62 results for Assistant Controller in Fort Worth, TX
Assistant ControllerWe are offering an exciting opportunity for an Assistant Controller in Fort Worth, Texas. This role involves a variety of responsibilities, including HR, Payroll, AP, and Job Costing tasks, in a small, private company setting. As part of a compact accounting team, you will be required to be detail-oriented, self-motivated, and possess a strong work ethic. <br> Responsibilities: • Assist the CFO in managing all accounting operations including Billing, A/R, A/P, GL, and Counsel, Job Cost Accounting, Inventory Accounting, and Revenue Recognition • Coordinate and direct the preparation of the budget and financial forecasts and report variances • Prepare and publish timely monthly financial statements • Research technical accounting issues for compliance • Support month-end and year-end close process • Ensure quality control over financial transactions and financial reporting • Manage and comply with local, state, and federal government reporting requirements and tax filings • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Additional controller duties as necessaryAssistant Controller<p>We are offering an exciting opportunity for an Assistant Controller in Dallas, Texas. This role is deeply involved in the accounting and financial reporting sector, providing a pivotal contribution to our business operations. The Assistant Controller will have a variety of responsibilities, including the management of financial processes and ensuring the compliance of these processes with company policies and US GAAP.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the maintenance of company financial records, ensuring they adhere to company policies and US GAAP.</p><p>• Implement and uphold accounting procedures that align with the company’s financial objectives.</p><p>• Manage and streamline the monthly financial close process.</p><p>• Provide clear directions to accounting staff and other departments to guarantee compliance and precision.</p><p>• Prepare and deliver high-quality reporting and analysis of company operations, on both an ongoing and ad hoc basis.</p><p>• Assist in the annual financial audit process.</p><p>• Play a key role in managing financial operations in a manufacturing environment.</p><p>• Utilize your proficiency in quantitative analysis of financial statements, P& L, and business operations.</p><p>• Lead cross-functional initiatives and manage multiple, simultaneous projects in a fast-paced environment.</p><p>• Demonstrate your expertise in using Accounting Software Systems, including Oracle, and Concur.</p><p>• Apply your skills in process analysis and re-engineering to streamline processes and system requirements</p>Assistant ControllerWe are offering an exciting opportunity in the service industry based in Dallas, Texas, United States. The role of an Assistant Controller is crucial to our team. You will be involved in processing customer applications, maintaining precise customer records, and resolving any customer inquiries. Your role will also include monitoring customer accounts and taking necessary actions.<br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications<br>• Maintain precise customer credit records<br>• Organize and plan the monthly closing of accounts to meet department objectives<br>• Guide and assist each department manager in the closing process<br>• Analyze financial results or specific accounts as required<br>• Identify and resolve any inaccuracies or imbalances in accounting information<br>• Assist with system implementations and process improvements related to accounting and finance<br>• Prepare financial statements and ad hoc management reports<br>• Complete reconciliations and journal entries<br>• Interface heavily with corporate executives and various internal departments<br>• Provide advice and counsel for improvements in internal control<br>• Ensure the department is complying with generally accepted accounting principles<br>• Guide staff and educate newly hired employees<br>• Ensure financial transactions are accurate, timely, and properly authorized<br>• Identify any weaknesses in internal control and advise the Controller.Assistant Controller<p>Robert Half Finance & Accounting and Kevin Sweet have partnered with a national manufacturing client that is in need of an Assistant Controller for their corporate headquarters in North Dallas!</p><p><br></p><p>This position will be working closely with the CFO and plant operations and will be responsible for providing leadership to ensure all accounting department tasks are performed timely and accurately, drive process improvements, implement standards, improve and document internal controls and optimize efficiencies across all areas of accounting, preparing financial statements, inventory control and various ad-hoc projects.</p><p><br></p><p>For additional information and consideration please contact Kevin Sweet at 682-499-1182 or via email at [email protected]</p><p><br></p><p>My client has beautiful new corporate offices, excellent benefits with profit sharing and 401k plan plus a hybrid work schedule!</p><p><br></p><p>Responsibilities:</p><p>• Oversee the day to day accounting operations and a team of 5 professionals</p><p>• Cash Forecasting and Analysis</p><p>• Assist with annual audit process and interact with external CPA firm</p><p>• Oversee and streamline the process of preparing financial statements</p><p>• Ensure accurate inventory control and conduct regular audits</p><p>• Implement and document internal control standards to optimize efficiencies</p><p>• Lead the monthly account reconciliation process</p><p>• Analyze financial statements for accuracy and completeness</p><p>• Perform month-end close activities and journal entries</p><p>• Train and mentor others in the team, promoting a culture of continuous learning</p><p>• Handle large volumes of inventory and gain hands-on experience with a major ERP system</p><p>• Contribute to process improvements in all areas of accounting</p><p>• Lead annual physical inventory and inventory analysis activities</p>VP/Director of AccountingWe are currently seeking a VP/Director of Accounting to join our team in Dallas, Texas. This role involves overseeing a team within the manufacturing industry, including a Controller, Assistant Controller, AP Clerk, AR Clerk, and Payroll Coordinator. Your primary responsibilities will include managing general ledger activities, financial reporting, and budget forecasting.<br><br>Responsibilities:<br><br>• Overseeing a team including a Controller, Assistant Controller, AP Clerk, AR Clerk, and Payroll Coordinator.<br>• Managing the General Ledger (GL) and ensuring all entries and adjustments are accurate.<br>• Delivering comprehensive financial reports in a timely and accurate manner.<br>• Implementing and managing budget and forecasting processes to support strategic planning.<br>• Utilizing and maintaining various accounting software systems.<br>• Handling Accounts Payable (AP) and Accounts Receivable (AR) operations.<br>• Overseeing and coordinating auditing processes.<br>• Using the CRM system to maintain and update customer records.<br>• Working with ADP Financial Services and BlackLine for various accounting functions.<br>• Using Concur for expense management and report generation.interim Controller<p>Interim Controller needed to join our team in Carrollton, Texas. This is a 3-month contract position. Hybrid work schedule: 3 days in office, 2 days work from home.</p><p><br></p><p><strong><u>Interim Controller (contract position):</u></strong></p><p>Responsibilities:</p><p>Review month-end close</p><p>Assist with journal entries as necessary</p><p>Review processes and procedures and make suggestions on improvements</p><p>Analysis of budget to actuals</p><p>Review and analysis of cost accounting processes </p><p> </p><p><strong>Top 3 Keys: </strong></p><p>1. Strong accounting close process experience</p><p>2. Ability to analyze processes and procedures quickly while making suggestions where needed</p><p>3. Cost Accounting experience</p>Controller<p>We are in search of a Controller for our client's team located in Fort Worth, Texas, 76106, United States. As a Controller, your role will be pivotal in managing our financial operations, ensuring our accounting practices align with industry standards, and utilizing various software tools to streamline processes. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage all accounting functions within the organization.</p><p>• Handle the processing and management of Accounts Payable (AP) and Accounts Receivable (AR).</p><p>• Regularly audit financial transactions and documents to ensure accuracy.</p><p>• Use CRM and Accounting Software Systems to maintain and update financial records.</p><p>• Implement the use of 3M and ADP - Financial Services for efficient business operations.</p><p>• Prepare and monitor the company's budget processes.</p><p>• Identify and implement strategies to improve financial processes and procedures.</p><p>• Collaborate with various departments to gather and analyze financial data.</p><p>• Address and resolve any financial discrepancies or issues promptly.</p>Controller<p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing service organization for a newly created Controller position. As Controller you will lead the financial accounting efforts and contribute to the growth and success of organization. In this role, you will oversee the monthly close process, financial reporting, and audit preparation while guiding a team of accounting professionals. You will collaborate cross-functionally to support financial planning and provide key insights that drive business decisions. This is an exciting opportunity to join a dynamic company with ambitious growth goals.</p><p><br></p><p>For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected]</p><p><br></p><p>My client has beautiful new offices, has a hybrid work schedule and is offering a competitive annual salary, annual bonus program and excellent benefits package!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee the monthly close process, ensuring accurate and timely financial reporting and audit preparation. Maintain compliance with financial reporting standards and requirements.</li><li>Lead and mentor a team of 5+ accounting professionals, including AP/AR staff, ensuring smooth daily operations and fostering professional development.</li><li>Work closely with purchasing and operations teams to improve communication, streamline processes, and enhance overall efficiency.</li><li>Manage monthly and quarterly financial reporting to private equity partners and banking partners, ensuring compliance with ABL (Asset-Based Lending) requirements.</li><li>Prepare and present financial reports and insights during quarterly Board meetings.</li><li>Leverage your technical accounting expertise to maintain compliance with accounting standards, enhancing the accuracy of financial practices and reporting.</li><li>Ensure the effective use of NetSuite for financial reporting, optimizing data management and reporting processes.</li><li>Support financial planning initiatives, providing actionable insights on trends to align with the company’s revenue growth target of $100 million+ by 2025.</li><li>Stay informed of evolving accounting standards and practices, applying them as necessary to ensure the company’s financial operations remain up to date.</li></ul><p><br></p><p><br></p>Controller<p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing family-owned 20+ year old construction and project management organization for a newly created Controller position. This hands-on Controller role will oversee the company’s financial operations, ensuring accurate and timely financial reporting while managing the month-end close process. The Controller will also supervise one staff accountant and assist with some light HR responsibilities. The ideal candidate will have a deep understanding of the construction industry, including percentage of completion and or work in progress accounting, and will be comfortable working closely with company leadership in a collaborative, fast-paced environment.</p><p><br></p><p>For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected]</p><p><br></p><p>My client offers a comprehensive benefits package, 401k with match, competitive salary based on experience and annual bonus program. </p><p><br></p><p> <strong>Key Responsibilities:</strong></p><p> </p><p> o Oversee the preparation and analysis of financial statements in accordance with GAAP.</p><p> o Manage the month-end and year-end close process, ensuring all transactions are properly recorded and reconciled.</p><p> o Ensure accurate revenue recognition using percentage of completion methodology for construction projects.</p><p> o Prepare and present detailed financial reports for senior management, offering insights into financial performance and key metrics.</p><p> o Supervise one staff accountant, providing guidance, mentorship, and training to ensure efficient and accurate financial operations.</p><p> o Review staff accountant’s work to ensure compliance with company policies and procedures.</p><p> o Assist in developing and improving accounting processes and systems for better efficiency and accuracy.</p><p> o Monitor cash flow and financial transactions to ensure the company maintains a strong liquidity position.</p><p> o Work closely with the project management team to track project budgets, costs, and revenue for accuracy and profitability.</p><p> o Assist in the development of annual budgets and forecasts, working closely with the executive team.</p><p> o Track and analyze actual performance against budgets, providing explanations for variances and recommending corrective actions.</p><p> o Assist with light HR duties including payroll processing, benefits administration, and maintaining employee records.</p><p> o Support HR with onboarding, employee inquiries, and compliance with applicable labor laws.</p><p> </p><p> </p>Controller<p>Robert Half has partnered with a highly stable and growing Private Equity firm in Dallas, TX in search of a Controller. The Controller will be a key player in our financial activities, including compliance, reporting, and regulatory filings. This opportunity is in the private equity industry and offers an exciting detail-oriented challenge.</p><p><br></p><p>Note: Client will consider out of town candidates and will offer some relo allowance and/or sign-on bonus (only if the candidate meets all the requirements).</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the financial operations of the private equity firm</p><p>• Conduct in-depth financial analyses, particularly in relation to portfolio companies</p><p>• Ensure all annual audits are carried out and uphold GAAP compliance</p><p>• Take charge of financial planning, budgeting, and forecasting for the firm</p><p>• Liaise with both internal and external stakeholders</p><p>• Use accounting software systems and tools such as Workday or similar ERP tools for efficient financial management</p><p>• Handle accounting functions, including but not limited to accounts payable (AP), accounts receivable (AR)</p><p>• Participate in auditing processes and ensure all financial reports are accurate and timely</p><p>• Uphold compliance management across all financial activities</p><p>• Coordinate the budget processes and ensure financial stability.</p><p><br></p><p>Resume via LinkedIn - Hemant Dahya</p>Plant ControllerWe are offering an exciting opportunity for a Plant Controller at our location in Wilmer, Texas, 75172, United States. This individual will be instrumental in leading financial planning and analysis, developing cost accounting processes, and providing strategic financial guidance for our plant operations. You will be working in a dynamic environment where collaboration with various teams is key to driving business decisions and operational improvements.<br><br>Responsibilities:<br>• Lead the financial planning and analysis, which includes tasks such as budgeting, forecasting, and variance analysis for the plant.<br>• Develop and maintain cost accounting processes that are accurate and efficient in order to optimize production costs.<br>• Provide strategic financial guidance to plant leadership with the aim of driving business decisions and operational improvements.<br>• Oversee the financial closing processes at the end of each month and year, ensuring compliance with GAAP and company policies.<br>• Manage inventory accounting and controls, which includes tracking material costs and production efficiencies.<br>• Collaborate with teams in operations, supply chain, and logistics to optimize financial performance.<br>• Support capital expenditure projects and provide financial modeling for strategic initiatives.<br>• Ensure compliance with internal controls, policies, and regulatory requirements.<br>• Analyze key financial metrics and provide insights to senior management.<br>• Partner with corporate finance to support external audits and financial reporting requirements.<br>• Ensure accurate inventory unit cost valuation and record monthly inventory change. Support other inventory-related processes.Controller<p>We are seeking a Controller for our operations in Irving, Texas, within the airline services industry. As a Controller, you will be tasked with overseeing financial reporting, managing audits, and supervising various accounting roles. Your role will also include liaising with managers and handling various accounting functions.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the preparation of financial reports and conduct variance analysis</p><p>• Supervise the payroll manager, accounting clerk, and accounts payable clerk</p><p>• Collaborate with general and regional managers to ensure smooth financial operations</p><p>• Review and approve accounts payable batches and postings</p><p>• Manage sales tax reporting requirements</p><p>• Assist in managing SOX and financial audits</p><p>• Utilize software systems such as Sage and Paycom</p><p>• Oversee accounts payable and accounts receivable processes</p><p>• Conduct regular auditing and budget processes</p><p>• Perform other duties as assigned.</p>Controller<p>We are seeking a Controller in the Healthcare industry to join our team located in Dallas, Texas. The Controller will be responsible for providing accurate financial reporting, supervising accounting staff, and assisting in the development and enhancement of financial systems. </p><p><br></p><p>Responsibilities:</p><p>• Supervise the accounting staff to ensure excellent service and accurate financial reporting.</p><p>• Work closely with the CFO to manage annual audits and maintain compliance with all financial reporting, federal and state regulations, and generally accepted accounting standards.</p><p>• Assist in the development and continual enhancement of financial systems, including policies, procedures, practices, and information systems regarding grants recording and compliance.</p><p>• Provide accurate and timely monthly, quarterly, and yearly financial statements, performance metrics, and other requested financial information for executive management and third parties.</p><p>• Supervise the upgrade of accounting related systems and procedures to improve operational efficiencies while maintaining or improving service.</p><p>• Stay current on regulatory and legislative changes that may affect the organization.</p><p>• Review all Grant Reports required for Mental Health Federal, State, and Local Grants and contracts, ensuring reports are filed timely and accurately.</p><p>• Responsible for the development and preparation of the annual budget for all programs and departments, ensuring budget is consistent with the strategic plan and overall company objectives.</p><p>• Provide projections for financial condition and performance under various scenarios to assist management in decision making.</p>Segment Controller<p>We are offering an exciting opportunity for a Controller to join our team in the construction/contractor industry. This role involves overseeing multiple reporting companies, ensuring compliance with accounting regulations, and leading a team within a dynamic and growing organization. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the financial activities of 15 reporting companies, ensuring all financial operations are in line with industry regulations and standards.</p><p>• Direct and manage a team of 5-6 individuals, fostering a proactive and communicative work environment.</p><p>• Ensure compliance with Public Companies, SOX, Multi Entity, and Consolidations regulations.</p><p>• Leverage accounting software systems and ERP Solutions to streamline and optimize accounting functions.</p><p>• Conduct regular audits to identify and rectify any discrepancies or irregularities.</p><p>• Oversee budget processes, ensuring all financial plans align with company objectives and financial constraints.</p><p>• Champion the use of technology systems within the finance department, promoting efficiency and accuracy.</p><p>• Interface with internal customers, providing regular updates and addressing any concerns or inquiries.</p><p>• Foster a culture of continuous improvement within the team, encouraging the adoption of new techniques and technologies.</p>Controller<p>We are on the hunt for a Corporate Controller to join our team within the multi-state healthcare management services organization, based in Grand Prairie, Texas. This role involves leading the corporate accounting and financial operations, with a focus on budgeting, auditing, tax, accounting, forecasting, insurance, and financial planning activities. The Controller will also coordinate with an external CPA firm for tax return preparation, while ensuring financial stability, compliance, and growth.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accurate and timely preparation of financial and statistical reports for a variety of stakeholders</p><p>• Lead and develop the accounting and finance teams, fostering a high-performing and collaborative environment</p><p>• Manage budgeting, auditing, tax, accounting, forecasting, insurance, and financial planning activities, ensuring the financial stability of the organization</p><p>• Evaluate the organization's financial position, prepare comprehensive reports, and recommend strategies to enhance financial performance</p><p>• Manage the Sage infrastructure, including chart of accounts, dimension codes, user access, and Tier 1 support, ensuring system integrity and efficiency</p><p>• Oversee payroll strategy and execution, ensuring accuracy, compliance, and robust internal controls</p><p>• Ensure compliance with internal controls and accounting standards, promoting a culture of financial responsibility and transparency</p><p>• Analyze costs and recommend strategies to optimize expenses, contributing to the overall financial efficiency of the organization</p><p>• Ensure adequate insurance coverage, mitigating potential financial risks</p><p>• Maintain proper organization and filing of accounting information, including vendor files, promoting data accuracy and accessibility.</p>ControllerRoberth Half's client is offering an exciting opportunity for a Controller near Aurora, TX. This role is in the construction/manufacturing industry, where the successful candidate will be an instrumental part of our financial and accounting processes. The Controller will have a significant role in preparing and delivering internal and external financial statements, developing and maintaining internal controls, and partnering with our business' operations leaders. <br> Responsibilities: <br> • Develop and maintain internal controls to ensure accuracy and compliance in financial and accounting processes. • Consistently prepare and deliver accurate and timely internal and external financial statements. • Analyze financial data as necessary and provide insights to support decision-making. • Participate actively in the forecasting and budgeting process, ensuring financial projections align with business objectives. • Prepare management's monthly reports, highlighting key financial performance metrics. • Drive continuous improvement in financial processes, implementing changes where necessary to improve efficiency. • Collaborate with operations leaders, providing financial guidance to support business growth and evolution. • Lead through strong influence, demonstrating humility, flexibility, and a positive attitude amidst ongoing change. • Handle cost-job and inventory accounting tasks. • Prepare and post month-end journal entries, ensuring all financial transactions are recorded accurately.ControllerWe are on the lookout for a Controller to join our team. This role is based in Irving, Texas, 75063, United States. As a Controller, you will manage our accounting functions and systems, oversee the closing of books, and lead our internal and external audits. Your main duties will include monitoring transactions, preparing income statements, and developing accounting policies and procedures.<br><br>Responsibilities:<br>• Oversee the general ledger and accounting functions, ensuring compliance with GAAP standards and regulatory requirements<br>• Manage the month-end closing process and reconcile all accounts monthly in a timely manner<br>• Prepare income statements and monitor entries into the accounting system<br>• Oversee the completion of activities for monthly, quarterly, and year-end closing of books, including P& L, G/L review, journal entry review and posting, and consolidation of financials and analysis<br>• Manage company expense systems and recommend cost-saving processes<br>• Lead all internal and external audits<br>• Develop, enhance, and implement accounting policies, procedures and KPIs<br>• Prepare financial reports in the company ERP system<br>• Prepare annual budgets, forecasts, and reports and monitor closing processes, billing, invoicing, expenses, reimbursements, and payroll administration<br>• Lead, motivate, and coach a team of accounting staffSr. Legal Administrative Assistant<p>LEGAL EXECUTIVE LITIGATION ASSISTANT NEEDED IN DOWNTOWN DALLAS TO SUPPORT A LITIGATION MANAGING PARTNER OF A WELL KNOWN TEXAS LAW FIRM</p><p><br></p><p>Responsibilities:</p><p>• Oversee the management of a highly active calendar of appointments, ensuring all schedules are accurately maintained.</p><p>• Handle the preparation and completion of expense reports with precision and attention to detail.</p><p>• Arrange complex and detailed travel plans, itineraries, and agendas to provide seamless support.</p><p>• Collaborate and engage with various personalities including Attorneys, Senior Management, Partners, Firm Administrators, and CFOs.</p><p>• Manage a multitude of projects, often under deadline pressures, ensuring all tasks are completed in a timely manner.</p><p>• Handle confidential and sensitive situations with utmost discretion and professionalism.</p><p>• Engage with clients through various communication channels including phone, email, and face-to-face meetings.</p><p>• Maintain electronic calendars, schedule meetings, phone and video conferences, proactively advising your attorney of upcoming deadlines.</p><p>• Prepare and edit legal communication and a variety of litigation legal documents with high accuracy.</p><p>• Participate in client document signings as a witness or notary, ensuring all legal requirements are met.</p><p>• Manage personal tasks such as finances and scheduling personal appointments</p><p>For confidential consideration, email your resume directly to</p><p>rosemarie.jones< at >roberthalf.< com ></p>Manager of SEC Reporting<p>We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is one of the most desirable employers in Texas with amazing benefits and a beautiful campus. This pivotal role centers on managing the regulatory filing process and ensuring precise financial reporting that underpins transportation operations. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the process of quarterly and annual submissions to the Securities and Exchange Commission (SEC) and other regulatory bodies</p><p>• Conduct in-depth research on SEC and accounting related subjects</p><p>• Supervise the implementation of taxonomy updates for SEC submissions</p><p>• Aid in the transmission of quarterly communications and deliverables to the parent company</p><p>• Collaborate directly with CFO and Controller on the review of submissions and lead quarterly and ad hoc meetings with senior leadership</p><p>• Oversee various audits and reviews performed by external auditors</p><p>• Assist in the preparation and review of various financial reporting requests and special projects</p><p>• Ensure the maintenance of an organized and efficient office environment.</p>Interim Chief Accounting Officer<p>Management Resources is seeking an Interim Chief Accounting Officer / Controller for a 5 month project. The Chief Accounting Officer oversees the accounting operations of the company, including development, compliance, and ongoing maintenance of internal control policies and procedures, corporate accounting, regulatory and financial reporting, financial analysis, accounts payable, accounts receivable, and fixed assets. This is 100% remote within the United States.</p><p><br></p><p>Duties for the <strong>Interim</strong> Chief Accounting Officer:</p><p>• Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures</p><p>• Protecting assets by establishing, monitoring, and enforcing internal controls</p><p>• Development of accounting policies and procedures for the company. As the company continues to grow and expand the business need to reassess and propose new policies and procedures to address the evolving business needs</p><p>• Identifying, developing, and documenting accounting issues and making recommendations using independent judgment concerning areas being reviewed</p><p>• Working closely, collaboratively, and strategically with the Finance leaders and CFO to identify, and prevent control breakdowns in higher risk areas that could damage the organization’s brand, business sustainability, or customer loyalty</p><p>• Monitoring and confirming financial condition by conducting audits; providing information to external auditors.</p><p>• Tax strategy and planning, including coordination and review of income tax returns and federal and state financial reports in accordance with finance lending licenses</p><p>• Staying abreast of new accounting principles, SEC reporting and general trends within the financial services industry</p><p>• Developing, improving and issuing timely monthly financial records for Executive Management, Committees, and Board of Directors</p><p>• Providing status of financial condition by collecting, interpreting, and reporting financial data</p><p>• Preparing special reports by collecting, analyzing, and summarizing information and trends</p><p>• Complying with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports</p><p><br></p>Senior Manager Financial ReportingWe are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As a Senior Manager Financial Reporting, you will handle a variety of tasks related to financial reporting, cash flow analysis, and consolidation of financial statements. This role will involve close collaboration with finance leaders across different lines of business and geographical locations.<br><br>Responsibilities:<br>• Manage the preparation of quarterly and annual consolidated statements of cash flows.<br>• In charge of reviewing various consolidated schedules that support the consolidated financial statements and footnote disclosures.<br>• Actively collaborate with controllers and finance leaders in each line of business and geography to comprehend material transactions and other drivers underlying key schedules and reports.<br>• Handle the cash flow implications of M& A, equity transactions, hedge accounting, leases, and other technical areas.<br>• Enhance the process of preparing consolidated cash flow through effective use of existing technology and standardization of inputs.<br>• Assist with projects in adjacent areas of controllership and financial reporting.<br>• Engage with the internal audit function during the testing of internal controls over financial reporting.<br>• Act as a point of contact for external audit requests related to cash flow and other deliverables.<br>• Utilize various Accounting Software Systems, including ADP - Financial Services, BlackLine, EPS, and ERP - Enterprise Resource Planning.<br>• Manage various accounting functions, including accounts payable and auditing.<br>• Monitor and handle balance sheet accounts and budget processes.VP/Director of FinanceWe are offering an exciting opportunity for a VP/Director of Finance in Irving, Texas. In this role, you will be a key figure in our company, taking charge of strategic financial planning, budgeting, forecasting, financial analysis, and reporting. You will work closely with executive leadership, regional controllers, and our Board of Directors to set financial targets and objectives. This position will also require you to manage a high-performing FP& A team, identify financial risks, propose mitigation strategies, and collaborate with different departments to align budgets and forecasts with operational goals.<br><br>Responsibilities:<br><br>• Lead the strategic financial planning process, creating long-term reports and key metrics that align with our business goals.<br>• Oversee the annual budgeting process and implement rolling forecasts to adjust for market challenges and company performance.<br>• Provide in-depth financial analyses to support strategic objectives and develop financial reporting for various levels of management.<br>• Manage a high-performing FP& A team, ensuring their training and development to enhance their skills.<br>• Identify financial risks and propose strategies for mitigation, while ensuring compliance with financial regulations and corporate policies.<br>• Collaborate with department heads to align budgets and forecasts with operational goals, and support M& A activities, business cases, and strategic projects.<br>• Use your advanced knowledge of financial modeling, forecasting, and budgeting tools to drive financial success.<br>• Utilize business intelligence and data analysis tools, such as Power BI and Excel, to analyze business performance metrics and identify opportunities for improvement.<br>• Communicate findings regarding business performance to local, regional, and corporate management.Accounting Manager- Special Projects<p>We are in the process of recruiting an Accounting Manager - Special Projects for our operations based out of Fort Worth, Texas, 76102, United States. This role primarily revolves around leading special projects, which includes introducing new general ledger systems, implementing novel accounting procedures, analyzing data, and enhancing system operations. The ideal candidate should possess a strong understanding of accounting & financial systems, data analysis skills, and project management expertise.</p><p><br></p><p>Responsibilities:</p><p>• Lead the implementation of new general ledger systems</p><p>• Develop and put into action new accounting processes and procedures to enhance efficiency and guarantee compliance with financial regulations</p><p>• Carry out analysis of financial data to recognize trends, anomalies, or areas that need improvement</p><p>• Collaborate with Accounting, IT, and Finance teams to ensure seamless interaction between financial and other business systems</p><p>• Manage cross-functional teams to deliver special projects related to financial systems and procedures within the stipulated time and budget</p><p>• Take initiative in identifying and addressing issues and challenges related to financial systems</p><p>• Regularly present updates, results, and insights related to projects to the management team</p><p>• Ensure effective use of Accounting Software Systems for smooth operations</p><p>• Implement process improvements and adjustments in line with the company's policies and procedures</p><p>• Demonstrate proven project management skills in overseeing process improvement projects.</p>Accounting Manager - Contract-To-Hire<p>We are offering a contract-to-hire opportunity for an Accounting Manager in Fort Worth, Texas. This role is within the non-profit sector and requires overseeing various accounting functions for multiple companies, both on a national and international level. This includes the supervision of accountants with experience in the field, the preparation and consolidation of financial statements, and the execution of special projects among other duties. The position will be onsite until trained and then 3 days in/2 days remote. managing 2-3 people.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage a team of accountants with experience in the field</p><p>• Prepare and consolidate financial statements for multiple companies</p><p>• Conduct monthly account analysis to ensure accuracy and compliance</p><p>• Lead the annual audit and tax-return preparation and filings</p><p>• Utilize accounting software to facilitate financial tasks and reporting</p><p>• Ensure compliance with US GAAP in financial statement preparation</p><p>• Execute special projects as and when required</p><p>• Resolve any accounting issues or discrepancies that arise</p><p>• Utilize Oracle Cloud financial software for various accounting functions</p><p>• Oversee the month-end close process and ensure timelines are met</p><p>• Analyze financial statements for accuracy and insights.</p><p><br></p><p><strong>This individual will be responsible for various aspects of accounting for a multi-national non-profit organization. Duties will include supervision of degreed accountants, financial statement preparation and consolidation for multiple companies, annual audit and tax-return preparation and filings, monthly account analysis, special projects, and other duties as assigned. Knowledge of US GAAP financial statement preparation, excellent accounting software package experience, and strong Excel skills are required. Oracle Cloud financial software is a plus.</strong></p><p><strong> </strong></p><p><strong>The ideal candidate will have 7+ years comparable experience, exhibit strong character, integrity, morals, and work ethic. They will also display sound judgment, like to work in a team environment demonstrating excellent communication and interpersonal skills, as well as good analytic and problem-solving abilities.</strong></p><p><br></p><p><strong>Top Keys: </strong></p><p>1. previous manager experience </p><p>2. non profit background</p><p>3. Oracle Cloud/Fusion</p>Dir/VP of Accounting & Finance- Contract-to-Hire 100% ONSITE<p>Our client is seeking a<strong> hands-on</strong> Director/VP of Accounting & Finance for a contract-to-hire opportunity in Fort Worth (near Roanoke), Texas. This position is <strong>100% onsite</strong> in Roanoke. </p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and present accurate and timely financial statements, including profit and loss statements, balance sheets, cash flow statements, etc.</p><p>• Oversee day-to-day financial operations, including accounts payable and receivable, general ledger, and payroll.</p><p>• Manage the annual budgeting process and moving forecast.</p><p>• Assist systems conversion from Oracle Cloud Fusion financial software to software to be determined.</p><p>• Lead annual financial audit and serve as liaison between public accountants and management.</p><p>• Implement and maintain financial policies, procedures, and internal controls to ensure compliance with GAAP. </p><p>• Lead the preparation and submission of various state and local tax forms as necessary.</p><p>• Manage finance team members which includes but not limited to reviewing journal entries, reconciliations, setting deadlines, etc.</p><p>• Monitor ad sales and digital revenue against budget and forecast and provide variance analysis to manangement </p><p>• Monitor monthly OPEX and production expense against budget and forecast. </p><p><br></p><p><strong>Top Keys: </strong></p><p>1. ERP System Conversion Experience (Oracle Fusion/Cloud and NetSuite preferred)</p><p>2. Media Experience</p><p>3. Hands-On Leader</p>