<p><strong>Job Title:</strong> Contract Accountant</p><p><strong>Location:</strong> Cedar Rapids, Iowa</p><p>Are you ready to take your accounting expertise to the next level? We’re seeking a <strong>dynamic Contract Accountant</strong> for an exciting opportunity in Cedar Rapids, where you’ll make an immediate impact on critical financial operations for a thriving organization.</p><p><strong>Why This Opportunity Stands Out</strong></p><p>This isn’t just another accounting role—it’s your opportunity to work with a collaborative, forward-thinking organization that values your expertise and offers autonomy, flexibility, and competitive compensation. Embrace a fulfilling career where your contribution will shape key financial strategies while you enjoy the scenic lifestyle Cedar Rapids has to offer.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>As the Contract Accountant, you will:</p><ul><li><strong>Analyze financial records:</strong> Perform day-to-day accounting tasks, including reconciliation, journal entries, and financial reporting to ensure data accuracy and compliance.</li><li><strong>Prepare reports:</strong> Collaborate with stakeholders to deliver essential reports such as balance sheets, income statements, and cash flow forecasts.</li><li><strong>Support compliance:</strong> Ensure all accounting practices meet regulatory standards and guidelines, facilitating audits when necessary.</li><li><strong>Problem-solving:</strong> Work on special projects to identify inefficiencies and introduce solutions that drive organizational success.</li><li><strong>Client interaction:</strong> Serve as the go-to accounting expert across teams, providing insights and actionable solutions that stakeholders depend on.</li></ul><p><br></p>
<p>Ready to level up your accounting career with a firm that truly values work/life balance and offers a variety of work that keeps things interesting? We’re partnering with a rapidly growing public accounting firm to find <strong>Senior Accountants</strong> who are ready to roll up their sleeves during tax season and enjoy shorter workweeks the rest of the year. If you’re a detail-oriented number cruncher with a knack for small business accounting (and maybe even a bit of restaurant/bar expertise), this is the opportunity you’ve been waiting for!</p><p> </p><p><strong>Why You’ll Love This Role</strong></p><ul><li><strong>Work/Life Balance:</strong> We get it—life doesn’t stop during busy season, so our team works <strong>50–55 hours</strong> (no crazy 70+ hour weeks here!). The rest of the year? It’s all about <strong>32–40 hours</strong> per week and having time for yourself.</li><li><strong>Variety of Clients & Industries:</strong> You’ll work with an eclectic mix of clients in industries like <strong>construction</strong> and <strong>hospitality</strong> (who doesn’t love a good restaurant/bar?). Most of the businesses you'll support are small (under $1M in annual revenue), so you’ll get to build close relationships while making a big impact.</li><li><strong>Growth-Focused Environment:</strong> Jump into a team that’s eager to train and grow with you—if tax prep isn’t your forte yet, no worries, we’ll help you become a pro!</li></ul><p><strong>What You'll Be Doing</strong></p><ul><li><strong>Client Management:</strong> You’re the go-to resource for client relationships—take charge of day-to-day accounting and mentor junior staff to keep everything running smoothly.</li><li><strong>Full-Service Accounting:</strong> Handle all aspects of small business accounting, including:</li><li>Preparing financial reports to support tax returns.</li><li>Reconciling loan balances and payroll liabilities.</li><li>Preparing business and related individual tax returns (don’t worry, we’ll teach you if you want to learn!).</li><li><strong>Tax Season Hustle:</strong> Dive into tax prep during Q1 but enjoy a variety of small business accounting and payroll work during the rest of the year (tax represents about 40% of the firm’s focus).</li><li><strong>Multi-Entity Accounting:</strong> Got experience with multi-entity businesses? Bonus points for you!</li></ul>
<p><strong>Join a Leading Manufacturer in Muscatine, Iowa!</strong></p><p>Are you ready to take your accounting career to the next level? Picture yourself working for an innovative and industry-leading manufacturing company in <strong>Muscatine, Iowa</strong>, where your attention to detail and financial expertise can drive real impact. We’re searching for a <strong>Staff Accountant</strong> to become an integral part of our client's team and help fuel the success of our operations.</p><p>This is your chance to work in an exciting environment that values collaboration, continuous improvement, and analytical thinking. If you thrive on solving problems, digging into the numbers, and making meaningful contributions, read on — this opportunity is for you!</p><p><br></p><p><strong>What You’ll Do</strong></p><p>As Staff Accountant, you’ll become a key player in our manufacturing operations. From reconciling raw materials and validating mill data to preparing financial reports with actionable insights, no two days will be the same. You’ll have ownership of accounting processes and collaborate with team members across departments to ensure inventory accuracy, support senior management decisions, and help us maintain a robust financial foundation.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Inventory Management</strong>: Reconcile raw materials, consumables, and packaging inventories while performing cycle and test counts to validate data.</li><li><strong>Cost Accounting and Analysis</strong>: Investigate variances in alloy cost, analyze scrap consumption, and deliver detailed cost variance reports to leadership.</li><li><strong>Financial Reporting</strong>: Prepare reconciliations, journal entries, and monthly reports that provide clear insights into operational performance.</li><li><strong>Team Collaboration</strong>: Work with purchasing, mill, and consignment vendors to improve processes, ensure accuracy, and support company initiatives.</li><li><strong>Capital Project Support</strong>: Track non-capital and capital projects to ensure proper financial oversight.</li></ul><p>This is not just accounting — it’s how your skills help us succeed every day.</p><p><br></p><p><strong>Why This Role Stands Out</strong></p><ul><li><strong>Growth Opportunity</strong>: Join one of the leading manufacturers in the area that values your professional development.</li><li><strong>Impactful Work</strong>: Be part of a team where your attention to detail and financial insights make a direct difference.</li><li><strong>Supportive Environment</strong>: Work alongside a collaborative and high-performing team committed to excellence.</li></ul><p><br></p><p><br></p>
<p>We are offering an exciting opportunity for a Staff Accountant in CEDAR RAPIDS, Iowa. This role will involve various accounting tasks, including payroll preparation, account reconciliation, and financial reporting. The position is within the industry, where you will have the chance to work alongside experienced professionals and contribute to our mission.</p><p><br></p><p>Responsibilities:</p><p>• Play a significant role in processing bi-weekly payroll and addressing related queries and issues</p><p>• Conduct regular bank reconciliations to ensure accurate financial reporting</p><p>• Manage transactions by receiving and recording vouchers, cash, and checks while maintaining meticulous records</p><p>• Foster effective communication and relationship-building with management, customers, and vendors</p><p>• Uphold the confidentiality of sensitive information, demonstrating professionalism and integrity</p><p>• Generate weekly and monthly financial reports, contributing to the timely dissemination of accurate financial information</p><p>• Ensure the accuracy of reports, projects, and postings, promptly resolving any discrepancies</p><p>• Oversee state licensure requirements, ensuring compliance within the accounting function</p><p>• Support in various accounting and clerical tasks as needed</p><p><br></p><p>Why work here? </p><p>This company not only allows everyone to have a seat at the table and bring new ideas to the team, but also believes in growing their employees within the company. They strive to show appreciation to their employees by providing things like company lunches, team outings, great benefits and so much more! </p>
<p>Looking for your next <strong>Staff Accountant opportunity</strong>? Check out this contract opportunity! </p><p> Are you a detail-oriented accounting professional seeking an opportunity to showcase your expertise in a dynamic and collaborative environment? Robert Half is partnering with a client in Iowa City, Iowa, to find a talented <strong>Staff Accountant</strong> for a <strong>contract opportunity</strong>. We're looking for someone with exceptional organizational skills, strong knowledge of accounting principles, and hands-on experience in day-to-day financial operations. If you thrive in fast-paced environments and enjoy problem-solving, this is an excellent role to make an immediate impact!</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Perform general ledger activities, including journal entries and account reconciliations.</li><li>Handle month-end and year-end closing processes to ensure accurate and timely reporting.</li><li>Prepare financial statements and assist in budget preparation and forecasting.</li><li>Manage accounts payable (AP) and accounts receivable (AR) functions, including processing invoices and collections.</li><li>Ensure compliance with company policies, established accounting procedures, and regulatory guidelines.</li><li>Assist with audits and provide essential documentation to auditors.</li><li>Analyze financial data and present insights to support business decision-making.</li><li>Collaborate with cross-functional teams to optimize financial processes.</li></ul><p><br></p>
<p>Are spreadsheets your idea of fun? Do you find joy in balancing ledgers, reconciling complexities, and diving deep into financial data? If so, we’ve got the perfect opportunity for you to shine as a <strong>Staff Accountant</strong> in a dynamic and fast-paced manufacturing environment!</p><p><br></p><p><strong><u>What You’ll Be Doing:</u></strong></p><p><strong>Raw Material Mastermind</strong>: Confirm the nitty-gritty details of essential materials for the manufacturing process. You’ll make sure no material goes unaccounted for!</p><p><strong>Inventory Whisperer</strong>: Validate consumption data, perform test counts, and analyze inventory movements like a detective uncovering clues. Then recommend adjustments to keep our ledgers perfectly aligned!</p><p><strong>Reconciliation All-Star</strong>: Audit inventory receiving reports against the systems and reconcile raw material adjustments from purchasing and receiving teams. Your meticulous nature ensures every cent is where it should be.</p><p><strong>Cost Analysis Investigator</strong>: Track material cost variances, break down pricing mysteries, and analyze consumption patterns like a financial sleuth solving a crime.</p><p><strong>Vendor Collaborator</strong>: Partner with vendors and oversee inventory processes to ensure everyone’s on the same page.</p><p><strong>Reporting Guru</strong>: Prepare jaw-dropping weekly and monthly reports analyzing cost variances, material consumption, and inventory details for management. Bonus points for spotting trends and delivering insights!</p><p><strong>Task Ninja</strong>: Juggle ad hoc projects, journal entries, and detailed evaluations with finesse while managing employee expense reports and other financial tasks.</p><p><strong>Work Order Wizard</strong>: Track major maintenance and facility projects through capital and non-capital work orders like a true strategist.</p><p><br></p><p><br></p>
We are looking for a detail-oriented Project Accountant to join our team on a long-term contract basis in Cedar Rapids, Iowa. In this role, you will play a critical part in supporting project managers across IT and non-IT initiatives, ensuring financial accuracy and efficient resource management. This position offers an excellent opportunity to work on strategic investments while leveraging your expertise in financial analysis and project coordination.<br><br>Responsibilities:<br>• Assist project managers in developing and maintaining project documentation, including budgets and schedules.<br>• Analyze and audit financial data to ensure accuracy and compliance with organizational standards.<br>• Manage the onboarding process for third-party resources, clarifying expectations and ensuring smooth integration.<br>• Track and allocate resources for IT-related projects, making necessary adjustments to forecasts as needed.<br>• Ensure weekly status reports from project managers are updated, with key milestones accurately reflected in the system.<br>• Generate comprehensive financial reports to support decision-making and project evaluations.<br>• Archive required artifacts and maintain orderly documentation for both IT and non-IT projects.<br>• Utilize ServiceNow to manage project tracking and documentation effectively.<br>• Coordinate multiple projects simultaneously, ensuring deadlines and objectives are met.
<p>Robert Half is excited to partner with a leading manufacturing client in Waterloo in their search for an <strong>Accounts Receivable Coordinator</strong>. This contract-to-hire role is perfect for driven professionals who thrive in a dynamic environment, enjoy balancing accounting responsibilities with customer service, and are ready to work in collaboration with global teams.</p><p><br></p><p><strong>About the Role</strong></p><p>As Accounts Receivable Coordinator, you will play a critical role in managing business partner accounts, processing cash transactions, and handling collections across multiple databases. You’ll also collaborate with teams across different business units while maintaining a proactive approach to customer service. Reporting to the Senior Accounts Receivable Supervisor, this position does not have supervisory responsibilities but offers opportunities for skill development and growth.</p><p><br></p><p><strong>Primary Responsibilities</strong></p><ul><li>Establish and maintain accurate Business Partner accounts.</li><li>Review and manage monthly aging reports for various business units, ensuring timely collections.</li><li>Process daily cash transactions, including wires, ACHs, lockbox payments, and credit card entries.</li><li>Monitor and assess Business Partner credit limits.</li><li>Partner with internal departments to handle sales orders, returns, and credits.</li></ul><p><br></p>
<p>We are looking for a detail-oriented <strong>Accounts Payable Specialist</strong> to join our team on a Contract basis, with the opportunity to earn a permanent role. As the Accounts Payable Specialist, you will play a key part in managing financial transactions, ensuring accuracy in account coding, and maintaining compliance with company policies. This position is based in Iowa City, Iowa, and offers an opportunity to grow within a dynamic work environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review and process invoices for payment, ensuring accuracy in account coding and adherence to company policies.</p><p>• Manage and execute check runs, ACH payments, and other financial transactions in a timely manner.</p><p>• Reconcile credit card statements and bank deposits to maintain accurate financial records.</p><p>• Handle requests for check processing and ensure all necessary approvals are obtained.</p><p>• Utilize QuickBooks Online and Excel formulas to manage financial data and generate reports.</p><p>• Monitor and troubleshoot discrepancies in invoice processing and payment reconciliation.</p><p>• Maintain organized records of all accounts payable activities for auditing purposes.</p><p>• Ensure compliance with all relevant financial regulations and company standards.</p>
<p><br></p><p><strong>Experienced Accounts Payable Professionals Wanted: Join Our Team in Iowa City, Iowa!</strong></p><p><br></p><p>Are you an experienced Accounts Payable (AP) professional seeking your next career move? Do you have a passion for accuracy, organization, and teamwork? We’re excited to invite skilled Accounts Payable Specialists to join a busy accounting team in Iowa City, Iowa. Leverage your expertise in AP processes and make an immediate impact on our financial operations during this 10–12-month project! </p><p>As an AP Specialist, you’ll play a crucial role in maintaining the smooth flow of our financial operations—from processing invoices with precision to ensuring compliance with internal controls. If you thrive in a fast-paced, detail-driven environment and enjoy partnering with internal teams and vendors, we want to hear from you.</p><p>Key Responsibilities:</p><ul><li><strong>Process High Volumes with Precision</strong>: Review, verify, and process vendor invoices efficiently while ensuring accuracy across all transactions.</li><li><strong>Perform 3-Way Matching</strong>: Match invoices, purchase orders, and receipts correctly to maintain compliance with company policies and procedures.</li><li><strong>Software Expertise</strong>: Use Microsoft Excel to track and update progress, as well as work within an ERP system </li><li><strong>Problem-Solve Proactively</strong>: Resolve discrepancies swiftly, anticipating and identifying issues for faster resolution.</li></ul><p><br></p>
<p>Robert Half is partnering with a respected manufacturing client in Waterloo to find an experienced <strong>Accounts Receivable Specialist</strong> with a specialization in <strong>Business-to-Business (B2B) collections</strong> and a passion for <strong>customer service</strong>. This role is ideal for a detail-oriented, customer-focused professional who excels in cash applications, account maintenance, and collections management.</p><p><strong>About the Role</strong></p><p>As the Accounts Receivable Specialist, you will be maintaining business partner accounts, managing collections, and ensuring accurate processing of cash applications. You’ll serve as a vital link between this organization and their customers, providing excellent service while managing sensitive and critical financial transactions. This position offers you the opportunity to collaborate with global teams and contribute to the success of a dynamic manufacturing business.</p><p><br></p><p><strong>Primary Responsibilities</strong></p><ul><li><strong>Collections:</strong> Manage account aging reports and follow up with business partners to ensure timely payments and identifying any billing issues that could have occurred. Build strong professional relationships to facilitate seamless collections.</li><li><strong>Customer Service:</strong> Provide business partners with excellent support and communication regarding invoices, payments, returns, and credits. Act as a knowledgeable resource for resolving disputes calmly and communicate issues within internal departments. </li><li><strong>Cash Applications:</strong> Process daily wire transfers, ACH payments, lockbox deposits, and credit card transactions with exceptional accuracy and efficiency.</li><li><strong>Account Maintenance:</strong> Establish, monitor, and maintain business partner accounts, including reviewing credit limits and financial histories to minimize risk exposure.</li><li><strong>Collaboration:</strong> Work closely with sales, billing, and other internal teams to address sales orders, account returns, and credit memos. Support both internal and external audits related to revenue reconciliation.</li></ul><p><br></p>
<p>We are looking for an experienced and meticulous Accounts Payable Supervisor to oversee the daily operations of our accounts payable team in Waterloo, Iowa. In this role, you will manage a team responsible for processing invoices and payments, ensuring compliance with company policies and accounting standards, and driving continuous process improvements. This position offers the opportunity to lead, mentor, and make a significant impact on the efficiency and accuracy of financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the daily functions of the accounts payable team, including invoice processing, payment approvals, and reconciliations.</p><p>• Ensure all vendor invoices are processed accurately and on time while maintaining compliance with organizational policies.</p><p>• Review and approve payment runs, such as ACH, wire transfers, and checks, ensuring all required documentation and controls are in place.</p><p>• Address and resolve escalated vendor issues and collaborate with internal departments to resolve discrepancies.</p><p>• Monitor accounts payable aging reports and assist in managing cash flow through strategic payment scheduling.</p><p>• Support month-end and year-end closing activities, including preparing accruals and generating financial reports.</p><p>• Provide training, mentorship, and performance evaluations for team members to foster growth and development.</p><p>• Prepare documentation and respond to inquiries during internal and external audits.</p><p>• Identify opportunities for process automation and recommend improvements to enhance operational efficiency.</p><p><br></p><p>If you are looking for a company that cares about their employees, provides a collaborative environment, a flexible, hybrid work schedule, and growth opportunity, then you will not want to miss out on this opportunity! </p>
<p><strong>Accounts Payable Specialist – Join a Dynamic and Fast-Paced Team in Waterloo, IA!</strong></p><p>Are you a highly organized, detail-oriented professional with a passion for managing processes and keeping things running smoothly? We’re looking for a rockstar <strong>Accounts Payable Specialist</strong> to join our client's team in Waterloo, Iowa, and contribute to the success of an exciting and fast-paced operation. If you're energized by high-volume tasks and thrive in an environment where no two days are the same, this might be your perfect next step!</p><p><strong>What You’ll Be Doing:</strong></p><ul><li><strong>Inbox Mastery</strong>: Own and manage a shared AP email inbox handling high volume emails daily, including vendor communication, client invoices, and internal correspondence. </li><li><strong>Invoice Processing & Data Entry</strong>: Process 100+ invoices daily from various sources, including email, mail, and client portals. Use a 3-way match process to ensure purchase orders, invoices, and receiving documents align before entering data into our ERP (SAP family). Your speed and accuracy will make a real difference here. </li><li><strong>Expense Report Management</strong>: Post expense reports in Concur with ease</li><li><strong>Monthly Reconciliations</strong>: Participate in reconciling four accounts each month alongside your team to maintain financial accuracy and accountability. </li><li><strong>Excel & Reporting</strong>: Use Excel to filter and reference critical data—your ability to navigate this software will be key. </li></ul><p><strong>What Makes You Stand Out:</strong></p><ul><li><strong>ERP Expertise</strong>: You have experience with ERP systems, ideally SAP or related platforms, and can confidently work through multiple data fields efficiently.</li><li><strong>3-Way Match Wizardry</strong>: You know your way around purchase orders, invoices, and receipts and can match them up with precision.</li><li><strong>High-Volume Experience</strong>: You've managed and thrived in a shared inbox or desk that handles a heavy load of communication and transactions daily.</li><li><strong>Attention to Detail & Organization</strong>: You’re someone who notices even the smallest details while juggling multiple priorities with ease.</li></ul><p><br></p><p><strong>Why You’ll Love Working Here:</strong></p><ul><li>Opportunity to work with a talented and supportive team in a growing company.</li><li>Gain experience in an essential role with direct impacts on our operational success.</li><li>Opportunity for it to transition into a permanent seat based on performance </li><li>A positive, energetic work environment where teamwork and collaboration are prioritized.</li></ul><p><br></p>
<p>Robert Half is partnering with a manufacturer seeking a meticulous and driven professional for a <strong>Financial Analyst and Accounting</strong> role. This position involves a balanced mix of responsibilities, combining financial analysis with core accounting tasks to contribute to the financial health and operational success of the organization. The ideal candidate will possess both strong analytical skills and a solid foundation in accounting principles, enabling them to deliver insights, reconcile data, ensure compliance, and manage financial reporting processes effectively.</p><p><br></p><p><strong>Primary Responsibilities:</strong></p><p><em>Accounting Duties (50%):</em></p><ul><li>Perform <strong>monthly customer pricing </strong>with focus on accuracy and timeliness.</li><li>Manage <strong>AP payment runs on a weekly basis</strong></li><li>Support <strong>monthly close processes</strong> in alignment with accounting guidelines and company deadlines.</li><li>Prepare comprehensive <strong>monthly financial packets</strong> for internal stakeholders.</li><li>Reconcile and track specific data, such as <strong>product adjustments</strong>, ensuring resolution of discrepancies.</li><li>Update and review <strong>standard costings</strong> to align with current operational realities.</li></ul><p><em>Financial Analyst Duties (50%):</em></p><ul><li>Conduct thorough financial analysis to provide actionable insights for business decisions and strategic planning.</li><li>Collect, organize, and evaluate datasets, utilizing tools like <strong>pivot tables</strong> to identify trends, variances, and opportunities for improvement.</li><li><strong>Prepare detailed financial reports</strong> and visual narratives for stakeholders to better understand performance metrics.</li><li>Collaborate across departments to facilitate clear communication of analytical findings.</li><li>Perform quantitative analysis to<strong> support forecasting, budgeting</strong>, and long-term financial performance predictions.</li><li>Oversee and review metrics involving customer testing invoice data</li></ul><p><strong>Key Competencies & Skills:</strong></p><ul><li>Strong analytical and problem-solving abilities with proficiency in financial modeling and reporting.</li><li>Proficient in Excel (pivot tables, VLOOKUPs, etc.) and familiarity with accounting ERP</li><li>Solid understanding of GAAP principles and accounting cycle management.</li><li>Excellent written and verbal communication skills for delivering insights to both technical and non-technical audiences.</li><li>Ability to prioritize and juggle multiple responsibilities in a fast-paced environment with tight deadlines.</li></ul>
<p><strong>Job Posting: Bookkeeper </strong></p><p><strong>Contract-to-Hire Opportunity in Waterloo, Iowa</strong></p><p>Are you an experienced and detail-oriented bookkeeping professional looking to grow your career in a dynamic role? Do you thrive in fast-paced environments and excel at handling high-volume accounts payable operations? If you’re ready to bring your expertise to an organization that values your skillset, we have the perfect opportunity for you!</p><p><strong>About the Role:</strong></p><p>Robert Half is seeking a highly organized <strong>Bookkeeper</strong> with a specialty in <strong>high-volume Accounts Payable (AP)</strong> to join a reputable organization in Waterloo, Iowa. This <strong>contract-to-hire role</strong> offers an excellent path to transition into a permanent position while contributing to a growing team. You’ll play an integral part in ensuring accurate invoice processing, reconciliation, and expense management, as well as performing <strong>three-way matching</strong> (purchase order, receipt, and invoice) within <strong>ERP systems</strong>.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and manage high-volume AP transactions with exceptional accuracy and efficiency.</li><li>Verify invoices, purchase orders, and receipts using <strong>three-way match principles</strong> to ensure seamless reconciliation.</li><li>Maintain and update records in <strong>ERP systems</strong>, ensuring compliance with organizational and accounting standards.</li><li>Collaborate with vendors and internal teams to resolve discrepancies and reconcile accounts payable issues swiftly.</li><li>Assist in month-end closing processes and provide support for audits and financial reporting as needed.</li></ul><p><strong>Why This Role Might Be Perfect for You:</strong></p><ul><li><strong>Contract-to-Hire Opportunity:</strong> Be part of an exciting arrangement that allows you to showcase your skills and transition into a permanent role.</li><li><strong>Competitive Pay:</strong> Attractive compensation aligned with your experience and expertise.</li><li><strong>Robust Learning Environment:</strong> Expand your ERP expertise and hone your reconciliation skills while working closely with accounting professionals.</li><li><strong>Growing Company:</strong> Collaborate with a supportive team in a respected organization poised for continued success.</li></ul><p><br></p>
<p>Robert Half is seeking a meticulous and tech-savvy <strong>Tax Analyst</strong> to join our team on a long-term contract basis. In this critical role, the Tax Analyst will play a key part in creating precise and up-to-date tax content that ensures the accuracy, compliance, and seamless user experience for a leading software organization. This position offers a fully remote work environment, providing flexibility and the opportunity to work from anywhere.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Interpret federal and state tax laws to implement corresponding calculations and updates within tax software systems.</li><li>Develop accurate tax calculations for IRS and state forms, ensuring compliance and precision.</li><li>Design and maintain the layout and structure of tax forms and screens within the software applications.</li><li>Write and implement clear, user-friendly prompts to guide users through the preparation of tax returns.</li><li>Create and review detailed tax scenarios to confirm software accuracy and regulatory compliance.</li><li>Monitor IRS and state form releases and communications, collaborating with the Tax Principal to prioritize updates.</li><li>Actively participate in a Scrum team to deliver high-quality and timely product updates.</li><li>Perform additional related duties as assigned, contributing to team and company goals.</li></ul><p><strong>Required Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Business, Finance, or a related field.</li><li>Proficiency in Microsoft Excel (e.g., utilizing formulas, VLOOKUP's, etc. for data analyst). </li><li>Strong analytical and problem-solving abilities with a keen attention to detail.</li><li>Effective time management and organizational skills, with the ability to handle multiple tasks and deadlines in a fast-paced environment.</li><li>Ability to work independently and collaboratively as part of a team.</li><li>Previous experience working in a remote capacity is ideal. </li><li>Exposure to Agile/Scrum methodologies (preferred but not required).</li></ul><p><strong>Additional Information:</strong></p><p>This is a 7-month remote contract position that offers the unique flexibility of working from anywhere. It provides a great opportunity to contribute to the improvement and accuracy of tax software solutions within a dynamic team environment.</p><p><strong>Why Contract Roles with Robert Half?</strong></p><p>Engaging with contract talent offers companies access to specialized skills or experience, flexibility in scaling the workforce, cost savings compared to permanent hiring, and faster staffing for critical roles (Source: Robert Half Midyear Update 2025).</p><p><strong>How to Apply:</strong></p><p>Interested candidates should submit their application through the Robert Half portal or reach out to your local Robert Half representative for more details.</p>
<p><br></p><p>Are you a numbers-savvy individual looking to launch your career in finance? We are seeking a motivated and detail-oriented <strong>Entry Level Financial Analyst</strong> to join our client’s dynamic team. This <strong>long-term contract-to-hire opportunity</strong> is perfect for recent graduates seeking to transition to a rewarding career in financial analysis.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Analyze financial data to identify trends and variances, providing actionable insights.</li><li>Assist with budgeting, forecasting, and financial reporting processes.</li><li>Prepare detailed financial models and present findings to management.</li><li>Review and interpret financial statements to support decision-making.</li><li>Collaborate with cross-functional teams to ensure accuracy of data and deliverables.</li><li>Support month-end and year-end close processes.</li></ul><p><br></p>
<p>We are in search of a CFO to become an integral part of our team in Cedar Rapids, Iowa. The CFO will play a vital role in managing the financial health of the company, driving its growth, and ensuring its scalability. This role is pivotal in financial management, operations, and acquisition growth within our industry.</p><p><br></p><p>Responsibilities</p><p>• Facilitate informed decision-making by providing comprehensive financial information and training</p><p>• Foster operational effectiveness and efficiency, and manage change within the organization</p><p>• Develop and lead the company's budgeting and annual business planning processes</p><p>• Play a key role in the strategic development and Mergers & Acquisitions activities to ensure transactional success and seamless integration</p><p>• Establish policies and structure within the Finance department that align cross-functionally within the company</p><p>• Enhance employee development by providing necessary training and support to build a high-performing team</p><p>• Uphold the company's philosophy by leading and promoting financial stewardship</p><p>• Conduct cash flow analysis to ensure the financial well-being of the organization</p><p>• Contribute to strategic planning initiatives to drive the company's growth and success</p><p><br></p>
