<p>Are you a detail-oriented professional with a knack for problem-solving and expertise in payroll and time-keeping systems? Join our team as a <strong>Payroll Field Technician</strong>, where you’ll play a vital role in supporting our field workforce by leveraging <strong>Insperity Payroll Software</strong> to ensure precise and timely payroll processing.</p><p><strong>About the Role</strong></p><p>As a Payroll Field Technician, you’ll be responsible for managing payroll operations for field employees, troubleshooting payroll processing issues, and supporting our accounting and HR teams to ensure effortless execution. You will combine your technical aptitude with your customer-service focus to deliver exceptional payroll services.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process payroll for all field technicians using <strong>Insperity Payroll Software</strong>, ensuring accuracy and completeness.</li><li>Troubleshoot and resolve payroll discrepancies, maintaining meticulous records of all adjustments and resolutions.</li><li>Coordinate with supervisors and field employees to collect, validate, and process timecards, expenses, and other input data.</li><li>Stay updated on payroll laws, regulations, and tax requirements to ensure compliance with federal, state, and company policies.</li><li>Collaborate with the accounting and HR departments to implement payroll and benefits changes.</li><li>Provide ongoing support and training to field staff and managers on payroll software and procedures.</li><li>Recommend process improvements to enhance payroll operations efficiency and accuracy.</li></ul><p><br></p>
<p>Are you a detail-oriented professional with a knack for problem-solving and expertise in payroll and time-keeping systems? Join our team as a <strong>Payroll Field Technician</strong>, where you’ll play a vital role in supporting our field workforce by leveraging <strong>Insperity Payroll Software</strong> to ensure precise and timely payroll processing.</p><p><strong>About the Role</strong></p><p>As a Payroll Field Technician, you’ll be responsible for managing payroll operations for field employees, troubleshooting payroll processing issues, and supporting our accounting and HR teams to ensure effortless execution. You will combine your technical aptitude with your customer-service focus to deliver exceptional payroll services.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process payroll for all field technicians using <strong>Insperity Payroll Software</strong>, ensuring accuracy and completeness.</li><li>Troubleshoot and resolve payroll discrepancies, maintaining meticulous records of all adjustments and resolutions.</li><li>Coordinate with supervisors and field employees to collect, validate, and process timecards, expenses, and other input data.</li><li>Stay updated on payroll laws, regulations, and tax requirements to ensure compliance with federal, state, and company policies.</li><li>Collaborate with the accounting and HR departments to implement payroll and benefits changes.</li><li>Provide ongoing support and training to field staff and managers on payroll software and procedures.</li><li>Recommend process improvements to enhance payroll operations efficiency and accuracy.</li></ul><p><br></p>
<p>A client of ours is looking to hire a data entry professional to assist with processing applications. In this role you will be responsible for the following…</p><p> </p><p>• Review, analyze, trouble shoot, and process incoming paperwork for accuracy and completeness.</p><p>• Follow up via e-mail or telephone in regards to missing requirements and/or to clarify information.</p><p>• Enter data and information into proprietary home office systems.</p><p>• Submit paperwork to the appropriate internal team.</p><p>• Track new paperwork processed via team tracking system</p><p>• Monitor and respond to various correspondence within Outlook</p>
We are looking for a Tax Staff - Public to join our team in DALLAS, Texas. The primary function of this role is to handle various tax-related tasks in a well-organized and detail-oriented manner. The position is based in the public sector and includes responsibilities such as processing customer credit applications, maintaining accurate customer credit records, and resolving customer credit inquiries.<br><br>Responsibilities:<br>• Accurately process customer credit applications<br>• Maintain and update customer credit records regularly<br>• Address and resolve customer credit inquiries promptly<br>• Monitor customer credit accounts and take appropriate action to collect delinquent payments<br>• Utilize various software such as CCH ProSystem Fx, CCH Sales Tax, Gosystem, and Microsoft Excel to perform accounting functions<br>• Ensure compliance with tax regulations and standards<br>• Provide exceptional customer service in all interactions<br>• Perform auditing tasks as needed<br>• Manage cash activity effectively<br>• Work collaboratively with the team to ensure smooth operations.
<p>We are seeking a detail-oriented and organized <strong>Billing Specialist</strong> to join our client in the service industry. The ideal candidate will oversee the entire billing process, ensuring accuracy, compliance, and timely invoicing for a variety of services provided to clients and customers. This role requires excellent problem-solving skills and the ability to communicate effectively with internal teams and external clients to resolve billing discrepancies and ensure customer satisfaction.</p><p><strong>Key Responsibilities:</strong></p><ol><li><strong>Invoicing and Billing Oversight:</strong></li></ol><ul><li>Prepare, review, and distribute accurate invoices to clients in accordance with contract terms and service industry policies.</li><li>Verify billing data, such as service hours, quantities, and contractual agreements, ensuring accuracy and compliance with company standards.</li></ul><ol><li><strong>Accounts Receivable Management:</strong></li></ol><ul><li>Monitor and manage accounts receivable, ensuring timely follow-up on outstanding invoices.</li><li>Process payments and accurately apply them to client accounts.</li><li>Work with internal teams to develop strategies to minimize overdue accounts and improve cash flow.</li></ul><ol><li><strong>Customer Support and Dispute Resolution:</strong></li></ol><ul><li>Serve as the primary point of contact for billing inquiries from clients and internal teams.</li><li>Investigate and resolve client billing discrepancies, including issuing credits or adjustments when necessary.</li><li>Provide excellent customer service to maintain positive client relationships.</li></ul><ol><li><strong>Compliance and Documentation:</strong></li></ol><ul><li>Ensure billing processes comply with company policies, regulatory standards, and client contracts.</li><li>Maintain organized and accurate records of invoices, payment histories, and correspondence to support audits and reporting needs.</li></ul><ol><li><strong>Process Improvement and Collaboration:</strong></li></ol><ul><li>Collaborate with cross-functional teams, such as accounting, customer service, and sales, to streamline billing operations.</li><li>Identify inefficiencies in billing processes and suggest improvements to enhance accuracy and efficiency.</li></ul><ol><li><strong>Reporting and Analysis:</strong></li></ol><ul><li>Generate and present regular billing and revenue reports to management.</li><li>Monitor key metrics such as billing cycles, account aging, and collection rates.</li></ul><p><br></p><p><br></p>
<p>We are seeking a detail-oriented and organized <strong>Billing Specialist</strong> to join our client in the service industry. The ideal candidate will oversee the entire billing process, ensuring accuracy, compliance, and timely invoicing for a variety of services provided to clients and customers. This role requires excellent problem-solving skills and the ability to communicate effectively with internal teams and external clients to resolve billing discrepancies and ensure customer satisfaction.</p><p><strong>Key Responsibilities:</strong></p><ol><li><strong>Invoicing and Billing Oversight:</strong></li></ol><ul><li>Prepare, review, and distribute accurate invoices to clients in accordance with contract terms and service industry policies.</li><li>Verify billing data, such as service hours, quantities, and contractual agreements, ensuring accuracy and compliance with company standards.</li></ul><ol><li><strong>Accounts Receivable Management:</strong></li></ol><ul><li>Monitor and manage accounts receivable, ensuring timely follow-up on outstanding invoices.</li><li>Process payments and accurately apply them to client accounts.</li><li>Work with internal teams to develop strategies to minimize overdue accounts and improve cash flow.</li></ul><ol><li><strong>Customer Support and Dispute Resolution:</strong></li></ol><ul><li>Serve as the primary point of contact for billing inquiries from clients and internal teams.</li><li>Investigate and resolve client billing discrepancies, including issuing credits or adjustments when necessary.</li><li>Provide excellent customer service to maintain positive client relationships.</li></ul><ol><li><strong>Compliance and Documentation:</strong></li></ol><ul><li>Ensure billing processes comply with company policies, regulatory standards, and client contracts.</li><li>Maintain organized and accurate records of invoices, payment histories, and correspondence to support audits and reporting needs.</li></ul><ol><li><strong>Process Improvement and Collaboration:</strong></li></ol><ul><li>Collaborate with cross-functional teams, such as accounting, customer service, and sales, to streamline billing operations.</li><li>Identify inefficiencies in billing processes and suggest improvements to enhance accuracy and efficiency.</li></ul><ol><li><strong>Reporting and Analysis:</strong></li></ol><ul><li>Generate and present regular billing and revenue reports to management.</li><li>Monitor key metrics such as billing cycles, account aging, and collection rates.</li></ul><p><br></p>
We are on the hunt for a meticulous Tax Manager to join our team in the detail oriented Services industry located in Southlake, Texas. As a Tax Manager, your role will be pivotal in handling complex tax returns, partnership tax returns, and corporate tax returns. You will be expected to apply your skills and expertise to ensure tax compliance and accuracy, contributing significantly to our team's success. <br> Responsibilities: <br> • Lead and manage the preparation and review of complex tax returns • Supervise the preparation of partnership tax returns and ensure their accuracy • Oversee the process of corporate tax return preparation and validate its correctness • Conduct tax research and planning to optimize tax strategies • Collaborate with other team members to improve tax procedures and policies • Identify and mitigate tax risks • Coordinate and manage audit processes • Stay updated with industry trends and changes in tax laws • Provide support and guidance to entry level staff members in the team • Maintain relationships with clients and provide exceptional customer service. <br> Resume via LinkedIn - Hemant Dahya
<p>We are looking for a diligent Tax Staff. The role involves overseeing and evaluating the tax department for efficiency, preparing complex federal and state tax returns, and managing client tax return engagements. You will also play a critical role in staff training and development, researching various federal and state tax issues, and tax planning and consulting.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and evaluate the tax department to optimize efficiency</p><p>• Prepare complex federal and state tax returns</p><p>• Review federal and multi-state tax returns</p><p>• Conduct staff training and development</p><p>• Research various federal and state tax issues</p><p>• Engage in tax planning and consulting</p><p>• Manage and monitor client tax return engagements and due dates</p><p>• Use various software and systems such as CCH ProSystem Fx, CCH Sales Tax, Gosystem, and Management System</p><p>• Perform various accounting functions and auditing tasks</p><p>• Handle cash activity and ensure compliance</p><p>• Provide excellent customer service.</p>
We are looking for a skilled Desktop Support Analyst to join our team in Carrollton, Texas. In this role, you will provide technical support to ensure the smooth operation of computer systems, networks, and related hardware. The ideal candidate will have a strong background in troubleshooting, system maintenance, and delivering excellent customer service to both on-site and remote users.<br><br>Responsibilities:<br>• Diagnose, analyze, and resolve technical issues for end-users, recommending and implementing effective solutions.<br>• Install, configure, test, and maintain laptops, desktops, and related hardware and software systems.<br>• Set up and support mobile devices, ensuring proper configuration and functionality.<br>• Troubleshoot and resolve hardware, software, and network connectivity issues for users.<br>• Manage user accounts and access controls in line with organizational policies.<br>• Remove outdated equipment and handle data migration to new systems.<br>• Monitor and identify trends in reported issues, implementing preventive measures to reduce recurrence.<br>• Use ServiceNow to manage and resolve incidents and service requests efficiently.<br>• Provide support for local printers, video conferencing systems, and other office technologies.<br>• Participate in various IT projects as needed, ensuring successful implementation and execution.
<p>We are seeking a detail-oriented and organized <strong>Accounting Clerk</strong> to join our team at a [small/midsized] company dedicated to delivering exceptional service in [industry/sector]. In this role, you will play a key part in supporting our accounting operations by maintaining accurate financial records, processing day-to-day transactions, and ensuring the smooth operation of our office. You’ll have the opportunity to work closely with a collaborative team and gain hands-on experience in a growing organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Accounts Payable (AP):</strong></li><li>Review, verify, and process invoices for payment, ensuring accuracy and alignment with purchase orders.</li><li>Assist with check runs, wire transfers, and ACH payments while maintaining proper documentation.</li><li><strong>Accounts Receivable (AR):</strong></li><li>Generate and distribute customer invoices; post incoming payments to the appropriate accounts.</li><li>Follow up on outstanding customer balances through timely and professional communication.</li><li><strong>Reconciliation & Reporting:</strong></li><li>Assist in reconciling bank statements, credit card accounts, and vendor statements.</li><li>Provide support for month-end closing, including journal entry preparation.</li><li><strong>Recordkeeping:</strong></li><li>Maintain organized and up-to-date financial records, including filing of invoices, receipts, and other documentation for audits or reviews.</li><li>Ensure compliance with company policies and regulations.</li><li><strong>General Support:</strong></li><li>Assist the accounting team in responding to internal and external financial inquiries.</li><li>Support ad hoc financial projects and administrative tasks as assigned.</li></ul><p><br></p>
<p>We are seeking a detail-oriented and organized <strong>Accounting Clerk</strong> to join our team at a [small/midsized] company dedicated to delivering exceptional service in [industry/sector]. In this role, you will play a key part in supporting our accounting operations by maintaining accurate financial records, processing day-to-day transactions, and ensuring the smooth operation of our office. You’ll have the opportunity to work closely with a collaborative team and gain hands-on experience in a growing organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Accounts Payable (AP):</strong></li><li>Review, verify, and process invoices for payment, ensuring accuracy and alignment with purchase orders.</li><li>Assist with check runs, wire transfers, and ACH payments while maintaining proper documentation.</li><li><strong>Accounts Receivable (AR):</strong></li><li>Generate and distribute customer invoices; post incoming payments to the appropriate accounts.</li><li>Follow up on outstanding customer balances through timely and professional communication.</li><li><strong>Reconciliation & Reporting:</strong></li><li>Assist in reconciling bank statements, credit card accounts, and vendor statements.</li><li>Provide support for month-end closing, including journal entry preparation.</li><li><strong>Recordkeeping:</strong></li><li>Maintain organized and up-to-date financial records, including filing of invoices, receipts, and other documentation for audits or reviews.</li><li>Ensure compliance with company policies and regulations.</li><li><strong>General Support:</strong></li><li>Assist the accounting team in responding to internal and external financial inquiries.</li><li>Support ad hoc financial projects and administrative tasks as assigned.</li></ul><p><br></p>
<p>We are looking for a Senior Treasury Analyst to join our team in Fort Worth, Texas. The ideal candidate will bring expertise in treasury functions and a commitment to delivering exceptional service to both internal and external stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain cash flow forecasts, updating key variables such as working capital needs and borrowing costs.</p><p>• Prepare and process corporate loan draw requests, ensuring proper review, approval, and tracking of funds.</p><p>• Compile and review debt compliance packages, including financial updates, loan amendments, and contractual obligations.</p><p>• Manage and update investor banking instructions in systems like Juniper Square to ensure accurate and secure disbursements.</p><p>• Monitor investor capital call collections, providing detailed reporting and assisting with banking confirmations as needed.</p><p>• Track and project analysis fees for bank accounts, helping to prevent overdraft penalties.</p><p>• Conduct special financial analyses and projects to support broader treasury objectives.</p><p>• Deliver outstanding customer service to both internal teams and external partners.</p><p>• Perform additional treasury and finance-related tasks as assigned.</p><p><br></p><p>This corporate organization offers a competitive compensation package, including Bonus, and benefits. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected]</p>
<p>We are currently seeking an experienced and dependable <strong>Payroll Specialist</strong> for a contract-to-hire opportunity in Fort Worth, TX. This role is ideal for a candidate who has a solid background in payroll processing, excellent analytical skills, and a deep understanding of payroll compliance. You'll play a key role in ensuring timely and accurate compensation for employees while supporting the organization’s payroll operations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process multi-state, biweekly or semimonthly payrolls for hourly and salaried employees</li><li>Validate and audit timesheets and payroll entries for accuracy and completeness</li><li>Maintain employee payroll records and ensure data integrity within the payroll system</li><li>Calculate and process commissions, bonuses, deductions, and adjustments</li><li>Ensure compliance with federal, state, and local payroll laws and regulations</li><li>Prepare and file payroll tax reports and assist with year-end processes (W-2s, 941s, etc.)</li><li>Resolve payroll discrepancies and respond to employee payroll-related inquiries</li><li>Collaborate with HR and Accounting to ensure seamless integration of payroll data</li><li>Assist with payroll system upgrades, audits, and process improvements</li></ul><p><br></p>
<p>We are offering an exciting opportunity in the real estate/ construction industry, located in Dallas, Texas. We are in search of a VP of Procurement to lead our team. Your primary role will involve processing strategic sourcing initiatives within the Americas Real Estate and Global Facilities Management Category. You will be responsible for implementing category management methodologies to deliver multi-year global strategies aligning with the organization's commercial and operational goals.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Implement and oversee strategic sourcing initiatives to deliver value, mitigate risks, and identify cost containment or revenue generation opportunities.</p><p>• Foster best practices in procurement, vendor management, and commercial processes.</p><p>• Design and ensure uniformity in contracting structures, pricing models, vendor incentives, performance metrics, and cost frameworks.</p><p>• Collaborate with internal/external legal advisors to draft and refine contracts to ensure compliance and mitigate risk.</p><p>• Lead efforts in advancing the firm’s Environmental, Social, and Governance (ESG) commitments and reporting.</p><p>• Encourage knowledge-sharing and best practices across the Global Strategic Sourcing team.</p><p>• Collaborate with risk management teams, including compliance and technology, to ensure alignment with the organization's Third-Party Risk and Control Framework.</p><p>• Proactively manage third-party control obligations and risks, and drive resolution of sourcing-related issues.</p><p>• Negotiate high-value, complex contracts, including incentivized service level agreements.</p><p>• Effectively manage projects with executive-level clients and large stakeholder groups.</p><p>• Drive ESG goals within procurement initiatives.</p><p>• Utilize sourcing/procurement systems such as Ariba, Fieldglass, or PMWeb.</p><p>• Display exceptional attention to detail and a proactive approach to strategic implementation.</p><p>• Leverage advanced proficiency with Microsoft Office Suite and ERP tools to produce reports and analytics.</p>
<p><strong>Company Overview</strong></p><p>Join Robert Half, a global leader in specialized staffing, known for its commitment to excellence and innovation. Our <strong>Full-Time Engagement Professionals (FTEP)</strong> practice provides the unique opportunity to work as a full-time employee of Robert Half while experiencing diverse and exciting client engagements. As part of this team, you will assist organizations of varying sizes and industries with critical accounting and finance initiatives, including leave of absence coverage, software implementations, backlog cleanups, and special projects.</p><p><br></p><p><strong>Position Overview</strong></p><p>Robert Half is seeking a dedicated <strong>Accounts Payable Specialist</strong> to join our FTEP team. As an AP Specialist, you will leverage your expertise in accounting and payables processes to assist clients during periods of transformation, transition, or growth. You will work directly with our clients to manage their accounts payable workflows, resolve inefficiencies, support software transitions, and implement best practices, ensuring the highest level of service and client satisfaction.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li><strong>Accounts Payable Management</strong>: Process and reconcile invoices, purchase orders, and payment approvals, ensuring timely and accurate handling of all payables.</li><li><strong>Interim Coverage</strong>: Step into key AP roles during client team absences (such as maternity leave or medical leave), maintaining operational continuity and ensuring critical deadlines are met.</li><li><strong>Software Implementations</strong>: Assist clients in transitioning to or optimizing their accounts payable systems by providing expertise in system setup, testing, troubleshooting, and training.</li><li><strong>Backlog Cleanup</strong>: Analyze and resolve aged payables or other backlog issues by implementing efficient processes to restore order and ensure compliance.</li><li><strong>Special Projects</strong>: Lead or support client initiatives, including vendor audits, process improvements, policy updates, compliance reviews, or AP team training.</li><li><strong>Client Collaboration</strong>: Work closely with client staff, stakeholders, and other team members to assess and address their accounts payable needs, offering solutions tailored to their business objectives.</li><li><strong>Process Optimization</strong>: Identify gaps or inefficiencies in existing AP workflows and recommend improvements aligned with industry standards and client requirements.</li></ul><p><br></p>
<p>We are looking for an experienced Accounting Manager to lead and oversee the corporate accounting operations for our organization in Grand Prairie, Texas. This role involves supervising a team, ensuring compliance with company policies and audit requirements, and providing exceptional support to operating divisions. </p><p><br></p><p>Responsibilities:</p><p>• Supervise the accounts payable department, ensuring timely and accurate processing of invoices.</p><p>• Manage high-volume accounts payable operations across multiple software systems.</p><p>• Communicate with vendors to address and resolve invoice discrepancies, including performing reconciliations.</p><p>• Prepare and review journal entries, ensuring accuracy and compliance.</p><p>• Conduct research and complete special accounting and finance projects as assigned.</p><p>• Collaborate with accounting and IT teams to support automated accounts payable workflows, resolve issues, and provide training for employees.</p><p>• Oversee tasks related to bank deposits, fixed asset reconciliation, disposals, and depreciation entries.</p><p>• Generate and analyze financial reports as part of the month-end close process.</p><p>• Assist with audit processes by providing necessary documentation and support.</p><p>• Deliver training and guidance on systems, policies, and procedures to division teams.</p><p><br></p><p>This growing stable organization offers a competitive compensation package up to $110K, plus Bonus, and outstanding benefits. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected]</p><p><br></p>
<p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a well known and recognized global financial services organization for an experienced Fund Accounting Manager. In this role, you will oversee accounting operations and reporting for multiple accounts, while leading and guiding a team of fund accountants. This position offers the opportunity to drive process improvements, ensure financial accuracy, and collaborate with various teams and external partners to support organizational goals.</p><p><br></p><p>This growing and stable organization has beautiful offices, hybrid work schedule and offers fantastic benefits which including profit sharing, 401K with match, free lunch when you are in the office, paid park, annual wellness reimbursement, paid holidays and more!</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough reviews of fund trial balances, reporting packages, reconciliations, and deliverables for Limited Partnerships, including master-feeder structures.</p><p>• Oversee the preparation and review of annual U.S. financial statements, ensuring all supporting schedules align with account balances and coordinating with external auditors.</p><p>• Provide expertise in income allocations, fees, expenses, and accounting topics during client onboarding and account review processes.</p><p>• Supervise the creation and distribution of capital call and distribution notices.</p><p>• Guide, train, and support team members to enhance their growth and skills.</p><p>• Analyze systems, processes, investments, and fund structures to address and resolve issues effectively.</p><p>• Offer exceptional support to internal teams, colleagues, and external financial service providers.</p><p>• Lead special projects and initiatives aimed at driving organizational improvements and efficiency.</p><p><br></p><p>Interested candidates must have a bachelor degree in accounting or finance with 5+ years experience of progressive accounting, auditing or combination of both within the financial services, private equity, alternative investments, fund accounting or fund administration industry sectors and CPA or parts passed is required.</p><p> </p><p>To learn more about this exciting new opportunity please contact Kevin Sweet at 682-499-1182 or via email at [email protected]</p><p> </p><p>You can also connect and message me on LinkedIn - Bing or Google Search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p>
<p>We are offering an opportunity for an Accounting Manager/Supervisor with a CPA and public accounting/industry experience to join our team. This role is in the service industry and is located near Westlake, TX. As an Accounting Manager/Supervisor, you will be involved in various accounting and management tasks, including processing financial data, coordinating audits, and developing the accounting team.</p><p><br></p><p>Responsibilities:</p><p>• Analyzing and processing financial data for month-end, quarter-end, and year-end close</p><p>• Ensuring accurate reconciliation and analysis of balance sheet and income statement accounts</p><p>• Generating monthly financial executive packages and controlling books, including budget to actual comparisons by department</p><p>• Leading external financial audits and coordinating accordingly</p><p>• Creating external monthly and quarterly reporting packages for Board meeting decks</p><p>• Managing treasury functions to ensure timely payments to vendors and accurate cash forecasts</p><p>• Offering technical accounting GAAP mentorship and external reporting support to the Company</p><p>• Upholding and updating accounting and reporting policies</p><p>• Assisting in the growth of the accounting team, including staffing, performance management, and training</p><p>• Utilizing accounting software systems, ADP - Financial Services, BlackLine, Concur, ERP - Enterprise Resource Planning, and other skills related to accounting functions, accounts payable (AP), accounts receivable (AR), auditing, billing functions, DCAA, and full cycle accounting.</p>
We are looking for an experienced and detail-oriented Senior Accountant to join our finance team in Lewisville, Texas. In this role, you will be responsible for managing critical accounting functions, ensuring compliance with financial regulations, and contributing to the organization’s overall financial health. This position provides a great opportunity to collaborate with both internal and external stakeholders while driving accuracy and efficiency in financial operations.<br><br>Responsibilities:<br>• Maintain accurate and systematic financial records, ensuring all transactions are documented properly.<br>• Process invoices and payments in a timely and efficient manner.<br>• Prepare and analyze financial statements, including balance sheets, income statements, and other reports.<br>• Lead the month-end close process by reconciling accounts and preparing journal entries.<br>• Support budgeting efforts through accurate forecasting and detailed financial analysis.<br>• Conduct audits of financial data to ensure compliance with company policies and regulatory standards.<br>• Collaborate with auditors and tax professionals by providing necessary documentation and support.<br>• Perform variance analysis to identify trends, discrepancies, and areas for improvement.<br>• Supervise and guide accounting staff as the business grows.<br>• Manage relationships with financial service vendors and coordinate the audit process from start to finish.
<p>We are looking for an experienced Full-Stack Software Developer to join our team north of Dallas, TX in the Flower Mound / Coppell / Carrollton region. In this role, you will design, develop, and maintain software applications using cutting-edge technologies, including C#, React, and Microsoft Azure. You will collaborate with cross-functional teams to deliver high-quality solutions that meet business needs while mentoring less experienced developers and providing technical leadership.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain robust applications using the .NET Framework, C#, and React.</p><p>• Design and implement software solutions hosted in the Microsoft Azure environment.</p><p>• Create detailed documentation for architectural designs, workflows, and logical processes.</p><p>• Support, troubleshoot, and enhance existing corporate software applications to ensure optimal performance.</p><p>• Work closely with product managers, quality assurance engineers, and other stakeholders to ensure timely delivery of high-quality software products.</p><p>• Identify, troubleshoot, and resolve complex software issues during development, testing, and deployment phases.</p><p>• Conduct risk assessments and implement mitigation strategies to ensure project success.</p><p>• Provide mentorship and technical guidance to less experienced developers, including conducting code reviews.</p><p>• Participate in team meetings to share project updates, brainstorm new ideas, and address challenges.</p><p>• Manage production support issues and implement change management processes effectively.</p>
