188 results for Staff Accountant in Southlake, TX

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Irving, Texas. The Staff Accountant will be an integral part of the team, ensuring all accounting tasks are performed accurately and in a timely manner. This role involves a wide range of responsibilities within the accounting field, including processing daily transactions, maintaining cash books, and preparing journal entries. Responsibilities:• Handle the processing of daily and monthly transactions to the general ledger.• Ensure the accuracy of cash receipts and disbursements, and maintain cash books.• Review invoices and assign appropriate GL codes.• Prepare and post journal entries, and perform tasks within the General Ledger.• Compile and analyze monthly financial data.• Oversee depreciation and amortization schedules, booking entries as needed.• Conduct Balance Sheet reconciliations for asset and liability accounts.• Perform weekly and monthly bank reconciliations.• Generate audit schedules and respond to requests by external audit firms for annual audits.• Full cycle multi-family real estate accounting If interested in being considered for this on- site role, please email a resume to Liz Noyes at Robert Half via linked in.

Staff Accountant We are looking for a dedicated and detail-driven Staff Accountant to join our team in Dallas, Texas. In this long-term contract role, you will be responsible for managing financial records, preparing accurate reports, and ensuring compliance with established accounting principles. This position is ideal for candidates who excel in financial analysis, maintain high standards of accuracy, and enjoy working in a collaborative environment. Responsibilities: • Prepare, review, and maintain financial records, including journal entries and general ledger reconciliations. • Reconcile accounts to ensure accuracy and resolve discrepancies promptly. • Assist in the creation of monthly, quarterly, and annual financial reports for management. • Support budgeting and forecasting processes to ensure financial planning accuracy. • Process accounts payable and receivable transactions, including invoicing, payments, and collections. • Ensure compliance with regulatory requirements and company policies in financial reporting. • Collaborate with internal and external auditors by providing necessary documentation and support. • Utilize accounting software like QuickBooks and NetSuite to manage and analyze financial data effectively. • Partner with other departments to streamline accounting operations and improve processes. • Perform ad hoc financial analysis to support decision-making and organizational goals.

Staff Accountant We are seeking a Staff Accountant to join our team in Dallas, Texas. The position involves executing various accounting tasks, including processing wire transfers, maintaining financial records, and ensuring compliance with internal control procedures. As a Staff Accountant, you will play a crucial role in supporting financial planning and month-end close procedures. Responsibilities: • Ensure accurate reconciliation of daily cash and investment balances. • Handle the processing of outgoing wire transfers and managing incoming cash flows. • Project period-end cash and investment balances to aid in financial planning. • Provide assistance in carrying out monthly close procedures and reconciling accounts. • Implement internal control procedures for external payments to enhance compliance and security.

Staff Accountant We are in search of a Staff Accountant to join our team based in Argyle, Texas. The Staff Accountant will be central to our financial operations, including the processing of accounts payable, the preparation of monthly tenant invoices, the provision of detailed financial analysis, and the support of treasury, tax, and billing functions. Responsibilities: • Conduct in-depth financial analysis, comparing results to forecasts and previous month's results/trends. • Oversee the preparation of monthly tenant invoices, responding to tenant queries as required. • Manage the processing of accounts payable for multiple entities, working closely with operations and accounting teams to gain necessary approvals. • Support the month-end close process, ensuring all journal entries, account reconciliations, and close processes are completed in a timely manner. • Assist in the preparation of work papers and supporting schedules for annual audits. • Contribute to forecasting and budgeting processes, as well as tax filings and other financial data requests. • Uphold internal controls, ensuring compliance and accuracy in all financial operations. • Support treasury, tax, AP, billing, and collections functions as required, undertaking additional duties as assigned. • Collaborate with the Accounting Manager and Controller on the documentation and improvement of accounting processes and policies. • Undertake special projects as required, demonstrating flexibility and adaptability.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in the manufacturing industry, located in Farmers Branch, Texas. The Staff Accountant will play a vital role in maintaining financial records, preparing monthly sales tax returns, and ensuring accurate account balances. Responsibilities: • Accurately process and prepare monthly sales tax returns to ensure compliance with local and state jurisdictions • Oversee and maintain the fixed assets system, including preparing monthly depreciation journal entries • Regularly verify account balances to ensure financial integrity • Assist with the accounting of vehicle and real estate leases • Contribute to property tax accounting tasks • Conduct monthly balance sheet reconciliations, ensuring timely identification and resolution of variances • Collaborate with the accounting team to facilitate the monthly financial close process • Provide necessary documentation and detail for annual audits and special engagements as required • Perform additional tasks as directed by management to support departmental objectives.

Staff Accountant Robert Half Finance and Accounting is working with a rapidly growing technology organization based in Downtown Dallas on a search for a New Corporate Accountant. The successful candidate will be responsible for undertaking various accounting tasks, from preparing and analyzing accounting reports to maintaining accurate customer records. Primary Responsibilities:<ul><li>Collaborate with the controller, finance, and business operations teams to enhance operational processes continually.</li><li>Suggest enhancements within the accounting department and supported business divisions.</li><li>Cooperate with finance and business operations for precise reporting and reconciling of financial transactions.</li><li>Team up with functional P& L owners to refine the billing and collections process.</li><li>Safeguard the organization’s value by ensuring information confidentiality.</li><li>Assist with special projects within the business.</li><li>Compile and present monthly, quarterly, and annual results to top management.</li></ul>Requirements:<ul><li>Bachelor’s degree (BS/BA) in accounting or a related field.</li><li>Minimum of 2 years’ experience in public accounting, preferably at larger firms.</li><li>CPA credential or active candidacy.</li><li>Excellent verbal and written communication skills.</li><li>Proficient teamwork skills and the ability to coordinate across various business functions.</li><li>Detail-oriented and self-motivated, with the ability to excel in a rapid-paced environment.</li><li>Outstanding Microsoft Excel skills, proficiency in advanced formulas and functions is preferred.</li></ul>This growing stable organization offers a competitive compensation package up to $85K, plus Bonus, and outstanding benefits including matching 401k, PTO, 11 Paid holidays, MDV, STD, LTD, Life, and much more. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at eric.murray@RobertHalf.C0M You can also connect and or message me on LinkedIn. Bing or Google Search - ("Eric Murray" AND "Robert Half Finance and Accounting")

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Dallas, Texas. This role is deeply involved in the financial aspects of our business, with duties ranging from maintaining general ledger accuracy to supporting budgeting and forecasting processes. The Staff Accountant will play a crucial role in ensuring our company's financial operations run smoothly and efficiently. Responsibilities: • Oversee the accurate recording of all financial transactions in the general ledger • Drive the month-end and year-end closing procedures, including journal entries and account reconciliations • Guarantee the correct application of accounting standards and proper cut-off of transactions • Prepare and review financial reports for internal management and stakeholders • Ensure balance sheet accounts are reconciled, with discrepancies identified and resolved promptly • Assist in the preparation for internal and external audits, ensuring all necessary documentation is available • Adhere to corporate policies, GAAP (Generally Accepted Accounting Principles), and regulatory requirements • Provide analysis on financial data to assist management in decision-making • Support the annual budgeting and forecasting process • Enhance internal controls and accounting processes for efficiency and accuracy • Collaborate with the IT department to maintain and improve financial systems • Coordinate with cross-functional teams, such as Accounts Payable, Accounts Receivable, and Treasury, to ensure accurate and timely accounting processes • Respond to inquiries from management and other departments regarding financial transactions

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in the Dallas, Texas area. This role primarily involves processing customer applications, maintaining accurate records, and resolving customer inquiries within the accounting industry. You will also be expected to monitor customer accounts and take the necessary actions. Responsibilities: • Oversee the processing of customer credit applications, ensuring accuracy and efficiency. • Maintain and update customer credit records regularly. • Address and resolve customer inquiries related to their accounts. • Monitor customer accounts and execute appropriate actions when necessary. • Manage accounts payable (AP) and accounts receivable (AR) operations. • Perform bank reconciliations and journal entries. • Ensure the accuracy and completeness of the general ledger. • Assist with the month end close process. • Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks.

Staff Accountant We are looking for an experienced Staff Accountant to join our team on a long-term contract basis in Garland, Texas. In this role, you will be responsible for managing a range of accounting tasks to ensure accurate financial reporting and compliance. This position offers an excellent opportunity to contribute to a dynamic organization while developing your expertise in accounting practices. Responsibilities: • Conduct detailed bank reconciliations to maintain accurate financial records. • Review and audit multi-state sales tax reports to ensure compliance with tax regulations. • Reconcile general ledger accounts and ensure proper documentation. • Assist in preparing monthly, quarterly, and annual financial statements for individual corporations and consolidated entities. • Generate monthly borrowing base reports and other required financial documents for banking institutions. • Compile necessary documentation for external audits and reviews. • Collaborate with other accounting teams and contribute to special projects as needed. • Create advanced Excel reports for ad hoc financial analysis and decision-making.

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team in North Dallas, Texas. The ideal candidate will bring strong analytical skills and a solid foundation in accounting principles to support financial operations. This role offers an excellent opportunity for growth within the construction industry. Responsibilities:• Oversee and manage accounts payable and receivable processes to ensure accurate and timely transactions.• Perform bank reconciliations to maintain up-to-date financial records.• Prepare and post journal entries to the general ledger, ensuring compliance with accounting standards.• Assist in the month-end close process, including reconciliation of accounts and financial reporting.• Utilize accounting software such as QuickBooks, SAP, or Oracle to manage financial data efficiently.• Conduct regular reviews of the general ledger to identify and resolve discrepancies.• Contribute to financial analysis and reporting to support decision-making processes.• Collaborate with team members to improve and streamline accounting procedures.• Support audits by providing necessary documentation and addressing inquiries.• Leverage tools like Excel, including VLOOKUPs and Pivot Tables, to analyze and organize financial data.

Staff Accountant Are you a detail-oriented accounting professional looking for your next big career move? We are partnering with a prominent organization in Coppell, TX to fill a Staff Accountant position on a temp-to-hire basis. This is the perfect opportunity for someone eager to enhance their skills with a dynamic company that offers long-term growth potential and an environment where hard work and innovation are rewarded.Responsibilities:<ul><li>Handle day-to-day accounting operations, including general ledger maintenance, journal entries, and account reconciliations.</li><li>Assist with month-end and year-end close processes, ensuring all deadlines are met.</li><li>Prepare financial reports, including balance sheets, income statements, and statements of cash flow.</li><li>Process accounts payable (AP) and accounts receivable (AR), including vendor payments and client billing.</li><li>Analyze financial data and provide insights to enhance decision-making and improve processes.</li><li>Support internal and external audits by preparing documentation and addressing auditor inquiries.</li><li>Collaborate with various teams and departments to ensure financial information aligns with business goals.</li></ul>

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team in Plano, Texas. This Contract-to-permanent position is ideal for someone with strong technical accounting expertise and a passion for delivering accurate financial results. The role involves managing core accounting processes, ensuring compliance, and supporting the business with vital financial insights. Responsibilities: • Oversee Accounts Payable (AP) and Accounts Receivable (AR) functions to ensure timely and accurate processing. • Perform bank reconciliations to maintain accurate cash flow records. • Manage the general ledger and prepare journal entries to support accurate financial reporting. • Execute month-end close procedures, ensuring all financial data is properly reviewed and recorded. • Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to streamline operations. • Prepare and analyze financial statements to assist with decision-making. • Ensure compliance with accounting standards and internal controls. • Collaborate with other departments to provide financial insights and support business operations. • Identify and implement process improvements to enhance efficiency in accounting workflows. • Support audits by providing required documentation and addressing queries.

Staff Accountant We are looking for an experienced Staff Accountant to join our team in Westlake, Texas. In this role, you will be responsible for managing financial records, ensuring compliance with accounting principles, and assisting with various reporting and reconciliation tasks. This position offers the opportunity to collaborate with cross-functional teams and contribute to the organization’s financial accuracy and efficiency. Responsibilities: • Maintain and track fixed and intangible asset activities, including additions, disposals, impairments, and depreciation calculations using Sage or M3 Fixed Asset modules. • Collaborate with the Tax Manager to input tax-related details for fixed assets in Sage. • Prepare and analyze capital expenditure reports, including budgets, actuals, and forecasts. • Reconcile fixed and intangible assets monthly within the general ledger and investigate variances. • Conduct monthly account reconciliations for assigned balance sheet accounts and resolve discrepancies. • Analyze financial data to identify trends, provide insights, and recommend solutions to address variances. • Prepare and post journal entries, including accruals, to ensure accurate financial reporting. • Manage capital lease accounting through ViaReport software and oversee intercompany transactions, including invoicing affiliate entities. • Review and analyze monthly profit and loss statements for assigned cost centers and report variances. • Support internal and external reporting processes, including audits, by preparing accurate financial schedules and reports.

Staff Accountant Position Overview:Join Robert Half's Full-Time Engagement Professionals (FTEP) program as a Staff Accountant, where you'll become a full-time employee of Robert Half and work on meaningful projects for our clients across diverse industries. This unique program offers the opportunity to develop your career by solving critical accounting challenges such as leave-of-absence (LOA) coverage, software implementations, backlog clean-ups, and special projects—all while receiving full-time benefits and support from our team of experts.As a Staff Accountant within FTEP, you’ll work in a dynamic and collaborative environment, assisting clients with urgent accounting needs and contributing to their success. This position requires a proactive, detail-oriented individual with strong technical skills and the ability to adapt to new processes, tools, and systems efficiently. Responsibilities:<ul><li>LOA Coverage: Step in as a trusted team member to maintain accounting operations and ensure business continuity during team member absences.</li><li>Software Implementation Support: Assist clients during transitions to new accounting or ERP systems, providing general ledger expertise, system testing, and data migration support.</li><li>Backlog Clean-Up: Evaluate and organize outstanding financial records, reconcile accounts, clear discrepancies, and bring clients up-to-date on their critical accounting tasks.</li><li>Special Projects: Collaborate with client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements.</li><li>Reconciliations and Month-End Close: Perform bank reconciliations, journal entries, accruals, and month-end processes to ensure compliance and accuracy in financial reports.</li><li>Compliance and Internal Controls: Ensure clients adhere to best practices and regulatory requirements, identifying areas for improved efficiencies and controls.</li></ul>

Inventory Staff Accountant We are looking for an experienced Inventory Staff Accountant to join our team in Dallas, Texas. This position offers an opportunity to manage inventory accounting and financial reconciliation processes for convenience stores, ensuring accuracy and compliance. The ideal candidate will have a strong background in financial analysis, journal entries, and inventory management. Responsibilities: • Perform inventory reconciliation to ensure accurate tracking and reporting. • Collaborate with convenience store owners to reconcile store inventory and address discrepancies. • Prepare and post journal entries to maintain accurate financial records. • Conduct revenue reconciliation and ensure proper allocation to profit and loss statements. • Analyze financial results and provide insights into inventory-related expenditures. • Prepare and review profit and loss balance sheets for accuracy and completeness. • Communicate effectively with gas station owners to address financial inquiries and concerns. • Utilize accounting software such as NetSuite and SAP for ledger management and reporting. • Assist with month-end close processes, ensuring timely and accurate completion. • Monitor and maintain asset inventory records to ensure proper valuation.

Senior Accountant We are seeking a Senior Accountant for a temporary project with a leading retail company. This is a critical role where you will apply your expertise in accounting and finance to support the organization’s operations during a peak period or special initiative. If you have a passion for problem-solving, thrive in dynamic environments, and have experience in retail, this is your chance to make an impact!Key Responsibilities:<ul><li>Manage general ledger accounts, including preparing, reviewing, and posting journal entries.</li><li>Conduct detailed account reconciliations, ensuring accuracy and compliance with GAAP standards.</li><li>Prepare and analyze financial statements, providing insights to management.</li><li>Assist in month-end, quarter-end, and year-end close processes to ensure timely reporting.</li><li>Partner with internal stakeholders to resolve accounting discrepancies and streamline processes.</li><li>Review inventory accounting, costing, and variance reports specific to retail operations.</li><li>Provide support for audits by preparing schedules and addressing auditor requests.</li><li>Analyze financial performance and trends, contributing to decision-making processes.</li><li>Collaborate with cross-functional teams to identify and implement process improvements.</li></ul>

Sr. Accountant We are looking for a Senior Accountant to join our team in Carrollton, Texas. This role will involve handling day-to-day accounting responsibilities, and ensuring accurate and timely reporting in accordance with US GAAP. You will also be collaborating with various departments and assisting in complex account reconciliations. Responsibilities• Oversee and support accounting staff with daily tasks including AP transactions, cash posting, and bank reconciliations• Lead the month-end close process, ensuring accurate and timely reporting• Work closely with the Billing/AP department to ensure accurate General Ledger coding• Assist the credit/collections department with complex issues affecting new construction draws or escalated matters• Calculate monthly sales commissions for sales representatives and manage progress billings for new construction customers• Review and complete complex account reconciliations, providing updates to the director of accounting as necessary• Assist with cash disbursement listings and check runs• Review monthly balance sheet reconciliations prepared by staff accountants and provide feedback• Handle daily reports on cash and credit balances and remit sales taxes to regulatory agencies as required• Manage cash accounts with the bank, ensuring availability of funds for required payments• Compile financial statements, conduct complex research tasks, and provide feedback to management• Support the director with ad-hoc projects as they arise• Serve as the backup manager for the department when the director is unavailable• Prepare various monthly, quarterly, and annual reports as assigned. If interested, please send your resume to derek.kemp@roberthalf.c0m

Sr. Accountant We are in the search of a Sr. Accountant to join our team located in Southlake, Texas. This role revolves around the finance industry, with a focus on maintaining and managing financial records, reconciling accounts, and preparing financial statements. The Sr. Accountant will be tasked with handling month-end close processes and journal entries, along with various other duties. Responsibilities: • Oversee and manage the month-end close process for accurate financial reporting • Prepare and enter journal entries into the accounting system • Handle credit card and balance sheet reconciliations to ensure accurate financial records • Utilize advanced Excel skills to manage and analyze financial data • Review accounts payable, expenses, journal entries, and reconciliations from Staff Accountant to ensure accuracy • Prepare financial statements for review and analysis • Foster good communication within the team and show a willingness to learn new processes and systems • Exhibit initiative in managing and improving accounting functions • Utilize knowledge of ERP systems such as NetSuite, Oracle, and SAP to streamline accounting processes • Perform account reconciliations to maintain accurate records of the company's financial transactions.

Sr. Accountant Robert Half's Full-Time Engagement Professionals Practice (FTEP) is seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic team. This full-time position offers the unique opportunity to partner with multiple clients across various industries to assist with critical initiatives such as leave of absence (LOA) coverage, software implementations, backlog cleanups, and special accounting projects. As a Senior Accountant, you will leverage your expertise to deliver impactful results while enjoying the stability and professional growth that come with being a core, full-time employee of Robert Half. Key Responsibilities:<ul><li>Accounting Operations Support: Step in to manage and oversee daily accounting operations for clients, including tasks like journal entries, account reconciliations, month-end and year-end closings, and financial reporting, ensuring accuracy and compliance with relevant standards</li><li>LOA Coverage: Provide seamless interim coverage for critical accounting roles at client organizations during staff absences, ensuring continuity in financial processes and minimizing disruptions.</li><li>Project-Based Accounting: Collaborate with clients on key initiatives such as software upgrades, ERP implementations, and workflow optimization, bringing a hands-on approach to achieving milestones and successful rollouts.</li><li>Backlog Cleanups: Lead efforts to organize and reconcile historical accounting records, correct discrepancies, and catch up on delayed financial reporting.</li><li>Special Projects: Tackle ad hoc assignments, such as preparing for audits, performing cost analyses, or supporting mergers and acquisitions (M& A) due diligence processes, as requested by clients.</li><li>Stakeholder Collaboration: Partner with client leadership teams to understand their specific needs, align deliverables with goals, and communicate progress effectively. Serve as a trusted resource for financial insights and problem-solving.</li><li>Best Practices Implementation: Share accounting expertise to recommend and execute process improvements that drive efficiency, accuracy, and compliance for client</li></ul>

Staff/Senior Accountant – Full-Time Consulting Role (FTEP) Overview: Robert Half is hiring a Staff or Senior Accountant to join our Full-Time Engagement Professionals (FTEP) practice in the Fort Worth area. This is a unique opportunity for accounting professionals who enjoy variety and project-based work but also want the stability of a full-time, salaried role. What You’ll Do: As a Full-Time Engagement Professional, you'll be deployed to work on interim and project assignments with our clients. Assignments vary but typically include:<ul><li>Preparing and analyzing financial statements</li><li>Assisting with month-end close</li><li>Performing reconciliations and journal entries</li><li>Managing fixed assets, prepaids, and accruals</li><li>Supporting budgeting and forecasting efforts</li><li>Assisting with audit prep and financial clean-up</li><li>Supporting ERP transitions or system implementations</li></ul>

Sr. Accountant Robert Half has teamed up with a $10 billion + alternative investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers / banks and will get a basic understanding of the hedge fund industry. Pay range is 55-70K on the base with all benefits paid by the company. The investment firm is open to candidates who have a degree in Accounting or Finance (CPA or parts passed a plus but not required) from a top school. Must have a GPA of 3.4 or higher. IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris). The firm has immediate openings for 2 highly experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office – valuation). The position reports to the Head of Valuation Reporting and will interact with attorneys, investment bankers, accounting department, senior investment professionals and all internal operations. This is a dynamic opportunity to contribute directly in the growth of a complex and fast moving company as it prepares for its initial public offering. Responsibilities Daily reporting for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process information Interaction with Wall Street banks/brokers to obtain and decipher information Review bank loan agreements, trade documentation and bond settlement agreements General ledger maintenance for Fund Accounting Qualifications 1-3 years + experience in the public accounting field BBA/PPA/MPA in Accounting from a top tier, nationally ranked business school CPA required or certification pending Working knowledge of general Finance and Accounting functions Advanced Microsoft Office skills Detail and task-oriented with a strong work ethic Excellent communication and organizational skills Experience in Financial Analysis and Project Management Oracle general ledger system experience is a plus Ability to work 45-50 hours per week IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris).

Sr. Accountant There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm - Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Located in Dallas, Texas, this Senior Accountant role is with a company in the CPA Firm - Other field. Major responsibilities - Manage Ad-hoc projects as necessary - Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes - Assist in coordinating quarterly reviews and testing with internal and external auditors - Partake in various department-wide initiatives - Commitment to continuously improve the automation of the accounting and reporting process - When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Provide Balance Sheet account reconciliations - Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

Staff Tax Accountant We are offering an exciting opportunity in the hospitality industry for a Staff Tax Accountant based in Dallas, Texas. The role primarily involves processing tax-related transactions, maintaining tax records, and ensuring corporate tax compliance. Responsibilities:• Processing and verifying tax-related transactions using tools such as CCH ProSystem Fx, Microsoft Excel, QuickBooks, and SAP S/4HANA.• Maintaining accurate tax records and monitoring accounts for any discrepancies.• Ensuring corporate tax compliance and conducting compliance audits when necessary.• Creating ad hoc reports to provide insights into tax-related activities.• Assisting with the preparation and filing of corporate income tax returns.• Responding to and resolving client inquiries related to their tax accounts.• Continually updating knowledge of tax laws and regulations to ensure compliance.• Assisting in the development and implementation of tax strategies.

Senior Accountant Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Senior Accountant position! As Senior Accountant you will be responsible for a portfolio of commercial properties handling the day to day accounting operations, month-end close, monthly financial statements, variance analysis, annual budget, forecasts and financial reports. My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and once you are successfully trained and onboarded you have the ability to work either hybrid or 100% Remote! Responsibilities: <ul><li>Review financial statements and all monthly reports confirming that all supporting schedules tie to the financial reports</li><li>Review the general ledger and income statement for any additional adjusting entries.</li><li>Contact the Property Manager to confirm the entries then book the entries</li><li>Review tenant billings and adjustments based on information provided by the Property Manager</li><li>Maintain property cash balances and monitor bank account balances</li><li>Prepare and review bank reconciliations for all assigned bank accounts</li><li>Review and revise all supporting schedules with monthly charges as required by the Owner</li><li>Ensure that sub ledgers and supporting schedules tie to the general ledger</li><li>Assist in the review of prior year CAM, real estate tax escalation reconciliations and answer questions from Auditors as needed</li><li>Review the monthly posting of the Rent Roll by property management</li><li>Prepare calculation for owner distribution based on owner requirements and time schedule</li><li>Ensure timely payment of mortgages and property taxes</li><li>Communicate effectively with clients, internal and external auditors, tax preparers, and team members as required</li><li>Perform various special projects and ad-hoc requests by management</li></ul>For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at Kevin.Sweet@RobertHalf.C0M Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")

Sr. Accountant Seeking a Senior Accountant to join a growing tech company in Dallas! This is an exciting opportunity for someone with 2–4 years of public accounting or industry revenue accounting experience. Why You’ll Love It:<ul><li>Hybrid schedule: 3 days in-office, 2 days remote (fully remote during close days)</li><li>Unlimited PTO</li><li>Strong compensation and generous benefits</li><li>Opportunity to grow with a high-performing, collaborative team</li></ul>What You’ll Do:<ul><li>Manage the accounting for revenue streams, including reconciling automated processes and preparing journal entries for manual transactions.</li><li>Review contracts to ensure proper revenue recognition aligns with ASC 606 standards.</li><li>Prepare monthly reconciliations, supporting schedules, and other required reporting packages.</li><li>Conduct annual revenue recognition analysis, updating memos and workpapers as needed.</li><li>Collaborate with IT and Insights teams to enhance automation within revenue accounting processes.</li><li>Partner with Product and Operations teams to assess the accounting treatment for new products and operationalize revenue recording.</li><li>Work with compliance, internal audit, and external audit teams to maintain controls over revenue processes.</li><li>Assist in preparing monthly, quarterly, and annual financial reports and analyses for stakeholders.</li></ul>

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