186 results for Sr Accountant in Arlington, TX

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 Management Resources is seeking a highly skilled Senior Accountant for our client in Fort Worth. This is 100% remote within the US. This Contract-to-permanent position offers an opportunity to play a critical role in managing financial operations, ensuring accuracy, and driving efficiency. The ideal candidate will have a strong background in accounting, excellent organizational skills, and the ability to effectively communicate financial insights to a variety of stakeholders. Responsibilities:• Prepare and review monthly and quarterly financial statements to ensure accuracy and compliance.• Contribute to budgeting processes and support Financial Planning & Analysis (FP& A) initiatives.• Manage cost accounting responsibilities, including inventory accounting• Handle diverse accounting tasks such as property tax management, insurance tracking, and maintaining compliance documentation.• Oversee the month-end and year-end close processes to ensure timely and accurate reporting.• Assist in implementing and optimizing QuickBooks Online across different business units.• Provide financial insights and actionable recommendations to non-financial stakeholders.

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 looking for a detail-oriented Senior Accountant to join our team in Fort Worth, Texas. This Contract-to-permanent position offers an excellent opportunity to utilize your accounting expertise in managing financial records and processes. The ideal candidate will excel in maintaining accuracy and efficiency while contributing to the overall financial health of the organization. Responsibilities: • Prepare and review journal entries to ensure accuracy in financial records. • Manage month-end close processes, including analysis and reconciliation tasks. • Maintain and update the general ledger to support accurate financial reporting. • Compile and analyze trial balance data to identify discrepancies and ensure compliance. • Prepare comprehensive financial statements for internal and external stakeholders. • Conduct account reconciliations, including bank and balance sheet reconciliations. • Collaborate on the implementation of organizational financial systems to improve workflows. • Utilize accounting software like NetSuite, Oracle, and SAP to streamline processes. • Ensure adherence to regulatory and organizational standards in all financial practices. • Provide insights and recommendations to enhance operational efficiency.

Sr. Accountant We are offering an exciting opportunity in the real estate industry for a Sr. Accountant based in Dallas, Texas. Our workplace is a dynamic environment where you will be tasked with maintaining financial records for private equity funds and related entities, preparing financial statements, and coordinating with asset management and third-party property managers. Responsibilities: • Carry out the accurate and efficient processing and maintenance of books and records for private equity funds and related entities.• Ensure the preparation and presentation of the Funds' quarterly financial statements - including the balance sheet, income statement, cash flow statement, and partners' equity walk-forward statement.• Regularly prepare and update investor capital statements, alongside capital call/distribution notices, and waterfall calculations.• Collaborate effectively with asset management and third-party property managers for monthly property level financial reporting.• Use your skills in Yardi Software and Microsoft Excel to perform tasks efficiently and accurately.• Apply your knowledge in Commercial Real Estate, Private Equity Fund, and Fund Accounting to ensure best practices.• Leverage your CPA Designation and experience with Annual External Audits to maintain high standards of financial accuracy and compliance. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Addison, Texas. The Sr. Accountant will be expected to manage and analyze financial statements, facilitate intercompany transactions, and provide support to human resources. As a Sr. Accountant, you will work in the industry and will be responsible for numerous tasks such as managing the chart of accounts and initiating and documenting processes for consistency within the finance/operations teams. Responsibilities: • Analyze and prepare monthly, quarterly, and annual financial statements, including balance sheet and income statement.• Conduct trend analysis and fill the gap in financial statements for different periods.• Manage the chart of accounts and initiate and document processes to ensure consistency within the finance and operations teams.• Handle intercompany transactions through journal entries, A/P, and A/R across multiple entities.• Oversee the purchasing/inventory count function.• Manage, troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries.• Set up new vendors and prepare Trade Reference sheets.• Review and negotiate vendor contracts.• Code G/L for Non-A/R deposits.• Review customer credit applications and determine creditworthiness.• Support Human Resources in new employee onboarding, annual benefits rollout, review of hourly employee timecards, and analysis of employee PTO paid/not-paid accruals.• Monitor and manage cash flow to ensure financial stability and support financial decision-making with ad hoc analysis and reporting.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the real estate industry, located in Fort Worth, Texas. As a Sr. Accountant, you will be integral in managing the financial operations of our dynamic portfolio of properties. The role offers a hybrid schedule on Fridays and a fantastic culture with tremendous opportunities to learn and grow. Responsibilities• Accurately record monthly cash activity and perform bank reconciliations.• Manage daily posting of accounts payable, including inter-company billings.• Efficiently post manual payments using available cash balances.• Regularly monitor and record receipts and process bank deposits.• Generate tenant statements and non-recurring charges.• Compile monthly accruals and conduct research on variances.• Prepare monthly financial reporting packages with supporting schedules for our portfolio of properties.• Assist in the preparation of monthly Construction Draws.• Aid in the processing of year-end 1099 statements.• Address inquiries from the Accounting inbox.• Electronically save and distribute organized mail.• Ensure ad hoc and recurring expenses are paid on time. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in

Sr. Accountant We are searching for a meticulous and dedicated Sr. Accountant to join our team, based in Dallas, Texas. The role will involve a range of tasks including processing financial transactions, reconciling accounts, and maintaining a high level of accuracy across all accounting activities. Responsibilities: • Update and maintain the general ledger with daily banking transactions.• Handle client and vendor invoice processing, ensuring all entries are accurately captured in Sage CM.• Oversee the synchronization of Corecon with QBO for all client invoices, vendor invoices, and time cards among others.• Monitor and manage cash collections, ensuring all payments are updated into Sage from QBO to keep the accounting records current.• Record project-based time in Sage CM, ensuring all activities are tracked accurately.• Handle weekly reconciliation of bank accounts, maintaining accuracy and addressing any discrepancies promptly.• Oversee the input of Divvy charges for the previous week, ensuring all transactions are recorded accurately.• Handle bi-weekly payroll processing, drawing reports from Sage and ensuring all employees are paid accurately and on time.• Conduct monthly balance sheet reconciliation, accurately recording all bank and credit card transactions into Sage CM.• Review deferred revenue and post necessary adjustments on a project basis in QBO.• Execute month-end close activities, ensuring all entries and reconciliations are completed accurately.• Utilize Microsoft Excel to perform variance analysis, prepare for summit, and other accounting tasks as required.• Leverage knowledge of construction accounting and WIP - Work in Progress to maintain accurate financial records.• Handle credit card reconciliation, ensuring all transactions are accurately recorded and any discrepancies are addressed promptly. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.

Sr. Accountant We are offering an exciting opportunity in Dallas, Texas, for a Sr. Accountant to join our team. This role is integral to our accounting operations, with duties including the development of processes, business growth support, and assisting new practices. The Sr. Accountant will also transition our accounting system from Quickbooks Online to a new platform. Responsibilities: • Oversee the accuracy of general ledger accounts and financial transactions • Prepare journal entries, account reconciliations, and manage month-end/year-end closing processes • Assist in integrating new practices into our platform, including converting books from cash to accrual in accordance with GAAP • Work closely with billing and reimbursement teams to track revenue streams, ensuring proper recording of patient revenues, insurance claims, and payment collections • Manage and reconcile intercompany receivables and payables, investigating discrepancies and resolving financial reporting issues • Assist with various quarterly and annual tax filings, and comply with tax laws • Support analysis of reimbursement rates and payer contracts • Prepare and analyze financial statements, balance sheets, and income statements in compliance with GAAP and healthcare financial regulations • Assist in internal and external audits by providing financial data and reports, ensuring compliance with federal, state, and local regulations • Develop and maintain policies and procedures for the Accounting close process • Assist with financial forecasting and variance analysis, identifying cost-saving opportunities while maintaining service quality • Assist with budgets for various healthcare departments • Assist with monthly financial management meetings with each of our practices.

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 in search of a Sr. Accountant to join our team in Dallas, Texas. In this role, you will be tasked with conducting financial analyses, ensuring compliance with lender covenants, and supporting process improvements. This role is pivotal in maintaining accurate financial records and optimizing reporting processes within the organization. Responsibilities: • Conduct comprehensive analyses of monthly and quarterly balance sheets and income statements for various entities. • Responsible for the preparation and review of recurring reports and supporting schedules. • Ensure data integrity by performing reconciliation and other analyses during the reporting development process. • Support the enhancement of financial reporting processes and improve data accessibility for more effective reporting. • Assist in annual audit engagements, including coordination of audit support and overseeing the process. • Perform ad hoc data analysis as requested by various teams and management. • Ensure compliance with lender covenants through the preparation and review of quarterly calculations and cover letters. • Support process improvements, internal controls, and IT implementations related to accounting applications. • Develop insightful, data-driven reporting solutions by critically evaluating stakeholder needs and identifying opportunities to enhance existing reporting.

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 We are looking for an experienced Sr. Accountant to join our team in Dallas, Texas. The successful candidate will be tasked with managing various client accounts within the detail oriented services sector. Your primary responsibilities will include bookkeeping, payroll and tax services, financial statement preparation, and other accounting and consulting services. Responsibilities: • Execute accurate and efficient processing of client accounting services, including bookkeeping and payroll. • Manage and administer payroll tax, sales, and use tax for various client accounts. • Prepare financial statements and identify any issues that need rectification. • Utilize comprehensive knowledge of tax accounting principles and standard accounting processes to maintain a company's business transactions in the general ledger. • Perform account reconciliations and work paper preparations. • Prepare and post journal entries, adapting work as required by the level of engagement. • Leverage technical skill sets, including Microsoft Excel, NetSuite, Oracle, and SAP, to streamline accounting processes. • Facilitate balance sheet reconciliations and month-end close procedures.

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")

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.

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)

Sr. Accountant We are seeking a diligent Sr. Accountant to join our team located in Southlake, Texas. In this role, you will be accountable for various accounting activities across several practice locations. Your work will encompass account reconciliations, participating in the month-end close process, conducting budget vs actual analysis, and overseeing internal controls of the Practices. Responsibilities: • Ensure accurate recording of transactions into the general ledger. • Conduct account reconciliations, summarizing activity, resolving any discrepancies, and preparing forecast estimates. • Understand the impacts of account activity on Balance Sheet, P& L, and cash flow statement, including classifications of financial statement line items. • Analyze operational performance and communicate findings effectively. • Drive improvements in major systems, processes, practices, or policies based on thorough analysis. • Handle accounting and control procedures related to complex intercompany balances and consolidation processes. • Actively participate in decision-making processes. • Strive to exceed set goals, requirements, and previous accomplishments. • Contribute to month-end close process to ensure compliance with GAAP and accounting policies. • Perform other duties as assigned.

Senior Accountant Elevate Your Career as a Senior Accountant – Play a Strategic Role in a Dynamic Team!Are you ready to take your accounting expertise to the next level with an opportunity that combines leadership, innovation, and impact? We’re looking for a Senior Accountant to join our forward-thinking finance team, where you'll be an integral player in driving financial success while honing your skills in a collaborative and growth-focused environment. If you're a strategic thinker with solid accounting experience and a passion for process improvement, this could be the perfect next step in your career! For additional consideration and details, contact Melody Stauffer at 682-312-1009 or via email at melody.stauffer@RobertHalf.C0M Key Responsibilities You’ll Own: Financial Reporting & Insights:<ul><li>Craft insightful financial statements (monthly, quarterly, annually) adhering to GAAP or other standards.</li><li>Conduct variance analysis to identify trends and opportunities and report them to leadership.</li></ul>General Ledger Oversight:<ul><li>Manage and reconcile journal entries and the general ledger to ensure precision and compliance.</li><li>Oversee balance sheet, income statement, and tax account reconciliations to uphold reporting accuracy.</li></ul>System Integration & Optimization:<ul><li>Champion the use of Microsoft Dynamics 365 and Business Central to streamline financial workflows and troubleshoot operational challenges.</li><li>Play a key role in system upgrades and process improvement projects.</li></ul>Strategic Budgeting & Forecasting:<ul><li>Collaborate with stakeholders to develop budgets, financial forecasts, and actionable recommendations based on historical and predictive data.</li></ul>Compliance & Audit Excellence:<ul><li>Proactively ensure compliance with policies, controls, and regulatory standards.</li><li>Prepare reports and deliver seamless audit support during external reviews.</li></ul>

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>

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.

Sr. Accountant (contract) We are looking for an experienced Senior Accountant to join our team on a contract basis in Coppell, Texas. The ideal candidate will have a strong background in accounting for large organizations, with expertise in audit preparation and financial compliance. This position requires an individual who can ensure accuracy in financial reporting while maintaining effective collaboration with internal and external stakeholders. This is a 2-month contract position with a hybrid work schedule (4 days/week in the office). Senior Accountant (contract position):Looking for a senior accountant with large ERP experience (conversion experience a huge plus) and experience preparing for and working an audit. Top 3 Needs: 1. Strong accounting acumen – ability to work with multiple departments and auditors2. Large ERP experience – Oracle preferred – Experience with system conversions/implementations a plus.3. Detailed – ability to anticipate what auditors would be looking for and help the team to be prepared – possibly will want someone to work on SOPs for the department. Software: Excel, Oracle, Oracle Fusion, D365Excel skills/tools: Strong Excel

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 We are looking for a skilled Senior Accountant to join our team in Fort Worth, Texas. This Contract-to-Permanent position is ideal for a detail-oriented individual who excels in financial reporting, general ledger management, and reconciliation tasks. The role offers an opportunity to contribute to critical accounting processes and support organizational growth. Responsibilities: • Prepare and review journal entries to ensure accuracy and compliance with accounting standards. • Oversee month-end close processes, including trial balance reviews and financial statement preparation. • Maintain and update the general ledger, ensuring proper classification and documentation of transactions. • Conduct account reconciliations, including balance sheet and bank reconciliations, to identify and resolve discrepancies. • Collaborate with team members on financial reporting and analysis to support decision-making. • Participate in system implementation projects, ensuring alignment with accounting requirements. • Utilize accounting software such as NetSuite, Oracle, or SAP to manage financial records efficiently. • Develop and refine processes to improve the accuracy and timeliness of accounting operations. • Ensure compliance with internal controls and regulatory requirements in all accounting activities.

Sr. Accountant We are looking for an experienced Senior Accountant to join our team in North Dallas, Texas. This role is ideal for a highly detail-oriented individual with a strong background in accounting operations and financial management. As a key member of the accounting team, you will oversee critical processes and contribute to the organization's financial health and strategic goals. Responsibilities:• Manage and oversee accounts payable and accounts receivable operations, including supervising AP and AR staff.• Prepare and post monthly closing journal entries, such as prepaid expenses, goodwill amortization, and payroll expenses.• Reconcile and maintain all General Ledger accounts on a monthly basis, ensuring accuracy through account analysis and reconciliation.• Assist in the monthly close process to ensure timely and accurate reporting.• Maintain and update Fixed Asset registers to reflect current asset status.• Support the annual audit process by preparing required schedules and reconciliations.• Collaborate with department leaders to develop measurable targets during the annual budget process.• Provide support for bi-weekly payroll processing activities.• Contribute to process improvement initiatives within the accounting department.• Ensure compliance with internal, external, and governmental audit and regulatory reporting requirements.

Sr. Accountant We are seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic manufacturing team. The ideal candidate will be responsible for managing financial processes, ensuring compliance with accounting standards, and providing key insights to drive financial efficiency. This role requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment. Key Responsibilities:<ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS.</li><li>Perform cost accounting functions, including standard costing, variance analysis, and margin analysis.</li><li>Oversee month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets, and inventory.</li><li>Maintain and analyze inventory valuation, including cycle counts and adjustments.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Develop and implement financial policies and controls to enhance operational efficiency.</li><li>Ensure compliance with tax regulations, financial policies, and corporate reporting requirements.</li><li>Collaborate with cross-functional teams, including operations and supply chain, to optimize cost management strategies.</li><li>Provide financial insights and recommendations to senior management to support strategic decision-making.</li></ul>

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