10 results for North American Tax Director in Atlanta Ga
North American Finance Lead - Payments<p><strong>NORTH AMERICAN FINANCE LEAD - PAYMENTS - International Company in Duluth</strong></p><p>My client is looking for a highly skilled and experienced leader to oversee the Payments and Receipts team in North America as their <strong>North American Finance Lead. </strong>This role is responsible for delivering efficient, high-quality transactional processing services, including managing payments, receipts, and cash flow while ensuring compliance with financial standards and regulations. The successful candidate will drive operational excellence, continuous improvement, and automation to enhance business performance and stakeholder relationships.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the team responsible for processing supplier payments, customer receipts, and managing banking relationships.</li><li>Develop strategies to enhance customer and supplier experience while aligning with broader business goals.</li><li>Improve local processes by driving continuous improvement initiatives.</li><li>Ensure effective operational planning and adherence to monthly schedules for payment processing.</li><li>Manage cash flow and assist in forecasting cash availability.</li><li>Resolve supplier and customer queries in a timely manner.</li><li>Oversee compliance with relevant regulations, including payment processing and tax requirements.</li><li>Lead M& A activities for the payments team and manage integration of processes, tools, and systems.</li><li>Assist with audits, ensuring proper controls and documentation are in place.</li><li>Drive a high-performance culture and manage a skilled team, fostering an environment of continuous learning and improvement.</li></ul><p><br></p>Tax Manager - Public<p><strong>TAX MANAGER - Well-Respected Public Accounting Firm in Buford, GA </strong></p><p><br></p><p>A growing and dynamic firm is looking for an experienced <strong>Tax Manager</strong> with 7+ years of tax experience to join a collaborative and innovative team. This is an excellent opportunity for someone who not only excels at the technical side of tax but also enjoys building lasting relationships with clients. We value personality as much as technical expertise and believe in providing our team with the tools and leadership they need to succeed. If you’re ready to take your career to the next level, we want to hear from you!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review and oversee the preparation of individual, corporate, partnership, fiduciary, and other tax returns.</li><li>Lead income tax projections, performing complex analysis and scenario modeling.</li><li>Identify potential tax issues, propose solutions, and communicate them to clients.</li><li>Serve as a technical resource and mentor to less experienced team members.</li><li>Manage multiple tax and accounting projects, ensuring efficient communication with clients and team members.</li><li>Provide clients with accurate and timely deliverables in line with agreed-upon budgets and timeframes.</li><li>Anticipate client needs, proactively offering solutions and recommendations.</li><li>Review and respond to IRS notices, drafting appropriate responses.</li><li>Participate in performance evaluations and contribute to personnel decisions.</li><li>Consult with clients on special projects as needed.</li><li>Contribute to the firm's growth through involvement in committees, training, recruitment, and future planning.</li><li>Adhere to firm policies and procedures, maintaining confidentiality and professionalism.</li><li>Foster positive working relationships and contribute to the overall team culture.</li></ul><p><br></p>Senior Manager of Accounting<p><strong>SENIOR MANAGER OF ACCOUNTING - Private Equity Backed, Growth Oriented Healthcare Company in Alpharetta</strong></p><p>We are seeking a highly skilled and motivated <strong>Senior Manager of Accounting </strong>to oversee the monthly close process and ensure the timely and accurate preparation of financial statements. This role will involve managing a broad range of complex accounting tasks and require a strong technical understanding of US GAAP and accounting processes. You will be responsible for implementing strategic initiatives, resolving complex accounting issues, and driving process improvements. Success in this position requires excellent communication, collaboration, and the ability to influence cross-functional teams, including corporate leadership and regional management. This high-visibility role involves direct interaction with senior executives.</p><p><br></p><p><strong>Position Duties and Responsibilities:</strong></p><ul><li>Manage and direct all accounting activities, including cash accounting, payroll, accounts payable/receivable, fixed assets, prepaids, and accruals. Review accounting reconciliations and approve related journal entries.</li><li>Lead, mentor, and coach the Accounting Department team, fostering an environment that encourages diverse perspectives and innovative solutions to achieve optimal results.</li><li>Oversee the financial close process on a monthly, quarterly, and annual basis, ensuring accurate and timely financial reporting. Develop and implement processes to streamline and improve the close and reporting cycles.</li><li>Prepare and present the company’s reporting package. Analyze recurring and non-recurring transactions to facilitate management reporting.</li><li>Maintain overall responsibility for the general ledger, including reviewing journal entries and reconciliations, conducting meaningful variance analysis, and presenting results to leadership.</li><li>Manage revenue recognition procedures and accounts receivable. Collaborate with the Revenue Cash Management team to drive efficiencies and implement best-in-class processes.</li><li>Develop and enforce effective internal controls to ensure compliance with GAAP and regulatory laws, minimizing financial reporting risks.</li><li>Contribute to the establishment of annual financial objectives aligned with company operations, growth, and profitability goals.</li><li>Manage additional projects, including system implementations or upgrades, as required.</li><li>Support quarterly lender reporting and annual audit processes.</li></ul><p><br></p>Sr. Accountant - (LUV)<p><strong>Join A Great Team as a Senior Accountant in Duluth, GA!</strong></p><p>Are you ready to take your accounting expertise to the next level? We’re searching for a dynamic and detail-oriented <strong>Senior Accountant</strong> to join our Client's fast-paced, innovative team in Duluth, Georgia. This role offers the perfect blend of technical challenges and professional growth, where your contributions will make a tangible impact on the company’s financial success.</p><p><strong>What You’ll Do:</strong></p><ul><li>Lead month-end close processes with precision and efficiency.</li><li>Prepare accurate and timely financial statements that drive strategic decisions.</li><li>Manage ledger activities, perform reconciliations, and ensure compliance.</li><li>Conduct in-depth financial analyses to uncover key business insights.</li><li>Collaborate with cross-functional teams to enhance processes and workflows.</li><li>Develop and uphold robust accounting policies and procedures.</li><li>Oversee tax computations, filings, and audit preparations.</li><li>Mentor junior accounting team members and share your expertise.</li><li>Stay ahead of industry trends and evolving accounting standards.</li></ul><p><br></p><ul><li>Send Resumes to <strong>Luv Mirani</strong></li></ul><p><strong>Why Join Us?</strong></p><p>If you’re passionate about finance and thrive in a supportive environment that values innovation and precision, we want to hear from you! Let’s shape the future of accounting together.</p>Revenue Accounting Supervisor<p><strong>REVENUE ACCOUNTING SUPERVISOR - Small, Privately Held Company in Suwanee, GA</strong></p><p><br></p><p>My client, a small and privately held company in Suwanee, is seeking a detail-oriented and experienced <strong>Revenue Accounting Supervisor</strong> to oversee the billing, receivables, and collections processes for their company. This position plays a critical role in ensuring accurate and timely financial reporting, focusing on process improvements in a high-volume environment. You will also mentor a team, ensuring ongoing development while adhering to internal controls and GAAP standards.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the billing, receivables, and collections processes for multiple business units with a focus on maintaining strong internal controls and improving workflows.</li><li>Assist with the financial close process by posting journal entries, performing balance sheet reconciliations, and reviewing financial statements. Analyze and record revenue accruals and deferrals.</li><li>Review quotes, purchase orders, and contracts to ensure accurate customer set-up and renewals.</li><li>Ensure accurate application of revenue recognition processes and the correct treatment of revenue accruals and deferred revenues.</li><li>Create and monitor commission schedules, reports, and variance/trend analysis. Support tax, audit, budget, and projections.</li><li>Supervise and mentor a small team of direct reports, ensuring they receive proper training and ongoing development.</li><li>Proactively identify and implement process improvements and internal controls related to revenue recognition, billing, and collections.</li><li>Serve as the system administrator for billing and sales tax platforms.</li><li>Work closely with other departments on special projects to meet the needs of stakeholders, including vendors and board members.</li></ul><p><br></p>Controller<p><strong>CONTROLLER - Growth Oriented International Company in Lawrenceville</strong></p><p>We are offering an exciting opportunity for a <strong>Controller</strong> in the financial industry, based in Lawrenceville, Georgia. In this role, you will be a key financial partner, working closely with several teams including finance, tax, legal, commercial, and operations. You will provide critical insights and make significant decisions by managing risks, internal controls, revenue reporting, and balance sheet optimization. This position also allows for cross-functional interactions and offers a vibrant community of financial controllers and leaders eager to share knowledge and grow together.</p><p><br></p><p><strong style="">Responsibilities:</strong></p><ul><li>Collaborate with the Finance Controls and Risks team to support any controls related activities</li><li>Assist the regional leadership team with ad hoc projects and defending accounting, reporting, and controllership matters</li><li>Deliver insightful, timely, and accurate balance sheet and cash flow reports</li><li>Manage and communicating balance sheet risks effectively</li><li>Oversee the delivery of accurate cash flow forecasting and cash flow reporting</li><li>Work closely to uphold the quality, accuracy, and completeness of data recorded in our underlying transaction systems</li><li>Lead regional commercial finance initiatives, streamlining finance processes, and advocating for continuous improvement</li><li>Direct the External Audit process, establishing yourself as a key contributor to organizational success and growth</li><li>Influence decision-making at the highest levels while engaging with teams across sales, marketing, operations, and beyond, gaining a holistic view of the business.</li></ul>Assistant Controller<p>We are in search of an Assistant Controller to join a higher education client in Atlanta, Georgia. This contract to permanent role will involve overseeing daily General Accounting activities, assisting with the alignment of financial systems according to GAAP and Audit Preparation, and managing the financial ledgers and accounting systems. This position offers a contract to permanent employment opportunity. the works schedule is 8AM-5PM, M-F and 100% onsite.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting operations, ensuring adherence to generally accepted accounting principles (GAAP) and governmental accounting standards board (GASB)</p><p>• Develop and document policies and procedures to maintain internal controls and seamless business continuity</p><p>• Manage General Ledger analysis, including postings from subsidiary Accounts Receivable, Accounts Payable, Payroll, and Fixed Assets</p><p>• Evaluate existing policies and procedures, identifying areas for improvement and implementing necessary changes</p><p>• Serve as an accounting subject matter expert, assisting all departments with effective processes and technical proficiency to deliver accurate and timely fiscal records</p><p>• Resolve accounting report issues and formulate solutions to accounting challenges encountered by staff</p><p>• Assist in coordinating both internal and external audits</p><p>• Collaborate with various units on accounting matters to ensure accuracy of transactions</p><p>• Manage financial accounting and reporting, ensuring timely and accurate completion of all financial account reconciliations</p><p>• Execute Month-end accounting duties, including Monthly general ledger account reconciliations and schedules.</p><p><br></p>SAP IBP ManagerWe are in the search for a skilled SAP IBP Manager to join our detail-oriented services team, based in Atlanta, Georgia. As an SAP IBP Manager, you will be a key player in implementing knowledge systems centered on SAP S/4 Hana ERP for our business operations. You will collaborate with order management, operations, and supply chain teams to establish efficient end-to-end processes within the ERP, S& OP systems, customer experience systems, and reporting/analytics platforms.<br><br>Responsibilities:<br><br>• Act as a primary liaison between Plan to Make, Production Scheduling, and IBP leadership and IT capabilities.<br>• Foster a culture of knowledge sharing and continuous learning within the team.<br>• Collaborate with business and technology stakeholders to deliver and support solutions, including requirement prioritization, technology decision-making, and involvement in design, build, test, and sustain operations.<br>• Provide expert guidance and leadership in the SAP domain to internal teams and external partners.<br>• Oversee SAP technology and functions, connected applications, and interfaces or middleware integration supporting order to cash.<br>• Define strategy, scope, and end state capabilities, secure commitments, and maintain accountability for deliverables.<br>• Communicate changes, enhancements, and modifications of business requirements.<br>• Conduct research on alternatives and cost/benefit analysis.<br>• Assist in the creation and impact of deployment and cutover plans, review and approve functional specifications and system configuration.<br>• Exhibit a high level of ownership, leadership, initiative, and strong sense of urgency in all assignments.Controller<p><strong>CONTROLLER - Privately Held Manufacturer in Lawrenceville</strong></p><p> Robert Half is seeking a hands-on <strong>Controller</strong> with a strong background in manufacturing finance to oversee and guide the financial health of our client's production site. As the Controller, you will play a pivotal role in fostering a collaborative environment, ensuring financial accuracy, and supporting strategic decision-making that drives growth and efficiency. This is an exciting opportunity for someone ready to make an impact through leadership, financial insight, and continuous improvement. The Controller is responsible for managing all financial aspects of a manufacturing facility, ensuring accurate and timely financial reporting, compliance with accounting policies, and adherence to GAAP. This role will lead the monthly closing process, oversee financial analysis, support forecasting, and provide critical insights to drive business performance. You will partner with leadership to optimize productivity, implement lean manufacturing strategies, and improve key performance indicators (KPIs) that contribute to operational success.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the monthly, quarterly, and annual closing processes, ensuring all financials are reconciled in accordance with company policies and GAAP.</li><li>Prepare and review financial statements, variance analyses, and balance sheet reconciliations.</li><li>Ensure compliance with SOX controls and company policies, managing internal and external audits as needed.</li><li>Lead the preparation and execution of the annual operating plan and forecasting processes.</li><li>Provide financial insights to manufacturing leadership, driving cost-saving initiatives and productivity improvements.</li><li>Collaborate with cross-functional teams to track and analyze lean manufacturing activities and KPIs.</li><li>Support continuous improvement initiatives through financial oversight of lean projects, from planning to execution.</li><li>Act as an advisor to the local leadership team, offering guidance and solutions to business challenges.</li><li>Lead, develop, and manage the Finance team, setting clear goals and supporting professional growth.</li><li>Foster a positive work environment, motivating and inspiring team members to achieve high performance.</li><li>Promote employee engagement to ensure the continuity and success of the business.</li><li>Uphold company values by adhering to the mission, vision, and code of conduct.</li><li>Perform other duties as assigned.</li></ul><p><br></p>Assistant ControllerWe are offering a long term contract employment opportunity for an Assistant Controller in Alpharetta, Georgia. The role is within the Motor Freight Forwarder industry and will be based in a dynamic workplace environment. As an Assistant Controller, you will play a crucial role in managing accounting functions, using Accounting Software Systems, and conducting audits.<br><br>Responsibilities:<br>• Ensure the accurate and timely processing of customer credit applications<br>• Manage and maintain comprehensive customer credit records<br>• Respond to and resolve customer inquiries related to their accounts<br>• Monitor customer accounts regularly and take necessary actions as required<br>• Conduct audits and upload the required data to the audit portal<br>• Validate Balance sheet reconciliations as part of the accounting functions<br>• Participate in the Month End Close process, including Rate Volume variance explanations<br>• Utilize technology for Lease accounting and manage accounting aspects related to Auto Liability and General Liability<br>• Utilize Accounting Software Sage 100 for various accounting functions.