We are looking for a detail-oriented Sr. Accountant to support audit-related accounting activities and help ensure documentation is accurate, complete, and easy to retrieve. This Long-term Contract position is based in Irving, Texas, and will play a key role in gathering financial records, coordinating follow-ups across departments, and preparing organized support for internal audit requests. The ideal candidate brings strong Excel capabilities, hands-on experience working with accounting data and reports, and a disciplined approach to tracking deliverables and maintaining audit-ready files.<br><br>Responsibilities:<br>• Retrieve and compile accounting and operational reports from internal systems to support audit requests and control reviews.<br>• Organize supporting materials such as approvals, screenshots, reconciliations, and related records into clear, audit-ready documentation packages.<br>• Maintain trackers for open requests, deadlines, and status updates to keep audit activities moving forward on schedule.<br>• Coordinate with Finance, Operations, HR, and IT teams to collect required information and resolve outstanding items.<br>• Prepare and review journal entries, general ledger activity, and reconciliations to ensure supporting documentation is complete and accurate.<br>• Assist with month-end close tasks, including account analysis and follow-up on variances or missing support.<br>• Perform bank and account reconciliations and ensure exceptions are investigated and documented appropriately.<br>• Follow established templates and documentation standards to promote consistency, completeness, and compliance.<br>• Provide backup support for ongoing accounting control activities during periods of increased audit demand.
We are looking for an experienced Sr. Accountant to join a growing medical technology company in Irving, Texas. This position plays an important role in strengthening the accounting function, improving financial reporting, and supporting a more scalable operating environment. The person in this role will partner closely with accounting leadership while contributing across core close activities, process enhancement efforts, and day-to-day financial operations.<br><br>Responsibilities:<br>• Lead assigned areas of the general ledger by preparing reconciliations, recording journal entries, and maintaining accuracy across balance sheet and income statement accounts.<br>• Contribute to monthly and annual close cycles by coordinating schedules, analyzing variances, and helping ensure timely financial reporting.<br>• Prepare financial reports and supporting analyses that provide clear insight into operating results, cash activity, and key accounting trends.<br>• Manage accounting for accruals, prepaid expenses, reserves, and other recurring entries in accordance with established accounting standards.<br>• Support the accounting workstream tied to the Infor LN implementation, including testing, validation, and alignment of system workflows with reporting needs.<br>• Evaluate existing procedures, recommend practical improvements, and help document policies that strengthen consistency and internal controls.<br>• Assist with daily accounting operations by reviewing accounts payable, accounts receivable, and transaction flow to preserve general ledger integrity.<br>• Participate in sales tax filings, inventory-related accounting activities, and reserve analysis as needed to support accurate compliance and reporting.<br>• Provide day-to-day guidance to entry-level accounting staff and serve as a dependable resource for process questions and issue resolution.
Lead month-end, quarter-end, and year-end close activities. Prepare and review journal entries, accruals, and account reconciliations. Analyze financial statements and investigate variances. Maintain and reconcile general ledger accounts. Prepare financial reports for management review. Assist with budgeting, forecasting, and financial analysis. Ensure compliance with GAAP and internal accounting policies. Support internal and external audits by preparing schedules and documentation. Review accounting transactions for accuracy and completeness. Assist with process improvements and implementation of accounting controls. Mentor entry level accounting staff and provide guidance on accounting procedures. Collaborate with cross-functional teams on financial and operational initiatives.
We are looking for an experienced Sr. Accountant to support the accounting team in Fort Worth, Texas on a Contract assignment. This role will oversee core close activities, maintain accurate financial records, and help ensure balance sheet accounts are properly reconciled. The ideal candidate brings strong hands-on experience with lease accounting, fixed assets, and general ledger processes, along with the ability to work effectively in Viewpoint Vista and Excel.<br><br>Responsibilities:<br>• Lead monthly close tasks by preparing and posting journal entries, reviewing general ledger activity, and helping deliver timely financial results<br>• Perform detailed reconciliations for bank accounts and balance sheet accounts, researching discrepancies and resolving outstanding items<br>• Manage fixed asset accounting by tracking additions, retirements, depreciation, and supporting documentation<br>• Administer accounting for approximately 15 leases in EZLease, ensuring schedules, entries, and related records remain accurate<br>• Maintain the integrity of financial data within Viewpoint Vista and support day-to-day accounting operations in the system<br>• Analyze account activity and prepare supporting schedules to strengthen accuracy and completeness during the close process<br>• Collaborate with internal stakeholders to gather information, clarify transactions, and address accounting questions as they arise
We are looking for an experienced Sr. Accountant to support core accounting operations for a construction and contractor environment. This Long-term Contract position is ideal for an individual who can manage close activities, maintain accurate financial records, and ensure timely reconciliation of key accounts. The role offers the opportunity to contribute to day-to-day accounting accuracy while helping maintain strong financial controls and reporting consistency.<br><br>Responsibilities:<br>• Lead monthly closing activities by preparing schedules, reviewing balances, and ensuring deadlines are met with accuracy.<br>• Record and post journal entries to support routine and adjusting transactions across the accounting cycle.<br>• Maintain the general ledger by reviewing account activity and resolving discrepancies in a timely manner.<br>• Perform account reconciliations for balance sheet and other assigned accounts to confirm completeness and accuracy.<br>• Complete bank reconciliations regularly and investigate unmatched transactions or variances.<br>• Analyze financial data during the close process to identify inconsistencies and recommend corrective action.<br>• Partner with internal stakeholders to gather supporting documentation and clarify accounting items when needed.
We are looking for an experienced Sr. Accountant to provide steady accounting leadership for a global manufacturing business in Flower Mound, Texas. This Long-term Contract position is ideal for someone who is detail oriented and can guide core accounting activities while remaining deeply involved in daily execution. The role requires strong ownership of the close process, financial reporting, inventory-related accounting, and cross-functional support in a fast-paced environment.<br><br>Responsibilities:<br>• Direct core accounting operations across payables, receivables, general ledger activity, and payroll-related support to maintain accurate financial records<br>• Lead monthly, quarterly, and annual close cycles by preparing journal entries, completing reconciliations, and resolving accounting adjustments on schedule<br>• Produce and review financial statements, including profit and loss, balance sheet, and cash flow reporting, with attention to unusual trends and reporting accuracy<br>• Oversee manufacturing accounting activities such as standard costing, inventory valuation, and cost of goods sold analysis across raw materials, work in progress, and finished goods<br>• Evaluate material, labor, and overhead variances to explain operating results and highlight meaningful cost drivers for leadership<br>• Partner with operations and business leaders to assess product costs, margins, and profitability and to support informed decision-making<br>• Support budgeting, forecasting, and cash planning through financial modeling, variance analysis, and preparation of management reporting schedules<br>• Maintain internal controls, strengthen accounting procedures, and coordinate external audit and tax-related deliverables with outside partners<br>• Support global reporting needs by handling multi-entity financial activity, intercompany accounting, currency-related reporting, and monthly deliverables to the parent organization<br>• Identify opportunities to improve accounting systems, streamline reporting workflows, and enhance the reliability and accessibility of financial data
<p>Join Our Team as a Degreed Senior Accountant!</p><p><br></p><p>Are you a degreed accounting professional with expertise in General Ledger (GL), Journal Entries (JE), Fixed Assets, and Reconciliations? Robert Half's Full-Time Engagement Professionals Practice (F-TEP) is expanding, and we're seeking skilled individuals to join our team as Degreed Senior Accountants.</p><p><br></p><p>About Us:</p><p>F-TEP is Robert Half's premier "loan staff" division, dedicated to hiring and retaining top-tier accounting and finance professionals for mission-critical projects with our clients. As a member of our team, you'll leverage your accounting expertise to support our clients' financial operations and contribute to the success of their projects.</p><p><br></p><p>Responsibilities:</p><p>• Utilize your expertise in General Ledger (GL) activities to maintain accurate and up-to-date financial records.</p><p>• Prepare and post Journal Entries (JE) to ensure accurate recording of financial transactions.</p><p>• Manage Fixed Assets records and depreciation schedules in accordance with accounting standards.</p><p>• Perform account reconciliations to ensure the accuracy of financial data and resolve discrepancies in a timely manner.</p><p>• Assist in financial analysis and reporting activities as needed.</p><p><br></p><p>Qualifications:</p><p>• Bachelor's degree in Accounting or Finance.</p><p>• A minimum of 3-5 years' industry experience in accounting roles.</p><p>• Strong understanding of General Ledger (GL) processes and Journal Entries (JE).</p><p>• Experience with Fixed Assets management and depreciation schedules.</p><p>• Proficiency in account reconciliations and variance analysis.</p><p>• Detail-oriented with strong analytical and problem-solving skills.</p><p>• Excellent communication and interpersonal skills.</p><p><br></p><p>Why Join Us:</p><p>• Full-time, permanent position with competitive compensation.</p><p>• Opportunity to work on diverse projects and engage with a variety of clients.</p><p>• Professional development opportunities, including training on new accounting standards and industry best practices.</p><p>• Additional compensation available for successful business development efforts.</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.
We are looking for an experienced Sr. Accountant to support core accounting operations for our manufacturing business in Dallas, Texas. This role is responsible for maintaining accurate financial records, managing close activities, and preparing key reports that help leadership monitor performance. The ideal candidate brings strong technical accounting skills, attention to detail, and the ability to handle reconciliations, compliance filings, and day-to-day financial transactions with accuracy.<br><br>Responsibilities:<br>• Oversee monthly close activities and ensure financial results are recorded completely and on schedule.<br>• Prepare recurring financial reports, including balance sheets and income statements, to support internal review and decision-making.<br>• Maintain the general ledger by recording journal entries and confirming that transactions are classified correctly.<br>• Perform regular reconciliations for balance sheet accounts and complete periodic cut-off reviews to verify reporting accuracy.<br>• Reconcile bank activity, confirm deposits, and respond to banking questions or discrepancies as needed.<br>• Review and reconcile cash disbursements, payroll-related balances, vendor activity, and other assigned financial accounts.<br>• Process and validate accounts payable invoices, ensuring approvals and account coding are accurate before payment.<br>• Complete sales and Texas use tax filings in a timely manner and help maintain compliance with applicable reporting requirements.<br>• Contribute to accounting-related technology or software implementation efforts by supporting testing, setup, and process alignment.
<p>We are looking for an experienced Senior Accountant to join a retail organization in Irving on a 3 month contract with huge potential to extend. This role supports the monthly close cycle, oversees accrual-related accounting activities, and helps maintain accurate financial reporting across the business. The ideal candidate brings strong general ledger expertise, sound judgment in interpreting accounting impacts, and the ability to work effectively with leaders across multiple departments.</p><p><br></p><p>Responsibilities:</p><p>• Lead month-end close activities by preparing and recording accruals so operating expenses are recognized in the correct accounting period.</p><p>• Analyze balance sheet and income statement activity each month, identifying significant variances and summarizing findings for leadership review.</p><p>• Examine a range of business agreements, including vendor, acquisition, divestiture, supply, and technology-related contracts, to determine appropriate accounting treatment.</p><p>• Reconcile high-volume general ledger accounts and drive timely resolution of outstanding items to support accurate financial statements.</p><p>• Partner with business process owners to validate accrued amounts, confirm open obligations, and ensure recurring costs are recorded by the proper service month.</p><p>• Review close checklists and related entries to confirm transactions are complete, not duplicated, and reversed correctly when required.</p><p>• Prepare balance sheet reclassifications, clearing entries, and post-close reporting packages to support proper account presentation after each close cycle.</p><p>• Respond to questions from management regarding profit and loss accruals, account activity, and monthly financial results.</p><p>• Support compliance with accounting policies, internal controls, and SOX procedures, including assistance with walkthroughs, testing, and process documentation updates.</p><p>• Contribute to quarterly and year-end reporting deliverables, including footnote support, forecast backup coverage, and other ad hoc analysis requested by leadership.</p>
We are looking for a Sr. Accountant to join our team in Azle, Texas on a contract-to-permanent basis. This position will oversee core accounting activities, support accurate financial reporting, and help maintain strong financial controls across daily operations. The ideal candidate brings hands-on experience with construction accounting, a strong command of month-end processes, and the ability to guide essential accounting functions with minimal oversight.<br><br>Responsibilities:<br>• Direct day-to-day accounting activities, including job cost tracking, work-in-progress reporting, cash oversight, and preparation of financial results.<br>• Manage the monthly close cycle by recording journal entries, completing reconciliations, and ensuring timely and accurate reporting.<br>• Review bank activity and reconcile cash and general ledger accounts regularly to maintain reliable financial records.<br>• Oversee billing, accounts payable, payroll coordination, collections, and accounts receivable aging to support healthy cash flow.<br>• Supervise team members responsible for receivables, payables, human resources support, and field employee administration.<br>• Produce monthly balance sheet, income statement, and sales tax filings, along with additional schedules requested by leadership.<br>• Support external tax and audit needs by preparing financial information and documentation for independent accountants.<br>• Contribute to ad hoc reporting, analysis, and special projects that improve visibility into business performance and accounting operations.
We are looking for a Revenue Accountant to join an IT software organization in Westlake, Texas. In this role, you will contribute to the accuracy of revenue reporting, support period-end close activities, and help interpret financial results for business partners and leadership. This position is well suited for an accounting specialist who enjoys analytical work, cross-functional collaboration, and improving recurring processes in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare journal entries, schedules, and account analyses to support monthly, quarterly, and annual revenue close cycles.<br>• Evaluate revenue-related trends such as bookings, billings, deferred balances, churn, and renewals, and explain significant movements to stakeholders.<br>• Review customer agreements to assess revenue treatment under U.S. GAAP and document conclusions in line with company accounting policies.<br>• Maintain reconciliations and supporting documentation for key revenue accounts, including deferred revenue and contract asset balances.<br>• Monitor revenue data across systems, research discrepancies, and coordinate timely corrections to maintain reporting accuracy.<br>• Partner with Billing, Sales Operations, Deal Desk, FP&A, and IT teams to strengthen reporting quality and improve revenue processes.<br>• Assist with internal and external audit requests by compiling schedules, explanations, and supporting documentation.<br>• Identify opportunities to simplify and automate recurring accounting activities through enhanced Excel models, templates, reconciliations, and dashboards.<br>• Participate in revenue-related process and system enhancements by helping define requirements, perform testing, validate data, and support control readiness.
<p>We are looking for an experienced Accounts Receivable Supervisor to lead receivables and collections operations in Dallas, Texas. This role oversees daily team performance, strengthens collection outcomes, and helps maintain accurate account balances through effective cash application and reconciliation practices. The position works closely with cross-functional partners to address billing concerns, resolve customer disputes, and support process improvements that reduce delinquency and credit risk.</p><p><br></p><p>Responsibilities:</p><p>• Lead and support the accounts receivable and collections staff, providing day-to-day direction, coaching, and performance feedback.</p><p>• Oversee collection activity across open accounts, tracking results and adjusting priorities to improve recovery of past-due balances.</p><p>• Evaluate aging data regularly and focus team efforts on accounts requiring immediate follow-up or escalation.</p><p>• Create and refine collection approaches that help lower outstanding receivables and limit exposure to bad debt.</p><p>• Manage complex customer issues involving disputed charges, overdue balances, and negotiated payment terms.</p><p>• Coordinate with sales, customer service, operations, and billing teams to investigate discrepancies and resolve account concerns efficiently.</p><p>• Review cash posting, reconciliations, credits, write-offs, and other account adjustments to support accurate financial records.</p><p>• Assess customer payment behavior and financial risk to recommend appropriate credit limit updates.</p><p>• Prepare recurring performance reports that highlight collection trends, aging status, and overall team effectiveness.</p><p>• Contribute to month-end close, audit support, and workflow improvement initiatives, including opportunities for automation and stronger controls.</p>
<p>Join Our Team as a Degreed Senior Accountant! </p><p><br></p><p>Are you a degreed accounting professional with expertise in General Ledger (GL), Journal Entries (JE), Fixed Assets, and Reconciliations? Robert Half's Full-Time Engagement Professionals Practice (F-TEP) is expanding, and we're seeking skilled individuals to join our team as Degreed Senior Accountants. </p><p><br></p><p>About Us: </p><p>F-TEP is Robert Half's premier "loan staff" division, dedicated to hiring and retaining top-tier accounting and finance professionals for mission-critical projects with our clients. As a member of our team, you'll leverage your accounting expertise to support our clients' financial operations and contribute to the success of their projects. </p><p><br></p><p>Responsibilities: </p><p>• Utilize your expertise in General Ledger (GL) activities to maintain accurate and up-to-date financial records. </p><p>• Prepare and post Journal Entries (JE) to ensure accurate recording of financial transactions. </p><p>• Manage Fixed Assets records and depreciation schedules in accordance with accounting standards. </p><p>• Perform account reconciliations to ensure the accuracy of financial data and resolve discrepancies in a timely manner. </p><p>• Assist in financial analysis and reporting activities as needed. </p><p><br></p><p>Qualifications: </p><p>• Bachelor's degree in Accounting or Finance. </p><p>• A minimum of 3-5 years' industry experience in accounting roles. </p><p>• Strong understanding of General Ledger (GL) processes and Journal Entries (JE). </p><p>• Experience with Fixed Assets management and depreciation schedules. </p><p>• Proficiency in account reconciliations and variance analysis. </p><p>• Detail-oriented with strong analytical and problem-solving skills. </p><p>• Excellent communication and interpersonal skills. </p><p><br></p><p>Why Join Us: </p><p>• Full-time, permanent position with competitive compensation. </p><p>• Opportunity to work on diverse projects and engage with a variety of clients. </p><p>• Professional development opportunities, including training on new accounting standards and industry best practices. </p><p>• Additional compensation available for successful business development efforts.</p>
<p>We are looking for an experienced accounting specialist to support external reporting and technical accounting activities for a retail organization based in Irving, Texas. This role will play a key part in preparing accurate regulatory filings, strengthening reporting processes, and delivering financial insights to leadership and stakeholders. The ideal candidate brings a strong understanding of U.S. GAAP, experience with SEC reporting, and the ability to work effectively across audit, finance, and business teams.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review quarterly and annual external reporting materials, including required filings and related supporting schedules, to help ensure accuracy, completeness, and compliance.</p><p>• Validate financial information included in investor-facing presentations and related materials by reconciling figures to underlying records and disclosures.</p><p>• Contribute to readiness efforts for public company reporting, including drafting registration-related documents, coordinating audit support, and improving internal controls.</p><p>• Partner with external auditors throughout audit and review cycles to facilitate timely completion of procedures and submission deadlines.</p><p>• Build and maintain management reporting packages for executive leaders and private equity stakeholders, delivering clear and reliable financial information.</p><p>• Research accounting guidance for complex or infrequent transactions, document conclusions, and assist with updates to accounting policies and reporting practices.</p><p>• Support the completion of quarterly and annual disclosure checklists and maintain organized documentation for reporting requirements.</p><p>• Identify opportunities to streamline reporting activities, strengthen compliance, and introduce automation within financial reporting workflows.</p><p>• Maintain reporting calendars, status trackers, and procedural documentation to help the team meet critical deadlines and support cross-functional coordination. </p><p><br></p><p>If interested in hearing more about the role, please email a resume to Liz Noyes at Robert Half via linked in.</p>
<p>Robert Half Finance and Accounting is working with an established real estate and development firm in Fort Worth, Texas on a search for a Staff Accountant. This position supports the accounting and financial reporting activities for a portfolio of properties while working closely with the Controller, property management teams, and investment partners.</p><p><br></p><p>Responsibilities:</p><p>• Prepare monthly financial packages for a portfolio of real estate assets.</p><p>• Examine lease documentation and summaries to confirm financial terms and supporting details are correct.</p><p>• Process renovation funding requests and internal draw submissions in a timely and accurate manner.</p><p>• Partner with property managers to develop annual operating budgets for assigned properties.</p><p>• Perform monthly cash reviews and analyze account activity to support sound financial oversight.</p><p>• Assemble supporting schedules and documentation for audits, external reviews, and tax preparation.</p><p>• Contribute to ad hoc analysis, historical financial research, and special assignments as needed.</p><p>• Apply GAAP principles to daily accounting work, reconciliations, and period-end close activities</p><p><br></p><p>This growing organization offers a competitive compensation package up to $85K, plus Bonus, and benefits. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected]</p><p><br></p><p><br></p><p><br></p>