<p>We are looking for an experienced Sr. Accountant to join our team on a contract basis in Southlake, Texas. In this role, you will oversee critical accounting functions, including accounts receivable, general ledger activities, and reconciliation processes. This position is ideal for someone with strong expertise in financial operations and a detail-oriented approach to problem-solving. This is a 3-month contract position. 100% ONSITE in Southlake, TX.</p><p><br></p><p><strong><u>Interim Senior Accountant (contract position):</u></strong></p><p>Responsibilities:</p><p>• Manage accounts receivable processes, including invoicing, billing, and subledger activities.</p><p>• Perform general ledger reviews and ensure accurate journal entries.</p><p>• Conduct month-end close procedures, ensuring timely and accurate reporting.</p><p>• Reconcile bank accounts and other financial statements to identify and resolve discrepancies.</p><p>• Oversee general ledger reconciliations and verify accounting accuracy.</p><p>• Collaborate with internal teams to ensure compliance with financial regulations and company policies.</p><p>• Review and analyze financial data to support decision-making.</p><p>• Assist in preparing financial reports and documentation as needed.</p><p>• Maintain organized records of all accounting transactions and audits.</p><p>Great Plains experience is a plus</p>
<p>We are looking for a skilled Senior Accountant to support audit-related tasks during a six-week contract assignment. This role involves preparing detailed workpapers and collaborating closely with auditors to ensure compliance and accuracy. The position is based in Addison, Texas, and offers an opportunity to contribute your expertise to a dynamic environment. This is a 6-week contract assignment offering a hybrid work schedule.</p><p><br></p><p><strong><u>Interim Senior Accountant (contract position):</u></strong></p><p>Responsibilities:</p><p>• Prepare comprehensive workpapers to facilitate the audit process.</p><p>• Collaborate directly with auditors to address inquiries and provide required documentation.</p><p>• Ensure all financial records comply with relevant standards and regulations.</p><p>• Analyze and review financial data to identify discrepancies or areas requiring adjustment.</p><p>• Maintain organized and accurate documentation for audit purposes.</p><p>• Offer insights and recommendations to improve audit efficiency.</p><p>• Communicate effectively with team members to ensure smooth audit operations.</p><p>• Provide timely updates to management regarding audit progress and findings.</p>
<p>We are looking for a Senior Inventory Accountant to join our team in Addison, Texas, on a contract basis. This role is ideal for an experienced accounting individual with a strong background in full-cycle accounting and a focus on manufacturing operations. If you have expertise in inventory accounting, cost analysis, and fixed asset management, we encourage you to apply. This is a 2-month contract position with a hybrid work schedule.</p><p><br></p><p><strong><u>Senior Inventory Accountant (contract position):</u></strong></p><p>Responsibilities:</p><p>• Execute month-end and year-end closing processes, including preparing journal entries, accruals, and account reconciliations within tight deadlines.</p><p>• Maintain the general ledger in alignment with company accounting policies and standards.</p><p>• Analyze production costs, monitor manufacturing overhead, and track variances between standard and actual costs.</p><p>• Oversee inventory valuation using specific identification and weighted average methods while ensuring accurate work-in-progress and finished goods tracking.</p><p>• Reconcile inventory accounts monthly and support physical inventory counts and cycle count processes.</p><p>• Manage fixed assets, including recording purchases, tracking depreciation, and reconciling fixed asset accounts.</p><p>• Ensure compliance with internal controls, company policies, and accounting standards.</p><p>• Provide timely and accurate support for internal and external audit requests.</p><p>• Collaborate with cross-functional teams to improve financial reporting and operational efficiency.</p>
<p>We are looking for an experienced Sr. Accountant to join our team on a<strong> contract basis</strong> in Fort Worth, Texas. This role is integral to ensuring the accuracy and integrity of financial records, supporting audit processes, and maintaining effective checks and balances across financial systems. If you have strong analytical skills and thrive in dynamic environments, this opportunity is ideal for you.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile endowment funds and ensure accurate financial reporting.</p><p>• Review and process bank reconciliations, pledged receivables roll forward, and ticket sale reconciliations.</p><p>• Identify and implement checks and balances within financial systems to enhance audit readiness.</p><p>• Provide support during the annual internal audit process and ensure compliance with fiscal year-end closing requirements.</p><p>• Prepare and analyze month-end close activities, including journal entries and general ledger adjustments.</p><p>• Conduct account reconciliations to maintain the accuracy of financial records.</p><p>• Collaborate with team members to address audit findings and improve operational efficiency.</p><p>• Utilize Excel tools such as pivot tables and VLOOKUPs to analyze financial data effectively.</p><p>• Ensure adherence to accounting standards and organizational policies.</p><p>• Assist in managing financial activities during peak operational seasons from August to May.</p>
We are looking for an experienced Senior Accountant to join our team on a contract basis in Carrollton, Texas. This role involves conducting detailed financial analysis and delivering accurate insights into payroll and cost structures. Candidates with a background in property management and proficiency in QuickBooks are highly preferred.<br><br>Responsibilities:<br>• Perform in-depth payroll analysis to ensure accuracy and compliance.<br>• Analyze financial reports, including profit and loss statements, to identify trends and provide actionable insights.<br>• Manage cost reporting and analysis to support strategic decision-making.<br>• Perform month-end close processes, ensuring timely and accurate reporting.<br>• Maintain and reconcile general ledger accounts to uphold financial integrity.<br>• Prepare and post journal entries with precision and attention to detail.<br>• Conduct account reconciliations to verify the accuracy of financial transactions.<br>• Handle bank reconciliations and resolve discrepancies effectively.<br>• Utilize QuickBooks to manage financial data and streamline accounting processes.
<p>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.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyze and prepare monthly, quarterly, and annual financial statements, including balance sheet and income statement.</p><p>• Conduct trend analysis and fill the gap in financial statements for different periods.</p><p>• Manage the chart of accounts and initiate and document processes to ensure consistency within the finance and operations teams.</p><p>• Handle intercompany transactions through journal entries, A/P, and A/R across multiple entities.</p><p>• Oversee the purchasing/inventory count function.</p><p>• Manage, troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries.</p><p>• Set up new vendors and prepare Trade Reference sheets.</p><p>• Review and negotiate vendor contracts.</p><p>• Code G/L for Non-A/R deposits.</p><p>• Review customer credit applications and determine creditworthiness.</p><p>• Support Human Resources in new employee onboarding, annual benefits rollout, review of hourly employee timecards, and analysis of employee PTO paid/not-paid accruals.</p><p>• Monitor and manage cash flow to ensure financial stability and support financial decision-making with ad hoc analysis and reporting.</p>
<p>We are seeking a Sr. Accounting Analyst to join our client's team in the transportation industry, based in Fort Worth, Texas. The Sr. Accounting Analyst will play a critical role in conducting audits, analyzing contracts, managing payables and receivables, and presenting findings to management. This role will also involve improving controls and procedures within the finance department. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected].</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive audits of payable and receivable projects to ensure billed costs align with contractual terms.</p><p>• Analyze contracts, payables, and receivables with other railroads, governmental agencies, and other entities.</p><p>• Present audit findings to both Finance & Operations management, including billing issues, impacts, root causes, and solutions.</p><p>• Manage multiple tasks and deadlines simultaneously, requiring strong attention to detail and problem-solving skills.</p><p>• Develop and implement best practices for contract & invoice audits/reviews.</p><p>• Identify and quantify root causes of billing issues, recommending solutions to improve controls and current Revenue Management procedures and systems.</p><p>• Utilize tools such as Microsoft Excel, SAP, and other analytical platforms to perform duties effectively.</p><p>• Maintain a balanced ledger by performing tasks such as account reconciliation, balance sheet reconciliation, and journal entries.</p>
<p>A Senior Accountant plays a critical role in managing an organization’s financial operations, ensuring accuracy, compliance, and efficiency in accounting processes. They oversee financial reporting, prepare key statements, reconcile accounts, and support budgeting and forecasting activities. Senior Accountants may also provide mentorship to junior staff while collaborating with internal teams to analyze financial performance and recommend strategies to improve profitability. This role requires strong analytical skills, in-depth knowledge of accounting standards, and the ability to manage deadlines effectively.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and review financial statements, ensuring compliance with GAAP or IFRS standards.</li><li>Reconcile complex accounts and troubleshoot discrepancies promptly. </li><li>Analyze financial data to assist with strategic planning and forecasting. </li><li>Support internal audits and liaise with external auditors as needed.</li><li>Provide guidance to junior accounting staff and assist with escalated accounting issues. </li></ul><p><br></p>
<p>Management Resources is seeking a Senior Accountant for a <strong>9 month contrac</strong>t in Southlake. This role requires a proactive individual who can manage complex accounting processes, ensure accurate financial reconciliation, and collaborate effectively across multiple entities. The ideal candidate will bring strong expertise in general ledger accounting, intercompany transactions, and financial analysis.</p><p><br></p><p>Responsibilities: </p><p>• Manage general ledger activities, including journal entries and account reconciliations, ensuring accuracy and timeliness.</p><p>• Support legacy and new entity accounting processes, including reclassification of balances and day-to-day financial operations.</p><p>• Validate and reconcile financial data between systems to ensure proper migration and zero net balances.</p><p>• Analyze contracts to identify costs and prepare accurate billing statements.</p><p>• Handle intercompany accounting processes, ensuring compliance with multinational standards and FX translations.</p><p>• Collaborate across teams to gather necessary data and resolve discrepancies in a proactive manner.</p><p>• Lead initiatives to bridge gaps in accounting processes, identifying and implementing solutions independently.</p><p>• Coordinate and execute tasks effectively, maintaining schedules and ensuring deadlines are met.</p><p>• Provide oversight during month-end close processes and support financial statement audits.</p><p>• Serve as a key problem-solver, driving progress and maintaining workflow efficiency.</p>
<p>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.</p><p><br></p><p>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!</p><p><br></p><p>Responsibilities:</p><p><br></p><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><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>Management Resources is seeking an Accounting Manager for a<strong> 3 month contract</strong> in Dallas. This is 100% onsite. The Accounting Manager will oversee daily accounting operations, ensure compliance with financial standards, and provide leadership to the accounting team. This position requires experience with Netsuite software.</p><p><br></p><p><strong><u>Interim Accounting Manager (contract):</u></strong></p><p>Responsibilities:</p><p>• Supervise and manage daily accounting operations, including deposits, wire reports, and positive pay processes.</p><p>• Perform balance sheet reconciliations and allocate client expenses accurately.</p><p>• Process weekly settlement reports, cash sales, and conduct bank reconciliations.</p><p>• Handle biweekly payroll inputs and ensure timely completion.</p><p>• Prepare monthly multi-entity bank reconciliations and manage tax filings, including excise, sales, and use taxes.</p><p>• Record transactions, reconcile credit cards, and maintain accounts using platforms such as NetSuite.</p><p>• Generate detailed reports for partners, allocate group expenses, and complete month-end journal entries.</p><p>• Finalize year-end accruals, reconcile intercompany accounts, and prepare client expense reports.</p><p>• Lead quarterly and annual processing, reporting, and filing activities.</p><p>• Mentor and guide team members to enhance efficiency and accuracy in accounting processes.</p><p>Netsuite experience is required</p>
<p>Robert Half's Full-Time Engagement Professionals Practice (FTEP) is seeking a highly skilled and detail-oriented <strong>Senior Accountant</strong> to join our dynamic team. This full-time position offers the unique opportunity to partner with multiple clients across various industries to assist with critical initiatives such as leave of absence (LOA) coverage, software implementations, backlog cleanups, and special accounting projects. As a Senior Accountant, you will leverage your expertise to deliver impactful results while enjoying the stability and professional growth that come with being a core, full-time employee of Robert Half.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Accounting Operations Support</strong>: Step in to manage and oversee daily accounting operations for clients, including tasks like journal entries, account reconciliations, month-end and year-end closings, and financial reporting, ensuring accuracy and compliance with relevant standards</li><li><strong>LOA Coverage</strong>: Provide seamless interim coverage for critical accounting roles at client organizations during staff absences, ensuring continuity in financial processes and minimizing disruptions.</li><li><strong>Project-Based Accounting</strong>: Collaborate with clients on key initiatives such as <strong>software upgrades, ERP implementations, and workflow optimization</strong>, bringing a hands-on approach to achieving milestones and successful rollouts.</li><li><strong>Backlog Cleanups</strong>: Lead efforts to organize and reconcile historical accounting records, correct discrepancies, and catch up on delayed financial reporting.</li><li><strong>Special Projects</strong>: Tackle ad hoc assignments, such as preparing for audits, performing cost analyses, or supporting mergers and acquisitions (M& A) due diligence processes, as requested by clients.</li><li><strong>Stakeholder Collaboration</strong>: Partner with client leadership teams to understand their specific needs, align deliverables with goals, and communicate progress effectively. Serve as a trusted resource for financial insights and problem-solving.</li><li><strong>Best Practices Implementation</strong>: Share accounting expertise to recommend and execute process improvements that drive efficiency, accuracy, and compliance for client</li></ul><p><br></p>
<p>We are looking for an experienced Senior Accountant to join our team in Dallas, Texas on a contract-to-hire basis. This position offers the opportunity to manage key accounting functions while contributing to the financial health of the organization. Must have Revenue Cycle Management experience. This is a contract-to-hire position. 5 days a week onsite in Dallas, TX 75244.</p><p><br></p><p><strong><u>Contract-to-Hire Assistant Controller:</u></strong></p><p>Responsibilities:</p><p>• Handle all aspects of month-end close processes, ensuring timely and accurate reporting.</p><p>• Maintain and reconcile the general ledger to ensure financial data integrity.</p><p>• Prepare and post journal entries with a focus on accuracy and compliance.</p><p>• Conduct account reconciliations to identify and resolve discrepancies.</p><p>• Perform bank reconciliations to ensure alignment between internal records and external statements.</p><p>• Oversee accounts payable (AP) and accounts receivable (AR) processes for efficient financial operations.</p><p>• Utilize QuickBooks and Excel formulas to analyze and organize financial data.</p><p>• Collaborate on healthcare revenue cycle tasks, ensuring proper tracking and reporting.</p><p>• Support the implementation and management of SaaS accounting tools.</p><p>• Contribute to revenue cycle processes with a focus on optimization and accuracy.</p>
<p>A client of ours is looking to add a Senior Accountant to their team. This role is responsible for overseeing day-to-day accounting activities across a portfolio of properties, supporting monthly close, and preparing accurate financial statements. The ideal candidate has strong real estate or property management accounting experience and enjoys working in a fast-paced, collaborative environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage full-cycle accounting for assigned residential and/or commercial properties</li><li>Perform monthly, quarterly, and annual close processes, including journal entries and accruals</li><li>Prepare and analyze property-level financial statements and variance reports</li><li>Maintain general ledger integrity and perform account reconciliations</li><li>Review tenant ledgers, rent rolls, and ensure proper application of payments and charges</li><li>Support annual budget preparation and assist with forecasting and variance analysis</li><li>Reconcile bank accounts, security deposit accounts, and intercompany transactions</li><li>Perform CAM reconciliations, utility billbacks, and other tenant-related recoveries (as applicable)</li><li>Assist with year-end audits and provide supporting documentation to external auditors</li><li>Collaborate with property managers, leasing teams, and senior leadership to resolve accounting-related inquiries</li><li>Contribute to process improvements and help implement best practices in accounting workflows</li></ul><p><br></p>
<p>We are seeking a highly skilled and detail-oriented <strong>Senior Accountant</strong> to join our dynamic manufacturing team. The ideal candidate will be responsible for managing financial processes, ensuring compliance with accounting standards, and providing key insights to drive financial efficiency. This role requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS.</li><li>Perform cost accounting functions, including standard costing, variance analysis, and margin analysis.</li><li>Oversee month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets, and inventory.</li><li>Maintain and analyze inventory valuation, including cycle counts and adjustments.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Develop and implement financial policies and controls to enhance operational efficiency.</li><li>Ensure compliance with tax regulations, financial policies, and corporate reporting requirements.</li><li>Collaborate with cross-functional teams, including operations and supply chain, to optimize cost management strategies.</li><li>Provide financial insights and recommendations to senior management to support strategic decision-making.</li></ul><p><br></p>
<p>We are looking for an experienced Senior Accountant to join our growing team in Terrell, Texas. This is an onsite role where you will play a key part in maintaining accurate financial records and ensuring compliance with accounting standards.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and maintain the general ledger, ensuring all transactions are accurately recorded and updated.</p><p>• Reconcile bank statements with company financial records to identify discrepancies and ensure accurate reporting.</p><p>• Prepare detailed financial statements, including balance sheets, income statements, and cash flow reports.</p><p>• Create and record journal entries to document accounting transactions.</p><p>• Manage state sales tax filings, ensuring timely and accurate submissions.</p><p>• Support external audit processes by providing necessary documentation and information.</p><p>• Ensure compliance with accounting standards and regulations, maintaining adherence to industry best practices.</p><p>• Reconcile intercompany accounts and transactions across multiple locations.</p><p>• Handle financial administration tasks, such as setting up clients, accounts, and personnel records as needed.</p>
We are looking for a highly skilled Senior Accountant to join our team in Dallas, Texas. In this role, you will oversee financial operations, provide strategic insights, and ensure compliance with accounting standards. This position offers an opportunity to contribute to the success of a leading provider in the healthcare linen and laundry services industry.<br><br>Responsibilities:<br>• Serve as the financial advisor to regional General Managers, offering analytical insights to enhance performance.<br>• Prepare accurate and timely financial statements while ensuring compliance with established accounting policies and regulations.<br>• Collaborate with regional operational leadership to clarify the financial implications of their decisions.<br>• Manage month-end close activities, including journal entries, reconciliations, and accruals.<br>• Conduct account reconciliations monthly and quarterly to maintain accurate ledger records.<br>• Analyze financial data to identify trends, discrepancies, and opportunities for improvement.<br>• Assist with annual audits, budgets, forecasts, and financial reports to support strategic planning.<br>• Provide support for internal and external audits, tax filings, and compliance with regulatory requirements.<br>• Track and compile internal reports on assets, liabilities, and expenses to ensure financial transparency.<br>• Drive operational efficiency by developing improved procedures and resource utilization strategies.
We are seeking a diligent Sr. Accountant to join our team located in Southlake, Texas. In this role, you will be accountable for various accounting activities across several practice locations. Your work will encompass account reconciliations, participating in the month-end close process, conducting budget vs actual analysis, and overseeing internal controls of the Practices. <br><br>Responsibilities:<br><br>• Ensure accurate recording of transactions into the general ledger.<br>• Conduct account reconciliations, summarizing activity, resolving any discrepancies, and preparing forecast estimates.<br>• Understand the impacts of account activity on Balance Sheet, P& L, and cash flow statement, including classifications of financial statement line items.<br>• Analyze operational performance and communicate findings effectively.<br>• Drive improvements in major systems, processes, practices, or policies based on thorough analysis.<br>• Handle accounting and control procedures related to complex intercompany balances and consolidation processes.<br>• Actively participate in decision-making processes.<br>• Strive to exceed set goals, requirements, and previous accomplishments.<br>• Contribute to month-end close process to ensure compliance with GAAP and accounting policies.<br>• Perform other duties as assigned.
We are looking for an experienced Sr. Accountant to join our team in Fort Worth, Texas. In this role, you will play a key part in maintaining accurate inventory records and ensuring compliance with accounting standards. This position offers an excellent opportunity to collaborate with cross-functional teams and contribute to the overall efficiency of our operations.<br><br>Responsibilities:<br>• Maintain precise inventory records and perform monthly reconciliations between physical counts and system data.<br>• Oversee inventory transactions, including receipts, transfers, and returns, while ensuring compliance with accounting policies.<br>• Investigate and resolve inventory variances by collaborating with cross-functional teams.<br>• Record and track the cost of goods sold, inventory adjustments, and obsolescence reserves.<br>• Prepare detailed journal entries, reconciliations, and reports for month-end close processes.<br>• Assist in the development and maintenance of standard costs and bills of materials (BOMs).<br>• Partner with supply chain and operations teams to monitor material usage, rework, and scrap.<br>• Ensure inventory practices adhere to internal controls, regulatory standards, and industry requirements.<br>• Provide documentation and analysis to support audits related to inventory.<br>• Contribute to continuous improvement initiatives aimed at enhancing inventory control and automating processes.
<p>We are looking for an experienced Director of Accounting to join our team in Irving, Texas, on a long-term contract basis. In this role, you will oversee critical accounting operations, including financial reporting, audits, and process improvement initiatives. This opportunity is ideal for someone with a strong background in financial consolidation and month-end close processes. This is a 6+ month contract position with a hybrid work schedule (3 days a week onsite in Irving, Texas).</p><p><br></p><p><strong><u>Interim Director of Accounting (contract position):</u></strong></p><p>Responsibilities:</p><p>• Lead and manage the month-end close process to ensure timely and accurate financial reporting.</p><p>• Oversee financial consolidation activities to provide a comprehensive view of organizational performance.</p><p>• Conduct detailed financial statement audits and ensure compliance with regulatory standards.</p><p>• Implement and maintain department SOPs to enhance operational efficiency.</p><p>• Drive acquisition integration processes to align financial practices across merged entities.</p><p>• Champion business process improvement initiatives to optimize accounting workflows.</p><p>• Utilize advanced Excel formulas to analyze and present financial data effectively.</p><p>• Manage the implementation and use of BlackLine software for streamlined accounting operations.</p><p>• Ensure accuracy and completeness during data migration activities for accounting systems.</p>
<p>We are looking for an experienced Accounting Manager to join our team in Dallas, Texas. This is a Contract-to-permanent position in which you will oversee and optimize key accounting processes, ensuring compliance and efficiency in financial operations. The ideal candidate will possess strong expertise in full-cycle accounting and demonstrate proficiency with accounting software systems.</p><p>Contract-to-hire with a hybrid work schedule: 3 days in office in Dallas, TX and 2 days work remote.</p><p><br></p><p><strong><u>Contract-to-hire Accounting Manager:</u></strong></p><p>Responsibilities:</p><p>• Manage and oversee full-cycle accounting operations, including accounts payable, accounts receivable, and billing functions.</p><p>• Prepare and analyze monthly financial statements to ensure accuracy and compliance with financial regulations.</p><p>• Utilize accounting software systems such as QuickBooks Online to streamline and optimize accounting processes.</p><p>• Conduct audits to identify discrepancies and implement corrective actions as needed.</p><p>• Collaborate with cross-functional teams to ensure seamless financial reporting and operations.</p><p>• Develop and maintain Excel formulas for efficient financial data analysis and reporting.</p><p>• Supervise and support the preparation of budgets and forecasts.</p><p>• Ensure compliance with industry standards, including HVAC-related financial regulations.</p><p>• Facilitate accurate and timely reconciliation of accounts.</p><p>• Identify opportunities for process improvements and implement effective solutions.</p>
<p><strong><u>Contract-to-hire Accounting Manager:</u></strong></p><p>Responsibilities will include:</p><p>• Supervise the accounting department and responsible for month-end close and monthly financial statement preparation.</p><p>• Weekly cashflow and forecast review.</p><p>• Supervise AP, AR, and Payroll.</p><p>• Monthly tax estimate preparation and coordinate tax return preparation with CPA firm. </p><p>• Coordinate annual audit preparation.</p><p>• Report directly to the CFO and President.</p><p>• Experience with QuickBooks Online is preferred.</p><p>• You must pass a background check.</p><p>Note: This is an in-office position only – no remote</p><p><strong>Top 3 Keys: </strong></p><p><strong>Multiple entity and trust accounting</strong></p><p><strong>Public Accounting background – CPA a major plus</strong></p><p><strong>Solid well rounded general ledger accountant</strong></p>
<p>We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. The ideal candidate will play a key role in managing accounting operations, ensuring compliance with company policies, and supporting critical financial processes. This is an excellent opportunity for someone with expertise in general accounting, cost tracking, inventory management, and fixed asset reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Handle monthly and year-end close processes, including preparing journal entries, accruals, and reconciliations.</p><p>• Maintain the general ledger in accordance with organizational policies and accounting standards.</p><p>• Analyze and track production costs, manufacturing overhead, and variances between standard and actual costs.</p><p>• Monitor and assess work-in-progress and finished goods inventory valuation.</p><p>• Perform monthly inventory reconciliations and assist with cycle counts and physical inventory activities.</p><p>• Investigate inventory discrepancies and collaborate with operations and supply chain teams to resolve issues.</p><p>• Record and reconcile capital asset purchases, track depreciation, and ensure compliance with capitalization policies.</p><p>• Support internal and external audits by providing required documentation and adhering to accounting controls.</p><p>• Ensure compliance with internal controls and company accounting policies to maintain financial accuracy.</p>
<p>Role & Responsibilities</p><p>· Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)</p><p>· Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p>· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.</p><p>· Provide analysis on financial results (trends, performance metrics, benchmarks)</p><p>· Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</p><p>· Prepare Balance Sheet account reconciliations</p><p>· Dedication to continuously improve the automation of the accounting and reporting process</p><p>· Participate in various department-wide initiatives</p><p>· Ad-hoc projects as necessary</p>
<p>Robert Half Finance and Accounting and Kevin Sweet have partnering with a high-performing, forward-thinking organization in search of a <strong>Senior Technical and Financial Reporting Accountant </strong>to join their team. This isn’t your average accounting role—it's a unique opportunity to influence strategic decisions, tackle complex technical issues, and shape how financial information is reported and communicated to internal and external stakeholders. This is a high profile and visible role that will have opportunity for personal growth and advancement.</p><p><br></p><p>My client offers outstanding benefits, has beautiful offices with plenty of social activities and events, excellent benefits and more!</p><p><br></p><p>For more details, contract Kevin Sweet at 682-499-1182 or via email at [email protected]</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Conduct in-depth research and provide authoritative guidance on complex accounting issues, ensuring timely adoption and implementation of new U.S. GAAP standards and evolving regulatory requirements.</li><li>Prepare and review critical sections of the company’s quarterly and annual financial reporting packages, including MD& A, footnotes, and consolidated disclosures—ensuring clarity, accuracy, and compliance.</li><li>Analyze contracts for acquisitions, divestitures, leases, and technology/service agreements to assess financial and accounting implications. Prepare technical memos that influence key business decisions.</li><li>Prepare and review high-complexity journal entries and lead profit & loss and balance sheet variance analysis, providing insightful commentary and identifying key business drivers.</li><li>Oversee general ledger account reconciliations, investigate discrepancies, and ensure timely resolution while enhancing reconciliation efficiency and documentation.</li><li>Monitor and enforce adherence to U.S. GAAP, SOX 404 controls, and internal financial policies. Support ongoing internal control testing and documentation processes.</li><li>Collaborate with international affiliates and the Global Solutions Center (GSC) to validate journal entries, intercompany eliminations, and prepare quarterly reporting packages for the company’s parent organization in Japan.</li><li>Develop and deliver quarterly Technical Accounting Updates for cross-functional stakeholders, providing clarity on policy changes, new standards, and risk areas.</li><li>Maintain and update the Franchise Fee database, ensuring accuracy in amortization schedules and terminations. Lead goodwill and intangible asset impairment testing processes.</li><li>Support high-impact, cross-functional initiatives, including system implementations, audit readiness, and financial process optimization.</li><li>Deliver ad hoc financial analysis and strategic reporting to executive leadership, leveraging advanced Excel and system-driven tools for deeper insights and faster decision-making.</li></ul>
