29 results for Sr Tax Accountant in Maumee, OH

Tax Sr. - Corporate We are in the search for a Tax Sr. - Corporate to join our team in the Transportation Equipment Manufacturing industry, located in PERRYSBURG, Ohio, 43551-6802, United States. The primary responsibilities of this role involve handling tax accounting services, ensuring compliance with internal control procedures, and offering cross training and back-up support for roles in the area of US RTR. Responsibilities: • Deliver tax accounting services in line with agreed controls and procedures • Ensure the accuracy of data within company systems • Work closely with the supervisor to resolve unusual events • Adhere to internal control procedures and tax accounting policies in compliance with US tax practices • Keep all the documentation up-to-date and accurate • Provide cross training and back-up support for roles in the area of US RTR • Respond to ad-hoc requests in a timely manner • Foster supportive relationships with peers and colleagues • Ensure compliance with Global Company guidelines, code of conduct, policies, procedures, controls, and legal requirements • Advocate for safety and health in the workplace, complying with all possible means and legal requirements.

Sr. Accountant Exciting Opportunity: Senior AccountantAre you ready to advance your accounting career and contribute to meaningful projects? We are working with a great client in the Bowling Green area that has a generous benefits package including time off. As a Senior Accountant, you would be supporting grants, service contracts, and restricted funds within the Controller’s Office. Additional duties:<ul><li>Maintain and update the general ledger, reconcile accounts, and ensure compliance with GAAP, FASB, and GASB standards.</li><li>Prepare reports like the Schedule of Expenditures of Federal Awards (SEFA) and NSF HERD report, and assist with periodic federal fund draws.</li><li>Handle year-end audit work papers, federal sub-award filings, and cost-share calculations.</li><li>Train and support internal stakeholders on restricted fund accounting.</li><li>Contribute to special projects that expand your expertise and impact.</li></ul>

Sr. Accountant We are offering a long term contract employment opportunity for a Sr. Accountant in a city in Michigan. The primary job function involves the reconciliation of accounts, maintenance of the general ledger, and other accounting responsibilities in the financial industry. As a Sr. Accountant, you will carry out various tasks that require excellent analytical skills and proficiency in Dynamics 365 Finance & Operations and Excel. Responsibilities: • Conduct bank reconciliations to ensure all financial data is accurate • Handle account reconciliations to maintain financial accuracy and transparency • Oversee balance sheet reconciliation for a comprehensive review of financial status • Maintain the general ledger to keep an accurate record of all transactions • Prepare and post journal entries to ensure all business transactions are recorded • Utilize Excel for data analysis and financial reporting • Conduct the month-end close process to finalize financial records for the month • Utilize Dynamics 365 Finance & Operations for financial management and operations.

Staff Accountant We are offering a permanent employment opportunity for a Grant Accountant in Fremont, Ohio. The role calls for a motivated and meticulous individual who will primarily handle customer applications, maintain customer credit records, and manage customer inquiries. The Staff Accountant will also monitor customer accounts and take the necessary actions. Responsibilities: • Manage the processing of customer credit applications with precision and efficiency• Maintain comprehensive and accurate records of customer credits • Resolve customer inquiries promptly and professionally• Regularly monitor customer accounts and initiate appropriate actions• Ensure proper allocation and tracking of Journal Entries• Maintain a solid understanding of Accounts Payable (AP) and Accounts Receivable (AR)• Conduct regular bank reconciliations and manage general ledger updates• Perform month-end close activities and ensure accuracy of financial data• Utilize financial software such as NetSuite, Oracle, QuickBooks, and SAP effectively• Stay informed about current trends in accounting and finance industry.

Fixed Asset Accountant We are inviting applications for the role of Fixed Asset Accountant in our team, based in Charlotte, North Carolina. The selected candidate will be entrusted with the management of our fixed assets register, ensuring accurate tracking and reconciliation of asset transactions in line with our policies and accounting standards. Responsibilities: • Oversee the fixed asset register, ensuring precise recording of asset transactions • Monitor asset acquisitions, disposals, transfers, and depreciation schedules, ensuring adherence to our policies and accounting standards • Conduct regular fixed asset reconciliations on a monthly, quarterly, and annual basis • Review capital expenditure, ensuring proper classification and adherence to budget guidelines • Engage in active collaboration with various departments to verify asset information and resolve any discrepancies • Prepare journal entries pertaining to fixed asset activity and depreciation • Provide necessary fixed asset documentation during internal and external audits • Ensure compliance with GAAP, IFRS, and our accounting policies • Support financial planning and analysis teams by providing asset-related data and forecasts • Work in tandem with IT and facilities teams to monitor leased and owned assets • Conduct periodic physical asset verification to ensure records are accurate • Continuously develop and improve fixed asset processes, controls, and reporting procedures.

Staff Accountant We are offering a permanent employment opportunity for a Staff Accountant based in Ypsilanti, Michigan. This role involves a variety of accounting duties and will be conducted in an onsite workplace. The Staff Accountant will be integral in ensuring the efficiency and accuracy of our financial operations and reporting. Responsibilities: • Conducting daily accounting tasks including general ledger reconciliation and journal entries • Assisting in the annual audit preparation by collating and preparing necessary documents for auditors • Ensuring the accuracy of financial reports and providing support to management in budget assessments and decision-making processes • Collaborating with cross-functional teams to improve accounting and financial processes • Analyzing financial data to provide actionable insights and conducting variance analyses • Maintaining accurate and compliant records and documentation • Resolving accounting discrepancies and ensuring adherence to financial regulations and company policies • Participating in initiatives to improve processes within the accounting department • Overseeing the month-end, quarter-end, and year-end close processes.

Grant Accountant We are bringing in a Grant Accountant to our team based in Fremont, Ohio. As a Grant Accountant, you will be tasked with managing our financial activities related to grants. You will be maintaining the general ledger, tracking receipts, handling journal entries, and ensuring correct allocation of funds. Responsibilities: • Coordinate the financial aspects of grant management, ensuring accurate tracking and allocation • Maintain the General Ledger to ensure all financial data is accurate • Process Journal Entries, ensuring all transactions are recorded correctly • Use your knowledge of Grant Accounting to ensure all grants are properly managed • Handle Budget Management duties, ensuring all grant funds are allocated and used efficiently • Maintain and update all grant accounting records, ensuring they are accurate and up-to-date • Actively track receipts and other financial documents related to grants • Work independently, demonstrating motivation and drive in the absence of direct supervision.

Accountant We are offering a contract to permanent employment opportunity for an Accountant in the non-profit sector in Dearborn Heights, Michigan. The role involves assisting the senior accountant with various tasks, ensuring smooth financial operations within the office. Responsibilities: • Assist with bank reconciliations to ensure accurate financial reporting • Handle cash receipts, accurately recording all transactions • Create and maintain journal entries, ensuring all financial data is up to date • Assist with reports, providing easy to understand financial information • Support the senior accountant with higher-level projects, ensuring they can focus on key tasks • Use Microsoft Excel to manage and analyze financial data • Oversee accounts payable, ensuring all financial obligations are met on time • Use Smart Wayne Resa school software for financial management • Conduct account reconciliations to ensure accuracy in financial data.

Accountant We are seeking a detail-oriented and experienced Accountant in Ann Arbor. This role is 100% onsite. Ideal candidate will possess a strong understanding of accounting principles and practices, with a proven track record in account reconciliation and general ledger accounting. This role also requires proficiency in accounting software, and a solid grasp of GAAP (Generally Accepted Accounting Principles). As the Accountant, you will play a crucial role in ensuring the accuracy of financial reporting and compliance with regulatory standards. Duties • Prepare and maintain accurate financial statements in accordance with GAAP. • Perform account reconciliations to ensure the integrity of financial data. • Manage accounts payable processes, including invoice processing and payment approvals. • Oversee general ledger accounting activities, ensuring all transactions are recorded accurately. • Collaborate with external auditors during audits and provide necessary documentation. • Analyze financial data to identify trends, variances, and opportunities for improvement. • Assist in the preparation of budgets and forecasts based on financial Human Resource Responsibilities • Manage payroll for team (approx 40 employees) • Complete and file OSHA and other federally required human resources reports • Manage employee files and records • Manage and administer benefits package and benefit vendor relationships Requirements • Bachelor’s degree in Accounting or Finance; • Minimum of 5 years of experience in accounting or public accounting. • Strong knowledge of financial concepts and principles, including debits and credits. • Experience with account reconciliation processes and general ledger maintenance. • Excellent analytical skills with attention to detail and accuracy. • Strong communication skills, both written and verbal, to effectively convey financial information. • Ability to work independently as well as part of a team in a fast-paced environment. If you are passionate about accounting and looking for an opportunity to advance your career while contributing to a growing organization, we encourage you to apply for the Senior Accountant position.

Accounting Manager Robert Half Finance & Accounting has partnered with a Toledo area organization as they look for an experienced Accounting Manager to join their expanding accounting department and play a pivotal role in enhancing processes and driving cross-departmental collaboration. This dynamic role offers the chance to: <ul><li>Own the month-end Close process.</li><li>Identify opportunities to improve efficiencies </li><li>Analyze financial results.</li><li>Work closely with other departmental leaders to ensure proper documentation standards are met.</li><li>Ensure compliance with US GAAP standards. </li></ul>Interested in this direct hire opportunity? Apply now and let's chat!

Accounting Manager We are offering an exciting opportunity for a Controller at our location in Findlay, Ohio, United States. As a Controller, you will play a crucial role in overseeing our financial activities within multiple lines of business, including aggregate quarries, asphalt plants, and road construction. Your key responsibilities will involve managing the accounting staff, ensuring accurate financial records, preparing annual budgets, and driving process improvement initiatives. Responsibilities:• Lead and develop the accounting staff within the operating company.• Oversee the preparation of monthly financial statements and ensure all balance sheet accounts are reconciled monthly.• Oversee the month-end closing process, including journal entries, accruals, inventory adjustments, and reviewing P& L’s.• Establish a strong working relationship with operations managers to understand the various lines of business and provide financial analysis support as needed.• Prepare and present annual budgets and financial reforecasts for the operating company.• Respond to internal and external audit requests in a timely and efficient manner.• Compile and analyze financial data from multiple sources using Excel and Hyperion/Essbase.• Ensure that adequate controls are in place and maintained to safeguard financial assets, including adherence to SOX controls and company accounting policies and procedures.• Manage the completion of annual and semi-annual reporting.• Take ownership of various process improvement initiatives and drive improvements throughout the operating company.

Accounts Payable Clerk Seeking an experienced Staff Accountant/Accounts Payable Clerk for a growing manufacturing company located in Saline. This is an excellent opportunity to go long term. Core function is to perform transaction-level activities related to cash, Accounts Payable, and to assist the Site Controller in preparing periodic financial reporting. This role is FULLY ONSITE and pay up to $28/hr. Responsibilities of the Staff Accountant / Accounts Payable: Assist in the month end / year end close to ensure timely issuance of the financial statements. Assist in the monthly balance sheet account reconciliations. Perform accounts payable duties and posting to general ledger. Prepare and post monthly journal entries (payroll, cash, accruals, etc.) Assist in cash flow management. Perform accounts receivable duties and posting to the general ledger. Assist in Corporate payables and treasury activities including prepping cash requirements for affiliates. Perform administrative tasks related to accounting department. Collaborate effectively across all business units in the organization. Qualifications of the Staff Accountant / Accounts Payable: Bachelor’s degree in accounting Minimum two years accounting experience Associate’s degree may be considered with commensurate long-term experience Strong mathematical and analytical skills Proficient in Microsoft word and Excel Experience working in the accounting modules of M2M or other ERP system Proven ability to manage multiple tasks simultaneously

Controller Robert Half Finance & Accounting has partnered with a Toledo-area nonprofit healthcare provider as they look for an experienced accounting leader to join their team. As the Controller, you will oversee general ledger management, financial statement preparation, account analysis, budgeting, audits, and direct a team. Key Responsibilities:<ul><li>Oversee general ledger activities, month end close process & financial statement preparation</li><li>Manage fund transfers</li><li>Approve accounts payable, accounts receivable, cash receipts, and ACH transactions.</li><li>Prepare budgets, perform year-end close, and assist in financial audits and reporting.</li><li>Monitor financial health of HUD properties, collaborating with housing staff to ensure compliance and maintenance.</li><li>Assist the Director of Finance with cash management and periodic reporting. </li></ul>Interested in this direct hire opportunity? Apply now and let's chat!

Controller We are in search of a Controller to join our client's team based in FINDLAY, Ohio. This role primarily revolves around fiscal planning, accounting, cash management, internal auditing, financial compliance, treasury management, and accounts payable. As a Controller, you will be expected to ensure the integrity and accuracy of our financial accounting system and timely dissemination of financial management reports. Responsibilities: • Ensure the accurate and timely completion of federal, state, and local tax returns, leveraging a working knowledge of applicable tax codes and regulations.• Develop and interpret fiscal policies and procedures in accordance with federal, state, and university regulations and policy.• Coordinate with external auditors to oversee annual financial audits, tax returns, and other required audits and reviews.• Oversee the activities of Accounts Payable, ensuring accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports, and cash controls.• Develop cash and liquidity forecasts and reports, including both direct and indirect cash flow analysis, and coordinate the development of multi-year liquidity projections.• Lead and coordinate banking relationships, which may include other financial services.• Monitor budgets, cost centers, restricted funds, and cash flow, and all elements that affect University Cash and Liquidity.• Manage the implementation of systems and internal controls to support the integrity of financial operations.• Oversee the operational and tactical activities of the University Endowment and other University investments.• Work collaboratively with internal and external constituents to ensure efficient use of University resources while providing a high level of customer service.• Manage the Assistant Controller and Accounts Payable personnel and support the integration of the University ERP (Workday) with financial operations.

Accounts Receivable Clerk If you're a self-starting and detail-oriented Accounts Receivable (A/R) Clerk, we might have a job for you! This is a short-term contract / contract / temporary Accounts Receivable Clerk position and is based in the Ann Arbor, Michigan area. The Accounts Receivable Clerk will be entering, posting, and reconciling batches, as well as researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L. If you can process 200+ invoices per week and are looking for career growth potential, then you're a great match for this position. Major responsibilities - Support, communicate, and reinforce the mission, values and culture of the organization - Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks - Sort out payments and compile segments of monthly closings and annual reports in compliance with GAAP - Contact clients to help resolve payment issues; assist in setting up payment plans - Settle bank accounts, posting and balancing financial data in a variety of ledgers - Verify documents and codes - Review status of delinquent accounts daily and initiate collection action by contacting customers - Communicate information, as requested to shippers, customers, the sales/marketing department and other stakeholders

Accounting Clerk We are offering an exciting opportunity for a skilled Accounting Clerk in the Non-Profit industry. Based in SYLVANIA, Ohio, the successful candidate will play a crucial role in managing various accounting tasks and maintaining accurate records for our organization. Responsibilities • Oversee the processing of incoming invoices and ensure their prompt payment. • Conduct account reconciliations and maintain accurate credit records. • Assist with the preparation of financial reports and cash forecasting. • Contribute to the annual budgeting process and year-end auditing. • Manage month-end General Ledger post and reconciliation. • Prepare tax exempt forms as necessary. • Collaborate on special projects, such as fixed assets and grants/funds management. • Provide backup support for Accounts Receivable management. • Contribute to non-profit benchmarking and GuideStar Rating. • Perform other assigned duties related to accounting and financial management.

Financial Analyst Robert Half Finance & Accounting has partnered with a Toledo-based organization as they look for an Excel wizard to join them as a Financial Analyst! Are you ready to elevate your career and thrive in a fast-paced, innovative environment? Our client, an industry leader embracing cutting-edge financial systems, is seeking a Financial Analyst to join their team. This is more than just a numbers game—it’s your chance to grow with a company! What You’ll Do:<ul><li>Reforecasting: Own the reforecasting process, leveraging a cloud-based forecasting tool.</li><li>Excel Mastery: Heavy-duty Excel skills required—think advanced formulas, pivot tables, and data modeling. This is your playground!</li><li>Data Dynamism: Dive into insights using Power BI.</li><li>Finance Utility Player: Support the preparation of financial packages, analyze expenses, and dabble in general ledger and financial reporting activities.</li></ul>Why Join Us:<ul><li>Growth Opportunity: Build your career within a forward-thinking organization.</li><li>Collaborative Culture: Work alongside a motivated and accomplished leader committed to team success and mentorship.</li><li>Innovation Hub: Be part of a company that’s streamlined systems and processes, creating a solid foundation for future growth.</li></ul>Interested? Apply now and let's chat!

Financial Analyst We are seeking a detail-oriented Financial Analyst to join our team in Toledo, OH. This role will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making. Key Responsibilities:<ul><li>Analyze financial statements, budgets, and forecasts</li><li>Identify trends and provide recommendations for cost savings and revenue growth</li><li>Assist with financial planning, variance analysis, and reporting</li><li>Collaborate with cross-functional teams to support business initiatives</li><li>Ensure compliance with accounting standards and company policies</li></ul>

Controller Our trusted client is seeking an Assistant Controller Consultant for a long-term engagement in the Service industry in Ann Arbor, Michigan. As the Assistant Controller, you will be expected to carry out financial research, prepare financial reports, maintain intercompany accounts, and develop efficient consolidation processes. This hybrid role report directly to the Corporate Controller. The day-to-day responsibilities include: • Execute financial reporting components of the external audit and coordinate plans accordingly.• Carry out tasks associated with accounting functions, such as the preparation of monthly and annual financial statements in accordance with GAAP.• Conduct financial research and analysis on new and proposed accounting, reporting, and disclosure standards issued by the FASB, and prepare memoranda on the company's position.• Handle inter-company investments across multiple entities, including JVs and VIEs, and ensure that all intercompany account differences are identified and cleared in a timely and accurate manner.• Calculate non-controlling interests and prepare equity roll forward, cash flow, and other management reports.• Develop an efficient consolidation process and handle tasks related to accounts payable (AP) and accounts receivable (AR).• Own the chart of account structure, entity structure, and associated set-up within ERP systems and all reporting systems.• Develop and document internal controls over financial reporting.• Support special projects as assigned and perform other duties as required.

Financial Analyst We are seeking a detail-oriented Financial Analyst to join our team in Toledo, OH. This role will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making.Key Responsibilities:<ul><li>Analyze financial statements, budgets, and forecasts</li><li>Identify trends and provide recommendations for cost savings and revenue growth</li><li>Assist with financial planning, variance analysis, and reporting</li><li>Collaborate with cross-functional teams to support business initiatives</li><li>Ensure compliance with accounting standards and company policies</li></ul>

Accounting Supervisor We are in search of an Accounting Supervisor to join our organization in Sandusky, Ohio. The chosen candidate will play an integral part in overseeing our daily accounting operations and ensuring we adhere to the highest standards of accounting. The role will involve supervising a team of accountants, reviewing financial reports, and collaborating with various departments. Responsibilities: • Supervision of daily accounting operations to ensure accuracy and compliance with accounting standards. • Guiding and mentoring a team of accountants, while also conducting performance evaluations. • Reviewing and approving journal entries, reconciliations, and financial reports. • Assisting in the preparation of timely and accurate financial statements. • Ensuring compliance with company policies, GAAP, and other financial regulations through the maintenance of internal controls. • Supporting the month-end, quarter-end, and year-end closing processes. • Collaborating with auditors and providing the necessary documentation for internal and external audits. • Monitoring and analyzing financial data to identify trends and areas for improvement. • Assisting in budget preparation and financial planning activities. • Working cross-functionally with other departments to improve financial processes and efficiency. • Implementing process improvements and automation initiatives to streamline accounting workflows. • Staying updated on accounting regulations and best practices to ensure compliance.

Accounts Payable Clerk Robert Half is seeking an Accounts Payable (A/P) Clerk to join a team of highly skilled professionals in a stimulating work environment. This role will require the candidate to attend to the general administrative needs of the AP/Finance Department and work closely with the Accounting Manager. The candidate will primarily focus on matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are primary areas of focus. Join a quickly-growing team of motivated professionals in a position that offers potential for career growth. Located in Ann Arbor, Michigan, the Accounts Payable Clerk will be a short-term contract / contract / temporary opening. What you get to do every day - Facilitate internal and external audits as needed - Sort, log, scan, and file invoices, checks, and other documents - Assist internal business partners with any customer services needs - Manage the process of verifying, logging, and mailing checks, including expediting special handling - Execute additional tasks as needed - Perform daily processes and controls correctly and punctually, ensuring company policies are followed - Accomplish full-cycle A/P - Open, organize, and distribute department mail daily - Handle administrative tasks for the AP/Finance Department

Credit & Collections Analyst We are seeking a Credit & Collections Analyst for our company in Fremont, Ohio. The successful candidate will be instrumental in managing our customer credit accounts, applying our credit policies, and initiating collection activities. This role will require a strong understanding of financial ratios and credit risk analysis, as well as excellent communication skills to interact with various levels of the organization. Responsibilities:• Administer customer credit applications with precision and efficiency• Uphold accurate records for customer credit • Engage with customers, internal departments, and associates to develop relationships and resolve account issues• Respond to customer requests for documents such as statements, invoices, credit memos, and Proof of Deliveries (PODs)• Review and release held orders in accordance with company policy• Collaborate closely with the sales team for account collection and resolution • Manage customer files accurately, tracking changes in names, addresses and mailing details• Analyze credit data and financial statements to assess the risk involved in lending or extending credit• Interpret key financial ratios for setting credit lines • Document all correspondence with customers in the operating system’s notes module• Provide timely updates and reports for management• Participate in special projects and provide support to other department areas as requested.

Accounting Clerk We are offering an exciting opportunity for an Accounting Clerk in Bowling Green, Ohio. This role is pivotal in maintaining our financial records and ensuring the accuracy of our data. The position involves processing accounts payable invoices, recording revenue, and balancing financial transactions. This role is crucial in the finance industry and requires a detail-oriented individual. Responsibilities: • Accurately input accounts payable invoices into our finance system • Record revenue transactions in our finance software • Assist in weekly and monthly financial book closings • Distribute financial reports to the management team • Verify and balance daily revenue, including credit card and meal plan transactions • Generate and distribute revenue reports to franchisees • Perform additional accounting duties as needed within the department • Utilize Microsoft Excel to calculate units of measure and perform conversions • Apply problem-solving skills to resolve accounting-related issues.

Regional Controller We are seeking a Regional Controller for our operations in the construction/contractor/materials industry. As a Regional Controller, you will be playing a pivotal role in managing the financial aspects of our operations, including overseeing multiple plants, handling job costing, fixed asset and inventory management, and ensuring compliance with GAAP and SOX regulations. Responsibilities: • Oversee financial operations including job costing and work-in-progress (WIP)• Manage fixed assets and inventory to ensure accurate record-keeping• Ensure adherence to GAAP, SOX regulations and internal controls within the organization• Prepare financial statements and conduct budgeting, forecasting, and variance analysis• Handle tax and regulatory compliance to avoid any legal issues• Oversee operations of multiple plants to ensure smooth functioning• Utilize ERP systems, specifically SAP, for efficient management of operations• Conduct internal audits and risk management to identify potential issues• Manage month-end close procedures to ensure timely financial reporting• Contribute to the development of financial strategies and plans for the business.