6 results for Internal Audit Manager in Baton Rouge La
Senior Accounting Manager<p>Robert Half is in search of a Senior Accounting Manager to join the team of a well established manufacturing company in the greater Baton Rouge area. In this role, you will be tasked with maintaining the general ledger, performing financial analysis, cost accounting and account reconciliations, managing fixed assets, and ensuring compliance with SOX regulations. This direct opportunity offers a hybrid, flexible schedule, competitive compensation and bonus structure, full benefits plan and opportunity for career advancement.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the general ledger and ensure accuracy in financial statements</p><p>• Conduct thorough account reconciliations to prevent and detect any discrepancies</p><p>• Administer fixed assets and maintain up-to-date records for accurate reporting</p><p>• Ensure compliance with SOX - Sarbanes-Oxley regulations in all financial operations</p><p>• Review and process VAT returns and tax audits to ensure timely completion</p><p>• Oversee the processing of AP invoices and ensure all payments are accurate and timely</p><p>• Manage accruals and ensure they are accurately recorded in the financial system</p><p>• Conduct cost review and analysis including staff costs to assist in budgeting and forecasting</p><p>• Work closely with GM and/or Sales Lead on sales forecasting and strategic planning</p><p>• Oversee inventory evaluations and controls, including Working in Progress (WIP)</p><p>• Engage in OPEX projects for control and advisory purposes</p><p>• Ensure transactional compliance on a day-to-day basis and handle internal audit inquiries.</p>Director of Accounting<p>Robert Half is partnering with a leading healthcare organization in the greater Baton Rouge area to seek a dynamic Accounting Manager. As the Accounting Manager you will play a crucial role in overseeing the financial health of organization in partnership with the CFO. This position requires a strategic leader with solid accounting experience. The successful candidate will be responsible for managing the accounting function, ensuring compliance with regulatory standards, and providing financial insights to support decision-making at both operational and executive levels.</p><p>Responsibilities:</p><ol><li>Financial Leadership: Lead and oversee all aspects of the accounting department, including financial reporting, budgeting, and forecasting. Provide strategic financial guidance to senior leadership to support business objectives and decision-making processes.</li><li>Compliance and Regulatory Oversight: Ensure compliance with healthcare industry accounting standards, regulatory requirements, and financial reporting guidelines. Stay abreast of changes in accounting regulations and implement necessary adjustments to maintain compliance.</li><li>Financial Reporting and Analysis: Prepare and present accurate and timely financial reports to executives and key stakeholders. Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement.</li><li>Team Management: Build, mentor, and lead a high-performing accounting team, fostering a collaborative and results-oriented work environment. Provide ongoing training and professional development to team members.</li><li>Process Improvement: Continuously evaluate and enhance financial processes and systems to improve efficiency and effectiveness. Implement best practices and technological solutions to streamline accounting operations.</li><li>Auditing and Risk Management: Collaborate with internal and external auditors to facilitate audits and ensure adherence to audit recommendations. Develop and implement risk management strategies to safeguard the organization's financial assets.</li></ol>Tax Manager - Corporate<p>We are in search of a Tax Manager - Corporate to join our team in Baton Rouge, Louisiana. As the Corporate Tax Manager, you will be responsible for ensuring the timely and accurate filing of tax returns, researching tax issues, and coordinating tax audits. You will also play a key role in tax planning, compliance, and strategy development, ensuring that we pay the correct and proper amount of tax.</p><p><br></p><p>Responsibilities: </p><p>• Oversee the accurate preparation and filing of Federal, State, Local, and other administrative tax returns</p><p>• Conduct thorough research on tax issues as needed</p><p>• Ensure prompt and accurate preparation of claims for refund</p><p>• Coordinate and manage governmental tax audits within established time frames</p><p>• Oversee daily staffing needs based on workload and upcoming due dates</p><p>• Manage tax planning, compliance, and strategy to minimize tax liabilities</p><p>• Review vendor compliance with state and local tax rules</p><p>• Advise on tax saving strategies and implement tax changes to procedures as directed</p><p>• Act as the primary point of contact for all tax-related inquiries from all departments</p><p>• Review large equipment purchases for tax implications.</p><p><br></p><p>To be considered for this direct hire role you need CPA and 10+ years of corporate federal, state and local tax preparation and planning solid understanding of healthcare tax reporting requirements. For confidential consideration, please apply directly and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half!</p>Accounting Manager<p>We are in search of a proficient Accounting Manager to join our team in Baton Rouge, Louisiana. This role involves the management and coordination of accounting and reimbursement functions. As an Accounting Manager/Supervisor, you will be expected to ensure accurate and timely preparation of financial reports, support operational decision-making with data analysis, and act as a liaison between operations and finance.</p><p><br></p><p>Responsibilities:</p><p>• Direct and coordinate the functions and activities of the Accounting and Reimbursement departments</p><p>• Prepare and ensure the accuracy and timeliness of internal and external financial reports</p><p>• Provide data analysis and recommendations to support operational decision making concerning financial issues</p><p>• Present financial statements and performance measures to senior management monthly</p><p>• Facilitate monthly review meetings with department leaders for all hospital areas, ensuring adherence to budgeted expectations and assisting with corrective action as needed</p><p>• Coordinate the preparation of monthly labor productivity reports</p><p>• Oversee departmental benchmarking and operational analysis</p><p>• Supervise and assist in the preparation of financial statements, reconciling general ledger accounts, and budget review</p><p>• Plan and coordinate the preparation of annual operating and capital budgets </p><p>• Analyze budget variances based upon designed materiality levels prior to financial statement completion deadline</p><p>• Deliver financial statements to appropriate customer free of material misstatements</p><p>• Communicate with operations personnel to understand their business and financial needs on an ongoing basis</p><p>• Continually advance knowledge of software systems used directly or indirectly with the financial statement preparation process</p><p>• Use available technology and software systems efficiently in completing the assigned tasks.</p><p><br></p><p>To be considered for this direct hire role you need an Accounting degree and 7+ years of supervising a team of 3 or more with solid healthcare accounting and analysis experience. For confidential consideration, please apply directly and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half!</p>Payroll Clerk<p>Robert Half is searching for a Payroll Clerk for our client in the Construction/Contractor industry, based in Lafayette, Louisiana. As a Payroll Clerk, you will be instrumental in supporting the payroll department with various clerical tasks. You will focus on data entry, timecard reconciliation, paycheck distribution, and providing statements to different departments. Your role will also involve effective communication with both the internal team and external customers. This is a short-term contract to full time employment opportunity.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately process data into Excel and the payroll system</p><p>• Contact employees to obtain timesheet approvals via phone and email</p><p>• Provide instructions to employees regarding the use of payroll-related systems such as timesheet entry and online access to pay statements</p><p>• Ensure accurate audit of union calculations through Excel as instructed</p><p>• Effectively download, distribute, and save reports as instructed</p><p>• Create and run custom reports out of the payroll system</p><p>• Perform various clerical duties including filing, scanning, faxing, and photocopying</p><p>• Any other duties assigned as per the needs of the department</p>Controller<p>We are offering an exciting opportunity for a Controller in Baton Rouge, Louisiana. The Controller will be responsible for overseeing the company's financial reporting and accounting functions. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage all accounts payable and receivable, as well as payroll operations</p><p>• Perform comprehensive analysis on financial results, trends, costs, and budgets</p><p>• Prepare detailed and accurate forecast reports for income, expenses, and earnings</p><p>• Ensure all accounting activities are in compliance with GAAP and, if necessary, IFRS</p><p>• Prepare and submit tax schedules and returns, ensuring accuracy in corporate income tax compliance</p><p>• Develop and implement policies and procedures to identify, resolve, and document accounting issues</p><p>• Streamline the close and reporting processes to increase efficiency and accuracy</p><p>• Utilize accounting software systems, like QuickBooks, to facilitate accounting functions and budget processes</p><p>• Apply knowledge in construction accounting to manage industry-specific financial matters</p><p>• Conduct regular audits to ensure financial information accuracy and compliance.</p>