90 results for Chief Financial Officer in Coppell Tx

Controller/CFO We are seeking a Controller/CFO to join our team in the service industry in Plano, Texas. This role involves managing and overseeing financial operations, including accounts payable and receivable, payroll, invoicing, and reconciliation. As a Controller/CFO, you will also be responsible for financial planning, policy development, compliance, and team development. Responsibilities: • Manage the efficient processing of accounts payable and receivable transactions, ensuring timeliness and accuracy. • Develop efficient billing and collection procedures, adhering to payment terms, and minimizing overdue accounts. • Oversee payroll processing, aligning payroll with compensation policies and regulatory requirements in collaboration with HR. • Resolve payroll discrepancies ensuring accurate tracking and payment of all compensation including overtime and bonuses. • In charge of the reconciliation of invoicing and payments, matching invoices with corresponding work orders and payments. • Track project-based invoicing, billing schedules, and progress payments, resolving invoice discrepancies with internal departments and external clients. • Assist in creating financial forecasts and budgets, preparing monthly financial statements and balance sheet account reconciliations. • Develop policies and controls for accurate and compliant accounting and payroll functions, aligning practices with industry regulations and accounting standards. • Collaborate with external auditors and regulatory bodies to maintain compliance with all financial and reporting standards. • Lead and develop a team of accounting professionals in AR, AP, payroll/benefits, and reconciliation, fostering a culture of accuracy, transparency, and accountability across the company.

Manager of SEC Reporting We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is one of the most desirable employers in Texas with amazing benefits and a beautiful campus. This pivotal role centers on managing the regulatory filing process and ensuring precise financial reporting that underpins transportation operations. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. Responsibilities:• Oversee the process of quarterly and annual submissions to the Securities and Exchange Commission (SEC) and other regulatory bodies• Conduct in-depth research on SEC and accounting related subjects• Supervise the implementation of taxonomy updates for SEC submissions• Aid in the transmission of quarterly communications and deliverables to the parent company• Collaborate directly with CFO and Controller on the review of submissions and lead quarterly and ad hoc meetings with senior leadership• Oversee various audits and reviews performed by external auditors• Assist in the preparation and review of various financial reporting requests and special projects• Ensure the maintenance of an organized and efficient office environment.

Assistant Controller We are offering an exciting opportunity for an Assistant Controller in Fort Worth, Texas. This role involves a variety of responsibilities, including HR, Payroll, AP, and Job Costing tasks, in a small, private company setting. As part of a compact accounting team, you will be required to be detail-oriented, self-motivated, and possess a strong work ethic. Responsibilities: • Assist the CFO in managing all accounting operations including Billing, A/R, A/P, GL, and Counsel, Job Cost Accounting, Inventory Accounting, and Revenue Recognition • Coordinate and direct the preparation of the budget and financial forecasts and report variances • Prepare and publish timely monthly financial statements • Research technical accounting issues for compliance • Support month-end and year-end close process • Ensure quality control over financial transactions and financial reporting • Manage and comply with local, state, and federal government reporting requirements and tax filings • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Additional controller duties as necessary

Sr. Accounting Manager We are in search of a Sr. Accounting Manager to join our team in Dallas, Texas. The role involves managing the daily functions of the accounting department, comprising accounts payable, general ledger, sales, and tax activities. As a Sr. Accounting Manager, you will be expected to lead and train a high-performing accounting team, while collaborating with cross-functional teams to meet broader business objectives. Responsibilities: • Lead and supervise the accounting team to ensure efficient operations. • Coordinate with other departments for the smooth transfer of shared data, including intercompany transfers and reconciliations. • Oversee the processing of weekly disbursement cycles. • Assist with the month-end close process, reviewing financial statements prior to Controller's review. • Maintain and review schedules to support financial statements. • Collaborate with the Controller and Sales Tax coordinator on unclaimed property management. • Provide support during financial and state tax audits, including the preparation of necessary documentation. • Maintain schedules for federal and state income tax preparations. • Support the Controller with reporting and analysis of financial results and forecasts. • Ensure the integrity of financials and supporting processes, systems, and data through internal controls and corrective actions. • Assist the Controller in providing accurate and timely information to executive management. • Take the lead on special projects and ad hoc reports as required.

Director of Finance We are offering an exciting opportunity for a Director of Finance based in McKinney, Texas, United States. The individual will be a key contributor in the accounting and finance sector of our organization. The role requires a deep understanding of financial management and expertise in implementing policies and procedures for effective financial operations. Responsibilities • Lead the finance department in processing all financial transactions accurately and timely, ensuring adherence to financial regulations and standards. • Develop and implement financial policies and procedures to enhance the efficiency and effectiveness of financial operations. • Engage in government contracting, ensuring proper management and compliance with all legal and regulatory requirements. • Oversee the accounts payable function, ensuring all financial obligations are met in a timely manner. • Prepare the annual budget, monitor its implementation, and conduct regular budget reviews to identify any discrepancies. • Utilize accounting software systems such as 3M, ADP - Financial Services, Concur, and CRM to streamline financial operations and enhance data accuracy. • Conduct regular auditing of financial operations and transactions to ensure compliance with internal controls and external regulations. • Implement and manage budget processes to support the organization's financial goals. • Utilize skills in accounting functions to enhance the accuracy and efficiency of financial operations. • Ensure effective month-end close processes, including the timely preparation and analysis of financial reports.

VP of Finance We are in search of a VP of Finance to join our team in North Dallas, Texas. As a VP of Finance, you will be tasked with overseeing the financial activities of a multi-unit restaurant or retail entity. This includes managing and improving our financial systems, budgeting, forecasting, and ensuring that our financial operations align with our organizational goals. Responsibilities • Oversee the financial operations of the organization, ensuring the implementation of efficient systems and processes • Utilize accounting software systems, including '3M', 'ADP - Financial Services', and 'Concur', to manage financial transactions and generate reports • Lead the annual budgeting and forecasting processes, ensuring accurate and timely completion • Conduct regular auditing of the organization's finances, identifying any areas of concern or opportunities for improvement • Manage all accounting functions, including 'Accounts Payable (AP)', and ensure compliance with financial regulations and standards • Oversee the use of 'CRM' for managing customer relationships and improving customer service • Be open to travel up to 25% of the time to different locations for overseeing financial operations • Ensure maintenance of accurate financial records and reports, facilitating informed decision-making • Collaborate with other department heads and executives to align financial operations with organizational goals and objectives • Take appropriate action to resolve financial issues and improve financial performance.

Senior Manager & Director (Fund Accounting) Robert Half is seeking an eager and ambitious Accounting Manager that would be able to start immediately at a dynamic, progressive Real Estate & Property company. In this position, you will be responsible for leading daily operations, including maintaining the general ledger system, preparing and/or reviewing appropriate ledger entries and reconciliations, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. You will establish and scale company accounting and finance operations. This is a fulfilling opportunity to work for a company that recognizes and rewards hard work as an Accounting Manager. Based in the Dallas, Texas area, this Accounting Manager position is a terrific opportunity for permanent employment. Your responsibilities in this role - Review and analyze balance sheets and income statement accounts owned by the Senior Accountant - Play a key role in system and process design, data migration, testing, training, and go-forward system administration of NetSuite Financials - Command sufficient knowledge of enterprise resource planning (ERP) systems - Encourage and manage the full accounting team performance so that close deadlines are met - Assemble a variety of technical accounting policies, procedures, and analyses - Team up with FP& A and accounting management to develop relevant, timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Assist in preparing GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes

Senior Manager & Director (Fund Accounting) We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This role focuses on managing complex funds, reviewing financial statements, maintaining investor registries, and providing strategic advice to the executive team. Responsibilities: • Oversee and manage complex funds in the business line • Review, verify, and produce financial statements for commingled funds and separate accounts • Maintain accurate investor registries and manage portfolio budgets • Provide qualitative analysis and comments on financial information • Assist with audit and tax preparation, and review audit outputs • Monitor financial performance and provide forward-looking views to executive leadership • Compile and analyze detailed financial data when required • Assist Senior Management with the implementation of strategic department and corporate initiatives • Review periodic P& L calculations at the fund and investor levels • Utilize Microsoft Excel for data management and analysis tasks.

CONFIDENTIAL Controller We are inviting applicants for the position of a Controller in our Financial Services team located in Arlington, Texas. This role is central to our operations, involving multi-entity and global entity consolidation reporting, acquisition experience, and the optimization of processes and systems. Responsibilities: • Overseeing the financial operations of both foreign and domestic entities. • Managing debt financing, cash flow reporting, and negotiations. • Ensuring accurate and efficient processing of customer credit applications. • Maintaining accurate customer credit records and monitoring customer credit accounts. • Taking appropriate action to collect delinquent payments. • Utilizing Microsoft Excel for data analysis and reporting. • Implementing strategies for automating and optimizing processes and systems. • Preparing and presenting financial reports to stakeholders. • Ensuring compliance with financial regulations and standards. • Coordinating with other departments to streamline financial operations.

Controller We are seeking a Controller to join our team in Dallas, Texas. As a Controller, you will oversee all aspects of accounting operations, from managing accounts receivable and payable to ensuring compliance with local and federal government reporting requirements. You will also contribute to the development and documentation of business processes and accounting policies. Responsibilities • Oversee all aspects of accounting operations including but not limited to, managing billing, accounts receivable and payable, general ledger, cost accounting, inventory accounting, and revenue recognition • Coordinate and manage the procurement to pay process • Oversee the preparation and publication of monthly financial statements • Ensure quality control over financial transactions and financial reporting • Support month-end and year-end close processes • Research technical accounting issues for compliance • Manage and comply with local, state, and federal government reporting requirements and tax filings • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Coordinate with outsourced bookkeeping team • Perform additional controller duties as necessary

Director of Financial Reporting We are seeking a Director of Financial Reporting to be based in Irving, Texas. The successful candidate will be part of our Financial Services team and will be instrumental in ensuring accuracy and compliance in our financial reporting processes. This role will require a robust understanding of financial management and reporting within the industry, as well as excellent communication skills to work effectively with various stakeholders. Key Areas of Responsibility • Manages and develops the financial reporting team, processes, and overall function. • Produces month-end financial reports and issues to appropriate personnel in a timely manner. • Reviews drafts of financial statements and consolidation for compliance with US GAAP. • Reports, analyzes, and interprets financial and operating data for management and users of the financial statements. • Owns the financial reporting and related internal controls for significant estimates. • Maintains current understanding and robust knowledge of GAAP pronouncements, as well as other statutory reporting requirements and regulations. • Works outside the seat to improve operations that impact financial data. • Reviews financial data for accuracy; identifies problems and supports day-to-day operations. • Responsible for the Company’s adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures. • Summarize and communicate accounting rules and regulations to Senior Management. • Prepares and communicates monthly and quarterly reporting and analyses for executives and other leaders. • Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes. • Assists in recruiting, training and evaluating staff; assists in developing and implementing continued training for detail oriented accounting associates. • Manages the annual external audit and other audits or agreed upon procedures. • Assists with related special projects as required. • Performs other related duties as assigned by management.

Director of Finance We are offering an exciting opportunity for a Director of Finance based in Dallas, Texas. This role is a critical part of our team, where you will oversee the financial affairs of our business unit, ensure adherence to internal financial controls, and provide detailed financial analysis. This position is also responsible for leading process improvements in the accounting department and acting as the primary financial point of contact. Responsibilities: • Oversee all financial affairs and ensure strict compliance with internal controls over financial reporting. • Develop and interpret both internal and external financial statements, providing detailed analysis as required. • Monitor business performance metrics, providing senior management with an analysis of actual results compared to budget and previous forecasts. • Utilize financial analysis to recommend cost control measures to improve profitability and cash flow. • Lead the annual budget process in collaboration with other functional areas. • Identify and recommend new accounting software to improve performance and efficiency. • Perform complex financial analysis as needed, to support decision-making. • Act as the primary financial contact between the business unit and corporate headquarters. • Lead process improvement initiatives within the accounting department. • Oversee internal, external, and governmental audits, ensuring compliance with regulatory reporting requirements.

Controller Candidates who are driven by high expectations will be preferred for this position. This position is ideal for someone who thrives in a role where integrity, reliability and leadership are valued. Robert Half's new Controller opening will give you the opportunity to take responsibility for an accounting and clerical department at a successful company. The permanent Controller position is situated in the Dallas, Texas area. In this role, it will be critical for you to plan and direct all accounting operational functions, handle the accumulation and consolidation of financial data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff. In this role, it will be critical for you to effectively manage self and others within strict time constraints when providing client services, lead while also being a team player, generate innovative ideas, and challenge the status quo. Do you want exceptional compensation and benefits and potential for career growth? This is a good position for you. Major responsibilities - Collaborate with executive team and partners to support efficient and effective firm-wide operation - Reviews deliverables of self and team to ensure that they meet client expectations - Lead the operations of the finance department which includes accounts payable, billings & collections, and payroll - Analyze, apply and improve policies, procedures, controls and most methodologies - Complete month-end and year-end close of income statement and balance sheet, reconcile accounts, and handle G/L analysis - Manage the production of and monthly monitoring of the annual budget and forecasts - Manage the timing for monthly billing and other cash management techniques to make sure cash collection is on time - Support Finance Department initiatives, such as software and systems implementation and other departmental or firm-wide improvements, with research, planning, and implementation, as required - Present executive committee and partners with monthly financial reports - Produce cash-flow reports, calculating cash needs at weekly and monthly intervals, and manage daily cash - Able to perform additional tasks beyond formal job duties

Director of Accounting - REMOTE [contract to hire] Our Higher Education client has a contract to hire REMOTE opportunity for a Director of Accounting position. The Director of Accounting's role involves overseeing the Accounting Services department in a university setup. Tasks range from managing the institution's financial accounts, records, and annual financial statements to ensuring adherence to regulatory requirements and university policies. The role requires close collaboration with different stakeholders and the potential to lead a team effectively. Key Responsibilities:<ol><li>Direct daily accounting activities, encompassing accounts receivables, investments, reconciliations, and monthly closing.</li><li>Prepare accurate financial reports, such as annual financial reports, interim quarterly reports, and grant-related financial reports in compliance with regulatory requirements</li><li>Oversee financial reporting for specific projects and contracts within the university.</li><li>Establish, monitor, and uphold strong internal control procedures to support financial operations and ensure financial integrity.</li><li>Ensure compliance with external reporting requirements, such as accounting standards, tax laws, and accreditation requirements.</li><li>Deliver high-quality customer service to both internal and external customers.</li><li>Provide strategic partnership across the university and lead a team through supervision, training, and development.</li></ol>Top 3 Keys: 1. Ensure the university financials are produced timely and accurately2. Ability to understand accounting systems and make adjustments3. Strong leadership of the department Software: Oracle Cloud

Accounting Manager Accounting Manager Robert Half Finance and Accounting and Kevin Sweet have partnered with a premier national entertainment and hospitality organization for a newly created Hybrid Accounting Manager position. The Accounting Manager will be responsible for overseeing the financial operations of the company, ensuring the accuracy of financial records, managing day-to-day accounting functions, and providing strategic insights for financial decision-making. The ideal candidate will have a strong background in accounting, excellent organizational skills, be a self-stater and have a keen eye for detail. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] Key Responsibilities:<ul><li>Manage and oversee the daily operations of the accounting department.</li><li>Prepare accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP.</li><li>Monitor and analyze financial performance, identifying trends, variances, and areas for improvement.</li><li>Lead the preparation of financial reports for senior management and external stakeholders.</li><li>Manage the company's budgeting and forecasting process.</li><li>Ensure compliance with local, state, and federal financial regulations and reporting requirements.</li><li>Assist with the development and implementation of accounting policies and procedures to improve internal controls.</li><li>Supervise and mentor a team of accountants, providing guidance and professional development opportunities.</li><li>Coordinate and assist with internal and external audits.</li></ul> Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field. CPA designation is preferred.</li><li>4+ years of progressive accounting experience</li><li>Strong knowledge of NetSuite and proficiency in Microsoft Excel.</li><li>Experience with financial reporting, budgeting, forecasting, and tax compliance.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Ability to manage multiple priorities and deadlines in a fast-paced environment.</li><li>Excellent communication and interpersonal skills.</li></ul>

Controller Robert Half Finance and Accounting and Kevin Sweet have partnered with an industry leading 40 plus year old manufacturing company for a newly created Plant Controller position! The Plant Controller will play a pivotal role in the company’s continued success and planned future growth and expansion! The Plant Controller will be an essential member of the leadership team, responsible for overseeing all accounting and financial functions and work closely with the CFO and plant operations. For additional consideration and information please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] My client offers outstanding benefits which included, medical, dental, vision, STD, LTD and 401k with match, annual bonus, is family oriented and they treat their employees as their most important asset! Key Responsibilities:<ul><li>Oversee the preparation of monthly, quarterly, and annual financial statements, ensuring accuracy, timeliness, and alignment with industry standards.</li><li>Monitor and report on manufacturing costs, including labor, materials, and overhead, to improve financial performance and maintain profitability.</li><li>Collaborate with the executive team to develop long-term financial strategies that will support the company’s ambitious growth goals.</li><li>Develop and maintain robust cost accounting systems, ensuring consistent tracking of costs and performance metrics.</li><li>Ensure compliance with all regulatory and financial reporting requirements, maintaining the company’s strong reputation for integrity and transparency.</li><li>Manage cash flow, working capital, and capital expenditures for the plant, ensuring optimal financial health.</li><li>Provide insightful financial recommendations to the plant management team, enabling data-driven decision-making.</li><li>Lead financial planning and analysis (FP& A) for the manufacturing plant, including budgeting, forecasting, and variance analysis to support company growth initiatives.</li><li>Lead and mentor a team of accounting and finance professionals, fostering a culture of excellence and continuous improvement in financial processes.</li></ul> Qualifications: <ul><li>Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred).</li><li>Minimum of 7-10 years of progressive accounting/finance experience in a manufacturing environment, with at least 3-5 years in a leadership position.</li><li>Strong knowledge of cost accounting, financial reporting, and manufacturing processes.</li><li>Proven ability to lead financial planning, budgeting, and forecasting in a growing manufacturing company.</li><li>Experience with ERP systems (preferably SAP, Oracle, or similar).</li><li>Exceptional leadership, communication, and interpersonal skills.</li><li>Proven track record of driving financial efficiency, cost control, and process improvement.</li><li>Ability to thrive in a fast-paced, high-growth environment.</li></ul>

Director of Financial Planning and Analytics Company Overview:Our client, a small but rapidly growing firm specializing in innovative and complex investing and insurance services, is looking to hire a Director of Financial Planning and Analytics. Their team fosters a strong culture of collaboration and innovation, demonstrated by our excellent track record of employee retention. This newly created role provides a unique opportunity to shape the future of our financial operations and strategy while working in a fully remote environment with limited travel. Position Overview:The Director of Financial Planning and Analytics will serve as the right hand to the Managing Director, playing a pivotal role in driving the financial health and strategic growth of the organization. This is a hands-on position requiring a strong foundational knowledge of accounting, advanced financial modeling skills, and the ability to thrive both independently and as part of a collaborative team. Key Responsibilities:<ul><li>Develop and manage comprehensive financial models to support strategic decision-making.</li><li>Prepare and analyze the three financial statements (income statement, balance sheet, and cash flow statement).</li><li>Lead the creation and management of forecasts and budgets, ensuring alignment with organizational objectives.</li><li>Conduct ad hoc financial reporting and analysis to support business initiatives.</li><li>Calculate and report on internal rates of return (IRR) and other performance metrics for investments.</li><li>Build robust financial business cases to support strategic investments and operational decisions.</li><li>Support investor relations activities, including preparation of reports, presentations, and communications.</li><li>Collaborate with cross-functional teams to identify opportunities for process improvements and operational efficiencies.</li><li>Partner with the Managing Director to execute financial strategies that align with organizational goals.</li></ul>

Controller We are seeking a Fund Controller to join our Private Equity team in Downtown Dallas. This role is crucial to our operations, with responsibilities including the oversight of financial statement production, fund activity monitoring, and management of service provider relationships. As a Controller, you will also be expected to enhance and automate work processes, as well as manage cash balances and cash forecasts for all corporate and fund bank accounts. Responsibilities: • Oversee the production of fund and corporate financial statements in accordance with US GAAP, ensuring accuracy and efficiency. • Conduct detailed reviews of financial statements and provide valuable comments for multiple funds and corporate entities. • Monitor fund activity throughout the quarter and perform regular reviews of Fund NAV packages. • Liaise with internal resources, external fund administrators, and auditors to meet reporting deadlines. • Recalculate management and incentive fees and prepare wire requests for fee collection. • Manage and enforce the firm's compliance policy, ensuring all rules and regulations are adhered to. • Oversee the execution of annual fund audits and tax filings, including the preparation and delivery of annual K1’s to investors. • Develop and maintain documentation for fund processes, policies, and procedures. • Manage all service provider relationships, ensuring they meet the company's needs and standards. • Assist in the acquisition of various lines of credit to support the company's financial needs. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.

Controller This position is ideal for someone who is driven by high expectations. There is a great opportunity for candidates who thrive in roles where integrity, reliability and leadership are valued. A successful company is seeking a Controller through Robert Half to take responsibility for its accounting and clerical department. The permanent Controller position is situated in the Dallas, Texas area. You will succeed in this position if you can plan and direct all accounting operational functions, handle the accumulation and consolidation of financial data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff. If you can effectively manage self and others within strict time constraints when providing client services, and are a creative type who can lead while also being a team player, generate innovative ideas, and challenge the status quo, you might be right for this position. This is a good role for anyone seeking exceptional compensation and benefits and potential for career growth. Your responsibilities - Check deliverables of self and team to certify they meet client expectations - Advance Finance Department initiatives, such as software and systems implementation and other departmental or firm-wide improvements, as needed, with research, planning and implementation - Collaborate with executive team and partners to make efficient and effective firm-wide operation possible - Manage the timing for monthly billing and other cash management techniques to make sure cash collection is on time - Manage daily cash and prepare cash-flow reports, projecting cash needs at weekly and monthly intervals - Give financial reports to executive committee and partners each month - Guide all operations of the finance department, including accounts payable, billings & collections, and payroll - Perform duties beyond formal job responsibilities - Manage monthly and annual close of income statement and balance sheet, the reconciliations of accounts, and G/L analysis - Manage the creation of the annual budget and forecasts and monitor them on a monthly basis - Evaluate, implement and streamline policies, procedures, controls and most methodologies

Segment Controller We are offering an exciting opportunity for a Controller to join our team in the construction/contractor industry. This role involves overseeing multiple reporting companies, ensuring compliance with accounting regulations, and leading a team within a dynamic and growing organization. Responsibilities:• Oversee the financial activities of 15 reporting companies, ensuring all financial operations are in line with industry regulations and standards.• Direct and manage a team of 5-6 individuals, fostering a proactive and communicative work environment.• Ensure compliance with Public Companies, SOX, Multi Entity, and Consolidations regulations.• Leverage accounting software systems and ERP Solutions to streamline and optimize accounting functions.• Conduct regular audits to identify and rectify any discrepancies or irregularities.• Oversee budget processes, ensuring all financial plans align with company objectives and financial constraints.• Champion the use of technology systems within the finance department, promoting efficiency and accuracy.• Interface with internal customers, providing regular updates and addressing any concerns or inquiries.• Foster a culture of continuous improvement within the team, encouraging the adoption of new techniques and technologies.

Director/Manager Financial Reporting We are seeking a Director/Manager Financial Reporting to join our team based in Coppell, Texas. As part of our Restaurants & Catering industry team, this role will encompass a variety of responsibilities related to financial reporting, internal and external relationship management, and team leadership. Responsibilities: • Develop and enhance detail oriented and technical skills within your team • Oversee the drafting and filing processes for all SEC filings, including 10-K/10-Q, XBRL, 8-K’s and Proxy Statement • Distribute monthly and quarterly financial statements to various stakeholders • Manage the preparation of quarterly earnings materials in coordination with Investor Relations • Oversee and review the work of a team of financial analysts • Conduct review duties, including review of 10-Q/10-Q support, month-end close journal entries, and select account reconciliations • Perform or oversee technical accounting research as needed • Manage relationships with external and internal auditors, coordinating audits and reviews • Assist in the budgeting/forecasting process as needed • Ensure adherence to all organizational policies and maintain a respectful workplace.

Assistant Controller Robert Half has an open position for an ambitious Assistant Controller to join a prestigious company in the Construction/Contractor industry. The Assistant Controller will supervise the accounting staff while reporting to the Controller. In this Assistant Controller role, you will utilize your problem solving skills by taking initiative to identity and resolve problems. Submit an application today! This permanent employment opportunity is based in the Dallas, Texas area. If interested, email your resume to derek.kemp@roberthalfcom Responsibilities - Consider and form Ad Hoc financial reports - Discern and establish process improvements to streamline reporting and improve team efficiency - Encourage to ensure a competent, trained staff through goal setting, regular assessment, and development - Put together diversified policies, procedures, and technical accounting analyses - Backfill for Controller as required - Stimulate accountability and the meeting of deliverables - Guarantee regular account reconciliation to completion - Contribute to the preparation of GAAP financial statements, including budgeting and forecasting - Support the accounting team during the closing process to confirm deadlines are met - Design relevant and timely reports on financial data analytics like key financial metrics, actual spend against budgets/outlook, and the monthly flash report - Perform other duties when necessary - Maintain implementation and insure adherence to accounting policies and procedures - Advanced preparation and coordination of fiscal year-end audits

Controller Robert Half Finance and Accounting and Kevin Sweet have partnered with a small national manufacturing and distribution organization for a newly created Controller position. The Controller will be responsible for overseeing the financial operations of the company, ensuring the accuracy of financial records, managing day-to-day accounting functions, providing strategic insights for financial decision-making, ensuring accurate financial reporting and efficient operations. The ideal candidate will be hands on, have a strong background in accounting, excellent organizational skills, be a self-stater and enjoys partnering with operations. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] Key Responsibilities:• Manage the daily financial operations of the company, focusing on AP and AR.• Process and manage vendor invoices, ensuring all payments are made accurately and in a timely manner.• Handle customer invoicing, ensuring all invoices are accurate and dispatched on time.• Reconcile accounts payable to statements, resolving any discrepancies.• Monitor overdue accounts and work with customers to resolve any issues.• Utilize QuickBooks for daily accounting functions, including AP, AR, journal entries, and financial reporting.• Ensure all transactions are recorded accurately in QuickBooks and reconcile bank statements.• Generate monthly financial statements, including profit and loss, balance sheet, and cash flow reports.• Assist in the preparation of month-end and year-end closing processes.• Maintain accurate records of all financial transactions.• Provide monthly, quarterly, and annual financial reports to management.• Analyze financial data to identify trends, issues, and opportunities for cost control and revenue improvement.• Ensure compliance with accounting policies, internal controls, and industry standards.• Assist with tax filings and other regulatory requirements, as needed.• Oversee payroll using Paylocity.• Support financial audits by providing necessary documentation and explanations.• Assist in budgeting and forecasting processes. Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field. CPA designation is preferred.</li><li>7+ years of progressive accounting experience</li><li>Strong knowledge of QuickBooks and proficiency in Microsoft Excel.</li><li>Experience with financial reporting, budgeting, forecasting, and tax compliance.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Ability to manage multiple priorities and deadlines in a fast-paced environment.</li><li>Excellent communication and interpersonal skills.</li></ul>

Controller We are on the lookout for a Controller to join our team. This role is based in Irving, Texas, 75063, United States. As a Controller, you will manage our accounting functions and systems, oversee the closing of books, and lead our internal and external audits. Your main duties will include monitoring transactions, preparing income statements, and developing accounting policies and procedures. Responsibilities: • Oversee the general ledger and accounting functions, ensuring compliance with GAAP standards and regulatory requirements • Manage the month-end closing process and reconcile all accounts monthly in a timely manner • Prepare income statements and monitor entries into the accounting system • Oversee the completion of activities for monthly, quarterly, and year-end closing of books, including P& L, G/L review, journal entry review and posting, and consolidation of financials and analysis • Manage company expense systems and recommend cost-saving processes • Lead all internal and external audits • Develop, enhance, and implement accounting policies, procedures and KPIs • Prepare financial reports in the company ERP system • Prepare annual budgets, forecasts, and reports and monitor closing processes, billing, invoicing, expenses, reimbursements, and payroll administration • Lead, motivate, and coach a team of accounting staff

Tax Manager A well-respected Robert Half client is seeking a Tax Manager to join the company. The ideal Tax Manager will have proficiency in Excel and tax software and technology, as well as expertise in various types of tax returns and financial statements. If you are an experienced Tax Manager looking for a challenging role at an established company, this may be the role for you. What you get to do every single day - Assist with compliance with financial and tax reporting policies and procedures- Take part in reviewing all financial statements for quality control- Assist in planning and compliance regarding tax matters, such as waivers and tax returns- Assemble and manage oversight of tax audits and tax correspondence and facilitation- Review and supervise the preparation of quarterly tax projections, and communicate required estimated tax payments- Prepare and reviewing complex income tax returns- Review and distribute W-2s and 1099s- Review and provide oversight for quarterly and annual payroll tax returns- Provide accounting managers and staff accountants with tax best business practices