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13 results for Tax Supervisor in Milwaukee, WI

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We are looking for an experienced Tax Director/Manager to join our team in Vernon Hills, Illinois. This role is critical in overseeing the organization's tax strategy, compliance, and reporting processes while driving optimization and risk management initiatives. The ideal candidate will bring a strategic mindset, leadership capabilities, and extensive expertise in corporate tax to support the company's growth and operational goals.

Responsibilities:

• Develop and execute comprehensive global tax strategies that align with organizational objectives and enhance operational efficiency.

• Identify opportunities to minimize tax liabilities and optimize cash flow, including strategies related to mergers, acquisitions, and international expansion.

• Oversee the preparation and timely filing of federal, state, local, and international tax returns, ensuring accuracy and compliance.

• Manage the tax provision process for financial reporting and maintain robust tax accounting policies and procedures.

• Lead and resolve tax audits and examinations, developing effective defense strategies and negotiating favorable outcomes.

• Build and mentor a high-performing tax team, providing guidance, feedback, and opportunities for growth.

• Collaborate with internal departments, including Finance, Legal, and Business Development, to integrate tax considerations into decision-making.

• Serve as the primary advisor to senior management and the Board of Directors on tax-related matters, providing actionable insights.

• Maintain strong internal controls and implement policies to mitigate tax risks and ensure regulatory compliance.

• Manage relationships with external advisors and consultants, ensuring quality and cost-effective services.

Salary: 200,000-300,000

Benefits: Health, Dental, Vision, 401k

• Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree in Taxation or Juris Doctor (JD) with a focus on tax preferred.
• CPA certification is required.
• At least 15 years of progressive tax experience, including senior leadership roles in corporate or public accounting settings.
• Deep knowledge of U.S. federal, state, and international tax concepts, including transfer pricing and Subpart F.
• Proven expertise in managing the tax provision process for publicly traded companies.
• Strong leadership skills with a track record of building and developing high-performing teams.
• Experience with tax technology platforms and enterprise resource planning systems such as SAP or Oracle.
• Exceptional communication skills to effectively collaborate with cross-functional teams and external stakeholders.

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.

13 results for Tax Supervisor in Milwaukee, WI

Tax Director/Manager - Corporate

Vernon Hills, IL
onsite
Permanent
200000.00 - 300000.00 USD / Yearly
We are looking for an experienced Tax Director/Manager to join our team in Vernon Hills, Illinois. This role is critical in overseeing the organization's tax strategy, compliance, and reporting processes while driving optimization and risk management initiatives. The ideal candidate will bring a strategic mindset, leadership capabilities, and extensive expertise in corporate tax to support the company's growth and operational goals. Responsibilities:• Develop and execute comprehensive global tax strategies that align with organizational objectives and enhance operational efficiency.• Identify opportunities to minimize tax liabilities and optimize cash flow, including strategies related to mergers, acquisitions, and international expansion.• Oversee the preparation and timely filing of federal, state, local, and international tax returns, ensuring accuracy and compliance.• Manage the tax provision process for financial reporting and maintain robust tax accounting policies and procedures.• Lead and resolve tax audits and examinations, developing effective defense strategies and negotiating favorable outcomes.• Build and mentor a high-performing tax team, providing guidance, feedback, and opportunities for growth.• Collaborate with internal departments, including Finance, Legal, and Business Development, to integrate tax considerations into decision-making.• Serve as the primary advisor to senior management and the Board of Directors on tax-related matters, providing actionable insights.• Maintain strong internal controls and implement policies to mitigate tax risks and ensure regulatory compliance.• Manage relationships with external advisors and consultants, ensuring quality and cost-effective services.Salary: 200,000-300,000Benefits: Health, Dental, Vision, 401k
2025-07-22T19:23:44Z

Accounting Manager/Supervisor

Milwaukee, WI
onsite
Permanent
120000.00 - 135000.00 USD / Yearly
We are looking for an experienced Accounting Manager/Supervisor to join our team in Milwaukee, Wisconsin. In this role, you will oversee critical accounting functions, ensuring accurate financial reporting and compliance with regulatory standards. This position also involves mentoring a team, driving process improvements, and providing analytical insights to support organizational goals. Responsibilities: • Lead the month-end close process, ensuring timely and precise preparation of financial statements, including profit and loss, balance sheets, and cash flow statements. • Review and analyze financial statements to ensure accuracy, completeness, and compliance, recommending improvements or corrections as necessary. • Supervise account reconciliations, promptly resolving discrepancies and maintaining detailed oversight of balance sheet accounts. • Manage the consolidation process, ensuring accurate intercompany eliminations, expense and revenue allocations, and adherence to corporate policies. • Mentor and develop a team of accounting professionals, providing training, performance feedback, and fostering opportunities for growth. • Identify and implement process improvements to streamline accounting operations and enhance financial reporting accuracy. • Deliver critical financial analyses to senior management, highlighting trends, variances, and areas requiring attention. • Ensure compliance with regulatory standards, coordinate with external auditors during annual audits, and manage business licenses, resale certifications, and local sales tax filings. • Support the integration of acquired businesses, ensuring smooth transitions and alignment with financial policies.
2025-07-25T19:05:03Z

Senior Accountant

Wauwatosa, WI
onsite
Permanent
- USD / Yearly
We are looking for a dedicated Senior Accountant to join our team in Wauwatosa, Wisconsin. This role offers an excellent opportunity to work closely with senior leadership, providing crucial financial insights and analysis to drive organizational success. The ideal candidate will be detail-oriented, proactive, and skilled in managing multiple priorities effectively. 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. Responsibilities:• Manage the monthly close process, including preparing and reviewing journal entries, reconciliations, and financial reports.• Ensure the accuracy of financial records to support monthly statements and ad hoc reporting, adhering to generally accepted accounting principles.• Take ownership of balance sheet reconciliations and provide support for key income statement accounts.• Contribute to the development and execution of annual budget and forecast processes.• Collaborate with the Controller and Director of Finance to enhance internal controls, reporting workflows, and accounting policies.• Maintain and update process documentation as procedures evolve to align with organizational growth.• Serve as the accounting team’s systems expert, utilizing system capabilities to identify and implement continuous improvement opportunities.• Coordinate with external auditors and tax professionals to support annual audit and tax processes.• Participate in ad hoc financial analyses and strategic initiatives as needed.
2025-08-11T14:49:29Z

Sr. Accountant

Dodge County, WI
onsite
Permanent
70000.00 - 85000.00 USD / Yearly
We are seeking a detail-oriented and proactive Sr Accountant to join our growing team. This dynamic role combines critical financial responsibilities while providing cross-functional collaboration opportunities. The ideal candidate will have experience in operations, supply chain, logistics, manufacturing, along with a solid understanding of accounting principles.Responsibilities:<ul><li>Collaborate across operations, supply chain, logistics, and sales to recommend solutions, identify opportunities for improvement, and implement productivity projects.</li><li>Work with the supply chain team to resolve inventory discrepancies, ensure physical inventory accuracy, and reconcile cycle counts.</li><li>Assist with forecasting and budgeting activities to support strategic planning.</li><li>Prepare monthly and annual balance sheet account reconciliations.</li><li>Perform month-end and year-end journal entries to ensure timely closure of financial books.</li><li>Process accounts payable invoices, resolve supplier issues, and initiate payments.</li><li>Manage accounts receivable, including cash application and credit/collections functions.</li><li>Support the annual financial audit by preparing and analyzing key documentation.</li><li>Review cost effects resulting from raw material changes, manufacturing adjustments, or service changes.</li><li>Understand variances to budget, explain discrepancies with clarity, and suggest corrective actions where needed.</li><li>Prepare tax documents such as annual sales tax, personal property tax, and 1099 forms.</li><li>Develop and refine accounting procedures, while identifying opportunities for ERP system enhancements.</li><li>Monitor internal controls to ensure compliance and mitigate financial risk.</li><li>Perform monthly reconciliation of bank accounts and contribute to special projects as assigned.</li></ul>Human Resources Support: Under the direction and supervision of the Human Resources team:<ul><li>Compile and distribute HR-focused KPI reports and metric-driven updates.</li><li>Process weekly payroll accurately and on time.</li><li>Assist employees with various leave of absence requests, including personal, medical, disability, unpaid, and military leave.</li><li>Reconcile health and medical billing with precision.</li><li>Become the subject matter expert for company benefits, supporting open enrollment, new hire onboarding, life event changes, and other benefit-related matters.</li><li>Occasionally support HR leadership with special projects as required.</li><li>potential acquisitions.</li></ul>Qualifications:<ul><li>Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.</li><li>3–5 years of relevant experience in accounting and financial analysis</li><li>Strong knowledge of ERP systems and proficiency in Microsoft Excel. NetSuite experience preferred</li><li>Exceptional organizational and analytical skills with acute attention to detail.</li><li>Ability to handle multiple priorities in a fast-paced environment.</li><li>Excellent communication skills and ability to collaborate across multi-functional teams.</li></ul>
2025-08-08T01:58:43Z

Senior Accountant

Pewaukee, WI
onsite
Permanent
- USD / Yearly
We are looking for a detail-oriented and experienced Senior Accountant to join our team in Pewaukee, Wisconsin. In this role, you will oversee critical accounting operations, ensuring financial accuracy, compliance, and efficiency. You will work closely with management to provide insightful financial analysis and support key decision-making processes. 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. Responsibilities:• Review and manage accounts payable and receivable to ensure accuracy and timeliness.• Analyze financial data to prepare detailed reports on the organization’s financial position.• Prepare and present accurate accounting reports to executives and senior management.• Reconcile account balances and bank statements to maintain financial integrity.• Oversee the general ledger and contribute to month-end and year-end closing processes.• Supervise inventory counts and ensure proper reconciliation.• Evaluate job costing data to ensure completeness and accuracy.• Mentor and guide less experienced accounting staff to enhance team performance.• Participate in the development of budgets, forecasts, and financial standards.• Support internal and external audits, including tax audits, to ensure compliance with regulations.
2025-07-29T16:25:25Z

Staff Accountant

Elkhorn, WI
onsite
Permanent
70000.00 - 75000.00 USD / Yearly
We are looking for a Staff Accountant for a stable manufacturing company in Elkhorn, WI. Job Responsibilities: 1. Carry out month end procedures such as preparing month end journal entries and balance sheet reconciliations.2. Prepare monthly cash flow forecast.3. Assist with the preparation of monthly and annual financial reporting packs.4. Month end sales reporting by channel and segment.5. Prepare trial balance analysis for variances against prior periods and budget.6. Assist with preparation of annual budget – sales, expenses, manufacturing cost rates.7. Assist with Sarbanes-Oxley reporting requirements. Assist with internal and external audit requests. 8. Gather customer remittance information and prepare cash receipts/remittances. Post cash receipts in BPCS to customer accounts.9. Resolve differences between amounts due and amounts paid by customers.10. Update AR file to include open invoices, customer list, credit limits, and other pertinent information.11. Send customer statements and make collections calls to corporate customers.12. Set up new customers, including credit limit requests. Analyze existing customers for appropriate credit limits. Coordinate resolution of credit limit issues.13. Assist with income tax reporting.14. Assist with other accounting duties as required including ad hoc reporting requested by parent company
2025-07-30T21:09:06Z

Staff Accountant

Dodge County, WI
onsite
Permanent
65000.00 - 80000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Dodge County, Wisconsin. This role involves managing financial data, ensuring compliance with accounting standards, and supporting the company's financial operations through precise reporting and analysis. The ideal candidate will be proactive, organized, and skilled at handling diverse accounting tasks in a fast-paced environment. Responsibilities:• Prepare and record financial data accurately, ensuring compliance with accounting standards and regulations.• Manage accounts payable and oversee cash processes to ensure timely and efficient operations.• Compile and analyze financial information to document business transactions and maintain general ledger accounts.• Perform monthly reconciliations for general ledger accounts and intercompany accounts with other company locations.• Maintain fixed asset records and ensure compliance with Sarbanes-Oxley requirements.• Analyze manufacturing costs and prepare reports comparing actual production costs to standard costs.• Coordinate the annual physical inventory process and ensure accurate reporting.• Assist with budgeting and forecasting by developing projections for future revenue and expenses.• Handle account receivable processing in collaboration with the corporate team.• Complete special accounting projects and prepare written communications as required.
2025-08-08T23:13:57Z

Bookkeeper

Brookfield, WI
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
Robert Half is looking for a detail-oriented Bookkeeper for a Brookfield, Wisconsin area organization. This role is essential in maintaining accurate financial records and ensuring the smooth operation of accounting processes. The ideal candidate will have a strong understanding of accounts payable, accounts receivable, and bank reconciliations. Responsibilities:• Manage and maintain accurate financial records, including ledgers and journals.• Process accounts payable and accounts receivable transactions efficiently and on time.• Perform bank reconciliations to ensure accuracy in financial statements.• Utilize QuickBooks to track and organize financial information.• Prepare financial reports and summaries as needed.• Assist in budgeting and forecasting activities.• Ensure compliance with accounting standards and regulations.• Address discrepancies and resolve issues related to financial transactions.• Communicate effectively with team members and external stakeholders regarding financial matters.
2025-07-22T13:18:45Z

Full Charge Bookkeeper

Racine, WI
onsite
Contract / Temporary to Hire
27.71 - 32.09 USD / Hourly
We are looking for an experienced Full Charge Bookkeeper to join our team in Racine, Wisconsin. In this Contract-to-Permanent position, you will play a vital role in managing all aspects of the company's finances, ensuring accuracy and compliance in daily operations. This role requires exceptional organizational skills and a strong attention to detail while working with financial data. Responsibilities: • Oversee and manage all aspects of full charge bookkeeping, including maintaining accurate financial records. • Handle accounts payable and accounts receivable processes, ensuring timely payments and collections. • Perform bank reconciliations to ensure accuracy in financial reporting. • Utilize QuickBooks to manage and monitor the company’s finances effectively. • Prepare financial statements and reports for management review. • Ensure compliance with financial regulations and company policies. • Assist in budget preparation and financial planning. • Monitor cash flow and resolve discrepancies in a timely manner. • Collaborate with other departments to provide financial insights and support. • Maintain organized records for audits and other financial reviews.
2025-07-29T16:25:25Z

Accounts Receivable Clerk

Menomonee Falls, WI
onsite
Contract / Temporary to Hire
21.85 - 25.30 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Menomonee Falls, Wisconsin. In this Contract-to-Permanent role, you will play a key part in managing collections, addressing customer inquiries, and ensuring accurate accounts receivable processes. This position is ideal for individuals with a strong background in credit and medical collections. Responsibilities: • Handle incoming calls from customers regarding billing inquiries and payment issues. • Manage and oversee the collections process to ensure timely receipt of outstanding balances. • Maintain accurate records of accounts receivable transactions and updates in the system. • Communicate effectively with clients to resolve disputes and clarify payment terms. • Collaborate with internal departments to streamline collections and billing workflows. • Reconcile accounts to ensure proper credit application and payment allocations. • Prepare regular reports detailing accounts receivable status and collections activities. • Monitor aging accounts and implement strategies to reduce overdue balances. • Assist in the development and improvement of collections policies and procedures.
2025-08-11T20:44:29Z

Accounting Assistant

Lake Zurich, IL
onsite
Temporary
22.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team on a contract basis in Lake Zurich, Illinois. In this role, you will play a key part in supporting accounts payable processes, ensuring accuracy in financial transactions, and maintaining organized records. This position offers an excellent opportunity to contribute to a dynamic accounting team. Responsibilities: • Process accounts payable transactions with accuracy and efficiency. • Perform three-way matching to verify purchase orders, receipts, and invoices. • Reconcile bank statements to ensure proper financial alignment. • Code invoices correctly and ensure timely entry into the system. • Maintain and organize financial paperwork and records. • Collaborate with colleagues to resolve discrepancies in invoices or payments. • Assist with general accounting tasks as needed to support the department. • Utilize Syspro software when applicable for accounting processes.
2025-08-08T18:49:08Z

Full Charge Bookkeeper

Waukesha, WI
onsite
Permanent
55000.00 - 60000.00 USD / Yearly
We are looking for an experienced Bookkeeper for an organization in the Waukesha, Wisconsin area. This role is ideal for someone with strong accounting skills who thrives in a detail-oriented environment and enjoys managing financial operations comprehensively. Responsibilities:• Oversee and manage all accounts payable and accounts receivable processes, ensuring accuracy and timeliness.• Perform regular bank reconciliations to maintain accurate financial records.• Handle bi-monthly payroll processing, ensuring compliance with regulations and timely distribution.• Prepare and post journal entries to maintain the integrity of general ledger accounts.• Monitor financial transactions and ensure compliance with organizational policies.• Generate and analyze financial reports to assist in decision-making processes.• Collaborate with other departments to ensure smooth financial operations.• Maintain organized documentation of all accounting and bookkeeping activities.
2025-07-25T14:54:22Z

Accounts Receivable Specialist

Columbus, WI
onsite
Temporary
23.00 - 26.00 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Madison, Wisconsin. In this long-term contract position, you will play a critical role in managing customer accounts, processing payments, and maintaining accurate financial records. This is an excellent opportunity for professionals with expertise in accounts receivable processes and strong organizational skills. Responsibilities:• Maintain and update the Customer Master List, ensuring all customer information is accurate and up-to-date.• Generate invoices from customer work orders and distribute them promptly to clients.• Process and record customer payments, including checks and credit card transactions, while addressing any discrepancies.• Regularly review Accounts Receivable Aging reports to ensure accuracy and completeness.• Prepare and format Excel reports for presentation to the leadership team.• Generate and distribute customer statements, following up with communications as needed.• Greet and assist customers and visitors at the front desk with professionalism.• Sort and distribute incoming mail and packages efficiently.• Adhere to the company’s business management system and relevant processes.• Provide support for additional office tasks and responsibilities as assigned.
2025-07-28T21:34:50Z