We are looking for an experienced Accounting Manager/Supervisor to join our team in Menomonee Falls, Wisconsin. In this role, you will oversee essential financial operations, ensuring the accuracy and integrity of the organization's accounting processes. This position requires a detail-oriented individual capable of managing financial reporting, audits, and compliance while contributing to strategic planning and budgeting.<br><br>Responsibilities:<br>• Supervise monthly financial closing activities, ensuring timely and accurate reporting.<br>• Prepare and analyze financial statements, maintaining compliance with accounting standards.<br>• Reconcile balance sheets and accounts to ensure data accuracy and consistency.<br>• Facilitate external audits by coordinating with auditors and providing necessary documentation.<br>• Oversee accounts payable and receivable functions to ensure accuracy and efficiency.<br>• Implement and monitor internal controls to safeguard financial data and ensure regulatory compliance.<br>• Lead the development of budgets and forecasts to support organizational strategic goals.<br>• Review and audit manufacturing project data to identify and resolve discrepancies.<br>• Record and adjust journal entries to maintain the precision of financial information.
<p>The Sales Tax Supervisor is responsible for overseeing all sales tax compliance activities within the organization. This role ensures accurate and timely sales tax filings, manages audits and exemption certificates, and provides guidance on tax regulations. The Sales Tax Supervisor plays a critical part in supporting business operations through expertise in sales and use tax matters.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Supervise sales and use tax compliance, including preparation and review of monthly, quarterly, and annual tax returns.</li><li>Oversee the maintenance and accuracy of exemption certificates and tax records.</li><li>Monitor changes in sales and use tax regulations and communicate relevant updates to internal teams.</li><li>Coordinate and support sales tax audits and respond to audit inquiries or notices from tax authorities.</li><li>Provide guidance to staff and business units on taxability of transactions and proper application of sales tax.</li><li>Develop and implement process improvements to enhance sales tax compliance and reporting efficiency.</li><li>Ensure tax filings and payments are submitted accurately and on time to avoid penalties or interest.</li><li>Prepare reconciliations related to sales and use tax accounts.</li><li>Train and mentor team members on sales tax matters and best practices.</li></ul><p><br></p>
<p>Robert Half is partnering with a professional services client in the recruiting for a detail-oriented Accounting Specialist to support day-to-day transactional accounting and play a key part in maintaining the integrity of the general ledger, assisting with month-end close, and preparing internal reports for leadership. The ideal candidate is organized, analytical, and comfortable working with financial data in a fast-paced environment.</p><p><br></p><p>This is a permanent placement opportunity offering a <strong>hybrid work schedule</strong>, flexible core hours, 3+ weeks vacation, 401k match, profit sharing, annual bonus eligibility and competitive health insurance package.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and record daily financial transactions, including accounts payable, accounts receivable,</li><li>Maintain and reconcile general ledger accounts to ensure accuracy and completeness</li><li>Assist with month-end and year-end close processes, including accruals, reclassifications, and account analysis</li><li>Prepare and distribute internal financial reports for management, highlighting key trends and variances</li><li>Support account reconciliations and resolve discrepancies in a timely manner</li><li>Collaborate with cross-functional teams to gather financial data and ensure proper coding and documentation</li><li>Assist in maintaining accounting policies, procedures, and internal controls</li><li>Support audits by providing requested documentation and schedules</li><li>Identify opportunities to improve processes and increase efficiency within the accounting function</li></ul>
We are looking for an Accounting Specialist to join a finance team in Milwaukee, Wisconsin in a Long-term Contract position. This opportunity is ideal for someone who enjoys balancing day-to-day transaction processing with account analysis, documentation, and collaboration across departments. The role will support core accounting operations by helping maintain accurate financial records, timely payments, receivables activity, and audit-ready reporting.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle by entering invoice details, confirming approvals, assigning proper accounting codes, and coordinating payment processing through checks, electronic payments, and wire transactions.<br>• Track disbursement activity by updating payment logs, balancing check registers, and ensuring supporting records remain complete and accurate.<br>• Compile payment reporting for approval, verifying that outstanding items and completed payments align with internal records before release.<br>• Record incoming funds from cash, checks, and electronic sources, and post receipts accurately to the appropriate accounts, including transactions received at the front desk.<br>• Prepare journal entries and post them to the general ledger with correct account, department, and program coding.<br>• Create and send customer or departmental invoices based on billing requests and established recurring schedules, while monitoring related receivable activity.<br>• Maintain spreadsheets and internal tracking tools that support departmental reporting, transaction monitoring, and financial follow-up.<br>• Reconcile bank accounts, ledger balances, and vendor-related billings to identify discrepancies and keep financial data current.<br>• Provide support for payroll-related administration, respond to routine questions from employees or vendors, and assist with audit documentation, reporting requests, and other finance projects as needed.
<p>We are looking for a detail-oriented and experienced Senior Accountant to join our team in Menomonee Falls, Wisconsin. In this role, you will play a pivotal part in managing daily accounting operations, ensuring compliance with financial regulations, and supporting payroll activities. This position offers an opportunity to contribute to the financial health of a global manufacturing organization while driving process improvements and efficiency.</p><p><br></p><p>For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the payroll process, ensuring accurate and timely calculations and compliance with company policies and legal regulations.</p><p>• Record daily financial transactions and reconcile accounts to maintain accuracy and completeness in the general ledger.</p><p>• Assist with month-end and year-end close processes, preparing financial reports and ensuring timely submission of accurate data.</p><p>• Manage accounts payable and receivable functions, including invoicing, collections, and vendor payments.</p><p>• Collaborate with the Finance Manager to enhance financial systems, processes, and procedures for improved reporting and operational efficiency.</p><p>• Ensure compliance with accounting standards, company policies, and regulatory requirements.</p><p>• Maintain organized and accurate financial documentation to support audits and internal controls.</p><p>• Support budgeting and financial planning activities by providing data analysis and projections.</p><p>• Provide financial insights and assistance to internal stakeholders across various departments.</p><p>• Serve as a backup for accounts payable functions and assist with other operational needs as required.</p>
<p>We are looking for an experienced Senior Staff Accountant to join our team in Brown Deer, Wisconsin. This role is integral to ensuring the accuracy and integrity of financial reporting while supporting critical decision-making processes. The ideal candidate will bring strong analytical skills and attention to detail to lead financial close activities, prepare detailed reports, and maintain compliance with regulatory and organizational standards.</p><p><br></p><p>For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless.</p><p><br></p><p>Responsibilities:</p><p>• Lead and oversee the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.</p><p>• Reconcile general ledger accounts and analyze balances to maintain accuracy and compliance with established policies.</p><p>• Prepare and review financial statements, providing insights into trends, variances, and potential issues.</p><p>• Develop and maintain detailed financial, costing, and operational reports to support organizational decision-making.</p><p>• Conduct complex bank and account reconciliations, investigating discrepancies and ensuring resolution.</p><p>• Prepare and file sales and use tax returns, ensuring compliance with state and local regulations.</p><p>• Manage fixed asset records, including capitalization, depreciation, disposals, and reconciliation to the general ledger.</p><p>• Contribute to process improvements and the documentation of accounting procedures to enhance workflow efficiency.</p><p>• Assist in budget preparation, monitoring, and variance analysis to support financial performance tracking.</p><p>• Collaborate with internal departments and external partners to ensure reliable financial information and compliance.</p>
<p>We are seeking an Accountant to join our growing team with a focus on advanced financial modeling and supporting transaction feasibility work. This position offers the opportunity to make a meaningful impact through problem-solving, financial analysis, and cross-functional collaboration.</p><p><br></p><p>Responsibilities:</p><ul><li>Build and maintain detailed feasibility models, including company valuation assumptions, transaction sizing, cash flow and debt service capacity analysis, repurchase obligation forecasts, and tax impact/contribution modeling.</li><li>Run multiple transaction scenarios and sensitivity analyses to evaluate structure sustainability and risk, identifying financial constraints, red flags, and limiting factors.</li><li>Prepare and organize clear, analytical outputs, schedules, and summaries for presentations.</li><li>Prepare cash flow models</li><li>Support transition from feasibility analysis to transaction execution and administration.</li><li>Maintain modeling templates, tools, and best practice standards.</li><li>Ensure analyses comply with IRS regulations and current industry standards.</li></ul><p><br></p><p><br></p>
We are looking for a detail-oriented Staff Accountant to support day-to-day financial operations for a real estate-focused organization in Appleton, Wisconsin. This role will play an important part in maintaining accurate records, analyzing financial activity, and helping leadership make informed decisions through timely reporting. The ideal candidate brings strong accounting fundamentals, sound analytical skills, and the ability to manage multiple priorities in a deadline-driven environment.<br><br>Responsibilities:<br>• Prepare and review routine financial statements and supporting schedules to ensure accuracy and completeness.<br>• Reconcile general ledger accounts, bank activity, and other balance sheet items on a regular basis.<br>• Monitor budgets and forecasts by comparing actual performance against expectations and highlighting meaningful variances.<br>• Analyze cash activity and assist with short- and long-term cash flow projections for assigned properties or business units.<br>• Support month-end and year-end close activities by organizing entries, documentation, and account analysis.<br>• Track and review real estate tax information and related accounting records to maintain proper reporting.<br>• Partner with internal stakeholders to investigate discrepancies, resolve accounting issues, and improve reporting reliability.<br>• Maintain organized financial documentation and contribute to process updates when accounting workflows change.
<p>We are looking for a Senior Accountant for a growing service company in Brookfield. This is a hybrid role offering 2 days remote. </p><p><br></p><p>Job Responsibilities:</p><p>• Ownership of 10th cycle commissions</p><p>• Corporate Credit Card expense management (Brex). Create and book Journal Entries to record the expenses, ensures users are completing expense reports properly, etc.</p><p>• Ownership of Accounts Payable</p><p>• Daily Cash reconciliation and Journal Entries (Bank to G/L)</p><p>• Prepare and book various Journal Entries in Sage Intacct for Month End Close</p><p>• Balance Sheet Account Reconciliations and Accrual Analysis</p><p>• Various Month End duties as assigned</p><p>• Complete Monthly and Quarterly SALT returns</p><p>• Assist with gathering financial information needed for the annual Audit</p><p>• Develop strong proficiency in Sage Intacct system and accurately record transactions</p><p>• Ad hoc Analysis as requested</p><p>• Maintain safe custody of assets and financial records</p><p>• Maintain adequate accounting policies, procedures, and controls</p><p>• Process Improvements and Kaizen within the Finance Team</p><p>• Other duties as assigned</p>
We are looking for a detail-oriented and experienced Senior Accountant to join our team in Milwaukee, Wisconsin. This role is essential in maintaining the accuracy and integrity of our financial records, ensuring compliance with regulatory requirements, and supporting key financial processes. The ideal candidate will bring strong analytical skills, a commitment to excellence, and a proactive approach to improving financial operations.<br><br>Responsibilities:<br>• Reconcile general ledger accounts monthly, review daily cash receipts, and perform quarterly reconciliation of subsequent receipts.<br>• Prepare, record, and verify journal entries while identifying and resolving discrepancies within the general ledger.<br>• Oversee and enhance internal controls, ensuring adherence to accounting procedures and practices.<br>• Manage and maintain insurance policies, including requesting certificates of insurance as needed.<br>• Ensure compliance with federal, state, and local financial reporting requirements, as well as organizational policies.<br>• Create, analyze, and present monthly and ad-hoc financial reports to support decision-making processes.<br>• Collaborate with internal and external auditors by preparing workpapers and documentation for audits.<br>• Assist in the annual budgeting process, year-end close activities, and variance analysis.<br>• Serve as a backup for accounts payable functions and provide general support to the Director of Finance and Analytics.<br>• Update and maintain the department’s policy and procedure manual to reflect current practices.
We are looking for an entry-level Accountant to join a finance team in Milwaukee, Wisconsin in a long-term contract position. This opportunity is ideal for an accounting team member who enjoys working with core ledger activities, reconciliations, reporting, and budget support in a collaborative environment. The role offers exposure to a wide range of accounting functions while partnering closely with finance leadership and contributing to day-to-day departmental priorities.<br><br>Responsibilities:<br>• Record and post journal entries accurately while supporting the integrity of general ledger activity.<br>• Complete monthly account and bank reconciliations, research variances, and resolve discrepancies in a timely manner.<br>• Assist with month-end and year-end close tasks by preparing schedules, reviewing balances, and organizing supporting documentation.<br>• Contribute to budgeting efforts by compiling financial information, updating worksheets, and gradually taking ownership of assigned budget areas.<br>• Create reports, spreadsheets, and financial analyses for management review using Excel and other accounting tools.<br>• Support accounts payable and related accounting processes as needed to help maintain efficient department operations.<br>• Partner with finance leadership on special assignments, data cleanup efforts, and process improvement initiatives.<br>• Help address high-volume workload periods by managing priorities effectively and providing dependable accounting support across the team.