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231 results for Property Accountant in Dallas Tx

Property Accountant <p>Exciting opportunity for a 1+ year public audit or tax candidate to join an amazing company in their accounting group. Hybrid schedule, no overtime, excellent team culture! No industry experience required. The only requirements are an accounting degree, public audit or tax experience, and CPA or CPA candidate. This industry role will involve all areas of the accounting function, including revenue, accruals, accounts payable, and special projects—a fantastic resume builder.<strong> It’s the perfect opportunity for someone looking to transition out of public accounting into a company with an outstanding culture. </strong>We've placed multiple people here, and they absolutely LOVE it!</p><p><br></p><p>Please apply now and feel free to share with a friend. I have included some of the perks below!</p><p><br></p><p>PERKS</p><p>- Competitive base salary + 15% bonus!</p><p>- Hybrid schedule and half day EVERY Friday</p><p>- Great company culture, free company events</p><p>- Beautiful office located in N. Dallas/Plano</p><p>- Excellent mentorship and leadership! Reports to a great Controller</p> Senior Property Accountant Do you enjoy a challenge and can keep up in a fast-paced environment? Does the thought of working with a respectable company thrill you? Robert Half may have the job you are looking for. The Senior Accountant is responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Exceptional analytical skills are required to excel in this role. This full-time position includes solid compensation, good benefits, and the possibility to grow.<br><br>Responsibilities<br><br>- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP<br><br>- Delegate resources to Ad-hoc projects as necessary<br><br>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.<br><br>- Apply oneself to various department-wide initiatives<br><br>- Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management<br><br>- Assist in coordinating quarterly reviews and testing with internal and external auditors<br><br>- Adherence to continuously improve the automation of the accounting and reporting process<br><br>- Supply Balance Sheet account reconciliations<br><br>- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests Property Accountant We are in search of a meticulous Property Accountant to join our Real Estate & Property team based in Dallas, Texas. This role is focused on overseeing a portfolio of wholly owned office properties, reviewing general ledgers, financial statements, and sub-ledger reconciliations. You will also coordinate annual budgets and reforecasts, and provide training and guidance to new property accountants. <br> Responsibilities: <br> • Supervise Property Accountants and oversee a portfolio of wholly owned office properties, including review of all general ledgers and monthly reporting packages. • Provide accounting and financial reporting oversight for assigned external partnerships/joint ventures. • Review and approve calculations of operating expense reimbursement from tenants for assigned portfolio. • Coordinate the preparation of annual budgets and reforecasts. • Coordinate joint venture external audits and tax returns with assistance from property accountants. • Prepare quarterly cash projections and conduct monthly review of available cash for distribution for assigned portfolio. • Review leases signed over 5,000 to 10,000 square feet for assigned properties. • Assist with prorations on acquisitions as needed. • Train new property accountants and provide coaching to all property accountants. • Conduct ad hoc responsibilities as assigned. <br> Skills required include proficiency in Accounting Software Systems, ADP - Financial Services, CapEx, JD Edwards EnterpriseOne, Microsoft Excel, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Budget Processes, Cash Activity. Sr/Staff Property Accountant We are seeking a Sr/Staff Property Accountant in Dallas, Texas. This role is centered around financial reporting, acquisitions, financing, and team leadership and development within the industry. <br><br>Responsibilities:<br><br>• Ensure the timely issuance of monthly property-level financial reports<br>• Supervise team members and ensure adherence to monthly & month-end checklists<br>• Review and approve property bank reconciliations and monthly financial tie-out packages<br>• Align property reporting package, policies, and procedures with best practices<br>• Follow operational accounting processes and coordinate responses to requests from third-party tax advisors and auditors<br>• Participate in the annual budgeting process and the capital event due diligence and closing processes<br>• Prepare and review proration files and closing statements during acquisitions and financing<br>• Understand key accounting terms included in vehicle agreements, management agreements, and loan agreements<br>• Update accounting systems promptly after capital events<br>• Recruit, onboard, and train new property accounting department team members<br>• Provide guidance and mentorship to accounting team members, fostering a collaborative and high-performing work environment<br>• Keep accounting policy and process documentation updated with current department practices<br>• Lead the team in goal-setting exercises. Sr. Accountant <p>We are seeking a Sr. Accountant to join our team in the Real Estate & Property industry, based in Dallas, Texas. In this role, you will be handling various financial, accounting, and reporting tasks for a portfolio of institutional separate account clients and their real estate investments. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Analyze and review property financial reports such as incomes statements, balance sheets, general ledgers, cash flow statements, and bank reconciliations to ensure the accuracy of property level reporting. </p><p><br></p><p>• Oversee investment level accounting duties which include the compilation of acquisition, disposition, and loan financing entries, recording fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and eliminations, and bank reconciliations. </p><p><br></p><p>• Regularly monitor portfolio cash needs through a review of property level funding requests, forecasted cash activity and client distribution requirements. </p><p><br></p><p>• Calculate portfolio investment returns, Assets under Management and fees for the designated group of portfolios. </p><p><br></p><p>• Deliver accurate financial information to clients keeping in line with client investment management agreements, authoritative accounting rules, industry standards and policies and procedures. </p><p><br></p><p>• Prepare requests for new legal entity setup, new GL accounts, report formats, and recurring journal entry roll ups within the core accounting system. </p><p><br></p><p>• Facilitate requests for information for internal and external audits. </p><p><br></p><p>• Assist in tax return preparation, provisions and estimates where applicable. </p><p><br></p><p>• Contribute to special portfolio and firm projects as needed. </p><p><br></p><p>This role offers an exciting opportunity for those with skills in MRI Software, Microsoft Excel, CPA Designation, Public Accounting Audit, Commercial Real Estate Investment.</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.</p> Staff Accountant We are seeking a meticulous Staff Accountant to join our team in the Real Estate Property/Facilities Management industry based in Southlake, Texas. The Staff Accountant will be responsible for maintaining financial records, processing accounts payable and receivable, reconciling bank statements, and analyzing financial discrepancies. This role is essential in ensuring accurate financial reporting and helping the company make well-informed financial decisions.<br><br>Responsibilities:<br><br>• Oversee the bookkeeping for a portfolio of properties, ensuring all financial transactions are accurately recorded.<br>• Handle accounts payable and general ledger duties, ensuring all invoices are processed for payment in a timely manner.<br>• Conduct audits and adjustments of accounts receivable, ensuring the accuracy of all entries.<br>• Carry out bank reconciliations, comparing internal financial records with bank statements to identify and resolve any discrepancies.<br>• Generate monthly financial statements and analyze variances to help inform the company's financial strategy.<br>• Utilize computer programs for data entry and retrieval, including accounting software programs such as NetSuite, Oracle, QuickBooks, and SAP.<br>• Communicate effectively with property managers, providing necessary financial information and addressing any queries.<br>• Conduct research when necessary, providing detailed financial insights to support the company's decision-making process.<br>• Ensure all financial reports are printed and copied as required, maintaining organized records for future reference.<br>• Adhere to strict deadlines, ensuring all financial tasks are completed in a timely manner. Sr. Accountant We are in search of a meticulous and experienced Sr. Accountant to be a part of our team. The role is based in Dallas, Texas, and will involve taking part in a range of accounting tasks, focused on the Real Estate industry. The Sr. Accountant will be entrusted with the responsibility of handling full cycle accounting tasks, understanding debt, and engaging in a variety of projects. <br><br>Responsibilities:<br><br>• Execute full cycle accounting duties with precision.<br>• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations to ensure accurate financial records.<br>• Engage in the preparation of General Ledger and Journal Entries.<br>• Utilize Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks.<br>• Participate in the Month End Close process.<br>• Play an active role in various projects, demonstrating adaptability and a keen interest in diverse tasks.<br>• Deepen understanding of debt and its impact on financial planning and decision making.<br>• Work closely with the Real Estate Accounting department on related tasks.<br>• Strive towards achieving CPA certification. Senior Accountant <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> Staff Accountant <p>We are offering an exciting opportunity for a Staff Accountant in Irving, Texas. The Staff Accountant will be an integral part of the team, ensuring all accounting tasks are performed accurately and in a timely manner. This role involves a wide range of responsibilities within the accounting field, including processing daily transactions, maintaining cash books, and preparing journal entries.</p><p><br></p><p>Responsibilities:</p><p>• Handle the processing of daily and monthly transactions to the general ledger.</p><p>• Ensure the accuracy of cash receipts and disbursements, and maintain cash books.</p><p>• Review invoices and assign appropriate GL codes.</p><p>• Prepare and post journal entries, and perform tasks within the General Ledger.</p><p>• Compile and analyze monthly financial data.</p><p>• Oversee depreciation and amortization schedules, booking entries as needed.</p><p>• Conduct Balance Sheet reconciliations for asset and liability accounts.</p><p>• Perform weekly and monthly bank reconciliations.</p><p>• Generate audit schedules and respond to requests by external audit firms for annual audits.</p><p>• Full cycle multi-family real estate accounting</p><p><br></p><p>If interested in being considered for this on- site role, please email a resume to Liz Noyes at Robert Half via linked in.</p> Controller We are seeking a Controller in Dallas, Texas, to join our team. In this role, you will oversee all accounting functions, from accounts receivable to accounts payable, and general ledger management. You will be responsible for ensuring the accuracy and timeliness of financial reports and will play a crucial role in preparing and presenting financial statements. <br><br>Responsibilities: <br>• Oversee the management of all accounting functions, including but not limited to accounts receivable, accounts payable, and general ledger.<br>• Implement accounting systems, policies, and procedures and evaluate their effectiveness.<br>• Prepare and present financial statements and related reports, including balance sheets, income statements, cash-flow reports, budgets, and variance analysis.<br>• Supervise monthly balancing of books and review of accounts.<br>• Coordinate the annual independent audit and preparation of annual tax documents.<br>• Direct the preparation of budgets, review budget proposals, and prepare necessary supporting documentation and justification.<br>• Provide management with timely reviews of the organization's financial status and progress.<br>• Ensure compliance with personal property tax reporting.<br>• Monitor receivables to mitigate credit risk.<br>• Oversee the accounts payable function, ensuring compliance with expense reporting, capitalization policy, and purchase order procedures.<br>• Assist with strategic planning and special projects as required.<br>• Carry out supervisory responsibilities in accordance with the organization's policies and applicable laws. 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 skilled Sr. Accountant to join our team in Dallas, Texas. In this role, you will ensure the accuracy and efficiency of customer credit applications, maintain customer records, and address customer queries. You will also monitor customer accounts and take appropriate action when needed.<br><br>Responsibilities:<br>• Ensure the accurate and timely processing of customer credit applications<br>• Maintain and update customer credit records as needed<br>• Review and research property management billing transactions, including scheduled charges and adjustments<br>• Regularly use Yardi to review monthly rental charges, late fee reporting, CPI Billing adjustments, bad debts, tenant ledgers, and aged delinquency reporting<br>• Prepare monthly income statement variances from budget or historical trends<br>• Reconcile balance sheet accounts and examine all general ledger accounts for accuracy, making adjustments as needed<br>• Review construction design fees and prepare related monthly spreadsheets<br>• Prepare monthly recovery accrual entry as well as annual OPEX recovery reconciliation<br>• Review cash receipts daily and verify posted in compliance with client guidelines<br>• Provide customer service, guidance, and support to the property management team for items such as tenant balances and lease data<br>• Develop annual budgets with the property management team and/or review budget details<br>• Review Accounts Payable invoices for coding and proper documentation using AVID electronic system<br>• Be a team player willing to back up other employees in the department as needed<br>• Complete special projects as assigned<br>• Review lease agreements and abstracts as needed<br>• Enter new leases and/or lease amendments into Accounting system<br>• Review and process write-off requests<br>• Assist property management with gathering documents for tenant and operational audits<br>• Use software such as Microsoft Excel, NetSuite, Oracle, and SAP to manage and analyze financial data. 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> Sr. Accountant <p>We are offering an exciting opportunity for a Sr. Accountant in Fort Worth, Texas. The candidate will be involved in managing the financial operations of a portfolio of properties. Working within the real estate industry, you will be expected to record cash activity, reconcile balances, and maintain accounts payable while providing detail oriented reports to investors.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily posting of accounts payable, including inter-company billings.</p><p>• Oversee and record daily receipts, processing bank deposits as necessary.</p><p>• Conduct monthly bank reconciliations and cash activity recording.</p><p>• Reconcile mortgage and reserve balances on a regular basis.</p><p>• Produce tenant statements and non-recurring charges as required.</p><p>• Ensure the accurate and timely preparation of monthly financial reporting packages with supporting schedules.</p><p>• Handle the creation of monthly Construction Draws.</p><p>• Assist in the processing of year-end 1099 statements.</p><p>• Address inquiries received through the Accounting inbox.</p><p>• Organize, distribute, and electronically save mail accordingly.</p><p>• Monitor and ensure timely payment of both ad hoc and recurring expenses.</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.</p> 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. Sr. Accountant/Accountant II We are offering an exciting opportunity for a Sr. Accountant/Accountant II in Dallas, Texas, within the Energy/Natural Resources industry. The role involves complex, detail-oriented, technical work related to the preparation and maintenance of the company’s fixed asset records and systems, along with ensuring compliance with company policies, procedures, and State and Federal laws and regulations. <br><br>Responsibilities:<br>• Ensure the timely and accurate accounting of project costs and fixed assets.<br>• Record and retire fixed assets using PowerPlan.<br>• Formulate and assist in executing accounting policies and procedures for tracking job costs and maintaining property, plant, and equipment records.<br>• Reconcile plant-related balance sheet accounts.<br>• Review, interpret, and correct information in PowerPlan.<br>• Collaborate with various business unit representatives to resolve queries related to job/project costs.<br>• In the absence of other group members, assume responsibility for all Fixed Asset Accounting duties.<br>• Conduct research, create journal entries, and make fixed asset entries as needed.<br>• Monitor job/project costs, including maintaining labor, material, equipment, and overhead costs for construction work in progress accounts.<br>• Identify and analyze issues or factors inhibiting progress on individual projects. 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> Senior Manager & Director (Fund Accounting) We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This role focuses on managing complex funds, reviewing financial statements, maintaining investor registries, and providing strategic advice to the executive team. <br><br>Responsibilities:<br>• Oversee and manage complex funds in the business line<br>• Review, verify, and produce financial statements for commingled funds and separate accounts<br>• Maintain accurate investor registries and manage portfolio budgets<br>• Provide qualitative analysis and comments on financial information<br>• Assist with audit and tax preparation, and review audit outputs<br>• Monitor financial performance and provide forward-looking views to executive leadership<br>• Compile and analyze detailed financial data when required<br>• Assist Senior Management with the implementation of strategic department and corporate initiatives<br>• Review periodic P& L calculations at the fund and investor levels<br>• Utilize Microsoft Excel for data management and analysis tasks. Sr. Accountant <p>We are offering an exciting opportunity in the real estate industry for a Sr. Accountant based in Dallas, Texas. Our workplace is a dynamic environment where you will be tasked with maintaining financial records for private equity funds and related entities, preparing financial statements, and coordinating with asset management and third-party property managers.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Carry out the accurate and efficient processing and maintenance of books and records for private equity funds and related entities.</p><p>• Ensure the preparation and presentation of the Funds' quarterly financial statements - including the balance sheet, income statement, cash flow statement, and partners' equity walk-forward statement.</p><p>• Regularly prepare and update investor capital statements, alongside capital call/distribution notices, and waterfall calculations.</p><p>• Collaborate effectively with asset management and third-party property managers for monthly property level financial reporting.</p><p>• Use your skills in Yardi Software and Microsoft Excel to perform tasks efficiently and accurately.</p><p>• Apply your knowledge in Commercial Real Estate, Private Equity Fund, and Fund Accounting to ensure best practices.</p><p>• Leverage your CPA Designation and experience with Annual External Audits to maintain high standards of financial accuracy and compliance.</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.</p> Staff Accountant We are in search of a Staff Accountant to join our team in the construction contracting industry, based in Dallas, Texas. As a Staff Accountant, your role will primarily involve managing financial records, processing invoices, and ensuring accurate job costing for all construction projects. <br><br>Responsibilities:<br><br>• Manage the accurate recording of job costs for all ongoing and completed construction projects<br>• Regularly prepare and review job cost reports to keep track of project budgets and expenses<br>• Monitor project costs to ensure alignment with budget forecasts, promptly identifying any discrepancies or potential cost overruns<br>• Prepare and distribute financial reports to relevant stakeholders such as project managers, contractors, and upper management<br>• Process invoices from vendors, subcontractors, and suppliers, managing accounts payable<br>• Ensure the timely payment of invoices with a keen focus on maintaining accurate records of all payments<br>• Prepare and send customer invoices for completed work, while diligently tracking payments and collections<br>• Reconcile statements from vendors and resolve any discrepancies found<br>• Review and analyze contracts to ensure the financial terms are properly reflected in project records<br>• Monitor the progress of contract billings and payments to ensure all contractual obligations are met. Sr. Accountant Are you quick and efficient in your work? Are you interested in the chance to work with a highly regarded Manufacturing company? If you answered yes, Robert Half may have the perfect role. In the role of Senior Accountant, you will handle the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow. You will also establish budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. Candidate must possess top-notch analytical skills. This rewarding permanent job includes a robust compensation package, including benefits, and the possibility to grow. This Senior Accountant role is based in Dallas, Texas with a company in the Manufacturing field. <br> Major responsibilities <br> - Assist in coordinating quarterly reviews and testing with internal and external auditors <br> - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests <br> - Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner <br> - Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes <br> - Delegate resources to Ad-hoc projects as necessary <br> - Engage in various department-wide initiatives <br> - Prepare Balance Sheet account reconciliations <br> - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP <br> - Strong interest in continuously improving the automation of the accounting and reporting process Sr. Accountant <p>We are currently searching for a Sr. Accountant to join our team operating within the Insurance Industry, located in DFW metroplex. As a Sr. Accountant, you will be overseeing daily accounting operations, assisting with month-end closing processes, preparing and approving journal entries, and supporting financial audits. </p><p><br></p><p>Responsibilities:</p><p>• Lead and manage the daily operations of accounting for assigned companies</p><p>• Assist and provide guidance in the month-end closing processes, including commissions, carrier reporting and other various reporting</p><p>• Ensure the preparation, review and approval of journal entries, account reconciliations and bank/credit card reconciliations</p><p>• Assist in the creation and review of GAAP-compliant financial statements ensuring timeliness and accuracy</p><p>• Monitor daily cash reports and discuss exceptions promptly</p><p>• Review and manage reconciliations between inter-company transactions</p><p>• Play an active role in supporting financial audits and assisting in conducting other audits</p><p>• Develop and document business processes and accounting policies to enhance and solidify internal controls</p><p>• Carry out other duties as directed by management</p> Sr. Accountant We are in the process of recruiting a Sr. Accountant for our team based in Dallas, Texas. This role is rooted in the pharmaceutical industry and entails handling various accounting tasks, from processing accounts payable invoices to maintaining accurate credit records and reconciling accounts. The Sr. Accountant will also be responsible for a range of other duties, including maintaining web-based expense report applications and assisting with accounting projects as assigned. <br> Responsibilities: <br> • Accurately post and reconcile credit card transactions daily with the checkbooks and general ledger. • Execute the weekly AP check run and ensure all vendor payments are processed and mailed on time. • Oversee the web-based expense report application (Concur) and ensure its efficient maintenance. • Carry out regular reconciliations of accrued revenue and other accounts to the general ledger. • Assist with the preparation of purchase orders and ensure proper maintenance of purchase order files. • Provide backup support to accounting staff for Accounts Receivable and Accounts Payable activities as needed. • Process accounts payable invoices in a timely and accurate manner. • Assist in preparing the weekly check run list to streamline payment processes. • Maintain Accounts Payable files and the AP use tax worksheet with utmost accuracy. • Process daily mail received and ensure it is distributed to the appropriate recipients. <br> <br> If interested, please send your resume to [email protected] Sr. Accountant There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm - Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Located in Dallas, Texas, this Senior Accountant role is with a company in the CPA Firm - Other field.<br><br>Major responsibilities<br><br>- Manage Ad-hoc projects as necessary<br><br>- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes<br><br>- Assist in coordinating quarterly reviews and testing with internal and external auditors<br><br>- Partake in various department-wide initiatives<br><br>- Commitment to continuously improve the automation of the accounting and reporting process<br><br>- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests<br><br>- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP<br><br>- Provide Balance Sheet account reconciliations<br><br>- Analyze financial information and report on financial results (trends, performance metrics, benchmarks) Staff Accountant We are looking for a dedicated Staff Accountant in Addison, Texas, to join our team in the Oil & Gas - Exploration & Production industry. This position offers a short term contract employment opportunity, providing you with the chance to contribute to our accounting tasks and learn from our current staff.<br><br>Responsibilities:<br>• Accurately process and manage Accounts Payable and Accounts Receivable<br>• Conduct regular bank reconciliations to ensure financial accuracy<br>• Maintain and update the general ledger on a regular basis<br>• Prepare and post necessary journal entries for month end close<br>• Use accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks<br>• Generate and manage revenue reporting specific to the Oil & Gas industry.
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