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110 results for Oracle Financial Reporting Manager in Dallas Tx

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. 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> 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> Sr. Accounting Manager We are in search of a Sr. Accounting Manager to join our team in Dallas, Texas. The role involves managing the daily functions of the accounting department, comprising accounts payable, general ledger, sales, and tax activities. As a Sr. Accounting Manager, you will be expected to lead and train a high-performing accounting team, while collaborating with cross-functional teams to meet broader business objectives.<br><br>Responsibilities:<br>• Lead and supervise the accounting team to ensure efficient operations.<br>• Coordinate with other departments for the smooth transfer of shared data, including intercompany transfers and reconciliations.<br>• Oversee the processing of weekly disbursement cycles.<br>• Assist with the month-end close process, reviewing financial statements prior to Controller's review.<br>• Maintain and review schedules to support financial statements.<br>• Collaborate with the Controller and Sales Tax coordinator on unclaimed property management.<br>• Provide support during financial and state tax audits, including the preparation of necessary documentation.<br>• Maintain schedules for federal and state income tax preparations.<br>• Support the Controller with reporting and analysis of financial results and forecasts.<br>• Ensure the integrity of financials and supporting processes, systems, and data through internal controls and corrective actions.<br>• Assist the Controller in providing accurate and timely information to executive management.<br>• Take the lead on special projects and ad hoc reports as required. Client Accounting Advisory Consultant We are offering an exciting opportunity for a Client Accounting Advisory Consultant in Dallas, Texas, 75204-1042, United States. This role is within the CPA firm industry, where you will be expected to handle various accounting functions for our clients. <br><br>Responsibilities:<br><br>• Uphold the day-to-day accounting tasks, inclusive of general ledger maintenance and bank reconciliations.<br>• Collaborate effectively with clients to comprehend their accounting objectives and requirements.<br>• Develop comprehensive financial reports and statements for the client's perusal.<br>• Offer noteworthy insights and suggestions to enhance financial procedures.<br>• Keep abreast with the latest accounting regulations and industry's best practices.<br>• Prepare necessary tax returns encompassing payroll, property, and sales & use tax.<br>• Manage accounts payable (AP) and accounts receivable (AR) using tools such as NetSuite, Oracle, QuickBooks, and SAP.<br>• Ensure timely completion of month-end close and journal entries.<br>• Adhere to time budgets and meet client deadlines efficiently. Accounting Manager/Supervisor We 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. 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>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> 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 Staff Accountant We are seeking a diligent Staff Accountant to join our team in Richardson, Texas. The role involves a range of responsibilities, including audit support, sales and state tax management, SIM management, and inventory reporting. The successful candidate will be instrumental in ensuring compliance with financial regulations, managing customer credit applications, and maintaining accurate financial records. <br><br>Responsibilities: <br><br>• Assist in the preparation and organization of supporting documentation for audits<br>• Handle sales tax, state tax, licenses, and other registrations to ensure full compliance<br>• Manage and maintain GSA and other pricing schedules <br>• Oversee SIM management for Verizon, Cellhire, and AT& T<br>• Work closely with the Operations Manager to evaluate stock levels, report shortages, and purchase necessary stock <br>• Utilize skills in Accounts Payable (AP), Accounts Receivable (AR), and Bank Reconciliations<br>• Maintain the General Ledger and perform Journal Entries<br>• Assist in Month End Close operations<br>• Use financial software such as NetSuite, Oracle, QuickBooks, and SAP to manage and analyze financial data. 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> VP/Director of Finance We are offering an exciting opportunity for a VP/Director of Finance in Irving, Texas. In this role, you will be a key figure in our company, taking charge of strategic financial planning, budgeting, forecasting, financial analysis, and reporting. You will work closely with executive leadership, regional controllers, and our Board of Directors to set financial targets and objectives. This position will also require you to manage a high-performing FP& A team, identify financial risks, propose mitigation strategies, and collaborate with different departments to align budgets and forecasts with operational goals.<br><br>Responsibilities:<br><br>• Lead the strategic financial planning process, creating long-term reports and key metrics that align with our business goals.<br>• Oversee the annual budgeting process and implement rolling forecasts to adjust for market challenges and company performance.<br>• Provide in-depth financial analyses to support strategic objectives and develop financial reporting for various levels of management.<br>• Manage a high-performing FP& A team, ensuring their training and development to enhance their skills.<br>• Identify financial risks and propose strategies for mitigation, while ensuring compliance with financial regulations and corporate policies.<br>• Collaborate with department heads to align budgets and forecasts with operational goals, and support M& A activities, business cases, and strategic projects.<br>• Use your advanced knowledge of financial modeling, forecasting, and budgeting tools to drive financial success.<br>• Utilize business intelligence and data analysis tools, such as Power BI and Excel, to analyze business performance metrics and identify opportunities for improvement.<br>• Communicate findings regarding business performance to local, regional, and corporate management. Senior Accounting Manager We are offering an exciting opportunity for an Accounting Manager/Supervisor in Dallas, Texas. In this role, you will be responsible for a variety of accounting functions, including full-cycle accounting of assigned entities, coordinating with different teams, and preparing financial statements. You will be using various accounting software systems and ERP solutions to carry out your duties.<br><br>Responsibilities:<br><br>• Review and upload financial statements provided by operations teams or management companies into accounting software systems.<br>• Maintain all debt amortization schedules and coordinate the payment of debt service.<br>• Manage fixed assets through the Fixed Asset system and accounting software.<br>• Book monthly recurring journal entries such as depreciation, amortization etc.<br>• Ensure all intercompany transactions are properly recorded and intercompany accounts balance.<br>• Coordinate the payment of sales taxes and other invoices that are not done at the Operations level.<br>• Report the financial activity to Operations by the 20th of the following month.<br>• Prepare monthly, quarterly, and annual financial statements on both GAAP basis.<br>• Work with the Project Accountant to manage specific development projects, including budget versus actual reporting with variance analysis, capital funding and cost allocations and equity commitment requirements.<br>• Assist in the preparation of quarterly unaudited and annual audited combined and consolidated financial statements.<br>• Prepare special requests from Management and Operations for unique analyses, etc., as needed.<br>• Cross-fill when extended PTO/other leaves happen.<br>• Use your skills in Accounting Software Systems, ADP - Financial Services, ERP - Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions to perform your duties effectively. Accounting Manager <p>Management Resources is seeking an Interim Accounting Manager in our wholesale distribution team 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. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the management of the general ledger, ensuring accuracy and consistency.</p><p>• Regularly conduct data analysis for compliance with company policies and internal control frameworks.</p><p>• Perform month-end closing tasks, including the preparation and review of journal entries and variance analysis.</p><p>• Maintain the fixed asset ledger, ensuring correct recording of additions, disposals, depreciation, and useful life adjustments.</p><p>• Prepare and disseminate periodic financial reports to management and respond to any subsequent inquiries.</p><p>• Review and reconcile monthly balance sheet accounts.</p><p>• Facilitate both external and internal audits by providing necessary documentation and support.</p><p>• Analyze and interpret general business documents and information as needed.</p><p>• Drive improvements in processes to enhance the efficiency and effectiveness of operations.</p><p>• Undertake any other duties as assigned by the management.</p> Staff Accountant We are in search of a Staff Accountant to join our team in the construction/contractor industry based in Dallas, Texas. As a Staff Accountant, your focus will be on managing customer accounts, processing applications, and maintaining precise records. <br><br>Responsibilities<br>• Accurately and efficiently process customer credit applications<br>• Keep precise records of customer credit<br>• Monitor customer accounts and take necessary actions<br>• Ensure project costs are in line with budget forecasts and promptly identify any potential cost overruns<br>• Prepare and review job cost reports to keep track of project budgets and expenses<br>• Distribute financial reports to project managers, contractors, and upper management<br>• Manage invoice processing from vendors, subcontractors, and suppliers<br>• Ensure invoices are paid timely while maintaining accurate records of accounts payable<br>• Prepare and send invoices to customers for completed work, tracking payments and collections<br>• Reconcile vendor statements and resolve any discrepancies<br>• Review and analyze contracts to ensure financial terms are accurately reflected in project records<br>• Keep track of contract billings and payments to ensure contractual obligations are met Accounting Manager/Supervisor <p>We are offering an exciting opportunity in the real estate private equity fund accounting sector in Dallas, Texas. The role centers around the position of Accounting Manager/Supervisor, where you will be tasked with various responsibilities to ensure the smooth operation of our accounting department.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Overseeing the efficient processing and accurate recording of customer credit applications.</p><p>• Managing and supervising the activities of the staff accountant to ensure the team's efficiency.</p><p>• Participating in the semi-annual fair market review process of our firm.</p><p>• Coordinating with asset management and third-party property managers to streamline the monthly property level financial reporting process.</p><p>• Taking ownership of the quarterly and annual financial close and reporting process, ensuring all department deadlines are met.</p><p>• Forecasting and managing the cash needs and yields of underlying real estate assets, including overseeing capital call and distribution processes.</p><p>• Serving as the primary contact during the annual audit and tax preparation processes, working closely with external accountants and auditors.</p><p>• Preparing and reviewing investor capital statements, capital call and distribution notices, and waterfall calculations.</p><p>• Responding accurately and promptly to ad-hoc information requests from external investors and joint venture partners.</p><p>• Undertaking special projects and analysis as requested by the senior management team.</p><p><br></p><p>If you are interested in this role, please email a resume to Liz Noyes at Robert Half via linked in.</p> Accounts Payable Manager w/Workday <p>We are offering a short term contract employment opportunity for an Accounts Payable Manager in the amusement and recreation services industry, based in Coppell, Texas. This role focuses on managing the accounts payable process, helping with ERP implementation, and interacting with team members across the company. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Managing the accounts payable process to ensure accuracy and timeliness.</p><p>• Assisting with the implementation of a new ERP system to enhance the efficiency of financial operations.</p><p>• Conducting frequent inventory counts and reconciling them with the general ledger.</p><p>• Auditing Pcard transactions on a monthly basis and liaising with stores and Corporate Cards for any missing receipts.</p><p>• Reviewing and processing vendor invoices and maintaining regular communication with store management teams.</p><p>• Ensuring all purchases from vendors are recorded in the correct period.</p><p>• Analyzing vendor statements and resolving any discrepancies.</p><p>• Assisting in day-to-day management tasks as required.</p><p><br></p><p>Top Items:</p><ul><li>Workday is a Must; has done AP in Workday specifically</li><li>AP Manager role managing team members</li><li>Restaurant background is not required, nice to have</li></ul><p><br></p> Director/Manager Financial Reporting We are seeking a Director/Manager Financial Reporting to join our team based in Coppell, Texas. As part of our Restaurants & Catering industry team, this role will encompass a variety of responsibilities related to financial reporting, internal and external relationship management, and team leadership. <br><br>Responsibilities: <br>• Develop and enhance detail oriented and technical skills within your team<br>• Oversee the drafting and filing processes for all SEC filings, including 10-K/10-Q, XBRL, 8-K’s and Proxy Statement<br>• Distribute monthly and quarterly financial statements to various stakeholders<br>• Manage the preparation of quarterly earnings materials in coordination with Investor Relations<br>• Oversee and review the work of a team of financial analysts<br>• Conduct review duties, including review of 10-Q/10-Q support, month-end close journal entries, and select account reconciliations<br>• Perform or oversee technical accounting research as needed<br>• Manage relationships with external and internal auditors, coordinating audits and reviews<br>• Assist in the budgeting/forecasting process as needed<br>• Ensure adherence to all organizational policies and maintain a respectful workplace. Senior Project/Development Accountant We are seeking a Senior Project/Development Accountant to join our team based in Dallas, Texas. In this role, you will be at the forefront of our accounting operations, ensuring accurate and efficient processing of financial data related to our real estate projects. This role is integral to our team and will involve close collaboration with project and development managers, Provident personnel, and third-party property management accountants.<br><br>Responsibilities:<br>• Ensure accurate and timely accounting for our Development and Operating real estate projects.<br>• Oversee the preparation of monthly journal entries for various projects, including accruals, COS, sales, etc.<br>• Conduct regular reviews of the general ledger to ensure accuracy and completeness in accordance with Income tax basis and/or GAAP.<br>• Serve as the main point of contact for project and development managers, addressing their queries and concerns.<br>• Collaborate with third-party property management accountants to ensure accurate monthly financial results for each operating project.<br>• Prepare comprehensive financial statements and reporting packages for lenders, partners, and internal business leaders as needed.<br>• Manage fixed assets, including recording depreciation and amortization for all operating projects.<br>• Take part in the preparation of annual Income tax basis and/or GAAP operating budgets and development budgets, and update forecasting as necessary.<br>• Comply with lender reporting requirements and prepare monthly capital calls or distributions to joint venture partners.<br>• Handle the accounting for property acquisitions and dispositions, including waterfalls, and prepare related journal entries in accordance with Income tax basis and/or GAAP.<br>• Fulfill ad hoc requests and special projects as assigned by Business leader, CFO, and Controller. Sr. Accountant We are looking for a Sr. Accountant based in Grand Prairie, Texas. This role involves providing financial support throughout the organization, including responsibility for month-end activities and various general accounting duties. <br><br>Responsibilities:<br>• Analyze, reconcile, and prepare month-end closing entries, balance sheets, profit, and loss statements, consolidated financial statements, and intercompany confirmations<br>• Complete monthly financial and/or financial reporting narratives, schedules, and budgets<br>• Support monthly financial reporting of actual metrics, identifying risks and opportunities, and researching, understanding and describing monthly variances<br>• Prepare and analyze expenses/spend, support labor, overhead, capital, headcount, sales, and intercompany transactions, monitoring actual versus budget variances monthly<br>• Assist with weekly cash forecasting, including 13-week cash forecasts <br>• Perform advanced asset and liability account reconciliation <br>• Ensure that all bank activities are accurately accounted for and posted in a timely manner<br>• Maintain and report capital expenditures (Property, Plant & Equipment) to support financial reporting, management reporting, risk management, and government reporting<br>• Assist, collect, and provide any external or internal audit requirements including support of internal control monitoring and evaluations<br>• Implement improvements/automation for accounting and/or financial models and processes<br>• Maintain appropriate internal controls and internal control framework<br>• Support the disbursement process and AP team as needed<br>• Perform special projects and reporting to support the business as required. Controller <p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing manufacturing company committed to expanding through strategic acquisitions. The Controller will play a critical role in managing our financial operations and supporting the continued growth of our business. As Controller you will be responsible for overseeing all financial activities within the company, including cost accounting, inventory management, and team leadership. This role requires a hands-on approach to financial management while supporting the business in achieving its goals through acquisitions. The ideal candidate will have a strong background in cost accounting and inventory control, as well as the ability to manage a small accounting team.</p><p><br></p><p>For consideration and additional information, please contact Kevin Sweet at 682-499-1182 or via email at [email protected]</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee all financial accounting functions, including monthly, quarterly, and annual financial reporting.</p><p>• Lead the cost accounting processes to ensure accurate and timely product cost calculations and profitability analysis.</p><p>• Manage inventory accounting and ensure accurate reporting of inventory levels, valuation, and cost of goods sold (COGS).</p><p>• Develop and maintain internal controls, policies, and procedures to ensure compliance with accounting standards and regulatory requirements.</p><p>• Collaborate with senior management to prepare budgets, forecasts, and financial projections that support business growth strategies.</p><p>• Lead the month-end and year-end close process, including reconciliation of general ledger accounts.</p><p>• Manage and supervise a small team of two accounting professionals, providing guidance, support, and professional development.</p><p>• Assist in preparing financial due diligence for potential acquisitions and integration efforts post-acquisition.</p><p>• Work closely with other departments (sales, operations, and supply chain) to improve financial processes and performance.</p><p>• Review financial results and provide insights and recommendations for continuous improvement.</p><p><br></p><p><br></p> Sr. Accountant Robert Half has teamed up with a $10 billion + alternative investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers / banks and will get a basic understanding of the hedge fund industry. Pay range is 55-70K on the base with all benefits paid by the company. The investment firm is open to candidates who have a degree in Accounting or Finance (CPA or parts passed a plus but not required) from a top school. Must have a GPA of 3.4 or higher. <br> IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris). <br> The firm has immediate openings for 2 highly experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office – valuation). The position reports to the Head of Valuation Reporting and will interact with attorneys, investment bankers, accounting department, senior investment professionals and all internal operations. This is a dynamic opportunity to contribute directly in the growth of a complex and fast moving company as it prepares for its initial public offering. <br> Responsibilities <br> Daily reporting for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process information Interaction with Wall Street banks/brokers to obtain and decipher information Review bank loan agreements, trade documentation and bond settlement agreements General ledger maintenance for Fund Accounting <br> Qualifications <br> 1-3 years + experience in the public accounting field BBA/PPA/MPA in Accounting from a top tier, nationally ranked business school CPA required or certification pending Working knowledge of general Finance and Accounting functions Advanced Microsoft Office skills Detail and task-oriented with a strong work ethic Excellent communication and organizational skills Experience in Financial Analysis and Project Management Oracle general ledger system experience is a plus Ability to work 45-50 hours per week <br> IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris). Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor to join our team in Lewisville, Texas. In this role, you will be leading our accounting staff, overseeing financial reporting, ensuring compliance, and working towards process improvement. This position offers the opportunity to collaborate with various departments and communicate with our parent company in Japan.<br><br>Responsibilities:<br><br>• Lead, coach, and manage the accounting team, fostering a work environment that encourages collaboration and productivity.<br>• Oversee the preparation and review of financial reports on a monthly, quarterly, and annual basis, ensuring alignment with US GAAP.<br>• Analyze financial data to identify trends, discrepancies, and areas for improvement.<br>• Ensure adherence to tax laws, regulatory standards, and internal controls within the accounting department.<br>• Coordinate with external auditors for annual audits and ensure all necessary documentation is prepared.<br>• Develop and implement policies and procedures to enhance the efficiency of accounting operations.<br>• Leverage accounting software and tools to automate tasks and improve accuracy within the department.<br>• Collaborate with the finance team to prepare budgets and forecasts, monitor expenditures, and provide recommendations for cost optimization.<br>• Act as a liaison between the accounting department and other departments within the organization, sharing financial insights and recommendations.<br>• Communicate effectively with the parent company in Japan regarding various accounting and administrative matters. Accounting Manager/Supervisor We 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. Senior Internal Auditor <p><strong>Unique Senior Accountant / Internal Auditor opportunity!</strong></p><p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn all aspects of the business at their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies. </p><p><br></p><p>My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages.</p><p><br></p><p>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><strong>Responsibilities</strong></p><p><br></p><ul><li>Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.</li><li>Ensure the company’s adherence to all applicable laws, regulations, and internal policies.</li><li>Work with various teams to develop and implement risk management strategies.</li><li>Offer recommendations for improving operational efficiency and identifying potential areas of improvement.</li><li>Handle confidential information with the utmost discretion and professionalism.</li><li>Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.</li><li>Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.</li><li>Reconcile account balances, including bank reconciliations and balance sheet reconciliations.</li><li>Oversee the month-end close process, including the preparation of journal entries.</li><li>Maintain a credible personal financial history while upholding the company's ethical standards.</li></ul>
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