obligations, compliance strategies, and risk mitigation• Develop and maintain strong client relationships with tailored financial guidance• Oversee accounting software implementation and optimization for efficiency and accuracy• Mentor entry level accountants and support detail oriented development within the team• Participate in strategic planning and process improvements, and support business development efforts.

Construction Accountant Jackie Meza with Robert Half is seeking a meticulous Accountant with a background in the construction industry to join a dynamic team. This role involves a range of accounting responsibilities, including processing payroll, managing budgets, and maintaining accurate financial records. Contact Jackie Meza at 209.227.6563 for additional details! Key responsibilities: • Accurately process weekly payroll for employees, ensuring all changes such as pay rates, accruals, and deductions are administered efficiently• Handle accounts payable and receivable, including weekly check runs and billing progress• Maintain and reconcile monthly bank statements and equipment loans• Assist in the preparation of financial reports and manage depreciation schedules• Maintain strong relationships with vendors and suppliers, handling vendor credit applications and ensuring subcontractor insurance certificates are up to date• Work closely with site management to forecast activities and estimate cash flow• Ensure all proprietary information, especially related to payroll, is kept confidential• Utilize your knowledge of Microsoft Office applications, particularly Excel and Word, for various tasks• Handle credit card reconciliations and collect vendor W9's throughout the year.

Accounts Payable Specialist We are offering an employment opportunity for an Accounts Payable Specialist in San Jose, California. Our team is part of an industry that relies heavily on accuracy and efficiency in accounting tasks. In this position, you will be expected to handle a variety of tasks related to accounts payable, as well as serve as a backup for accounts receivable when necessary. Responsibilities: • Efficiently process credit applications from customers• Keep customer credit records up to date and accurate• Respond to and resolve customer inquiries in a timely manner• Monitor customer accounts and take appropriate action when necessary• Handle full cycle accounts payable tasks• Conduct weekly check runs• Serve as a backup for accounts receivable tasks as needed• Utilize Sage 100 for various accounting functions.

Staff Accountant Join a well-established, highly regarded manufacturing company located in Hollister, CA, known for its commitment to excellence, strong employee culture, and focus on career development. We believe in fostering growth opportunities for our team members, offering continuous learning, a collaborative environment, and pathways to long-term success. Job Summary: We are seeking a detail-oriented and motivated Staff Accountant to join our dynamic finance team. In this role, you'll play an essential part in ensuring the timely and accurate preparation of financial statements, general ledger reconciliations, and compliance with company and regulatory standards. This is an excellent opportunity for an accounting detail oriented looking to build their career in a growth-focused environment within the manufacturing industry. Key Responsibilities: General Accounting: Maintain and reconcile general ledger accounts, ensuring accuracy in financial records. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, ensuring compliance with GAAP and company policies. Accounts Payable (AP) and Accounts Receivable (AR): Process vendor invoices, customer billing, and collections to ensure timely payments and cash flow management. Inventory Management Support: Assist with tracking and reconciling inventory transactions, manufacturing costs, and adjustments. Budgeting and Forecasting: Collaborate with leadership to develop budgets and financial projections. Compliance: Ensure adherence to internal controls, policies, and external regulations, supporting audits as needed. ERP System Utilization: Use and maintain the ERP system to track and analyze financial data efficiently, offering process improvement suggestions where applicable. Collaboration: Partner with cross-departmental teams to understand business needs and provide financial insights to support company initiatives. Posted by Recruiting Director Scott Moore

Staff Accountant We are opening a position for a Staff Accountant in Hollister, California, 95023, United States. As a Staff Accountant, your primary function will be to manage a variety of accounting tasks, including but not limited to, the processing of Accounts Payable (AP) and Accounts Receivable (AR), performing bank reconciliations, and maintaining the General Ledger. Responsibilities: • Overseeing and managing the entire Accounts Payable (AP) process.• Handling the Accounts Receivable (AR) functions, ensuring all invoices are issued and payments are recorded accurately.• Performing bank reconciliations on a regular basis to ensure financial accuracy.• Maintaining and updating the General Ledger as needed.• Preparing and posting Journal Entries to ensure all business transactions are recorded.• Assisting with Month End Close activities.• Utilizing accounting software such as NetSuite, Oracle, QuickBooks, or SAP to streamline accounting processes. Posted by Recruiting Director Scott Moore

Accounts Receivable Accountant We are looking for a detail-oriented Accounts Receivable Accountant to oversee financial transactions and ensure the accuracy of billing and payment processes. This role is based in Union City, California, and offers an opportunity to contribute to the financial stability of the organization. The ideal candidate will excel in managing accounts receivable functions and utilizing accounting software to maintain precise financial records. Responsibilities:Accounts Receivable Management<ul><li>Generate and issue customer invoices promptly and accurately.</li><li>Monitor AR aging reports, follow up on overdue accounts, and initiate collections.</li><li>Reconcile customer accounts and resolve billing discrepancies professionally.</li></ul>Customer Relations<ul><li>Maintain strong relationships with customers to address billing issues and encourage prompt payment.</li><li>Partner with sales and customer service teams to resolve payment concerns.</li></ul>Cross-Functional Support<ul><li>Contribute to general accounting tasks like reconciliations, journal entries, and month-end close.</li><li>Collaborate with other accounting areas such as AP, payroll, and financial reporting.</li></ul>Compliance and Reporting<ul><li>Ensure compliance with company policies and accounting controls.</li><li>Prepare accurate reports on receivables, invoices, and collections.</li></ul>Continuous Improvement<ul><li>Identify opportunities to streamline AR processes and suggest enhancements.</li><li>Develop improved workflows to boost efficiency and accuracy.</li></ul>

Cost Accountant Join an industry-leading organization as a Cost Accounting Analyst for a long-term contract role! This hands-on, high-impact role offers exciting opportunities to collaborate with cross-functional teams, improve processes, and provide valuable financial insights. Key Responsibilities:<ul><li>Cost Analysis and Reporting: Manage cost accounting functions, including Bill of Material (BOM) updates, variance analysis, and delivering detailed costing reports for plant management.</li><li>Business Insights: Identify cost reduction opportunities by analyzing KPIs related to production costs, inventory management, and operational efficiency.</li><li>Financial Planning: Support the creation of forecasts and budgets for production, labor, and overhead costs while aligning with market trends and business needs.</li><li>Inventory and Audit Management: Analyze inventory levels, reconcile discrepancies, and assist with internal audit processes and compliance with Sarbanes-Oxley (SOX).</li><li>Capital and Fixed Asset Oversight: Manage capital requests, fixed assets, and leases while ensuring accurate royalties and maintenance expense planning.</li></ul> Qualifications:<ul><li>Bachelor’s Degree in Accounting, Finance, or Business Management.</li><li>3-5 years of relevant experience, CPG industry strongly preferred.</li><li>Strong skills in Microsoft Excel; SAP knowledge highly preferred.</li><li>Detail-oriented with excellent analytical, organizational, and communication skills.</li><li>Proven ability to meet deadlines and handle multiple tasks in a fast-paced environment.</li></ul> For immediate consideration, contact Robert Half at 209.232.1991.

Cost Accountant Jackie Meza with Robert half has an exciting opportunity for a Cost Accountant. This role is integral to the team. You will be instrumental in analyzing cost structures, inventory valuations, and profitability to aid strategic decision-making and operational efficiency. You will collaborate with various teams such as production, procurement, and finance, to ensure precise cost reporting and propel continuous improvement in cost management. Contact Jackie Meza today at 209.227.6563 Responsibilities: • Analyze and provide insights into cost structures to support strategic decisions• Evaluate inventory valuations to ensure accuracy and efficiency• Work in collaboration with cross-functional teams like production, procurement, and finance for precise cost reporting• Drive continuous improvement in cost management through regular audits and compliance checks• Utilize Accounting Software Systems for efficient and accurate budgeting and forecasting• Conduct regular Inventory Analysis to aid in operational efficiency• Ensure compliance with all relevant regulations and standards in cost accounting and reporting.Jack

Sr. Accountant PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATIONSENIOR ACCOUNTANT120K-130K+BONUS+EQUITY Publicly traded biotech company is seeking Senior Accountant to join their Finance & Accounting team. The Sr. Accountant will be responsible for key aspects of the monthly and quarterly financial statement close process, including preparing journal entries and reconciliations, supporting process improvements and compliance with internal controls, and providing key analyses to help drive business objectives. Responsibilities: -Responsible for all aspects of month-end, and quarter-end close processes -Preparing journal entries, balance sheet reconciliations, flux analyses, and other deliverables covering a variety of areas (e.g., cash, investments, prepaids, fixed assets, operating expenses – G& A, R& D, and others as needed) -Responsible for reviewing contracts and obtaining and validating financial information from third-party vendors and internal team members to ensure that accrual estimates are complete and accurate. - Analyze financial statement accounts and help identify and explain key trends to validate accuracy of transactions and balances. -Support process improvements and compliance with SOX internal controls, including implementation of systems and other capabilities to help scale company growth. -Prepare audit deliverables and interact regularly with internal and external auditors. - Assist with the preparation of schedules and supporting documentation to support our SEC filings. -Support accounting/finance department for ad hoc projects

Tax Sr. - Corporate Our client is in search of a Tax Sr. - Corporate to join our team situated in Mountain View, California. As part of your role, you will be expected to prepare and complete work papers, handle client deliverables. You will also be tasked with preparing taxes for High Net Worth clients. Great job for Tax people coming out of public that want more work-life-balance! Responsibilities: • Accurately and efficiently prepare all tax deliverables for assigned clients/entities, modifying deliverables upon review by Manager/Senior Manager/Principal• Actively participate in the resolution of tax issues by providing a detailed focus on assigned projects and alerting the Manager/Senior Manager/Principal of any technical tax issues• Identify potential tax issues and propose possible solutions for review with Tax Manager, Senior Manager, or Principal• Ensure the delivery of timely and quality work products that meet or exceed internal and external expectations• Research technical tax issues and assist the client service team in forming conclusions related to complex tax issues• Work on the management of existing client revenue through the review of work in progress and preparation of billings for special projects/consulting services provided to the client• Form networks of internal and external parties to grow existing business and/or lead to the development of new business opportunities• Communicate areas where technical tax knowledge is needed and work with Manager/Senior Manager/Principal to determine personal development• Provide mentorship and assist Managers in the training and supervision of tax associates.

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