<p>We are looking for a Financial Analyst to support fraud review operations for a contract opportunity in Wisconsin. This position focuses on evaluating online transactions, identifying suspicious activity, and helping protect revenue while maintaining a positive customer experience. The ideal candidate brings strong analytical judgment, experience with eCommerce order review, and the ability to work collaboratively across teams in a fast-paced retail environment.</p><p><br></p><p>Responsibilities:</p><p>• Examine high-risk and unusual transactions in real time to determine whether orders should move forward or be stopped before shipment</p><p>• Analyze purchasing trends, order velocity, and behavioral irregularities to identify potential fraudulent activity</p><p>• Partner with customer support, fulfillment, and finance teams to validate account details and investigate questionable transactions</p><p>• Make informed risk decisions that help prevent fraud while minimizing unnecessary order declines and lost sales</p><p>• Track surges in suspicious activity and escalate meaningful patterns or emerging risks to fraud leadership for further action</p><p>• Review account and payment information to identify signs of card misuse, compromised profiles, or other fraudulent behavior</p><p>• Document findings clearly and maintain accurate records of investigations, approvals, cancellations, and escalations</p><p>• Provide coverage during evening and weekend shifts to support ongoing transaction monitoring need</p>
<p>We are looking for a Tax Supervisor to join a public accounting firm in Madison, Wisconsin. This role oversees a broad range of tax engagements for businesses and individuals, ensuring work is completed accurately, on schedule, and in line with high-quality standards. The position also plays an important part in guiding team members, supporting client relationships, and helping deliver responsive, high-quality tax services.</p><p><br></p><p>Responsibilities:</p><p>• Lead assigned tax engagements from initial planning through final delivery for both business and individual clients.</p><p>• Organize project schedules, team assignments, budgets, billing activities, and due dates to keep engagements moving efficiently.</p><p>• Examine tax returns, financial statements, workpapers, and related files to confirm completeness, accuracy, and overall quality.</p><p>• Perform tax research, evaluate technical issues, and present practical recommendations to clients and internal leadership.</p><p>• Mentor and support staff and senior team members by providing training, direction, and constructive performance feedback.</p><p>• Maintain clear communication with clients and colleagues regarding project status, outstanding information requests, and upcoming deadlines.</p><p>• Resolve standard tax matters independently and bring more complex issues to managers or partners when needed.</p><p>• Strengthen client partnerships by delivering reliable service and recognizing opportunities for additional advisory or tax-related support.</p><p>• Meet utilization expectations while upholding confidentiality, integrity, and strong quality standards.</p><p>• Collaborate across teams to contribute to a cooperative, respectful, and service-focused work environment.</p>
<p>We are looking for an experienced Audit Supervisor to join a public accounting team in Madison, Wisconsin. This role leads multiple assurance engagements from planning through final delivery while maintaining strong client communication and high-quality standards. The ideal candidate brings technical audit knowledge, leadership capability, and the ability to guide staff while balancing deadlines, budgets, and service expectations.</p><p><br></p><p>Responsibilities:</p><p>• Lead audit, review, and compilation engagements from initial planning through completion, ensuring each assignment stays on track and meets quality standards.</p><p>• Organize project timelines, team assignments, budgets, and client deliverables to keep engagements moving efficiently and on schedule.</p><p>• Examine workpapers, financial statements, and related reports to confirm completeness, accuracy, and consistency before final issuance.</p><p>• Coach and support senior accountants, staff accountants, and interns by providing guidance, performance feedback, and day-to-day engagement direction.</p><p>• Maintain clear communication with clients and internal leadership regarding progress updates, outstanding requests, and upcoming deadlines.</p><p>• Resolve standard engagement issues independently and bring more complex technical or client matters to managers or partners when appropriate.</p><p>• Strengthen client relationships through responsive service and recognize opportunities to expand service offerings or generate referrals.</p><p>• Achieve utilization goals while upholding confidentiality, attention to quality, collaboration, and a strong commitment to excellence across the firm.</p>
<p><strong>Accounting Manager role with hybrid flexibility in Milton, WI. For immediate consideration contact Jon Wright at 608-338-1052.</strong></p><p><br></p><p>Robert Half is looking for an experienced Accounting Manager to oversee core accounting operations for a manufacturing company in Milton, Wisconsin. This role will guide the monthly close process, produce reliable financial reporting, and provide meaningful analysis that supports business decisions. The position also partners with operational and executive leaders, strengthens compliance practices, and helps build an efficient, high-performing accounting function.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily corporate accounting activities and lead a timely, well-organized month-end close process.</p><p>• Prepare and review monthly financial statements and management reports to ensure accuracy, consistency, and usefulness for leadership.</p><p>• Maintain the general ledger by overseeing journal entries, account reconciliations, and proper application of U.S. GAAP.</p><p>• Analyze financial results against budget and prior periods, identifying key variances and explaining business drivers.</p><p>• Support annual budgeting and periodic forecasting by delivering financial data, trend analysis, and planning insight.</p><p>• Oversee tax-related accounting activities and help ensure adherence to regulatory requirements and internal control standards.</p><p>• Coordinate audit preparation and respond to requests from external auditors to support efficient financial statement audits.</p><p>• Supervise and develop a small accounting team while promoting accountability, collaboration, and continuous improvement.</p><p>• Work closely with plant controllers and company leadership to improve financial visibility, reporting quality, and decision-making.</p><p>• Participate in process enhancements and operational changes that affect accounting workflows, including system-related updates when needed.</p>
<p>We are looking for an Accountant to support daily financial operations for a growing organization in Oconomowoc, Wisconsin. This opportunity is well suited for someone who is eager to build hands-on experience across core transactional and reconciliation activities. The position offers exposure to both payables and receivables while contributing to accurate records, timely reporting, and smooth month-end processing.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and help ensure payments are completed accurately and on schedule.</p><p>• Record customer payments, monitor outstanding balances, and assist with maintaining organized receivables activity.</p><p>• Prepare and post journal entries to keep the general ledger current and properly supported.</p><p>• Complete bank account reconciliations and investigate discrepancies to maintain accurate cash records.</p><p>• Perform account reconciliations for assigned balance sheet and income statement accounts, resolving variances promptly.</p><p>• Assist with month-end close tasks by organizing financial data and supporting the preparation of routine reports.</p><p>• Maintain orderly accounting records and documentation to support audits, reviews, and internal controls.</p>
<p>Our Robert Half Madison team is seeking a detail-oriented <strong>Staff Accountant</strong> to support core accounting functions and help ensure accurate, timely financial reporting. This role is ideal for someone with a strong foundation in accounting, solid analytical skills, and the ability to manage multiple priorities while maintaining accuracy and confidentiality. Reporting directly to the CFO, the ideal candidate will have 2+ years of accounting experience. Please call 608-716-5643 and apply with your most up to date resume for consideration and more detail!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and maintain accurate financial records and support monthly financial reporting.</li><li>Reconcile bank accounts, balance sheet accounts, and other key general ledger activity.</li><li>Assist with the preparation of financial statements and ensure transactions are recorded in accordance with GAAP.</li><li>Process payroll and maintain accurate payroll-related records and submissions.</li><li>Support benefits-related accounting activities, including applicable uploads and related reporting.</li><li>Contribute to the annual audit process by preparing schedules and providing required documentation.</li><li>Partner with internal teams to support budgeting, financial analysis, and day-to-day accounting operations.</li></ul><p><br></p>
<p>We are looking for an experienced Accountant to support day-to-day financial operations for a growing organization. This contract opportunity offers a part-time schedule of approximately 20 to 25 hours per week with flexibility in how those hours are arranged, and the role may be performed remotely. The ideal candidate brings strong hands-on accounting experience, confidence managing core transactional processes, and MUST have previous experience in AppFolio.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by handling routine bookkeeping activities and keeping transactions properly organized within the accounting system.</p><p>• Prepare and post journal entries to ensure monthly financial activity is recorded completely and correctly.</p><p>• Manage customer billing and invoicing tasks, following up as needed to support timely and accurate payment collection.</p><p>• Oversee accounts payable processing by reviewing, coding, and recording vendor invoices for prompt payment.</p><p>• Monitor accounts receivable balances and update records to reflect incoming payments and outstanding items.</p><p>• Complete bank reconciliations on a regular basis, researching discrepancies and resolving issues efficiently.</p><p>• Use AppFolio to process accounting transactions, maintain financial data, and support consistent reporting workflows.</p>