We are looking for a detail-oriented Data Entry Clerk to join our team on a contract basis in Dallas, Texas. In this role, you will be responsible for accurately entering, organizing, and maintaining data in digital systems while adhering to company standards. This position requires strong typing skills, proficiency in Microsoft Office Suite, and the ability to handle various administrative tasks efficiently.<br><br>Responsibilities:<br>• Enter and update data accurately into digital systems and databases.<br>• Maintain organized and up-to-date electronic files for easy access and retrieval.<br>• Conduct quality checks to ensure the accuracy and completeness of entered data.<br>• Manage and process numeric data efficiently with attention to detail.<br>• Utilize Microsoft Office Suite tools to create, edit, and format documents.<br>• Perform general administrative tasks such as filing and document organization.<br>• Identify and correct errors or inconsistencies in data entries.<br>• Collaborate with other team members to ensure data integrity and consistency.<br>• Follow established protocols and procedures for secure data handling and storage.
<p>We are looking for a detail-oriented <strong><u>Data Entry Clerk</u></strong> to join our team on a <strong><u>contract basis in Dallas, Texas</u></strong>. In this role, you will play a key part in maintaining and updating accurate records by entering, reviewing, and managing data efficiently. This position is ideal for someone who is organized, has strong typing skills, and enjoys working with computer systems.</p><p><br></p><p>Responsibilities:</p><p>60-70 WPM</p><p>• Enter and update data with speed and accuracy into designated systems.</p><p>• Verify and review data for errors or discrepancies, making corrections as needed.</p><p>• Organize and maintain digital and physical files for easy retrieval.</p><p>• Perform routine audits to ensure data integrity and consistency.</p><p>• Manage and prioritize multiple data entry tasks to meet deadlines.</p><p>• Collaborate with team members to clarify information and ensure accuracy.</p><p>• Handle sensitive information with confidentiality and professionalism.</p><p>• Utilize Microsoft Office Suite tools to complete tasks efficiently.</p><p>• Generate reports and summaries based on entered data as required.</p><p>• Provide general administrative support related to data management.</p>
<p>Our company is seeking a detail-oriented and reliable Data Entry Specialist to join our team in Dallas, TX. As a Data Entry Specialist, you will play a vital role in maintaining accurate records and supporting smooth business operations.</p>
<p>A well respected, growing service organization is looking to hire an Accounting Specialist. In this role, you will be responsible for matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This dynamic team environment offers you a great work space/office, excellent benefits and great career advancement opportunity. This position reports to the Accounting Manager. </p><p>Responsibilities</p><p>· Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing </p><p>· Support Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance </p><p>· General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects </p><p>· Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions </p><p>· Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes. </p><p>· Prepare statements and reports that require utilization of a variety of sources </p><p>· Post financial information to journals, registers, and ledgers, manually or by electronic equipment </p><p>· Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required </p><p>· Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers </p><p>· Perform other related duties and participate in special projects as assigned </p>
We are looking for an Order Management Specialist to support our customer service and logistics operations in Irving, Texas. This role involves managing order entry, inventory tracking, and ensuring data accuracy while fostering positive relationships with customers and internal teams. The ideal candidate will excel in providing prompt and effective solutions to customer inquiries and logistical challenges.<br><br>Responsibilities:<br>• Process and manage customer orders, ensuring accuracy and timely entry into the system.<br>• Monitor inventory levels to prevent stock shortages or overages and support inventory allocation strategies.<br>• Collaborate with the logistics team to track incoming shipments and resolve any discrepancies.<br>• Address and resolve customer concerns related to orders, shipping delays, and inventory issues.<br>• Maintain and update the customer relationship database, ensuring accurate documentation of logistical requirements and preferences.<br>• Synchronize data across systems to ensure consistency and reliability.<br>• Communicate effectively with sales teams, retailers, and distributors to support order fulfillment and logistics.<br>• Participate in discussions to improve inventory management and allocation processes.<br>• Provide exceptional customer service by responding promptly to inquiries and delivering solutions.<br>• Support logistics managers in maintaining smooth operations and meeting supply chain objectives.
<p>One of our Fortune 500 clients is seeking a Payroll Clerk to join their dynamic, fast-growing team! In this role, you will support the Payroll department in a variety of clerical duties, and you will be responsible for data entry, reconciliation of timecards, paycheck distribution and providing statements to various departments. You should have the ability to communicate effectively with both the internal team and outside customers. If you want a challenging position with an industry leader and strong career growth opportunity, this position may be for you!</p><p>Responsibilities</p><p>· Contact employees via email and phone to obtain timesheet approvals</p><p>· Deliver instruction/training to employees regarding the use of payroll-related systems including entry of timesheets, online access of pay statements, etc.</p><p>· Perform clerical duties such as filing, scanning, faxing, photocopying, etc.</p><p>· Data entry into Excel and the ADP payroll system</p><p>· Enter and audit union calculations via Excel as instructed</p><p>· Download and distribute/save reports as instructed</p><p>· Build and run custom reports out of ADP</p><p>· Other duties as assigned</p>
<p>One of our Fortune 500 clients is seeking a Payroll Clerk to join their dynamic, fast-growing team! In this role, you will support the Payroll department in a variety of clerical duties, and you will be responsible for data entry, reconciliation of timecards, paycheck distribution and providing statements to various departments. You should have the ability to communicate effectively with both the internal team and outside customers. If you want a challenging position with an industry leader and strong career growth opportunity, this position may be for you!</p><p>Responsibilities</p><p>· Contact employees via email and phone to obtain timesheet approvals</p><p>· Deliver instruction/training to employees regarding the use of payroll-related systems including entry of timesheets, online access of pay statements, etc.</p><p>· Perform clerical duties such as filing, scanning, faxing, photocopying, etc.</p><p>· Data entry into Excel and the ADP payroll system</p><p>· Enter and audit union calculations via Excel as instructed</p><p>· Download and distribute/save reports as instructed</p><p>· Build and run custom reports out of ADP</p><p>· Other duties as assigned</p>
<p><strong>Job Description</strong></p><p>The Accounting Clerk supports the accounting department through accurate data entry, routine reconciliations, and daily processing of financial transactions. This role handles AP/AR tasks, assists with month‑end close, maintains organized financial records, and helps ensure timely and accurate reporting. The Accounting Clerk works closely with internal teams to resolve discrepancies, support audits, and contribute to process improvements that strengthen accounting operations and internal controls.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Enter invoices, payments, credits, and journal entries into the accounting system</li><li>Assist with accounts payable and accounts receivable processing</li><li>Reconcile bank statements, vendor statements, and customer accounts</li><li>Prepare deposits, apply payments, and support cash posting</li><li>Maintain accurate and organized financial records and documentation</li><li>Support month‑end close with reconciliations and basic schedules</li><li>Monitor and follow up on outstanding items or discrepancies</li><li>Assist with audit requests by providing necessary documentation</li><li>Collaborate with accounting staff to improve workflow efficiency</li><li>Perform general administrative tasks related to accounting</li></ul><p><br></p>
<p>Robert Half Finance and Accounting is the world's recognized leader in full-time financial staffing, providing excellent opportunities in the areas of accounting, bookkeeping, credit and collections, data entry, finance, payroll, and taxation. Our relationships with top companies ensure our candidates enjoy competitive pay and challenging assignments with the best career opportunities. Robert Half is a division of Robert Half International, which is included among Fortune magazine's list of "America's Most Admired Companies".</p><p><br></p><p>To be considered for this job you can call Chris Willhite at 972-789-9590 or you can contact Chris Willhite directly on LinkedIn or send a message (email address is on LinkedIn profile)</p><p><br></p><p>General Summary (overview of position and group responsibility)</p><p>We are seeking an Accountant with 1-2 years experience for the Financial Reporting department to perform all duties required to close the consolidated Fund on a monthly basis and to prepare the financial statements. Additional tasks may include assisting the audit and tax groups on a periodic basis. </p><p><br></p><p> </p><p>Position Responsibilities & Duties (in order of priority)</p><p>- Close the books of the Fund on a monthly basis including consolidation of multiple wholly-owned subsidiaries</p><p>- Prepare consolidated financial statements</p><p>- Prepare consolidating financial statements</p><p>- Record journal entries for accruals and reclassifications</p><p>- Record inter-company eliminations</p><p>- Interact with the Operations department to ensure proper cutoff and proper treatment in each accounting period</p><p>- Reconciling reports to ensure data integrity</p><p>- Coordinate close process with Accountant for the subsidiaries</p><p>- Enter monthly internal P& L true-ups</p><p><br></p><p><br></p><p>Job Requirements</p><p><br></p><p>Required Job Skills (skills that are absolutely necessary for this position)</p><p>- CPA license and/or M.S. in Accounting</p><p>- Firm understanding of accounting theory</p><p>- Must have a very outgoing personality and strong relationship building skills</p><p>- Acute attention to detail</p><p>- Excellent knowledge of Excel and Access, including macros and database queries</p><p><br></p><p><br></p><p>Success Factors (core competencies that will contribute to success in this position)</p><p>- Experience in the financial services industry</p><p>- Basic knowledge of financial instruments, including swaps, options, and futures</p><p>- Effective communication</p><p>- Able to work in a highly fluid, less structured environment</p><p>Selling Points (what major things about this job would excite a candidate)</p><p>- This position offers a candidate experience accounting for a wide variety of financial instruments</p><p>- Dynamic environment that allows a candidate to continually broaden knowledge base and skill set</p><p>- Opportunity to work in a fast paced, intellectual environment </p><p>To be considered for this job you can call Chris Willhite at 972-789-9590 or you can contact Chris Willhite directly on LinkedIn or send a message (email address is on LinkedIn profile)</p><p><br></p><p><br></p><p><br></p>
<p>We are looking for an experienced Fund Accountant to join our team on a long-term contract basis in Dallas, Texas. This role is ideal for professionals with expertise in Yardi, specifically the Yardi Investment Management Module, and a strong background in fund accounting. You will play a vital role in maintaining accurate financial records, supporting closing processes, and ensuring compliance with financial reporting standards. If you thrive in a fast-paced environment and are detail-oriented, this position offers a rewarding opportunity to contribute to a growing investment organization. <strong> Must have experience with Yardi Investment Management Module.</strong></p><p><br></p><p>Responsibilities:</p><p>• Perform fund-level accounting tasks, including journal entries, workpaper preparation, and general ledger maintenance.</p><p>• Manage accounting operations for joint ventures and fund structures, excluding property-level transactions.</p><p>• Ensure accurate accounts payable and payroll entries to maintain up-to-date financial records.</p><p>• Record and reconcile various fund fees and transactions, excluding valuation-related work.</p><p>• Prepare comprehensive financial statements, such as balance sheets and income statements.</p><p>• Support fund-to-fund structures, consolidations, and fee participation entries.</p><p>• Conduct and review bank reconciliations to ensure financial accuracy.</p><p>• Assist in adhering to monthly and quarterly close deadlines.</p><p>• Contribute to data entry and accounting cleanup initiatives as needed.</p>
We are looking for an experienced Accounts Payable Specialist to join our team in Dallas, Texas. This position requires a detail-oriented individual with a strong background in managing vendor accounts, processing invoices, and maintaining accurate financial records. If you have a passion for organization and efficiency, this role offers an excellent opportunity to contribute to a fast-paced and dynamic work environment.<br><br>Responsibilities:<br>• Review and post accounts payable invoices to ensure accuracy and compliance.<br>• Reconcile vendor purchase orders with invoices and process payments promptly.<br>• Input vendor invoices into the company system for seamless payment processing.<br>• Match digital vendor statements with purchase orders and prepare accounts payable entries.<br>• Coordinate mailing of vendor invoices and customer statements as required.<br>• Collect incoming mail and manage outgoing correspondence, including deliveries to the post office.<br>• Set up and maintain vendor accounts, ensuring accurate and up-to-date information.<br>• Verify vendor statements, ensuring accurate postings to company records.<br>• Generate reports related to vendor accounts, providing insights and updates for management.<br>• Manage office supply orders for staff and leadership, ensuring availability of essential materials.
We are looking for an experienced Senior Manager to lead and oversee accounting operations in Dallas, Texas. This role involves mentoring a team, driving process improvements, and ensuring compliance with financial regulations. The ideal candidate will possess a strong background in accounting, leadership abilities, and a passion for delivering efficient and accurate financial services.<br><br>Responsibilities:<br>• Mentor and train accounting team members to foster growth and uphold a values-driven culture.<br>• Collaborate with the client accounting services team and external clients to identify and implement process improvements.<br>• Monitor compliance checklists for trade partners, ensuring regulatory and contractual obligations are met.<br>• Oversee accurate data entry and reconciliation of bank and credit card transactions within accounting systems like Sage.<br>• Lead month-end and year-end closing processes, including journal entry preparation and financial reconciliations.<br>• Prepare and analyze reports such as accounts payable aging, cash flow projections, and other critical financial metrics.<br>• Act as a liaison between accounting, operations, and project management teams to resolve financial inquiries and improve processes.<br>• Stay informed of industry trends and advancements in construction accounting to deliver innovative solutions.<br>• Provide regular updates to executive leadership on financial performance, compliance, and key metrics.<br>• Drive enhancements to accounting workflows to improve efficiency and accuracy in operations.
We are looking for a detail-oriented and organized Receptionist to join our team on a contract basis in Dallas, Texas. In this role, you will serve as the first point of contact for visitors and clients, ensuring smooth day-to-day operations of the office. This position offers an opportunity to contribute to administrative support and office management in a fast-paced environment.<br><br>Responsibilities:<br>• Schedule and manage bookings for meeting rooms and coordinate appointments for both clients and internal teams.<br>• Receive, sort, and distribute mail, packages, and courier deliveries.<br>• Perform document management tasks, including scanning, copying, and maintaining accurate filing systems.<br>• Provide administrative support through data entry, record updates, and report preparation.<br>• Ensure the reception area and shared office spaces are kept clean and orderly.<br>• Monitor and replenish office supplies, tracking inventory as needed.<br>• Collaborate with finance, client services, and administrative teams to streamline office operations.
We are looking for a detail-oriented Executive Assistant to provide comprehensive support to multiple executives in a fast-paced services environment. This is a long-term contract position based in Dallas, Texas, offering an opportunity to work independently while contributing to the success of the organization. The ideal candidate will excel at managing tasks, handling communications, and maintaining composure under pressure.<br><br>Responsibilities:<br>• Provide high-level administrative support to multiple executives, ensuring their schedules and priorities are effectively managed.<br>• Prepare and draft clear and effective correspondence and communications tailored to various stakeholders.<br>• Coordinate meetings, appointments, and travel arrangements while managing expense reports using tools like Chrome River.<br>• Utilize Microsoft Office applications such as Word, Excel (including Pivot Tables), Outlook, and PowerPoint to create well-crafted documents and presentations.<br>• Handle inbound calls and respond to inquiries with courtesy and efficiency.<br>• Perform accurate data entry and maintain organized records to support executive operations.<br>• Manage multiple tasks simultaneously in a high-pressure environment while maintaining attention to detail.<br>• Build strong relationships through effective communication and interpersonal skills.<br>• Uphold a respectful demeanor and confidentiality in all interactions.<br>• Adapt to new systems and processes as required for seamless workflow.
<p>Our client is seeking a polished and professional <strong><u>Receptionist for a long-term contract assignment in Dallas, Texas 75225</u></strong><u>.</u> The ideal candidate will be the first point of contact for visitors, clients, and staff, providing exceptional customer service and ensuring smooth operations at the front desk. Candidates must demonstrate strong communication skills, reliability, and an ability to thrive in a fast-paced industrial environment.</p><p><br></p><p>Responsibilities:</p><p>• Welcome and assist visitors, clients, and employees with courtesy and warmth.</p><p>• Manage incoming and outgoing mail, packages, and delivery coordination.</p><p>• Handle conference room bookings and scheduling to support office activities.</p><p>• Perform light administrative duties, including data entry, document preparation, and filing.</p><p>• Keep the front desk and lobby area clean, organized, and presentable.</p><p>• Operate and manage a multi-line phone system effectively.</p><p>• Respond to inbound calls and provide information or direct them appropriately.</p><p>• Support back-office operations with basic administrative tasks.</p><p>• Utilize office equipment efficiently to facilitate daily operations.</p>
<p>We are immediately hiring a dedicated Inside Sales Administrator to join our team in Fort Worth, Texas. This Contract to permanent position is ideal for a detail-oriented individual with strong organizational skills and the ability to manage multiple systems and priorities. In this role, you will oversee sales reporting, customer satisfaction, and team management responsibilities.</p><p><br></p><p>Responsibilities:</p><p>• Manage customer order requests by verifying materials, updating data within internal systems, and maintaining scheduling logs.</p><p>• Respond promptly and accurately to shipment inquiries while navigating multiple systems and Excel templates.</p><p>• Generate and print weekly reports related to sales order processing, purchase order expediting, open orders, customer delivery performance, and supplier delivery performance.</p><p>• Ensure compliance with company policies regarding inventory utilization, pricing standards, purchasing protocols, credit guidelines, and business ethics.</p><p>• Estimate delivery timelines for customers based on production and delivery schedules.</p><p>• Address customer inquiries and provide detailed information to resolve issues effectively.</p><p>• Actively participate in departmental and company-wide meetings to align with organizational goals.</p><p>• Promote and adhere to the company’s quality standards and procedures, ensuring continuous improvement.</p><p>• Prepare detailed business transaction reports and maintain accurate expense accounts.</p>
We are looking for a skilled Administrative Assistant to join our team in Irving, Texas on a long-term contract basis. In this role, you will provide essential administrative support, ensuring smooth operations and efficient contract management processes. This position offers a dynamic work environment within the utilities and infrastructure industry.<br><br>Responsibilities:<br>• Review contracts and agreements meticulously to extract and document key terms, deadlines, and obligations.<br>• Organize and maintain accurate records of contracts and supporting documentation within company systems.<br>• Enter contract information into internal databases with precision and attention to detail.<br>• Provide operational support by generating reports, tracking deadlines, and monitoring the status of contracts.<br>• Identify and recommend improvements to streamline documentation and contract management processes.<br>• Respond to inbound calls and provide excellent customer service to address inquiries.<br>• Manage email correspondence and ensure timely responses to relevant stakeholders.<br>• Schedule appointments and maintain calendars to support team operations effectively.<br>• Utilize Microsoft Office tools, including Excel, Outlook, PowerPoint, and Word, to complete tasks efficiently.
<p>We are looking for a detail-oriented and personable <strong><u>Receptionist</u></strong> to join our team on a <strong><u>contract basis </u></strong>at a construction firm<strong><u> in Dallas, Texas.</u></strong> In this role, you will serve as the first point of contact for visitors and clients, ensuring a welcoming and organized reception area. This position involves a variety of administrative and customer service tasks to support daily office operations and maintain efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors and clients with a friendly and detail-oriented attitude, directing them to the appropriate personnel or meeting space.</p><p>• Oversee the reception area, maintaining a clean, organized, and inviting environment.</p><p>• Manage incoming and outgoing mail, deliveries, and packages efficiently.</p><p>• Keep accurate visitor logs and ensure compliance with office security protocols, including issuing guest badges.</p><p>• Coordinate meeting schedules, book conference rooms, and assist in organizing company events as needed.</p><p>• Perform basic administrative tasks such as data entry, filing, scanning, and photocopying.</p><p>• Provide support to team members with special projects and miscellaneous administrative duties.</p><p>• Monitor and maintain office supplies inventory, placing orders as necessary.</p><p>• Answer and manage multi-line phone systems, directing calls appropriately.</p><p>• Assist guests and employees with inquiries or requests to ensure smooth office operations.</p>
We are looking for an Accounts Payable Analyst to join our team in Carrollton, Texas. In this role, you will handle critical functions such as invoice processing, vendor relations, and payment disbursement while ensuring compliance with company policies. This position offers an opportunity to work in a dynamic environment, contributing to accurate financial operations and reporting.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy, proper coding, and necessary approvals.<br>• Perform two-way or three-way matching between invoices, purchase orders, and packing slips.<br>• Investigate and resolve invoice discrepancies by collaborating with vendors and internal teams.<br>• Enter invoices into the system with appropriate general ledger accounts, departments, and job codes.<br>• Prepare payment batches including checks, wires, and credit card transactions while monitoring cash flow.<br>• Maximize early payment discount opportunities and ensure timely disbursements.<br>• Respond to vendor inquiries promptly and maintain clear and attentive communication.<br>• Reconcile vendor statements and follow up on outstanding balances or credits.<br>• Generate accounts payable reports to provide insights into spending trends and key performance indicators.<br>• Support compliance by ensuring adherence to approval workflows and internal controls related to invoice processing and payment authorization.
We are looking for an experienced Accounting Manager/Supervisor to join our team in Dallas, Texas. In this role, you will oversee key financial operations while mentoring and guiding the accounting team to ensure organizational success. You will work closely with internal teams and clients to streamline processes, maintain compliance, and deliver accurate financial reporting.<br><br>Responsibilities:<br>• Train and mentor accounting team members, supporting their attention to detail and promoting a collaborative work environment.<br>• Collaborate with clients and internal teams to identify and implement process improvements that enhance efficiency.<br>• Stay informed about industry trends and best practices in construction accounting to deliver innovative solutions.<br>• Oversee compliance checklists for trade partners, ensuring adherence to all regulatory and contractual requirements.<br>• Prepare and review financial compliance reports, coordinating with external auditors as needed.<br>• Manage accurate data entry and reconciliation of bank and credit card transactions within accounting systems.<br>• Support month-end and year-end closing processes, including journal entries and financial reconciliations.<br>• Develop and present accounts payable aging reports, cash flow projections, and other relevant financial metrics.<br>• Act as a liaison between accounting, operations, and project management teams to address financial inquiries and optimize processes.<br>• Provide regular updates to executive leadership on company financial performance and compliance status.
We are looking for a skilled Senior Accountant to join our team in Dallas, Texas. This role involves managing and analyzing complex financial data to ensure accuracy and compliance with regulatory standards. The ideal candidate will have a strong background in accounting processes and the ability to perform detailed reconciliations and reporting for various entities.<br><br>Responsibilities:<br>• Review and analyze adjustments prepared offshore, including management fee adjustments for over 150 centers within the portfolio.<br>• Oversee the accuracy and compliance of billing, collecting, coding, and verifying benefit fees across the majority of the portfolio.<br>• Maintain and update ownership statistical data in Oracle and ensure the accuracy of the organizational structure chart.<br>• Prepare financial statements, reconciliations, and flux reviews for a wholly-owned Broker-Dealer entity, ensuring quarterly submissions and supporting annual audits.<br>• Develop equity method accounting entries and consolidation accounting entries for ownership transactions.<br>• Conduct reconciliations related to corporate revenue cycle management operations.<br>• Prepare consolidated reports for non-controlling interests, intangible assets, equity method investments, and equity rollforwards.<br>• Assist with financial statement preparation, close processes, and various ad hoc projects as directed by the Controller’s Office.<br>• Support the creation of quarterly and annual audit schedules, ensuring compliance with regulatory requirements.
<p>We are looking for an experienced Senior Accountant to join our team in Dallas, Texas on a contract-to-hire basis. In this Contract to permanent role, you will play a key part in managing financial operations, ensuring accuracy in reporting, and maintaining compliance with accounting standards. This position offers an excellent opportunity to contribute your expertise to a dynamic organization within the real estate and property industry.</p><p>This is a contract-to-hire position.</p><p>Hourly pay rate while on contract is $40/hr. Annual salary after converting to fulltime employment is $80-$90K.</p><p>Hybrid work schedule: 3 days a week in the office in Richardson, Texas.</p><p><br></p><p><strong>Contract-to-hire Senior Accountant:</strong></p><p>Responsibilities:</p><p>• Oversee the month-end close process, ensuring timely and accurate completion of financial statements.</p><p>• Maintain and manage the general ledger, ensuring consistency and accuracy in account balances.</p><p>• Prepare and post journal entries, verifying proper documentation and compliance with accounting standards.</p><p>• Conduct account reconciliations to identify discrepancies and ensure accurate financial reporting.</p><p>• Perform bank reconciliations to validate transactions and resolve any variances promptly.</p><p>• Utilize advanced Microsoft Excel functions to analyze and present financial data effectively.</p><p>• Handle foreign currency translations and intercompany eliminations to support global operations.</p><p>• Manage intercompany accounts and transactions, ensuring proper documentation and reconciliation.</p><p>• Collaborate with teams to streamline accounting processes and enhance operational efficiency.</p><p>• Leverage PeopleSoft tools to manage financial data and reporting workflows effectively.</p>
<p>We are looking for a motivated Staff Accountant to join our team in Dallas, Texas. This role offers the opportunity to work closely with various departments and contribute to financial reporting and operational analysis. The ideal candidate will bring strong analytical skills and a proactive mindset to enhance processes and support organizational goals.</p><p><br></p><p>Responsibilities:</p><p>• Prepare monthly journal entries to support accurate accounting close processes.</p><p>• Generate financial and operational reports, including variance analysis, to provide insights to management.</p><p>• Collaborate with plant and corporate teams to ensure seamless communication and data sharing.</p><p>• Manage accounts payable processes to maintain timely and accurate payments.</p><p>• Assist with customer billing, cash applications, and compliance with inventory cycle count programs.</p><p>• Monitor costs and spending activities to support budget adherence and financial efficiency.</p><p>• Provide support to management by executing special projects and additional tasks as assigned.</p><p>• Cross-train with team members to gain exposure to audit, tax, fixed assets, revenue, and other business topics.</p><p>• Identify and implement process improvements and automation opportunities, leveraging technology where applicable.</p>
We are looking for an experienced and detail-oriented individual to join our team as an Acquisition Support Specialist focused on Fixed Assets and Leases. This long-term contract position is based in Dallas, Texas, and involves supporting the integration of a recent acquisition. The ideal candidate will bring extensive expertise in financial reporting, fixed asset management, and lease accounting, ensuring seamless transitions and compliance with relevant regulations.<br><br>Responsibilities:<br>• Oversee the cleanup, setup, and accurate valuation of fixed assets in D365.<br>• Update fixed asset tagging and tracking to reflect location transitions effectively.<br>• Address and resolve issues related to divested fixed assets.<br>• Gather, calculate, and input lease data into a lease management tool, ensuring accuracy and completeness.<br>• Provide expertise in ASC 842 compliance to enhance lease accounting practices.<br>• Assist in evaluating and implementing lease management software, such as LeaseQuery.<br>• Collaborate with teams to ensure all financial reporting requirements are met.<br>• Monitor amortization schedules and ensure proper fixed asset depreciation processes.<br>• Utilize advanced Microsoft Excel skills to analyze and present financial data.<br>• Support ongoing improvements to fixed asset and lease accounting workflows.
We are looking for a highly skilled Senior Accountant to oversee critical financial processes, including month-end closings, budget preparation, and detailed financial analysis. This role requires expertise in general ledger accounting, double-entry bookkeeping, and proficiency in maintaining financial data accuracy. The ideal candidate will demonstrate strong attention to detail, advanced Excel capabilities, and exceptional communication skills to present complex financial information clearly.<br><br>Responsibilities:<br>• Lead month-end, quarterly, and year-end close processes to ensure timely and accurate reporting.<br>• Reconcile bank statements and maintain accurate account balances.<br>• Prepare comprehensive annual budgets and forecasts to support organizational planning.<br>• Conduct detailed financial analyses, including profit and loss evaluations and key performance indicator reviews.<br>• Manage accounting projects to streamline processes and enhance efficiency.<br>• Implement and monitor internal controls to safeguard financial data and ensure compliance.<br>• Maintain data integrity across all accounting systems and processes.<br>• Collaborate with stakeholders to effectively communicate financial concepts and results.<br>• Utilize advanced Excel features for data analysis and reporting.<br>• Uphold confidentiality and integrity in all financial matters.