107 results for Finance And Accounting Manager in Dallas, TX
Accounting Manager<p>Robert Half Finance and Accounting and Kevin Sweet are excited to partner with a rapidly growing and innovative health services company headquartered in Dallas, TX, currently seeking a newly created <strong>Accounting Manager</strong> to join their expanding team. The company is on an impressive growth trajectory and offers a dynamic work environment where you can make a significant impact on the accounting and finance functions. If you are looking for an opportunity to work with a forward-thinking organization in the healthcare space, this is the role for you. This individual will not only have the opportunity for advancement to an Assistant Controller position but also work for a dynamic CFO that enjoys mentoring and developing his team!</p><p><br></p><p>My client has beautiful offices, business casual work environment, has a hybrid work schedule, and is offering a competitive annual salary, annual bonus, excellent benefits and usage of their health services at cost as well as additional wellness dollars.</p><p><br></p><p>For additional consideration and details, contact Kevin Sweet at 682-499-1182 or via email at [email protected]</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Supervising and managing the creation of precise financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with GAAP and relevant regulations.</p><p>• Guiding the monthly, quarterly, and annual closing process, guaranteeing accurate and punctual completion.</p><p>• Executing and reviewing account reconciliations to ensure the integrity of the financial statements.</p><p>• Assisting in the creation and maintenance of financial forecasts and annual budgets, working closely with department heads to coordinate financial goals with strategic business plans.</p><p>• Utilizing your comprehension of private equity-backed organizations or publicly traded companies to manage financial due diligence, investor relations, and internal controls. Preparing financial data for private equity stakeholders, management teams, and board meetings.</p><p>• Assisting with due diligence, mergers and acquisitions, and the integration of acquisitions.</p><p>• Designing, implementing, and maintaining internal controls to safeguard company assets, enhance financial reporting processes, and ensure compliance with company policies.</p><p>• Assisting in the preparation of materials for annual audits, providing necessary documentation to external auditors and responding to audit requests.</p><p>• Identifying opportunities for process improvements, system enhancements, and efficiencies within the accounting department.</p><p>• Undertaking ad-hoc financial analysis and reporting, as well as special projects as needed to support the growth of the company.</p><p><br></p><p>Interested candidates must have a bachelor's degree in accounting or finance, CPA or parts passed, 5+ years of progressive accounting experience with month-end close, consolidating and preparing financial statements, budgeting, forecasting, cash forecasting, mergers and acquisitions and due diligence.</p>Accounting Manager/Supervisor<p>Robert Half Finance and Accounting is working with a growing healthcare service organization based in Arlington, Texas on a search for a New Accounting Manager. The successful candidate will be responsible for undertaking various accounting tasks, from preparing and analyzing accounting reports to maintaining accurate customer records. </p><p><br></p><p>This Accounting Manager offers an exciting opportunity to contribute to</p><p>the financial growth and success of a dynamic, multi-state healthcare</p><p>organization as we expand operations.</p><p>Accounting Manager will oversee and supervise a team providing accounting functions for multiple healthcare centers....located in multiple states. </p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p><em>Accounting Operations:</em></p><ul><li>Manage day-to-day accounting functions, including general ledger, reconciliations, and month-end closings.</li><li>Prepare and maintain accurate financial statements, budgets, and forecasts for the ASCs.</li><li>Ensure compliance with GAAP and regulatory requirements.</li><li>Analyze financial data to identify trends, variances, and opportunities for improvement.</li></ul><p><em>Accounts Payable Management:</em></p><ul><li>Oversee AP processes, ensuring timely and accurate invoice processing, approvals, and payments.</li><li>Monitor and manage AP aging reports and resolve discrepancies.</li><li>Maintain vendor relationships and address payment-related inquiries.</li></ul><p><em>Financial Oversight:</em></p><ul><li>Collaborate with executive leadership to support financial planning and decision-making.</li><li>Provide actionable insights to drive financial performance and operational efficiency.</li></ul><p><em>Team Leadership:</em></p><ul><li>Supervise and mentor accounting staff, providing guidance and support to optimize team performance.</li><li>Develop and implement best practices for accounting and AP processes.</li></ul><p> </p><p><strong><u>Qualifications:</u></strong></p><p><br></p><ul><li>Bachelor’s degree in accounting or finance </li><li>Healthcare experience multi-location required</li><li>5 years of accounting experience, with at least 2 years in a Managerial role</li><li>Proficiency in Sage accounting software, preferred and Microsoft Excel</li><li>Strong analytical, organizational, and communication skills</li><li>Ability to thrive in a fast-paced, growth-oriented environment</li></ul><p><br></p><p>This growing stable organization offers a competitive compensation package up to $140K and fantastic benefits package. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected]</p><p><br></p><p>You can also connect and or message me on LinkedIn. Bing or Google Search - ("Eric Murray" AND "Robert Half Finance and Accounting")</p><p><br></p><p><br></p>Accounting Manager - Corporate<p>We are offering an exciting opportunity for an Accounting Manager - Corporate within the construction/contractor industry, based in Arlington, Texas. The role is central to maintaining financial accuracy and ensuring smooth operations within the organization.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage month-end close procedures, providing timely and accurate financial reports</p><p>• Utilize ERP - Enterprise Resource Planning and Accounting Software Systems for financial analysis and reporting, ensuring data integrity</p><p>• Handle cash management and maintain a comprehensive record of fixed assets</p><p>• Conduct internal audits to ensure compliance with financial regulations and policies</p><p>• Oversee billing functions, ensuring accuracy and promptness</p><p>• Utilize Great Plains (GPAC) and ADP - Financial Services for streamlining accounting functions</p><p>• Provide management with regular updates and important financial insights</p><p>• Lead and manage a team, fostering a positive work environment</p>Accounting Manager<p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Accountant Manager position! As Accountant Manager 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 and managing and monitoring the daily activities of assigned accounting staff and ensuring that all policies and procedures are consistently and accurately followed for the assigned properties.</p><p><br></p><p>My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and offers a hybrid work schedule with only one day a week in the office.</p><p><br></p><p>For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at [email protected]</p><p><br></p><p>Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage daily functions of the accounting staff, ensuring consistent adherence to policies and procedures.</p><p>• Conduct regular reviews of financial reports and reconciliations to ensure accuracy and consistency.</p><p>• Collaborate with property management and clients to meet all reporting deadlines.</p><p>• Provide leadership and training in the utilization of real estate accounting software.</p><p>• Direct and manage detail-oriented staff, with a thorough understanding of each staff member's responsibilities.</p><p>• Participate in the hiring, training, and mentoring process of new staff members.</p><p>• Review and approve new vendors, as well as changes to existing vendors.</p><p>• Oversee the preparation of monthly accounting calendars to ensure deadlines and owner requirements are met.</p><p>• Provide oversight in maintaining, reviewing, and filing of all required accounts.</p><p>• Collaborate in the preparation of the annual budget and review the final version prepared by the property manager.</p><p>• Assist in the management of new project takeovers, coordinating the transition with accountants, clients, property management, and Treasury.</p><p><br></p><p>Interested candidates must have a bachelor's degree in accounting or finance at least 5+ years of progressive full-cycle commercial real estate experience, be proficient with MRI and or Yardi and Excel, have managerial experience, and CAM reconciliations and straight-line rent experience.</p>Accounting Manager/SupervisorWe are in the detail-oriented services industry, based in Dallas, Texas, and we're looking for an Accounting Manager/Supervisor to join our team. In this role, you will engage in a variety of tasks including managing client accounts, handling bookkeeping, payroll and tax services, and preparing financial statements. <br><br>Responsibilities<br>• Oversee various client accounts assigned to you.<br>• Handle bookkeeping tasks, ensuring all business transactions are recorded accurately.<br>• Manage payroll and tax services for clients.<br>• Prepare financial statements and perform various other accounting and consulting services.<br>• Demonstrate a strong knowledge of tax accounting principles.<br>• Ensure standard accounting processes are followed for recording business transactions into the general ledger.<br>• Perform account reconciliations and work paper preparation.<br>• Prepare and post journal entries as required by the level of engagement.<br>• Adapt your work as required by different levels of engagement.<br>• Analyze financial statements prepared by clients and identify any issues that need to be corrected.Accounting Manager/SupervisorWe are currently seeking an Accounting Manager/Supervisor to join our team in Argyle, Texas. This role involves overseeing the full accounting cycle, handling financial statement preparations, and leading a small team. This position also requires adeptness with various accounting software systems and enterprise resource planning tools.<br><br>Responsibilities:<br><br>• Oversee the complete accounting cycle, ensuring all transactions are recorded accurately and timely<br>• Supervise a team of 1-3, delegating tasks and ensuring smooth workflow<br>• Utilize QuickBooks and other accounting software systems for efficient financial management<br>• Conduct month-end close procedures and prepare financial statements<br>• Handle reconciliation of accounts for multiple sites/entities<br>• Manage accounts payable and accounts receivable functions, ensuring prompt and accurate payment processing<br>• Oversee auditing processes to ensure financial accuracy and compliance<br>• Utilize ERP - Enterprise Resource Planning tools for streamlined business process management<br>• Manage billing functions, ensuring accuracy and timeliness<br>• Use ADP - Financial Services and BlackLine for efficient financial operations<br>• Monitor accounts and take appropriate action when necessary<br>• Implement Concur for streamlined expense management.Fund Accounting Supervisor/ManagerWe are seeking a Fund Accounting Supervisor/Manager to join our team in Dallas, Texas. In this role, you'll be taking on a variety of tasks, including accounting, finance, and client-facing responsibilities. This role is for those who are hungry and hardworking, ready to dive into the finance industry.<br><br>Responsibilities:<br>• Manage and oversee daily operations of the accounting department, including accounts payable and receivable, and auditing.<br>• Implement and maintain accounting software systems to streamline financial operations.<br>• Utilize ADP - Financial Services and BlackLine for various accounting tasks.<br>• Handle ERP - Enterprise Resource Planning to optimize business processes.<br>• Supervise billing functions, ensuring accuracy and efficiency.<br>• Manage client relationships from day one, providing excellent customer service.<br>• Continuously seek to improve accounting functions, contributing to the team's efficiency.<br>• Take responsibility for public tax and public audit duties.<br>• Use Concur for travel and expense management.<br>• Maintain and analyze the financial status and performance of the company to identify areas for potential improvement.Real Estate Accounting Manager<p>Management Resources is seeking an Interim Assistant Controller for a 4 month contract with potential to extend.<strong><u> Must have commercial real estate experience</u></strong>. The role is crucial in the Real Estate Property/Facilities Management industry, where you will undertake intricate accounting analyses and ensure compliance with accounting norms for both legal entities and business segments. </p><p><br></p><p>Responsibilities:</p><p>• Perform intricate accounting analyses showcasing a high level of technical expertise</p><p>• Ensure accurate and comprehensive US GAAP financial statements</p><p>• Assist with the consolidation of certain accounting sectors such as goodwill and other intangibles, debt, equity method of investments, and other corporate sectors</p><p>• Participate in the enhancement of internal processes for timely financial reporting</p><p>• Provide ad-hoc assistance to our three European markets including approving their payroll for payment, reviewing their monthly trial balances that are consolidated by corporate, and providing support during the quarterly budget review process</p><p>• Assist with the development of compliant footnotes for quarterly and annual financial reports, including the statement of cash flows</p><p>• Identify areas for process improvement with month-end close activities and work on improving the timeline for completing month-end close</p><p>• Prepare and review journal entries, generate reports, and perform related activities for the global corporate cost centers in areas such as Finance, IT, Tax, Accounting, Treasury, HR, and Legal</p><p>• Provide support for both internal and external financial audits, including preparation and review of all PBC requests by auditors</p><p>• Perform special projects which may include researching newly issued accounting standards, aiding in the deployment of the company’s global ERP system, integrating newly acquired businesses, and conducting ad hoc analyses</p><p><br></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>Accounting Manager/SupervisorWe 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.Accounting Manager/Supervisor<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>Accounting Manager/SupervisorWe are offering an exciting opportunity in Dallas, Texas for an Accounting Manager/Supervisor in the construction/contractor industry. As an Accounting Manager/Supervisor, you will be tasked with a range of responsibilities, including the management of daily accounting operations, the preparation and analysis of financial statements, and the coordination of audit preparation activities.<br><br>Responsibilities:<br>• Efficiently manage the daily operations of the accounting department<br>• Prepare and scrutinize financial statements to ensure they comply with established accounting standards and regulations<br>• Oversee the management of the general ledger process, ensuring that monthly, quarterly, and annual periods are closed in a timely and accurate manner<br>• Undertake and supervise account reconciliations, journal entries, and variance analyses<br>• Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit inquiries<br>• Uphold and enforce proper accounting methods, policies, and principles to ensure efficient financial operations<br>• Mentor, train, and support the accounting team to enhance their knowledge and detail-oriented development<br>• Comply with internal controls, regulatory requirements, and company-wide policies<br>• Collaborate with cross-functional teams on budgeting, forecasting, and process improvement initiatives<br>• Keep abreast of industry trends and accounting best practices to ensure the continuous improvement of processes and systems.Accounting ManagerWe are offering an exciting opportunity for an Accounting Manager in Dallas, Texas. This role is in the accounting industry and will involve managing the daily operations of our accounting department, including overseeing our team of accountants, ensuring the accuracy of our financial transactions, and preparing financial reports. <br><br>Responsibilities:<br>• Overseeing and managing the daily operations of the accounting department, including delegation of duties and workload management<br>• Ensuring all company financial transactions are recorded accurately and on a regular basis<br>• Monitoring and managing accounting for all payroll and labor-related transactions, and resolving any discrepancies promptly<br>• Reviewing and approving all Corporate bank and balance sheet reconciliations, ensuring all transactions are properly documented<br>• Collaborating with Financial Compliance Manager to review and reconcile payroll tax forms on a quarterly and annual basis<br>• Supervising the preparation of accurate financial statements on a monthly, quarterly, and yearly basis<br>• Overseeing the annual Form 1099 preparation for Corporate and Operations accounting teams<br>• Providing general accounting support to Accounting Directors, including research, data gathering, and analysis<br>• Supervising the intercompany billback process on a monthly basis<br>• Reviewing labor distribution reports to ensure bi-weekly and interim payroll journal entries are accurate and timely.Associate Accounting Manager<p>We are offering an exciting opportunity for an Associate Accounting Manager in Dallas, Texas. This role is integral to our corporate finance team, with responsibilities encompassing the management of corporate accounts, financial analysis, and reporting. The role is set within the industry, where you'll be engaged in a wide array of accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accurate and timely accounting, analysis, and reporting of corporate accounts and disclosures for various stakeholders.</p><p>• Ensure the preparation and analysis of financial statements including balance sheets, income statements, and cash flow statements for management reporting.</p><p>• Uphold the maintenance and reconciliation of corporate general ledger accounts to ensure accuracy and compliance with accounting standards.</p><p>• Collaborate with the Finance department and other teams to assist in the preparation of budgets and financial forecasts, offering insights and analysis to aid decision-making.</p><p>• Provide support to the Tax department in the preparation of income tax returns and accounting.</p><p>• Facilitate external audits by supplying necessary documentation and explanations.</p><p>• Carry out financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.</p><p>• Actively engage in cross-functional collaborations with various departments across the organization.</p>Accounting Manager/Supervisor<p>We are in search of an Accounting Manager/Supervisor to join our team in Fort Worth, Texas. The role involves overseeing all accounting functions, including but not limited to, adjusting entries, financial statements, work in progress schedules, and supervising AP and Payroll. The successful candidate will be directly reporting to the CFO and President.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Oversee the work of 1-2 team members in the accounting department</p><p>• Handle all accounting functions to ensure accuracy and compliance</p><p>• Create and adjust entries as required</p><p>• Produce comprehensive financial statements for internal use</p><p>• Maintain work in progress schedules efficiently</p><p>• Supervise all activities related to Accounts Payable and Payroll</p><p>• Use Accounting Software Systems and ERP </p><p>• Oversee the Accounts Receivable process to ensure timely collection</p><p>• Perform auditing and billing functions as per the requirement.</p>Accounting Manager/SupervisorWe are offering an exciting opportunity for an Accounting Manager/Supervisor to join our team in Wilmer, Texas. The primary function of this role will be to manage general accounting functions, ensure the accuracy of inventory accounting, and play a critical role in the implementation and maintenance of our ERP system. <br><br>Responsibilities <br>• Efficiently execute daily transactions and reconciliations as part of general accounting functions <br>• Ensure accurate tracking of unit cost valuation and record monthly inventory changes <br>• Collaborate with plant leadership for budgeting, forecasting, and variance analysis <br>• Generate and interpret financial reports to guide decision-making processes <br>• Identify opportunities to enhance financial processes while implementing and maintaining internal controls <br>• Work in close coordination with operations, supply chain, and production teams to guarantee financial data integrity and cost accuracy <br>• Contribute significantly to ERP system implementation and continuous system enhancements <br>• Monitor and analyze capital expenditures for proper reporting and alignment with financial goals <br>• Uphold compliance with GAAP and company financial reporting policies <br>• Problem-solve and troubleshoot with teams across departments to boost efficiencies in financial processes <br>• Proactively adapt to changing situations and spearhead process improvements in a fast-paced environment.Director of FinanceWe are offering an exciting opportunity for a Director of Finance in LAKE DALLAS, Texas. This role is crucial to our operations as it involves leading financial strategies, conducting financial analysis, and ensuring the accuracy of financial records. In addition, you will be responsible for financial reporting and the development of financial policies and procedures.<br><br>Responsibilities: <br>• Act as the primary financial advisor, providing leadership and direction in financial strategies and priorities<br>• Conduct in-depth financial and resource analysis of operations, evaluating the organization's needs and recommending resource requirements<br>• Develop short and long-range revenue and expenditure forecasts, as well as multi-year forecast models<br>• Monitor status reports, perform financial impact analysis, and recommend budget and planning adjustments as needed<br>• Oversee accounting activities related to general ledger, accounts receivable, and accounts payable, along with monthly bank statement reconciliation<br>• Ensure the quality of financial activities by verifying the accuracy of financial records<br>• Direct external financial reporting, including the preparation of financial statements and development of Comprehensive Annual Financial Report (CAFR)<br>• Establish internal financial controls and ensure compliance with all laws, policies, and best practice standards in financial, accounting, budget, and procurement activities<br>• Develop, monitor, and audit finance and procurement policies, practices, and proceduresAccounting Manager/SupervisorWe are currently recruiting for an Accounting Manager/Supervisor to join our team in Dallas, Texas. This role involves overseeing the accounting department, ensuring accurate financial reporting, and maintaining regulatory compliance within the logistics industry. <br><br>Responsibilities:<br>• Oversee the complete accounting function within the Logistics Department<br>• Ensure accuracy in financial reporting and maintain compliance with relevant regulations<br>• Manage Accounts Receivable (AR) process and application<br>• Oversee the daily and weekly cash management activities for the department and communicate this information to Corporate<br>• Handle daily uploads of accounting receivable and funding requests to the bank on the AR factoring line of credit<br>• Provide advice on cash flow, vendor payments, and the receivable dispute process<br>• Prepare reports and provide recommendations based on financial data<br>• Leverage strong understanding of GAAP and basics of tax in daily operations<br>• Utilize QuickBooks and other Microsoft Office applications effectively in managing accounting functions<br>• Exhibit strong leadership skills in managing the accounting department and its functions<br>• Supervise and guide the accounting team to ensure efficient operations and adherence to industry standards.Associate Manager, Treasury FinanceWe are actively searching for an Associate Manager, Treasury Finance to join our team in Dallas, Texas. The primary focus of this role includes analysis and management of credit line debt, execution of various transactions, and daily liquidity management for our finance industry operations. <br><br>Responsibilities <br>• Analyze and manage credit line debt on a daily basis as related to our mortgage debt business and commercial mortgage loan funding.<br>• Execute and track various types of transactions daily through multiple treasury systems.<br>• Manage daily liquidity of cash flows, conduct money movement analysis and generate cash reports.<br>• Regularly interface with corporate partners, designated vendors, and third-party banking partners to develop business relationships in line with financial services agreements and reporting requirements.<br>• Master our proprietary Treasury management and Loan Connect applications to perform the treasury and analytical functions required for the role.<br>• Understand the loan servicing data structure, data extraction tools, and the reconciliation process to ensure the accuracy of the exercises and projects.<br>• Create and maintain documentation on processes and policies to meet business requirements.<br>• Assist with audit requests and generate ad hoc reports when needed.Staff Accountant<p>We are offering an exciting opportunity for a Project Accountant in Dallas, Texas. The Project Accountant position is centered around the management of cash flow, internal controls, and record keeping and reporting. It also involves project management, accounts payable, and vendor communication. </p><p><br></p><p>Responsibilities of the Project Accountant:</p><p>• Accurately and efficiently manage cash flow, accounts receivable, and accounts payable.</p><p>• Implement and maintain internal controls to safeguard assets and ensure financial accuracy.</p><p>• Develop and execute strategies to enhance efficiency and accuracy in accounting operations.</p><p>• Assist in creating annual budgets and financial forecasts; monitor performance and recommend corrective actions.</p><p>• Track financial health of projects, flagging potential overruns or underperformance.</p><p>• Configure projects in the accounting system per contract terms for accurate data capture.</p><p>• Facilitate the preparation of project invoices to ensure timely and accurate billing.</p><p>• Collaborate with project managers to establish accurate project budgets.</p><p>• Generate reports to track project progress, costs, and financial performance against budgets.</p><p>• Verify vendor invoices for accuracy, match them against purchase orders or contracts, and confirm receipt of goods or services.</p><p>• Code and enter invoices into the accounting system using correct project, profit center, and general ledger (G/L) codes.</p><p>• Review vendor payment terms, ensure timely disbursements, initiate payment runs, and check payment batch accuracy.</p><p>• Ensure payments follow internal approval processes and secure required signatures or electronic approvals.</p><p>• Resolve billing discrepancies, credit issues, missing documentation, and respond to vendor inquiries regarding payment status or overdue balances.</p><p>• Maintain accurate records of invoices, payments, and vendor information. Generate reports on accounts payable activities.</p>Accounting AdministratorWe are in search of an Accounting Administrator in Richardson, Texas, United States. This role is vital in our construction industry, where you will be tasked with a variety of responsibilities relating to accounts payable, accounts receivable, and billing. This opportunity offers an exciting chance to contribute to our team and aid in our company's growth.<br><br>Responsibilities:<br>• Efficiently handle Accounts Receivable duties including AIA billing, AR aging & reporting, and cash applications<br>• Ensure lien & lien waivers are processed, as well as insurance compliance reporting and documentation for subcontractors<br>• Manage Accounts Payable responsibilities including subcontractor documentation compliance, vendor management, and full-cycle AP<br>• Process expense reports and ensure accurate data entry<br>• Oversee job costing/job codes and AP entries<br>• Handle AIA billing & WIP billing and reporting, as well as progress billing<br>• Undertake light collections for commercial accounts<br>• Contribute to portfolio management for commercial and industrial units<br>• Participate in month-end closing activities.Tax Manager - Corporate<p>We are in search of a Corporate Tax Manager to join our client's team in the transportation industry located in Fort Worth, Texas. As a Corporate Tax Manager, you will primarily be tasked with the preparation of federal and state income tax returns, assist with preparation of income tax provision process, and supporting audit functions. Additionally, you will assist in research and analysis of new and proposed tax laws and regulations. This is the perfect role for a Senior in public accounting to move into an Assistant Manager or Manager position. For immediate consideration, please send your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected].</p><p><br></p><p>Responsibilities:</p><p>• Facilitate the compliance of international tax for subsidiaries operating overseas</p><p>• Assisting with state income tax compliance, including the preparation of state income tax returns</p><p>• Conduct research and analysis on the tax implications of new and proposed tax laws and regulations</p><p>• Support the federal and state income tax audit functions by providing necessary information requests</p><p>• Maintain tax software for the purposes of tax returns and ASC 740 reporting</p><p>• Preparation of federal income tax returns for subsidiary companies</p><p>• Assist in the preparation of the income tax provision, estimated tax payments, and inter-company tax settlements.</p>Tax Manager (Public)We are seeking a Tax Manager and Sr Tax Manager to join our client's dynamic team in Fort Worth, Texas. This role is centered around providing top-level review of federal and multi-state income tax returns for various entities and managing teams of senior and staff accountants. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. <br> Responsibilities: <br> • Review federal and multi-state income tax returns for individuals, partnerships, corporations, and trusts. • Oversee the planning and scheduling of engagements to ensure quality of work product. • Manage teams of senior and staff accountants, providing both formal and informal feedback. • Monitor workflow and communicate progress to partners. • Develop business with both existing and new clients, maintaining strong client relationships. • Advise clients on income tax issues and related tax planning. • Maintain proficiency in the taxation of partnerships, limited liability companies, and other similar flow-through entities. • Stay knowledgeable about corporate tax issues, including tax provisions. • Understand and advise on international tax issues - CFC's and PFIC's, ECI, and FDAP. • Have a thorough understanding of both accounting and income tax compliance issues associated with private equity.Vice President of Finance<p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a national leader in the entertainment industry for a newly created Vice President of Finance position. As Vice President of Finance, you will need to be hands on and instrumental in establishing the accounting and finance team. In this role, you will be responsible for establishing policies and procedures, internal controls, overseeing the accounting and financial operations, managing the annual budgeting process, month-end close, preparing financial statements, financial reporting, presenting financials to senior leadership, leading the annual audit process, ad-hoc requests and leading the systems implementation.</p><p><br></p><p>My client is looking to conduct interviews over the next two weeks, April 7 - 18. 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>You can also connect and message me on LinkedIn. Bing or Google Search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p><p><br></p><p><strong>Responsibilities:</strong></p><p><br></p><p>• Accurately preparing and presenting timely financial statements, such as profit and loss statements, balance sheets, and cash flow statements.</p><p>• Managing day-to-day financial operations, including but not limited to accounts payable and receivable, general ledger, and payroll.</p><p>• Overseeing the annual budgeting process and adjusting forecasts as necessary.</p><p>• Facilitating the conversion of financial software systems.</p><p>• Leading the annual financial audit and acting as a liaison between public accountants and management.</p><p>• Implementing and maintaining financial policies, procedures, and internal controls in accordance with GAAP.</p><p>• Preparing and submitting various state and local tax forms as needed.</p><p>• Managing finance team members, which includes setting deadlines, reviewing journal entries, and reconciliations.</p><p>• Monitoring ad sales and digital revenue against budget and forecast, providing variance analysis to management.</p><p>• Overseeing monthly OPEX and production expenses against budget and forecast.</p><p><br></p><p>My client is offering a competitive compensation package, annual bonus and comprehensive benefits package. This position requires you to be 100% in the office with flexibility for family and life events.</p>VP/Director of AccountingWe are currently seeking a VP/Director of Accounting to join our team in Dallas, Texas. This role involves overseeing a team within the manufacturing industry, including a Controller, Assistant Controller, AP Clerk, AR Clerk, and Payroll Coordinator. Your primary responsibilities will include managing general ledger activities, financial reporting, and budget forecasting.<br><br>Responsibilities:<br><br>• Overseeing a team including a Controller, Assistant Controller, AP Clerk, AR Clerk, and Payroll Coordinator.<br>• Managing the General Ledger (GL) and ensuring all entries and adjustments are accurate.<br>• Delivering comprehensive financial reports in a timely and accurate manner.<br>• Implementing and managing budget and forecasting processes to support strategic planning.<br>• Utilizing and maintaining various accounting software systems.<br>• Handling Accounts Payable (AP) and Accounts Receivable (AR) operations.<br>• Overseeing and coordinating auditing processes.<br>• Using the CRM system to maintain and update customer records.<br>• Working with ADP Financial Services and BlackLine for various accounting functions.<br>• Using Concur for expense management and report generation.