Browse jobs Find the right job type for you Explore how we help job seekers Finance and Accounting Technology Marketing and Creative Administrative and Customer Support Legal Preview candidates Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Administrative and Customer Support Legal Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2025 Salary Guide Demand for Skilled Talent Report Building Future-Forward Tech Teams Job Market Outlook Press Room Salary and hiring trends Adaptive working Competitive advantage Work/life balance Diversity and inclusion Browse jobs Find your next hire Our locations

81 results for Interim Treasury Manager Contract in Dallas Tx

Accounting Manager - CONTRACT <p>Management Resources is seeking an Interim Accounting Manager with <u>Construction </u>experience for a client based in Fort Worth, Texas. As an Accounting Manager, you will oversee the daily accounting operations, ensure accurate financial data, and contribute to process improvements for operational efficiency. This is a 2-3 month contract position. 100% ONSITE in Hurst, TX.</p><p><br></p><p><strong><u>Interim Accounting Manager (contract):</u></strong></p><ul><li>Oversee month-end close process, ensuring timely and accurate preparation of financial statements.</li><li>Prepare and review journal entries, reconciliations, and balance sheet schedules.</li><li>Manage Work In Progress (WIP) reporting and construction accounting, ensuring accurate project cost tracking and reporting.</li><li>Utilize Foundation Software to maintain financial records, track budgets, and generate reports for construction projects.</li><li>Supervise and provide guidance to the Accounts Payable (AP) team, ensuring accurate processing and timely payments.</li><li>Oversee payroll processing and ensure compliance with relevant regulations and company policies.</li><li>Ensure proper accounting for bonding, including tracking and managing bond-related transactions and reporting.</li><li>Analyze financial data to identify discrepancies and proactively address issues.</li><li>Collaborate with senior management to support budgeting, forecasting, and financial analysis efforts.</li><li>Maintain strong internal controls and support audits as needed.</li></ul><p><strong>Top Keys: </strong></p><ol><li>Construction, Bonding, WIP schedules</li><li>Month End, Financial Statements, Reconciliations, JE, AP, Payroll</li><li>Dependable and works well with others</li></ol> Finance Manager <p>We are offering an exciting opportunity for a Financial Analyst/Manager. In this role, you will be responsible for developing and delivering forecasting, budgeting, financial reporting, and analysis. This position will require you to identify, analyze, and drive operational improvements, as well as develop reporting tools to facilitate communication between Sales and Operations. </p><p><br></p><p>Responsibilities: </p><p>• Develop and deliver accurate financial forecasting, budgeting, and reporting </p><p>• Analyze operational results to identify opportunities for improvement and partner with Operations to drive these improvements</p><p>• Develop reporting tools to better facilitate communication between Sales and Operations to increase sales growth</p><p>• Leverage business process knowledge and data querying skills to obtain, validate, and analyze data. Present data and relevant conclusions to management, sales, operations and other business unit stakeholders</p><p>• Analyze information requests, assess current sources, and determine the most effective and efficient means to meet information needs</p><p>• Compile routine and ad hoc research and analysis in support of management's business unit objectives</p><p>• Lead other members of the Financial Planning & Analysis Team in the successful delivery of work product</p><p>• Perform other duties as assigned. </p><p><br></p><p>Key Skills: </p><p>• Accounting Software Systems</p><p>• ADP - Financial Services</p><p>• CapEx</p><p>• ERP - Enterprise Resource Planning</p><p>• ERP Solutions</p><p>• Accounting Functions</p><p>• Accounts Payable (AP)</p><p>• Auditing</p><p>• Budget Processes</p><p>• Customer Service</p> Controller - Contract to Hire <p>We are offering a contract-to-hire opportunity for a Controller in Fort Worth, Texas. As a Controller, you will play a crucial role in ensuring financial statements comply with GAAP, improving financial systems, leading the finance team, and managing external audits and tax compliance. </p><p><br></p><p>Responsibilities</p><ol><li>Financial Statement Accuracy: Ensuring that all financial statements are prepared in compliance with GAAP, and that everything is accurately reported for management and external stakeholders.</li><li>Process Improvement: Looking at existing financial systems, identifying areas for improvement, and implementing more efficient practices for greater accuracy and speed.</li><li>Team Leadership: Managing a finance team, fostering an environment of collaboration, and perhaps mentoring junior team members to build a stronger department.</li><li>External Audits & Tax Compliance: Handling communications with external auditors and managing the company's relationship with state and local tax authorities.</li><li>Strong Excel Skills: Advanced skills in Excel for data analysis, reporting, and possibly creating financial models or budgeting tools.</li><li>AP/AR Management: Overseeing the accounts payable and receivable processes, ensuring everything is processed correctly and in a timely manner.</li></ol><p><strong>The experience with construction would be useful, especially in areas like project-based costing, which often comes into play when working with contractors, subcontractors, or large-scale infrastructure projects.</strong></p><p><strong> </strong></p><p><strong>Top 3 Keys: </strong></p><p>1. Strong ERP Knowledge </p><p>2. Accounting / GAAP – Financial Statements</p><p>3. Construction industry experience</p><p><br></p><p><strong>Software:</strong> Implemented ERP system called COINS in 2023</p><p><strong>Excel skills/tools: </strong>proficient in excel such as pivot tables, sumifs, vlookups</p> Accounts Payable Supervisor/Manager <p>We are looking for an experienced and detail-oriented Accounts Payable (AP) Manager to lead and oversee our accounts payable operations in a fast-paced, high-volume environment. The ideal candidate will have a deep understanding of AP processes and extensive experience with Deltek Costpoint, ensuring seamless processing and accuracy across transactions. As the AP Manager, you will be responsible for managing a dedicated team, ensuring prompt payments, maintaining precise records, and ensuring compliance with company policies and regulations.</p><p><strong>Responsibilities:</strong></p><ul><li>Lead and manage the daily accounts payable functions in a high-volume setting, ensuring timely and accurate processing of invoices, payments, and expenses.</li><li>Supervise and mentor a team of AP staff, offering training, guidance, and performance evaluations.</li><li>Review and authorize AP transactions, ensuring proper coding, adherence to company policies, and regulatory compliance.</li><li>Utilize Deltek Costpoint to process, monitor, and manage invoices, maintaining accuracy and efficiency in all transactions.</li><li>Oversee and coordinate the weekly payments process, ensuring payments are made on time, with proper approvals and in line with contract terms.</li><li>Reconcile the AP ledger and resolve discrepancies promptly.</li><li>Collaborate with cross-functional teams (such as Procurement, Finance, and Operations) to address payment issues and optimize AP processes.</li><li>Foster strong relationships with vendors, resolving billing, payment, and contract-related issues.</li><li>Prepare and review monthly AP reports, providing actionable insights to senior management.</li><li>Ensure compliance with relevant financial regulations, company policies, and best practices.</li><li>Continuously improve AP workflows by identifying opportunities for process enhancement and efficiency gains.</li></ul> Director of Finance We are offering an exciting opportunity for a Director of Finance based in McKinney, Texas, United States. The individual will be a key contributor in the accounting and finance sector of our organization. The role requires a deep understanding of financial management and expertise in implementing policies and procedures for effective financial operations.<br><br>Responsibilities<br><br>• Lead the finance department in processing all financial transactions accurately and timely, ensuring adherence to financial regulations and standards.<br>• Develop and implement financial policies and procedures to enhance the efficiency and effectiveness of financial operations.<br>• Engage in government contracting, ensuring proper management and compliance with all legal and regulatory requirements.<br>• Oversee the accounts payable function, ensuring all financial obligations are met in a timely manner.<br>• Prepare the annual budget, monitor its implementation, and conduct regular budget reviews to identify any discrepancies.<br>• Utilize accounting software systems such as 3M, ADP - Financial Services, Concur, and CRM to streamline financial operations and enhance data accuracy.<br>• Conduct regular auditing of financial operations and transactions to ensure compliance with internal controls and external regulations.<br>• Implement and manage budget processes to support the organization's financial goals.<br>• Utilize skills in accounting functions to enhance the accuracy and efficiency of financial operations.<br>• Ensure effective month-end close processes, including the timely preparation and analysis of financial reports. Director of Finance We are offering an exciting opportunity for a Director of Finance based in Dallas, Texas. This role is a critical part of our team, where you will oversee the financial affairs of our business unit, ensure adherence to internal financial controls, and provide detailed financial analysis. This position is also responsible for leading process improvements in the accounting department and acting as the primary financial point of contact.<br><br>Responsibilities:<br>• Oversee all financial affairs and ensure strict compliance with internal controls over financial reporting.<br>• Develop and interpret both internal and external financial statements, providing detailed analysis as required.<br>• Monitor business performance metrics, providing senior management with an analysis of actual results compared to budget and previous forecasts.<br>• Utilize financial analysis to recommend cost control measures to improve profitability and cash flow.<br>• Lead the annual budget process in collaboration with other functional areas.<br>• Identify and recommend new accounting software to improve performance and efficiency.<br>• Perform complex financial analysis as needed, to support decision-making.<br>• Act as the primary financial contact between the business unit and corporate headquarters.<br>• Lead process improvement initiatives within the accounting department.<br>• Oversee internal, external, and governmental audits, ensuring compliance with regulatory reporting requirements. Senior Manager & Director (Fund Accounting) Robert Half is seeking an eager and ambitious Accounting Manager that would be able to start immediately at a dynamic, progressive Real Estate & Property company. In this position, you will be responsible for leading daily operations, including maintaining the general ledger system, preparing and/or reviewing appropriate ledger entries and reconciliations, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. You will establish and scale company accounting and finance operations. This is a fulfilling opportunity to work for a company that recognizes and rewards hard work as an Accounting Manager. Based in the Dallas, Texas area, this Accounting Manager position is a terrific opportunity for permanent employment.<br><br>Your responsibilities in this role<br><br>- Review and analyze balance sheets and income statement accounts owned by the Senior Accountant<br><br>- Play a key role in system and process design, data migration, testing, training, and go-forward system administration of NetSuite Financials<br><br>- Command sufficient knowledge of enterprise resource planning (ERP) systems<br><br>- Encourage and manage the full accounting team performance so that close deadlines are met<br><br>- Assemble a variety of technical accounting policies, procedures, and analyses<br><br>- Team up with FP& A and accounting management to develop relevant, timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook<br><br>- Assist in preparing GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes SEC Reporting Manager <p>We are seeking a SEC Reporting Manager a growing biotechnology company in Irving, Texas. This role will involve managing all aspects of internal and external financial reporting, including forms 10-Q and 10-K, earnings releases, and proxy statement filings. The SEC Reporting Manager will also collaborate with various departments within the company, such as Investor Relations, Corporate Accounting, FP& A, Treasury, Tax, Stock Administration, and Legal.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation of all external financial reporting, ensuring compliance with US GAAP and SEC regulations</p><p>• Manage and review supporting documentation for data and disclosures included in SEC filings to maintain the completeness, accuracy, and integrity of all financial disclosures</p><p>• Conduct independent research and monitor peer and industry filings to identify emerging trends and disclosure practices</p><p>• Coordinate the information-gathering process across the organization and liaise with external auditors</p><p>• Develop and maintain calendars and planning documents to manage deadline adherence throughout the reporting process</p><p>• Handle accounting for share-based compensation awards, including RSUs and stock options</p><p>• Assist in the implementation of controls under the requirements of SOX</p><p>• Participate in the implementation of new accounting and reporting guidance, including technical accounting research and design of new processes</p><p>• Contribute to the implementation of ESG reporting requirements</p><p>• Undertake special ad-hoc projects as required.</p> Tax Manager <p>Are you an experienced Tax Manager looking for your next career move? We are seeking a dedicated Tax Manager to lead our tax planning and compliance efforts. As our new Tax Manager, you will oversee tax strategies, ensure regulatory compliance, and provide expert guidance to our finance team.</p><p><br></p><p>Join us and take your career to the next level. Apply now to become our Tax Manager and make a significant impact on our financial success!</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Facilitate and manage the preparation and review of international, federal and state tax returns (EU/ S Corp/individual/State alcohol excise/property) and the accurate, timely filing of all tax forms.</li><li>Oversee outside tax preparers as they prepare federal and state tax returns and other tax documents.</li><li>Plan for and develop overall return calendar and coordinate timing and delivery with key parties.</li><li>Find and implement opportunities for process improvement in company tax procedures, including progressive advancements in digital technology, security and reporting.</li><li>Assist in the development and implementation of strategic tax planning for all necessary federal and state taxes applicable to a high-net-worth family and privately-owned company, including estate and gift taxes.</li><li>Maintain effective control procedures over all aspects of the tax process.</li><li>Manage and facilitate federal and state income and excise tax audits: preparing responses, creating schedules, etc.</li><li>Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and create strategies to capitalize on changes to taxation legislation.</li><li>Provide support with various internal audits and special tax related projects.</li><li>Prepare/review quarterly/yearly tax projections and distribution calculations.</li><li>Analyze complex ideas or proposals and build a range of meaningful recommendations.</li><li>Assist in tax technical research regarding specific transactions and various ad hoc needs. This includes developing and writing technical memorandums or other correspondence.</li><li>Use data and insights to inform conclusions and support decision-making.</li></ul><p><br></p> Sr. Accounts Payable Manager <p>We are in search of a Sr. Accounts Payable Manager to become a part of our client's IT Software team in Westlake, TX. In this role, you will be handling the accounts payable function in a complex environment with multiple systems and processes due to several acquisitions. Your focus will be on driving efficiency, ensuring compliance, and enhancing collaboration across various departments. Send resumes to Lauren McDowell.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Foster a culture of excellence, accountability, and continuous improvement by leading and mentoring the accounts payable team.</p><p>• Implement training programs to enhance team skills and knowledge in accounts payable processes and systems.</p><p>• Identify inefficiencies in existing accounts payable processes and implement best practices for improved accuracy and efficiency.</p><p>• Standardize accounts payable procedures across acquired entities to ensure consistency and compliance.</p><p>• Manage the integration of diverse accounts payable systems resulting from acquisitions, ensuring seamless operations and accurate data flow.</p><p>• Collaborate with IT and finance teams to support system enhancements and upgrades that improve accounts payable processes.</p><p>• Ensure that accounts payable operations comply with relevant regulations, internal policies, and contractual obligations.</p><p>• Identify potential risks in the accounts payable process and develop strategies to mitigate those risks.</p><p>• Work closely with procurement, finance, and other relevant departments to streamline processes and resolve any discrepancies related to vendor payments.</p><p>• Serve as a key point of contact for internal stakeholders and external vendors, addressing inquiries and ensuring timely resolution of payment issues.</p><p>• Establish key performance indicators (KPIs) to measure the effectiveness and efficiency of accounts payable processes.</p><p>• Monitor and report on accounts payable performance, providing insights and recommendations to senior management.</p> Tax Provision & Tax Director <p>We are in search of a Tax Provision & Tax Director to join our team. In this role, you will primarily handle the management and review of consolidated tax provisions, oversee global interim and year-end tax provision preparations, and lead the Direct Tax function. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the management and review of consolidated quarterly and annual tax provisions under ASC 740</p><p>• Coordinate and maintain SOX control documentation and processes</p><p>• Ensure proper accounting and compliance reporting of M& A transactions</p><p>• Identify, support, and implement process improvements within the tax function</p><p>• Oversee and prepare the global interim and year-end tax provision</p><p>• Conduct regular tax research to stay updated on tax laws and regulations</p><p>• Manage and coordinate data gathering and schedule preparation for tax and financial statement auditors</p><p>• Review and prepare tax account reconciliations as needed</p><p>• Use various software such as Adobe Acrobat, ATX Tax Software, CCH ProSystem Fx, and CCH Sales Tax for tax functions</p><p>• Lead and manage the overall Direct Tax function within the organization.</p> Sr. Billing Manager <p>We are in search of a Sr. Billing Manager to join our client's IT Software team located in Westlake, TX. As a Sr. Billing Manager, you will be responsible for overseeing our billing operations, collaborating with various teams, and implementing strategic initiatives to enhance the efficiency of our billing processes. Send resumes to Lauren McDowell at Robert Half.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with IT and finance teams to implement system upgrades and enhancements that improve billing operations.</p><p>• Establish key performance indicators (KPIs) to measure the effectiveness and accuracy of billing processes.</p><p>• Evaluate current billing processes, identify inefficiencies, and implement best practices for enhanced accuracy and efficiency.</p><p>• Collaborate with Account Management and Sales teams to understand customer needs and ensure timely and accurate billing.</p><p>• Lead and mentor the billing team, fostering a culture of excellence, accountability, and continuous improvement.</p><p>• Ensure billing operations comply with relevant regulations, internal policies, and contractual obligations.</p><p>• Identify potential risks in the billing process and develop strategies to mitigate those risks.</p><p>• Develop and implement strategic initiatives to optimize billing processes that align with overall financial and operational goals.</p><p>• Monitor and report on billing performance, providing insights and recommendations to senior management.</p><p>• Serve as a key partner to Account Management and Sales teams to address customer inquiries, resolve billing disputes, and enhance overall customer satisfaction.</p> Manager of SEC Reporting <p>We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is one of the most desirable employers in Texas with amazing benefits and a beautiful campus. This pivotal role centers on managing the regulatory filing process and ensuring precise financial reporting that underpins transportation operations. 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>• Oversee the process of quarterly and annual submissions to the Securities and Exchange Commission (SEC) and other regulatory bodies</p><p>• Conduct in-depth research on SEC and accounting related subjects</p><p>• Supervise the implementation of taxonomy updates for SEC submissions</p><p>• Aid in the transmission of quarterly communications and deliverables to the parent company</p><p>• Collaborate directly with CFO and Controller on the review of submissions and lead quarterly and ad hoc meetings with senior leadership</p><p>• Oversee various audits and reviews performed by external auditors</p><p>• Assist in the preparation and review of various financial reporting requests and special projects</p><p>• Ensure the maintenance of an organized and efficient office environment.</p> Tax Manager - Public <p>North Dallas area, our client, a well-established CPA Tax Firm, is looking to add a Senior Tax Accountant or experienced Tax Manager as they continue to see growth. The ideal Senior Tax Accountant or Tax Manager candidate should be experienced primarily with preparing a mix of Corporate, Partnership, Trust, Individual returns as well as prepare financial statements for a number of dedicated clients and tackle specific projects per clients' requests. In this varied role, you will be challenged.</p><p><br></p><p>For more information contact Amanda Leone at 214.855.5070 (cell 317.625.8363)</p><p><br></p><p>Requirements for the Senior Tax Accountant/Tax Manager are as follows:</p><p>- Degree in Accounting</p><p>- Must be an active CPA licensed or CPA eligible</p><p>- 5+ years of progressive experience specializing in tax with a local CPA firm</p><p>- Solid understanding of tax laws and regulations</p><p>- Some experience reviewing the work of others will be highly valued.</p><p>- Interact well with others in a team environment, as well as being able to work independently</p><p>- Advanced degree in Tax a plus</p> Tax Manager <p>A well-respected Robert Half client is seeking a Tax Manager to join the company. The ideal Tax Manager will have proficiency in Excel and tax software and technology, as well as expertise in various types of tax returns and financial statements. If you are an experienced Tax Manager looking for a challenging role at an established company, this may be the role for you.</p><p><br></p><p>What you get to do every single day</p><p><br></p><p>- Assist with compliance with financial and tax reporting policies and procedures</p><p>- Take part in reviewing all financial statements for quality control</p><p>- Assist in planning and compliance regarding tax matters, such as waivers and tax returns</p><p>- Assemble and manage oversight of tax audits and tax correspondence and facilitation- Review and supervise the preparation of quarterly tax projections, and communicate required estimated tax payments</p><p>- Prepare and reviewing complex income tax returns</p><p>- Review and distribute W-2s and 1099s</p><p>- Review and provide oversight for quarterly and annual payroll tax returns</p><p>- Provide accounting managers and staff accountants with tax best business practices</p> Tax Director/Manager - Corporate <p>Real Estate Tax Accountant role in Preston Center Area in Dallas. This role will involve handling tax-related functions, supporting the real estate department. You will have the opportunity to work both independently and as part of a team, in a role that is integral to our operations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Assemble tax documents and prepare workpapers, ensuring accuracy and approval of final prepared Federal and State tax returns.</p><p>• Maintain and update tax basis schedules for various entities.</p><p>• Prepare waterfall calculations and associated tax allocations.</p><p>• Ensure the accuracy of tax reporting by reviewing QuickBooks files.</p><p>• Respond promptly and effectively to Federal and State tax notices.</p><p>• Assist with tax audits as needed.</p><p>• Carry out quarterly capital gain and taxable income forecasts for all partners.</p><p>• Monitor the receipt of tax documents from partners and check for accuracy.</p><p>• Prepare workpapers for partnership returns.</p><p><br></p><p>Skills:</p><p><br></p><p>• CPA</p><p>• Real estate tax</p><p>• Public Accounting Tax</p><p>• Partnership Taxation</p><p>• QuickBooks</p><p>• Microsoft Excel</p><p><br></p><p>If interested in being presented for this role, please email a resume to Liz Noyes at Robert Half via Linked In.</p> Accounting Manager- 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> Accounts Receivable Manager <p><strong>Job Title: Accounts Receivable Manager</strong></p><p><strong>Location: Plano, TX (75244)</strong></p><p><strong>Job Type: Direct Hire</strong></p><p><strong>Schedule: Hybrid (1 day remote)</strong></p><p><strong>Job Summary:</strong></p><p>Our Plano-based client is seeking a skilled and experienced <strong>Accounts Receivable Manager</strong> to oversee the full cycle of Accounts Receivable functions, including Cash Application, Collections, and Accounts Receivables. This position is ideal for someone with a strong accounting background and hands-on experience with <strong>E-Commerce</strong> and <strong>Big Box Retailers</strong>. Global experience is highly preferred. The Accounts Receivable Manager will lead a small team and collaborate closely with Finance, Accounting, Order Operations, and Sales teams. The ideal candidate will have significant expertise in <strong>Deductions/Short Pays</strong> and familiarity with portal systems.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the full cycle of Accounts Receivable functions, including Cash Application, Collections, and overall AR processes.</li><li>Lead and mentor a small team to ensure efficient AR operations, fostering collaboration across departments.</li><li>Work directly with Finance, Accounting, Order Operations, and Sales teams to streamline processes and resolve issues related to customer accounts.</li><li>Demonstrate expertise in <strong>Deductions/Short Pays</strong>, ensuring timely resolution and accurate adjustments.</li><li>Manage and optimize the use of portals for AR processing and inquiries.</li><li>Perform monthly, quarterly, and year-end financial close activities, including account reconciliations, accruals, and other related tasks.</li><li>Monitor and manage the AR aging report, identifying trends and making recommendations to reduce outstanding balances.</li><li>Prepare regular AR reports for leadership, highlighting key performance metrics and account statuses.</li><li>Maintain accurate records and ensure compliance with company policies and industry standards.</li></ul><p><br></p><p><strong>Benefits:</strong></p><ul><li>Competitive salary</li><li>Full scope of benefits (health, dental, vision, etc.)</li><li>Bonus eligibility</li><li>Hybrid work schedule (1 day remote per week)</li></ul><p><br></p><p>THE BEST WAY TO APPLY - Send Joe.Faradie at roberthalf com an updated resume and connect with him on linkedin. This is the BEST way to apply</p><p><br></p> CFO - Chief Financial Officer <p>We are offering a contract-to-hire employment opportunity for a Chief Financial Officer (CFO) in Dallas, Texas. In this role, you will provide strategic financial guidance and work on improving the operational efficiencies of our accounting systems. You will be a key part of our team, guiding financial strategies, ensuring fiscal responsibility, and driving initiatives for growth in the healthcare industry. This is a contract-to-hire position. 100% ONSITE: 5 days a week in office in Dallas, Texas 75231.</p><p><br></p><p><strong><u>Contract-to-hire CFO:</u></strong></p><p>Responsibilities:</p><p>• Develop and execute financial strategies that support our growth and long-term objectives.</p><p>• Provide insightful financial recommendations to the executive team.</p><p>• Oversee financial planning, budgeting, and forecasting processes to ensure our financial health.</p><p>• Assess current accounting systems and lead the evaluation and implementation of improvements.</p><p>• Guarantee the accuracy and integrity of our financial reporting, including revenue cycle management.</p><p>• Enhance efficiency in financial operations through process improvements.</p><p>• Ensure compliance with healthcare financial regulations and industry best practices.</p><p>• Oversee the management of internal controls, audits, and risk management strategies.</p><p>• Develop policies that maintain financial transparency and accountability.</p><p>• Collaborate with operational leadership to improve financial workflows and reporting.</p><p>• Support revenue cycle management to optimize billing, collections, and reimbursement processes.</p><p>• Provide data-driven insights to support operational decision-making.</p><p>Top 3 Priorities:</p><ol><li>System Evaluation & Implementation – Assess and upgrade accounting systems.</li><li>Healthcare Knowledge – Understanding of revenue cycle and operational processes.</li><li>Independent Leadership – Ability to work autonomously and drive improvements</li></ol> Financial Reporting Manager <p>The Manager of Financial Reporting works collaboratively with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily responsible for completing and overseeing the Company’s consolidation reporting process, producing internal and external financial reporting packages, including supporting schedules and quarterly financial statement footnotes, and also applies critical analysis of changes in account balances; assists in project implementations; leads the coordination of the year-end audit, banking and compliance audit, and manages the Company’s compliance initiatives.</p><p><br></p><p><strong>Key Responsibilities </strong></p><p><br></p><p>•Research, review and maintain monthly Balance sheet and Income Statement variance analysis.</p><p>•Responsible for the creation of the month-end financial statement creation to US GAAP standards – Balance sheet, Income statement, Statement of Cash Flows and Statement of Members’ Equity.</p><p>•Publishing financials and footnotes using the general ledger and reporting tools (Oracle, Smartview, Workiva).</p><p>•Owns the preparation of the monthly fair value model and inputs.</p><p>•Supports process owners with the design and documentation of schedules and templates supporting collection and reporting on disclosures.</p><p>•Responsible for accurate supporting documentation for internal and external parties.</p><p>•Owns researching, interpreting, and implementing the appropriate disclosures for changes in business activities and authoritative guidance (GAAP and SEC Reporting Rules).</p><p>•Prepare the Company's financials reports, including preparation of financial statements, footnotes, auditable support and analysis including the calculation and reconciliation of non-GAAP performance measures and earnings per share.</p><p>•Review, prepare and file statutory reporting, as assigned.</p><p>•Other job duties, tasks, projects as assigned.</p><p><br></p><p>Audits</p><p>•Perform special projects and ad-hoc financial reporting as required.</p><p>•Liaise with external auditors - support consolidated financial audits and statutory audits, including preparation and coordination of PBC items.</p><p>•Audit Support: Prepare, review and submit accurate supporting documentation for internal and external auditors including coordinating with external and internal partners to provide appropriate support for items financial reporting team is unable to create themselves.</p><p><br></p><p>Controls</p><p>•Assist in maintaining accounting policies, best practices and procedures.</p><p>•Research and interpret new control standards as issued by the AICPA, SEC, PCAOB or other regulatory bodies; and facilitating initiatives so that our internal control structure is modified as appropriate.</p><p>•Financial Systems – Manages accounting organization-specific applications and understands how to perform complex calculations/tasks; works with IT and/or vendors to test updates, patches, issues, implementations.</p> Oracle Financial Reporting Manager The Oracle Financial Reporting Manager will be responsible for providing primary support to the operations finance executives of the company and backup support to the corporate accounting team. In doing so, the successful candidate must be highly responsive to requests from our CFOs, controllers and senior accounting and finance executives. Attributes of the successful candidate include:<br>· Manage and measure work - sets clear objectives and monitors processes and progress.<br>· Process Management - recognize how changes may impact other reports.<br>· Action oriented - seeks challenges and opportunities to improve processes.<br>· Problem Solving - quick to identify the problem at hand and solve with effective logical solutions.<br>· Bridge domains – able to fully understand and seamlessly translate business requests into technology reporting requirements.<br>· Pace – able to work on complex challenges at a high pace and under time pressure.<br>· Configuring or updating the Oracle FSG reports for the new acquisitions.<br>· Creating or updating the Mass Allocation formulas.<br>· Creating or updating the Cross Validation rules.<br>· Maintaining the Oracle Chart of Accounts.<br>· Provide responses to external Auditors questions. Sr. AR, Collections, Cash Apps Manager <p>We are in the process of recruiting a Sr. AR, Collections, Cash Apps Manager for our client's IT Software team based in Westlake, TX. The primary focus of this role will be to oversee the collections and cash application functions, ensuring that these processes are efficient, effective, and in line with our financial objectives. The individual will also be expected to play a critical role in the integration of systems and processes across multiple acquisitions. Send resumes to Lauren McDowell at Robert Half.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Direct and mentor the collections and cash applications team, encouraging a culture of high performance and continuous improvement.</p><p>• Design and implement strategic initiatives to enhance collections and cash application processes, aligning with our overall financial goals.</p><p>• Evaluate current collections and cash application processes, identifying areas for improvement and standardization.</p><p>• Collaborate with cross-functional teams to ensure the smooth integration of financial systems and processes from various acquisitions.</p><p>• Work in collaboration with IT and finance teams to facilitate system upgrades and enhancements that support collections and cash application operations.</p><p>• Develop key performance indicators (KPIs) to measure the effectiveness of collections and cash application processes.</p><p>• Monitor and report on collections performance, offering insights and recommendations to senior management.</p><p>• Identify potential risks related to credit and collections and devise mitigation strategies to protect our financial interests.</p><p>• Ensure compliance with relevant regulations and internal policies.</p><p>• Maintain strong relationships with internal stakeholders and external customers to ensure timely collections and resolve disputes.</p><p>• Develop effective communication strategies to enhance customer experience during the collections process.</p> Controller <p>Management Resources is seeking a Director of Accounting in Irving for a 3-6 month contract. As the Director of Accounting, you will oversee the accounting team that is comprised of General Ledger Accountants, Accounts Receivable, Accounts Payable teams that are responsible for processing all transactions. In this role, you will be interacting with clients, vendors, other department, and other entities within the Global Enterprise.    </p><p>The Director of Accounting is responsible for the financial close and full cycle transactional accounting for Accounts Receivable and Accounts Payable.  </p><p><br></p><p>Responsibilities:</p><ul><li>Ensure timely and accurate monthly financial close in accordance with US GAAP</li><li>Ensure account reconciliations are prepared and reviewed in a timely manner</li><li>Maintenance of the general ledger and other financial reporting systems/processes</li><li>Oversee the entire Accounts Receivable and Accounts Payable processes for the Company</li><li>Track performance and key metrics for the teams and be able to adapt the team to challenges</li><li>Oversee and play an active role in the development the team managers and team leads </li><li>Commitment to raising the professionalism of the team in internal and external deliverables</li><li>Train and mentor team members, fostering their professional growth and development</li><li>Strong commitment to timely accounts receivable collections and communication of issues to the Controllership team</li><li>Continuously assess accounting processes and systems, identifying opportunities for automation, streamlining, and efficiency improvements. </li><li>Ensure full cycle AR procedures are consistently followed, inclusive of billing, posting of cash receipts/clearing and account reconciliations, identifying, and resolving any discrepancies with customers and internal teams</li><li>Manages accounts receivable collections process, ensuring timely payment and collection activity, coordinating communication with customers and the monitoring and maintenance of key performance indicators for AR Aging. Timely preparation of AR aging for weekly and monthly reviews (and/or any monthly borrowing base report) </li><li>Resolves customer disputed billings, coordinating efforts between departments to make corrections leading to resolution of discrepancies, credit memos and reissuance of invoices.</li><li>Coordinates and manages requests for documents and data in support of external financial and customer audits.</li><li>In coordination and collaboration with the company Controller, maintains customer records related to credit risk by customer, pre-payment assessment, and compliance with our contractual conditions as it pertains to invoicing and payment receipts.</li><li>Manage vendor relationships, proactively resolving inquiries and disputes in a timely and professional manner. </li><li>Ensure compliance with tax regulations and reporting requirements, including 1099 reporting and sales tax calculations. </li><li>Monitor accounts payable aging reports (inclusive of recovery of overpayments) and manage cash flow projections to ensure timely payment to vendors. </li><li>Prepare and analyze accounts payable reports and metrics, providing insights to management for decision-making. </li><li>Stay updated on industry best practices and emerging trends in accounts receivable and accounts payable management, recommending enhancements to optimize operations</li></ul><p><br></p> Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Dallas, Texas. In this role, you will be a key contributor to our team, responsible for managing various accounting operations, including preparing tax returns, reconciling accounts, and ensuring compliance with accounting standards. <br><br>Responsibilities:<br>• Engage in client communications to gather necessary information and documents for tax preparation.<br>• Handle the preparation of both individual and business tax returns, along with compliance and information returns.<br>• Conduct thorough reviews of tax returns for businesses and individuals.<br>• Actively advocate for clients in interactions with the IRS and other tax authorities.<br>• Offer accounting support encompassing payroll management, compliance understanding, and financial transaction postings.<br>• Carry out reconciliations for bank, credit card, and loan accounts.<br>• Oversee fixed assets and inventory, prepare depreciation schedules, and convert to GAAP accounting.<br>• Uphold firm and detail-oriented standards in all client assignments.<br>• Manage accruals and month-end close processes.<br>• Perform other tasks as assigned by management. 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>
2