75 results for Sr Internal Auditor in Arlington, TX

Sr. Internal Auditor

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a skilled and meticulous Senior Internal Auditor to join our team in Dallas, Texas. This role involves leading financial, operational, and strategic audits while collaborating with business leaders to identify risks and improve processes. The ideal candidate will play a key role in ensuring compliance with regulatory standards and fostering confidence in the organization's internal controls. Responsibilities: • Collaborate with business leaders to identify critical risks and develop comprehensive audit strategies. • Plan, execute, and oversee financial, operational, and strategic audits to ensure thorough risk assessment. • Provide actionable recommendations to enhance processes, mitigate risks, and improve operational efficiency. • Support the annual evaluation of the company’s Internal Control over Financial Reporting Framework in compliance with the Sarbanes-Oxley Act. • Build and maintain strong relationships across departments to promote trust in the Internal Audit team. • Assess accounting and operational policies, recommending improvements to safeguard company assets and streamline operations. • Conduct detailed analyses to solve complex problems and implement continuous improvement initiatives. • Stay updated on industry standards and practices in auditing, accounting, and reporting. • Monitor corrective actions and follow up on unresolved audit findings. • Assist in guiding team performance to ensure adherence to high standards and departmental goals.
2026-02-20T00:00:00Z

Sr. Internal Auditor

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a leadership position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the development of audit strategies and help safeguard company assets while fostering process improvements. Responsibilities: • Provide training and mentorship to audit staff on methodologies and technologies to enhance team capabilities. • Oversee audit team activities, ensuring deliverables meet quality standards and deadlines. • Collaborate on the development of annual audit plans for various divisions and schedule audits accordingly. • Conduct comprehensive reviews of contracts, operations, and business processes to assess risks and evaluate control measures. • Perform financial assessments to ensure accuracy and compliance. • Analyze accounting and operational policies, recommending improvements to strengthen controls and optimize processes. • Present audit findings to management and gain agreement on necessary actions. • Prepare detailed reports summarizing audit results and recommendations for improvement. • Monitor the implementation of action plans by management to ensure timely resolution of identified issues. • Support special investigations and ad hoc assignments as requested by senior audit leadership.
2026-03-06T00:00:00Z

Sr IT Auditor

Arlington, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior IT Auditor to join our dynamic team in Arlington, Texas. This role involves conducting thorough audits to ensure compliance with industry standards, improving financial processes, and identifying areas for operational enhancement. If you are passionate about delivering quality audits and have a strong background in IT and financial systems, we encourage you to apply. Responsibilities: • Perform detailed audits of IT systems and financial processes to ensure adherence to compliance standards. • Evaluate and enhance policies and procedures to align with regulatory requirements. • Collaborate with cross-functional teams to identify risks and develop mitigation strategies. • Prepare comprehensive audit reports with actionable recommendations for improvement. • Conduct periodic reviews of internal controls to ensure their effectiveness. • Assist in the implementation of Sarbanes-Oxley (SOX) compliance measures. • Participate in scheduled travel assignments, approximately 20%, to perform on-site audits. • Utilize financial systems such as J.D. Edwards to analyze data and support audit activities. • Stay updated on industry regulations and best practices to maintain audit accuracy. • Provide guidance and training to less experienced team members to encourage detail-oriented growth.
2026-03-11T00:00:00Z

Audit Sr

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Audit Senior to join our team in Dallas, Texas. This role involves overseeing audit engagements, ensuring compliance with firm and detail-oriented standards, and contributing to the development of entry-level staff. The ideal candidate will possess strong technical expertise and a proactive approach to managing complex audit tasks. Responsibilities: • Tackle complex audit sections with a focus on technical accuracy and adherence to detail-oriented standards. • Identify and escalate technical issues to managers, principals, or partners as needed. • Set client filing deadlines during the planning phase and ensure they are met. • Plan and coordinate various phases of engagements, monitor budgets, and communicate progress to supervisors. • Review working papers for completeness and accuracy, ensuring quality standards are upheld. • Supervise and guide the workflow of entry-level accountants assigned to engagements. • Conduct preliminary analytical procedures, draft engagement letters, and assess risk levels. • Determine sampling requirements and select transactions for testing during audits. • Mentor and train staff members, providing constructive feedback on their work. • Prepare financial statements, audit reports, and management letters in line with firm standards.
2026-02-20T00:00:00Z

Sr Project Accountant

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior Project Accountant to join our growing client in North Dallas. team in Dallas, Texas. In this role, you will play a key part in managing project-related financial activities and ensuring accurate accounting processes. This position offers an excellent opportunity to contribute to the success of a growing company in the construction industry. Responsibilities:• Oversee project accounting activities, including tracking costs and revenues for multiple construction projects.• Perform month-end close processes, ensuring accurate and timely reporting.• Prepare and post journal entries to maintain accurate financial records.• Manage accounts payable and accounts receivable functions, ensuring timely payments and collections.• Handle billing processes, including generating invoices and reconciling payments.• Process payroll for project teams, ensuring compliance with company policies and regulations.• Conduct account reconciliations and bank reconciliations to ensure accuracy.• Utilize software tools like Procore and Deltek Costpoint, Procore to streamline accounting processes.• Collaborate with project managers and other stakeholders to address financial queries and provide insights.• Complete additional accounting-related tasks as assigned to support the team. If interested, please send your resume to [email protected]
2026-03-18T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Contract / Temporary to Hire
43 - 48 USD / Hourly
We are looking for a Senior Accountant to join a dynamic healthcare organization in Dallas, Texas. This Contract to permanent position offers an excellent opportunity to contribute to financial operations and support the growth of a multi-location healthcare practice. The role is ideal for professionals who thrive in fast-paced environments and are eager to enhance accounting processes while ensuring accurate financial reporting. Responsibilities: • Manage journal entries and maintain the general ledger to ensure financial accuracy. • Perform bank reconciliations and oversee daily treasury activities. • Lead month-end and quarter-end close processes to deliver timely reports. • Handle payroll-related accounting tasks and ensure compliance. • Collaborate with the Accounting Director to identify opportunities for process improvements and automation. • Support ad hoc financial projects and provide operational assistance as needed. • Utilize systems such as Sage Intacct and Excel for efficient data management and reporting. • Occasionally work weekends during quarter-end close periods to meet deadlines. • Ensure adherence to internal controls and accounting best practices. • Assist in analyzing healthcare revenue cycle data for financial insights.
2026-03-18T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a highly skilled Senior Accountant to join our team in Dallas, Texas. In this role, you will play a critical part in managing accounting operations and ensuring accuracy in financial reporting. The ideal candidate will have strong expertise in public audit or tax, preferably from a top 10 firm, and a solid understanding of general accounting practices. Responsibilities: • Oversee month-end closing processes to ensure timely and accurate reporting. • Manage and maintain the integrity of the general ledger system. • Prepare and post journal entries with precision and compliance. • Reconcile accounts with attention to detail to ensure accuracy. • Perform bank reconciliations and resolve discrepancies effectively. • Collaborate with internal teams to review and analyze financial data. • Support audits by providing necessary documentation and insights. • Ensure compliance with accounting standards and regulatory requirements. • Contribute to the development and implementation of accounting procedures. • Stay informed about partnership structures and provide relevant accounting support.
2026-03-10T00:00:00Z

Sr. Accountant

Plano, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. In this role, you will focus on maintaining accurate financial records and providing critical insights to support decision-making processes. The ideal candidate will bring expertise in accounting functions and a proactive approach to streamlining processes and ensuring compliance. Responsibilities:• Perform monthly closing activities, including preparing journal entries, reconciling balance sheet accounts, and reviewing financial reports.• Analyze accounting data to deliver actionable insights to management at both theater and corporate levels.• Provide support to theater and corporate personnel regarding inquiries on cost center expenses.• Collaborate with colleagues in the Finance team to share information on new activities, trends, and unusual fluctuations in ledger entries.• Participate in initiatives aimed at improving and streamlining accounting processes.• Demonstrate adaptability in learning and utilizing new systems and tools to enhance efficiency.
2026-02-27T00:00:00Z

Sr. Accountant

Plano, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Sr. Accountant to join our team in Plano, Texas. In this role, you will be responsible for managing key accounting processes, ensuring accuracy in financial reporting, and supporting compliance with regulatory requirements. The ideal candidate will bring expertise in financial analysis and a strong understanding of accounting principles to help drive operational excellence. Responsibilities: • Prepare and post journal entries to the general ledger in compliance with organizational and banking industry accounting standards. • Conduct monthly account reconciliations, ensuring accuracy and identifying discrepancies for resolution. • Assist in the creation of financial statements, including monthly, quarterly, and annual reports. • Provide support during internal and external audits by compiling necessary documentation and addressing auditor inquiries. • Manage regulatory reporting requirements, ensuring timely and accurate submissions to relevant banking agencies. • Analyze financial data and variances, offering actionable insights to management for informed decision-making. • Maintain adherence to internal controls, organizational policies, and applicable banking regulations. • Take part in month-end and year-end closing activities to ensure timely and accurate reporting. • Collaborate with cross-functional teams to collect and verify financial data, ensuring consistency and accuracy. • Perform additional accounting-related tasks and projects as assigned by management.
2026-02-20T00:00:00Z

Sr. Accountant

Plano, TX
onsite
Temporary
36.1 - 41.8 USD / Hourly
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Plano, Texas. This role offers the opportunity to work on diverse and challenging projects, gaining exposure to various industries and accounting systems. If you thrive in dynamic environments and enjoy solving complex financial challenges, this position is tailored for you. Responsibilities: • Prepare detailed journal entries and reconcile accounts, including cash, payroll, and prepaid expenses. • Conduct monthly balance sheet and income statement analyses for internal reporting purposes. • Assist with month-end, quarter-end, and year-end closings, ensuring timely and accurate financial workbook preparation. • Oversee and maintain compliance with internal controls and accounting procedures. • Manage the fixed asset ledger, including depreciation schedules and reconciliation. • Perform thorough balance sheet reconciliations during month-end processes. • Handle intercompany transactions, billings, and reconciliations. • Analyze complex financial data and produce clear, actionable reports for management. • Support various organizational initiatives and contribute to ad-hoc projects as needed. • Prepare recurring journal entries, ensuring accuracy and consistency.
2026-02-25T00:00:00Z

Sr. Accountant

Lewisville, TX
onsite
Permanent
85000 - 105000 USD / Yearly
Essential Job Duties• Performs month end close processes for multiple lines of business including journal entries, accruals, and P&L analysis• Reconciles balance sheet accounts• Prepares planned and ad-hoc reports • Reviews financial data for completeness, accuracy, and compliance• Work with other teams and departments to enhance processes, adjust to the needs of the business, and problem solve• Excellent customer service to field operations teammates• Review staff journal entries and support staff as needed• Makes recommendations for process improvements and automation opportunities • Other duties as assigned
2026-02-23T00:00:00Z

Sr. Accountant

Kennedale, TX
onsite
Permanent
80000 - 110000 USD / Yearly
We are looking for a highly skilled and detail-oriented Senior Accountant to join our team in Fort Worth, Texas. This role is integral to ensuring accurate financial reporting, effective cost management, and compliance with industry standards. The ideal candidate will bring expertise in construction accounting, job costing, and financial analysis, along with a proactive approach to problem-solving and collaboration. Responsibilities:• Oversee month-end closing activities, including preparing journal entries, reconciling accounts, and generating financial statements.• Prepare and maintain detailed schedules for company debt, interest expenses, and loan amortizations.• Conduct bank and balance sheet reconciliations to ensure financial accuracy and resolve any discrepancies.• Assist in preparing work-in-progress reports, utilizing percentage-of-completion methods for accurate revenue recognition.• Support annual audits by compiling necessary documentation and addressing auditor inquiries.• Implement and maintain strong internal controls, contributing to process improvements and compliance with industry standards.• Collaborate with cross-functional teams, including operations and procurement, to ensure financial integrity across projects.• Monitor daily cash activities, prepare reconciliations, and assist with cash flow forecasting.
2026-03-05T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This role focuses on managing financial reporting, ensuring compliance, and supporting audits and reviews. If you excel in accounting processes and thrive in a dynamic environment, this position offers an excellent opportunity to contribute to a leading organization in the oil and gas sector. Responsibilities: • Prepare monthly, quarterly, and annual consolidated financial statements in alignment with organizational standards. • Assist in the creation of quarterly and annual filings to ensure compliance with regulations. • Support the annual audit process and quarterly reviews by providing necessary documentation and insights. • Conduct research on accounting, consolidation, and reporting matters to maintain compliance with industry requirements. • Perform detailed analyses to adhere to reporting standards and regulatory guidelines. • Manage and maintain accurate supporting documentation for financial reports. • Collaborate on special projects, contributing expertise to achieve targeted outcomes.
2026-02-20T00:00:00Z

Sr. Accountant

Addison, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a detail-oriented and highly organized Senior Accountant to join our team in Dallas, Texas. This role involves managing essential financial processes, including fixed asset accounting, lease compliance, and monthly accruals. The ideal candidate will bring a strong understanding of accounting principles and demonstrate expertise in general ledger maintenance, reconciliation, and month-end close. Responsibilities:• Oversee fixed asset accounting, including tracking additions, disposals, and depreciation schedules to ensure accurate reporting.• Manage lease accounting processes in accordance with applicable standards, ensuring compliance and proper documentation.• Prepare inventory adjustments and conduct detailed analyses of cost variances to support accurate financial data.• Reconcile accounts payable purchase order variances to confirm vendor payments align with company records.• Post journal entries and maintain the integrity of the general ledger for accurate financial tracking.• Process and oversee weekly utility payments, ensuring timely and consistent disbursement.• Prepare monthly accruals and actively contribute to month-end close activities for accurate financial reporting.
2026-02-20T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. The ideal candidate will play a pivotal role in managing full-cycle accounting processes while ensuring accuracy and compliance with financial regulations. This position requires strong bilingual communication skills in English and Spanish and proficiency with NetSuite. Responsibilities: • Manage month-end close procedures, ensuring timely and accurate reporting. • Oversee general ledger activities and maintain financial records. • Prepare and post journal entries, verifying accuracy and compliance. • Perform account reconciliations, identifying and resolving discrepancies. • Conduct bank reconciliations and monitor cash flow activities. • Utilize NetSuite to streamline financial operations and reporting. • Collaborate with cross-functional teams to support financial decision-making. • Ensure compliance with accounting standards and internal policies. • Analyze financial data to identify trends and opportunities for improvement. • Provide support during audits and assist with documentation.
2026-03-16T00:00:00Z

Sr. Accountant

Irving, TX
onsite
Permanent
80000 - 92000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Irving, Texas. This role requires a detail-oriented individual with a strong background in accounting principles and financial reporting. You will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and supporting audits and tax processes. Responsibilities: • Organize and manage the accuracy of all financial data for reporting purposes. • Apply accounting principles and company policies to recommend appropriate treatments for various transactions. • Oversee the seamless execution of accounting operations to ensure comprehensive and precise financial documentation. • Collaborate with other departments to gather and verify financial information and ensure proper documentation. • Work with supervisors to provide tax adjustments and prepare supporting schedules for tax filings. • Conduct analyses to support quarterly reviews and annual audits. • Review and validate the work of team members before submission to the department manager. • Participate in special projects and ad hoc assignments as required.
2026-03-13T00:00:00Z

Sr. Accountant

Haltom City, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a Senior Accountant to join our client's team in Haltom City, Texas. This role is ideal for someone with a keen attention to detail and a strong background in accounting practices and financial analysis. As a key contributor to their finance department, you will ensure accurate and timely financial reporting while maintaining compliance with accounting standards. Responsibilities:• Oversee month-end close processes, ensuring accurate and timely financial reporting.• Maintain and reconcile the general ledger to ensure all accounts are properly balanced.• Prepare and post journal entries to accurately reflect business transactions.• Conduct account reconciliations to verify accuracy and resolve discrepancies.• Perform bank reconciliations to ensure proper alignment of financial records.• Analyze job costs and provide insights to improve financial efficiency.• Prepare comprehensive financial statements and reports for management review.• Collaborate with internal teams to optimize accounting processes and practices.• Ensure compliance with relevant accounting standards and regulations.• Identify opportunities for process improvements and implement solutions to enhance efficiency.
2026-03-05T00:00:00Z

Sr. Accountant

Plano, TX
onsite
Permanent
0 - 0 USD / Yearly
CORE ACCOUNTING • Responsible for general ledger and ensure accurate and timely monthly, quarterly and year-end closes. • Prepare journal entries, account reconciliations and supporting schedules. • Maintain the chart of accounts and ensure transactions are recorded in accordance with GAAP. • Prepare and analyze Percentage of Completion (POC) and Work in Progress (WIP) reports with accuracy and attention to detail • Maintain financial integrity across entities and business units OPERATIONS & PROCESS IMPROVEMENT • Partner with operations and cross functional teams to ensure accurate and consistent expense coding. • Lead process improvement initiatives to increase efficiency and accuracy across accounting systems. • Support the ongoing implementation and optimization of Microsoft 365 Dynamics Business Central across several branch implementations. COMPLIANCE • Assist with annual audit and tax filings by coordinating with external auditors and tax advisors. • Ensure compliance with state regulations, including sales tax reporting. FINANCIAL REPORTING • Prepare monthly financial statements for bank reporting including tracking ongoing debt covenants. • Perform variance analysis and investigate variances on monthly financial statements to maintain financial control and clarity to internal and external stakeholders. • Collaborate with finance team on budgeting and forecasting processes. • Perform consolidation and eliminations for group financial reporting.
2026-03-06T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
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. Responsibilities: • Review and analyze adjustments prepared offshore, including management fee adjustments for over 150 centers within the portfolio. • Oversee the accuracy and compliance of billing, collecting, coding, and verifying benefit fees across the majority of the portfolio. • Maintain and update ownership statistical data in Oracle and ensure the accuracy of the organizational structure chart. • Prepare financial statements, reconciliations, and flux reviews for a wholly-owned Broker-Dealer entity, ensuring quarterly submissions and supporting annual audits. • Develop equity method accounting entries and consolidation accounting entries for ownership transactions. • Conduct reconciliations related to corporate revenue cycle management operations. • Prepare consolidated reports for non-controlling interests, intangible assets, equity method investments, and equity rollforwards. • Assist with financial statement preparation, close processes, and various ad hoc projects as directed by the Controller’s Office. • Support the creation of quarterly and annual audit schedules, ensuring compliance with regulatory requirements.
2026-02-20T00:00:00Z

Sr. Accountant

Coppell, TX
onsite
Temporary
35 - 38 USD / Hourly
We are looking for a Senior Accountant for a temporary opportunity with a well-known regional CPA firm. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. Role & Responsibilities · Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)· Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.· Provide analysis on financial results (trends, performance metrics, benchmarks)· Assist in coordinating quarterly reviews and SOX testing with internal and external auditors· Prepare Balance Sheet account reconciliations· Dedication to continuously improve the automation of the accounting and reporting process· Participate in various department-wide initiatives· Ad-hoc projects as necessary
2026-03-12T00:00:00Z

Audit Sr. - Public

Frisco, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external audits for a diverse range of clients, ensuring compliance and operational efficiency. You will contribute to financial and operational audits while collaborating with teams to deliver high-quality results. Responsibilities:• Perform comprehensive external audits for various clients across industries.• Travel to client sites to conduct financial and operational audits.• Develop and execute detailed audit plans and programs.• Ensure compliance with regulatory standards and company policies during audits.• Collaborate effectively with team members to achieve audit objectives.• Analyze financial records and operational processes to identify areas for improvement.• Prepare thorough audit reports that outline findings and recommendations.• Maintain strong client relationships by providing attentive and timely service.• Stay updated on industry trends and changes to enhance audit practices. If interested, please send your resume to [email protected]
2026-03-13T00:00:00Z

Sr Accountant/Accounting Manager

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are seeking an experienced Sr Accountant or Accounting Manager to oversee financial operations and ensure the accuracy and integrity of accounting processes. Based in Dallas, Texas, this role requires someone with a strong attention to detail, as well as a solid understanding of financial reporting, compliance, and team leadership. The ideal candidate will play a pivotal role in managing accounting functions while driving efficiency and supporting strategic decision-making. Responsibilities: • Supervise daily accounting operations, including general ledger activities, accounts payable, and receivable functions. • Prepare and review financial statements, ensuring accuracy and compliance with relevant standards and regulations. • Lead month-end and year-end closing procedures, including reconciliations, journal entries, and consolidation processes. • Collaborate with cross-functional teams to provide financial insights and support for portfolio companies. • Develop and maintain robust internal controls to safeguard assets and ensure accurate financial reporting. • Ensure timely preparation and submission of 1099 forms, adhering to applicable tax regulations. • Create detailed quarterly and annual financial analyses for multiple entities, ensuring alignment with accounting standards. • Manage intercompany accounting processes, ensuring proper recording and reporting of transactions. • Guide and mentor the accounting team, fostering growth and continuous improvement. • Coordinate and support external audits, tax filings, and regulatory reporting to ensure compliance.
2026-02-20T00:00:00Z

Senior Auditor

Richardson, TX
onsite
Permanent
0 - 0 USD / Yearly
Fortune 500 Talent Development Program – Finance Track (Hybrid) Are you ready to launch your career with a Fortune 500 company that is committed to developing the next generation of finance leaders? This Talent Development Program is designed to fast-track top professionals into leadership roles within the finance organization. Participants gain exposure across multiple business segments, corporate functions, and global operations—building the skills and relationships to make an immediate and lasting impact. W What You’ll Be Doing Leading and supporting financial and operational audits across corporate functions, business units, and international locations. Performing risk assessments, evaluating control structures, and documenting conclusions. Presenting results to senior business leaders and driving actionable recommendations. Leveraging analytics, technology, and best practices to enhance decision-making. Collaborating across teams and mentoring less experienced staff. Gaining hands-on experience with strategic projects, sustainability reporting, and special assignments. e What We’re Looking For Bachelor’s degree in Accounting, Finance, Business, or a related discipline (Master’s preferred). CPA, CIA, or CISA strongly preferred. 5+ years of relevant experience; public accounting or internal audit experience required (Big 4 preferred). Strong knowledge of GAAP, internal controls, and audit standards. Excellent communication, critical reasoning, and problem-solving skills. Highly motivated, adaptable, and eager to learn. Spanish language skills a plus. Why Join? Exceptional Benefits: Comprehensive medical coverage, robust 401(k) with match, stock purchase program, bonus opportunities, and more. Hybrid Work Schedule: Balance in-office collaboration with remote flexibility. Work-Life Balance: A culture that supports detail oriented growth without sacrificing personal well-being. Career Growth: This Fortune 500 program is specifically structured to launch future leaders into high-impact roles within the finance organization. 📧 Interested? Please call Chris Willhite at 972-789-9590 Fortune 500 Talent Development Program (hybrid)
2026-02-20T00:00:00Z

Sr. GL Accountant

Grapevine, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior GL Accountant to join our dynamic team in North Dallas, Texas. This role is essential in ensuring the accuracy and integrity of financial records while enhancing accounting processes and systems. The ideal candidate will excel in managing general ledger activities and collaborating across departments to drive operational efficiency. Responsibilities:• Act as the primary expert and manager of the accounting system, ensuring its functionality and reliability.• Safeguard the accuracy and structure of the general ledger, chart of accounts, and associated configurations.• Collaborate with Finance Systems, IT teams, and external vendors to implement system upgrades and process improvements.• Lead initiatives to streamline accounting workflows through automation and optimization.• Perform month-end close procedures, including preparing journal entries and conducting account reconciliations.• Analyze financial variances and provide insights to support business decision-making.• Oversee bank reconciliations to ensure alignment with financial records.• Assist in the preparation of financial reports, ensuring compliance with regulatory standards.• Support audits and reviews by providing necessary documentation and insights.• Contribute to the continuous enhancement of accounting policies and practices.
2026-02-24T00:00:00Z

Sr. Tax Manager

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior Tax Manager to join our team in Dallas, Texas. In this role, you will oversee and manage various aspects of domestic and international tax compliance, tax provisions, and partnership taxation. This position requires strong organizational skills, attention to detail, and the ability to handle multiple tasks in a fast-paced environment. Responsibilities: • Supervise external service providers and review domestic and international income tax returns for partnerships and corporations. • Coordinate and analyze tax computations, workpapers, and schedules to ensure accuracy and compliance. • Manage the preparation and review of quarterly and year-end tax estimates, extensions, and provisions. • Oversee the creation and review of US and foreign tax provisions, ensuring compliance with relevant regulations. • Provide expert consultation on tax accounting, transaction calculations, partner economics, and tax distributions. • Monitor and review tax forms and filings on monthly, quarterly, and annual schedules. • Maintain and assess the tax basis of partnerships and limited liability companies. • Respond to tax notices and inquiries, ensuring timely resolution. • Lead or assist in special projects, demonstrating adaptability and strategic thinking.
2026-03-11T00:00:00Z