<p>We are looking for a Senior Auditor to join a manufacturing organization in North Dallas, Texas. This position will play a key role in evaluating financial and operational controls, identifying areas of risk, and supporting a strong internal audit framework across the business. The ideal candidate brings a solid accounting foundation, strong audit experience, and the ability to communicate findings clearly to stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Plan and carry out internal audits that assess financial processes, operational activities, and control effectiveness across the organization.</p><p>• Develop risk-based audit programs and perform testing procedures to evaluate compliance, accuracy, and process reliability.</p><p>• Analyze audit results, document observations, and present practical recommendations that strengthen controls and reduce exposure.</p><p>• Prepare clear audit reports for leadership that summarize findings, root causes, and suggested corrective actions.</p><p>• Support the annual internal audit plan by prioritizing engagements based on business risk and organizational objectives.</p><p>• Collaborate with cross-functional teams to review procedures, validate remediation efforts, and encourage continuous improvement.</p><p>• Examine financial records and supporting documentation to confirm alignment with accounting standards and company policies.</p>
We are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas. This role focuses on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness across SAP-related environments. The ideal candidate brings a strong foundation in accounting or business, hands-on internal audit experience, and the ability to communicate findings clearly to stakeholders.<br><br>Responsibilities:<br>• Plan and carry out IT and SOX audit activities with an emphasis on SAP processes, key controls, and financial reporting risk areas.<br>• Review the design and operating effectiveness of internal controls and identify opportunities to strengthen compliance and reduce exposure.<br>• Develop audit scope, testing strategies, and supporting documentation to ensure thorough and well-organized assessments.<br>• Analyze audit results, prepare clear reports on observations, and present practical recommendations to management.<br>• Partner with cross-functional teams to follow up on remediation efforts and monitor progress against agreed action plans.<br>• Support the annual internal audit cycle by prioritizing risk areas and contributing to broader audit planning activities.<br>• Evaluate control environments tied to financial systems and business processes to help maintain SOX compliance standards.<br>• Assist with audit-related changes affecting systems or processes, including SAP control considerations, when applicable.
<p><strong>Role & Responsibilities</strong></p><p>· Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)</p><p>· Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting</p><p>· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.</p><p>· Provide analysis on financial results (trends, performance metrics, benchmarks)</p><p>· Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</p><p>· Prepare Balance Sheet account reconciliations</p><p>· Dedication to continuously improve the automation of the accounting and reporting process</p><p>· Participate in various department-wide initiatives</p><p>· Ad-hoc projects as necessary</p>
<p>We are seeking an experienced <strong>Senior Accountant</strong> for a <strong><u>contract opportunity in Dallas, Texas.</u></strong> This role will support key accounting operations, month-end close activities, financial reporting, account reconciliations, and general ledger maintenance. The ideal candidate is detail-oriented, deadline-driven, and capable of working independently in a fast-paced environment.</p>
Senior Accountant Accountemps is looking for a Senior Accountant for a contract opportunity with a well-known regional CPA firm. As a Senior Accountant, you will be 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. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. Role & Responsibilities · Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports) · Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting · Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests. · Provide analysis on financial results (trends, performance metrics, benchmarks) · Assist in coordinating quarterly reviews and SOX testing with internal and external auditors · Prepare Balance Sheet account reconciliations · Dedication to continuously improve the automation of the accounting and reporting process · Participate in various department-wide initiatives Ad-hoc projects as necessary
<p>We are seeking a Senior Accountant to support month-end close, financial reporting, and general ledger activities. This individual will play a key role in ensuring accuracy across financial statements and helping streamline accounting processes.</p><p>Responsibilities include preparing journal entries, reconciling balance sheet accounts, supporting month-end and year-end close, and assisting with financial reporting and analysis. The Senior Accountant will also work cross-functionally with internal teams to ensure proper accounting treatment and help identify process improvements.</p><p>This is a hands-on role ideal for someone who can come in, take ownership, and operate with minimal supervision in a fast-paced environment.</p>
We are looking for a Senior Staff Accountant to join a small, sophisticated office in Dallas, Texas. This position is well suited for an accounting specialist who brings strong technical knowledge, sound judgment, and a discreet, service-oriented approach. The role will support core accounting operations, contribute to accurate financial reporting, and help maintain a well-organized close process in a high-touch environment.<br><br>Responsibilities:<br>• Manage monthly close activities by preparing schedules, reviewing balances, and helping ensure timely completion of accounting deliverables.<br>• Record and post journal entries with a high level of accuracy to support general ledger integrity and complete financial reporting.<br>• Perform account reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner.<br>• Complete bank reconciliations and monitor cash-related activity to maintain accurate account records.<br>• Maintain and analyze general ledger activity to identify variances, support corrections, and improve reporting accuracy.<br>• Assist with financial statement preparation and provide supporting documentation for internal review and decision-making.<br>• Partner with internal stakeholders to uphold accounting procedures and support a detail-oriented, team-oriented office environment.<br>• Contribute to process updates or system-related changes as needed while maintaining continuity in day-to-day accounting operations.
<p>We are looking for an Internal Auditor to join a commodities-focused organization in Dallas, Texas. This role will lead reviews across financial and operational areas, helping strengthen controls, evaluate risk, and improve business performance. The position is well suited for someone with a foundation in public accounting or a mix of public and industry audit experience who is comfortable working in a travel-intensive environment, including international assignments.</p><p><br></p><p>Responsibilities:</p><p>• Plan and carry out internal audit engagements covering operational processes, financial activities, and control effectiveness across the business.</p><p>• Develop audit scopes, testing approaches, and work programs that align with annual audit objectives and identified risk areas.</p><p>• Examine records, workflows, and supporting documentation to assess compliance, accuracy, and opportunities for improvement.</p><p>• Identify control gaps, document observations clearly, and present practical recommendations to management and key stakeholders.</p><p>• Prepare concise audit reports that summarize findings, business impact, and corrective actions for leadership review.</p><p>• Partner with teams across functions and regions to follow up on remediation efforts and monitor progress against agreed action plans.</p><p>• Contribute to the annual internal audit plan by helping prioritize reviews based on risk, operational complexity, and business needs.</p><p>• Travel extensively, including internationally, to perform on-site audit work and support global audit coverage.</p><p><br></p><p>If interested, please send your resume to [email protected]</p>
We are looking for an experienced Senior Property Accountant to support financial operations for a real estate portfolio in Dallas, Texas. This role is responsible for maintaining accurate property-level reporting, guiding month-end activities, and strengthening accounting processes that support reliable financial results. The ideal candidate brings strong property accounting expertise, works confidently in Yardi, and partners effectively with cross-functional teams to resolve issues and improve accuracy.<br><br>Responsibilities:<br>• Direct daily accounting activities for assigned properties, including oversight of payables, receivables, and general ledger transactions to ensure accuracy and timeliness.<br>• Lead the month-end close process by reviewing account reconciliations, preparing and approving journal entries, and confirming completeness of property financial records.<br>• Monitor property-level financial data and investigate variances or discrepancies in collaboration with operations and other internal teams.<br>• Maintain strong internal control practices that reduce risk and support consistent, accurate financial reporting.<br>• Ensure accounting records are organized, complete, and aligned with established policies and reporting requirements.<br>• Support financial reporting for multiple property locations, ensuring transactions are recorded correctly across the portfolio.<br>• Use Yardi to manage property accounting workflows, validate financial information, and improve efficiency in recurring processes.
<p>We are looking for an experienced Senior Property Accountant to join our team in Dallas, Texas. In this role, you will oversee financial processes related to property accounting, ensuring accuracy and compliance with reporting requirements. This position requires someone with strong attention to detail who excels in reviewing financial records, resolving discrepancies, and providing leadership support to the accounting team. The firm allows a hybrid work schedule with some weeks 3 days in office and other weeks, 2 days in office.</p><p><br></p><p>Responsibilities:</p><p>• Manage and maintain accrual-based general ledgers for assigned properties, including preparing and recording journal entries.</p><p>• Conduct research and resolve issues related to accounts payable, accounts receivable, and cash receipts.</p><p>• Prepare and review monthly bank reconciliations to ensure accuracy and completeness.</p><p>• Analyze monthly income statements and reconcile balance sheet accounts in accordance with reporting timelines.</p><p>• Oversee reconciliations of income statements and balance sheets completed by entry-level accountants.</p><p>• Perform monthly corporate credit card reconciliations and intercompany charge-out calculations.</p><p>• Record payroll journal entries on a biweekly basis and process corporate payables efficiently.</p><p>• Provide coaching and mentorship to accounting team members to enhance their performance and knowledge.</p><p>• Take on additional responsibilities related to accounting operations as needed.</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>
<p>We are looking for an experienced Audit Manager to support nonprofit and government-funded client engagements in Denton, Texas. This is a Contract position for a detail-oriented individual who can direct assurance work, guide audit teams, and maintain strong client partnerships while ensuring adherence to applicable audit and compliance standards. The ideal candidate brings deep knowledge of nonprofit audits, including Yellow Book and Single Audit requirements, and can balance technical execution with effective project oversight.</p><p><br></p><p>Responsibilities:</p><p>• Direct audit engagements for nonprofit organizations from initial planning through final report delivery.</p><p>• Lead assurance work involving Yellow Book standards and Single Audit requirements for entities receiving government funding.</p><p>• Develop risk-focused audit approaches and oversee fieldwork to ensure thorough and timely execution.</p><p>• Review workpapers, test results, and financial statement drafts for accuracy, completeness, and compliance.</p><p>• Provide day-to-day leadership, coaching, and performance guidance to audit staff and senior team members.</p><p>• Assess internal control environments, compliance obligations, and reportable findings across client engagements.</p><p>• Oversee federal program testing and verify alignment with Uniform Guidance requirements.</p><p>• Communicate observations, recommendations, and engagement updates to clients and firm leadership in a clear manner.</p><p>• Track engagement budgets, timelines, and overall financial performance to support efficient delivery.</p><p>• Contribute to client relationship development and identify opportunities to expand service offerings.</p>
<p>Robert Half Finance & Accounting and Kevin Sweet have partnering with a highly respected, industry leader in the distribution and supply chain industry to identify a talented Senior Financial Analyst. This is an outstanding opportunity for an analytical, business-minded finance professional who enjoys partnering with leadership, influencing decision-making, and delivering meaningful financial insights that drive performance.</p><p><br></p><p>In this highly visible role, you will support a key operating division and serve as a trusted financial partner to business leaders. You will be responsible for analyzing financial performance, developing forecasts, supporting planning initiatives, and helping leadership understand critical business trends, opportunities, and risks.</p><p><br></p><p>My client offers incredible benefits which includes profit sharing, employee stock option plan and competitive annual salary and bonus! For additional information and consideration, contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] </p><p><br></p><p><strong>Responsibilities: </strong></p><ul><li>Analyze financial performance by comparing actual results to budgets and forecasts, identifying trends and explaining key variances.</li><li>Develop and maintain sales, gross margin, operating expense, and working capital analyses.</li><li>Prepare, analyze, and distribute monthly financial reporting packages to business leadership.</li><li>Partner cross-functionally with operational and commercial leaders to provide financial insights and support strategic initiatives.</li><li>Create financial models, business cases, dashboards, presentations, and ad hoc analyses.</li><li>Support annual budgeting, quarterly forecasting, and long-range planning processes.</li><li>Assist leadership in evaluating business performance, identifying opportunities for improvement, and supporting data-driven decision-making.</li><li>Present financial information and recommendations to stakeholders across the organization.</li></ul><p><strong>Why Consider This Opportunity?</strong></p><ul><li>Highly visible role with direct interaction with business leadership.</li><li>Opportunity to influence strategic decision-making and business performance.</li><li>Collaborative and employee-focused culture.</li><li>Strong growth potential within a successful and expanding organization.</li><li>Competitive compensation and comprehensive benefits package.</li></ul><p>If you're looking for an opportunity to leverage your analytical expertise, business acumen, and strategic mindset in a dynamic environment, we'd love to connect with you.</p>
<p>We are looking for a Senior GL Accountant to join our team in Allen, Texas. This position plays a key role in maintaining accurate financial records, guiding close activities, and strengthening accounting operations within a manufacturing environment. The ideal candidate brings strong general ledger expertise, sound technical accounting knowledge, and the ability to work effectively with both local and remote teams while supporting business objectives.</p><p><br></p><p>Responsibilities:</p><p>• Direct monthly and quarterly close activities, ensuring financial results are reported accurately and supported by meaningful variance analysis across the balance sheet and income statement.</p><p>• Examine journal entries and related accounting support to confirm proper classification, completeness, and adherence to applicable accounting guidance.</p><p>• Oversee account reconciliation activities, resolve outstanding differences promptly, and help maintain the integrity of the general ledger.</p><p>• Collaborate with audit partners and internal stakeholders by preparing documentation, responding to requests, and supporting audit and regulatory review processes.</p><p>• Coordinate effectively with offshore accounting resources to align day-to-day execution with U.S. accounting expectations and reporting standards.</p><p>• Support the design, implementation, and ongoing monitoring of internal control practices in partnership with Internal Audit and finance leadership.</p><p>• Evaluate emerging accounting guidance from relevant standard-setting and regulatory bodies and assess its potential effect on reporting and operations.</p><p>• Manage team priorities, deadlines, and departmental workflow while helping improve processes and redefine responsibilities as business needs evolve.</p><p>• Contribute to special projects, ad hoc financial analysis, and occasional travel requirements in support of operational and strategic initiatives.L</p>
<p>Are you an experienced Senior Accountant who enjoys variety, learning new businesses, and making an immediate impact? Robert Half's Full-Time Engagement Professionals (F-TEP) practice is growing, and we're looking for an experienced Senior Accountant to join our salaried consulting team! As a Full-Time Engagement Professional, you'll be a full-time employee of Robert Half, supporting our clients on interim accounting and finance projects throughout the Fort Worth and surrounding DFW market. You'll gain exposure to a variety of industries, systems, and accounting environments while enjoying the stability and benefits of full-time employment.</p><p><br></p><p>What You'll Do:</p><ul><li>General ledger management</li><li>Complex journal entries and accruals</li><li>Account reconciliations and analysis</li><li>Month-end and year-end close leadership</li><li>Financial statement preparation and review</li><li>Fixed asset and depreciation accounting</li><li>Revenue and expense analysis</li><li>Budgeting and forecasting support</li><li>Variance analysis</li><li>Audit preparation and coordination</li><li>Sales and use tax compliance</li><li>Process improvements and workflow optimization</li><li>ERP systems and advanced Excel reporting</li><li>Process improvement initiatives</li><li>Adapt quickly to new systems and environments</li><li>Manage multiple priorities and deadlines</li></ul><p>Why Robert Half FTEP?</p><ul><li>Full-time salaried employment</li><li>Competitive pay and benefits</li><li>Variety of accounting projects</li><li>Professional development</li><li>Opportunity to work with leading companies throughout DFW</li><li>Stability between engagements</li></ul><p>This role requires the flexibility to work onsite at client locations throughout the Fort Worth area (typically within a 30-mile commute). If you enjoy solving problems, learning new businesses, and becoming the go-to accounting professional clients can depend on, we'd love to talk with you!</p>
<p>We are looking for an experienced Sr. Accountant to join a growing finance team in Carrollton, Texas. This role will oversee core accounting activities across the monthly, quarterly, and annual close cycle while helping maintain accurate financial records and operational reporting. The position also supports cash activity, inventory-related accounting, and audit readiness, while contributing to stronger controls and more efficient processes.</p><p><br></p><p>Responsibilities:</p><p>• Lead recurring close activities by preparing journal entries, recording accruals, and completing balance sheet reconciliations on schedule.</p><p>• Maintain the integrity of the general ledger by reviewing transactions, resolving discrepancies, and ensuring accurate financial reporting.</p><p>• Manage accounts payable and accounts receivable workflows to support timely processing and proper documentation.</p><p>• Monitor cash activity, perform bank reconciliations, and help maintain visibility into daily and periodic cash positions.</p><p>• Handle inventory accounting tasks, including tracking balances, reviewing variances, and supporting accurate valuation.</p><p>• Assist with annual audit preparation and provide financial documentation needed to satisfy lender reporting requirements.</p><p>• Evaluate accounting procedures and recommend improvements that enhance efficiency, consistency, and internal control effectiveness.</p><p>• Contribute to budgeting and forecasting efforts by compiling financial data and supporting analysis for planning purposes. </p><p><br></p><p>For consideration, please email a resume to Liz Noyes at Robert Half via Linked in.</p>
We are looking for an experienced Sr. Accountant to support core accounting operations for a construction and contractor-focused environment in Hurst, Texas. This Long-term Contract position is ideal for a highly organized accountant who can manage close activities, maintain accurate financial records, and strengthen day-to-day accounting processes. The role will contribute to timely reporting, balance sheet integrity, and dependable reconciliation work across multiple accounts.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure deadlines are met accurately.<br>• Maintain the general ledger by recording financial activity and verifying that transactions are properly classified.<br>• Prepare and post journal entries with appropriate support and a strong focus on accuracy and completeness.<br>• Perform reconciliations for balance sheet accounts and investigate discrepancies until they are fully resolved.<br>• Complete bank account reconciliations on a regular basis and follow up on outstanding items as needed.<br>• Analyze financial data to identify variances, unusual activity, and areas requiring correction or additional review.<br>• Support reporting needs by organizing accounting records and providing documentation for internal stakeholders.<br>• Assist with process improvements and accounting-related changes in systems or workflows when applicable.<br>• Partner with finance and operational teams to ensure accounting information reflects current business activity.
We are looking for an experienced Sr. Accountant to join a growing accounting team in Fort Worth, Texas. This role will play a key part in maintaining accurate financial records, supporting the close process, and delivering timely reporting and analysis for leadership. The ideal candidate brings strong technical accounting skills, sound judgment, and experience working in a fast-paced oilfield services environment.<br><br>Responsibilities:<br>• Prepare journal entries, maintain the general ledger, and complete detailed account reconciliations to support accurate financial reporting.<br>• Contribute to monthly, quarterly, and annual close activities by reviewing balances, analyzing accounts, and resolving outstanding items.<br>• Produce financial statements and management reports while helping ensure reporting deadlines are met and internal standards are followed.<br>• Evaluate financial performance against budgets and prior periods, identify notable fluctuations, and communicate findings with recommended follow-up actions.<br>• Reconcile bank activity and balance sheet accounts, investigate discrepancies, and correct issues in a timely manner.<br>• Partner with accounts payable and accounts receivable teams to review transactions, clear reconciling items, and improve accuracy across cash flow processes.<br>• Provide documentation and analysis for internal and external audit requests and assist with audit schedule preparation.<br>• Support budgeting and cost tracking efforts by comparing actual results to planned figures and preparing periodic variance reports.<br>• Assist with special projects and additional accounting assignments as needed by the Controller and broader finance team.
We are looking for an experienced Sr. Accountant to support a family office environment in Dallas, Texas. This position combines hands-on accounting ownership with select administrative and office coordination responsibilities, making it ideal for someone who is comfortable balancing detailed financial work with day-to-day operational support. The right candidate will bring strong month-end expertise, sound judgment, and the ability to manage investment-related accounting activities with accuracy and discretion.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing entries, reviewing balances, and helping ensure timely and accurate financial reporting.<br>• Maintain the general ledger and perform detailed reconciliations for key accounts, including cash and balance sheet items.<br>• Record and analyze investment-related transactions while supporting accurate tracking and reporting of portfolio activity.<br>• Complete bank reconciliations and investigate discrepancies to preserve the integrity of financial records.<br>• Prepare supporting schedules and documentation for recurring accounting processes and management review.<br>• Assist with selected office administration duties, coordinating operational tasks that support the broader family office function.<br>• Monitor financial data for completeness and consistency, identifying issues and resolving them in a timely manner.
<p>Robert Half Finance & Accounting and Kevin Sweet have partnered with one of the most respected and sought-after employers in the DFW Metroplex to identify a <strong>Senior Associate</strong> to join their growing corporate accounting and finance team.</p><p><br></p><p>This is an outstanding opportunity to join a world-class organization that offers exceptional career growth, outstanding benefits, and a highly competitive annual bonus program. This is a rare opportunity to build your career with an organization known for developing future accounting and finance leaders.</p><p>If you're looking for a company that invests in its people and provides unlimited opportunities for professional growth, I'd love to speak with you.</p><p><br></p><p>For immediate and confidential consideration, contact Kevin Sweet at 682-499-1182 or via email at [email protected] </p><p><br></p><p><strong>What You'll Do</strong></p><p><br></p><p>As a <strong>Senior Associate</strong>, you'll work closely with senior leadership while partnering with both Corporate Accounting and Operations in a highly visible, cross-functional role.</p><p>Key responsibilities include:</p><ul><li>Assist with the monthly financial close process</li><li>Prepare and review balance sheet reconciliations</li><li>Analyze financial results and prepare management reporting</li><li>Monitor operating expenses and ensure compliance with company policies</li><li>Process and reconcile intercompany transactions</li><li>Support budgeting, forecasting, and financial analysis initiatives</li><li>Participate in process improvement initiatives and special projects</li><li>Collaborate with leadership across multiple business functions</li></ul><p><strong>Why This Opportunity?</strong></p><ul><li>One of the premier employers in the DFW market</li><li>Outstanding career advancement opportunities</li><li>Competitive compensation package</li><li>Lucrative annual bonus program</li><li>Exceptional benefits</li><li>Collaborative and high-performing culture</li><li>Exposure to executive leadership and strategic initiatives</li></ul><p><br></p>
<p>Management Resources is seeking a Senior Accountant for a 2 month contract in Plano. In this role, you will partner closely with accounting leadership to support financial reporting, project and cost accounting, and the accuracy of daily and monthly accounting activities. The ideal candidate brings strong experience in general ledger accounting, reconciliations, journal entries, and month-end close within a manufacturing or project-based environment.</p><p><br></p><p>Responsibilities:</p><p>• Record and review journal entries to maintain accurate and timely financial records across routine and complex transactions.</p><p>• Examine account coding and supporting documentation to ensure compliance with accounting standards, internal policies, and reporting requirements.</p><p>• Perform detailed reconciliations for intercompany activity, bank accounts, balance sheet accounts, and subledgers to resolve discrepancies and preserve data accuracy.</p><p>• Support the close cycle by preparing accruals, prepaid schedules, amortization entries, and other month-end, quarter-end, and year-end accounting activities.</p><p>• Compile and analyze financial statements and internal reports, highlighting variances and ensuring information is complete, reliable, and compliant.</p><p>• Manage project-related revenue and cost accounting, including percentage-of-completion calculations and ongoing analysis by project.</p><p>• Assist with consolidation activities such as foreign currency translation and elimination entries for intercompany balances.</p><p>• Partner with external auditors and internal stakeholders by preparing schedules, responding to requests, and supplying documentation as needed.</p><p>• Contribute to indirect tax and administrative accounting tasks, including sales and use tax support, while helping the Controller manage day-to-day accounting operations.</p>
<p>We are looking for an experienced Senior Accountant to join a growing team in Dallas, Texas. This position plays an important role in maintaining accurate financial records, supporting timely close activities, and delivering reporting that helps leadership make informed decisions. The ideal candidate is comfortable working independently, managing multiple priorities, and partnering with operational teams in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead key activities related to monthly and annual close cycles, including preparing journal entries, completing reconciliations, and supporting the creation of financial statements</p><p>• Maintain accurate general ledger records across multiple entities while ensuring compliance with applicable accounting standards</p><p>• Prepare recurring financial reports and provide clear insight to leadership on business performance</p><p>• Review accounts payable and accounts receivable activity, monitor aging, and resolve discrepancies with vendors and customers</p><p>• Support project-based accounting by tracking costs and assisting with contract-level profit and loss reporting</p><p>• Contribute to budgeting, forecasting, and variance review to help the business evaluate financial results against expectations</p><p>• Partner with external firms during tax preparation and audit activities by organizing documentation and responding to requests</p><p>• Assist with accounting support for newly acquired entities, including due diligence activities and integration of financial processes</p><p>• Recommend and help implement improvements that strengthen reporting accuracy and streamline close procedures</p>
We are looking for an experienced Sr. Accountant to join a fast-paced organization in Dallas, Texas supporting a technology-driven business within the transportation sector. This position will play a key role in maintaining accurate financial records, strengthening close processes, and ensuring reporting aligns with U.S. GAAP standards. The ideal candidate brings a strong accounting foundation from public audit or a comparable corporate environment and is comfortable working in a private equity-backed setting.<br><br>Responsibilities:<br>• Lead core activities within the monthly close cycle, ensuring deadlines are met and financial results are recorded accurately.<br>• Prepare and review journal entries, supporting schedules, and ledger activity to maintain completeness and consistency across accounts.<br>• Reconcile balance sheet and bank accounts, investigate variances, and resolve discrepancies in a timely manner.<br>• Maintain the integrity of the general ledger by analyzing transactions and confirming proper accounting treatment under U.S. GAAP.<br>• Support acquisition-related accounting work, including financial analysis, integration of acquired activity, and related documentation.<br>• Partner with internal stakeholders to improve accounting workflows, strengthen controls, and enhance reporting accuracy.<br>• Assist with audit support by preparing requested documentation, schedules, and explanations for internal or external review.<br>• Contribute to the preparation of financial reporting deliverables for leadership and other key business partners.
<p>We are looking for an experienced Sr. Accountant to support complex government contract accounting and billing activities in Dallas, Texas. This role is responsible for producing accurate financial information, overseeing invoicing across multiple contract types, and helping maintain strong compliance with contractual and regulatory requirements. The ideal candidate brings a strong foundation in general ledger accounting, reconciliations, and reporting, along with the ability to partner effectively with project and operations teams.</p><p><br></p><p>Responsibilities:</p><p>• Generate and submit client invoices for public sector contracts, including cost-reimbursable, time-and-materials, and fixed-price agreements, while aligning each billing package with contract terms and customer requirements.</p><p>• Interpret contract provisions and maintain organized billing records, supporting documentation, and contract-specific reference materials for assigned projects.</p><p>• Investigate and resolve invoicing challenges such as rate changes, billing variances, and system-related discrepancies using sound financial analysis and judgment.</p><p>• Establish charge codes and project accounting structures for newly awarded work and keep contract billing data current throughout the project lifecycle.</p><p>• Oversee recurring accounts receivable and accounts payable activities, including aging reviews and evaluation of subcontractor invoices for accuracy and completeness.</p><p>• Prepare and distribute monthly receivables and contract reporting to project leadership and contracts management, including updates on unbilled balances and aged outstanding items.</p><p>• Process employee expense reimbursements and prepare financial reports that support operating decisions and overall accounting accuracy.</p><p>• Perform ongoing review of the trial balance and general ledger, complete annual reconciliations across key accounts, and assess financial performance at the contract level.</p><p>• Assist with statutory financial statement preparation, audit support, and development of reporting metrics that contribute to corporate financial planning and guidance.</p><p>• Promote compliance with applicable company policies and federal procurement requirements, and provide training support for new team members when needed.</p>
<p>We are looking for an experienced Sr. Accountant to join a service-focused organization in Dallas, Texas. This role will oversee core accounting activities, support timely financial reporting, and help maintain accurate records across multiple entities. The ideal candidate brings strong general ledger expertise, a disciplined approach to reconciliations, and the ability to partner with management and external stakeholders on reporting, compliance, and audit needs.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day accounting entries in accordance with company standards and reporting obligations, ensuring transactions are recorded accurately across the business and related entities.</p><p>• Prepare and track monthly revenue activity and related fees, delivering reliable reporting that supports financial oversight and operational decision-making.</p><p>• Maintain the general ledger by posting journal entries, reviewing account classifications, and preserving the integrity of accounting data used for internal and management reporting.</p><p>• Coordinate recurring tax reporting by preparing sales-related filings for the appropriate authorities and overseeing property tax submissions for partnership lounge locations.</p><p>• Administer and update the invoice reporting database for a key customer, ensuring revenue and expense information remains complete, current, and suitable for customized stakeholder reporting.</p><p>• Reconcile bank accounts and monitor cash balances to provide dependable inputs for cash flow planning and ongoing business funding needs.</p><p>• Lead month-end, quarter-end, and year-end close tasks within established deadlines, supporting both corporate reporting requirements and external compliance obligations.</p><p>• Produce scheduled and ad hoc financial analysis for management, offering insights on accounting matters, reporting trends, and special projects as requested.</p><p>• Support audits by working with regulatory bodies and auditors, assembling documentation, schedules, and analytical support to validate the company’s financial records.</p><p>• Maintain accountability for balance sheet accuracy and ledger stewardship while assisting with additional accounting projects and cross-functional requests as needed.</p>
We are looking for an experienced Sr. Accountant to join a growing IT software organization in Westlake, Texas. This role is ideal for an accounting specialist who can manage close activities, interpret financial results, and deliver reliable reporting across multiple entities. The position works closely with finance and cross-functional partners to strengthen reporting accuracy, support operational decision-making, and improve accounting processes.<br><br>Responsibilities:<br>• Lead assigned monthly, quarterly, and annual close activities, ensuring financial results are recorded accurately and on schedule.<br>• Prepare and evaluate financial statements, reviewing income statement and balance sheet movements to explain key business drivers.<br>• Develop reporting materials for leadership that present financial performance in a clear and meaningful way.<br>• Support consolidated reporting across entities, including intercompany activity, eliminations, and financial statement mapping within reporting systems.<br>• Partner with FP&A to assess budget, forecast, and actual results and provide insight into significant variances.<br>• Record and review complex journal entries such as accruals, reallocations, reclassifications, and consolidation-related adjustments.<br>• Complete balance sheet and account reconciliations, investigate discrepancies, and resolve outstanding items promptly.<br>• Uphold internal control standards and accounting policies while identifying opportunities to automate and improve close and reporting processes.<br>• Contribute to finance system and reporting initiatives by assisting with requirements gathering, testing, data validation, cutover preparation, and output review.<br>• Collaborate with teams including Tax, Treasury, IT, FP&A, and operational finance, while offering guidance to entry-level staff and supporting special projects.