195 results for Senior Accountant in Coppell, TX

Senior Accountant w/D365 - 100% onsite We are offering a contract opportunity for a Senior Accountant in Lewisville, Texas that is 100% onsite. The selected candidate will be a key member of the finance team, responsible for overseeing critical financial processes and contributing to the month-end close procedures. Your role will include preparing journal entries, conducting balance sheet reconciliations, reconciling cash and bank transactions, ensuring accurate monthly accruals, and providing valuable assistance in the monthly reporting process. Responsibilities: • Oversee and manage critical financial processes as a Sr. Accountant with manufacturing experience.• Contribute significantly to the month-end close procedures, ensuring accuracy and efficiency.• Prepare journal entries as part of your daily responsibilities.• Perform balance sheet reconciliations to maintain financial accuracy.• Reconcile cash and bank transactions regularly to ensure all records are up-to-date.• Ensure accurate monthly accruals in line with the company's financial policies.• Provide valuable assistance in the monthly reporting process, contributing to the overall financial transparency.• Manage and maintain the general ledger to keep accurate records.• Utilize your Microsoft Excel skills to manage and analyze financial data.• Knowledge of Microsoft Dynamics 365 is a must.• Leverage your experience in a manufacturing company's operations to contribute to our financial processes.

Sr. Accountant Robert Half has partnered with a fast growing Wholesale/Retailer to hire their next Sr. Accountant in Farmers Branch, Texas. ESSENTIAL FUNCTIONS:<ul><li>Review and oversee the work of staff accountants including the below responsibilities </li><li>Prepare schedules and post general ledger journal entries related to their area of responsibility.</li><li>Responsible for preparing and posting daily cash entries.</li><li>Responsible for all aspects of Balance Sheet accounts assigned including preparation of journal entries, reconciliations, audit schedules, and overall follow up of old items or reviewer notes.</li><li>Account reconciliations</li><li>Prepare Bank reconciliations and propose journal entries.</li><li>Participate in the monthly close process of reviewing variance analysis & cost centers.</li><li>Help with requests from others and from auditors.</li><li>Work on special projects and requests as needed.</li></ul> Selling Points: <ul><li>Great team to be a part of they promote family first mentality, good perks and discounts on apparel and equipment. Volunteer Opportunities, Generous Time Off and Paid holidays. Great stability, continuing to grow and has had recent mergers with new business lines. Great W/L balance and quality of life. Good training modules and help in place for those coming on board. </li></ul>

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).

Senior Accountant - 100% onsite - Contract-to-Hire We are offering a contract to permanent employment opportunity for a Senior Accountant in Dallas, Texas 75238. The primary function of this role is to transform accounting operations, establish financial controls, and assist with the migration of ERP systems (QuickBooks to Sage). The successful candidate will have a chance to grow into a managerial role, requiring strong leadership skills to build and mentor an accounting team. Responsibilities:• Oversee daily cash applications and check runs.• Establish reporting and control mechanisms for consignment-based inventory processes.• Lead the migration from QuickBooks to Sage, implementing robust accounting foundations.• Support bank-required annual audit and ensure compliance with regulations.• Develop financial and operational controls across accounting, payroll, and inventory functions.• Manage month-end closes and create actionable financial reports.• Process customer credit applications accurately and efficiently.• Maintain accurate customer credit records.• Monitor customer accounts and take appropriate action.• Perform account reconciliation and balance sheet reconciliation tasks. The ideal candidate will enjoy working in a collaborative, fast-paced environment with the opportunity to advance to Controller. With plans to build a larger accounting team, this role offers ample scope for both personal and professional growth.

Senior Accountant - CONTRACT TO HIRE - 100% ONSITE We are offering a contract-to-hire opportunity in Dallas, Texas 75229 for a Senior Accountant 100% onsite. This role is immersed in the construction industry and will involve supporting financial reporting, audits, cost allocations in a dynamic environment. Must be degreed and have job cost accounting knowledge. Contract-to-Hire Senior Accountant:Key Responsibilities:<ul><li>Bank reconciliations, uploading payments, and setting up ACH payments.</li><li>Assisting with depreciations and maintaining fixed assets.</li><li>Preparing for and supporting annual financial audits.</li><li>Handling Workers' Compensation audits (prevailing wage), utilizing Paycom.</li><li>Reviewing and helping prepare financial statements.</li><li>Fiscal year ends in September, with audits typically conducted in October/November.</li><li>Collaborating with the project controls team to collect and field audit information.</li><li>Managing job cost allocations across projects, including labor cost distribution.</li><li>Working in a blue-collar work environment (office is very clean with gated, enclosed parking).</li><li>No direct reports.</li><li>$125M annual revenue, 250 employees (20 office staff, 50-60 salaried employees).</li></ul>

Sr. Accountant We are offering a short term contract employment opportunity for a Sr. Accountant in the service industry. As a Sr. Accountant, you will be responsible for a variety of accounting and financial tasks, including examining accounting records, processing financial reports, and maintaining compliance with accepted policies and procedures. This is onsite in Wilmer, Texas. Responsibilities: • Oversee and manage the preparation and examination of accounting records and financial statements• Ensure the maintenance of financial records in accordance with accepted policies and procedures• Conduct a thorough analysis of business operations, trends, costs, revenues, and financial commitments to project future revenues and expenses• Implement, modify, and document recordkeeping and accounting systems using current Oracle R12 software• Provide guidance to entry level accounting staff, coordinating activities and responding to queries• Perform reconciliation of accounts payable and receivable• Assist in the preparation and management of budgets• Carry out periodic internal audits to ensure financial reliability and transparency.

Sr. Accountant We are offering an exciting opportunity in the real estate industry for a Sr. Accountant based in Dallas, Texas. Our workplace is a dynamic environment where you will be tasked with maintaining financial records for private equity funds and related entities, preparing financial statements, and coordinating with asset management and third-party property managers. Responsibilities: • Carry out the accurate and efficient processing and maintenance of books and records for private equity funds and related entities.• Ensure the preparation and presentation of the Funds' quarterly financial statements - including the balance sheet, income statement, cash flow statement, and partners' equity walk-forward statement.• Regularly prepare and update investor capital statements, alongside capital call/distribution notices, and waterfall calculations.• Collaborate effectively with asset management and third-party property managers for monthly property level financial reporting.• Use your skills in Yardi Software and Microsoft Excel to perform tasks efficiently and accurately.• Apply your knowledge in Commercial Real Estate, Private Equity Fund, and Fund Accounting to ensure best practices.• Leverage your CPA Designation and experience with Annual External Audits to maintain high standards of financial accuracy and compliance. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.

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.

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.

Sr. Accountant We are offering a permanent employment opportunity for a Sr. Accountant in the construction industry, located in Dallas, Texas. As a Sr. Accountant, you will be instrumental in managing various financial operations, including auditing, financial reporting, and cost allocations. This role will provide you with the opportunity to work in a dynamic and evolving environment, requiring a keen eye for detail and excellent organizational skills. Responsibilities: • Assist with the preparation of financial statements, ensuring accuracy and compliance. • Manage and perform bank reconciliations, set up ACH payments, and upload payments accordingly. • Maintain and manage fixed assets, including assistance with depreciation schedules. • Conduct annual financial audits and Workers' Compensation audits, utilizing Paycom for efficient process management. • Collaborate with project controls and other teams to gather and analyze data related to audits. • Oversee job cost allocations, ensuring the correct distribution of labor and costs. • Utilize Excel and Viewpoint for various financial analysis, reconciliations, and reporting tasks. • Provide support in maintaining accurate customer credit records and processing customer credit applications efficiently. • Monitor customer accounts and take appropriate actions based on account status.

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.

Sr. Accountant We are seeking a Sr. Accountant to join our Family Office team based in Dallas, Texas. As a Sr. Accountant, you will be instrumental in managing and maintaining the financial records of our entities, providing vital support to our accounting group. Responsibilities:• Ensure the accuracy of financial statements and account reconciliations for various entities• Take an active role in the bill payment process, including the coordination of wire transfers• Assist with the management of intercompany billings, including allocated payroll, rent, and G& A• Maintain and update fixed asset schedules on a regular basis• Provide general support to meet the accounting and finance needs of the office• Review and process journal entries to ensure their accuracy and compliance• Utilize software such as QuickBooks, Bill.com, and similar platforms to streamline accounting processes• Engage in full cycle accounting tasks, including account reconciliation, balance sheet reconciliation, and month-end close• Leverage skills in Microsoft Excel to manage and analyze financial data• Provide accounting support for commercial real estate and joint ventures. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.

Sr. Accountant We are offering an exciting opportunity in Dallas, Texas, for a Sr. Accountant to join our team. This role is integral to our accounting operations, with duties including the development of processes, business growth support, and assisting new practices. The Sr. Accountant will also transition our accounting system from Quickbooks Online to a new platform. Responsibilities: • Oversee the accuracy of general ledger accounts and financial transactions • Prepare journal entries, account reconciliations, and manage month-end/year-end closing processes • Assist in integrating new practices into our platform, including converting books from cash to accrual in accordance with GAAP • Work closely with billing and reimbursement teams to track revenue streams, ensuring proper recording of patient revenues, insurance claims, and payment collections • Manage and reconcile intercompany receivables and payables, investigating discrepancies and resolving financial reporting issues • Assist with various quarterly and annual tax filings, and comply with tax laws • Support analysis of reimbursement rates and payer contracts • Prepare and analyze financial statements, balance sheets, and income statements in compliance with GAAP and healthcare financial regulations • Assist in internal and external audits by providing financial data and reports, ensuring compliance with federal, state, and local regulations • Develop and maintain policies and procedures for the Accounting close process • Assist with financial forecasting and variance analysis, identifying cost-saving opportunities while maintaining service quality • Assist with budgets for various healthcare departments • Assist with monthly financial management meetings with each of our practices.

Senior Accountant - Full-Time Engagement Professionals Unleash Your Expertise as a Senior Accountant with Robert Half’s Full-Time Engagement Professionals Team!Are you ready to take your accounting career to the next level? Join Robert Half’s Full-Time Engagement Professionals team (F-TEP for short)—a dynamic and innovative group of finance professionals working on exciting projects that make a real impact for clients across industries. Not only will you be a full-time, permanent employee of Robert Half, but you'll also enjoy the reward of tackling diverse challenges while advancing your skills in an ever-evolving, fast-paced environment. Why Choose Robert Half’s Full-Time Loan Staff Team?Picture this: a career where you not only flex your accounting and finance expertise but also develop client relationships, spearhead project management initiatives, and contribute to groundbreaking business improvement projects. Along the way, immerse yourself in professional networking events, stay on top of industry trends, and even unlock potential bonus opportunities for your contributions in business development. This isn't just a 9-to-5 accounting job—it’s a chance to drive meaningful change on diverse engagements while enjoying the security of permanent employment. Plus, you’ll be part of a collaborative, knowledgeable team that values your leadership, insights, and passion for problem-solving. What You'll Bring to the Team:We want ambitious professionals with proven expertise in key accounting functions, including:<ul><li>Reconciling sub-ledger(s) to general ledger account balances</li><li>Preparing financial statements that set the gold standard</li><li>Maintaining and reconciling fixed asset schedules</li><li>Assisting with budget preparation and delivering monthly variance analysis like a pro</li><li>Assessing and strengthening internal controls to mitigate risk</li><li>Providing audit support that ensures every box is checked</li></ul>Whether it’s tackling interim staffing roles like reconciliation and audit preparation or driving transformational process improvements, your skills and curiosity will shine as you help clients conquer their toughest business challenges. Make an Impact Beyond the Numbers:At Robert Half, we prioritize building lasting relationships with our clients, solving complex problems, and keeping up with industry trends. You'll be front and center in these efforts, combining your technical accounting expertise with exceptional relationship management and project coordination skills. Plus, as a member of the F-TEP team, you’ll have opportunities to help identify and develop new business opportunities. Not only does this add to the variety and excitement of your work—but it also opens doors to additional compensation for your contributions to growth! Take the Leap Toward Your Next Career Adventure!If you’re ready for a role that challenges and rewards you, sends your career soaring, and puts you at the heart of meaningful projects, Robert Half wants to hear from you! Don’t wait—respond today with your most recent resume and a note on why you’re ready to unlock your potential as a Senior Accountant with Robert Half's Full-Time Engagement Professionals team.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the real estate industry, located in Fort Worth, Texas. As a Sr. Accountant, you will be integral in managing the financial operations of our dynamic portfolio of properties. The role offers a hybrid schedule on Fridays and a fantastic culture with tremendous opportunities to learn and grow. Responsibilities• Accurately record monthly cash activity and perform bank reconciliations.• Manage daily posting of accounts payable, including inter-company billings.• Efficiently post manual payments using available cash balances.• Regularly monitor and record receipts and process bank deposits.• Generate tenant statements and non-recurring charges.• Compile monthly accruals and conduct research on variances.• Prepare monthly financial reporting packages with supporting schedules for our portfolio of properties.• Assist in the preparation of monthly Construction Draws.• Aid in the processing of year-end 1099 statements.• Address inquiries from the Accounting inbox.• Electronically save and distribute organized mail.• Ensure ad hoc and recurring expenses are paid on time. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in

Sr. Accountant We are offering a short term contract employment opportunity for a Sr. Accountant in Irving, Texas. The selected candidate will be an integral part of our finance team, working on crucial tasks such as processing customer applications, maintaining customer records, and resolving customer inquiries. The role also involves monitoring customer accounts and taking suitable actions. Responsibilities: • Execute month-end close processes to ensure accurate and timely financial reporting • Prepare and review adjusting journal entries and accruals • Ensure proper documentation of complex journal entries in compliance with US GAAP and company policies • Perform daily, monthly, and yearly reconciliations of balance sheet accounts • Support the preparation of financial statements in compliance with SEC regulations • Collaborate with different teams to guarantee the accuracy and completeness of reporting • Assist with payroll functions, including payroll accounting and reconciliations • Ensure adherence to internal controls and compliance with SOX regulations • Utilize and maintain Microsoft Dynamics Business Central for accounting processes • Support ERP implementations, enhancements, and user training when needed • Assist in preparation for external audits by resolving accounting discrepancies and supporting audit requests.

Sr. Accountant We are in the search of a Sr. Accountant to join our team located in Southlake, Texas. This role revolves around the finance industry, with a focus on maintaining and managing financial records, reconciling accounts, and preparing financial statements. The Sr. Accountant will be tasked with handling month-end close processes and journal entries, along with various other duties. Responsibilities: • Oversee and manage the month-end close process for accurate financial reporting • Prepare and enter journal entries into the accounting system • Handle credit card and balance sheet reconciliations to ensure accurate financial records • Utilize advanced Excel skills to manage and analyze financial data • Review accounts payable, expenses, journal entries, and reconciliations from Staff Accountant to ensure accuracy • Prepare financial statements for review and analysis • Foster good communication within the team and show a willingness to learn new processes and systems • Exhibit initiative in managing and improving accounting functions • Utilize knowledge of ERP systems such as NetSuite, Oracle, and SAP to streamline accounting processes • Perform account reconciliations to maintain accurate records of the company's financial transactions.

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 We are in search of a Sr. Accountant to join our team in Dallas, Texas. In this role, you will be tasked with conducting financial analyses, ensuring compliance with lender covenants, and supporting process improvements. This role is pivotal in maintaining accurate financial records and optimizing reporting processes within the organization. Responsibilities: • Conduct comprehensive analyses of monthly and quarterly balance sheets and income statements for various entities. • Responsible for the preparation and review of recurring reports and supporting schedules. • Ensure data integrity by performing reconciliation and other analyses during the reporting development process. • Support the enhancement of financial reporting processes and improve data accessibility for more effective reporting. • Assist in annual audit engagements, including coordination of audit support and overseeing the process. • Perform ad hoc data analysis as requested by various teams and management. • Ensure compliance with lender covenants through the preparation and review of quarterly calculations and cover letters. • Support process improvements, internal controls, and IT implementations related to accounting applications. • Develop insightful, data-driven reporting solutions by critically evaluating stakeholder needs and identifying opportunities to enhance existing reporting.

Senior Accountant Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn all aspects of the business at their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies. My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] Responsibilities <ul><li>Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.</li><li>Ensure the company’s adherence to all applicable laws, regulations, and internal policies.</li><li>Work with various teams to develop and implement risk management strategies.</li><li>Offer recommendations for improving operational efficiency and identifying potential areas of improvement.</li><li>Handle confidential information with the utmost discretion and professionalism.</li><li>Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.</li><li>Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.</li><li>Reconcile account balances, including bank reconciliations and balance sheet reconciliations.</li><li>Oversee the month-end close process, including the preparation of journal entries.</li><li>Maintain a credible personal financial history while upholding the company's ethical standards.</li></ul>

Sr. Accountant We are offering an exciting opportunity in McKinney, Texas, for a Sr. Accountant to join our team. This role will primarily involve overseeing and managing all accounting operations, including the supervision of personnel. The industry we operate in is fast-paced and dynamic, requiring a detail-oriented individual with a strong understanding of AP and AR operations. Responsibilities: • Manage and oversee all AP and AR accounting operations, playing a supervisory role over all associated personnel. • Prepare and maintain monthly closing journal entries, including prepaid expenses, goodwill amortization, and payroll expense. • Conduct regular maintenance and reconciliation of all General Ledger accounts, including account analysis and review of monthly journal entries. • Assist in the monthly close process, ensuring books are closed accurately and on schedule. • Maintain Fixed Asset registers and ensure their accuracy. • Participate in the preparation of the annual audit by preparing required schedules and reconciliations. • Contribute to the annual budget process, collaborating with various department leads to establish clear, measurable targets. • Support bi-weekly payroll processing to ensure timely and accurate remuneration. • Assist in Accounting department process improvement initiatives to enhance efficiency and accuracy. • Ensure compliance with all internal, external, and governmental audit and regulatory reporting requirements.

Sr. Accountant We are seeking a Sr. Accountant to join our team in the healthcare industry, specifically located in Richardson, Texas, 75080-4457, United States. The Sr. Accountant will play a key role in preparing and analyzing financial reports, assisting with the financial planning and annual budgeting, ensuring adherence to internal controls, reconciling balance sheets, and preparing bank account reconciliations. Responsibilities: • Prepare and analyze fiscal reports on a monthly, quarterly, and annual basis • Assist with the preparation of the annual budget for assigned departments and programs • Adhere strictly to internal controls to ensure accuracy and efficiency • Prepare Grant Reports for Mental Health Federal, State, and Local Grants and contracts • Reconcile balance sheet accounts monthly and resolve any discrepancies • Assist in preparing monthly Cash Flow Forecasts and Cash Flow Projections • Prepare assigned monthly bank account reconciliations and related journal entries • Maintain cash management records, including funds drawn and received, funds disbursed by sources, and deposits of funds • Assist with site & desk audits and submit all responses for review before submission • Utilize advanced Microsoft Office Suite skills - Outlook, Word, Excel, PowerPoint for various tasks • Handle special projects as assigned and maintain, distribute accounting documents, records, and reports • Protect values by keeping information confidential and perform other duties as required to support the Finance Department.

Senior Accountant Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Senior Accountant position! As Senior Accountant you will be responsible for a portfolio of commercial properties handling the day to day accounting operations, month-end close, monthly financial statements, variance analysis, annual budget, forecasts and financial reports. My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and once you are successfully trained and onboarded you have the ability to work either hybrid or 100% Remote! Responsibilities: <ul><li>Review financial statements and all monthly reports confirming that all supporting schedules tie to the financial reports</li><li>Review the general ledger and income statement for any additional adjusting entries.</li><li>Contact the Property Manager to confirm the entries then book the entries</li><li>Review tenant billings and adjustments based on information provided by the Property Manager</li><li>Maintain property cash balances and monitor bank account balances</li><li>Prepare and review bank reconciliations for all assigned bank accounts</li><li>Review and revise all supporting schedules with monthly charges as required by the Owner</li><li>Ensure that sub ledgers and supporting schedules tie to the general ledger</li><li>Assist in the review of prior year CAM, real estate tax escalation reconciliations and answer questions from Auditors as needed</li><li>Review the monthly posting of the Rent Roll by property management</li><li>Prepare calculation for owner distribution based on owner requirements and time schedule</li><li>Ensure timely payment of mortgages and property taxes</li><li>Communicate effectively with clients, internal and external auditors, tax preparers, and team members as required</li><li>Perform various special projects and ad-hoc requests by management</li></ul>For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at [email protected] Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")

Senior Accountant Are you a seasoned accounting professional seeking to contribute your expertise in fixed assets to a dynamic logistics company? We’re looking for a Senior Accountant for a temp-to-hire role that offers the opportunity to make a real impact by optimizing processes and ensuring financial accuracy. This is an exciting chance to grow within an industry-leading organization while showcasing your technical accounting skills in a collaborative environment.Job Description:As the Senior Accountant, you will focus on fixed asset accounting while providing key support to the finance team. You will oversee the management, reporting, and reconciliation of fixed assets, ensuring compliance with applicable regulations and company policies. Additionally, you’ll be responsible for supporting month-end close activities, financial analysis, and assisting with audits as necessary.Key Responsibilities:<ul><li>Manage the entire lifecycle of fixed assets, including acquisitions, transfers, disposals, and depreciation schedules.</li><li>Maintain detailed and accurate records of fixed asset transactions and reporting.</li><li>Prepare and analyze fixed asset schedules and forecasts to support management decisions.</li><li>Conduct periodic audits to reconcile fixed asset accounts and ensure compliance with GAAP standards.</li><li>Assist with month-end, quarter-end, and year-end close processes, including journal entries and reconciliations.</li><li>Review and reconcile general ledger accounts and support resolution of discrepancies.</li><li>Prepare detailed financial reports related to fixed assets and capital expenditures.</li><li>Liaise with other departments (e.g., Operations and Procurement) to ensure accurate tracking and capitalization of assets.</li><li>Support external and internal audits by providing required documentation and analysis.</li><li>Assist in improving and streamlining fixed asset accounting processes and systems.</li></ul>

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)