29491 | Staff Accountant

ChicagoIllinois
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Added - a day ago

Accounting/Finance

A small company in the media space is seeking a strong Staff Accountant to join its corporate accounting team. The Staff Accountant will report to the CFO and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas. Responsibilities: Perform month-end closing activities, including preparation of various journal entries. Prepare balance sheet account reconciliations on a monthly basis. Prepare bank reconciliations on a monthly basis. Support operational accounting personnel in the areas of A/P, A/R, or Payroll as needed. Assist with monthly preparation of financial reports and financial statements under the guidance of senior level accounting personnel. Act as a resource during the annual audit by providing supporting documentation as requested. Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives. Qualifications: Bachelor’s degree in Accounting or Finance required. 1+ years of related accounting experience with demonstrated stability. CPA or CPA tracking preferred. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems preferred. Excellent communication skills.

29490 | CAM Staff Accountant

Oak BrookIllinois
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Added - a day ago

Accounting/Finance

A leading real estate investment company is seeking a strong CAM Staff Accountant to join its corporate accounting team. The CAM Staff Accountant will report to the Accounting Manager and will be responsible for assisting the CAM team with all CAM, Tax, and Insurance recovery functions for the company. Responsibilities: Prepare the CAM and Tax reconciliation and escrow billing, including review of leases, leasing activity, and agreements to determine appropriate set up, calculation, and billing within JD Edwards (JDE). Ensure reconciliations are prepared efficiently and accurately to maximize overall quality, consistency and integrity of all CAM Accounting documentation and data in JDE, iManage, and other systems. Prepare detailed reconciliation recovery and analytical information to be used by other departments. Communicate with and provide information to internal property managers, accounting, and asset managers. Aids the Assistant CAM Accountant. Develops effective relationships with other disciplines and interacts with other teams, such as asset management, property accounting, property managers, tax, insurance, lease administration, lease compliance and disputes and legal. Assists in special projects and/or performs other duties as assigned. Qualifications: One year of relevant work experience in a real estate or property management environment with one year of CAM Accounting experience is a plus but new graduates are welcome to apply Bachelor's degree in Accounting or Finance a plus Working knowledge and in depth understanding of CAM Accounting functions, lease terminology, CAM and Real Estate Tax Reconciliation process, financial terms, and principles a plus Strong ability to multitask and manage shifting priorities in a fast-paced environment. Detail oriented with high level of accuracy. Analytical skills necessary Ability to work under pressure and meet deadlines. Intermediate or above skill level in Microsoft Excel, the ability to build and maintain spreadsheets, create basic formulas, familiar with IF Statements and VLOOK-UP. Basic knowledge of other Office Products. Working knowledge of and experience with JD Edwards or comparable software preferred

29492 | Accounting Manager

RomeovilleIllinois
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Added - a day ago

Accounting/Finance

A small distribution company is seeking a strong Accounting Manager to join its corporate accounting team.  The Accounting Manager will report to the CFO and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas. Responsibilities: Overall leadership and direction of the accounting staff, consisting of a team of general ledger accountants and clerical professionals. Lead month-end closing activities, including review of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements. Review balance sheet account reconciliations on a monthly basis.  Reconcile complex balance sheet accounts and investigate/resolve variances. Review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports. Prepare, review, and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data. Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions. Evaluate monthly financial results with CFO & Controller noting business results and trends. Provide support for the monthly forecasts and annual budgets. Assist with monthly board reports. Lead the annual audit process and direct staff accordingly. Participate in documentation and testing of key internal controls. Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives. Qualifications: Bachelor’s degree in Accounting or Finance required. 5+ years of related accounting experience with demonstrated progression and past supervisory experience. CPA or CPA tracking preferred. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems required. Excellent communication skills.

29489 | Accounts Payable Clerk

ItascaIllinois
Contract To Hire
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an AP Specialist. Our client, is a well-established, international logistics company. They currently are experiencing growth and are looking for an AP Specialist to join their team on a contract to hire basis in Itasca, IL. The AP Specialist would be primarily responsible for processing a high-volume invoice in a 3-way match environment. The AP Specialist will be reporting directly to the AP Manager, and ideally would able to interview and start ASAP. Responsibilities:   Process a high volume of invoices Match Scanned invoices to purchase orders Research errors and discrepancies Communicate with vendors and internal departments to resolve issues Completing vendor reconciliations Completing check runs as necessary. Qualifications: Experience with AS400 or CargoWise is preferred Proficiency in Excel and Microsoft office is required Ability to multitask and work in a fast paced environment Great communication skills Team driven personalities will work best 

29091 | Accounts Payable Clerk

WheatonIllinois
Contract To Hire
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Clerk with our exclusive client located in Wheaton, IL. Our client is a well-established manufacturing company in the food industry. They recently have grown and are looking for an experienced Accounts Payable Clerk to join their team on a Temporary to Hire basis. This Accounts Payable Clerk’s primary responsibility will be processing a high volume on invoices. The Accounts Payable Clerk will be working alongside a team of 3 other individuals and be reporting into the Accounts Payable Supervisor. The ideal candidate would be able to interview and then start shortly after. Accounts Payable Clerk Responsibilities: · Process 100-150 AP invoices daily in a 3-way match environment · Maintains all AP historical records · Code invoices appropriately · Communicate with internal departments to resolve issues · Scan/File invoices electronically into their system · Other various Ad/Hoc responsibilities as assigned Qualifications: · 3+ years’ experience of high volume AP invoice processing · Proficient in Microsoft Excel · Ability to multi-task and work in a fast-paced environment If you or anybody you know are qualified and interested, please apply ASAP!

29088 | Accounts Payable Specialist

ChicagoIllinois
Contract To Hire
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an AP Specialist. Our client, is a well-established manufacturer of healthcare products. They currently are experiencing growth and are looking for an AP Specialist to join their team on a contract to hire basis in Chicago, IL . The AP Specialist would be primarily responsible for processing a high-volume invoice in a 3-way match environment. The AP Specialist must have experience with QuickBooks, will be reporting directly to the AP Manager, and ideally would able to interview and start ASAP. AP Specialist Responsibilities · Monitor the AP email inbox · Process 100+ AP invoices daily in a 3-way match environment · Research and resolve invoice discrepancies · Communicate with vendors on a daily basis in order to resolve issues · Process up to 50 employee expense reports · Communicate with internal departments to track down approvals · File AP invoices electronically · Other ad-hoc responsibilities as assigned Qualifications · 2+ years of experience in AP · Proficient in Microsoft Excel · Experience with QuickBooks · Ability to pick up on new software’s quickly If you or anyone that you know is qualified and interested, please apply ASAP!

29089 | Accounts Payable Processor

Buffalo GroveIllinois
Contract To Hire
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Processor. Our client is a global manufacturing company located in Vernon Hills, IL. They currently are experiencing an influx of business and are looking for an Accounts Payable Processor to join their team on a Temporary to Permanent basis. The Accounts Payable Processor would be primarily responsible for processing a high-volume invoice in a 3-way match environment. This is a great opportunity to work in a high volume, fast paced working environment. The Accounts Payable Processor will be reporting directly to the AP Manager and ideally would able to interview and start ASAP. Accounts Payable Procesor Responsibilities: · Process 100+ AP invoices daily · Audit invoices ensuring accuracy · Track down appropriate approvals · Communicate with internal teams regarding invoice discrepancies · Monitor AP email inbox · Process employee expense reports Qualifications · 3+ years of experience in AP · Manufacturing industry experience preferred · Proficient in Microsoft Excel · Ability to multi-task If you or anyone that you know is qualified and interested, please apply ASAP!

29094 | Staff Accountant

NapervilleIllinois
Contract To Hire
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on the search for a Staff Accountant to join our client in the manufacturing industry on a direct basis located near Naperville, IL area, the Staff Accountant will report to the Controller and work alongside a small team of accounting clerks. The main responsibilities of the role will focus on reconciling various accounts, maintaining fixed assets, and performing the full month end close. The ideal Staff Accountant will be able to begin immediately and pick up on the responsibilities with limited training. Staff Accountant Responsibilities: • Perform month end close including preparation of journal entries, account analysis, and creating financial statements • Maintain fixed assets sub-ledger • Reconcile corporate general ledger accounts and multiple bank statements • Prepared detailed analysis of monthly financials • Assist with analysis for external audit • Audit accounts payable invoices Staff Accountant Qualifications: • Bachelor’s degree in accounting required• 3+ years of relevant experience • Intermediate Excel proficiency (v-look ups and pivot tables nice to have) • Experience in the manufacturing industry is required If you or anyone you know is interested at qualified, please apply!

29095 | Commercial Collections Specialiest

WheatonIllinois
Contract To Hire
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Commercial Collections Specialist for our client located near Wheaton, IL. Our client is in the manufacturing industry, and they are currently an industry leading organization. The Commercial Collections Specialist will be hired on permanently after completing a 6-month temporary period. The Commercial Collections Specialist will be responsible for reaching out to both business and consumer customers to collect on accounts that are 30, 60, 90 days past due. This Commercial Collections Specialists primary responsibilities include collecting on payments over the phone or via email and creating invoices to bill customers. Our client prides themselves in their customer friendly reputation, and they are looking for a Commercial Collections Specialist who would embrace their mission statement. The ideal candidate would be able to phone interview and then start shortly after. Commercial Collections Specialist Responsibilities: Proactively contact customers regarding payment utilizing various collection tools including past due notices, demand letters, etc. Maintain strong internal and external customer relations and follow up on any necessary information needed to obtain payment Achieve daily call volume goals Identify and negotiate approved payment arrangements on past due balances within collection guidelines and laws and maintaining a strong customer relationship Provide updates by identifying any issues impacting collections, reason for being past due and action being taken to collect or resolve a dispute on AR update calls Offer solutions to customers who are having payment issues or disputes Monitor COD and Credit Card orders to ensure payments are received right away Monitor any changes in payment pattern and recommend customer for credit evaluation Review orders on hold for release Other duties as assigned Commercial Collections Specialist Qualifications: · 3+ years of recent commercial/B2B collections ONLY · Strong Excel, can modify Pivot Tables and VLOOKUPs, must be system savvy

29341 | Senior Treasury Analyst

RosemontIllinois
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Added - a day ago

Accounting/Finance

A dynamic global organization that is an industry leader in its field is seeking a strong Senior Treasury Analyst to join its finance team.  The Senior Treasury Analyst will support the cash management and treasury reporting function of the organization. Responsibilities: Cash reporting and positioning, forecasting, short term liquidity management, ACH/wire payments, fraud prevention, bank account set up, administration and maintenance. Enhance and maintain long term and short term cash forecast. Provide actual, forecast and budget variance analysis for short term and long term cash forecast. Analyze bank fees and banking relationships to reduce costs and support banking relationships. Prepare monthly Borrowing Base Certificate for ABL and assist with bank audits. Prepare quarterly compliance certificates for management review. Prepare lease versus buy analysis, develop options and recommend appropriate financing actions. Maintain related documentation to ensure compliance with Treasury Controls. Ensure adequate fraud prevention tools are active on each of the company's bank accounts. Partner with A/R, A/P and IT to understand and execute successful bank file transmissions. Evaluate best practices for transmissions. Ensure cash transactions are correctly interfaced to GL and Accounts Receivable. Assist Manager of Treasury Reporting and FP&A with developing key inputs into Balance Sheet, Income Statement, and Cash Flow for annual plan. Understand and follow procedures and processes around month-end, quarter-end and year-end close activity. Manage preparation of Treasury reporting package/dashboard. Assist with Cash Accounting questions and reconciliation items. Assist with semiannual bank meetings. Ad hoc analysis, projects, and other duties as assigned   Qualifications:   Bachelor’s degree in Accounting or Finance required 3+ years of related treasury experience with demonstrated progression Experience in FX hedging required Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Large company experience preferred Strong knowledge of various ERP and reporting systems required Excellent communication skills

29240 | Sales & Use Tax Specialist

WestmontIllinois
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Added - a day ago

Accounting/Finance

A midsized construction services organization is seeking a strong Sales and Use Tax Specialist to join its progressive corporate tax team.  The Tax Specialist will report to the Senior Tax Analyst and will be responsible for tax compliance in non-income tax areas. Responsibilities: Preparation of sales/use and property tax returns and realize full discounts when available. Prepare monthly account reconciliations for sales/use and property tax. Manage payment of property tax for the consolidated group. Assist with tax audits, preparation of responses to notices, and other tax-related inquiries. Assist in maintaining the tax compliance calendar. Assist tax management by performing research to build tax matrices for this functional area for distribution to Corporate and Operating Company staff. Perform tax research in support of indirect tax planning and compliance. Draft technical memos in support of conclusions and provide recommendations to tax management. Identify and implement opportunities for process improvement within the compliance and provision process, especially with respect to utilization of technology. Support SOX compliance for the Tax area. Assist tax management in maintaining current relationships with other finance team members with whom we collaborate. Cross-training on select income tax matters as schedule permits. Qualifications: Bachelor's Degree in Accounting or Finance Master's Degree in Accounting or Tax a plus Minimum 2+ years' tax experience required Experience in both public accounting and industry experience are preferred C.P.A. preferred Ability to multi-task and work under tight deadlines. Detail oriented; strong research and analytical skills. Excellent writing and communication skills and interpersonal skills; solid team player

29237 | Tax Manager

ChicagoIllinois
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Added - a day ago

Tax

A growing, dynamic organization is seeking a strong Tax Manager to join its progressive corporate tax team.  The Tax Manager will report to the Director of Tax and will be responsible for tax compliance, accounting, and research/planning in various federal, state, and international areas. Responsibilities: Oversee and approve the preparation of federal and multi-state income tax returns.  Approve estimated federal and state tax payment calculations and the related submissions of payments.  Responsible for determination of tax compliance requirements and formulation of policies and procedures to meet those requirements in the most efficient manner. Manage all federal and state tax audits and notices. Manage Income Tax Provision processes under ASC 740 including calculation of effective tax rates, deferred tax items, related journal entries and review of tax account reconciliations. Review and manage international aspects of income & non income tax returns, along with Forms 1118 and 5471 (and 861 apportionments) for all non-US entities. Assist with international tax planning opportunities and other structuring, along with providing guidance on foreign tax credit calculations. Research complicated tax issues, analyze applicable laws, suggest alternatives or new practices, and document conclusions.  Advise management regarding effects of business activities on taxes, and on strategies for minimizing tax liability. Perform research and prepare/review technical tax memorandum. Oversee complex tax research projects. Document transfer pricing of intercompany sales & purchases, interest and royalties Participate in the strategic planning process by preparing forecasts and plans for minimizing taxes and tax compliance costs consistent with overall corporate objectives. Qualifications: Bachelor's Degree in Accounting or Finance Master's Degree in Accounting or Tax a plus Minimum 5+ years' tax experience required Experience in both public accounting and industry experience are preferred Ability to multi-task and work under tight deadlines. Detail oriented; strong research and analytical skills. Excellent writing and communication skills and interpersonal skills; solid team player  

29235 | Senior Tax Accountant - Corporate Income

ChicagoIllinois
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Added - a day ago

Tax

A growing, dynamic organization is seeking a strong Senior Tax Accountant to join its corporate tax team.  The Senior Tax Accountant will report to the Director of Tax and will be responsible for tax compliance, accounting, and research/planning in various federal, state, and international areas. Responsibilities: Help prepare Federal, State, and International tax returns, extensions and quarterly estimated tax payments at the corporate level and for related subsidiaries. Review, prepare, document and organize tax workpapers for income and franchise tax returns. Respond to taxing authority notices on tax matters. Maintain tax calendar to assure all tax returns and tax payments are filed timely. Perform tax research for tax audit defense and state tax law updates. Interact with each entity’s accounting department to gather the necessary financial information for tax returns and tax estimates compliance. Prepare tax information request package for each entity. Assist in review of annual tax provision calculation and ASC740 analysis. Assist in federal and state tax audit defense. Improve and coordinate processes related to fixed asset maintenance for tax books. Update and maintain tax preparation software.. Qualifications: Bachelor's Degree in Accounting or Finance Master's Degree in Accounting or Tax a plus Minimum 3+ years' tax experience required - Corporate Income Experience in public accounting required and industry experience is preferred Ability to multi-task and work under tight deadlines. Detail oriented; strong research and analytical skills. Excellent writing and communication skills and interpersonal skills; solid team player

29125 | Senior Fund Accountant

Fort LauderdaleFlorida
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Added - a day ago

Accounting/Finance

A leading financial services organization is seeking a strong Senior Fund Accountant to join its progressive corporate accounting team.  The Senior Fund Accountant will report to the Fund Controller and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas. Responsibilities: Perform month-end closing activities, including preparation of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements. Prepare balance sheet account reconciliations on a monthly basis.  Reconcile complex balance sheet accounts and investigate/resolve variances. Prepare and review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports. Prepare and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data. Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions. Evaluate monthly financial results with Accounting Manager noting business results and trends. Provide support for the monthly forecasts and annual budgets. Assist with monthly board reports. Act as a resource during the annual audit. Participate in documentation and testing of key internal controls. Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives. Qualifications: Bachelor’s degree in Accounting or Finance required. 3+ years of related fund accounting experience with demonstrated progression. CPA or CPA tracking preferred. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems preferred. Excellent communication skills.

29126 | Fund Accountant

Fort LauderdaleFlorida
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Added - a day ago

Accounting/Finance

A leading financial services organization is seeking a strong Fund Accountant to join its corporate accounting team. The Fund Accountant will report to the Fund Controller and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas. Responsibilities: Perform month-end closing activities, including preparation of various journal entries. Prepare balance sheet account reconciliations on a monthly basis. Prepare bank reconciliations on a monthly basis. Support operational accounting personnel in the areas of A/P, A/R, or Payroll as needed. Assist with monthly preparation of financial reports and financial statements under the guidance of senior level accounting personnel. Act as a resource during the annual audit by providing supporting documentation as requested. Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives. Qualifications: Bachelor’s degree in Accounting or Finance required. CPA or CPA tracking preferred. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems preferred. Excellent communication skills.

29127 | Operations Accountant

Fort LauderdaleFlorida
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Added - a day ago

Accounting/Finance

A leading financial services organization is seeking a strong Operations Accountant to join its corporate accounting team. The Operations Accountant will report to the Corporate Controller and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas. Responsibilities: Perform month-end closing activities, including preparation of various journal entries. Prepare balance sheet account reconciliations on a monthly basis. Prepare bank reconciliations on a monthly basis. Support operational accounting personnel in the areas of A/P, A/R, or Payroll as needed. Assist with monthly preparation of financial reports and financial statements under the guidance of senior level accounting personnel. Act as a resource during the annual audit by providing supporting documentation as requested. Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives. Qualifications: Bachelor’s degree in Accounting or Finance required. 1+ years of related accounting experience with demonstrated stability. CPA or CPA tracking preferred. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems preferred. Excellent communication skills.

28898 | Internal Auditor Staff

PlantationFlorida
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Added - a day ago

Audit

A dynamic global organization that is an industry leader in its field is seeking a strong Internal Auditor Staff to join its team.  The Internal Auditor Staff will report to the Director of Internal Audit and will be responsible for leading financial, operational, and SOX based engagements across multiple locations and business units.  The organization uses internal audit as a feeder into strategic leadership roles within corporate headquarters and specific business units. Responsibilities: Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Review and evaluate the internal control environment and develop specific analyses of strengths and weaknesses, along with recommended improvements. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. Communicates or assists in communicating effectively the results of audit and consulting projects via written reports, which are complete and prepared in a timely manner. Informs management of progress and/or difficulties encountered during the audit. Qualifications: BS degree in Accounting required and CPA preferred. 2+ years of experience in public accounting (external audit) or experience within a corporation’s internal audit function. Knowledge of and skill in applying internal auditing and accounting principles and practices. Ability to detect and document weaknesses in internal controls. Ability to travel up to 25%. Proficient in Microsoft Office applications, including advanced Excel functionality. Strong analytical and technical accounting research skills Ability to understand and develop alternative solutions for issues and concerns. Strong attention to detail.  Able to work with detail information, while also being able to perceive and define the larger/underlying issues and drivers. Ability to communicate effectively with a broad group of users with different backgrounds and languages. Ability to coordinate resources required for completion of tasks/projects.

29487 | Controller

ElmhurstIllinois
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Added - a day ago

Accounting/Finance

A small manufacturing organization is seeking a strong Controller to join its corporate accounting team.  The Controller will report to the Chief Financial Officer and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas. Responsibilities: Overall leadership and direction of the accounting staff, consisting of a team of general ledger accountants and clerical professionals. Lead month-end closing activities, including review of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements. Review balance sheet account reconciliations on a monthly basis.  Reconcile complex balance sheet accounts and investigate/resolve variances. Review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports. Review and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data. Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions. Evaluate monthly financial results with CFO noting business results and trends. Provide support for the monthly forecasts and annual budgets. Assist with monthly board reports. Lead the annual audit process and direct staff accordingly. Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives. Qualifications: Bachelor’s degree in Accounting or Finance required. 8+ years of related accounting experience with demonstrated progression and past supervisory experience. Manufacturing industry experience required. CPA or CPA tracking preferred. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems required. Excellent communication skills.

28830 | Senior VP of Finance - North America

ChicagoIllinois
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Added - a day ago

Accounting/Finance

A growing technology organization is seeking a Senior Vice President of Finance to join its executive team reporting to the CFO. The Senior Vice President of Finance will be responsible for leading and managing an area's financial policies, planning, reporting, and controls. Responsibilities: Oversee the preparation of the annual budget, long term operating plan, and monthly/quarterly forecasts for an assigned region/business unit Review the reporting package focusing on analysis of financial variances against budget, forecast, and prior actual performance Present financial reporting package for senior management encompassing financial statements, analysis reports, and KPI dashboards Identify and implement process improvements within the responsibilities and functionality of the group Ad hoc analysis, projects, and other duties as assigned Qualifications: Bachelor of Science degree in Accounting or Finance is required. Minimum of 10 years of Accounting experience is required. Experience in a SaaS or technology industry required. Strong organizational, leadership, and strategic thinking skills required Strong communication skills required, both written and verbal

28780 | Senior Tax Accountant

HollywoodFlorida
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Added - a day ago

Tax

A leading manufacturing organization is seeking a strong Senior Tax Accountant to join its team. The Senior Tax Accountant will report to the Tax Manager and will be responsible for leading the processing of payroll tax payments. Responsibilities: Ensure accurate and timely monthly, quarterly and year end tax reporting. Establish and monitor processes to assess the quality of Payroll tax data; ensure accuracy of taxes and filings. Consult with staff on the handling of non-routine or difficult transactions. Fixed assets and review of tax return once a year Review returns for consolidated, combined and individual filing states Calculate return to provision true-ups for Research and Development, state taxes, and other adjustments Prepare workpapers for provision: income taxes payable roll forward, intangibles Calculate various parts of each provision, notably effective tax rate, research and development credit, minority interest Participate in Research and Development Credit study and calculation Respond to inquiries and audits from states Research and prepare calculations and memos for new acquisitions Implements Tangible Personal Property regulations Qualifications: Bachelor's Degree in Accounting or Finance Master's Degree in Accounting or Tax a plus Minimum 5+ years' tax experience required Experience in both public accounting and industry experience are preferred C.P.A. preferred Ability to multi-task and work under tight deadlines. Detail oriented; strong research and analytical skills. Excellent writing and communication skills and interpersonal skills; solid team player