Browse jobs Find the right job type for you Explore how we help job seekers Finance and Accounting Technology Marketing and Creative Administrative and Customer Support Legal Preview candidates Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Administrative and Customer Support Legal Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2025 Salary Guide Demand for Skilled Talent Report Building Future-Forward Tech Teams Job Market Outlook Press Room Salary and hiring trends Adaptive working Competitive advantage Work/life balance Diversity and inclusion Browse jobs Find your next hire Our locations

15 results for Tax Staff Public in Greeley Co

Tax Staff - Public REALLY great smaller public CPA firm is looking to permanent a green staff tax accountant. Must live in the Colorado area but mostly remote. <br> This firm is awesome! They value their relationships with their clients as well as work life balance for their employees.  <br> This firm is looking for a staff tax accountant that is motivated, detail oriented that has great communication skills both verbal and written.  <br> This firm offers great growth protentional and excellent benefits for a staff tax detail oriented.  <br> This for, is looking for someone who is a entry level or has graduated in the past few years that is CPA eligible or has their CPA. <br> If you or someone you know is interested in this Tax Staff Accountant position, please apply to this position and call Vanessa Sutton at 720.678.9295. Tax Staff - Public <p>Robert Half has partnered with a small, long standing, and very stable CPA firm in Englewood, CO that offers great work-life balance, professional growth, and a collaborative culture. The firm offers a unique schedule with four-day workweeks from the end of April to the end of July, a robust retirement plan, and a team of experienced leaders and mentors dedicated to fostering talent. They are seeking a high potential Tax Staff Accountant who is either a CPA or actively pursuing CPA certification. This role is ideal for a professional passionate about a long-term career in public accounting. The position will provide exposure to various tax returns and client industries, offering ample opportunities for growth and mentorship.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare federal, state, and local tax returns for individuals, partnerships, S-corporations, and C-corporations.</li><li>Assist in tax planning and compliance to optimize tax strategies for clients.</li><li>Research complex tax issues and prepare clear, concise documentation.</li><li>Collaborate with team members to ensure accurate and timely filings.</li><li>Communicate effectively with clients to gather necessary financial data and address inquiries.</li><li>Stay updated on tax regulations and best practices to support client needs.</li></ul><p><br></p><p>Qualifications:</p><ul><li>Bachelor’s degree in Accounting or a related field.</li><li>CPA license or active pursuit of CPA certification required.</li><li>1–3 years of experience in tax preparation preferred (internship experience will be considered).</li><li>Strong analytical, organizational, and communication skills.</li><li>Proficiency in tax preparation software and Microsoft Office Suite.</li><li>A proactive attitude and the ability to work both independently and as part of a team.</li></ul><p>Selling Points:</p><ul><li>Excellent work-life balance with four-day workweeks during the summer months.</li><li>A competitive salary and benefits package, including a strong retirement plan.</li><li>A supportive, tenured team of leaders and mentors committed to your development.</li><li>Opportunities for professional growth and advancement in public accounting.</li></ul><p>If you are a detail-oriented tax professional eager to advance your career in a dynamic CPA firm, please reach out!</p><p><br></p><p><strong>Please contact Chuck Bustos with Robert Half at 303-931-4005 for more information and / or apply here for immediate consideration! You can also email chuck.bustos at roberthalf com or find me on LinkedIn ("Chuck Bustos with Robert Half")</strong></p> Tax Staff - Public <p>Robert Half is partnering with a small CPA firm in the Denver area that is looking for a Senior Tax Accountant to join their team. A CPA is required to be considered for this opportunity. </p><p><br></p><p><strong>Position Overview:</strong></p><p>We are seeking a highly skilled and detail-oriented <strong>Senior Tax Accountant</strong> with a Certified Public Accountant (CPA) designation and over 5 years of experience in tax accounting. The ideal candidate will play a key role in managing and coordinating tax reporting, compliance, planning, and strategy for both individual and corporate clients. You will be responsible for ensuring that the company and its clients meet all tax obligations while maximizing financial outcomes through efficient tax planning and reporting.</p><p>The Senior Tax Accountant will work closely with the Tax Manager and collaborate with cross-functional teams to deliver accurate and timely financial information, research tax issues, and ensure compliance with relevant regulations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Tax Preparation & Compliance</strong>:</li><li>Prepare and review federal, state, and local tax returns for individuals, corporations, partnerships, trusts, and other entities.</li><li>Ensure accurate and timely filing of all tax documents in compliance with applicable laws and regulations.</li><li>Oversee and ensure compliance with quarterly and annual tax filings, including estimated payments and extensions.</li><li><strong>Tax Planning & Strategy</strong>:</li><li>Develop and implement effective tax strategies to minimize tax liabilities for the company and clients.</li><li>Conduct research on complex tax issues, providing guidance on tax planning strategies.</li><li>Collaborate with clients and internal teams to identify opportunities for tax savings and ensure compliance with tax laws.</li><li><strong>Consultation & Advisory</strong>:</li><li>Advise clients on tax planning strategies, corporate structuring, and regulatory changes.</li><li>Provide expert guidance on tax issues such as tax credits, incentives, deductions, and estate planning.</li><li><strong>Regulatory Updates & Research</strong>:</li><li>Stay up-to-date on changes to tax regulations, industry trends, and best practices.</li><li>Conduct research on federal, state, and local tax issues, and communicate the impact of changes to stakeholders.</li></ul><p>This is a great role for someone looking to get in with a small firm which enjoys work life balance. </p><p><br></p><p><br></p><p><br></p> Audit Staff - Public <p>Robert Half is partnering with a leading public accounting firm dedicated to providing exceptional audit, tax, and consulting services to their client base. They pride themselves on their commitment to professional growth, ethical practices, and client satisfaction. The firm is growing and they are looking to a hire an entry level Auditor. </p><p><br></p><p>They are seeking a motivated and detail-oriented recent graduate with a degree in Accounting to join the audit team. This entry-level position offers an excellent opportunity to start your career in public accounting, gain hands-on experience, and develop your skills in a supportive and dynamic environment.</p><p>Key Responsibilities</p><ul><li><strong>Audit Procedures:</strong> Assist in the planning, execution, and completion of audit engagements for various clients, ensuring compliance with relevant regulations and standards.</li><li><strong>Financial Statements:</strong> Help prepare and review financial statements, ensuring accuracy and adherence to accounting principles.</li><li><strong>Data Analysis:</strong> Perform data analysis and verification procedures to identify discrepancies, trends, and potential issues in financial records.</li><li><strong>Client Interaction:</strong> Communicate effectively with clients to gather necessary information, understand their operations, and address any audit-related inquiries.</li><li><strong>Documentation:</strong> Maintain comprehensive and organized audit work papers, ensuring all findings and conclusions are well-documented.</li><li><strong>Team Collaboration:</strong> Work collaboratively with senior auditors and other team members to deliver high-quality audit services.</li><li><strong>Continuous Learning:</strong> Stay current with industry trends, regulations, and best practices through ongoing education and professional development opportunities.</li></ul><p>This role requires the person to be in office at their Denver location. So must live in the Denver area to be considered. </p> Tax Associate <p>We are offering an exciting opportunity for a Tax Associate in our CPA firm based in WINDSOR, Colorado. The selected candidate will be responsible for assisting with tax planning, compliance, and preparation services for our clients. This role involves close collaboration with senior tax professionals and the use of various accounting software systems. The firm offers great benefits and opportunity for growth. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately prepare federal, state, and local tax returns for individuals, businesses, and organizations.</p><p>• Assist in the collection, organization, and analysis of financial data from clients to ensure compliant tax reporting.</p><p>• Conduct thorough research on tax regulations and identify tax-saving opportunities for clients.</p><p>• Collaborate with audit and advisory teams to support client engagements as required.</p><p>• Maintain up-to-date knowledge of tax laws and regulations and understand their implications for our clients.</p><p>• Ensure the accuracy and completeness of all tax documentation and ensure it is filed ina timely manner.</p><p>• Use accounting software systems such as CCH ProSystem Fx and Drake Tax Software effectively.</p><p>• Provide excellent customer service, resolving client inquiries and responding to tax notices as needed.</p><p>• Perform data entry tasks and manage accounting functions with a high degree of accuracy.</p><p>• Stay vigilant of any changes in tax laws and regulations that may affect our clients.</p><p><br></p><p>This role is 100% in office. Must live close to Windsor to be considered. </p> Tax Preparer <p>We are seeking an experienced and detail-oriented tax preparer to join our team. The ideal candidate will have a solid background in preparing tax returns and reports, specifically for W-2, 1099, K-1, Schedule C (business income), and Schedule E (rental income). You will play a key role in delivering high-quality tax preparation services to our clients while ensuring compliance with tax laws and regulations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and file accurate federal and state tax returns for individuals and small businesses, including W-2, 1099, K-1, Schedule C, and Schedule E.</li><li>Analyze financial documents, income statements, and expense records to determine appropriate tax filings.</li><li>Review and reconcile client-provided data to ensure accuracy and completeness.</li><li>Provide tax planning and advisory services to clients, identifying opportunities for tax savings.</li><li>Maintain up-to-date knowledge of federal, state, and local tax regulations.</li><li>Communicate effectively with clients to gather information and explain tax filing requirements.</li><li>Address client questions and concerns with professionalism and expertise.</li><li>Collaborate with team members to meet deadlines and ensure efficient workflow.</li></ul><p><br></p> Accounts Payable Specialist <p>We are seeking a dedicated and detail-oriented <strong>Accounts Payable Specialist</strong> with expertise in <strong>3-way matching</strong> and <strong>vendor management</strong> to join our team. The ideal candidate will ensure the accurate and timely processing of invoices, maintain strong relationships with vendors, and collaborate cross-functionally to resolve discrepancies. If you have a solid understanding of accounts payable processes and thrive in a fast-paced, high-volume environment, we want to hear from you!</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Invoice Processing and 3-Way Matching:</strong></p><ul><li>Perform 3-way matching of purchase orders, invoices, and receiving documents to verify accuracy and proper authorization.</li><li>Monitor discrepancies between purchase records and invoices, investigate root causes, and follow up for resolution.</li><li>Ensure invoices are coded accurately to the correct general ledger account and cost center.</li></ul><p><strong>Vendor Management:</strong></p><ul><li>Establish and maintain positive relationships with vendors, acting as the primary point of contact for inquiries about payments and account statuses.</li><li>Schedule and process vendor payments in accordance with agreed terms, including ACH, wire transfers, and checks.</li><li>Address and resolve vendor payment discrepancies and disputes in a timely and professional manner.</li></ul><p><strong>Accounts Payable Administration:</strong></p><ul><li>Reconcile accounts payable subledger to the general ledger regularly.</li><li>Review, verify, and process employee expense reports in compliance with company policies.</li><li>Ensure compliance with IRS 1099 reporting requirements and assist with year-end reporting and audits.</li></ul><p><strong>Compliance and Process Improvement:</strong></p><ul><li>Uphold internal control standards and company policies throughout the accounts payable process.</li><li>Identify and recommend process improvements to ensure efficiency, accuracy, and compliance.</li><li>Assist with system updates, automation projects, and ERP enhancements related to accounts payable functions.</li></ul><p><strong>Reporting and Analytics:</strong></p><ul><li>Prepare and provide weekly reports on accounts payable aging, accruals, and cash flow forecasts.</li><li>Collaborate with finance and accounting teams to finalize month-end close activities.</li></ul><p><br></p><p><br></p> Tax Preparer We are offering a short term contract employment opportunity for a Tax Preparer in the detail-oriented Services industry, located in Greeley, Colorado. In this role, you will utilize your skills in Accounting Functions, Customer Service, Data Entry, Deductible, Ultra Tax, and Tax - Personal to provide efficient and effective services to our clients.<br><br>Responsibilities:<br>• Handle all aspects of tax preparation, including data entry and review of client information.<br>• Use accounting software systems to manage and maintain accurate records.<br>• Provide excellent customer service by resolving client inquiries and concerns.<br>• Utilize CCH ProSystem Fx and Ultra Tax for client tax preparation.<br>• Ensure accurate and timely processing of customer credit applications.<br>• Keep up-to-date with changes in tax legislation and apply these changes to client cases.<br>• Work with ADP - Financial Services to streamline client financial management.<br>• Perform other related Accounting Functions as required. Accounting Clerk <p>My client is a small construction company based in Arvada, CO, is seeking a skilled and organized Accounting Clerk / Administrative Assistant. The ideal candidate will have 2-3 years of experience in a similar role within the construction industry. This position requires a proactive individual who can manage administrative tasks and support the controller in daily accounting activities.</p><p><br></p><p>Key Responsibilities:</p><p>• Handle accounts payable (AP), accounts receivable (AR), and payroll functions.</p><p>• Manage inventory and maintain accurate records.</p><p>• Assist with day-to-day accounting tasks and support the controller as needed.</p><p>• Coordinate with construction staff to ensure seamless project support and communication.</p><p>• Perform general administrative duties, including scheduling, document management, and office organization.</p><p>• Assist with compliance-related documentation and reporting.</p><p><br></p><p>Qualifications:</p><p>• 2-3 years of experience in a small construction company.</p><p>• Proficiency in accounting software and Microsoft Office Suite.</p><p>• Strong organizational skills and attention to detail.</p><p>• Effective communication and interpersonal skills.</p><p>• Ability to multi-task and manage priorities in a fast-paced environment.</p><p><br></p><p>Compensation:</p><p>• Competitive salary based on experience.</p><p>• Benefits package available.</p><p><br></p><p><strong>Please contact Chuck Bustos with Robert Half at 303-931-4005 for more information and / or apply here for immediate consideration! You can also email chuck.bustos at roberthalf com or find me on LinkedIn ("Chuck Bustos with Robert Half")</strong></p> Accounts Receivable Specialist We are in search of an Accounts Receivable Specialist to become an integral part of our team in Denver, Colorado. As an Accounts Receivable Specialist, you will have the responsibility of managing customer credit applications, keeping customer credit records up-to-date, and addressing customer queries. Your role will also involve monitoring customer accounts and taking necessary actions.<br><br>Responsibilities<br>• Efficiently handle and process customer credit applications<br>• Keep customer credit records updated<br>• Address customer inquiries promptly and professionally<br>• Monitor customer accounts and take appropriate actions as needed<br>• Process and prepare invoices for customers on a daily basis<br>• Reconcile customer accounts and bank statements<br>• Assist in the monthly-end reconciliation process<br>• Update tax rates in the operating system and prepare Avalara Tax reports<br>• Set up new accounts and perform credit checks for D& B record<br>• Regularly make collections calls and emails to manage customer accounts<br>• Assist in answering phones and transferring through our switchboard online<br>• Perform any additional tasks as required to support the accounting team. Accounts Receivable Specialist <p>We are seeking a detail-oriented and results-driven <strong>Accounts Receivable Analyst</strong> with expertise in <strong>billing and collections</strong> to join our finance team. The ideal candidate will oversee accurate invoicing, timely collections, and reconciliation of accounts, ensuring the company’s cash flow is optimized and financial records are updated in compliance with policies and regulations. If you thrive in a fast-paced environment and enjoy collaborating with teams to resolve client payment issues, this role is perfect for you.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ol><li><strong>Accounts Receivable and Billing Management:</strong></li></ol><ul><li>Generate, review, and send accurate and timely invoices to customers based on contractual agreements (Source: Corporate Accounting).</li><li>Monitor and maintain the accounts receivable ledger, ensuring all entries are posted accurately and in compliance with company policies.</li></ul><ol><li><strong>Collections and Follow-Up:</strong></li></ol><ul><li>Actively manage and follow up on outstanding accounts to promptly collect overdue payments.</li><li>Communicate with clients regarding payment discrepancies, payment plans, and invoice issues professionally and courteously.</li><li>Escalate delinquent accounts to management or the Credit and Collections department as necessary (Source: Credit and Collections).</li></ul><ol><li><strong>Reconciliation and Reporting:</strong></li></ol><ul><li>Reconcile open invoices, customer payments, and unapplied credits to ensure accurate reporting.</li><li>Prepare and distribute accounts receivable aging reports, collection status updates, and other related analysis to stakeholders.</li></ul><ol><li><strong>Client and Internal Communication:</strong></li></ol><ul><li>Partner with sales, customer service, and other departments to resolve billing disputes and enhance client satisfaction (Source: Cross-Functional Team).</li><li>Maintain strong relationships with clients to ensure smooth invoicing and payment processes.</li></ul><ol><li><strong>Process Improvement and Compliance:</strong></li></ol><ul><li>Identify and recommend process improvements to streamline invoicing and collection workflows.</li><li>Ensure compliance with financial regulations and internal controls related to billing and accounts receivable.</li></ul><ol><li><strong>Ad Hoc Projects and Support:</strong></li></ol><ul><li>Support month-end and year-end close processes by providing reconciliations, reporting, and documentation.</li><li>Assist in audits by preparing requested accounts receivable documentation and schedules.</li></ul><p><br></p><p><br></p> Accounts Payable Clerk <p>My client is a growing construction company with 300 employees that prides itself on delivering high-quality projects. They are looking for a detail-oriented Accounts Payable Clerk who can manage the day-to-day AP functions, ensuring timely and accurate payment processing. This role offers an exciting opportunity for career growth, with potential to move into an AP Lead or Manager position for the right candidate.</p><p><br></p><p>Position Overview:</p><p>The Accounts Payable Clerk will be responsible for processing and managing all aspects of the accounts payable cycle, including invoice entry, matching, coding, and payment processing. You will work closely with project managers, vendors, and the accounting team to ensure accuracy and compliance with company policies and procedures.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Process a high volume of vendor invoices for multiple projects in a timely and accurate manner.</li><li>Match invoices to purchase orders and packing slips, ensuring proper documentation and approvals.</li><li>Code invoices to the correct general ledger accounts and job cost codes.</li><li>Reconcile vendor statements, resolve discrepancies, and respond to vendor inquiries.</li><li>Prepare weekly check runs and electronic payments, ensuring all deadlines are met.</li><li>Assist in month-end closing activities, including accruals and AP reporting.</li><li>Maintain vendor records and manage new vendor setups, ensuring proper documentation.</li><li>Work closely with the construction project managers to track expenses and ensure proper job costing.</li><li>Assist with annual audits and provide necessary documentation as requested.</li><li>Identify opportunities for process improvements and contribute to the overall efficiency of the AP function.</li></ul><p><br></p><p>Benefits:</p><ul><li>Opportunity for professional growth and career advancement to AP Lead or Manager roles.</li><li>Collaborative and supportive work environment.</li></ul><p><br></p><p><strong>Please contact Chuck Bustos with Robert Half at 303-931-4005 for more information and / or apply here for immediate consideration! You can also email chuck.bustos at roberthalf com or find me on LinkedIn ("Chuck Bustos with Robert Half")</strong></p> AR Advisor - Customer Service <p>We're seeking a friendly and detail-oriented AR/Customer Service Advisor to join our team in Loveland, Colorado! If you have a passion for providing excellent customer service and experience in accounts receivable, we encourage you to apply.</p><p><br></p><p>This position reports to the AR Operations Supervisor, and is a contract role, going from late February 2025-2026.</p><p><br></p><p>What you will do:</p><p>- Responding to inquiries in a timely and accurate way via various channels phone email or chat.</p><p>- Knowing both Legacy and Nutri-Grow products inside and out so that you can answer questions.</p><p>- Identifying needs and helping branches/customers with inquiries including educating users about new features and functionalities.</p><p>- Creating and updating our internal CS software ServiceNow with information about issues and useful discussions with users.</p><p>- Escalate issues and resolutions to the appropriate parties by communicating and coordinating with colleagues and various teams as necessary.</p><p>- Acknowledging resolving and following up with branches/customers to ensure their issues are resolved.</p><p>- Assist in training Customer Support Representatives and share effective workarounds with team members.</p><p>- Maintaining a positive empathetic and professional attitude toward parties at all times.</p><p>- Ensure customer satisfaction and provide professional customer support.</p><p>- Keeping records of interactions transactions comments and complaints.</p><p>- Perform other duties and projects as assigned by Management.</p> Accounts Payable Specialist <p>We are offering a contract to hire opportunity for an Accounts Payable Specialist in Thornton, Colorado. In this role, you will be operating within the Service industry, managing a variety of tasks related to accounts payable and vendor relations. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently handle full-cycle accounts payable tasks, including 2 and 3-way matching of invoices. </p><p>• Utilize an automated AP workflow system to reconcile invoices with purchase orders.</p><p>• Ensure prompt payments to vendors and work collaboratively with internal and external stakeholders to resolve any arising issues.</p><p>• Promptly and accurately respond to inquiries from both within and outside the organization.</p><p>• Manage the processing of employee expense reports.</p><p>• Reconcile vendor statements and address any discrepancies found.</p><p>• Apply Sales and Use Tax rates when necessary.</p><p>• Investigate and settle vendor and operation’s inquiries and disputes.</p><p>• Assist with the conduct of internal and external audits.</p><p>• Keep process documentation updated and accurate.</p><p>• Adhere to the Company’s Code of Business Conduct and Ethics Policy and other industry-specific detail oriented and ethical standards.</p> Accounts Payable Specialist We are offering a long term contract employment opportunity for an Accounts Payable Specialist in Thornton, Colorado, United States. As a key member of our service industry team, the specialist will be handling various tasks related to account management, data analysis, and customer service.<br><br>Responsibilities:<br>• Accurately process customer credit applications in a timely manner<br>• Keep customer credit records up-to-date and error-free<br>• Address customer inquiries and resolve issues promptly<br>• Monitor customer accounts and take necessary actions<br>• Conduct research related to the escheatment process and aid in filing returns for unclaimed property<br>• Review and analyze items such as uncashed AP and payroll checks<br>• Perform data analysis using the company's accounting software and other tools like Microsoft Excel and Power Apps<br>• Maintain and update the Power Apps database with details regarding the status of checks<br>• Investigate and resolve discrepancies in financial data<br>• Collaborate with other teams like Payroll and Customer Service to gather required information<br>• Respond swiftly and accurately to both internal and external inquiries<br>• Correspond with vendors and employees regarding uncleared checks, ensuring clear and efficient communication.