13 results for Tax Senior Public in Weatherford, TX

Senior Tax Manager - Public We are offering an exciting opportunity for a Tax Manager to join our team at our CPA Firm. Based in Irving, Texas, this role involves leading a team of tax professionals and managing the preparation and review of complex tax returns. The Tax Manager will also develop and implement tax planning strategies, conduct research on tax issues, and provide guidance to clients. Responsibilities: • Lead and manage a team of tax professionals engaged in preparing and reviewing complex tax returns for individuals, partnerships, corporations, and trusts. • Develop and implement tax planning strategies to optimize clients' tax positions. • Conduct thorough research and analysis of tax issues, staying abreast of changes in tax laws and regulations. • Provide expert guidance to clients on the tax implications of business decisions and transactions. • Build and maintain strong client relationships through exceptional service and proactive communication. • Supervise and mentor entry level staff, providing opportunities for training and detail oriented development. • Utilize accounting software systems for efficient tax management. • Ensure compliance with tax laws and regulations. • Handle auditing and accounting functions. • Manage entity formation and income tax accounting.

Tax Senior We are looking for a Tax Staff - Public to join our team in DALLAS, Texas. The primary function of this role is to handle various tax-related tasks in a well-organized and detail-oriented manner. The position is based in the public sector and includes responsibilities such as processing customer credit applications, maintaining accurate customer credit records, and resolving customer credit inquiries. Responsibilities: • Accurately process customer credit applications • Maintain and update customer credit records regularly • Address and resolve customer credit inquiries promptly • Monitor customer credit accounts and take appropriate action to collect delinquent payments • Utilize various software such as CCH ProSystem Fx, CCH Sales Tax, Gosystem, and Microsoft Excel to perform accounting functions • Ensure compliance with tax regulations and standards • Provide exceptional customer service in all interactions • Perform auditing tasks as needed • Manage cash activity effectively • Work collaboratively with the team to ensure smooth operations.

Tax Manager (Junior & Senior level roles) - Contract to Hire We are looking for a dedicated and experienced Tax Manager (Experienced / Senior-Level) and Tax Manager (Junior to Mid-Level) to join our team in Dallas, Texas. This is a contract-to-hire opportunity where you will play a key role in overseeing complex tax engagements, mentoring team members, and providing strategic tax planning services. The ideal candidate will bring a strong background in public accounting, exceptional leadership skills, and a commitment to delivering high-quality results. Responsibilities:• Manage and review tax filings for various entities, including individuals, trusts, partnerships, S-Corps, and C-Corps.• Conduct detailed reviews of tax preparations completed by less experienced staff, ensuring accuracy and compliance with regulations.• Coordinate workloads across internal teams and external resources to meet deadlines and maintain efficiency.• Provide strategic tax planning and prepare quarterly estimates for high-net-worth clients and businesses.• Collaborate with leadership to develop team members through coaching and mentorship programs.• Contribute to process improvements to enhance overall team productivity and operational efficiency.• Maintain strong relationships with clients, providing guidance and addressing their unique tax-related concerns.• Stay current with tax laws and regulations to ensure compliance and identify opportunities for clients.• Participate in the final review process to ensure the highest standards of quality and accuracy are met.

Tax Manager (Public) We are seeking a Tax Manager and Sr Tax Manager to join our client's dynamic team in Fort Worth, Texas. This role is centered around providing top-level review of federal and multi-state income tax returns for various entities and managing teams of senior and staff accountants. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. Responsibilities: • Review federal and multi-state income tax returns for individuals, partnerships, corporations, and trusts. • Oversee the planning and scheduling of engagements to ensure quality of work product. • Manage teams of senior and staff accountants, providing both formal and informal feedback. • Monitor workflow and communicate progress to partners. • Develop business with both existing and new clients, maintaining strong client relationships. • Advise clients on income tax issues and related tax planning. • Maintain proficiency in the taxation of partnerships, limited liability companies, and other similar flow-through entities. • Stay knowledgeable about corporate tax issues, including tax provisions. • Understand and advise on international tax issues - CFC's and PFIC's, ECI, and FDAP. • Have a thorough understanding of both accounting and income tax compliance issues associated with private equity.

Tax Manager - Corporate We are in search of a Corporate Tax Manager to join our client's team in the transportation industry located in Fort Worth, Texas. As a Corporate Tax Manager, you will primarily be tasked with the preparation of federal and state income tax returns, assist with preparation of income tax provision process, and supporting audit functions. Additionally, you will assist in research and analysis of new and proposed tax laws and regulations. This is the perfect role for a Senior in public accounting to move into an Assistant Manager or Manager position. For immediate consideration, please send your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. Responsibilities:• Facilitate the compliance of international tax for subsidiaries operating overseas• Assisting with state income tax compliance, including the preparation of state income tax returns• Conduct research and analysis on the tax implications of new and proposed tax laws and regulations• Support the federal and state income tax audit functions by providing necessary information requests• Maintain tax software for the purposes of tax returns and ASC 740 reporting• Preparation of federal income tax returns for subsidiary companies• Assist in the preparation of the income tax provision, estimated tax payments, and inter-company tax settlements.

Tax Staff - Public We are looking for a diligent Tax Staff. The role involves overseeing and evaluating the tax department for efficiency, preparing complex federal and state tax returns, and managing client tax return engagements. You will also play a critical role in staff training and development, researching various federal and state tax issues, and tax planning and consulting. Responsibilities: • Oversee and evaluate the tax department to optimize efficiency• Prepare complex federal and state tax returns• Review federal and multi-state tax returns• Conduct staff training and development• Research various federal and state tax issues• Engage in tax planning and consulting• Manage and monitor client tax return engagements and due dates• Use various software and systems such as CCH ProSystem Fx, CCH Sales Tax, Gosystem, and Management System• Perform various accounting functions and auditing tasks• Handle cash activity and ensure compliance• Provide excellent customer service.

Senior Accountant We are looking for a Senior Accountant to join a leader in the aircraft leasing industry! In this role, you will play a key part in overseeing general ledger activities and preparing financial statements across multiple subsidiaries. This position offers an excellent opportunity to collaborate with internal teams and external stakeholders while ensuring compliance with accounting standards and deadlines. Responsibilities:• Oversee full accounting and general ledger processes, including preparing standalone financial statements for multiple subsidiaries on a quarterly and annual basis.• Manage finance leases and right-of-use assets in alignment with U.S. accounting standards.• Support statutory audits for assigned entities, including drafting audited financial statements and footnote disclosures.• Ensure timely completion of monthly, quarterly, and year-end tasks, including posting daily cash journals.• Develop and maintain schedules required for income tax filings across multiple jurisdictions.• Collaborate with external auditors, tax preparers, banks, and investors to address financial and regulatory requirements.• Assist internal departments, such as management, cash, contract administration, and tax, with accounting-related needs.• Contribute to special projects and perform additional duties as required.• Maintain proficiency in using automated systems, including Microsoft Office, PeopleSoft, Kyriba, and custom databases.

Senior Fund Accountant Robert Half Finance and Accounting and Kevin Sweet are working on a career-building opportunity for an experienced Senior Fund Accountant to join an innovative Financial Services company in a permanent role in the Fort Worth, Texas. As a Senior Fund Accountant this role involves maintaining the financial integrity of our Limited Partnerships and separately managed accounts, delivering accurate GAAP financial statements, and providing comprehensive investor reporting. This position offers great long-term growth potential and a strong compensation, benefits package and hybrid work schedule. We are looking for a candidate that possess excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the successful growth of the firm. This Senior Accountant role is located in Fort Worth, Texas. Responsibilities:• Handling the preparation of working papers, journal entries, trial balances, and allocation schedules for Limited Partnerships and separately managed accounts.• Delivering accurate and timely GAAP financial statements.• Facilitating comprehensive investor reporting and calculating fund returns.• Managing the calculation and preparation of capital call and distribution notices as required.• Collaborating with auditors and tax preparers, reviewing their work where necessary.• Providing support to trading, marketing, and investor relations teams as required. Interested candidates must have a bachelor's degree in accounting or finance, 3+ years in public accounting and or combination with fund accounting, fund administration or investment accounting. CPA or working towards your certification is highly preferred. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] You can also connect and message me on LinkedIn. Google or Bing Search ("Kevin Sweet" AND "Robert Half Finance and Accounting")

Full Charge Bookkeeper We are seeking an experienced and detail-oriented Full Charge Bookkeeper to manage our company’s financial processes with accuracy and efficiency. In this role, you will oversee all aspects of bookkeeping, including accounts payable and receivable, payroll processing, and financial reporting. Your expertise will play a key role in maintaining the financial health of our organization and ensuring compliance with relevant regulations. If you thrive in a fast-paced environment, enjoy working independently, and have a passion for numbers, we’d love to hear from you. This position offers the opportunity to collaborate with a dedicated team and contribute directly to the success of a growing company. Duties & Responsibilities: Manage all aspects of the company’s financial transactions, including accounts payable, accounts receivable, and general ledger entries.Reconcile bank statements, credit card accounts, and other financial accounts on a regular basis.Prepare and process payroll, ensuring compliance with tax laws and company policies.Oversee month-end and year-end closing procedures, including adjusting journal entries and financial statement preparation.Generate accurate financial reports, including income statements, balance sheets, and cash flow statements for management review.Handle all tax-related tasks, including sales tax reporting, filing, and coordination with external tax advisors for corporate tax returns.Maintain accurate and up-to-date records of all financial transactions and documentation.Monitor cash flow and assist in budgeting and forecasting activities.Ensure compliance with local, state, and federal financial regulations and reporting requirements.Collaborate with external auditors during audits and provide necessary documentation and explanations.Implement and maintain internal controls to safeguard company assets and ensure financial accuracy.Assist in the development and implementation of financial policies and procedures to improve efficiency.

Tax Staff - Corporate Responsibilities • Assist with the preparation of the annual city and state tax returns • subsidiaries (presence in over 28 states, potential nexus studies to carry on); • Assist with the preparation of any returns/forms in relation to the state income tax (extension, • regularization, etc.); • Under the direction of a tax team member, develop documentation to support responses for • tax return audits/notices; • Assist the Tax Team on any tax topic that could concern the US entities (federal income tax, • specific taxes, etc.); • Work to gain expertise and stay up to date in state income tax legislation but also in federal • and international income tax legislation.

Full Charge Bookkeeper We are seeking a highly skilled and detail-oriented Full Charge Bookkeeper to join our client’s private investment company on a contract-to-hire basis. This is an excellent opportunity to work in a stable, small-office environment with a respected family office. The ideal candidate will be experienced in managing end-to-end accounting operations, with a focus on discretion, accuracy, and reliability. Key Responsibilities:<ul><li>Full-cycle bookkeeping, including journal entries, general ledger maintenance, and financial reporting</li><li>Process payroll in QuickBooks for two corporate entities and household staff</li><li>Coordinate employee health insurance with outside agents</li><li>Manage weekly A/P cycles for multiple entities and scheduled contract labor payments</li><li>Handle receivables and prepare bank deposits as needed</li><li>Reconcile corporate credit card transactions and manage vendor files including W-9 collection</li><li>Perform cash management across 35–40 bank accounts; ensure appropriate fund transfers</li><li>Conduct monthly bank reconciliations</li><li>Review and manage annual property tax appraisals and payments for multiple properties</li><li>Track expenses and support capital expenditure (CapEx) reporting</li><li>Prepare and file year-end 1099s for multiple entities</li><li>Maintain Excel-based schedules for investments, liabilities, and insurance policies</li><li>Provide administrative backup support (phones, mail, packages, filing) as needed</li></ul>

Accounts Payable Specialist Company OverviewJoin Robert Half, a global leader in specialized staffing, known for its commitment to excellence and innovation. Our Full-Time Engagement Professionals (FTEP) practice provides the unique opportunity to work as a full-time employee of Robert Half while experiencing diverse and exciting client engagements. As part of this team, you will assist organizations of varying sizes and industries with critical accounting and finance initiatives, including leave of absence coverage, software implementations, backlog cleanups, and special projects. Position OverviewRobert Half is seeking a dedicated Accounts Payable Specialist to join our FTEP team. As an AP Specialist, you will leverage your expertise in accounting and payables processes to assist clients during periods of transformation, transition, or growth. You will work directly with our clients to manage their accounts payable workflows, resolve inefficiencies, support software transitions, and implement best practices, ensuring the highest level of service and client satisfaction. Responsibilities<ul><li>Accounts Payable Management: Process and reconcile invoices, purchase orders, and payment approvals, ensuring timely and accurate handling of all payables.</li><li>Interim Coverage: Step into key AP roles during client team absences (such as maternity leave or medical leave), maintaining operational continuity and ensuring critical deadlines are met.</li><li>Software Implementations: Assist clients in transitioning to or optimizing their accounts payable systems by providing expertise in system setup, testing, troubleshooting, and training.</li><li>Backlog Cleanup: Analyze and resolve aged payables or other backlog issues by implementing efficient processes to restore order and ensure compliance.</li><li>Special Projects: Lead or support client initiatives, including vendor audits, process improvements, policy updates, compliance reviews, or AP team training.</li><li>Client Collaboration: Work closely with client staff, stakeholders, and other team members to assess and address their accounts payable needs, offering solutions tailored to their business objectives.</li><li>Process Optimization: Identify gaps or inefficiencies in existing AP workflows and recommend improvements aligned with industry standards and client requirements.</li></ul>

Accounts Payable Specialist We are in search of an Accounts Payable Specialist to join our team in Irving, Texas. This role primarily entails managing accounts payable processes, assisting with responses to internal and external queries, and maintaining accurate financial records. In this role, you will be instrumental in supporting the finance and accounting teams by ensuring timely and precise transactional processing related to purchasing and financial operations. Responsibilities: • Manage communication within the AP team and with external parties • Identify invoices with self-assessed sales tax • Ensure the accuracy of vendor invoices entered into the accounting system • Handle the processing of consolidated billings on a monthly basis using system templates • Execute 3-way matches for invoices related to Purchase Orders • Process rent invoices every month • Assist with audit requests as and when required • Participate and coordinate in special projects or initiatives in line with the accounting department • Issue replacement payments when necessary • Investigate price discrepancies and liaise with the procurement team to find solutions • Assign correct general ledger segments to non-PO invoices • Execute weekly ACH and check payment runs • Contribute to the improvement of department processes through ongoing communication with the AP, finance, and accounting teams • Assist with the review process for 1099, and various accounting projects • Ensure that policies, procedures, and documentation are up-to-date and accurate • Standardize procedures for efficiency within a growing environment.