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9 results for Accountant in Austin, TX

Bookkeeper
  • Austin, TX
  • onsite
  • Permanent
  • 55000 - 58000 USD / Yearly
  • We are looking for an experienced Bookkeeper to join our team in Austin, Texas. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and ensuring the smooth operation of day-to-day accounting tasks. This role is an excellent opportunity for a detail-oriented individual with a strong background in bookkeeping and financial management.<br><br>Responsibilities:<br>• Record and classify financial transactions accurately within accounting software.<br>• Perform regular reconciliations of bank and credit card statements to ensure accuracy.<br>• Manage accounts payable and accounts receivable processes efficiently.<br>• Prepare and distribute invoices, receipts, and payments in a timely manner.<br>• Maintain comprehensive and organized financial records and documentation.<br>• Assist in preparing payroll and ensuring compliance with tax filing requirements.<br>• Generate financial reports and provide support for budgeting and forecasting.<br>• Collaborate with management to ensure financial practices align with organizational goals.
  • 2026-03-30T00:00:00Z
Accounting Manager/Supervisor
  • Austin, TX
  • onsite
  • Permanent
  • 120000 - 150000 USD / Yearly
  • We are looking for a skilled and detail-oriented Accounting Manager to join our growing team in Austin, Texas. This position requires a solid background in public accounting and experience managing consolidations in multi-entity environments. The ideal candidate thrives in fast-paced settings, excels in technical accounting, and is passionate about enhancing processes and delivering accurate financial information.<br><br>Responsibilities:<br>• Manage and oversee the monthly, quarterly, and annual close processes to ensure timely and accurate completion.<br>• Prepare, review, and analyze journal entries, account reconciliations, and financial statements.<br>• Handle consolidations across multiple entities, including intercompany transactions and eliminations.<br>• Create and present consolidated financial reporting packages to senior leadership.<br>• Conduct variance analyses to identify financial trends and provide actionable insights.<br>• Support audit preparations and maintain thorough documentation for compliance purposes.<br>• Develop and refine accounting policies, procedures, and internal controls to improve efficiency.<br>• Collaborate with various teams to enhance data accuracy and streamline reporting processes.<br>• Utilize systems like Oracle or similar platforms to optimize financial reporting.<br>• Assist with ad-hoc financial projects and cross-functional initiatives as required.
  • 2026-03-15T00:00:00Z
Senior Property Accountant
  • Austin, TX
  • onsite
  • Permanent
  • 85000 - 95000 USD / Yearly
  • <p>We are seeking a <strong>Senior Property Accountant</strong> to oversee accounting operations for a portfolio of real estate entities based in Austin, Texas. This hybrid role is ideal for a proactive, detail‑oriented accounting professional with a strong background in property accounting, financial reporting, and compliance. The successful candidate will play a key role in ensuring accurate financials, meeting critical deadlines, and partnering closely with internal teams and external advisors.</p><p>Key Responsibilities</p><ul><li>Manage day‑to‑day accounting activities for assigned properties, including accounts payable, accounts receivable, and tenant ledger administration</li><li>Lead month‑end and quarter‑end close processes, consistently meeting a 10‑day close timeline</li><li>Prepare and distribute year‑end financial statements to property management, asset management, and tax partners by January</li><li>Oversee tax‑related requirements, including 1099 filings, property taxes, franchise taxes, and other applicable state and local filings</li><li>Coordinate property tax protests, insurance renewals, and ongoing bank reporting requirements</li><li>Prepare monthly loan draw packages for development projects and monitor job cost activity</li><li>Record and review journal entries related to construction loans, capitalized interest, and operating expenses</li><li>Reconcile and analyze balance sheet accounts to ensure accuracy and completeness</li><li>Research and resolve accounting discrepancies promptly to support smooth operations</li><li>Partner with external auditors and tax professionals during audits and annual tax preparation</li></ul><p><br></p>
  • 2026-03-29T00:00:00Z
Senior Fund Accountant
  • Austin, TX
  • onsite
  • Permanent
  • 95000 - 115000 USD / Yearly
  • <p>We are looking for an experienced Hybrid Fund Accountant to oversee the financial management and reporting of multiple real estate investment funds. In this role, you will collaborate with internal teams and external partners to ensure precise accounting, compliance with fund agreements, and timely delivery of financial statements. Ideal candidates will bring 2–5 years of accounting expertise, preferably in real estate, private equity, or fund accounting.</p><p><br></p><p>Responsibilities:</p><p>• Manage the general ledger and record daily transactions for designated real estate investment funds.</p><p>• Prepare financial statements on a monthly, quarterly, and annual basis for investment funds and related entities.</p><p>• Calculate and record investor allocations, capital calls, and distributions in alignment with partnership agreements.</p><p>• Assist in preparing detailed investor reporting packages and capital account statements.</p><p>• Reconcile bank accounts, investment activity, and intercompany transactions to maintain accuracy.</p><p>• Monitor and document property-level operating results provided by property managers.</p><p>• Calculate fund performance metrics and support organizational performance reporting.</p><p>• Coordinate with third-party fund administrators, auditors, and tax advisors to ensure operational efficiency.</p><p>• Support annual audit processes by preparing relevant schedules and documentation.</p><p>• Ensure adherence to organizational and internal accounting policies while contributing to process improvements and financial analyses.</p>
  • 2026-04-02T00:00:00Z
Accounts Payable Specialist
  • Round Rock, TX
  • onsite
  • Temporary
  • 25 - 30 USD / Hourly
  • <p>We are seeking a detail oriented Accounts Payable Specialist to join our team. This role is responsible for managing the full cycle accounts payable process, ensuring timely and accurate processing of invoices, maintaining vendor relationships, and supporting the overall accounting function.</p><p><strong>Key Responsibilities</strong></p><p> • Process high volume vendor invoices and ensure proper coding to the general ledger</p><p> • Perform three way match between invoices, purchase orders, and receiving documentation</p><p> • Prepare and process weekly check runs, ACH, and wire payments</p><p> • Reconcile vendor statements and resolve discrepancies</p><p> • Maintain accurate vendor records and assist with vendor setup</p><p> • Respond to vendor inquiries and maintain strong vendor relationships</p><p> • Assist with month end close including accruals and AP reconciliations</p><p> • Ensure compliance with company policies and internal controls</p><p> • Support audit requests and provide documentation as needed</p><p> • Assist with process improvements and AP automation initiatives when applicable</p>
  • 2026-03-16T00:00:00Z
Accounts Payable Specialist
  • Austin, TX
  • onsite
  • Temporary
  • 29.45 - 32 USD / Hourly
  • We are looking for an experienced Accounts Payable Specialist to join our team in Austin, Texas. In this long-term contract position, you will play a vital role in managing the invoicing process, ensuring compliance with company policies, and supporting financial operations. This opportunity is ideal for someone who is detail oriented, thrives in fast-paced environments, and is committed to delivering accurate and timely results.<br><br>Responsibilities:<br>• Oversee the invoicing process, including monitoring the accounts payable inbox, entering vendor invoices into the accounting system, reconciling statements, and ensuring prompt payment processing.<br>• Maintain accurate vendor records, including data entry of new vendor information, W-9 forms, and tax identification details; assist with year-end processing of 1099 forms.<br>• Foster strong relationships with vendors, customers, and internal teams by providing exceptional customer service.<br>• Collaborate with departments across the organization to adapt processes to evolving business needs and support external audits.<br>• Manage bank balances, initiate transfer requests, and assist the accounting team with cash reconciliations.<br>• Facilitate weekly vendor payments and ensure deadlines are met for accounting close, reporting, and compliance requirements.<br>• Document, maintain, and enforce company policies and internal controls to uphold financial integrity.<br>• Participate in ad-hoc projects and special assignments as needed.
  • 2026-04-02T00:00:00Z
Accounts Receivable Clerk
  • Austin, TX
  • onsite
  • Temporary
  • 19 - 24 USD / Hourly
  • We are looking for an Accounts Receivable Clerk to join our team on a contract basis in Austin, Texas. In this role, you will play a key part in managing financial transactions and ensuring the accuracy of accounts receivable processes. This position is ideal for an individual who thrives in a fast-paced environment and is committed to delivering exceptional customer service.<br><br>Responsibilities:<br>• Process accounts receivable transactions with accuracy and efficiency.<br>• Manage commercial collections to ensure timely payments and resolve outstanding balances.<br>• Handle cash applications and reconcile payments against invoices.<br>• Monitor and oversee billing functions to ensure compliance with company standards.<br>• Maintain accurate records of cash collections and prepare reports for management.<br>• Collaborate with customers to address payment issues and enhance client satisfaction.<br>• Utilize Microsoft Excel to analyze financial data and support reporting needs.<br>• Coordinate with internal teams to streamline accounts receivable processes.<br>• Identify discrepancies in accounts and take corrective actions to resolve them.<br>• Support month-end and year-end closing procedures related to accounts receivable.
  • 2026-03-24T00:00:00Z
Billing Specialist
  • Austin, TX
  • onsite
  • Temporary
  • 30 - 33.65 USD / Hourly
  • We are looking for an experienced Billing Specialist to join our team in Austin, Texas, on a contract basis. This role is ideal for someone with strong attention to detail and a background in legal billing or accounting, who excels in managing client accounts and maintaining accurate financial records. The position requires strong organizational skills and the ability to handle confidential information with discretion.<br><br>Responsibilities:<br>• Process client and matter intake in the practice management system, ensuring accurate entry of billing arrangements, rate structures, and attorney assignments.<br>• Maintain and update client and matter records regularly to reflect current information.<br>• Post client invoices to accounts receivable following final approval, and monitor outstanding invoices to provide timely feedback.<br>• Record daily checks received in a worksheet to ensure accurate financial tracking.<br>• Scan checks using a remote deposit scanner to allocate funds to appropriate accounts.
  • 2026-03-25T00:00:00Z
Green Graduate Accounting Clerk
  • Austin, TX
  • onsite
  • Temporary
  • 22 - 25 USD / Hourly
  • We are seeking a entry level with a degree in Accounting, Finance, or Economics to join our finance team as an Accounting Clerk. This entry-level position offers hands-on experience in accounting operations, exposure to various financial processes, and opportunities to develop practical skills in a supportive environment. Key Responsibilities: Assist with daily accounting tasks including data entry, accounts payable, and accounts receivable Support month-end and year-end closing activities Reconcile accounts and maintain accurate financial records Prepare basic financial reports as required Assist with audits and ensure compliance with company policies and procedures Collaborate with the finance team to improve processes and ensure accurate reporting
  • 2026-03-30T00:00:00Z