181 results for Accountant Entry Level in Coppell, TX

Sr. Accountant We are seeking a Sr. Accountant to join our team in the Real Estate & Property industry, based in Dallas, Texas. In this role, you will be handling various financial, accounting, and reporting tasks for a portfolio of institutional separate account clients and their real estate investments. Responsibilities: • Analyze and review property financial reports such as incomes statements, balance sheets, general ledgers, cash flow statements, and bank reconciliations to ensure the accuracy of property level reporting. • Oversee investment level accounting duties which include the compilation of acquisition, disposition, and loan financing entries, recording fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and eliminations, and bank reconciliations. • Regularly monitor portfolio cash needs through a review of property level funding requests, forecasted cash activity and client distribution requirements. • Calculate portfolio investment returns, Assets under Management and fees for the designated group of portfolios. • Deliver accurate financial information to clients keeping in line with client investment management agreements, authoritative accounting rules, industry standards and policies and procedures. • Prepare requests for new legal entity setup, new GL accounts, report formats, and recurring journal entry roll ups within the core accounting system. • Facilitate requests for information for internal and external audits. • Assist in tax return preparation, provisions and estimates where applicable. • Contribute to special portfolio and firm projects as needed. This role offers an exciting opportunity for those with skills in MRI Software, Microsoft Excel, CPA Designation, Public Accounting Audit, Commercial Real Estate Investment. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.

Senior Tax Manager - Public We are offering an exciting opportunity for a Tax Manager to join our team at our CPA Firm. Based in Irving, Texas, this role involves leading a team of tax professionals and managing the preparation and review of complex tax returns. The Tax Manager will also develop and implement tax planning strategies, conduct research on tax issues, and provide guidance to clients. Responsibilities: • Lead and manage a team of tax professionals engaged in preparing and reviewing complex tax returns for individuals, partnerships, corporations, and trusts. • Develop and implement tax planning strategies to optimize clients' tax positions. • Conduct thorough research and analysis of tax issues, staying abreast of changes in tax laws and regulations. • Provide expert guidance to clients on the tax implications of business decisions and transactions. • Build and maintain strong client relationships through exceptional service and proactive communication. • Supervise and mentor entry level staff, providing opportunities for training and detail oriented development. • Utilize accounting software systems for efficient tax management. • Ensure compliance with tax laws and regulations. • Handle auditing and accounting functions. • Manage entity formation and income tax accounting.

GL Accountant We are in search of a skilled GL Accountant to join our team. Based in Dallas, Texas, the GL Accountant will play a key role in managing various accounting tasks within our organization. The role includes handling customer applications, maintaining accurate customer records, and addressing customer inquiries. The GL Accountant will also monitor customer accounts and initiate appropriate actions. Responsibilities: • Apply comprehensive knowledge of accounting principles to daily tasks• Conduct monthly bank reconciliations and manage multiple balance sheet account reconciliations• Support in the month-end close process, which includes preparing journal entries• Supervise fixed assets management; this includes adding fixed assets to the subledger, posting entries, and reconciliation• Review corporate overhead spending for coding accuracy and resolve any discrepancies • Assist in creating audit schedules at the end of the year• Work effectively to consistently meet deadlines and perform special projects and other ad-hoc duties as required• Utilize major ERP systems and Microsoft Excel to perform full cycle accounting and journal entries• Maintain confidentiality to protect the organization's value• Exhibit clear verbal and written communication skills• Demonstrate the ability to work independently, multi-task and prioritize to achieve goals• Identify and implement best practices, think strategically, plan for the long-term success of the organization and effectively delegate tasks• Display strong attention to detail, enjoy problem solving, take initiative and have a detail oriented and service-minded approach. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.

Senior Revenue Accountant Robert Half is working with a dynamic healthcare company to hire a Senior Revenue Accountant for a newly created role with the organization! As a Senior Revenue Accountant, you will play a pivotal role in managing revenue recognition and reimbursement processes across private healthcare practices. This position requires a deep understanding of varying reimbursement rates, payer systems, and regulatory requirements to ensure compliance and accurate documentation. In this role, you will be responsible for preparing, analyzing, and reconciling revenue-related journal entries in accordance with GAAP accounting standards and ASC 606 guidelines. Your expertise in healthcare revenue cycle management and interdepartmental allocations will be essential as you partner with teams to streamline processes and support audits. Key Responsibilities<ul><li>Record and analyze revenue journal entries for healthcare services rendered, ensuring adherence to GAAP standards and proper revenue recognition principles (Source: US Demand for Skilled Talent Q1 2025.pdf).</li><li>Capture adjustments to gross healthcare revenue, including insurance adjustments, patient discounts, and write-offs for uncollectible amounts (Source: US Demand for Skilled Talent Q1 2025.pdf).</li><li>Reconcile journal entries against anticipated reimbursements from payers such as insurance companies, Medicare/Medicaid, and other payor systems.</li><li>Manage deferred revenue entries for prepayments and retainers and ensure proper allocation across intercompany cost centers and divisions.</li><li>Perform account reconciliations to verify consistency between journal entries, bank deposits, electronic remittances, and patient collections.</li><li>Retain detailed documentation to support internal and external audits, complying with legal, regulatory, and organizational policies.</li></ul>This is a great opportunity to join a growing company and make an impact in this fast-paced environment! Interested candidates should reach out to Heather Ainsworth or apply today!

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Irving, Texas. The Staff Accountant will be an integral part of the team, ensuring all accounting tasks are performed accurately and in a timely manner. This role involves a wide range of responsibilities within the accounting field, including processing daily transactions, maintaining cash books, and preparing journal entries. Responsibilities:• Handle the processing of daily and monthly transactions to the general ledger.• Ensure the accuracy of cash receipts and disbursements, and maintain cash books.• Review invoices and assign appropriate GL codes.• Prepare and post journal entries, and perform tasks within the General Ledger.• Compile and analyze monthly financial data.• Oversee depreciation and amortization schedules, booking entries as needed.• Conduct Balance Sheet reconciliations for asset and liability accounts.• Perform weekly and monthly bank reconciliations.• Generate audit schedules and respond to requests by external audit firms for annual audits.• Full cycle multi-family real estate accounting If interested in being considered for this on- site role, please email a resume to Liz Noyes at Robert Half via linked in.

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team in Plano, Texas. This Contract-to-permanent position is ideal for someone with strong technical accounting expertise and a passion for delivering accurate financial results. The role involves managing core accounting processes, ensuring compliance, and supporting the business with vital financial insights. Responsibilities: • Oversee Accounts Payable (AP) and Accounts Receivable (AR) functions to ensure timely and accurate processing. • Perform bank reconciliations to maintain accurate cash flow records. • Manage the general ledger and prepare journal entries to support accurate financial reporting. • Execute month-end close procedures, ensuring all financial data is properly reviewed and recorded. • Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to streamline operations. • Prepare and analyze financial statements to assist with decision-making. • Ensure compliance with accounting standards and internal controls. • Collaborate with other departments to provide financial insights and support business operations. • Identify and implement process improvements to enhance efficiency in accounting workflows. • Support audits by providing required documentation and addressing queries.

Inventory Staff Accountant We are looking for an experienced Inventory Staff Accountant to join our team in Dallas, Texas. This position offers an opportunity to manage inventory accounting and financial reconciliation processes for convenience stores, ensuring accuracy and compliance. The ideal candidate will have a strong background in financial analysis, journal entries, and inventory management. Responsibilities: • Perform inventory reconciliation to ensure accurate tracking and reporting. • Collaborate with convenience store owners to reconcile store inventory and address discrepancies. • Prepare and post journal entries to maintain accurate financial records. • Conduct revenue reconciliation and ensure proper allocation to profit and loss statements. • Analyze financial results and provide insights into inventory-related expenditures. • Prepare and review profit and loss balance sheets for accuracy and completeness. • Communicate effectively with gas station owners to address financial inquiries and concerns. • Utilize accounting software such as NetSuite and SAP for ledger management and reporting. • Assist with month-end close processes, ensuring timely and accurate completion. • Monitor and maintain asset inventory records to ensure proper valuation.

Accounts Payable Clerk We are looking for a meticulous and organized Accounts Payable Clerk to join our finance team on a contract basis in Dallas, Texas. In this role, you will be responsible for performing key accounting tasks such as account reconciliations, journal entries, and vendor management. This position offers an opportunity to work with a dynamic team while ensuring compliance with company policies and accounting standards. Responsibilities: • Perform detailed account reconciliations to maintain accurate financial records and resolve any discrepancies. • Reconcile profit and loss (P& L) accounts, supporting monthly and quarterly financial close processes. • Post journal entries in alignment with company policies and accounting standards. • Manage cash and accounts payable reconciliations, identifying and addressing variances. • Set up and maintain vendor records in the accounting system, ensuring compliance with internal procedures. • Provide audit support by preparing documentation and schedules as required. • Collaborate with internal teams and external vendors to resolve payment or invoice-related issues. • Maintain organized and accurate financial records for easy access and reporting. • Assist with credit card reconciliations and other accounts-related tasks as needed.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Addison, Texas. The Sr. Accountant will be expected to manage and analyze financial statements, facilitate intercompany transactions, and provide support to human resources. As a Sr. Accountant, you will work in the industry and will be responsible for numerous tasks such as managing the chart of accounts and initiating and documenting processes for consistency within the finance/operations teams. Responsibilities: • Analyze and prepare monthly, quarterly, and annual financial statements, including balance sheet and income statement.• Conduct trend analysis and fill the gap in financial statements for different periods.• Manage the chart of accounts and initiate and document processes to ensure consistency within the finance and operations teams.• Handle intercompany transactions through journal entries, A/P, and A/R across multiple entities.• Oversee the purchasing/inventory count function.• Manage, troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries.• Set up new vendors and prepare Trade Reference sheets.• Review and negotiate vendor contracts.• Code G/L for Non-A/R deposits.• Review customer credit applications and determine creditworthiness.• Support Human Resources in new employee onboarding, annual benefits rollout, review of hourly employee timecards, and analysis of employee PTO paid/not-paid accruals.• Monitor and manage cash flow to ensure financial stability and support financial decision-making with ad hoc analysis and reporting.

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.

Senior Public Auditor We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities related to public auditing, customer interaction, and bringing innovative ideas to the table within our organization. Responsibilities: • Execute operational and financial audits with precision and adherence to timelines • Support and mentor entry level staff members, fostering a culture of learning and growth • Prepare financial statements, reviews, compilations, and other attestation engagements in compliance with detail oriented and firm standards • Collaborate with Audit division managers and leaders to ensure streamlined operations • Utilize audit schedules and software such as Microsoft Excel to maintain accurate records and perform audits • Demonstrate compliance with all industry standards and regulations • Maintain a proactive approach to problem-solving, ensuring any issues are promptly and effectively resolved • Develop and implement innovative strategies for effective auditing • Engage in client interactions, building strong detail oriented relationships and representing the company in a positive light • Contribute to the growth of the company by bringing new ideas and an entrepreneurial mindset to the role. If interested, email your resume to [email protected]

Sr. Accountant Robert Half's Full-Time Engagement Professionals Practice (FTEP) is seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic team. This full-time position offers the unique opportunity to partner with multiple clients across various industries to assist with critical initiatives such as leave of absence (LOA) coverage, software implementations, backlog cleanups, and special accounting projects. As a Senior Accountant, you will leverage your expertise to deliver impactful results while enjoying the stability and professional growth that come with being a core, full-time employee of Robert Half. Key Responsibilities:<ul><li>Accounting Operations Support: Step in to manage and oversee daily accounting operations for clients, including tasks like journal entries, account reconciliations, month-end and year-end closings, and financial reporting, ensuring accuracy and compliance with relevant standards</li><li>LOA Coverage: Provide seamless interim coverage for critical accounting roles at client organizations during staff absences, ensuring continuity in financial processes and minimizing disruptions.</li><li>Project-Based Accounting: Collaborate with clients on key initiatives such as software upgrades, ERP implementations, and workflow optimization, bringing a hands-on approach to achieving milestones and successful rollouts.</li><li>Backlog Cleanups: Lead efforts to organize and reconcile historical accounting records, correct discrepancies, and catch up on delayed financial reporting.</li><li>Special Projects: Tackle ad hoc assignments, such as preparing for audits, performing cost analyses, or supporting mergers and acquisitions (M& A) due diligence processes, as requested by clients.</li><li>Stakeholder Collaboration: Partner with client leadership teams to understand their specific needs, align deliverables with goals, and communicate progress effectively. Serve as a trusted resource for financial insights and problem-solving.</li><li>Best Practices Implementation: Share accounting expertise to recommend and execute process improvements that drive efficiency, accuracy, and compliance for client</li></ul>

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Dallas, Texas. This role is deeply involved in the financial aspects of our business, with duties ranging from maintaining general ledger accuracy to supporting budgeting and forecasting processes. The Staff Accountant will play a crucial role in ensuring our company's financial operations run smoothly and efficiently. Responsibilities: • Oversee the accurate recording of all financial transactions in the general ledger • Drive the month-end and year-end closing procedures, including journal entries and account reconciliations • Guarantee the correct application of accounting standards and proper cut-off of transactions • Prepare and review financial reports for internal management and stakeholders • Ensure balance sheet accounts are reconciled, with discrepancies identified and resolved promptly • Assist in the preparation for internal and external audits, ensuring all necessary documentation is available • Adhere to corporate policies, GAAP (Generally Accepted Accounting Principles), and regulatory requirements • Provide analysis on financial data to assist management in decision-making • Support the annual budgeting and forecasting process • Enhance internal controls and accounting processes for efficiency and accuracy • Collaborate with the IT department to maintain and improve financial systems • Coordinate with cross-functional teams, such as Accounts Payable, Accounts Receivable, and Treasury, to ensure accurate and timely accounting processes • Respond to inquiries from management and other departments regarding financial transactions

Sr. Accountant We are searching for a meticulous and dedicated Sr. Accountant to join our team, based in Dallas, Texas. The role will involve a range of tasks including processing financial transactions, reconciling accounts, and maintaining a high level of accuracy across all accounting activities. Responsibilities: • Update and maintain the general ledger with daily banking transactions.• Handle client and vendor invoice processing, ensuring all entries are accurately captured in Sage CM.• Oversee the synchronization of Corecon with QBO for all client invoices, vendor invoices, and time cards among others.• Monitor and manage cash collections, ensuring all payments are updated into Sage from QBO to keep the accounting records current.• Record project-based time in Sage CM, ensuring all activities are tracked accurately.• Handle weekly reconciliation of bank accounts, maintaining accuracy and addressing any discrepancies promptly.• Oversee the input of Divvy charges for the previous week, ensuring all transactions are recorded accurately.• Handle bi-weekly payroll processing, drawing reports from Sage and ensuring all employees are paid accurately and on time.• Conduct monthly balance sheet reconciliation, accurately recording all bank and credit card transactions into Sage CM.• Review deferred revenue and post necessary adjustments on a project basis in QBO.• Execute month-end close activities, ensuring all entries and reconciliations are completed accurately.• Utilize Microsoft Excel to perform variance analysis, prepare for summit, and other accounting tasks as required.• Leverage knowledge of construction accounting and WIP - Work in Progress to maintain accurate financial records.• Handle credit card reconciliation, ensuring all transactions are accurately recorded and any discrepancies are addressed promptly. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.

Staff Accountant We are looking for a dedicated and detail-driven Staff Accountant to join our team in Dallas, Texas. In this long-term contract role, you will be responsible for managing financial records, preparing accurate reports, and ensuring compliance with established accounting principles. This position is ideal for candidates who excel in financial analysis, maintain high standards of accuracy, and enjoy working in a collaborative environment. Responsibilities: • Prepare, review, and maintain financial records, including journal entries and general ledger reconciliations. • Reconcile accounts to ensure accuracy and resolve discrepancies promptly. • Assist in the creation of monthly, quarterly, and annual financial reports for management. • Support budgeting and forecasting processes to ensure financial planning accuracy. • Process accounts payable and receivable transactions, including invoicing, payments, and collections. • Ensure compliance with regulatory requirements and company policies in financial reporting. • Collaborate with internal and external auditors by providing necessary documentation and support. • Utilize accounting software like QuickBooks and NetSuite to manage and analyze financial data effectively. • Partner with other departments to streamline accounting operations and improve processes. • Perform ad hoc financial analysis to support decision-making and organizational goals.

Sr. Accountant There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm - Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include 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 a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Located in Dallas, Texas, this Senior Accountant role is with a company in the CPA Firm - Other field. Major responsibilities - Manage Ad-hoc projects as necessary - Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes - Assist in coordinating quarterly reviews and testing with internal and external auditors - Partake in various department-wide initiatives - Commitment to continuously improve the automation of the accounting and reporting process - When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Provide Balance Sheet account reconciliations - Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

Tax Accountant We are offering an exciting opportunity for a Tax Accountant in DALLAS, Texas. You will be working within the accounting industry, focusing on tax and account management. Your key responsibilities will encompass a range of tasks, including the application of your knowledge of accounting principles and tax software packages, like Intuit Lacerte, to manage client accounts. Responsibilities: • Utilize your CPA skills and knowledge of Accounting Principles to assess and manage tax-related issues • Employ Intuit Lacerte and other tax software packages to aid in tax preparation and management • Leverage your proficiency in Excel to maintain and analyze financial data • Display your strong analytical and time management skills in managing multiple projects and meeting deadlines • Exhibit your excellent communication skills in interacting with clients and team members • Apply your problem-solving skills in addressing and resolving tax-related problems • Demonstrate your attention to detail in managing client accounts and handling sensitive information • Show your flexibility in dealing with changes and managing multiple priorities in a fast-paced environment • Work collaboratively with the team, maintaining a positive attitude while dealing with various levels of tasks and responsibilities • Handle confidential and sensitive information with utmost professionalism, respecting client privacy and company policies.

Senior Accountant We are seeking a Senior Accountant for a temporary project with a leading retail company. This is a critical role where you will apply your expertise in accounting and finance to support the organization’s operations during a peak period or special initiative. If you have a passion for problem-solving, thrive in dynamic environments, and have experience in retail, this is your chance to make an impact!Key Responsibilities:<ul><li>Manage general ledger accounts, including preparing, reviewing, and posting journal entries.</li><li>Conduct detailed account reconciliations, ensuring accuracy and compliance with GAAP standards.</li><li>Prepare and analyze financial statements, providing insights to management.</li><li>Assist in month-end, quarter-end, and year-end close processes to ensure timely reporting.</li><li>Partner with internal stakeholders to resolve accounting discrepancies and streamline processes.</li><li>Review inventory accounting, costing, and variance reports specific to retail operations.</li><li>Provide support for audits by preparing schedules and addressing auditor requests.</li><li>Analyze financial performance and trends, contributing to decision-making processes.</li><li>Collaborate with cross-functional teams to identify and implement process improvements.</li></ul>

Staff Accountant Robert Half Finance and Accounting is working with a rapidly growing technology organization based in Downtown Dallas on a search for a New Corporate Accountant. The successful candidate will be responsible for undertaking various accounting tasks, from preparing and analyzing accounting reports to maintaining accurate customer records. Primary Responsibilities:<ul><li>Collaborate with the controller, finance, and business operations teams to enhance operational processes continually.</li><li>Suggest enhancements within the accounting department and supported business divisions.</li><li>Cooperate with finance and business operations for precise reporting and reconciling of financial transactions.</li><li>Team up with functional P& L owners to refine the billing and collections process.</li><li>Safeguard the organization’s value by ensuring information confidentiality.</li><li>Assist with special projects within the business.</li><li>Compile and present monthly, quarterly, and annual results to top management.</li></ul>Requirements:<ul><li>Bachelor’s degree (BS/BA) in accounting or a related field.</li><li>Minimum of 2 years’ experience in public accounting, preferably at larger firms.</li><li>CPA credential or active candidacy.</li><li>Excellent verbal and written communication skills.</li><li>Proficient teamwork skills and the ability to coordinate across various business functions.</li><li>Detail-oriented and self-motivated, with the ability to excel in a rapid-paced environment.</li><li>Outstanding Microsoft Excel skills, proficiency in advanced formulas and functions is preferred.</li></ul>This growing stable organization offers a competitive compensation package up to $85K, plus Bonus, and outstanding benefits including matching 401k, PTO, 11 Paid holidays, MDV, STD, LTD, Life, and much more. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected] You can also connect and or message me on LinkedIn. Bing or Google Search - ("Eric Murray" AND "Robert Half Finance and Accounting")

Sr. Accountant (contract) We are looking for an experienced Senior Accountant to join our team on a contract basis in Coppell, Texas. The ideal candidate will have a strong background in accounting for large organizations, with expertise in audit preparation and financial compliance. This position requires an individual who can ensure accuracy in financial reporting while maintaining effective collaboration with internal and external stakeholders. This is a 2-month contract position with a hybrid work schedule (4 days/week in the office). Senior Accountant (contract position):Looking for a senior accountant with large ERP experience (conversion experience a huge plus) and experience preparing for and working an audit. Top 3 Needs: 1. Strong accounting acumen – ability to work with multiple departments and auditors2. Large ERP experience – Oracle preferred – Experience with system conversions/implementations a plus.3. Detailed – ability to anticipate what auditors would be looking for and help the team to be prepared – possibly will want someone to work on SOPs for the department. Software: Excel, Oracle, Oracle Fusion, D365Excel skills/tools: Strong Excel

Sr. Accountant Seeking a Senior Accountant to join a growing tech company in Dallas! This is an exciting opportunity for someone with 2–4 years of public accounting or industry revenue accounting experience. Why You’ll Love It:<ul><li>Hybrid schedule: 3 days in-office, 2 days remote (fully remote during close days)</li><li>Unlimited PTO</li><li>Strong compensation and generous benefits</li><li>Opportunity to grow with a high-performing, collaborative team</li></ul>What You’ll Do:<ul><li>Manage the accounting for revenue streams, including reconciling automated processes and preparing journal entries for manual transactions.</li><li>Review contracts to ensure proper revenue recognition aligns with ASC 606 standards.</li><li>Prepare monthly reconciliations, supporting schedules, and other required reporting packages.</li><li>Conduct annual revenue recognition analysis, updating memos and workpapers as needed.</li><li>Collaborate with IT and Insights teams to enhance automation within revenue accounting processes.</li><li>Partner with Product and Operations teams to assess the accounting treatment for new products and operationalize revenue recording.</li><li>Work with compliance, internal audit, and external audit teams to maintain controls over revenue processes.</li><li>Assist in preparing monthly, quarterly, and annual financial reports and analyses for stakeholders.</li></ul>

Sr. Accountant We are seeking a Sr. Accountant to join our team in Plano, Texas. This role will encompass a variety of tasks, including tax compliance, accounting processes, and client reporting. The Sr. Accountant will also be instrumental in fostering strong client and team relationships, as well as contributing to growth strategies within the team. Responsibilities: • Execute tax compliance activities for both individuals and businesses, which includes tax planning and projections, tax research, resolution, and correspondence. • Navigate complex tax laws to provide insightful guidance to clients. • Support on special tax projects and initiatives, collaborating closely with staff and management. • Review diverse tax returns, ensuring accuracy and compliance with tax laws. • Manage accounting processes and crucial reporting for clients, ensuring timely and accurate delivery. • Foster strong client and team relationships to facilitate success. • Mentor and develop talent, shaping a high-performing team. • Collaborate on growth strategies with partners, driving innovation within the team. • Maintain timely and effective communication for seamless operations. • Oversee and execute balance sheet and bank reconciliations, journal entries, and month-end close activities. • Utilize accounting software such as QuickBooks and Microsoft Excel for processing and reporting. • Perform activities related to income tax audits, income tax accounting, and income tax compliance. • Handle bookkeeping tasks and full charge bookkeeping duties.

Sr. Accountant We are seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic manufacturing team. The ideal candidate will be responsible for managing financial processes, ensuring compliance with accounting standards, and providing key insights to drive financial efficiency. This role requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment. Key Responsibilities:<ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS.</li><li>Perform cost accounting functions, including standard costing, variance analysis, and margin analysis.</li><li>Oversee month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets, and inventory.</li><li>Maintain and analyze inventory valuation, including cycle counts and adjustments.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Develop and implement financial policies and controls to enhance operational efficiency.</li><li>Ensure compliance with tax regulations, financial policies, and corporate reporting requirements.</li><li>Collaborate with cross-functional teams, including operations and supply chain, to optimize cost management strategies.</li><li>Provide financial insights and recommendations to senior management to support strategic decision-making.</li></ul>

Sr. Accountant We are looking for an experienced Sr. Accountant to join our team in Dallas, Texas. The successful candidate will be tasked with managing various client accounts within the detail oriented services sector. Your primary responsibilities will include bookkeeping, payroll and tax services, financial statement preparation, and other accounting and consulting services. Responsibilities: • Execute accurate and efficient processing of client accounting services, including bookkeeping and payroll. • Manage and administer payroll tax, sales, and use tax for various client accounts. • Prepare financial statements and identify any issues that need rectification. • Utilize comprehensive knowledge of tax accounting principles and standard accounting processes to maintain a company's business transactions in the general ledger. • Perform account reconciliations and work paper preparations. • Prepare and post journal entries, adapting work as required by the level of engagement. • Leverage technical skill sets, including Microsoft Excel, NetSuite, Oracle, and SAP, to streamline accounting processes. • Facilitate balance sheet reconciliations and month-end close procedures.

Sr. Accountant Robert Half has teamed up with a $10 billion + alternative investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers / banks and will get a basic understanding of the hedge fund industry. Pay range is 55-70K on the base with all benefits paid by the company. The investment firm is open to candidates who have a degree in Accounting or Finance (CPA or parts passed a plus but not required) from a top school. Must have a GPA of 3.4 or higher. IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris). The firm has immediate openings for 2 highly experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office – valuation). The position reports to the Head of Valuation Reporting and will interact with attorneys, investment bankers, accounting department, senior investment professionals and all internal operations. This is a dynamic opportunity to contribute directly in the growth of a complex and fast moving company as it prepares for its initial public offering. Responsibilities Daily reporting for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process information Interaction with Wall Street banks/brokers to obtain and decipher information Review bank loan agreements, trade documentation and bond settlement agreements General ledger maintenance for Fund Accounting Qualifications 1-3 years + experience in the public accounting field BBA/PPA/MPA in Accounting from a top tier, nationally ranked business school CPA required or certification pending Working knowledge of general Finance and Accounting functions Advanced Microsoft Office skills Detail and task-oriented with a strong work ethic Excellent communication and organizational skills Experience in Financial Analysis and Project Management Oracle general ledger system experience is a plus Ability to work 45-50 hours per week IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris).