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    76 results for Audit Manager Public in Plano, TX

    Audit Manager - Public We are offering an exciting opportunity for an Audit Manager - Public in Greenville, Texas, United States. In this role, you will be a key leader in the audit department, with a focus on governmental and not-for-profit audits. You will be expected to ensure compliance with Governmental Accounting Standards Board (GASB) standards and Uniform Guidance audits while maintaining strong client relationships.<br><br>Responsibilities:<br>• Overseeing all audit engagements for governmental entities, not-for-profit organizations, and community health centers.<br>• Ensuring that all audit activities comply with GASB standards and other relevant regulations.<br>• Building and nurturing strong client relationships by providing outstanding service and support.<br>• Collaborating with audit managers and staff to foster a detail-oriented work environment.<br>• Developing effective audit plans that respond to identified risks.<br>• Reviewing and approving audit workpapers, reports, and findings.<br>• Staying updated with industry trends, regulatory changes, and best practices in governmental auditing.<br>• Participating in business development activities, such as proposal writing and presentations.<br>• Representing the organization at industry events.<br>• Leading strategic initiatives within the audit department. Audit Manager - Public We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure compliance with meticulous standards, and provide valuable insights to clients. This position offers an opportunity to lead a team and make meaningful contributions to the firm’s success.<br><br>Responsibilities:<br>• Oversee the preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks as needed.<br>• Manage engagement budgets, ensuring projects are completed efficiently and within time constraints.<br>• Review and approve engagement letters drafted by staff before submission to partners.<br>• Prepare client invoices, communicate fee details, and support the collection process for overdue accounts.<br>• Ensure financial statements and management letters meet firm and high-quality standards, maintaining adherence to all relevant guidelines.<br>• Keep partners informed of key developments in engagements and proactively address challenges with actionable solutions.<br>• Communicate engagement progress, issues, and resolutions to clients in a timely and precise manner.<br>• Conduct or supervise technical research on complex accounting issues, ensuring timely adoption of new regulations and standards.<br>• Stay updated on economic, political, and legislative trends that may impact clients’ business environments. Senior Public Auditor We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities related to public auditing, customer interaction, and bringing innovative ideas to the table within our organization. <br> Responsibilities: <br> • Execute operational and financial audits with precision and adherence to timelines • Support and mentor entry level staff members, fostering a culture of learning and growth • Prepare financial statements, reviews, compilations, and other attestation engagements in compliance with detail oriented and firm standards • Collaborate with Audit division managers and leaders to ensure streamlined operations • Utilize audit schedules and software such as Microsoft Excel to maintain accurate records and perform audits • Demonstrate compliance with all industry standards and regulations • Maintain a proactive approach to problem-solving, ensuring any issues are promptly and effectively resolved • Develop and implement innovative strategies for effective auditing • Engage in client interactions, building strong detail oriented relationships and representing the company in a positive light • Contribute to the growth of the company by bringing new ideas and an entrepreneurial mindset to the role. <br> If interested, email your resume to derek.kemp@roberthalf.c0m Tax Manager - Public We are seeking a Tax Manager - Public to join our team in Carrollton, Texas. In this role, you will be expected to provide technical oversight, manage a broad client base, and supervise staff. This role also requires the preparation of complex tax returns for clients and active engagement in sustaining and growing a successful practice of high-net-worth clients.<br><br>Responsibilities:<br>• Develop long-term relationships with clients and staff through ongoing communication and exceptional service and leadership<br>• Ensure the accurate preparation and staff review of all levels of Federal and State tax returns, including complex reporting<br>• Maintain strong knowledge of tax reporting rules and regulations<br>• Assist with the preparation and review of payroll tax returns, including 941, 940, SUTA, FUTA, W2, 1099<br>• Take responsibility for tax planning for individual and corporate clients<br>• Represent clients with IRS, state or other audits<br>• Correspond with IRS for resolution of tax issues<br>• Exhibit the ability to research and obtain resolution for unfamiliar tax matters<br>• Assist with management responsibilities such as training, supervision, mentoring of staff, helping staff reach potential of their abilities<br>• Review of staff work product<br>• Prioritize projects and manage staff assignments/reassignments based on workload<br>• Set and achieve goals<br><br>Skills:<br>• Proficiency in Accounting Software Systems and CCH ProSystem Fx<br>• Experience in Accounting Functions and Annual Income Tax Provision<br>• Knowledge of Compliance, Entity Formation, Federal Tax Return, and Multi-state Tax Returns<br>• Understanding of Foreign Tax and Form 1099. Tax Manager - Public We are on the lookout for a meticulous Tax Manager to join our team in the public sector, situated in Dallas, Texas. As a Tax Manager, you will be expected to carry out a thorough review of tax returns and documents for a variety of clients, stay current with tax law and accounting procedures, and efficiently manage tasks/projects within the team. Moreover, you'll be the front-line communicator with clients to ensure their needs are met and exceeded. <br><br>Responsibilities:<br><br>• Conduct comprehensive technical reviews on the tax returns and documents for a diverse client base.<br>• Investigate tax issues and devise solutions/recommendations for these problems.<br>• Keep current with changes and developments in tax law and accounting procedures.<br>• Ensure all client deadlines are met by directing, coordinating, scheduling, and exercising functional authority for planning, organizing, and interfacing with clients.<br>• Effectively communicate and liaise with clients to achieve their best interests.<br>• Manage and support subordinate activities to achieve objectives by providing necessary resources and fostering a positive work environment.<br>• Oversee the quality of our product and the performance of our team.<br>• Delegate, monitor and manage tasks/projects assigned to staff/supervisors.<br>• Play a proactive role in the development of staff and supervisors.<br>• Foster and maintain internal and external networks to develop new business opportunities.<br>• Oversee real-time and monthly billing functions and collections, and monitor additions to WIP, aging and write-downs.<br>• Encourage and partake in "in-house" CPE and training activities. Tax Manager - Public We are on the hunt for a meticulous Tax Manager to join our team in the detail oriented Services industry located in Southlake, Texas. As a Tax Manager, your role will be pivotal in handling complex tax returns, partnership tax returns, and corporate tax returns. You will be expected to apply your skills and expertise to ensure tax compliance and accuracy, contributing significantly to our team's success. <br> Responsibilities: <br> • Lead and manage the preparation and review of complex tax returns • Supervise the preparation of partnership tax returns and ensure their accuracy • Oversee the process of corporate tax return preparation and validate its correctness • Conduct tax research and planning to optimize tax strategies • Collaborate with other team members to improve tax procedures and policies • Identify and mitigate tax risks • Coordinate and manage audit processes • Stay updated with industry trends and changes in tax laws • Provide support and guidance to entry level staff members in the team • Maintain relationships with clients and provide exceptional customer service. <br> Resume via LinkedIn - Hemant Dahya Tax Manager (Public) We are seeking a Tax Manager and Sr Tax Manager to join our client's dynamic team in Fort Worth, Texas. This role is centered around providing top-level review of federal and multi-state income tax returns for various entities and managing teams of senior and staff accountants. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at carol.nichols@roberthalf.c0m. <br> Responsibilities: <br> • Review federal and multi-state income tax returns for individuals, partnerships, corporations, and trusts. • Oversee the planning and scheduling of engagements to ensure quality of work product. • Manage teams of senior and staff accountants, providing both formal and informal feedback. • Monitor workflow and communicate progress to partners. • Develop business with both existing and new clients, maintaining strong client relationships. • Advise clients on income tax issues and related tax planning. • Maintain proficiency in the taxation of partnerships, limited liability companies, and other similar flow-through entities. • Stay knowledgeable about corporate tax issues, including tax provisions. • Understand and advise on international tax issues - CFC's and PFIC's, ECI, and FDAP. • Have a thorough understanding of both accounting and income tax compliance issues associated with private equity. Tax Manager - Public We are seeking a Tax Manager based in Fort Worth, Texas, who will primarily function in the public sector. The role is an exciting opportunity that involves the preparation and review of federal and multi-state income tax returns, tax planning and research, and providing high-quality client service. The role also necessitates effective teamwork and mentorship skills.<br><br>Responsibilities:<br><br>• Accurately prepare and review federal and multi-state income tax returns for individuals, corporations, partnerships, and nonprofit organizations<br>• Conduct tax planning and research to stay ahead of tax regulations and policies<br>• Work efficiently as part of a team to complete projects and assigned tasks within set deadlines<br>• Train and mentor staff to foster a conducive learning environment and improve team skills<br>• Deliver timely, high-quality client service that consistently meets or exceeds client and firm expectations<br>• Continually further your knowledge and skills through continuing education and ongoing detail oriented development<br>• Interact with clients and provide tailored tax advice to suit individual needs<br>• Utilize various accounting software systems including ADP - Financial Services, CCH ProSystem Fx, CCH Sales Tax, ERP - Enterprise Resource Planning<br>• Comply with accounting functions, auditing, and entity formation<br>• Apply knowledge of income tax accounting to enhance efficiency and accuracy. 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. Accounting Manager/Supervisor <p>We are offering an opportunity for an Accounting Manager/Supervisor with a CPA and public accounting/industry experience to join our team. This role is in the service industry and is located near Westlake, TX. As an Accounting Manager/Supervisor, you will be involved in various accounting and management tasks, including processing financial data, coordinating audits, and developing the accounting team.</p><p><br></p><p>Responsibilities:</p><p>• Analyzing and processing financial data for month-end, quarter-end, and year-end close</p><p>• Ensuring accurate reconciliation and analysis of balance sheet and income statement accounts</p><p>• Generating monthly financial executive packages and controlling books, including budget to actual comparisons by department</p><p>• Leading external financial audits and coordinating accordingly</p><p>• Creating external monthly and quarterly reporting packages for Board meeting decks</p><p>• Managing treasury functions to ensure timely payments to vendors and accurate cash forecasts</p><p>• Offering technical accounting GAAP mentorship and external reporting support to the Company</p><p>• Upholding and updating accounting and reporting policies</p><p>• Assisting in the growth of the accounting team, including staffing, performance management, and training</p><p>• Utilizing accounting software systems, ADP - Financial Services, BlackLine, Concur, ERP - Enterprise Resource Planning, and other skills related to accounting functions, accounts payable (AP), accounts receivable (AR), auditing, billing functions, DCAA, and full cycle accounting.</p> Auditor Senior Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas.<br><br>How you will make an impact<br><br>- Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits<br><br>- Effectively communicate project status to team members<br><br>- Develop detailed audit observations and recommendations to management both verbally and in writing<br><br>- Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures<br><br>- Assist in organizing third-party compliance assessments and audits<br><br>- Document test results and offer support for an informed, objective opinion of the risk exposure<br><br>- Start and finish special research and projects when assistance is needed<br><br>- Determine top risks and integrity controls by planning and recording processes<br><br>- Execute regular follow-up on both open and past due internal audit and SOX observations Manager of SEC Reporting <p>We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is one of the most desirable employers in Texas with amazing benefits and a beautiful campus. This pivotal role centers on managing the regulatory filing process and ensuring precise financial reporting that underpins transportation operations. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at carol.nichols@roberthalf.C0M. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the process of quarterly and annual submissions to the Securities and Exchange Commission (SEC) and other regulatory bodies</p><p>• Conduct in-depth research on SEC and accounting related subjects</p><p>• Supervise the implementation of taxonomy updates for SEC submissions</p><p>• Aid in the transmission of quarterly communications and deliverables to the parent company</p><p>• Collaborate directly with CFO and Controller on the review of submissions and lead quarterly and ad hoc meetings with senior leadership</p><p>• Oversee various audits and reviews performed by external auditors</p><p>• Assist in the preparation and review of various financial reporting requests and special projects</p><p>• Ensure the maintenance of an organized and efficient office environment.</p> Tax Manager - Corporate <p>We are in search of a Corporate Tax Manager to join our client's team in the transportation industry located in Fort Worth, Texas. As a Corporate Tax Manager, you will primarily be tasked with the preparation of federal and state income tax returns, assist with preparation of income tax provision process, and supporting audit functions. Additionally, you will assist in research and analysis of new and proposed tax laws and regulations. This is the perfect role for a Senior in public accounting to move into an Assistant Manager or Manager position. For immediate consideration, please send your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting, at carol.nichols@roberthalf.C0M.</p><p><br></p><p>Responsibilities:</p><p>• Facilitate the compliance of international tax for subsidiaries operating overseas</p><p>• Assisting with state income tax compliance, including the preparation of state income tax returns</p><p>• Conduct research and analysis on the tax implications of new and proposed tax laws and regulations</p><p>• Support the federal and state income tax audit functions by providing necessary information requests</p><p>• Maintain tax software for the purposes of tax returns and ASC 740 reporting</p><p>• Preparation of federal income tax returns for subsidiary companies</p><p>• Assist in the preparation of the income tax provision, estimated tax payments, and inter-company tax settlements.</p> Tax Manager <p>A well-established, innovative company in the life sciences sector is seeking a highly skilled Income Tax Manager to join its growing tax team. This is a high-visibility role with strong potential for upward mobility and professional growth. Reporting directly to the Director of Tax, this individual will be a key contributor in managing all aspects of income tax compliance, provision, and strategic planning initiatives.</p><p><br></p><p>The ideal candidate is both technically proficient and forward-thinking, with experience navigating the complexities of a public company environment and a desire to help shape a world-class tax function.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Oversee the review and preparation of U.S. federal, state, local, and international income tax filings, including indirect tax returns (e.g., use and property tax).</li><li>Lead the preparation and review of the company’s quarterly and annual income tax provision in accordance with ASC 740.</li><li>Maintain tax-related general ledger accounts, track attributes, and ensure accuracy of tax entries and reconciliations.</li><li>Evaluate and implement income tax planning opportunities and advise on the tax impacts of mergers, acquisitions, and restructuring.</li><li>Conduct technical research on a wide range of domestic and international tax issues and policy changes.</li><li>Manage income tax audits and interact with tax authorities; coordinate with external auditors and advisors on provision and compliance matters.</li><li>Provide mentorship and day-to-day oversight to junior team members to ensure high-quality, timely execution of responsibilities.</li><li>Drive process improvements across the tax compliance and reporting functions, leveraging automation where appropriate to reduce risk and improve efficiency.</li></ul><p><br></p> Sr. Accounts Payable Manager <p>We are in search of a Sr. Accounts Payable Manager to become a part of our client's IT Software team in Westlake, TX. In this role, you will be handling the accounts payable function in a complex environment with multiple systems and processes due to several acquisitions. Your focus will be on driving efficiency, ensuring compliance, and enhancing collaboration across various departments. Send resumes to Lauren McDowell.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Foster a culture of excellence, accountability, and continuous improvement by leading and mentoring the accounts payable team.</p><p>• Implement training programs to enhance team skills and knowledge in accounts payable processes and systems.</p><p>• Identify inefficiencies in existing accounts payable processes and implement best practices for improved accuracy and efficiency.</p><p>• Standardize accounts payable procedures across acquired entities to ensure consistency and compliance.</p><p>• Manage the integration of diverse accounts payable systems resulting from acquisitions, ensuring seamless operations and accurate data flow.</p><p>• Collaborate with IT and finance teams to support system enhancements and upgrades that improve accounts payable processes.</p><p>• Ensure that accounts payable operations comply with relevant regulations, internal policies, and contractual obligations.</p><p>• Identify potential risks in the accounts payable process and develop strategies to mitigate those risks.</p><p>• Work closely with procurement, finance, and other relevant departments to streamline processes and resolve any discrepancies related to vendor payments.</p><p>• Serve as a key point of contact for internal stakeholders and external vendors, addressing inquiries and ensuring timely resolution of payment issues.</p><p>• Establish key performance indicators (KPIs) to measure the effectiveness and efficiency of accounts payable processes.</p><p>• Monitor and report on accounts payable performance, providing insights and recommendations to senior management.</p> Financial Analyst/Manager <p>We are looking for a meticulous and strategic Financial Analyst/Manager to join our team in Lewisville, Texas. This role is pivotal in driving financial planning and analysis, while supporting executive decision-making through insightful forecasting and modeling. The ideal candidate will have a strong background in finance, advanced analytical skills, and the ability to thrive in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>Own and maintain all short-term and long-term financial forecasts, including rolling forecasts and 1-, 3-, and 5-year long-range financial planning (LRF).</p><p>Develop and deliver executive-level presentations, translating complex financial data into clear, actionable insights for senior leadership.</p><p>Maintain and enhance the existing 3-statement model in Excel; focus will be on adjustments and scenario modeling (not full rebuilds).</p><p>Expertise with cash flow, liquidity, and leverage forecasting to inform capital strategy.</p><p>Serve as a key point of contact for private equity sponsors and internal executives, including after-hours responsiveness when needed.</p><p>Provide support and mentorship to one direct report and collaborate with two additional team members on ad hoc forecasting and reporting needs.</p> interim Sr. IT Auditor (contract) <p>We are looking for a highly skilled Sr. IT Auditor to join our team on a long-term contract basis. This role focuses on conducting IT compliance and controls testing, ensuring adherence to regulatory frameworks, and supporting audit efforts in both legacy systems and SAP S/4HANA environments. Based in Irving, Texas, you will collaborate with cross-functional teams to maintain high standards of IT governance and risk management. This is a 9-month contract position with a hybrid work schedule: 3 days/week onsite in Irving, 2 days/week work remotely.</p><p><br></p><p><strong><u>Senior IT Auditor (contract position):</u></strong></p><p>Responsibilities:</p><p>• Perform IT compliance testing for legacy systems and SAP S/4HANA environments, ensuring adherence to control frameworks.</p><p>• Conduct detailed walkthroughs, document control processes, and execute comprehensive control testing procedures.</p><p>• Test IT General Controls (ITGCs), automated application controls, reporting controls, and project-specific controls.</p><p>• Collaborate with IT, Finance, and external auditors to ensure compliance with organizational and regulatory requirements.</p><p>• Maintain and update IT audit workpapers, ensuring timely completion and accuracy of documentation.</p><p>• Provide regular updates on testing progress, escalate issues as needed, and ensure all control documentation meets quality standards.</p><p>• Support the transition from legacy systems to SAP-specific control environments by identifying key risks and areas for improvement.</p><p>• Proactively identify issues, propose resolutions, and ensure compliance deadlines are met.</p><p>• Lead discussions with stakeholders to explain audit findings and propose actionable recommendations.</p> Fund Accounting Supervisor/Manager We are seeking a Fund Accounting Supervisor/Manager to join our team in Dallas, Texas. In this role, you'll be taking on a variety of tasks, including accounting, finance, and client-facing responsibilities. This role is for those who are hungry and hardworking, ready to dive into the finance industry.<br><br>Responsibilities:<br>• Manage and oversee daily operations of the accounting department, including accounts payable and receivable, and auditing.<br>• Implement and maintain accounting software systems to streamline financial operations.<br>• Utilize ADP - Financial Services and BlackLine for various accounting tasks.<br>• Handle ERP - Enterprise Resource Planning to optimize business processes.<br>• Supervise billing functions, ensuring accuracy and efficiency.<br>• Manage client relationships from day one, providing excellent customer service.<br>• Continuously seek to improve accounting functions, contributing to the team's efficiency.<br>• Take responsibility for public tax and public audit duties.<br>• Use Concur for travel and expense management.<br>• Maintain and analyze the financial status and performance of the company to identify areas for potential improvement. Associate Accounting Manager <p>We are offering an exciting opportunity for an Associate Accounting Manager in Dallas, Texas. This role is integral to our corporate finance team, with responsibilities encompassing the management of corporate accounts, financial analysis, and reporting. The role is set within the industry, where you'll be engaged in a wide array of accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accurate and timely accounting, analysis, and reporting of corporate accounts and disclosures for various stakeholders.</p><p>• Ensure the preparation and analysis of financial statements including balance sheets, income statements, and cash flow statements for management reporting.</p><p>• Uphold the maintenance and reconciliation of corporate general ledger accounts to ensure accuracy and compliance with accounting standards.</p><p>• Collaborate with the Finance department and other teams to assist in the preparation of budgets and financial forecasts, offering insights and analysis to aid decision-making.</p><p>• Provide support to the Tax department in the preparation of income tax returns and accounting.</p><p>• Facilitate external audits by supplying necessary documentation and explanations.</p><p>• Carry out financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.</p><p>• Actively engage in cross-functional collaborations with various departments across the organization.</p> Tax Manager We are offering an exciting opportunity for a Tax Manager - Public in Rockwall, Texas. This role involves overseeing tax compliance and bookkeeping, client management, team leadership and collaboration, along with research and analysis. The position also requires continuous improvement efforts within the tax department, contributing to the growth and success of the firm.<br><br>Responsibilities:<br><br>• Prepare and review tax returns for individuals, corporations, partnerships, and other entities, utilizing tax compliance software such as Thomson Reuters GoSystem.<br>• Maintain and review complex financial records for clients using accounting software like QuickBooks.<br>• Ensure compliance with federal, state, and local tax laws and regulations, and communicate any changes in tax laws to clients and team members.<br>• Serve as a trusted advisor to clients, providing proactive advisory services, and addressing client inquiries and concerns regarding tax matters in a timely and detail oriented manner.<br>• Mentor and train entry level staff members on tax principles, procedures, and best practices, while also participating in firm-wide initiatives and contributing to the development of tax strategies and policies.<br>• Conduct in-depth tax research and analysis on complex issues and transactions, providing recommendations based on findings to support decision-making processes.<br>• Identify opportunities for process improvements and efficiencies within the tax department and implement best practices and quality control measures to ensure accuracy and consistency.<br>• Utilize skills in Income Tax Accounting, International Tax Compliance, Income Tax Compliance, and Thomson Reuters ONESOURCE to add value to client relationships and expand services. Accounting Manager <p>Client seeking an Accounting Manager. 100% Remote</p><p><strong>Job Description:</strong></p><p>We are seeking an experienced and detail-oriented <strong>Accounting Manager</strong> to join our team in a 100% remote role. The ideal candidate is proactive, highly organized, and excels in providing advanced accounting services across multiple clients, with a strong emphasis on e-commerce businesses. This role requires a self-motivated professional with a solid understanding of GAAP, financial best practices, and the ability to work effectively in a remote environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform full cycle accounting functions, including accounts payable, accounts receivable, payroll, general ledger, reconciliations, and financial reporting.</li><li>Manage multiple clients with diverse needs, offering accurate and timely accounting services.</li><li>Reconcile accounts across various e-commerce platforms like Shopify, PayPal, Bill.com, and others.</li><li>Prepare, evaluate, and interpret financial statements, ensuring compliance with GAAP and providing actionable insights.</li><li>Utilize advanced proficiency in QuickBooks Online (QBO) and Excel to manage data, create financial models, and solve complex problems.</li><li>Leverage expertise in NetSuite and Xero (highly preferred but not required).</li><li>Provide consulting and advisory services to clients, assisting them in optimizing their financial processes.</li><li>Demonstrate a proactive approach to problem-solving, with excellent analytical skills and the ability to communicate effectively with both clients and team members.</li></ul><p><strong>Qualifications:</strong></p><ul><li>A minimum of 5+ years of experience in full-cycle accounting.</li><li>At least 2+ years of experience in a multi-client or consulting role.</li><li>Bachelor's Degree in Accounting is required; CPA or advanced degree is a plus.</li><li>Advanced expertise in QuickBooks Online (QBO) and Excel is essential.</li><li>Experience with NetSuite and Xero is a significant advantage.</li><li>Proven experience working with e-commerce clients, with a track record of reconciling Shopify, PayPal, Bill.com, and similar platforms.</li><li>Solid understanding of GAAP and accounting best practices.</li><li>Exceptional problem-solving, analytical, and time management skills.</li><li>Strong communication skills with a team-centric and client-focused mindset.</li><li>Ability to work independently and prioritize effectively in a remote work environment.</li></ul><p><strong>Why Join Us?</strong></p><ul><li>100% remote position offering work-life balance and flexibility.</li><li>Opportunity to collaborate with a dynamic and supportive team.</li><li>Exposure to a variety of industries and clients, specializing in the fast-paced e-commerce sector.</li><li>Professional development and growth opportunities.</li></ul><p>If you are looking for an exciting opportunity to leverage your accounting expertise in a remote setting and are passionate about providing high-value service, we’d love to hear from you. Apply today to join our team as a trusted finance and accounting partner!</p> interim Accounting Manager <p>We are looking for an experienced Accounting Manager to join our team on a contract basis in Plano, Texas. In this role, you will focus on enhancing accounting processes, managing general ledger activities, and overseeing month-end close procedures. This position offers an opportunity to contribute to the streamlining of operations and ensure financial accuracy in a dynamic environment. This is a 2-month contract role. 100% ONSITE in Plano, Texas.</p><p><br></p><p><strong><u>Interim Accounting Manager (contract position):</u></strong></p><p>Responsibilities:</p><p>Must have BANKING industry experience</p><p>Banking Client is looking for a temporary Accounting Manager to help with setting up processes, streamlining accounting and assisting with GL and month-end close.</p><p>Detail-oriented and engaged individual that wants to be part of fast paced environment. </p><p>Process improvement and cleaning up processes</p> Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Dallas, Texas. In this role, you will be a key contributor to our team, responsible for managing various accounting operations, including preparing tax returns, reconciling accounts, and ensuring compliance with accounting standards. <br><br>Responsibilities:<br>• Engage in client communications to gather necessary information and documents for tax preparation.<br>• Handle the preparation of both individual and business tax returns, along with compliance and information returns.<br>• Conduct thorough reviews of tax returns for businesses and individuals.<br>• Actively advocate for clients in interactions with the IRS and other tax authorities.<br>• Offer accounting support encompassing payroll management, compliance understanding, and financial transaction postings.<br>• Carry out reconciliations for bank, credit card, and loan accounts.<br>• Oversee fixed assets and inventory, prepare depreciation schedules, and convert to GAAP accounting.<br>• Uphold firm and detail-oriented standards in all client assignments.<br>• Manage accruals and month-end close processes.<br>• Perform other tasks as assigned by management. Senior Manager Financial Reporting We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As a Senior Manager Financial Reporting, you will handle a variety of tasks related to financial reporting, cash flow analysis, and consolidation of financial statements. This role will involve close collaboration with finance leaders across different lines of business and geographical locations.<br><br>Responsibilities:<br>• Manage the preparation of quarterly and annual consolidated statements of cash flows.<br>• In charge of reviewing various consolidated schedules that support the consolidated financial statements and footnote disclosures.<br>• Actively collaborate with controllers and finance leaders in each line of business and geography to comprehend material transactions and other drivers underlying key schedules and reports.<br>• Handle the cash flow implications of M& A, equity transactions, hedge accounting, leases, and other technical areas.<br>• Enhance the process of preparing consolidated cash flow through effective use of existing technology and standardization of inputs.<br>• Assist with projects in adjacent areas of controllership and financial reporting.<br>• Engage with the internal audit function during the testing of internal controls over financial reporting.<br>• Act as a point of contact for external audit requests related to cash flow and other deliverables.<br>• Utilize various Accounting Software Systems, including ADP - Financial Services, BlackLine, EPS, and ERP - Enterprise Resource Planning.<br>• Manage various accounting functions, including accounts payable and auditing.<br>• Monitor and handle balance sheet accounts and budget processes. Accounting Manager <p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Accountant Manager position! As Accountant Manager you will be responsible for a portfolio of commercial properties handling the day-to-day accounting operations, month-end close, monthly financial statements, variance analysis, annual budget, forecasts and financial reports and managing and monitoring the daily activities of assigned accounting staff and ensuring that all policies and procedures are consistently and accurately followed for the assigned properties.</p><p><br></p><p>My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and offers a hybrid work schedule with only one day a week in the office.</p><p><br></p><p>For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at Kevin.Sweet@RobertHalf.C0M</p><p><br></p><p>Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage daily functions of the accounting staff, ensuring consistent adherence to policies and procedures.</p><p>• Conduct regular reviews of financial reports and reconciliations to ensure accuracy and consistency.</p><p>• Collaborate with property management and clients to meet all reporting deadlines.</p><p>• Provide leadership and training in the utilization of real estate accounting software.</p><p>• Direct and manage detail-oriented staff, with a thorough understanding of each staff member's responsibilities.</p><p>• Participate in the hiring, training, and mentoring process of new staff members.</p><p>• Review and approve new vendors, as well as changes to existing vendors.</p><p>• Oversee the preparation of monthly accounting calendars to ensure deadlines and owner requirements are met.</p><p>• Provide oversight in maintaining, reviewing, and filing of all required accounts.</p><p>• Collaborate in the preparation of the annual budget and review the final version prepared by the property manager.</p><p>• Assist in the management of new project takeovers, coordinating the transition with accountants, clients, property management, and Treasury.</p><p><br></p><p>Interested candidates must have a bachelor's degree in accounting or finance at least 5+ years of progressive full-cycle commercial real estate experience, be proficient with MRI and or Yardi and Excel, have managerial experience, and CAM reconciliations and straight-line rent experience.</p>