<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Handle the processing of daily and monthly transactions to the general ledger.</p><p>• Ensure the accuracy of cash receipts and disbursements, and maintain cash books.</p><p>• Review invoices and assign appropriate GL codes.</p><p>• Prepare and post journal entries, and perform tasks within the General Ledger.</p><p>• Compile and analyze monthly financial data.</p><p>• Oversee depreciation and amortization schedules, booking entries as needed.</p><p>• Conduct Balance Sheet reconciliations for asset and liability accounts.</p><p>• Perform weekly and monthly bank reconciliations.</p><p>• Generate audit schedules and respond to requests by external audit firms for annual audits.</p><p>• Full cycle multi-family real estate accounting</p><p><br></p><p>If interested in being considered for this on- site role, please email a resume to Liz Noyes at Robert Half via linked in.</p>
<p>Are you a detail-oriented professional with a strong foundation in accounting and experience in payroll processing? Do you thrive in a fast-paced environment where you can apply both your accounting expertise and payroll knowledge? We are seeking a motivated Staff Accountant to join our team! In this hybrid role, you will play a pivotal part by handling accounting functions while managing payroll for field technicians using <strong>Insperity Payroll Software</strong>.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>As a Staff Accountant with Payroll Responsibilities, you will:</p><p><strong>Accounting Functions:</strong></p><ul><li>Manage and maintain general ledger accounts, preparing and posting journal entries for month-end close.</li><li>Assist in financial statement preparation, ensuring accuracy in reporting and timely submissions.</li><li>Reconcile bank statements, expense accounts, and intercompany transactions on a regular basis.</li><li>Perform account analysis to ensure the accuracy and resolution of discrepancies.</li><li>Assist with audits and ensure compliance with accounting regulations and company policies.</li></ul><p><strong>Payroll Functions:</strong></p><ul><li>Process bi-weekly payroll for field technicians using <strong>Insperity Payroll Software</strong>, ensuring compliance with federal, state, and local regulations.</li><li>Review and validate employee timecards, schedules, and expenses to process payroll accurately.</li><li>Address and resolve payroll discrepancies in collaboration with the HR and Operations teams.</li><li>Keep detailed payroll records, ensuring compliance with auditing and reporting standards.</li><li>Communicate with supervisors and field technicians regarding payroll inquiries and changes.</li></ul>
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.<br><br>Responsibilities:<br>• Ensure accurate reconciliation of daily cash and investment balances.<br>• Handle the processing of outgoing wire transfers and managing incoming cash flows.<br>• Project period-end cash and investment balances to aid in financial planning.<br>• Provide assistance in carrying out monthly close procedures and reconciling accounts.<br>• Implement internal control procedures for external payments to enhance compliance and security.
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. <br><br>Responsibilities: <br><br>• Oversee the accurate recording of all financial transactions in the general ledger<br>• Drive the month-end and year-end closing procedures, including journal entries and account reconciliations<br>• Guarantee the correct application of accounting standards and proper cut-off of transactions<br>• Prepare and review financial reports for internal management and stakeholders<br>• Ensure balance sheet accounts are reconciled, with discrepancies identified and resolved promptly<br>• Assist in the preparation for internal and external audits, ensuring all necessary documentation is available<br>• Adhere to corporate policies, GAAP (Generally Accepted Accounting Principles), and regulatory requirements<br>• Provide analysis on financial data to assist management in decision-making<br>• Support the annual budgeting and forecasting process<br>• Enhance internal controls and accounting processes for efficiency and accuracy<br>• Collaborate with the IT department to maintain and improve financial systems<br>• Coordinate with cross-functional teams, such as Accounts Payable, Accounts Receivable, and Treasury, to ensure accurate and timely accounting processes<br>• Respond to inquiries from management and other departments regarding financial transactions
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. <br><br>Responsibilities:<br><br>• Conduct in-depth financial analysis, comparing results to forecasts and previous month's results/trends.<br>• Oversee the preparation of monthly tenant invoices, responding to tenant queries as required.<br>• Manage the processing of accounts payable for multiple entities, working closely with operations and accounting teams to gain necessary approvals.<br>• Support the month-end close process, ensuring all journal entries, account reconciliations, and close processes are completed in a timely manner.<br>• Assist in the preparation of work papers and supporting schedules for annual audits.<br>• Contribute to forecasting and budgeting processes, as well as tax filings and other financial data requests.<br>• Uphold internal controls, ensuring compliance and accuracy in all financial operations.<br>• Support treasury, tax, AP, billing, and collections functions as required, undertaking additional duties as assigned.<br>• Collaborate with the Accounting Manager and Controller on the documentation and improvement of accounting processes and policies.<br>• Undertake special projects as required, demonstrating flexibility and adaptability.
<p>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. </p><p><br></p><p>Primary Responsibilities:</p><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><p>Requirements:</p><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><p>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</p><p><br></p><p>You can also connect and or message me on LinkedIn. Bing or Google Search - ("Eric Murray" AND "Robert Half Finance and Accounting")</p>
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.<br><br>Responsibilities:<br>• Oversee the processing of customer credit applications, ensuring accuracy and efficiency.<br>• Maintain and update customer credit records regularly.<br>• Address and resolve customer inquiries related to their accounts.<br>• Monitor customer accounts and execute appropriate actions when necessary.<br>• Manage accounts payable (AP) and accounts receivable (AR) operations.<br>• Perform bank reconciliations and journal entries.<br>• Ensure the accuracy and completeness of the general ledger.<br>• Assist with the month end close process.<br>• Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks.
<p>Are you a detail-oriented professional with a strong foundation in accounting and experience in payroll processing? Do you thrive in a fast-paced environment where you can apply both your accounting expertise and payroll knowledge? We are seeking a motivated Staff Accountant to join our team! In this hybrid role, you will play a pivotal part by handling accounting functions while managing payroll for field technicians using <strong>Insperity Payroll Software</strong>.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>As a Staff Accountant with Payroll Responsibilities, you will:</p><p><strong>Accounting Functions:</strong></p><ul><li>Manage and maintain general ledger accounts, preparing and posting journal entries for month-end close.</li><li>Assist in financial statement preparation, ensuring accuracy in reporting and timely submissions.</li><li>Reconcile bank statements, expense accounts, and intercompany transactions on a regular basis.</li><li>Perform account analysis to ensure the accuracy and resolution of discrepancies.</li><li>Assist with audits and ensure compliance with accounting regulations and company policies.</li></ul><p><strong>Payroll Functions:</strong></p><ul><li>Process bi-weekly payroll for field technicians using <strong>Insperity Payroll Software</strong>, ensuring compliance with federal, state, and local regulations.</li><li>Review and validate employee timecards, schedules, and expenses to process payroll accurately.</li><li>Address and resolve payroll discrepancies in collaboration with the HR and Operations teams.</li><li>Keep detailed payroll records, ensuring compliance with auditing and reporting standards.</li><li>Communicate with supervisors and field technicians regarding payroll inquiries and changes.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Staff Accountant to join our team in Carrollton, Texas. In this Contract-to-permanent position, you will play a key role in maintaining accurate financial records, ensuring compliance, and supporting critical accounting functions. If you thrive in a fast-paced environment and have strong organizational skills, this role is an excellent opportunity to grow your career.</p><p><br></p><p>Responsibilities:</p><p>• Prepare accurate and timely journal entries to support financial reporting processes.</p><p>• Assist in conducting audit fieldwork for operational and financial audits.</p><p>• Contribute to month-end and year-end closing activities, ensuring all deadlines are met.</p><p>• Generate financial statements and perform account reconciliations to maintain data integrity.</p><p>• Reconcile and balance general ledger accounts to ensure accuracy.</p><p>• Investigate and resolve discrepancies in accounts to maintain compliance with accounting standards.</p><p>• Manage accounts payable and accounts receivable functions to ensure smooth operations.</p><p>• Perform bank reconciliations to ensure accuracy in cash balances.</p><p>• Process bi-monthly payroll efficiently and accurately.</p><p>• Utilize accounting software such as QuickBooks Online to manage financial data effectively.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. In this role, you will play a vital part in managing financial records, ensuring accurate reporting, and supporting the overall accounting function. This position offers an excellent opportunity to collaborate with cross-functional teams and develop expertise in various accounting processes.<br><br>Responsibilities:<br>• Maintain and update the general ledger to ensure all financial transactions are recorded accurately and in a timely manner.<br>• Perform month-end and year-end closing activities, including preparing journal entries and reconciling accounts.<br>• Ensure compliance with accounting standards by applying proper cut-off procedures and accurate classifications.<br>• Prepare financial statements such as balance sheets, income statements, and cash flow reports on a regular basis.<br>• Reconcile balance sheet accounts, promptly identifying and resolving any discrepancies.<br>• Collaborate with teams such as Accounts Payable, Accounts Receivable, and Treasury to streamline and enhance accounting processes.<br>• Provide responses and support to management and other departments regarding financial inquiries and reports.
<p>Client in Frisco is seeking a Staff Accountant on a temporary basis. This position would report directly to the accounting manager and must have 5+ years of prior experience in full-cycle accounting that covers A/P, A/R, month-end, financials, reporting, reconciliations and more.</p><p><br></p><p><strong>Responsibilities</strong></p><p>• Preparing and reviewing journal entries as well as daily/monthly bank reconciliations and balance sheet reconciliations</p><p>• Preparation of financials as well as weekly reporting where required</p><p>• Review and analyze receivable balances, present to management the suggested best course of action to collect or write off balances.</p><p>• Process AP reports to review for timely processing of invoices and coding accuracy.</p>
<p><strong>Position Overview:</strong></p><p>Join Robert Half's Full-Time Engagement Professionals (FTEP) program as a <strong>Staff Accountant</strong>, 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.</p><p>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.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li><strong>LOA Coverage:</strong> Step in as a trusted team member to maintain accounting operations and ensure business continuity during team member absences.</li><li><strong>Software Implementation Support:</strong> Assist clients during transitions to new accounting or ERP systems, providing general ledger expertise, system testing, and data migration support.</li><li><strong>Backlog Clean-Up:</strong> Evaluate and organize outstanding financial records, reconcile accounts, clear discrepancies, and bring clients up-to-date on their critical accounting tasks.</li><li><strong>Special Projects:</strong> Collaborate with client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements.</li><li><strong>Reconciliations and Month-End Close:</strong> Perform bank reconciliations, journal entries, accruals, and month-end processes to ensure compliance and accuracy in financial reports.</li><li><strong>Compliance and Internal Controls:</strong> Ensure clients adhere to best practices and regulatory requirements, identifying areas for improved efficiencies and controls.</li></ul><p><br></p>
<p>Accountemps is looking for a Staff Accountant for a temporary opportunity with a fast-growing mid-sized company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded. </p><p>Role & Responsibilities </p><p>· Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll </p><p>· Prepare monthly balance sheet and income statement analyses for management reporting </p><p>· Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation </p><p>· Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP </p><p>· Maintain capital lease and monthly payment schedules </p><p>· Maintain fixed asset ledger, depreciation, and reconciliation </p><p>· In-depth experience with month end balance sheet account reconciliations </p><p>· Perform month end close, journal entries, with minimum supervision </p><p>· Recurring journal entries maintenance and reconciliation </p><p>· Intercompany billings, transactions, and reconciliation </p><p>· Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner </p><p>· Participate in various department-wide initiatives </p><p>· Ad-hoc reporting and special projects, as requested </p>
We are looking for a detail-oriented Staff Accountant to join our team in Coppell, Texas. In this role, you will manage accounts receivable processes, ensuring accurate and timely recording of financial transactions, including franchise royalties, catering sales, and third-party delivery receipts. This position demands a proactive individual with strong analytical skills, excellent communication abilities, and a commitment to maintaining high levels of accuracy in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee the Franchise Sales inbox to address inquiries and ensure efficient communication.<br>• Record billings and receipts for various revenue streams, including third-party delivery, catering, franchise royalties, and other programs.<br>• Execute routine accounting processes on a weekly, monthly, quarterly, and annual basis to maintain financial data integrity.<br>• Prepare and post journal entries and accruals as necessary to support accurate financial reporting.<br>• Reconcile receivable balances and other balance sheet accounts to identify and resolve discrepancies.<br>• Investigate outstanding obligations and unapplied receipts, determining appropriate resolutions.<br>• Collaborate with internal teams, such as Restaurant Accounting and Franchise Operations, to resolve discrepancies in sales data.<br>• Identify and recommend process improvements to enhance efficiency and accuracy in accounts receivable operations.<br>• Generate ad hoc reports and analyses to support decision-making and operational needs.<br>• Ensure compliance with company policies and procedures in all accounts receivable processes.
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.<br><br>Responsibilities:<br>• Oversee and manage the month-end close process for accurate financial reporting<br>• Prepare and enter journal entries into the accounting system<br>• Handle credit card and balance sheet reconciliations to ensure accurate financial records<br>• Utilize advanced Excel skills to manage and analyze financial data<br>• Review accounts payable, expenses, journal entries, and reconciliations from Staff Accountant to ensure accuracy<br>• Prepare financial statements for review and analysis<br>• Foster good communication within the team and show a willingness to learn new processes and systems<br>• Exhibit initiative in managing and improving accounting functions<br>• Utilize knowledge of ERP systems such as NetSuite, Oracle, and SAP to streamline accounting processes<br>• Perform account reconciliations to maintain accurate records of the company's financial transactions.
<p>Accountemps is looking for a Senior Accountant for a temporary opportunity with a well-known regional CPA firm. As a Senior Accountant, you will be responsible for 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 you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. </p><p>Role & Responsibilities</p><p>· Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)</p><p>· Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p>· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.</p><p>· Provide analysis on financial results (trends, performance metrics, benchmarks)</p><p>· Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</p><p>· Prepare Balance Sheet account reconciliations</p><p>· Dedication to continuously improve the automation of the accounting and reporting process</p><p>· Participate in various department-wide initiatives</p><p>· Ad-hoc projects as necessary</p>
<p>We are looking for a highly skilled Senior Accountant/Accounting Manager to oversee financial operations and reporting for our company in North Dallas, Texas. This role involves managing accounting processes, ensuring compliance, and providing accurate financial analysis. The ideal candidate will play a critical role in maintaining the integrity of financial data while supporting the retail division's operational success.</p><p><br></p><p>Responsibilities:</p><p>• Supervise the Accounts Payable specialist’s workload and ensure timely management of the AP mailbox.</p><p>• Record daily cash and credit card transactions across all relevant general ledger accounts.</p><p>• Analyze and review cash and accounts receivable transactions to support effective collections.</p><p>• Oversee weekly payment runs, including check processing and vendor remittances.</p><p>• Prepare and post journal entries as part of the monthly financial statement close process.</p><p>• Conduct thorough reconciliations and reviews of all balance sheet and bank accounts.</p><p>• Lead the monthly financial statement close process for the retail division, including preparation of journal entries and review of abnormal items.</p><p>• Address accounting system updates, including adding new accounts and store locations as needed.</p><p>• Maintain and validate general ledger data, including year-end closings and tax reporting schedules.</p><p>• Provide analytical problem-solving to enhance accounting processes and ensure desired outcomes are achieved.</p>
<p>Robert Half's Full-Time Engagement Professionals Practice (FTEP) is seeking a highly skilled and detail-oriented <strong>Senior Accountant</strong> 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.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Accounting Operations Support</strong>: 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><strong>LOA Coverage</strong>: Provide seamless interim coverage for critical accounting roles at client organizations during staff absences, ensuring continuity in financial processes and minimizing disruptions.</li><li><strong>Project-Based Accounting</strong>: Collaborate with clients on key initiatives such as <strong>software upgrades, ERP implementations, and workflow optimization</strong>, bringing a hands-on approach to achieving milestones and successful rollouts.</li><li><strong>Backlog Cleanups</strong>: Lead efforts to organize and reconcile historical accounting records, correct discrepancies, and catch up on delayed financial reporting.</li><li><strong>Special Projects</strong>: 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><strong>Stakeholder Collaboration</strong>: 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><strong>Best Practices Implementation</strong>: Share accounting expertise to recommend and execute process improvements that drive efficiency, accuracy, and compliance for client</li></ul><p><br></p>
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. <br> 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). <br> 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. <br> Responsibilities <br> 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 <br> Qualifications <br> 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 <br> 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).
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.<br><br>Major responsibilities<br><br>- Manage Ad-hoc projects as necessary<br><br>- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes<br><br>- Assist in coordinating quarterly reviews and testing with internal and external auditors<br><br>- Partake in various department-wide initiatives<br><br>- Commitment to continuously improve the automation of the accounting and reporting process<br><br>- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests<br><br>- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP<br><br>- Provide Balance Sheet account reconciliations<br><br>- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review monthly and quarterly financial statements to ensure accuracy and compliance.</p><p>• Contribute to budgeting processes and support Financial Planning & Analysis (FP& A) initiatives.</p><p>• Manage cost accounting responsibilities, including inventory accounting</p><p>• Handle diverse accounting tasks such as property tax management, insurance tracking, and maintaining compliance documentation.</p><p>• Oversee the month-end and year-end close processes to ensure timely and accurate reporting.</p><p>• Assist in implementing and optimizing QuickBooks Online across different business units.</p><p>• Provide financial insights and actionable recommendations to non-financial stakeholders.</p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Processing and verifying tax-related transactions using tools such as CCH ProSystem Fx, Microsoft Excel, QuickBooks, and SAP S/4HANA.</p><p>• Maintaining accurate tax records and monitoring accounts for any discrepancies.</p><p>• Ensuring corporate tax compliance and conducting compliance audits when necessary.</p><p>• Creating ad hoc reports to provide insights into tax-related activities.</p><p>• Assisting with the preparation and filing of corporate income tax returns.</p><p>• Responding to and resolving client inquiries related to their tax accounts.</p><p>• Continually updating knowledge of tax laws and regulations to ensure compliance.</p><p>• Assisting in the development and implementation of tax strategies.</p>
<p>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.</p><p><br></p><p>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!</p><p><br></p><p>Responsibilities:</p><p><br></p><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><p>For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at Kevin.Sweet@RobertHalf.C0M</p><p><br></p><p>Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p>
<p>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.</p><p><br></p><p>Why You’ll Love It:</p><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><p>What You’ll Do:</p><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>
<p>Management Resources is seeking a Senior Accountant for a contract to full time hire opportunity in Irving. This is working a hybrid schedule. The Senior Accountant will be detail-oriented professional with a strong understanding of GAAP principles, heavy general ledger experience, and a proven ability to optimize month-end close processes. The ideal candidate will have extensive experience in payroll accounting, fixed assets, bank reconciliations, prepaid expenses, property tax filings, and financial audits. This role will be responsible for ensuring accurate financial reporting and improving efficiencies across multiple business units.</p>
