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55 results for Controller in Irving, TX

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We are looking for an experienced Assistant Controller to join our team in Dallas, Texas. In this role, you will be responsible for overseeing essential financial processes, ensuring compliance with accounting standards, and providing valuable insights to support business decisions. This position offers an excellent opportunity to contribute to a dynamic retail environment while enhancing internal controls and operational efficiency.

Responsibilities:

• Oversee Accounts Receivable processes to ensure accuracy and timeliness.

• Manage Viewpoint software, including system coordination and interface management.

• Identify and recommend cost-saving strategies and revenue-enhancing opportunities.

• Lead and mentor accounting team members, fostering professional development.

• Ensure compliance with federal, state, and local tax regulations and manage timely tax payments.

• Prepare and review monthly job cost entries and balance sheet reconciliations.

• Maintain and update fixed asset schedules for accurate reporting.

• Lead the monthly closing process for A/P, A/R, job cost, and general ledger.

• Assist the Controller in the management of the accounting department and operational improvements.

• ASC 842 / ASC 606

If interested, please send your resume to derek.kemp@roberthalf.c0m

• Minimum of 5+ years of experience in accounting or related roles.

• Expertise in month-end close procedures

• ASC 842 / ASC 606

• Management/Supervisory experience

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

55 results for Controller in Irving, TX

Assistant Controller

Dallas, TX
onsite
Permanent
- USD / Yearly
We are looking for an experienced Assistant Controller to join our team in Dallas, Texas. In this role, you will be responsible for overseeing essential financial processes, ensuring compliance with accounting standards, and providing valuable insights to support business decisions. This position offers an excellent opportunity to contribute to a dynamic retail environment while enhancing internal controls and operational efficiency. Responsibilities:• Oversee Accounts Receivable processes to ensure accuracy and timeliness.• Manage Viewpoint software, including system coordination and interface management.• Identify and recommend cost-saving strategies and revenue-enhancing opportunities.• Lead and mentor accounting team members, fostering professional development.• Ensure compliance with federal, state, and local tax regulations and manage timely tax payments.• Prepare and review monthly job cost entries and balance sheet reconciliations.• Maintain and update fixed asset schedules for accurate reporting.• Lead the monthly closing process for A/P, A/R, job cost, and general ledger.• Assist the Controller in the management of the accounting department and operational improvements.• ASC 842 / ASC 606 If interested, please send your resume to derek.kemp@roberthalf.c0m
2025-06-23T22:14:45Z

Assistant Controller

Dallas, TX
onsite
Permanent
- USD / Yearly
We are looking for an experienced Assistant Controller to join our team in Dallas, Texas. This role is pivotal in overseeing and enhancing accounting operations while ensuring compliance with company policies and procedures. The ideal candidate will bring a strong background in financial management, organizational leadership, and analytical problem-solving. Responsibilities:• Supervise and lead a team of approximately 10 staff members to ensure efficient workflow and productivity.• Oversee and coordinate all accounting operations, including general ledger, accounts payable, accounts receivable, and human resources functions.• Manage corporate insurance planning and ensure proper coverage for organizational needs.• Conduct inventory analysis and implement cost accounting practices to support manufacturing and distribution processes.• Establish, enforce, and monitor internal controls to safeguard company assets and ensure compliance.• Handle cash management and financing activities involving multiple banking relationships.• Assist in preparing year-end reviews, 401k audits, corporate tax returns, and annual company valuations in collaboration with the Controller.• Evaluate data analytically to enforce policies, streamline procedures, and make informed decisions.• Utilize accounting software systems, including ADP, Concur, and Crystal Reports, to manage financial operations efficiently.• Support 401k administration processes and facilitate annual audits.
2025-06-30T16:49:05Z

Assistant Controller

Fort Worth, TX
onsite
Permanent
- USD / Yearly
We are offering an exciting opportunity for an Assistant Controller in Fort Worth, Texas. This role involves a variety of responsibilities, including HR, Payroll, AP, and Job Costing tasks, in a small, private company setting. As part of a compact accounting team, you will be required to be detail-oriented, self-motivated, and possess a strong work ethic. Responsibilities: • Assist the CFO in managing all accounting operations including Billing, A/R, A/P, GL, and Counsel, Job Cost Accounting, Inventory Accounting, and Revenue Recognition • Coordinate and direct the preparation of the budget and financial forecasts and report variances • Prepare and publish timely monthly financial statements • Research technical accounting issues for compliance • Support month-end and year-end close process • Ensure quality control over financial transactions and financial reporting • Manage and comply with local, state, and federal government reporting requirements and tax filings • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Additional controller duties as necessary
2025-06-20T13:04:50Z

Controller

Garland, TX
onsite
Permanent
- USD / Yearly
We are looking for an experienced Controller to oversee financial operations and ensure the accuracy of accounting records for our organization. This role is ideal for someone with a strong attention to detail, a solid background in manufacturing, and expertise in financial systems. Located in Garland, Texas, this position offers an opportunity to contribute to a dynamic and fast-paced environment. Responsibilities: • Manage and oversee all accounting operations, including accounts payable, accounts receivable, and general ledger activities. • Ensure timely and accurate preparation of financial statements and reports in compliance with regulatory requirements. • Develop and implement financial policies, procedures, and controls to maintain organizational efficiency. • Analyze financial data to provide insights and recommendations for business strategies and decision-making. • Supervise document control processes, including scanning, compiling, and organizing financial records. • Collaborate with leadership to establish budgets and monitor financial performance against targets. • Oversee the integration and optimization of financial systems and software to enhance operational effectiveness. • Conduct regular audits to ensure compliance with internal and external standards. • Provide mentorship and guidance to the accounting team to support their growth and development.
2025-07-02T15:44:27Z

Assistant Controller

Fort Worth, TX
onsite
Permanent
160000.00 - 180000.00 USD / Yearly
Robert Half Finance and Accounting is working with a growing service organization based in Fort Worth, Texas on a search for a New Assistant Controller. The Assistant Controller will manage the activities and staff of the accounting function to provide timely and accurate financial statements, forecasts, reports and controls. Requirements include:<ul><li>Proficient in all aspects of corporate accounting and all pertinent GAAP and regulations</li><li>Guides financial decisions by establishing, monitoring and enforcing policies and procedures</li><li>Protects assets by establishing, monitoring and enforcing internal controls</li><li>Ensures compliance with federal, state and local legal requirements by researching existing and new legislation, consulting with outside advisors, and filing financial reports</li><li>Keep up-to-date on information and technology affecting functional area(s) to increase innovation and ensure compliance</li><li>Interact with auditors and regulators. Answer their questions and provide needed detail to them, as needed.</li><li>Administers uniform accounting system for budgetary purposes</li><li>Financial reporting</li><li>General ledger account reconciliation</li><li>Monitors and ensures activities of day-to-day operations</li><li>Supervises accounting staff of 5</li></ul>Job Requirements<ul><li>Bachelor's degree in Business, Finance, or Accounting</li><li>Mortgage banking experience required</li><li>5+ years of experience in managing an accounting team</li><li>Strong knowledge of Generally Accepted Accounting Principles (GAAP), internal controls and financial reporting required</li><li>Excellent verbal and written communication skills</li><li>Ability to work collaboratively across departmental functions</li><li>Ability to perform multiple tasks and prioritize responsibilities in a dynamic fast paced working environment</li><li>Proficient in Microsoft Office, including Excel, Word, Outlook</li></ul>This growing stable organization offers a competitive compensation package up to $180K plus benefits. 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")
2025-06-20T13:04:50Z

interim Controller

Dallas, TX
onsite
Temporary
60.00 - 70.00 USD / Hourly
The interim Controller will lead the accounting operations of a growing insurance wholesaler with an active acquisition strategy. This role oversees all aspects of general and transactional accounting, brokerage-specific financial operations, and acquisition support. The ideal candidate will bring strong technical accounting expertise, exceptional systems knowledge, and outstanding communication skills to serve internal sales teams, & external brokers. This is a 6-month contract position working onsite in Dallas, Texas.________________________________________Key ResponsibilitiesGeneral Accounting• Oversee the monthly, quarterly, and annual close processes ensuring accuracy, timeliness, and compliance with GAAP and internal policies.• Maintain the general ledger and ensure appropriate reconciliations of all balance sheet accounts.• Ensure proper recording of intercompany transactions across business units.• Develop and implement accounting policies and procedures to support a growing and acquisitive organization.Transactional Accounting• Supervise customer billing, ensuring accuracy and timely invoicing to retail brokers and agency partners.• Oversee insurance operations accounts payable processes• Establish strong internal controls to ensure the integrity of all transactional processes.Brokerage Accounting & Commissions• Oversee brokerage accounting functions, including tracking of premiums, fees, and commissions.• Manage the calculation, recording, and payment of producer commissions with accuracy and transparency.• Work closely with the sales and operations teams to resolve brokerage accounting issues and inquiries from internal and external stakeholders.Financial Reporting & Analysis• Prepare and review monthly financial statements and management reports for executive leadership.• Aid financial planning and analysis in developing dashboards and KPIs to monitor operational and financial performance.• Provide variance analysis and actionable insights to support strategic decision-making.Staff Supervision & LeadershipSystems Support• Assist in onboarding and integrating accounting systems, processes, and staff from acquired entities.• Lead or support systems integration and data conversion efforts related to acquisitions and system upgrades.
2025-07-14T12:58:58Z

Controller

Dallas, TX
onsite
Permanent
90000.00 - 110000.00 USD / Yearly
We are partnering with a restaurant management company that is looking for a proactive and detail-oriented Controller to join our team and lead all aspects of financial operations. Position Summary:The Controller will be responsible for overseeing the full cycle of accounting and finance functions for multiple restaurant locations. This is a hands-on role requiring both strategic thinking and day-to-day execution. The ideal candidate is comfortable working in a dynamic, entrepreneurial environment and has experience in the hospitality or restaurant industry. Key Responsibilities:<ul><li>Lead and manage all accounting operations, including AP/AR, payroll, general ledger, and bank reconciliations</li><li>Produce timely and accurate monthly financial statements and management reports for each restaurant and consolidated at the company level</li><li>Monitor cash flow, forecasts, and budgeting processes</li><li>Analyze financial performance and provide insights to support decision-making</li><li>Coordinate with external tax/accounting partners for annual filings and compliance</li><li>Ensure internal controls and policies are followed across locations</li><li>Oversee POS and inventory systems integration with accounting software</li><li>Support restaurant managers with budgeting, financial reviews, and operational metrics</li><li>Lead the implementation of systems and process improvements as needed</li></ul>
2025-06-30T21:18:45Z

Controller

Richardson, TX
onsite
Permanent
- USD / Yearly
The Controller is responsible for overseeing all financial and accounting functions within the manufacturing operations of the company. This includes budgeting, cost accounting, inventory valuation, production analysis, and financial reporting. The Controller acts as a strategic partner to plant management, driving financial performance, improving cost efficiency, and ensuring compliance with internal controls and company policies. Key Responsibilities:<ul><li>Oversee and manage the cost accounting system, including product costing, variance analysis, and margin analysis.</li><li>Lead the preparation of monthly, quarterly, and annual financial statements for manufacturing operations.</li><li>Develop and monitor manufacturing budgets and forecasts, identifying areas for cost reduction and efficiency improvements.</li><li>Analyze operational data and key performance indicators (KPIs) to support decision-making and process improvements.</li><li>Collaborate with plant managers and operations teams to understand business drivers and align financial strategies with production goals.</li><li>Ensure accurate inventory valuation and perform regular physical inventory audits and reconciliations.</li><li>Support capital expenditure planning, ROI analysis, and financial modeling for new projects.</li><li>Maintain internal controls, ensure compliance with GAAP and corporate policies, and coordinate internal and external audits.</li><li>Provide financial insight and recommendations for pricing strategies, sourcing decisions, and make-versus-buy analyses.</li></ul> Qualifications:<ul><li>Bachelor’s degree in Accounting, Finance, or related field</li><li>5+ years of progressive finance/accounting experience, preferably in a manufacturing environment ideally.</li><li>Strong knowledge of cost accounting, inventory control, and financial analysis.</li><li>Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.</li><li>Demonstrated ability to work cross-functionally and communicate complex financial concepts to non-finance stakeholders.</li><li>High attention to detail, strong analytical skills, and a proactive, hands-on approach.</li></ul> Preferred Skills:<ul><li>Experience with lean manufacturing principles or Six Sigma certification.</li><li>Familiarity with standard costing, activity-based costing, and throughput accounting.</li><li>Strong leadership and team development capabilities.</li></ul>For immediate consideration please email resume to Gina Vermuth at Robert Half.
2025-06-13T13:29:02Z

Controller

Dallas, TX
onsite
Permanent
- USD / Yearly
We are looking for a dedicated Controller to oversee and manage financial operations for a franchise in Dallas, Texas. This role involves ensuring accurate accounting practices, handling payroll, and managing sales tax compliance across multiple states. The ideal candidate will have a strong understanding of QuickBooks and experience in accounts payable, accounts receivable, and financial reporting. Responsibilities: • Manage franchise accounting processes, ensuring accuracy and compliance with financial regulations. • Oversee accounts payable and accounts receivable operations, including timely processing and reconciliation. • Prepare and file monthly sales tax for multiple states, including Louisiana parishes. • Maintain and manage QuickBooks files for all companies, consolidating and splitting records as necessary. • Process payroll for employees across three states, including handling rates, hours, and 1099 filings. • Ensure proper filing of W9s and 1099s for all companies, including drivers and contractors. • Monitor and analyze daily financial activity, ensuring data is properly allocated across companies. • Support the preparation of financial documents for potential business sale within the next 3-5 years. • Assist with general ledger entries, ensuring the impact of debits and credits is correctly reflected on the balance sheet.
2025-06-27T13:39:01Z

Controller

Arlington, TX
onsite
Permanent
145000.00 - 175000.00 USD / Yearly
Robert Half client is looking for a dedicated and detail-oriented Controller/CFO to lead the financial operations of a construction company based in Arlington, Texas. This role involves overseeing accounting functions, managing financial reporting, and ensuring compliance with industry regulations. The ideal candidate will bring strong leadership skills, a sharp analytical mindset, and a deep understanding of construction-specific financial practices. Responsibilities:• Oversee all aspects of accounting operations, including accounts payable, accounts receivable, payroll, and job cost accounting.• Prepare and deliver accurate financial statements, such as profit-and-loss reports, balance sheets, and cash flow analyses.• Ensure strict compliance with accounting standards, tax regulations, and legal requirements specific to the construction industry.• Conduct month-end and year-end closings, ensuring accurate allocations for job costs and project performance metrics.• Collaborate with project teams to monitor job cost performance, analyze financial variances, and recommend actionable improvements.• Develop and refine budgets and financial forecasts in alignment with the company's strategic goals.• Improve reporting systems and data analysis processes to enhance operational efficiency and decision-making.• Oversee compliance reporting, audits, and ensure financial transparency for stakeholders.• Mentor and train finance staff at the entry level to build a stronger, more capable accounting team.• Identify financial risks, implement mitigation strategies, and establish robust internal controls.
2025-07-10T14:33:48Z

Controller

Dallas, TX
onsite
Permanent
- USD / Yearly
We are looking for an experienced Controller to oversee and optimize accounting operations for our organization in Dallas, Texas. The ideal candidate will bring a strong background in audit, financial reporting, and compliance, with a proven ability to enhance processes and ensure alignment with industry standards. This role is critical to maintaining the integrity of financial systems and delivering accurate insights to support strategic decisions. Responsibilities: • Lead and manage the organization's accounting operations, ensuring accuracy and efficiency across all processes. • Implement and optimize accounting workflows to enhance operational efficiency and compliance. • Oversee revenue recognition, lease agreements, and software capitalization in alignment with financial reporting standards. • Prepare and review financial statements to ensure accuracy and compliance with regulatory requirements. • Maintain and enforce internal controls, particularly those relevant to public company standards. • Collaborate with cross-functional teams to support budgeting and forecasting processes. • Supervise accounts payable (AP) and accounts receivable (AR) functions to ensure timely and accurate processing. • Utilize accounting software systems and reporting tools to streamline data management and reporting. • Provide leadership and mentorship to the accounting team, fostering growth and development. • Stay updated on industry trends and regulatory changes to ensure compliance and innovation.
2025-06-27T13:39:01Z

Assistant Controller/Treasury Manager

Dallas, TX
onsite
Permanent
- USD / Yearly
The Assistant Controller, Treasury Manager oversees the organization's daily accounting functions related to treasury operations. This includes the management of bank accounts, lines of credit, loans, credit cards, check deposits, general ledger entries, and reconciliations. The role focuses heavily on cash flow forecasting, cash movement across multiple legal entities, and supporting the firm's operations.Key Responsibilities<ul><li>Oversee daily accounting activities tied to treasury functions, including bank accounts, lines of credit, loans, credit cards, check deposits, and related general ledger entries and reconciliations.</li><li>Lead cash flow forecasting and reporting efforts.</li><li>Manage cash movements in alignment with accounting transactions and forecasted cash flow.</li><li>Support system implementation, upgrades, integration, and automation across ERP, HRIS, financial reporting, expense management, case management, and other systems.</li><li>Analyze current accounting and treasury processes, systems, reports, and responsibilities. Recommend and implement improvements as needed.</li><li>Assist with internal and external audit processes.</li><li>Design, implement, and maintain effective internal controls.</li><li>Develop and monitor performance metrics for financial, accounting, and treasury functions.</li><li>Recruit, train, and retain accounting team members, including performance management responsibilities.</li><li>Research accounting issues to ensure compliance with generally accepted accounting principles (GAAP).</li><li>Handle additional duties and special projects as assigned.</li></ul>Essential Skills and Competencies<ul><li>Strong attention to detail with exceptional accuracy.</li><li>Excellent written and verbal communication skills, with the ability to convey financial data and concepts effectively.</li><li>Critical thinking, organizational, and problem-solving abilities.</li><li>Outstanding time management skills with a proven ability to meet tight deadlines.</li><li>Ability to manage multiple tasks, prioritize effectively, and delegate where appropriate.</li><li>Proficiency with ERP, HRIS, financial reporting, expense management, and online banking platforms.</li><li>Advanced expertise in Microsoft Excel, along with familiarity with other Microsoft Office applications.</li><li>Upholds the highest standards of confidentiality and integrity.</li></ul>
2025-06-25T20:48:58Z

Segment Controller

Lewisville, TX
onsite
Permanent
- USD / Yearly
We are offering an exciting opportunity for a Controller to join our team in the construction/contractor industry. This role involves overseeing multiple reporting companies, ensuring compliance with accounting regulations, and leading a team within a dynamic and growing organization. Responsibilities:• Oversee the financial activities of 15 reporting companies, ensuring all financial operations are in line with industry regulations and standards.• Direct and manage a team of 5-6 individuals, fostering a proactive and communicative work environment.• Ensure compliance with Public Companies, SOX, Multi Entity, and Consolidations regulations.• Leverage accounting software systems and ERP Solutions to streamline and optimize accounting functions.• Conduct regular audits to identify and rectify any discrepancies or irregularities.• Oversee budget processes, ensuring all financial plans align with company objectives and financial constraints.• Champion the use of technology systems within the finance department, promoting efficiency and accuracy.• Interface with internal customers, providing regular updates and addressing any concerns or inquiries.• Foster a culture of continuous improvement within the team, encouraging the adoption of new techniques and technologies.
2025-06-11T13:43:59Z

Network Engineer

Dallas, TX
onsite
Permanent
85000.00 - 140000.00 USD / Yearly
We are looking for a skilled Network Engineer to join our team in Dallas, Texas. In this role, you will design, implement, and maintain robust network solutions, ensuring seamless connectivity across our IT infrastructure. The ideal candidate is experienced, meticulous, and has a passion for cutting-edge technologies along with a strong ability to collaborate with systems engineers to deliver integrated solutions. Responsibilities: • Design and deploy network architectures that meet organizational needs, including software-defined networks and cloud-based platforms. • Configure and maintain Cisco networking solutions such as routers, switches, firewalls, and wireless access points. • Implement and manage virtual networking solutions using VMware and Azure technologies. • Monitor network performance and troubleshoot issues to ensure high availability and reliability. • Collaborate with systems engineers to integrate networks and IT systems for comprehensive infrastructure solutions. • Ensure compliance with security protocols by managing firewalls and conducting regular audits. • Provide technical guidance and mentorship to team members to promote knowledge sharing and growth. • Document network configurations and provide training to users and staff as needed. • Work with project managers to deliver network solutions within established timelines and budgets. • Stay updated on industry trends and technologies to continuously enhance network performance.
2025-07-10T12:05:21Z

Payroll Administrator

Dallas, TX
onsite
Permanent
- USD / Yearly
We are looking for an experienced Payroll Administrator to join our team in Dallas, Texas. In this role, you will oversee the full payroll cycle, ensuring accuracy and compliance for weekly and biweekly payroll for approximately 350+ employees. This position requires strong organizational skills, attention to detail, and the ability to collaborate effectively with various departments. Responsibilities:• Process weekly and biweekly payrolls, including commissions and mileage reimbursements, in a timely and accurate manner.• Maintain and update employee records using Great Plains Dynamics and other payroll systems.• Prepare and file quarterly 941 reports, annual 940 reports, and year-end W2 and 1095-C documents.• Manage 401k processes, including reporting, deductions, and deposits.• Handle payroll reconciliations, journal entries, and payroll tax preparation.• Collaborate with the Controller to provide cash report data for cash management transfers and general ledger postings.• Administer group health services and assist employees with benefits-related inquiries.• Ensure compliance with payroll laws and regulations, including garnishments and special deductions.• Support miscellaneous accounting tasks and generate ad hoc reports as requested by management.• Maintain employee records in a paperless environment, ensuring data security and accessibility.
2025-06-30T16:59:09Z

Staff Accountant

Dallas, TX
onsite
Permanent
75000.00 - 85000.00 USD / Yearly
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")
2025-06-20T13:04:50Z

SOX Analyst

Lewisville, TX
onsite
Permanent
95000.00 - 125000.00 USD / Yearly
We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley (SOX) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring a blend of technical expertise, auditing experience, and strong interpersonal skills to excel in this critical position. Responsibilities: • Implement and oversee SOX compliance procedures across multiple entities, divisions, and locations to ensure adherence to regulatory standards. • Collaborate on the development and maintenance of SOX methodologies, reporting frameworks, and compliance strategies, with an emphasis on SOX 404 requirements. • Conduct scoping, scheduling, and execution of annual SOX compliance activities to meet deadlines effectively. • Partner with the Internal Audit team to perform guest auditor activities and contribute to the completion of audit workpapers. • Carry out remediation testing to address identified findings and ensure compliance with corrective measures. • Support conferences and meetings involving the audit committee and the Controller’s organization. • Manage and maintain the audit management system to enhance efficiency and accuracy in compliance tracking. • Foster strong relationships with Finance, Accounting, and Operations teams to promote a culture of accountability and collaboration. • Participate in special projects aimed at improving business processes and driving organizational value.
2025-06-12T16:04:46Z

Staff Accountant

Argyle, TX
onsite
Permanent
65000.00 - 75000.00 USD / Yearly
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.
2025-06-11T13:43:59Z

Senior Manager Financial Reporting

Dallas, TX
onsite
Permanent
- USD / Yearly
We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As a Senior Manager Financial Reporting, you will handle a variety of tasks related to financial reporting, cash flow analysis, and consolidation of financial statements. This role will involve close collaboration with finance leaders across different lines of business and geographical locations. Responsibilities: • Manage the preparation of quarterly and annual consolidated statements of cash flows. • In charge of reviewing various consolidated schedules that support the consolidated financial statements and footnote disclosures. • Actively collaborate with controllers and finance leaders in each line of business and geography to comprehend material transactions and other drivers underlying key schedules and reports. • Handle the cash flow implications of M& A, equity transactions, hedge accounting, leases, and other technical areas. • Enhance the process of preparing consolidated cash flow through effective use of existing technology and standardization of inputs. • Assist with projects in adjacent areas of controllership and financial reporting. • Engage with the internal audit function during the testing of internal controls over financial reporting. • Act as a point of contact for external audit requests related to cash flow and other deliverables. • Utilize various Accounting Software Systems, including ADP - Financial Services, BlackLine, EPS, and ERP - Enterprise Resource Planning. • Manage various accounting functions, including accounts payable and auditing. • Monitor and handle balance sheet accounts and budget processes.
2025-06-13T13:24:10Z

Tax Manager - Public

Fort Worth, TX
onsite
Permanent
- USD / Yearly
We are seeking a Tax Manager based in Fort Worth, Texas, who will primarily function in the public sector. The role is an exciting opportunity that involves the preparation and review of federal and multi-state income tax returns, tax planning and research, and providing high-quality client service. The role also necessitates effective teamwork and mentorship skills. Responsibilities: • Accurately prepare and review federal and multi-state income tax returns for individuals, corporations, partnerships, and nonprofit organizations • Conduct tax planning and research to stay ahead of tax regulations and policies • Work efficiently as part of a team to complete projects and assigned tasks within set deadlines • Train and mentor staff to foster a conducive learning environment and improve team skills • Deliver timely, high-quality client service that consistently meets or exceeds client and firm expectations • Continually further your knowledge and skills through continuing education and ongoing detail oriented development • Interact with clients and provide tailored tax advice to suit individual needs • Utilize various accounting software systems including ADP - Financial Services, CCH ProSystem Fx, CCH Sales Tax, ERP - Enterprise Resource Planning • Comply with accounting functions, auditing, and entity formation • Apply knowledge of income tax accounting to enhance efficiency and accuracy.
2025-06-11T13:43:59Z

interim Director of Accounting

Irving, TX
onsite
Temporary
65.00 - 65.00 USD / Hourly
We are looking for an experienced Director of Accounting to join our team in Irving, Texas, on a long-term contract basis. In this role, you will oversee critical accounting operations, including financial reporting, audits, and process improvement initiatives. This opportunity is ideal for someone with a strong background in financial consolidation and month-end close processes. This is a 6+ month contract position with a hybrid work schedule (3 days a week onsite in Irving, Texas). Interim Director of Accounting (contract position):Responsibilities:• Lead and manage the month-end close process to ensure timely and accurate financial reporting.• Oversee financial consolidation activities to provide a comprehensive view of organizational performance.• Conduct detailed financial statement audits and ensure compliance with regulatory standards.• Implement and maintain department SOPs to enhance operational efficiency.• Drive acquisition integration processes to align financial practices across merged entities.• Champion business process improvement initiatives to optimize accounting workflows.• Utilize advanced Excel formulas to analyze and present financial data effectively.• Manage the implementation and use of BlackLine software for streamlined accounting operations.• Ensure accuracy and completeness during data migration activities for accounting systems.
2025-07-11T16:04:00Z

Accounts Payable Supervisor

Irving, TX
onsite
Permanent
- USD / Yearly
We are looking for a detail-oriented Accounts Payable Supervisor/Manager to lead the daily operations of our accounts payable department in Irving, Texas. This role is pivotal in ensuring timely and accurate payments, maintaining strong vendor relationships, and driving process efficiency through technology. The ideal candidate will excel in managing workflows, supervising staff, and upholding financial deadlines while fostering a collaborative work environment. Responsibilities: • Supervise the day-to-day operations of the accounts payable department, ensuring accuracy and timeliness in payment processing. • Manage the full-cycle accounts payable process, including 3-way matching, invoice coding, vendor reconciliations, and timely payment execution. • Build and maintain strong relationships with vendors and internal teams to support seamless collaboration. • Leverage automation and technology to enhance operational efficiency within the accounts payable function. • Monitor vendor accounts to promptly identify and resolve discrepancies. • Develop, implement, and enforce accounting policies and procedures to ensure compliance and consistency. • Train, mentor, and motivate the accounts payable team to foster a positive and productive work environment. • Prepare monthly and annual reports to provide management with key financial insights. • Collaborate in annual audit preparations and ensure accurate documentation and reporting.
2025-07-11T21:53:56Z

Accounting Manager/Supervisor

Irving, TX
onsite
Permanent
60000.00 - 100000.00 USD / Yearly
The Accounting Supervisor is responsible for the day-to-day accounting department’s operations. You will work closely with the department heads to manage financial functions, including accounts payable/receivable, bank reconciliations, payroll/benefits and commissions, asset tracking and management, sales and property tax. To succeed in this role, you have a problem-solving attitude and be able to manage the accounting function to ensure that it is accurate and effective. Provides internal and external customer service in a timely, effective and professional manner. This position reports to the CEO. Requirement and Skills• 5-10 years of proven work experience as an Accounting Supervisor or Manager • Cash Management and Treasury functions• Manages month-end and year-end financial system close process• Prepare Monthly, Quarterly and Annual Internal Financial Statements• Demonstrated strong analytical skills and attention to detail• Experience with QB Enterprise and QBOL preferred• Advanced Computer skills in Excel and Microsoft office (for example v-lookup tables)• Asset Management System experience preferred• Experience with Lease accounting including Deal Sheets & Lease Funding Review• Multi-state Sales Tax experience preferred• Experience with payroll, health benefits and 401k Management• In-depth knowledge of accounting principles, laws and regulations• Excellent analytical skills and excel experience to handle large data sets• Experience working directly with C-suite personnel• Coordinate/Interact with external accountant, banks and insurance brokers• BS in Accounting or Finance• Standard business hours, On-site, M-F, Irving, TX office
2025-07-03T14:38:59Z

Managing Sr. or Accounting Manager

Las Colinas, TX
onsite
Permanent
90000.00 - 100000.00 USD / Yearly
We are looking for a skilled and experienced Accounting Manager to oversee financial operations for our property management team in Las Colinas, Texas. The ideal candidate will play a pivotal role in ensuring accurate financial reporting, compliance, and the efficient handling of various accounting functions. This position offers an opportunity to lead and collaborate with staff while managing key financial processes. Responsibilities:• Oversee daily financial operations for the property management team, ensuring accuracy and efficiency.• Prepare detailed monthly and quarterly financial reports to support decision-making.• Monitor and ensure compliance with loan agreements and related financial obligations.• Conduct variance analyses to identify trends and discrepancies in financial data.• Calculate and file sales tax returns in adherence to regulatory requirements.• Perform bank reconciliations and tenant account reconciliations to maintain accurate records.• Review annual property management fees and ensure proper application.• Manage the preparation and submission of loan requests and funding requests.• Approve vendor setups and oversee their integration into the accounting system.• Supervise and provide guidance to staff, ensuring quality and timeliness in their work. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.
2025-06-30T15:36:02Z

CFO

Irving, TX
onsite
Permanent
- USD / Yearly
We are offering an exciting opportunity in the finance sector, located in Irving, Texas, United States. We are seeking a CFO who possesses not just a financial background, but also operational expertise with experience overseeing diverse departments such as HR, IT, payroll, and operations. The role involves strategic partnership that will guide our organization through its next growth phase, while also being hands-on in supporting the team, ensuring financial discipline, operational excellence, and a cohesive company culture. Responsibilities: • Work closely with Founders and executive leadership team to define and execute the company’s long-term financial strategy, aligning financial goals with overall business objectives. • Advise on the long-term financial planning process, maintaining alignment with growth opportunities, market dynamics, and shareholder expectations. • Provide financial insights and strategic recommendations to guide critical decisions related to business expansion, market positioning, and capital allocation. • Drive sustainable financial performance, balancing short-term operational needs with long-term growth ambitions. • Execute financial planning and analysis, including budgeting, forecasting, and variance analysis, ensuring financial outcomes align with operational goals. • Lead the finance department in the accurate and timely preparation of all financial statements and reports, adhering to best practices and regulatory requirements. • Develop and implement financial processes, tools, and technologies that streamline financial reporting, budgeting, and decision-making, fostering a culture of data-driven decision-making. • Serve as a trusted partner to the Founders, fostering a strong, transparent, and collaborative relationship, regularly engage in strategic discussions regarding company vision, operational challenges, and growth opportunities. • Drive cross-departmental initiatives that enhance financial and operational efficiency, improving company-wide performance. • Act as the point of escalation for major operational issues, ensuring that financial perspectives are integrated into decision-making across the organization.
2025-06-13T13:29:02Z

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