<p>We are looking for an experienced Controller to join our team in Manitowoc, Wisconsin. This role is essential in overseeing financial processes, ensuring compliance with company policies, and supporting strategic business goals. The ideal candidate will bring strong analytical skills, leadership experience, and a proactive mindset to drive financial performance and operational efficiency. Preferred candidates will have experience in a manufacturing setting and a stable, long-term career history.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the month-end and year-end closing processes to ensure timely and accurate financial reporting.</p><p>• Develop and maintain robust financial controls, ensuring compliance with company policies and procedures.</p><p>• Lead the preparation of monthly forecasts and annual budgets, delivering insights to support strategic decision-making.</p><p>• Analyze and manage manufacturing costs, including inventory valuation, variances, and overhead expenses.</p><p>• Collaborate with plant management teams to review financial performance and implement cost-control measures.</p><p>• Act as a strategic partner to senior leadership, providing financial insights to achieve organizational goals.</p><p>• Coordinate and manage internal and external audit processes to ensure compliance and accuracy.</p><p>• Utilize advanced Excel skills to analyze data and create detailed financial reports.</p><p>• Provide support in developing and improving the finance team through mentoring and fostering opportunities for growth.</p><p>• Perform additional tasks and projects as assigned to support the department's objectives.</p>
<p>We are looking for a detail-oriented Staff Accountant to join the team in Green Bay, Wisconsin. In this role, you will play a key part in managing financial data, ensuring compliance with regulations, and supporting audit processes. This is an excellent opportunity to apply your accounting expertise while contributing to the success of our organization.</p><p><br></p><p>Responsibilities:</p><p>• Gather, analyze, and interpret financial data to prepare reconciliations, work papers, and schedules.</p><p>• Compile and submit financial reports.</p><p>• Assess program procedures for efficiency and recommend and implement process improvements.</p><p>• Support the development, implementation, and monitoring of audit processes and corrective action plans.</p><p>• Deliver training on accounting procedures to maintain consistency and provide updates or on-demand training as needed.</p><p>• Perform bank reconciliations, manage the general ledger, and complete month-end close processes.</p><p>• Maintain accurate financial data reporting and assist with cash applications.</p>
We are looking for an entry-level Financial Analyst to join our team in Neenah, Wisconsin. This role offers an exciting opportunity to contribute to key financial decision-making processes by analyzing data, building models, and identifying trends. The ideal candidate will possess strong analytical skills and a proactive approach to improving financial operations.<br><br>Responsibilities:<br>• Collect, monitor, and analyze financial data to develop models that support strategic decision-making.<br>• Evaluate financial performance by analyzing results, monitoring variances, and identifying trends to recommend actionable solutions.<br>• Compare actual results to forecasts and plans to assess financial status and provide insights.<br>• Support cost analysis efforts by establishing policies, enforcing procedures, and offering recommendations based on trends and forecasts.<br>• Conduct comparative analyses and interpret data to recommend improvements in methods and materials.<br>• Develop and maintain automated reporting tools to enhance productivity and forecasting accuracy.<br>• Prepare financial information for monthly and quarterly reports to the bank and board in collaboration with the VP of Finance.
We are presenting an enticing opportunity for a Director of Accounting in Green Bay, Wisconsin. This role is primarily focused on leading a team of accounting professionals and managing all aspects of client accounting operations. This includes ensuring accuracy, efficiency, and compliance with regulatory standards within the industry. <br><br>Responsibilities: <br><br>• Provide leadership, mentorship, and motivation to a team of accounting professionals, fostering an environment of growth and development<br>• Serve as the primary point of contact for key clients, maintaining strong relationships based on trust, integrity, and exceptional service<br>• Oversee the preparation and review of financial statements, ensuring their timely and accurate delivery to clients<br>• Direct and coordinate day-to-day accounting operations, including accounts payable, accounts receivable, payroll processing, and general ledger maintenance<br>• Collaborate with the tax department to ensure accurate and timely preparation of client tax returns<br>• Establish and maintain effective internal control procedures to safeguard client assets and ensure compliance with regulatory requirements<br>• Implement best practices and efficient processes to optimize productivity and minimize errors within the accounting operations<br>• Utilize your expertise in Accounting Software Systems, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget Processes, Leadership Skills, Financial Statement Preparation, Payroll, and Accounting operations to drive the success of our team. <br><br>This role offers an exciting opportunity for those looking to take the next step in their accounting career.
<p><strong>Accounting Clerk – Own the Numbers, Make an Impact!</strong></p><p>Are you detail-obsessed, love working with numbers, and thrive when keeping everything running smoothly behind the scenes? Robert Half is seeking an <strong>Accounting Clerk</strong> to step in, take charge of financial records, and help keep operations tight and efficient. This is your chance to dive into meaningful work, support a mission-driven environment, and make every transaction count.</p><p><strong>What You’ll Do:</strong></p><ul><li>Verify invoices and ensure goods/services match payments—accuracy is everything.</li><li>Keep Purchase Orders and vendor records organized and up to date.</li><li>Process vendor invoices, reconcile accounts, and prepare checks for mailing.</li><li>Reconcile payments and vendor statements, keeping everything balanced and on point.</li><li>Prepare annual 1099s and other tax forms for state and federal authorities.</li><li>Guide staff on purchasing procedures and help troubleshoot compliance issues.</li><li>Manage non-personnel insurance claims and incident reports.</li><li>Handle Scrip sales and donation deposits, prepare journal entries, and ensure cash is accounted for daily.</li><li>Support cross-training and assist with general deposits as needed.</li></ul><p><strong>What You Bring:</strong></p><ul><li>3+ years of similar accounting experience.</li><li>Associate’s degree in Accounting or a related field preferred.</li><li>Hands-on experience with accounts payable processes.</li><li>Solid skills in financial reporting and general ledger reconciliation.</li><li>Bonus points: knowledge of tax regulations for educational institutions.</li></ul><p><strong>Interested?</strong></p><p> Contact <strong>Kate Bradley</strong> at <strong>Robert Half</strong> for more details or to apply:</p><p> 📞 920.753.8481</p><p><br></p><p><br></p>
We are looking for an experienced Tax Manager with expertise in the trust and estate domain to join our dedicated services team in Green Bay, Wisconsin. As a nationally recognized firm, we serve a diverse range of clients, providing specialized tax solutions for estates, trusts, and related areas. This role offers an opportunity to work closely with law firms and other reputable organizations, delivering high-quality design and administration services.<br><br>Responsibilities:<br>• Lead comprehensive tax planning and compliance efforts for trusts, estates, and fiduciary entities.<br>• Manage the preparation and review of tax filings, including Forms 1041, 709, and 706.<br>• Provide expert guidance on estate tax matters and strategies to minimize tax liabilities.<br>• Collaborate with legal experts and other firms to design effective estate plans.<br>• Handle tax-related aspects of entity formation and restructuring.<br>• Conduct research and obtain private letter rulings (PLRs) in the areas of trusts, estates, and IRAs.<br>• Oversee annual income tax provisions and ensure compliance with regulatory standards.<br>• Support clients with trust and estate administration, ensuring accurate tax reporting.<br>• Mentor team members at the entry level, fostering growth and development.<br>• Stay updated on changes in tax laws and regulations to provide informed advice to clients.
We are looking for a skilled Bookkeeper to join our team in Appleton, Wisconsin. This is a fantastic opportunity for a detail-oriented individual seeking a long-term contract position. The ideal candidate will have a strong background in financial management and a proven ability to handle bookkeeping tasks with accuracy and efficiency.<br><br>Responsibilities:<br>• Manage day-to-day bookkeeping tasks, ensuring financial records are accurate and up-to-date.<br>• Process accounts payable and accounts receivable transactions in a timely manner.<br>• Perform bank reconciliations to verify account balances and resolve discrepancies.<br>• Utilize QuickBooks to maintain and update financial data with precision.<br>• Track and allocate job costs effectively to support project budgeting.<br>• Prepare financial reports and summaries for management review.<br>• Monitor and maintain compliance with accounting standards and regulations.<br>• Assist in month-end and year-end financial closings.<br>• Collaborate with other team members to improve financial processes and workflows.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in the Fox Valley. In this role, you will handle invoice processing, coding, and payment preparation to ensure accurate and efficient financial operations. This position offers an opportunity to contribute to the smooth functioning of our accounts payable department.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices accurately and promptly to ensure timely payments.</p><p>• Apply correct coding to invoices in accordance with company policies.</p><p>• Manage check runs and prepare payments for vendor accounts.</p><p>• Verify invoice details and resolve discrepancies with vendors or internal teams.</p><p>• Maintain organized records of processed invoices and payment documentation.</p><p>• Utilize Microsoft Great Plains Accounting software for financial tracking and reporting.</p><p>• Ensure compliance with company procedures and financial regulations.</p><p>• Collaborate with other departments to address payment-related inquiries.</p><p>• Support month-end and year-end closing activities related to accounts payable.</p><p>• Identify opportunities for process improvement within the accounts payable workflow.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Appleton, Wisconsin. In this long-term contract position, you will play a key role in managing financial transactions, ensuring accuracy in invoice processing, and maintaining smooth workflows within the accounts payable function. This is an excellent opportunity to contribute to a dynamic organization in the construction industry.<br><br>Responsibilities:<br>• Process and review invoices to ensure accuracy and proper coding.<br>• Perform check runs and maintain timely payments to vendors.<br>• Verify and reconcile account discrepancies to maintain accurate records.<br>• Assist in coding invoices in alignment with company policies.<br>• Monitor accounts payable transactions to ensure compliance with organizational standards.<br>• Collaborate with internal teams to resolve any issues related to invoice processing.<br>• Maintain organized and up-to-date documentation of financial transactions.<br>• Support audits by providing necessary accounts payable documentation.<br>• Contribute to the improvement of accounts payable processes for increased efficiency.
<p>We are looking for an Accounts Receivable Clerk with strong attention to detail to join the team in Oshkosh, Wisconsin. In this role, you will manage various aspects of accounts receivable, including invoicing, collections, and reconciliations. Your efforts will ensure accurate financial records and timely cash flow management.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage customer invoices, ensuring accuracy and timely delivery.</p><p>• Apply incoming payments to appropriate accounts and resolve any discrepancies.</p><p>• Monitor outstanding balances and contact clients to collect overdue payments.</p><p>• Prepare and file sales tax returns in compliance with relevant regulations.</p><p>• Perform account reconciliations to maintain accurate financial records.</p><p>• Address and resolve billing inquiries from customers with a high level of care and precision.</p><p>• Generate financial reports related to accounts receivable for management review.</p><p>• Collaborate with other departments to streamline billing and collection processes.</p><p>• Maintain up-to-date records of transactions and client communications.</p><p>• Identify and implement improvements to enhance accounts receivable efficiency.</p>
