We are searching for a Sr. Internal Auditor to join our team in the insurance industry, located in Springfield, Missouri. As a Sr. Internal Auditor, you will be tasked with overseeing our auditing programs, evaluating business systems, and ensuring the accuracy and efficiency of our accounting functions. <br><br>Responsibilities:<br><br>• Oversee and implement audit programs, ensuring they align with business objectives and industry regulations.<br>• Evaluate the efficiency and effectiveness of accounting software systems.<br>• Conduct audit plans and present findings to the Audit Committee.<br>• Utilize CRM systems to track and resolve audit-related issues.<br>• Apply knowledge of CobiT frameworks to enhance internal control systems.<br>• Assess and improve business systems, ensuring they meet compliance standards.<br>• Provide guidance on Accounting Functions, ensuring adherence to financial standards and regulations.<br>• Collaborate with various teams to implement effective auditing strategies and practices.<br>• Proactively identify areas of risk and develop strategies to mitigate these risks.<br>• Continually update knowledge of industry trends and changes in regulations to ensure our auditing practices remain relevant and effective.
Objectives:<br>Tax Filing Support Payroll and Corporate<br><br>We are looking for someone dedicated wanting up to 20 hours per week tax filing that wants to partner in our small family team. We promise the work will be engaging and challenging.<br><br>Job Tasks<br>Tax Filing Support Corporate. Set up accounts like secretary of state and state accounts.<br>Reviewing accounts with state/local notification letters.<br>Reviewing Quarter end packets for current states to ensure compliance.<br>Reviewing Payroll tax filing done by the payroll provider. Communicating and problem resolution.<br>Working through state/local tax accounts to reset passwords and contact changes.<br>Some General Accounting admin support as needed.<br>Qualifications:<br><br>6 months of tax filing<br>Proficient in Office Suite (Outlook, Word, Excel, PowerPoint.)<br>Ability to work with discretion and good judgment.<br>Ability to prioritize and self-manage high-volume workload at times.
Robert Half Talent Solutions is partnering with a growing company in Maryland Heights searching for a Senior Project Accountant.<br><br>Position Overview<br>This Senior Accountant role primarily focuses on the accounting activities related to the construction project component the business. By providing accurate accounting and assisting with the analysis of project outcomes, this role will help manage cost structures and improve the profitability of project business operations.<br><br>Key Responsibilities<br>• Perform general accounting functions such as:<br>o Timely and accurate month-end close.<br>o Review of monthly, quarterly, and year-end financial reporting packages.<br>o Assistance with the development of annual operating plans (AOP).<br>o Identification and implementation of procedural improvements.<br>• Convert system-generated invoices into AIA-style contractor payment applications.<br>• Submit payment applications and supporting documentation, including lien waivers.<br>• Monitor and follow up on payment statuses, progress payments, and final settlement.<br>• Facilitate project closeout reviews to identify financial and operational improvements.<br>• Manage other assigned responsibilities as needed.<br><br>Senior Accountant Qualifications<br>• Bachelor’s degree<br>• 3+ years of construction/project accounting experience<br>• Strong understanding of AIA-standard pay applications and construction payment processes.<br>• Experience with lien waivers, project closeout procedures, and payment tracking.<br>• Expertise in financial analysis, project budgeting, and cost management strategies.<br>• Proficiency in accounting processes such as reconciliation, month-end close, and financial reporting.<br><br>Comprehensive benefit plan and salary to $90k depending on experience. For immediate consideration, please apply online to this role; you may also contact Craig Lavelle via LinkedIn or via phone at 314-279-7382.
We are looking for an experienced Controller to manage and resolve balance sheet discrepancies across a portfolio of retail locations. This contract position involves conducting comprehensive diagnostics, implementing corrective measures, and ensuring compliance with Generally Accepted Accounting Principles (GAAP). The role requires strong analytical skills, forensic accounting expertise, and the ability to collaborate with cross-functional teams.<br><br>Responsibilities:<br>• Conduct detailed reviews of balance sheets across multiple retail locations to identify errors and discrepancies.<br>• Perform targeted corrections on key accounts, including cash, intercompany transactions, inventory, and accrued liabilities.<br>• Investigate and resolve recurring issues caused by operational, procedural, or system-related inefficiencies.<br>• Ensure all adjustments comply with GAAP standards and are documented with clear audit trails.<br>• Collaborate with internal finance teams and external auditors to provide updates and summaries of findings.<br>• Prepare concise reports detailing progress, resolutions, and any identified root causes.<br>• Utilize accounting systems and reconciliation tools effectively to trace and correct transactional flows.<br>• Provide recommendations to prevent future balance sheet discrepancies through improved processes or systems.<br>• Engage in on-site reviews when necessary to ensure accurate remediation across all locations.<br>• Maintain clear and attentive communication with stakeholders, including finance, operations, and IT teams.
Tax Accountant Are you a skilled finance detail oriented with expertise in tax compliance and reporting? Our company is seeking a Tax Accountant to join our growing team. You will play a critical role in preparing, reviewing, and filing tax returns, ensuring regulatory compliance, and providing insightful guidance on tax matters to support business objectives. Responsibilities: Prepare and file federal, state, and local tax returns for the organization. Conduct tax analysis and research to interpret tax laws and regulations. Support tax planning processes and identify tax-saving opportunities. Maintain accurate and organized documentation for all tax-related activities. Respond to tax notices and manage communications with tax authorities. Advise management on the tax impact of business decisions and transactions. Stay up-to-date on changes in tax legislation and update internal practices accordingly. Please apply online or call us at 314-656-0421
<p>We are looking for an experienced Controller to join our team on a contract basis in Ofallon, Illinois. This role requires a highly skilled and detail-oriented individual to oversee core accounting functions and provide leadership to the accounting team during a transitional period. The ideal candidate will possess strong technical expertise and a proven ability to maintain financial accuracy and operational continuity.</p><p><br></p><p>Responsibilities:</p><p>• Manage all aspects of the general ledger, including journal entries, reconciliations, and ensuring account accuracy.</p><p>• Oversee accounts payable and accounts receivable processes to guarantee timely vendor payments and customer collections.</p><p>• Administer payroll operations, ensuring compliance and accurate compensation for employees.</p><p>• Monitor cash management activities, including liquidity, cash flow, and credit card transactions.</p><p>• Lead the monthly financial close process and prepare comprehensive financial reports on a monthly, quarterly, and annual basis.</p><p>• Provide direct supervision to three team leaders managing approximately 12 accounting staff, ensuring operational efficiency and compliance.</p><p>• Offer coaching and guidance to the accounting team to uphold accuracy and timeliness in financial operations.</p><p>• Utilize Sage Intacct software for effective financial reporting and process management.</p><p>• Conduct advanced financial analysis and modeling using Microsoft Excel.</p><p>• Ensure seamless transition and knowledge transfer during the onboarding period, maintaining stability in reporting deadlines.</p>
