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13 results for Account Manager in Dallas, TX

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We are offering an exciting opportunity in Dallas, Texas for an Accounting Manager/Supervisor in the construction/contractor industry. As an Accounting Manager/Supervisor, you will be tasked with a range of responsibilities, including the management of daily accounting operations, the preparation and analysis of financial statements, and the coordination of audit preparation activities.

Responsibilities:
• Efficiently manage the daily operations of the accounting department
• Prepare and scrutinize financial statements to ensure they comply with established accounting standards and regulations
• Oversee the management of the general ledger process, ensuring that monthly, quarterly, and annual periods are closed in a timely and accurate manner
• Undertake and supervise account reconciliations, journal entries, and variance analyses
• Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit inquiries
• Uphold and enforce proper accounting methods, policies, and principles to ensure efficient financial operations
• Mentor, train, and support the accounting team to enhance their knowledge and detail-oriented development
• Comply with internal controls, regulatory requirements, and company-wide policies
• Collaborate with cross-functional teams on budgeting, forecasting, and process improvement initiatives
• Keep abreast of industry trends and accounting best practices to ensure the continuous improvement of processes and systems.

• Proficiency in Accounting Software Systems
• Experience with ERP - Enterprise Resource Planning
• Comprehensive knowledge of Accounting Functions
• Ability to manage Accounts Payable (AP)
• Proficiency in managing Accounts Receivable (AR)
• Experience in Auditing
• Familiarity with General Ledger operations
• Capability to handle Month End Close procedures
• Experience in Financial Statement Preparation
• Skill in Preparing Financial Statements
• Ability to perform Financial Statements Consolidation

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.

13 results for Account Manager in Dallas, TX

Accounting Manager/Supervisor We are offering an exciting opportunity in Dallas, Texas for an Accounting Manager/Supervisor in the construction/contractor industry. As an Accounting Manager/Supervisor, you will be tasked with a range of responsibilities, including the management of daily accounting operations, the preparation and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: • Efficiently manage the daily operations of the accounting department • Prepare and scrutinize financial statements to ensure they comply with established accounting standards and regulations • Oversee the management of the general ledger process, ensuring that monthly, quarterly, and annual periods are closed in a timely and accurate manner • Undertake and supervise account reconciliations, journal entries, and variance analyses • Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit inquiries • Uphold and enforce proper accounting methods, policies, and principles to ensure efficient financial operations • Mentor, train, and support the accounting team to enhance their knowledge and detail-oriented development • Comply with internal controls, regulatory requirements, and company-wide policies • Collaborate with cross-functional teams on budgeting, forecasting, and process improvement initiatives • Keep abreast of industry trends and accounting best practices to ensure the continuous improvement of processes and systems.

Accounting Manager/Supervisor We are in the detail-oriented services industry, based in Dallas, Texas, and we're looking for an Accounting Manager/Supervisor to join our team. In this role, you will engage in a variety of tasks including managing client accounts, handling bookkeeping, payroll and tax services, and preparing financial statements. Responsibilities • Oversee various client accounts assigned to you. • Handle bookkeeping tasks, ensuring all business transactions are recorded accurately. • Manage payroll and tax services for clients. • Prepare financial statements and perform various other accounting and consulting services. • Demonstrate a strong knowledge of tax accounting principles. • Ensure standard accounting processes are followed for recording business transactions into the general ledger. • Perform account reconciliations and work paper preparation. • Prepare and post journal entries as required by the level of engagement. • Adapt your work as required by different levels of engagement. • Analyze financial statements prepared by clients and identify any issues that need to be corrected.

Customer Account & Contracts Specialist We are looking for a dedicated Customer Account Manager with Contracts experience to join our team in Haltom City, Texas. This is a long-term contract position where you will play a pivotal role in ensuring that customer inquiries are addressed promptly and with attention to detail, while maintaining high standards of service. The ideal candidate thrives in fast-paced environments, demonstrates exceptional organizational and communication skills, and is committed to delivering outstanding customer support. This is an ONSITE ROLE out of Haltom City, TX - LOCAL CANDIDATES ONLY!! OverviewIn this role, you will ensure that customer inquiries are handled in a timely and professional manner, while upholding high standards for customer service and operational execution. Success in this position requires a strong background in customer-facing operations, contract support, and the ability to perform effectively in a fast-paced, team-oriented environment.Key ResponsibilitiesCustomer Account Management<ul><li>Manage multiple customer accounts with accuracy and professionalism</li><li>Serve as a primary point of contact for internal and external customer inquiries</li><li>Maintain customer files and documentation using systems like SharePoint</li></ul>Order & Contract Processing<ul><li>Process order entries from purchase orders and generate quotes according to standard procedures</li><li>Review and interpret contracts, verify accuracy, and resolve discrepancies per internal guidelines</li><li>Identify risks associated with contract changes and contribute to standardized contract language and guidelines</li></ul>Communication & Documentation<ul><li>Communicate clearly and effectively, both in writing and verbally, with customers and cross-functional teams</li><li>Handle a high volume of written communication and data with attention to detail</li><li>Document service activities to identify trends and maintain quality</li></ul>Systems & Compliance<ul><li>Utilize SAP (or similar ERP system) to enter, manage, and extract customer or material data</li><li>Ensure compliance with federal policies and internal procedures (FAR/DFAR knowledge preferred)</li><li>Assist with special projects and provide operational support across departments</li></ul>Industry Knowledge & Continuous Improvement<ul><li>Maintain understanding of company products and services</li><li>Analyze recurring issues and suggest process improvements</li><li>Demonstrate a proactive approach to problem-solving and customer satisfaction</li></ul>

Accounting Manager Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Accountant Manager position! As Accountant Manager 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 and managing and monitoring the daily activities of assigned accounting staff and ensuring that all policies and procedures are consistently and accurately followed for the assigned properties. My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and offers a hybrid work schedule with only one day a week in the office. 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") Responsibilities:• Oversee and manage daily functions of the accounting staff, ensuring consistent adherence to policies and procedures.• Conduct regular reviews of financial reports and reconciliations to ensure accuracy and consistency.• Collaborate with property management and clients to meet all reporting deadlines.• Provide leadership and training in the utilization of real estate accounting software.• Direct and manage detail-oriented staff, with a thorough understanding of each staff member's responsibilities.• Participate in the hiring, training, and mentoring process of new staff members.• Review and approve new vendors, as well as changes to existing vendors.• Oversee the preparation of monthly accounting calendars to ensure deadlines and owner requirements are met.• Provide oversight in maintaining, reviewing, and filing of all required accounts.• Collaborate in the preparation of the annual budget and review the final version prepared by the property manager.• Assist in the management of new project takeovers, coordinating the transition with accountants, clients, property management, and Treasury. Interested candidates must have a bachelor's degree in accounting or finance at least 5+ years of progressive full-cycle commercial real estate experience, be proficient with MRI and or Yardi and Excel, have managerial experience, and CAM reconciliations and straight-line rent experience.

Manager of JV Reporting & Corporate Accounting We are looking for an experienced Manager of JV Reporting & Corporate Accounting to lead our Joint Venture reporting team in Dallas, Texas. In this role, you will oversee financial reporting, analysis, and reconciliation processes, while fostering collaboration between corporate teams and hospital partners. This is an excellent opportunity for a skilled accounting expert to make a significant impact within a dynamic organization. Responsibilities: • Oversee the preparation and distribution of monthly financial reports for multiple Joint Ventures. • Supervise the team in managing the recording and remittance of management fees and distributions to hospital partners. • Analyze financial data and deliver detailed monthly and quarterly reporting packages to hospital partners and internal leadership. • Communicate financial results with corporate teams and hospital partners, ensuring clarity and alignment. • Collaborate with senior management and other teams to reconcile ownership details following partnership transactions. • Prepare and post general accounting journal entries as part of the monthly close process. • Review journal entries and account reconciliations completed by the team to ensure accuracy and compliance. • Conduct analyses of noncontrolling interests, goodwill, and intangible assets, providing insights for management review. • Coordinate with external auditors by preparing and organizing necessary documentation. • Support the corporate accounting team in various tasks and projects, working closely with senior management.

Sales Desk Manager We are in search of a Sales Desk Manager to help direct our operations at our construction and contractor business based in Dallas, Texas. The role involves managing the daily sales and operations of our team, providing guidance and mentorship to our internal and external wholesalers, and implementing and using the SalesForce CRM system. Responsibilities: • Oversee and manage the day-to-day sales and operations of our home office based sales team. • Provide coaching, leadership, and mentorship to our team of internal and external wholesalers. • Develop, implement, and strive to reach or exceed identified sales goals. • Create specific goals and measurements for the sales team. • Understand and implement the SalesForce CRM system to track sales and operations. • Ensure compliance oversight and principal review are up-to-date and accurate. • Assist with recruiting needs and demands as necessary. • Utilize various accounting software systems and tools, including ADP - Financial Services, BlackLine, and Concur. • Oversee and manage various accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR). • Conduct regular auditing and billing functions to ensure financial accuracy and transparency.

Accounts Receivable Specialist We are looking for a dedicated Accounts Receivable Specialist to join our dynamic team in Dallas, Texas. In this long-term contract role, you will play an integral part in managing accounts receivable and credit processes, while supporting overall financial operations. If you thrive in a fast-paced environment and enjoy collaborating with others to deliver exceptional results, we encourage you to apply. Responsibilities: • Post daily accounts receivable transactions for designated areas and provide backup support when necessary. • Set up new customer accounts and maintain accurate account files. • Collaborate with the Credit Manager to process new credit applications and conduct credit reviews. • Prepare and distribute customer invoices and account statements. • Process customer payments via credit card and reconcile credit card activity reports. • Communicate with customers regarding payment discrepancies, overdue invoices, and final demand notices. • Assist in training staff across different departments and cross-train in various roles and responsibilities. • Serve as a backup for credit management tasks, including releasing credit holds when required. • Perform additional duties as assigned by management.

Senior Manager - Accounts Receivable Joe.Faradie at roberthalf com for confidential consideration. Job Title: Senior Manager - Accounts ReceivableWork from Home on Friday Job Summary: Our client in Plano is looking for an experienced and detail-oriented Senior Manager – Accounts Receivable to lead the full spectrum of AR functions, including Cash Application, Collections, and overall AR management. The ideal candidate will bring a solid accounting background with hands-on experience in E-Commerce and Big Box Retail sectors, and global experience is highly preferred. In this role, you will manage a small team while working collaboratively with Finance, Accounting, Sales, and Order Operations departments. The candidate should also have substantial expertise in handling Deductions/Short Pays and working with portal systems.Key Responsibilities:<ul><li>Manage and oversee the entire Accounts Receivable process, including Cash Application, Collections, and AR functions.</li><li>Lead, mentor, and develop a small team to ensure efficient AR operations and continuous improvement in processes.</li><li>Collaborate closely with Finance, Accounting, Sales, and Order Operations teams to resolve any issues and streamline AR workflows.</li><li>Utilize deep expertise in Deductions/Short Pays, ensuring accurate and timely resolution of discrepancies.</li><li>Oversee the use of portals for AR processing and inquiries, ensuring optimal utilization and issue resolution.</li><li>Perform financial close activities, including account reconciliations, accruals, and related month-end/quarter-end/year-end tasks.</li><li>Analyze and manage AR aging reports, identifying trends and recommending strategies to reduce outstanding balances.</li><li>Prepare and present regular AR reports to leadership, focusing on key metrics and account statuses.</li><li>Ensure compliance with company policies, accounting principles, and industry standards while maintaining accurate records.</li></ul>The Best Way to apply is to send Joe.Faradie at roberthalf com an updated resume. Please connect with me on linkedin

Accounts Receivable/Credit Specialist A well-established distributor based in Dallas is looking for an success driven AR & Credit Specialist to join our fast-paced team. This position is responsible for dynamic AR and credit workflows supporting the finance department. The successful candidate will be a collaborative team player who takes pride in all work products and relationships. Essential Duties & Responsibilities -Daily accounts receivables posting for assigned areas of responsibility, backing up others as needed. -Point of contact to research, respond, and resolve internal and external customer inquiries. -New customer account setup and file maintenance. -Assist Credit Manager in processing new credit applications and performing credit reviews. -Mailing customer invoices and statements. -Process customer credit card payments. -Reconcile credit card report. -Customer communications including short pays, skipped invoices, past due reminders, final demand letters, etc. -Assist in training employees across the company and cross-train with other roles and duties. -Act as a backup for the Credit Manager including credit hold releases. -Other duties as assigned and required by management.

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

Staff Accountant 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.

Senior Manager Financial Reporting 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.

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