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3 results for Internal Audit Managerdirector in Birmingham, AL

Tax Manager
  • Birmingham, AL
  • remote
  • Temporary
  • 65.00 - 85.00 USD / Hourly
  • <p>We are looking for an experienced Indirect Tax Manager to join our client's team in Birmingham, Alabama. This is a long-term contract/ consulting opportunity within the healthcare and services industry, where you will handle complex tax matters for a large partnership operating across multiple states. The ideal candidate will demonstrate expertise in indirect tax management while ensuring compliance with applicable regulations.</p><p><br></p><p>Responsibilities:</p><p>• Manage corporate tax compliance processes, including timely filing of tax returns.</p><p>• Handle monthly sales tax filings and reporting requirements.</p><p>• Review and file multi-state tax returns for various jurisdictions.</p><p>• Ensure adherence to corporate income tax regulations and policies.</p><p>• Collaborate with internal teams to address tax-related issues and provide guidance.</p><p>• Conduct research on tax laws and regulations to ensure compliance across all operating states.</p><p>• Monitor changes in tax legislation and implement necessary adjustments.</p><p>• Develop strategies to minimize tax liabilities while maintaining compliance.</p><p>• Assist in audits and respond to inquiries from tax authorities.</p>
  • 2026-03-17T21:43:46Z
Staff Accountant
  • Birmingham, AL
  • onsite
  • Permanent
  • 50000.00 - 54000.00 USD / Yearly
  • <p>A growing accounting firm in Birmingham is seeking a detail-oriented and motivated Staff Accountant to join their team. This position is ideal for someone who enjoys working with small business clients, thrives in a collaborative environment, and takes pride in producing accurate, timely financial information.</p><p><br></p><p>Position Overview</p><p><br></p><p>The Staff Accountant will work directly with multiple small business clients, managing day-to-day accounting functions, preparing financial reports, and supporting tax and compliance efforts. This role offers exposure to a variety of industries and the opportunity to grow within a supportive firm environment.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>Maintain and reconcile general ledger accounts for multiple small business clients</p><p><br></p><p>Prepare monthly, quarterly, and annual financial statements and management reports</p><p><br></p><p>Process and manage accounts payable and accounts receivable, including invoice coding, billing, and tracking collections</p><p><br></p><p>Perform bank and balance sheet reconciliations and support proper cash management procedures</p><p><br></p><p>Assist with payroll processing and related compliance filings</p><p><br></p><p>Organize financial documentation in support of tax preparation and ensure records are audit-ready</p><p><br></p><p>Investigate and resolve discrepancies in financial records</p><p><br></p><p>Communicate proactively with clients and internal team members regarding accounting matters, deadlines, and project updates</p><p><br></p><p>Competitive compensation package, including eligibility for overtime pay.</p>
  • 2026-02-24T17:54:04Z
Accounts Payable Manager
  • Goodwater, AL
  • onsite
  • Contract / Temporary to Hire
  • 39.59 - 45.84 USD / Hourly
  • <p>We are looking for an experienced Accounts Payable Manager to join our client's team in Goodwater, Alabama. This contract position offers an exciting opportunity to oversee and streamline accounts payable operations while contributing to the successful implementation of Stampli AP automation. The ideal candidate will bring a strong background in accounts payable processes, purchasing knowledge, and project management expertise.</p><p><br></p><p>Responsibilities:</p><p>• Lead and manage the accounts payable department, ensuring timely and accurate processing of invoices and payments.</p><p>• Oversee the implementation of accounts payable automation tools, driving the project toward completion and optimizing workflows.</p><p>• Collaborate with internal team members to provide training and guidance on automation systems and best practices.</p><p>• Ensure compliance with company policies and regulatory requirements for all accounts payable activities.</p><p>• Monitor and manage coding invoices, check runs, and Automated Clearing House (ACH) transactions.</p><p>• Develop and maintain efficient processes for invoice coding and payment approval.</p><p>• Support purchasing operations by aligning accounts payable practices with procurement policies.</p><p>• Analyze accounts payable data to identify opportunities for operational improvements and cost savings.</p><p>• Assist in transitioning team members into new roles, offering mentorship and support to build their project management skills.</p>
  • 2026-03-24T18:48:41Z