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69 results for Chief Financial Officer in Coppell Tx

Oracle Financial Reporting Manager The Oracle Financial Reporting Manager will be responsible for providing primary support to the operations finance executives of the company and backup support to the corporate accounting team. In doing so, the successful candidate must be highly responsive to requests from our CFOs, controllers and senior accounting and finance executives. Attributes of the successful candidate include:<br>· Manage and measure work - sets clear objectives and monitors processes and progress.<br>· Process Management - recognize how changes may impact other reports.<br>· Action oriented - seeks challenges and opportunities to improve processes.<br>· Problem Solving - quick to identify the problem at hand and solve with effective logical solutions.<br>· Bridge domains – able to fully understand and seamlessly translate business requests into technology reporting requirements.<br>· Pace – able to work on complex challenges at a high pace and under time pressure.<br>· Configuring or updating the Oracle FSG reports for the new acquisitions.<br>· Creating or updating the Mass Allocation formulas.<br>· Creating or updating the Cross Validation rules.<br>· Maintaining the Oracle Chart of Accounts.<br>· Provide responses to external Auditors questions. Financial Reporting Manager <p>The Manager of Financial Reporting works collaboratively with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily responsible for completing and overseeing the Company’s consolidation reporting process, producing internal and external financial reporting packages, including supporting schedules and quarterly financial statement footnotes, and also applies critical analysis of changes in account balances; assists in project implementations; leads the coordination of the year-end audit, banking and compliance audit, and manages the Company’s compliance initiatives.</p><p><br></p><p><strong>Key Responsibilities </strong></p><p><br></p><p>•Research, review and maintain monthly Balance sheet and Income Statement variance analysis.</p><p>•Responsible for the creation of the month-end financial statement creation to US GAAP standards – Balance sheet, Income statement, Statement of Cash Flows and Statement of Members’ Equity.</p><p>•Publishing financials and footnotes using the general ledger and reporting tools (Oracle, Smartview, Workiva).</p><p>•Owns the preparation of the monthly fair value model and inputs.</p><p>•Supports process owners with the design and documentation of schedules and templates supporting collection and reporting on disclosures.</p><p>•Responsible for accurate supporting documentation for internal and external parties.</p><p>•Owns researching, interpreting, and implementing the appropriate disclosures for changes in business activities and authoritative guidance (GAAP and SEC Reporting Rules).</p><p>•Prepare the Company's financials reports, including preparation of financial statements, footnotes, auditable support and analysis including the calculation and reconciliation of non-GAAP performance measures and earnings per share.</p><p>•Review, prepare and file statutory reporting, as assigned.</p><p>•Other job duties, tasks, projects as assigned.</p><p><br></p><p>Audits</p><p>•Perform special projects and ad-hoc financial reporting as required.</p><p>•Liaise with external auditors - support consolidated financial audits and statutory audits, including preparation and coordination of PBC items.</p><p>•Audit Support: Prepare, review and submit accurate supporting documentation for internal and external auditors including coordinating with external and internal partners to provide appropriate support for items financial reporting team is unable to create themselves.</p><p><br></p><p>Controls</p><p>•Assist in maintaining accounting policies, best practices and procedures.</p><p>•Research and interpret new control standards as issued by the AICPA, SEC, PCAOB or other regulatory bodies; and facilitating initiatives so that our internal control structure is modified as appropriate.</p><p>•Financial Systems – Manages accounting organization-specific applications and understands how to perform complex calculations/tasks; works with IT and/or vendors to test updates, patches, issues, implementations.</p> Accounting Manager- Special Projects <p>We are in the process of recruiting an Accounting Manager - Special Projects for our operations based out of Fort Worth, Texas, 76102, United States. This role primarily revolves around leading special projects, which includes introducing new general ledger systems, implementing novel accounting procedures, analyzing data, and enhancing system operations. The ideal candidate should possess a strong understanding of accounting & financial systems, data analysis skills, and project management expertise.</p><p><br></p><p>Responsibilities:</p><p>• Lead the implementation of new general ledger systems</p><p>• Develop and put into action new accounting processes and procedures to enhance efficiency and guarantee compliance with financial regulations</p><p>• Carry out analysis of financial data to recognize trends, anomalies, or areas that need improvement</p><p>• Collaborate with Accounting, IT, and Finance teams to ensure seamless interaction between financial and other business systems</p><p>• Manage cross-functional teams to deliver special projects related to financial systems and procedures within the stipulated time and budget</p><p>• Take initiative in identifying and addressing issues and challenges related to financial systems</p><p>• Regularly present updates, results, and insights related to projects to the management team</p><p>• Ensure effective use of Accounting Software Systems for smooth operations</p><p>• Implement process improvements and adjustments in line with the company's policies and procedures</p><p>• Demonstrate proven project management skills in overseeing process improvement projects.</p> Controller Roberth Half's client is offering an exciting opportunity for a Controller near Aurora, TX. This role is in the construction/manufacturing industry, where the successful candidate will be an instrumental part of our financial and accounting processes. The Controller will have a significant role in preparing and delivering internal and external financial statements, developing and maintaining internal controls, and partnering with our business' operations leaders. <br> Responsibilities: <br> • Develop and maintain internal controls to ensure accuracy and compliance in financial and accounting processes. • Consistently prepare and deliver accurate and timely internal and external financial statements. • Analyze financial data as necessary and provide insights to support decision-making. • Participate actively in the forecasting and budgeting process, ensuring financial projections align with business objectives. • Prepare management's monthly reports, highlighting key financial performance metrics. • Drive continuous improvement in financial processes, implementing changes where necessary to improve efficiency. • Collaborate with operations leaders, providing financial guidance to support business growth and evolution. • Lead through strong influence, demonstrating humility, flexibility, and a positive attitude amidst ongoing change. • Handle cost-job and inventory accounting tasks. • Prepare and post month-end journal entries, ensuring all financial transactions are recorded accurately. Controller We are seeking a Controller in Dallas, Texas, to join our team. In this role, you will oversee all accounting functions, from accounts receivable to accounts payable, and general ledger management. You will be responsible for ensuring the accuracy and timeliness of financial reports and will play a crucial role in preparing and presenting financial statements. <br><br>Responsibilities: <br>• Oversee the management of all accounting functions, including but not limited to accounts receivable, accounts payable, and general ledger.<br>• Implement accounting systems, policies, and procedures and evaluate their effectiveness.<br>• Prepare and present financial statements and related reports, including balance sheets, income statements, cash-flow reports, budgets, and variance analysis.<br>• Supervise monthly balancing of books and review of accounts.<br>• Coordinate the annual independent audit and preparation of annual tax documents.<br>• Direct the preparation of budgets, review budget proposals, and prepare necessary supporting documentation and justification.<br>• Provide management with timely reviews of the organization's financial status and progress.<br>• Ensure compliance with personal property tax reporting.<br>• Monitor receivables to mitigate credit risk.<br>• Oversee the accounts payable function, ensuring compliance with expense reporting, capitalization policy, and purchase order procedures.<br>• Assist with strategic planning and special projects as required.<br>• Carry out supervisory responsibilities in accordance with the organization's policies and applicable laws. Tax Provision & Tax Director <p>We are in search of a Tax Provision & Tax Director to join our team. In this role, you will primarily handle the management and review of consolidated tax provisions, oversee global interim and year-end tax provision preparations, and lead the Direct Tax function. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the management and review of consolidated quarterly and annual tax provisions under ASC 740</p><p>• Coordinate and maintain SOX control documentation and processes</p><p>• Ensure proper accounting and compliance reporting of M& A transactions</p><p>• Identify, support, and implement process improvements within the tax function</p><p>• Oversee and prepare the global interim and year-end tax provision</p><p>• Conduct regular tax research to stay updated on tax laws and regulations</p><p>• Manage and coordinate data gathering and schedule preparation for tax and financial statement auditors</p><p>• Review and prepare tax account reconciliations as needed</p><p>• Use various software such as Adobe Acrobat, ATX Tax Software, CCH ProSystem Fx, and CCH Sales Tax for tax functions</p><p>• Lead and manage the overall Direct Tax function within the organization.</p> Sr. Billing Manager <p>We are in search of a Sr. Billing Manager to join our client's IT Software team located in Westlake, TX. As a Sr. Billing Manager, you will be responsible for overseeing our billing operations, collaborating with various teams, and implementing strategic initiatives to enhance the efficiency of our billing processes. Send resumes to Lauren McDowell at Robert Half.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with IT and finance teams to implement system upgrades and enhancements that improve billing operations.</p><p>• Establish key performance indicators (KPIs) to measure the effectiveness and accuracy of billing processes.</p><p>• Evaluate current billing processes, identify inefficiencies, and implement best practices for enhanced accuracy and efficiency.</p><p>• Collaborate with Account Management and Sales teams to understand customer needs and ensure timely and accurate billing.</p><p>• Lead and mentor the billing team, fostering a culture of excellence, accountability, and continuous improvement.</p><p>• Ensure billing operations comply with relevant regulations, internal policies, and contractual obligations.</p><p>• Identify potential risks in the billing process and develop strategies to mitigate those risks.</p><p>• Develop and implement strategic initiatives to optimize billing processes that align with overall financial and operational goals.</p><p>• Monitor and report on billing performance, providing insights and recommendations to senior management.</p><p>• Serve as a key partner to Account Management and Sales teams to address customer inquiries, resolve billing disputes, and enhance overall customer satisfaction.</p> Revenue Cycle Director <p>The Revenue Cycle Director is responsible for overseeing revenue cycle management including coding, billing, collections, and denial management, and is primarily responsible for Cash Flow. The position is responsible for ensuring claims, denials, and appeals are efficiently processed, and resolving billing-related issues. The Revenue Cycle Manager will minimize bad debt, improve cash flow, and effectively manage accounts receivables. This role will also manage Provider credentialing. This position is to stay apprised of coding and revenue trends; and is responsible for coding education to clinical and coding/billing staff. In addition, this position will manage all Revenue Cycle Management staff including billers and coders. </p><p> </p><p><strong>Essential Functions</strong>: </p><p>1. Oversee and manage entire revenue cycle including billing, coding, collections, and denial management</p><p>2. Communicate professionally with various payers</p><p>3. Manage, develop, and mentor all revenue department staff, including billers and coders and RCM/Admissions Supervisor</p><p>4. Responsible for management and maintenance of billing and practice management software platform</p><p>5. Provide up to date education for clinical, billing, and coding staff on coding trends</p><p>6. Develops, evaluates, implements, and revises policies and procedures related to billing, coding, reimbursement activities and improvement strategies</p><p>7. Reconcile all receivables and revenue reports and work closely with the finance department in the development of the monthly financial statements</p><p>8. Manage and update the charge master based on the current CMS fee schedule and negotiated contracts</p><p>9. Conduct monthly analysis of Medicare/Medicaid/Third Party Payers</p><p>10. Oversees the processing of credentialing and provider enrollment applications, initial, and re-enrollment status with all Medicaid, Medicare, and Commercial Payors</p><p>11. Responsible for the generation and management of revenue, admissions, and credentialing metric reports</p><p>12. Review and resolve issues related to claim generation and rejected/denied billings</p><p>13. Commit to highest level of business and patient confidentiality possible adhering to all HIPAA and security guidelines when accessing and sharing patient information</p><p>14. Keeps abreast of all reimbursement billing procedures of third party and private insurance payers and government regulations</p><p>15. Maintains appropriate internal controls over accounts receivable, RCM process</p><p>16. Monitors accounts sent for collection and reimbursements from insurance companies and other third-party payers</p><p>17. Reviews, monitors, and evaluates third party reimbursement and research variances</p><p>18. Participates in the development of coding and billing strategies, evaluating process relative to revenue cycle, and making recommendations while ensuring compliance with any relevant rules or regulations (including HIPAA, Medicaid, Medicare, and specific 3rd Party Payors)</p><p>19. All other duties as assigned</p> Assistant Controller <p>Are you seeking an opportunity to grow into a Controller role? If so, this is the one for you in Ft. Worth. </p><p>We are on the lookout for a meticulous Assistant Controller with a CPA to become a part of our team. The Assistant Controller will be entrusted with the administration of several facets of the financial/accounting sector. This role is based in Fort Worth, Texas, 76107, United States.</p><p><br></p><p>Responsibilities</p><p>• Oversee the preparation and reporting of financial statements</p><p>• Administer all accounting activities to ensure efficiency</p><p>• Supervise and manage the operations of accounts payable</p><p>• Formulate and implement accounting policies, procedures, and internal controls</p><p>• Carry out analytical tasks to identify and rectify discrepancies</p><p>• Enhance software systems for better financial management</p><p>• Ensure adherence to purchasing contracts</p><p>• Oversee the management of accounts receivable</p><p>• Execute auditing practices to maintain financial transparency</p><p>• Conduct month-end close procedures to ensure accurate financial records.</p><p>Resume via LinkedIn - Hemant Dahya</p> Controller <p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing family-owned 20+ year old construction and project management organization for a newly created Controller position. This hands-on Controller role will oversee the company’s financial operations, ensuring accurate and timely financial reporting while managing the month-end close process. The Controller will also supervise one staff accountant and assist with some light HR responsibilities. The ideal candidate will have a deep understanding of the construction industry, including percentage of completion and or work in progress accounting, and will be comfortable working closely with company leadership in a collaborative, fast-paced environment.</p><p><br></p><p>For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected]</p><p><br></p><p>My client offers a comprehensive benefits package, 401k with match, competitive salary based on experience and annual bonus program. </p><p><br></p><p> <strong>Key Responsibilities:</strong></p><p> </p><p> o Oversee the preparation and analysis of financial statements in accordance with GAAP.</p><p> o Manage the month-end and year-end close process, ensuring all transactions are properly recorded and reconciled.</p><p> o Ensure accurate revenue recognition using percentage of completion methodology for construction projects.</p><p> o Prepare and present detailed financial reports for senior management, offering insights into financial performance and key metrics.</p><p> o Supervise one staff accountant, providing guidance, mentorship, and training to ensure efficient and accurate financial operations.</p><p> o Review staff accountant’s work to ensure compliance with company policies and procedures.</p><p> o Assist in developing and improving accounting processes and systems for better efficiency and accuracy.</p><p> o Monitor cash flow and financial transactions to ensure the company maintains a strong liquidity position.</p><p> o Work closely with the project management team to track project budgets, costs, and revenue for accuracy and profitability.</p><p> o Assist in the development of annual budgets and forecasts, working closely with the executive team.</p><p> o Track and analyze actual performance against budgets, providing explanations for variances and recommending corrective actions.</p><p> o Assist with light HR duties including payroll processing, benefits administration, and maintaining employee records.</p><p> o Support HR with onboarding, employee inquiries, and compliance with applicable labor laws.</p><p> </p><p> </p> Sr. Accounts Payable Manager <p>We are in search of a Sr. Accounts Payable Manager to become a part of our client's IT Software team in Westlake, TX. In this role, you will be handling the accounts payable function in a complex environment with multiple systems and processes due to several acquisitions. Your focus will be on driving efficiency, ensuring compliance, and enhancing collaboration across various departments. Send resumes to Lauren McDowell.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Foster a culture of excellence, accountability, and continuous improvement by leading and mentoring the accounts payable team.</p><p>• Implement training programs to enhance team skills and knowledge in accounts payable processes and systems.</p><p>• Identify inefficiencies in existing accounts payable processes and implement best practices for improved accuracy and efficiency.</p><p>• Standardize accounts payable procedures across acquired entities to ensure consistency and compliance.</p><p>• Manage the integration of diverse accounts payable systems resulting from acquisitions, ensuring seamless operations and accurate data flow.</p><p>• Collaborate with IT and finance teams to support system enhancements and upgrades that improve accounts payable processes.</p><p>• Ensure that accounts payable operations comply with relevant regulations, internal policies, and contractual obligations.</p><p>• Identify potential risks in the accounts payable process and develop strategies to mitigate those risks.</p><p>• Work closely with procurement, finance, and other relevant departments to streamline processes and resolve any discrepancies related to vendor payments.</p><p>• Serve as a key point of contact for internal stakeholders and external vendors, addressing inquiries and ensuring timely resolution of payment issues.</p><p>• Establish key performance indicators (KPIs) to measure the effectiveness and efficiency of accounts payable processes.</p><p>• Monitor and report on accounts payable performance, providing insights and recommendations to senior management.</p> Asst / Fund Controller Robert Half is seeking an ambitious and success driven Controller to join the ranks at a well-respected Real Estate & Property company. This leadership role oversees an accounting and clerical department. The Controller plans and directs all accounting operational functions, handles the accumulation and consolidation of financial data for internal and external financial statements, evaluates accounting and internal control systems, and leads departmental staff. This company offers very competitive compensation, a comprehensive benefits package, and excellent career growth. We are looking for someone who motivates others through a positive detail oriented attitude; exhibits integrity, reliability and leadership; and is able to provide exceptional client services by managing self and others with a sense of urgency, practicality and accountability. You will also be expected to make key decisions and be able to challenge, negotiate and influence the team. As part of the leadership team, you will be expected to lead the production of innovative ideas that are sound and progressive, to challenge the status quo, and to encourage creativity throughout your area of responsibility. Based in the Dallas, Texas area, this opening for a Controller is a full-time position.<br><br>How you will make an impact<br><br>- Direct finance department activities, such as accounts payable, billings & collections, and payroll<br><br>- Manage the creation of and monthly monitoring of the annual budget and forecasts<br><br>- Research, prepare and execute Finance Department initiatives such as software and systems implementation and other departmental or firm-wide improvements, as required<br><br>- Support punctual cash collection by managing the timing for monthly billing and other cash management techniques<br><br>- Comfortable handling responsibilities beyond formal job duties<br><br>- Responsible for month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis<br><br>- Review deliverables of self and team to align with client expectations<br><br>- Give financial reports to executive committee and partners each month<br><br>- Manage daily cash and prepare cash-flow reports, projecting cash needs at weekly and monthly intervals<br><br>- Collaborate with executive team and partners to support efficient and effective firm-wide operation<br><br>- Evaluate, apply and refine policies, procedures, controls and most methodologies Controller <p>We are in search of a Controller for our client's team located in Fort Worth, Texas, 76106, United States. As a Controller, your role will be pivotal in managing our financial operations, ensuring our accounting practices align with industry standards, and utilizing various software tools to streamline processes. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage all accounting functions within the organization.</p><p>• Handle the processing and management of Accounts Payable (AP) and Accounts Receivable (AR).</p><p>• Regularly audit financial transactions and documents to ensure accuracy.</p><p>• Use CRM and Accounting Software Systems to maintain and update financial records.</p><p>• Implement the use of 3M and ADP - Financial Services for efficient business operations.</p><p>• Prepare and monitor the company's budget processes.</p><p>• Identify and implement strategies to improve financial processes and procedures.</p><p>• Collaborate with various departments to gather and analyze financial data.</p><p>• Address and resolve any financial discrepancies or issues promptly.</p> Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Dallas, Texas. In this role, you will be a key contributor to our team, responsible for managing various accounting operations, including preparing tax returns, reconciling accounts, and ensuring compliance with accounting standards. <br><br>Responsibilities:<br>• Engage in client communications to gather necessary information and documents for tax preparation.<br>• Handle the preparation of both individual and business tax returns, along with compliance and information returns.<br>• Conduct thorough reviews of tax returns for businesses and individuals.<br>• Actively advocate for clients in interactions with the IRS and other tax authorities.<br>• Offer accounting support encompassing payroll management, compliance understanding, and financial transaction postings.<br>• Carry out reconciliations for bank, credit card, and loan accounts.<br>• Oversee fixed assets and inventory, prepare depreciation schedules, and convert to GAAP accounting.<br>• Uphold firm and detail-oriented standards in all client assignments.<br>• Manage accruals and month-end close processes.<br>• Perform other tasks as assigned by management. Controller - Contract to Hire <p>We are offering a contract-to-hire opportunity for a Controller in Fort Worth, Texas. As a Controller, you will play a crucial role in ensuring financial statements comply with GAAP, improving financial systems, leading the finance team, and managing external audits and tax compliance. </p><p><br></p><p>Responsibilities</p><ol><li>Financial Statement Accuracy: Ensuring that all financial statements are prepared in compliance with GAAP, and that everything is accurately reported for management and external stakeholders.</li><li>Process Improvement: Looking at existing financial systems, identifying areas for improvement, and implementing more efficient practices for greater accuracy and speed.</li><li>Team Leadership: Managing a finance team, fostering an environment of collaboration, and perhaps mentoring junior team members to build a stronger department.</li><li>External Audits & Tax Compliance: Handling communications with external auditors and managing the company's relationship with state and local tax authorities.</li><li>Strong Excel Skills: Advanced skills in Excel for data analysis, reporting, and possibly creating financial models or budgeting tools.</li><li>AP/AR Management: Overseeing the accounts payable and receivable processes, ensuring everything is processed correctly and in a timely manner.</li></ol><p><strong>The experience with construction would be useful, especially in areas like project-based costing, which often comes into play when working with contractors, subcontractors, or large-scale infrastructure projects.</strong></p><p><strong> </strong></p><p><strong>Top 3 Keys: </strong></p><p>1. Strong ERP Knowledge </p><p>2. Accounting / GAAP – Financial Statements</p><p>3. Construction industry experience</p><p><br></p><p><strong>Software:</strong> Implemented ERP system called COINS in 2023</p><p><strong>Excel skills/tools: </strong>proficient in excel such as pivot tables, sumifs, vlookups</p> Financial Planning & Analysis Manager <p>We are offering an exciting opportunity for a Financial Planning & Analysis Manager in the industry, located in Dallas, Texas. The role involves processing customer applications, maintaining records, and resolving customer inquiries, as well as monitoring customer accounts.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Lead the improvement of forecast accuracy through regular stakeholder reviews and budgeting and forecasting efforts.</p><p>• Support the Accounting function by assisting with the month-end close process and comparing actuals to historical trends and budgets.</p><p>• Prepare and review business cases and analyses to guide investment decisions and report on value realization.</p><p>• Develop budgets, forecasts, and variance analyses, including risk/opportunity assessments and long-term planning.</p><p>• Collaborate cross-functionally to provide actionable financial insights that can enhance business performance.</p><p>• Regularly and spontaneously present findings and recommendations to senior leadership.</p><p>• Identify and execute opportunities to simplify, standardize, and automate financial processes.</p><p>• Undertake other ad-hoc analysis, projects, and duties as required.</p> Tax Manager - Public <p>North Dallas area, our client, a well-established CPA Tax Firm, is looking to add a Senior Tax Accountant or experienced Tax Manager as they continue to see growth. The ideal Senior Tax Accountant or Tax Manager candidate should be experienced primarily with preparing a mix of Corporate, Partnership, Trust, Individual returns as well as prepare financial statements for a number of dedicated clients and tackle specific projects per clients' requests. In this varied role, you will be challenged.</p><p><br></p><p>For more information contact Amanda Leone at 214.855.5070 (cell 317.625.8363)</p><p><br></p><p>Requirements for the Senior Tax Accountant/Tax Manager are as follows:</p><p>- Degree in Accounting</p><p>- Must be an active CPA licensed or CPA eligible</p><p>- 5+ years of progressive experience specializing in tax with a local CPA firm</p><p>- Solid understanding of tax laws and regulations</p><p>- Some experience reviewing the work of others will be highly valued.</p><p>- Interact well with others in a team environment, as well as being able to work independently</p><p>- Advanced degree in Tax a plus</p> SEC Reporting Manager <p>We are seeking a SEC Reporting Manager a growing biotechnology company in Irving, Texas. This role will involve managing all aspects of internal and external financial reporting, including forms 10-Q and 10-K, earnings releases, and proxy statement filings. The SEC Reporting Manager will also collaborate with various departments within the company, such as Investor Relations, Corporate Accounting, FP& A, Treasury, Tax, Stock Administration, and Legal.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation of all external financial reporting, ensuring compliance with US GAAP and SEC regulations</p><p>• Manage and review supporting documentation for data and disclosures included in SEC filings to maintain the completeness, accuracy, and integrity of all financial disclosures</p><p>• Conduct independent research and monitor peer and industry filings to identify emerging trends and disclosure practices</p><p>• Coordinate the information-gathering process across the organization and liaise with external auditors</p><p>• Develop and maintain calendars and planning documents to manage deadline adherence throughout the reporting process</p><p>• Handle accounting for share-based compensation awards, including RSUs and stock options</p><p>• Assist in the implementation of controls under the requirements of SOX</p><p>• Participate in the implementation of new accounting and reporting guidance, including technical accounting research and design of new processes</p><p>• Contribute to the implementation of ESG reporting requirements</p><p>• Undertake special ad-hoc projects as required.</p> Senior Accounting Manager We are offering an exciting opportunity for an Accounting Manager/Supervisor in Dallas, Texas. In this role, you will be responsible for a variety of accounting functions, including full-cycle accounting of assigned entities, coordinating with different teams, and preparing financial statements. You will be using various accounting software systems and ERP solutions to carry out your duties.<br><br>Responsibilities:<br><br>• Review and upload financial statements provided by operations teams or management companies into accounting software systems.<br>• Maintain all debt amortization schedules and coordinate the payment of debt service.<br>• Manage fixed assets through the Fixed Asset system and accounting software.<br>• Book monthly recurring journal entries such as depreciation, amortization etc.<br>• Ensure all intercompany transactions are properly recorded and intercompany accounts balance.<br>• Coordinate the payment of sales taxes and other invoices that are not done at the Operations level.<br>• Report the financial activity to Operations by the 20th of the following month.<br>• Prepare monthly, quarterly, and annual financial statements on both GAAP basis.<br>• Work with the Project Accountant to manage specific development projects, including budget versus actual reporting with variance analysis, capital funding and cost allocations and equity commitment requirements.<br>• Assist in the preparation of quarterly unaudited and annual audited combined and consolidated financial statements.<br>• Prepare special requests from Management and Operations for unique analyses, etc., as needed.<br>• Cross-fill when extended PTO/other leaves happen.<br>• Use your skills in Accounting Software Systems, ADP - Financial Services, ERP - Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions to perform your duties effectively. Controller <p>We are offering an opportunity for a Controller in the heart of North Dallas, Texas. This position is within the telecom industry, where you will oversee software integration and manage accounting functions. This role requires the implementation of policies and procedures and entails the management of a team of accountants and bookkeepers. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Managing and integrating software systems to streamline accounting functions</p><p>• Ensuring strong "nuts and bolts" accounting practices are adhered to </p><p>• Acting as a "player coach" in overseeing and guiding the accounting team </p><p>• Leveraging experience in government contracting to meet industry-specific requirements</p><p>• Working with 3rd party tax and audit professionals to ensure compliance</p><p>• Implementing and enforcing accounting policies and procedures </p><p>• Overseeing Accounts Payable (AP) and Accounts Receivable (AR) operations </p><p>• Drawing on experience in a Controller role to guide financial decision-making </p><p>• Managing a team of 8 accountants and 3 bookkeepers. </p><p><br></p><p>Skills required:</p><p><br></p><p>• Proficiency in Accounting Software Systems and Enterprise Resource Planning (ERP) Solutions</p><p>• Familiarity with ADP - Financial Services </p><p>• Understanding of Defense Contract Audit Agency (DCAA) regulations </p><p>• Ability to manage various accounting functions </p><p>• Expertise in auditing and budget processes.</p> Assistant Controller <p>We are in search of an Assistant Controller to join our team located in Dallas, Texas. The Assistant Controller will play a key role in leading the monthly financial close process, optimizing processes, and mentoring a team of accounting professionals.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly financial close process, ensuring timeliness and accuracy in reconciliations and analysis of general ledger data</p><p>• Capitalize on opportunities for process optimization, automation, and technology integration to enhance and create efficiencies</p><p>• Provide mentorship to a team of accounting professionals, offering guidance, training, and performance feedback on technical accounting matters and interpersonal skills</p><p>• Monitor internal controls and gather feedback from audit personnel</p><p>• Provide guidance on technical accounting issues and ensure proper documentation</p><p>• Collaborate with leadership and department heads to develop strategic initiatives and support decision-making processes</p><p>• Motivate and inspire the team to achieve set goals and objectives</p><p>• Tackle ad hoc assignments/projects as assigned.</p><p><br></p><p>The ideal candidate has strong leadership skills, large company multi-entity experience with a preference for construction industry or related. They role is hybrid with monthly travel to CA. If interested in being considered, please email a resume to Liz Noyes at Robert Half via linked in.</p> Controller We are offering an exciting opportunity within the Pharm/Biotech industry in Westlake, Texas. We are seeking a Controller to join our team who will be pivotal in managing our financial reporting and departmental management, ensuring compliance, and facilitating cross-functional collaboration.<br><br>Responsibilities:<br>• Oversee the production of timely and accurate monthly, quarterly, and annual financial reports.<br>• Develop and implement efficient procedures for departmental work, ensuring a high level of accuracy.<br>• Supervise the accounting and tax team, ensuring work is appropriately allocated and completed in a timely manner.<br>• Handle personnel issues relating to staff conflicts, performance, and absenteeism.<br>• Ensure compliance with group procedures, local fiscal and statutory requirements.<br>• Manage risk assessment, safety of assets, and corporate law compliance.<br>• Establish and apply internal control rules and procedures throughout the company.<br>• Collaborate with other finance department managers to support departmental goals and objectives.<br>• Respond to inquiries from finance and firm-wide managers regarding financial results and special reporting requests.<br>• Support the FP& A director and the Industrial finance director with the budget process and analysis between budget and actuals.<br>• Use Accounting Software Systems, CRM, and Crystal Reports to manage accounting functions and budget processes. Tax Director/Manager - Corporate <p>Real Estate Tax Accountant role in Preston Center Area in Dallas. This role will involve handling tax-related functions, supporting the real estate department. You will have the opportunity to work both independently and as part of a team, in a role that is integral to our operations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Assemble tax documents and prepare workpapers, ensuring accuracy and approval of final prepared Federal and State tax returns.</p><p>• Maintain and update tax basis schedules for various entities.</p><p>• Prepare waterfall calculations and associated tax allocations.</p><p>• Ensure the accuracy of tax reporting by reviewing QuickBooks files.</p><p>• Respond promptly and effectively to Federal and State tax notices.</p><p>• Assist with tax audits as needed.</p><p>• Carry out quarterly capital gain and taxable income forecasts for all partners.</p><p>• Monitor the receipt of tax documents from partners and check for accuracy.</p><p>• Prepare workpapers for partnership returns.</p><p><br></p><p>Skills:</p><p><br></p><p>• CPA</p><p>• Real estate tax</p><p>• Public Accounting Tax</p><p>• Partnership Taxation</p><p>• QuickBooks</p><p>• Microsoft Excel</p><p><br></p><p>If interested in being presented for this role, please email a resume to Liz Noyes at Robert Half via Linked In.</p> Accounting Manager/Supervisor <p>We are offering an exciting opportunity in the real estate private equity fund accounting sector in Dallas, Texas. The role centers around the position of Accounting Manager/Supervisor, where you will be tasked with various responsibilities to ensure the smooth operation of our accounting department.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Overseeing the efficient processing and accurate recording of customer credit applications.</p><p>• Managing and supervising the activities of the staff accountant to ensure the team's efficiency.</p><p>• Participating in the semi-annual fair market review process of our firm.</p><p>• Coordinating with asset management and third-party property managers to streamline the monthly property level financial reporting process.</p><p>• Taking ownership of the quarterly and annual financial close and reporting process, ensuring all department deadlines are met.</p><p>• Forecasting and managing the cash needs and yields of underlying real estate assets, including overseeing capital call and distribution processes.</p><p>• Serving as the primary contact during the annual audit and tax preparation processes, working closely with external accountants and auditors.</p><p>• Preparing and reviewing investor capital statements, capital call and distribution notices, and waterfall calculations.</p><p>• Responding accurately and promptly to ad-hoc information requests from external investors and joint venture partners.</p><p>• Undertaking special projects and analysis as requested by the senior management team.</p><p><br></p><p>If you are interested in this role, please email a resume to Liz Noyes at Robert Half via linked in.</p> Controller We are in search of a Controller to join our team located in Irving, Texas. This role is primarily involved in overseeing and managing all aspects of our accounting operations. The Controller will be responsible for ensuring the accuracy and completeness of financial documents, coordinating with external auditors, and providing internal reporting and leadership within the accounting department. This role is key to the efficient and effective management of our financial resources.<br><br>Responsibilities: <br><br>• Oversee and manage a comprehensive system of accounting policies and operations<br>• Ensure timely processing of vendor payments and pending accounts payable<br>• Check the completeness and accuracy of customer invoices and compare them to budget expectations<br>• Review accounts receivable balances monthly for past-due accounts<br>• Monitor and review monthly bank reconciliations to ensure sufficient cash and funding balances for operational needs<br>• Review manual journal entries included in month-end close for accuracy and timely posting to the general ledger<br>• Coordinate with external financial statement auditors and manage the audit process to meet required deadlines<br>• Collaborate with compliance and care management teams to ensure accurate and timely submission of all required state filings<br>• Review and distribute internally developed reports, including monthly reports and reconciliations required for executive leadership<br>• Manage quarterly financial meetings and production of relevant materials<br>• Develop and distribute monthly cost-center reporting<br>• Complete ad hoc reporting and schedules as required<br>• Participate in required company meetings as an advocate for strong financial management and controls.
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