2,443 Results for Sr Internal Auditor Jobs in Secondary

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Accountant, NBS AR Integrity

Loveland, CO
remote
Temporary / Contract
48.00 - 54.66 USD / Hourly
We are looking for an Accountant, NBS AR Integrity to support accounts receivable accounting activities for a leading organization in the agriculture industry in Loveland, Colorado. This Long-term Contract position is ideal for an early-career accounting specialist who brings strong attention to detail, sound judgment, and the ability to manage deadlines in a fast-paced environment. The role focuses on financial accuracy, account analysis, month-end support, and cross-functional coordination to strengthen reporting quality and process consistency. Responsibilities: • Prepare and post journal entries with careful review to ensure financial records are complete and accurate. • Reconcile bank activity and clearing accounts, investigate variances, and resolve outstanding items within established timelines. • Support month-end close activities and help maintain reliable customer-related financial reporting. • Work closely with teams across IT, sales, credit, collections, and operations to address account discrepancies and service-related issues. • Analyze recurring exceptions to identify root causes and recommend workflow improvements or automation opportunities. • Partner with accounts receivable and project stakeholders to improve controls, close process gaps, and support compliance standards. • Gather business needs, evaluate current processes, and contribute recommendations for system and process enhancements. • Participate in requirement reviews and assist with validation and regression testing for AR-related processes and tools. • Maintain and update standard operating procedures so documentation remains accurate, current, and complete.
2026-11-10T21:18:48Z

Staff Accountant

New York, NY
remote
Temporary / Contract
33.25 - 38.50 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a Contract position based in New York, New York. This opportunity is well suited for someone who is comfortable working across core accounting activities, including financial entries, reconciliations, and payables processing. The ideal candidate brings strong organizational skills, accuracy in handling transactional data, and the ability to work effectively in a fast-paced environment. Responsibilities: • Prepare and record journal entries accurately to maintain complete and timely financial records. • Reconcile general ledger accounts on a regular basis and investigate discrepancies to resolution. • Perform bank and credit card reconciliations to ensure account activity is properly matched and documented. • Support accounts payable processing, including reviewing invoices and helping maintain accurate payment records. • Assist with month-end close activities by organizing supporting documentation and updating accounting schedules. • Use Excel to analyze financial information, track account activity, and prepare reports for the accounting team. • Contribute to maintaining accurate records within accounting systems, including NetSuite when applicable.
2026-11-10T21:13:47Z

Project Manager, Administration & Finance

Ballston Spa, NY
onsite
Temporary to Hire
40.00 - 50.00 USD / Hourly
Our client is seeking a Project Manager, Administration & Finance to coordinate projects across finance, procurement, facilities, and other administrative departments. Reporting to the CFO, this person will work with department leaders to set priorities, clarify ownership, track deadlines and dependencies, and flag risks early. They will lead project check-ins, document decisions and action items, and follow up to keep work moving. They will also set up project tracking in Microsoft Planner, train department leaders to use it, and help track facilities milestones, procurement approvals, and contract deadlines.
2026-11-10T20:28:44Z

Project Manager, Administration & Finance

Saratoga, NY
remote
Temporary to Hire
40.00 - 50.00 USD / Hourly
Our client is seeking a Project Manager, Administration & Finance to coordinate projects across finance, procurement, facilities, and other administrative departments. Reporting to the CFO, this person will work with department leaders to set priorities, clarify ownership, track deadlines and dependencies, and flag risks early. They will lead project check-ins, document decisions and action items, and follow up to keep work moving. They will also set up project tracking in Microsoft Planner, train department leaders to use it, and help track facilities milestones, procurement approvals, and contract deadlines.
2026-11-10T20:28:44Z

Staff Accountant

Highland Park, IL
onsite
Permanent / Full Time
60000.00 - 80000.00 USD / Yearly
We are looking for a Staff Accountant to join a real estate development organization in Illinois. This permanent, on-site role supports day-to-day accounting activity across development, construction, and condominium association entities, with a strong focus on accuracy, organization, and timely reporting. The position works closely with the Controller and is well suited for someone who understands job costing, can manage multiple sets of books, and thrives in a deadline-driven environment. This is a full-time, in-office position responsible for managing transactional accounting functions for development, construction, and condominium association entities. The ideal candidate has experience in construction or real estate accounting, understands job cost tracking, and is comfortable working in a fast-paced, multi-entity environment.This role reports directly to the Controller. Key ResponsibilitiesAccounts Payable & Vendor Management• Process and code vendor invoices accurately by job and cost category• Maintain subcontractor compliance files (COIs, W-9s, lien waivers)• Prepare and track vendor payments• Assist with construction draw backup documentationJob Cost Accounting• Maintain accurate job cost records• Reconcile job cost reports to general ledger• Assist with budget tracking and variance supportBank & Account Reconciliations• Perform monthly bank and credit card reconciliations across multiple entities• Maintain intercompany transaction trackingAccounts Receivable• Process deposits and track receivables• Support buyer payments, capital contributions, and HOA collectionsGeneral Accounting• Record journal entries as needed• Assist with month-end close• Support Controller with lender reporting and financial package preparation• Coordinate documentation for CPA and tax preparationQualifications• 5+ years bookkeeping experience (construction or real estate strongly preferred)• Strong understanding of job cost accounting• Proficiency in QuickBooks • Highly organized and detail-oriented• Strong follow-through and accountability• Comfortable working in an in-office environment• Ability to manage multiple entities simultaneouslyPreferred:• Experience with development or general contractor accounting• Familiarity with construction draw processes• HOA accounting experience Compensation & Benefits• $60,000 - $80,000 depending on experience• Health Insurance• Full-time, in-office position (Highland Park) • Opportunity for long-term growth within a stable development firm• Direct exposure to active real estate projects from acquisition through completion Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster. tax support.
2026-11-10T20:14:07Z

finance manager

Cambridge, Ma 02138, MA
onsite
Permanent / Full Time
120000.00 - 140000.00 USD / Yearly
We are looking for a Finance Manager to support informed decision-making through thoughtful analysis, forward-looking planning, and clear financial insight. Based in Cambridge, Massachusetts, this role partners with business leaders to evaluate performance, identify trends, and strengthen financial visibility across key areas. The ideal candidate brings strong analytical judgment, a practical approach to modeling, and the ability to translate complex data into actionable recommendations. Responsibilities: • Develop financial models and forecasting tools that support planning, budgeting, and strategic evaluation. • Analyze operating results and investigate variances between actual performance and financial expectations. • Produce ad hoc analyses that help leadership assess business questions, risks, and opportunities. • Interpret large data sets using data mining techniques to uncover patterns, trends, and performance drivers. • Partner with cross-functional stakeholders to deliver financial insight that supports business decisions and operational priorities. • Prepare clear summaries and presentations that communicate findings, assumptions, and recommendations to leadership. • Monitor key financial metrics and recommend actions to improve efficiency, accuracy, and overall performance.
2026-11-10T19:38:46Z

Accounting Specialist

Boise, ID
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounting Specialist to join a team in Boise, Idaho on a Contract basis. This role supports day-to-day accounting operations by managing payables and receivables, assisting with billing activity, and helping maintain accurate financial records. The position also contributes to month-end close tasks and provides administrative support to keep processes organized and timely. Responsibilities: • Process vendor invoices, match supporting documentation, and prepare payments in accordance with company procedures. • Create and distribute customer invoices while monitoring incoming payments to support accurate receivables tracking. • Reconcile account balances and investigate discrepancies to help maintain complete and reliable financial records. • Assist with month-end close activities, including preparing reports and updating accounting documentation. • Maintain billing records and resolve routine questions related to charges, payments, and account status. • Provide administrative support for the accounting team, including filing, data entry, and record maintenance.
2026-11-10T18:08:45Z

Plant Controller

Winston-salem, NC
onsite
Permanent / Full Time
100000.00 - 130000.00 USD / Yearly
We are looking for an Assistant Plant Controller to lead core financial activities for a manufacturing operation in Winston-Salem, North Carolina. This role partners closely with leadership to deliver meaningful analysis, strengthen reporting accuracy, and support business decisions through forecasting and performance insights. Responsibilities:• Guide budgeting cycles, annual operating plans, and rolling forecasts to help leadership evaluate financial performance and business priorities.• Prepare recurring financial packages that highlight operating results, key performance indicators, and explanations for budget-to-actual variances.• Manage month-end and year-end accounting activities, including general ledger entries and timely close reporting.• Review inventory balances, reconcile reserve activity, and assess exposure related to aging, excess, or at-risk stock.• Perform balance sheet reconciliations and follow through on outstanding items to maintain accurate financial records.• Oversee fixed asset accounting, including asset tracking, capitalization, depreciation, and related reporting.• Maintain records and accountability for government-funded equipment and machinery inventories in accordance with applicable controls.• Apply lease accounting guidance under ASC 842 and monitor updates to accounting standards that affect reporting practices.• Deliver ad hoc financial analysis, management reporting, and special project support aimed at improving operational and financial results.
2026-11-10T16:08:46Z

Accounting Specialist

St. Cloud, MN
onsite
Temporary / Contract
20.00 - 23.00 USD / Hourly
We are looking for a flexible Accounting Specialist to join a manufacturing team in St. Cloud, Minnesota. This is a Long-term Contract position supporting a variety of front-office and accounting functions, with an emphasis on maintaining coverage across key administrative and receivables activities. The right candidate will be comfortable adapting to different workflows, learning multiple desk assignments, and contributing wherever support is needed. Responsibilities: • Provide cross-functional office support by stepping into different assignments such as front desk coverage, purchasing assistance, and accounts receivable tasks as needed. • Assist with accounts receivable processing, including entering orders, handling billing-related activities, and supporting daily cash application workflows. • Scan and process checks accurately while helping maintain organized financial records and documentation. • Follow established procedures for each desk assignment to ensure continuity when covering for team members who are absent or on vacation. • Complete rotating training across multiple office functions to build familiarity with department processes and maintain reliable backup coverage. • Support account reconciliation activities and other routine accounting functions to help keep transactions accurate and up to date. • Collaborate with staff across multiple plant-related accounting workflows to help balance workload and maintain timely processing. • Contribute to office operations in a team-oriented environment and assist with additional administrative or accounting duties as business needs change.
2026-11-10T16:08:46Z

Staff Accountant

Hartford, CT
onsite
Temporary / Contract
25.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our client's team on a project basis. This role will support core accounting operations by maintaining accurate financial records, assisting with close activities, and helping ensure timely reporting. The ideal candidate brings strong general ledger knowledge and a hands-on approach to daily transactional and reconciliation work. Responsibilities:• Monitor and maintain revenue activity to support accurate recording and reporting across accounting records.• Apply incoming payments promptly and correctly while researching and resolving posting discrepancies when needed.• Prepare and record journal entries with appropriate supporting documentation and alignment to accounting standards.• Assist with month-end closing tasks, including account analysis, accruals, and reconciliation of key balances.• Compile financial data and contribute to the preparation of recurring financial statements and related reports.• Perform bank reconciliations and investigate variances to ensure cash activity is complete and accurate.
2026-11-10T15:34:05Z

Tax Manager - Public

Hudson, NY
remote
Permanent / Full Time
90000.00 - 120000.00 USD / Yearly
Public accounting firm in Columbia County is seeking a Tax Manager due to a recent Partner retirement. This position has Partnership potential in the coming 1-2 year timeframe. This is a growing firm and this position will be picking up a large book of business. Relocation assistance is available for candidates with ties to the area.
2026-11-10T14:48:43Z

Accounting Analyst

Hazlet, NJ
onsite
Temporary to Hire
20.00 - 23.00 USD / Hourly
Robert Half is partnering with a local client for an entry level accounting role. This position will focus on accounting operations (AP and/or AR) in the immediate, with the goal being to grow in responsibilities as time moves on. Great opportunity to join a long standing partner. Responsibilities:• Prepare and distribute recurring and one-time customer invoices with a high level of accuracy and within established timelines.• Record incoming customer payments in the general ledger, including transactions received by check and other remittance methods, and investigate any discrepancies in payment amounts.• Review accounts receivable aging reports on a regular basis, identify outstanding balances, and align account activity with period-end general ledger close processes.• Respond to questions related to invoicing and payment activity by researching issues thoroughly and driving them through to resolution.• Complete reconciliations tied to special event billing, one-off customer charges, and other assigned general ledger accounts.
2026-11-10T14:04:05Z

Regional Accountant

Henderson, NV
onsite
Permanent / Full Time
70000.00 - 75000.00 USD / Yearly
We are looking for a Regional Accountant to support the financial operations of a mission-driven nonprofit organization serving the Henderson, Nevada community. This role oversees accounting activities tied to grants, contracts, budgets, and regional reporting while helping maintain strong financial controls and accurate records. The ideal candidate brings solid accounting knowledge, a careful approach to compliance, and the ability to collaborate effectively with program and operational leaders. Responsibilities: • Oversee regional accounting activities across operating entities, including budgeting support, financial tracking, and contract- and grant-related reporting. • Administer grant and contract finances by monitoring spending, maintaining supporting records, and ensuring compliance with funding terms, regulatory standards, and documentation requirements. • Manage receivables by preparing agency billings, monitoring outstanding balances, and following up on collections to keep payments current. • Examine general ledger activity for accuracy and proper allocation, confirming that transactions are charged to the correct cost centers and funding sources. • Prepare and post journal entries related to accruals, corrections, cash activity, payroll allocations, loan transactions, petty cash, and intercompany movements as part of the monthly close process. • Maintain organized grant files that include agreements, correspondence, reimbursement support, expenditure records, and payment history. • Partner with program and grant leaders to review budget performance, discuss spending trends, and help ensure funds are used appropriately. • Review purchasing and payable transactions to confirm approvals, legitimacy, and correct coding, and assist with invoice entry and payment processing when needed. • Contribute to improvements in accounting procedures, reporting practices, and financial systems that strengthen fund, contract, and cost center visibility.
2026-11-09T23:48:41Z

Assistant Controller

Sylvania, OH
onsite
Permanent / Full Time
65000.00 - 80000.00 USD / Yearly
GROWTH OPPORTUNITY! Robert Half has partnered with a locally owned small business as they seek an Assistant Controller to join their team. This role is ideal for someone with strong bookkeeping experience who can multitask effectively, communicate well, and support daily financial operations in a collaborative environment. As the successful candidate, you will work closely under the Controller as they transition their day-to-day & month end responsibilities to you over the course of the next 1-2 years, which include: <ul><li>Performing accurate bookkeeping and financial records</li><li>Supporting accounts payable, invoicing, payments, credit card coding, and accounts receivable </li><li>Preparing reconciliations, including bank, general ledger, and balance sheet accounts</li><li>Supporting month-end and year-end closings</li><li>Assisting with financial statement preparation, trial balance review, budgeting, and payroll support</li><li>Tracking fixed assets and depreciation schedules</li><li>Helping with quarterly tax filings and additional clerical/accounting support as needed</li></ul>
2026-11-09T22:08:44Z

Staff Accountant

Dallas, TX
onsite
Temporary / Contract
33.65 - 36.05 USD / Hourly
We are looking for a dependable Staff Accountant to join a hospitality organization in Dallas, Texas in a contract-to-permanent capacity. This opportunity is ideal for an experienced accounting specialist who works well independently, handles a steady workload with accuracy, and brings a practical mindset to a fast-paced, multi-location environment. The role suits someone who is comfortable asking thoughtful questions, supporting a team through periods of change, and contributing consistent, high-quality work during demanding close cycles. Responsibilities:• Prepare and post journal entries accurately and on schedule to support monthly accounting activities across multiple locations.• Perform account reconciliations, including bank and balance sheet tie-outs, and resolve discrepancies in a timely manner.• Maintain general ledger accuracy by reviewing assigned accounts, completing close checklists, and ensuring supporting documentation is properly organized.• Assist with month-end close processes, including handling increased workloads and extended hours when business needs require additional support.• Work within Great Plains and BlackLine to complete daily and monthly accounting tasks while helping improve consistency in existing workflows.• Support accounting operations in a multi-site hospitality setting by managing high-volume transactional activity with attention to detail and deadlines.• Contribute to tax-related accounting support, including work connected to corporate tax return processes as needed.• Collaborate with team members to clarify issues, raise questions early, and provide steady execution in an environment that continues to evolve.• Follow established procedures while adapting to updated tools and processes, including enhancements related to recently implemented accounting platforms.
2026-11-09T20:43:45Z

Accounting Manager

Portland, OR
onsite
Permanent / Full Time
100000.00 - 125000.00 USD / Yearly
Jamie Benway with Robert Half is searching for an Accounting Manager to lead core accounting operations in Portland, Oregon while bringing structure, accuracy, and accountability to the monthly financial close. This role is well suited for a hands-on, detail-oriented individual who can guide day-to-day accounting activities, support a growing team, and improve the quality of reconciliations and reporting across a multi-entity retail and e-commerce environment. The ideal candidate combines strong technical accounting knowledge with the ability to streamline processes and partner effectively across the business. Responsibilities:• Lead the monthly close cycle, ensuring financial results are completed accurately and on schedule.• Oversee general ledger activity and review account balances to maintain clean and reliable financial records.• Supervise and support accounting team members, setting priorities and promoting consistent execution of daily and monthly tasks.• Prepare and review reconciliations for key balance sheet accounts, resolving discrepancies in a timely manner.• Produce financial statements and related reports that provide management with clear insight into business performance.• Strengthen accounting workflows, controls, and documentation to improve efficiency and reduce risk.• Support accounting operations across multiple entities, with attention to the needs of a retail and e-commerce business model.• Contribute to system and process improvements, including accounting-related changes tied to platforms such as NetSuite or Shopify when applicable. Please reach out to Jamie Benway with Robert Half at Jamie.Benway@Roberthalf to review this position. Job Order: 03600-0013532256
2026-11-09T20:33:46Z

Billing Manager

Naples, FL
remote
Temporary / Contract
38.00 - 45.00 USD / Hourly
We are seeking an experienced, hands-on Billing Manager to oversee daily billing and revenue cycle operations for a growing healthcare organization. This individual will lead a team of approximately six employees responsible for billing, collections, payment posting, and accounts receivable. This is a fully remote, contract-to-hire opportunity. The Billing Manager will be responsible for departmental performance, ensuring timely and accurate reimbursement, resolving complex payer issues, and identifying opportunities to improve revenue cycle processes. This position will also play an important role in supporting the opening of a new behavioral health facility, including reviewing and developing billing policies and procedures and assisting with payer contract and reimbursement rate reviews.This is an excellent opportunity for a healthcare billing professional who enjoys leading teams, improving processes, and taking ownership of revenue cycle operations. Key Responsibilities<ul><li>Oversee daily billing department operations and manage a team of approximately six employees, including billers, collectors, and payment posters.</li><li>Manage the full revenue cycle, including billing, collections, claims submission, payment posting, denials, appeals, and accounts receivable follow-up.</li><li>Monitor departmental performance, cash collections, AR aging, denial rates, and other key performance indicators.</li><li>Identify opportunities to improve reimbursement timelines, collections, billing accuracy, and overall departmental efficiency.</li><li>Serve as the primary escalation point for complex billing discrepancies, payer issues, and reimbursement challenges.</li><li>Coach, mentor, and develop team members while establishing performance expectations and accountability.</li><li>Review, update, and develop billing policies, procedures, and workflows to support operational efficiency and compliance.</li><li>Support the development and opening of a new behavioral health facility, helping establish billing processes and operational procedures.</li><li>Participate in payer contract reviews and reimbursement rate analysis to support appropriate reimbursement.</li><li>Partner with leadership and other departments to address revenue cycle challenges and support organizational growth.</li></ul>
2026-11-09T19:48:43Z

Staff Accountant

Houston, TX
onsite
Permanent / Full Time
50000.00 - 60000.00 USD / Yearly
We are looking for a Staff Accountant to join a financial services organization in Houston, Texas. This position supports core accounting operations by handling day-to-day transaction processing, maintaining accurate financial records, and contributing to timely close activities. The ideal candidate is detail-oriented, dependable, and comfortable working across multiple accounting functions while supporting the broader Accounting Department. Responsibilities:• Manage accounts receivable activity by preparing customer invoices and accurately recording incoming cash transactions.• Provide coverage for accounts payable tasks, including verifying invoice details against purchase orders and receiving documentation before processing.• Support monthly and annual close procedures by preparing entries, organizing documentation, and assisting with account analysis.• Maintain fixed asset and intangible asset records, including additions, retirements, depreciation, amortization, and related supporting schedules.• Perform monthly reconciliations for intercompany and related-party balances to help ensure accurate financial reporting.• Organize accounting files and complete administrative and departmental support tasks as needed.• Collaborate with team members to complete assigned work effectively and adapt to shifting priorities or procedures.• Review processes for efficiency and highlight practical opportunities to reduce expenses or improve cost control.• Contribute to other accounting projects and operational duties as needed to support department objectives. For immediate consideration, contact Mark, mark.loiacano@roberthalf
2026-11-09T18:23:44Z

Tax Manager - Public

Warrenton, VA
onsite
Permanent / Full Time
120000.00 - 140000.00 USD / Yearly
We are looking for an experienced Tax Manager to lead tax engagement work for a diverse portfolio of clients. This role focuses on preparing and reviewing annual tax filings for small businesses and individuals while providing thoughtful guidance on tax strategy and compliance matters. The position also plays a key part in overseeing accounting deliverables and ensuring the accuracy of bookkeeping work completed by team members. Responsibilities: • Manage tax engagements for small business and individual clients, ensuring timely completion of annual filings and related deliverables. • Prepare and review federal and applicable state tax returns, including Forms 1040, 1065, 1120, 1120S, 990, and selected estate and trust returns. • Advise clients on tax-saving opportunities, entity-related considerations, and planning strategies that support their financial goals. • Oversee compliance activities by verifying accuracy, completeness, and adherence to current tax regulations and filing requirements. • Review bookkeeping and accounting work prepared by staff, identify discrepancies, and provide direction to maintain reliable financial records. • Support business clients with accounting-related matters that impact tax reporting, year-end close, and financial statement readiness. • Guide and mentor entry-level team members by answering technical questions and promoting high-quality work across engagements. • Coordinate with clients to gather documentation, clarify financial activity, and resolve tax or accounting issues efficiently.
2026-11-09T16:58:43Z

Accountant

Concord, CA
onsite
Permanent / Full Time
90000.00 - 110000.00 USD / Yearly
We are looking for a detail-oriented Accountant to support daily accounting operations and maintain accurate financial records for the organization. This role is well suited for someone who can manage the full bookkeeping cycle, oversee core transactional processes, and help ensure timely month-end reporting. The ideal candidate brings strong QuickBooks expertise, sound judgment, and the ability to keep financial activities organized and compliant. Responsibilities:<ul><li>Extensive experience overseeing complete bookkeeping functions and maintaining accurate financial records.</li><li>Strong foundation in accounting operations, reporting, and financial controls.</li><li>Skilled in using accounting systems, including QuickBooks, Sage, and Xero.</li><li>Proven ability to manage priorities, meet deadlines, and maintain organized workflows.</li><li>Exceptional accuracy, attention to detail, and problem-solving skills.</li><li>Capable of working both autonomously and in a collaborative team environment.</li><li>Degree in Accounting or a related discipline preferred.</li><li>Understanding of tax regulations, filings, and compliance requirements is beneficial</li></ul>
2026-11-09T16:44:11Z

Staff Accountant

Franklin, TN
onsite
Permanent / Full Time
60000.00 - 75000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Franklin, Tennessee. This position supports core accounting operations by maintaining accurate financial records, assisting with close activities, and providing insight into monthly performance trends. The ideal candidate is organized, analytical, and comfortable working across daily transactions as well as recurring reporting responsibilities. Responsibilities:• Maintain the accuracy of the general ledger by recording routine accounting activity and keeping financial data up to date.• Reconcile bank accounts on a regular basis and investigate variances to ensure complete and accurate cash reporting.• Oversee accounts payable and accounts receivable workflows, including invoice review, deposit tracking, and resolution of payment discrepancies.• Prepare and post journal entries, accruals, and supporting schedules to help facilitate an efficient month-end close process.• Partner with the Controller and management team to provide timely financial information and support ongoing accounting priorities.• Perform balance sheet reconciliations and follow up on outstanding items to maintain clean and reliable account balances.
2026-11-09T15:43:44Z

Tax Manager

Princeton, NJ
onsite
Permanent / Full Time
150000.00 - 160000.00 USD / Yearly
An International Fortune Consumer Products company in Princeton seeks a Tax Manager with ten plus years of tax experience with a Top Tier CPA firm or an international company. Prior supervisor experience along with experience in tax compliance and planning for a multinational company is required. This is a hybrid position and will be in Princeton 2 to 3 days per week. This opportunity will be involved in compliance, planning, transfer pricing, etc. The Tax Manager will also be involved in the taxation issues relating to all investment transactions. The manager will also interface with general accounting and benefits in providing guidance on various tax issues. A CPA, and MST of JD is ideal along with a strong management experience in taxation. The company offers an excellent compensation and benefits package including Medical, Dental, and Vision, (including bonus and pension plan). To apply please E-Mail a resume in a Word format to Robert Half. Or call Rich Singer, CPA at 848-202-7970 to discuss.
2026-11-09T15:13:42Z

Plant Accountant

Lebanon, OH
onsite
Permanent / Full Time
70000.00 - 80000.00 USD / Yearly
We are looking for a Plant Accountant to support financial and payroll operations at our manufacturing facility in Ohio. This role combines plant-level accounting, accounts payable, and hourly payroll administration while helping ensure accurate reporting, compliance, and timely month-end close activities. The ideal candidate brings strong attention to detail, sound analytical ability, and experience working across accounting and payroll processes in a fast-paced production environment. Responsibilities: • Manage day-to-day plant accounting activities, including invoice handling, payable processing, and support for routine financial transactions. • Prepare month-end accrual details for outstanding liabilities and coordinate required information with the corporate finance team. • Reconcile vendor statements, investigate unusual account activity, and resolve billing or payment issues with suppliers. • Administer payroll and timekeeping for hourly employees, including overtime review, deductions, taxes, benefit-related updates, and backup payroll support as needed. • Respond to questions related to wage garnishments, review contract labor timesheets for accuracy, and maintain employee schedules and supervisor assignments within the timekeeping system. • Complete monthly sales and use tax filings and assist with standard close entries and other period-end accounting tasks. • Analyze labor, material, and scrap variances against standards, then communicate findings and concerns to appropriate operational partners. • Review non-capital plant requisitions for coding accuracy, track open purchase commitments and spending, and route requests to designated approvers. • Perform balance sheet reconciliations, submit journal entry requests within established deadlines, and research budget-to-actual variances to identify root causes and correct miscoded expenses. • Provide ad hoc financial analysis and contribute to annual budgeting and monthly forecasting efforts to support plant leadership decision-making.
2026-11-09T12:28:45Z

FP&A Manager

Creswell, OR
onsite
Permanent / Full Time
110000.00 - 125000.00 USD / Yearly
Bridget Killen with Robert Half is partnering with a growing Oregon-based manufacturing organization seeking an experienced FP& A Manager to play a critical role in driving financial performance, profitability, and strategic decision-making across the business.This is a high-impact opportunity for a finance professional who understands the full manufacturing environment, including cost of goods sold (COGS), inventory, margins, operational KPI analysis, forecasting, and budgeting. The ideal candidate will be a strong business partner to operations and executive leadership, helping transform financial data into actionable business strategies. This position is located near Eugene, OR and is 100% in office. Why This Opportunity Stands Out<ul><li>High-visibility role reporting directly to the VP of Finance</li><li>Opportunity to influence company-wide financial strategy</li><li>Direct partnership with executive leadership and operational teams</li><li>Significant involvement in budgeting, forecasting, and business planning</li><li>Stable and growing organization with a strong market position</li><li>Collaborative culture that values new ideas, continuous improvement, and professional growth</li></ul>Key Responsibilities<ul><li>Lead annual budgeting, monthly forecasting, and long-range financial planning processes</li><li>Own budget-to-actual reporting, variance analysis, and executive-level financial reporting</li><li>Analyze manufacturing performance, operational metrics, labor costs, inventory trends, and COGS</li><li>Partner closely with Operations, Supply Chain, Sales, and Finance leadership to improve profitability and decision-making</li><li>Develop financial models and business cases to support strategic initiatives</li><li>Monitor gross margin performance and identify opportunities to improve operational efficiencies</li><li>Create and maintain KPI dashboards and management reporting packages</li><li>Support pricing analysis, product profitability reviews, and cost reduction initiatives</li><li>Identify financial risks and opportunities and provide proactive recommendations</li><li>Drive process improvements that increase forecasting accuracy and reporting efficiency</li></ul>If you are interested in hearing more about this opportunity, please reach out to Bridget Killen from Robert Half or apply directly!
2026-11-07T00:18:50Z

Cost Accountant

Salt Lake City, UT
onsite
Temporary / Contract
28.50 - 30.00 USD / Hourly
We are looking for a Cost Accountant to support a metal fabrication operation in Salt Lake City, Utah. This Long-term Contract position is ideal for an accounting specialist who can combine strong cost accounting knowledge with practical experience in manufacturing and order-to-cash activities. The role will contribute to financial accuracy, cost visibility, and day-to-day accounting support while working closely with operational teams. Responsibilities: • Prepare and maintain cost accounting records to support accurate tracking of material, labor, and overhead within a manufacturing environment. • Analyze standard costs and actual results, investigate variances, and highlight key cost drivers affecting production and profitability. • Record journal entries and support general ledger accuracy through timely reconciliation and review of financial activity. • Assist with order-to-cash processes by monitoring transactions, resolving discrepancies, and helping ensure complete and accurate revenue-related reporting. • Partner with accounting and operations personnel to improve visibility into product costing and manufacturing performance. • Build and maintain Excel-based reports using formulas, PivotTables, and lookup functions to support analysis and decision-making. • Contribute to month-end and periodic close activities by preparing schedules, validating data, and supporting financial reporting requirements.
2026-11-06T23:33:44Z

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2443 results for Sr Internal Auditor in Secondary