We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. In this role, you will play a vital part in managing financial records, ensuring accurate reporting, and supporting the overall accounting function. This position offers an excellent opportunity to collaborate with cross-functional teams and develop expertise in various accounting processes.<br><br>Responsibilities:<br>• Maintain and update the general ledger to ensure all financial transactions are recorded accurately and in a timely manner.<br>• Perform month-end and year-end closing activities, including preparing journal entries and reconciling accounts.<br>• Ensure compliance with accounting standards by applying proper cut-off procedures and accurate classifications.<br>• Prepare financial statements such as balance sheets, income statements, and cash flow reports on a regular basis.<br>• Reconcile balance sheet accounts, promptly identifying and resolving any discrepancies.<br>• Collaborate with teams such as Accounts Payable, Accounts Receivable, and Treasury to streamline and enhance accounting processes.<br>• Provide responses and support to management and other departments regarding financial inquiries and reports.
<p><strong>Location:</strong> Fort Worth, TX – <em>On-Site</em></p><p> <strong>Employment Type:</strong> Full-Time | W2 Employee | Project-Based Consulting</p><p> <strong>Division:</strong> Full-Time Engagement Professionals (FTEP) – Robert Half</p><p>Robert Half is hiring an <strong>Accounts Receivable Specialist</strong> with a strong background in <strong>credit, collections, reporting, and automation</strong> to join our <strong>Full-Time Engagement Professionals (FTEP)</strong> team in Fort Worth. This is a <strong>W2, full-time consulting role</strong> supporting high-impact client projects with hands-on AR work and process improvement initiatives.</p><p>We’re looking for professionals who enjoy digging into the numbers, optimizing AR processes, and working face-to-face with local teams to drive real results.</p><p><br></p><p>What You’ll Do:</p><ul><li>Manage full-cycle <strong>Accounts Receivable</strong>: invoicing, payment application, collections</li><li>Evaluate <strong>credit risk</strong> and support the setup of new customer accounts</li><li>Drive <strong>collections strategy</strong> and proactively follow up on aging balances</li><li>Analyze AR aging reports, DSO trends, and cash flow projections</li><li>Support <strong>automation of AR processes</strong> and reporting through Excel, ERP tools, or third-party platforms</li><li>Partner with accounting and operations teams to resolve billing discrepancies and improve workflows</li></ul><p><br></p><p><br></p>
<p><strong>Position Overview:</strong></p><p>Join Robert Half's Full-Time Engagement Professionals (FTEP) program as a <strong>Staff Accountant</strong>, where you'll become a full-time employee of Robert Half and work on meaningful projects for our clients across diverse industries. This unique program offers the opportunity to develop your career by solving critical accounting challenges such as leave-of-absence (LOA) coverage, software implementations, backlog clean-ups, and special projects—all while receiving full-time benefits and support from our team of experts.</p><p>As a Staff Accountant within FTEP, you’ll work in a dynamic and collaborative environment, assisting clients with urgent accounting needs and contributing to their success. This position requires a proactive, detail-oriented individual with strong technical skills and the ability to adapt to new processes, tools, and systems efficiently.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li><strong>LOA Coverage:</strong> Step in as a trusted team member to maintain accounting operations and ensure business continuity during team member absences.</li><li><strong>Software Implementation Support:</strong> Assist clients during transitions to new accounting or ERP systems, providing general ledger expertise, system testing, and data migration support.</li><li><strong>Backlog Clean-Up:</strong> Evaluate and organize outstanding financial records, reconcile accounts, clear discrepancies, and bring clients up-to-date on their critical accounting tasks.</li><li><strong>Special Projects:</strong> Collaborate with client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements.</li><li><strong>Reconciliations and Month-End Close:</strong> Perform bank reconciliations, journal entries, accruals, and month-end processes to ensure compliance and accuracy in financial reports.</li><li><strong>Compliance and Internal Controls:</strong> Ensure clients adhere to best practices and regulatory requirements, identifying areas for improved efficiencies and controls.</li></ul><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. This role involves managing financial records, preparing reports, and ensuring compliance with accounting standards. The ideal candidate will have a strong foundation in accounting principles and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Develop a thorough understanding of Low-Income Housing Tax Credit regulations and ensure compliance with relevant standards.<br>• Prepare accurate and timely monthly accounting reports and financial statements.<br>• Assemble and distribute monthly reporting packages to property stakeholders.<br>• Oversee monthly close procedures completed by the Property Management team.<br>• Maintain effective communication with Property Management and assist with accounting-related tasks.<br>• Provide support to the Accounts Payable department when required.<br>• Create quarterly and annual accounting reports within established deadlines.<br>• Coordinate with property stakeholders to address ad hoc requests and provide necessary documentation.<br>• Organize annual audit documentation and serve as a liaison with auditors.<br>• Post monthly and yearly journal entries and manage all General Ledger responsibilities for properties within the assigned portfolio.
<p>Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that emphasizes work-life balance, the opportunity to work on engaging projects, and continuous learning and growth? If so, we have a fantastic client ready to hire an <strong>IT Audit Senior Consultant</strong>!</p><p><br></p><p>Our client's culture offers an environment where innovation, collaboration, and professional development thrive. Based in the exciting and growing Dallas, Texas market, this role provides a platform to work with cross-functional teams on meaningful projects, while maintaining a supportive and flexible work setting.</p><p><br></p><p><strong>What You’ll Do</strong></p><p>As an IT Audit Senior Consultant, you’ll bring your expertise in assessing and enhancing IT systems, processes, and controls, specifically for clients in the dynamic and evolving financial services sector. Your primary responsibilities will include:</p><p><strong> </strong></p><ul><li><strong>Perform Comprehensive IT Audits</strong>: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley (SOX).</li><li><strong>Identify & Mitigate Risks</strong>: Evaluate client IT environments to identify potential risks and deliver tailored recommendations to strengthen controls.</li><li><strong>Enhance Governance Frameworks</strong>: Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms.</li><li><strong>Leverage Data Analysis</strong>: Utilize advanced Microsoft Excel skills for data analysis, producing meaningful insights, and generating actionable reports.</li><li><strong>SOX Compliance & Operational Audits</strong>: Ensure operational processes meet SOX requirements and other applicable standards.</li><li><strong>Document Findings & Recommendations</strong>: Develop detailed reports with impactful solutions that address audit findings and align with client needs.</li><li><strong>Collaborate Cross-Functionally</strong>: Partner with internal and client teams to design and deliver innovative audit strategies.</li><li><strong>Mentor and Support</strong>: Guide junior team members, sharing knowledge and supporting their professional development.</li></ul><p><strong> What This Position</strong></p><ul><li><strong>Work-Life Balance</strong>: Enjoy a flexible and supportive environment that values your personal time and work-life harmony.</li><li><strong>Exciting Engagements</strong>: Contribute to cutting-edge projects within the financial services industry, working with diverse clients across the national landscape.</li><li><strong>Professional Development</strong>: Gain exposure to new technologies, approaches, and areas of consulting, with opportunities for continuous learning and growth.</li><li><strong>Supportive Environment</strong>: Collaborate with a dynamic group of professionals in a culture that prioritizes accountability, respect, and teamwork.</li></ul><p><br></p>
<p>Robert Half Finance and Accounting and Kevin Sweet have partner with a national service company that is experiencing exponential growth and has a need for a newly created <strong>Senior Financial Analyst / Corporate Development Analyst</strong>. This newly created role is designed for a dynamic individual who thrives in a fast-paced and entrepreneurial environment. This position will play a key role in financial planning & analysis (FP& A), corporate development, mergers and acquisitions, investor relations, asset management, and strategic financial analysis. </p><p><br></p><p>Reporting directly to the Chief Investment Officer, this position offers high visibility across the organization, with regular interaction with the executive team, senior management, investors, and the board of directors. This position will help drive strategic decision-making, support mergers and acquisitions and capital markets initiatives, and strengthen internal financial processes.</p><p><br></p><p>My client offers a hybrid work schedule, has beautiful new offices, offers a competitive benefits package that includes 401k match and annual bonus program. </p><p><br></p><p>For addition information and consideration, please contact Kevin Sweet at 682-499-1182 or via email at [email protected] </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead financial modeling, budgeting, forecasting, and variance analysis.</li><li>Support capital raising, mergers and acquisitions, due diligence, valuations and integration planning.</li><li>Partner with leadership to evaluate strategic initiatives, market opportunities, and operational KPIs.</li><li>Develop and refine dashboards, business intelligence reporting, and performance metrics.</li><li>Assist in investor communications, board presentations, and internal reporting packages.</li><li>Collaborate cross-functionally with operations, accounting, and commercial teams.</li><li>Analyze and optimize asset utilization, capital deployment, and return on investment.</li></ul><p><br></p><p><br></p>
We are looking for a dedicated Staff Accountant to join our team in Southlake, Texas. This Contract-to-Permanent position offers an excellent opportunity to contribute to the financial operations of the organization while developing your accounting expertise. The ideal candidate will be detail-oriented, organized, and skilled in managing financial records, performing reconciliations, and supporting reporting processes.<br><br>Responsibilities:<br>• Record daily financial transactions, including accounts payable, accounts receivable, and journal entries.<br>• Maintain and update the general ledger with precision and accuracy.<br>• Assist with month-end and year-end closing activities, ensuring timely completion.<br>• Perform bank reconciliations and address any discrepancies promptly.<br>• Reconcile subsidiary accounts to ensure alignment with the general ledger.<br>• Prepare and review financial statements such as balance sheets and income statements.<br>• Generate regular financial reports for both internal and external stakeholders.<br>• Process invoices, payments, and manage vendor communications effectively.<br>• Support accounts receivable collections by following up with customers on overdue payments.<br>• Provide documentation and assistance during audits and financial reviews.
<p>Robert Half's Full-Time Engagement Professionals Practice (FTEP) is seeking a highly skilled and detail-oriented <strong>Senior Accountant</strong> to join our dynamic team. This full-time position offers the unique opportunity to partner with multiple clients across various industries to assist with critical initiatives such as leave of absence (LOA) coverage, software implementations, backlog cleanups, and special accounting projects. As a Senior Accountant, you will leverage your expertise to deliver impactful results while enjoying the stability and professional growth that come with being a core, full-time employee of Robert Half.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Accounting Operations Support</strong>: Step in to manage and oversee daily accounting operations for clients, including tasks like journal entries, account reconciliations, month-end and year-end closings, and financial reporting, ensuring accuracy and compliance with relevant standards</li><li><strong>LOA Coverage</strong>: Provide seamless interim coverage for critical accounting roles at client organizations during staff absences, ensuring continuity in financial processes and minimizing disruptions.</li><li><strong>Project-Based Accounting</strong>: Collaborate with clients on key initiatives such as <strong>software upgrades, ERP implementations, and workflow optimization</strong>, bringing a hands-on approach to achieving milestones and successful rollouts.</li><li><strong>Backlog Cleanups</strong>: Lead efforts to organize and reconcile historical accounting records, correct discrepancies, and catch up on delayed financial reporting.</li><li><strong>Special Projects</strong>: Tackle ad hoc assignments, such as preparing for audits, performing cost analyses, or supporting mergers and acquisitions (M& A) due diligence processes, as requested by clients.</li><li><strong>Stakeholder Collaboration</strong>: Partner with client leadership teams to understand their specific needs, align deliverables with goals, and communicate progress effectively. Serve as a trusted resource for financial insights and problem-solving.</li><li><strong>Best Practices Implementation</strong>: Share accounting expertise to recommend and execute process improvements that drive efficiency, accuracy, and compliance for client</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Plano, Texas. This role offers the opportunity to contribute to the financial operations and strategic initiatives of a dynamic organization in the financial services industry. The ideal candidate will possess strong accounting expertise and a commitment to process improvement.<br><br>Responsibilities:<br>• Oversee monthly, quarterly, and annual financial close processes to ensure accuracy and compliance.<br>• Prepare detailed schedules for quarterly reviews, semi-annual reports, and annual audits.<br>• Create and evaluate corporate financial statements while providing actionable insights.<br>• Act as the primary liaison between the company and external firms to ensure smooth collaboration.<br>• Identify opportunities to streamline and automate processes for increased efficiency.<br>• Develop, implement, and uphold company policies and procedures to maintain operational standards.<br>• Collaborate with the Finance team on projects that align with the company’s long-term strategic objectives.
<p>We are looking for an experienced Senior Accountant to join our growing team in Terrell, Texas. This is an onsite role where you will play a key part in maintaining accurate financial records and ensuring compliance with accounting standards.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and maintain the general ledger, ensuring all transactions are accurately recorded and updated.</p><p>• Reconcile bank statements with company financial records to identify discrepancies and ensure accurate reporting.</p><p>• Prepare detailed financial statements, including balance sheets, income statements, and cash flow reports.</p><p>• Create and record journal entries to document accounting transactions.</p><p>• Manage state sales tax filings, ensuring timely and accurate submissions.</p><p>• Support external audit processes by providing necessary documentation and information.</p><p>• Ensure compliance with accounting standards and regulations, maintaining adherence to industry best practices.</p><p>• Reconcile intercompany accounts and transactions across multiple locations.</p><p>• Handle financial administration tasks, such as setting up clients, accounts, and personnel records as needed.</p>
ESSENTIAL DUTIES AND RESPONSIBILITIES: <br>• Prepare and generate maintenance invoices for work performed by in-house maintenance team for warranty claim processing. <br>• File warranty claims and monitor related accounts receivable.<br>• Review in-house maintenance work orders for proper cost and labor hour allocation. <br>• Analyze third party maintenance invoices for warranty and accuracy.<br>• Communicate with third party vendors to recover warranty credits, as required. <br>• Recover parts credits and warranty from OEM invoices, as required. <br>• Verify and track warranty replacement and repaired parts in accounting system.<br>• Track warranty replacement inventory item deficits due to back order. <br>• Verify and validate GL coding to all in-house and third-party maintenance invoices. <br>• Report aircraft flight times and generate engine (ESP program) invoices. <br>• Track, reconcile and report maintenance inventory and part consumption. <br>• Prepare financial reports in relation to:<br>o Maintenance costs and third-party expenditures<br>o Manpower usage versus allocated flat rates<br>o Inventory status and warranty backorder deficits<br>BACKGROUND AND QUALIFICATIONS: <br>• At least 2 years of relevant finance or accounting work experience<br>• Aviation maintenance background or experience preferred.<br>• Resourceful, action and results orientated with the ability to get things done and overcome obstacles. <br>• Impeccable integrity and a strong work ethic<br>• Ability to organize, prioritize to meet established deadlines. <br>• Attention to detail to ensure tasks are completed thoroughly and correctly.
<p>The Controller is responsible for overseeing all financial and accounting functions within the manufacturing operations of the company. This includes budgeting, cost accounting, inventory valuation, production analysis, and financial reporting. The Controller acts as a strategic partner to plant management, driving financial performance, improving cost efficiency, and ensuring compliance with internal controls and company policies.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the cost accounting system, including product costing, variance analysis, and margin analysis.</li><li>Lead the preparation of monthly, quarterly, and annual financial statements for manufacturing operations.</li><li>Develop and monitor manufacturing budgets and forecasts, identifying areas for cost reduction and efficiency improvements.</li><li>Analyze operational data and key performance indicators (KPIs) to support decision-making and process improvements.</li><li>Collaborate with plant managers and operations teams to understand business drivers and align financial strategies with production goals.</li><li>Ensure accurate inventory valuation and perform regular physical inventory audits and reconciliations.</li><li>Support capital expenditure planning, ROI analysis, and financial modeling for new projects.</li><li>Maintain internal controls, ensure compliance with GAAP and corporate policies, and coordinate internal and external audits.</li><li>Provide financial insight and recommendations for pricing strategies, sourcing decisions, and make-versus-buy analyses.</li></ul><p><br></p><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field</li><li>5+ years of progressive finance/accounting experience, preferably in a manufacturing environment ideally.</li><li>Strong knowledge of cost accounting, inventory control, and financial analysis.</li><li>Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.</li><li>Demonstrated ability to work cross-functionally and communicate complex financial concepts to non-finance stakeholders.</li><li>High attention to detail, strong analytical skills, and a proactive, hands-on approach.</li></ul><p><br></p><p><strong>Preferred Skills:</strong></p><ul><li>Experience with lean manufacturing principles or Six Sigma certification.</li><li>Familiarity with standard costing, activity-based costing, and throughput accounting.</li><li>Strong leadership and team development capabilities.</li></ul><p>For immediate consideration please email resume to Gina Vermuth at Robert Half.</p><p><br></p><p><br></p>
<p>We are offering an exciting opportunity for a Sr. Accountant in Addison, Texas. The Sr. Accountant will be expected to manage and analyze financial statements, facilitate intercompany transactions, and provide support to human resources. As a Sr. Accountant, you will work in the industry and will be responsible for numerous tasks such as managing the chart of accounts and initiating and documenting processes for consistency within the finance/operations teams.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyze and prepare monthly, quarterly, and annual financial statements, including balance sheet and income statement.</p><p>• Conduct trend analysis and fill the gap in financial statements for different periods.</p><p>• Manage the chart of accounts and initiate and document processes to ensure consistency within the finance and operations teams.</p><p>• Handle intercompany transactions through journal entries, A/P, and A/R across multiple entities.</p><p>• Oversee the purchasing/inventory count function.</p><p>• Manage, troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries.</p><p>• Set up new vendors and prepare Trade Reference sheets.</p><p>• Review and negotiate vendor contracts.</p><p>• Code G/L for Non-A/R deposits.</p><p>• Review customer credit applications and determine creditworthiness.</p><p>• Support Human Resources in new employee onboarding, annual benefits rollout, review of hourly employee timecards, and analysis of employee PTO paid/not-paid accruals.</p><p>• Monitor and manage cash flow to ensure financial stability and support financial decision-making with ad hoc analysis and reporting.</p>
<p>We are looking for an experienced Sr. Cost Accountant to join our team in DFW, Texas, on a long-term contract basis. In this role, you will be responsible for overseeing and analyzing financial aspects of manufacturing operations to ensure cost efficiency and profitability. This position is an excellent opportunity for an individual with a strong background in cost accounting within the manufacturing industry. This is a 6+ month contract position. 100% ONSITE to start, 3 days onsite hybrid after training period.</p><p><br></p><p><strong><u>Interim Sr. Cost Accountant (contract position):</u></strong></p><p>Responsibilities:</p><p>• Conduct detailed analysis of manufacturing costs, comparing actual figures to budgeted amounts and identifying variances.</p><p>• Monitor and manage cost of goods sold to ensure accurate reporting and financial control.</p><p>• Oversee inventory records, reconcile finished goods inventories, and participate in periodic physical inventory counts.</p><p>• Support budgeting and forecasting processes by tracking actual costs against planned expenses and producing performance reports.</p><p>• Identify opportunities for cost reduction across materials, labor, and overhead expenses.</p><p>• Prepare detailed reports on standard and actual production costs, analyzing variances and providing actionable insights.</p><p>• Collaborate with cross-functional teams, including production, engineering, and sales, to optimize cost efficiency and enhance profitability.</p><p>• Perform other related duties as required to support financial operations.</p>
The ideal candidate will bring real-world experience in financial operations for a global hedge / private-equity fund supporting daily reconciliations, trade settlement, and the monthly close cycle. At month-end, this individual will be responsible for preparing investor allocations and preparing the financial statements. Beyond the hedge / private-equity fund accounting, this position offers the ability to be hands-on with one of the fund’s portfolio companies and maintain the books for the sales-based organization. Ample opportunities exist for project-based work, including system integration and process improvement.<br> <br> · Reconcile position and cash balances across multiple counterparties and banks on a daily basis.<br> · Monitor daily trading activity ensuring all listed and OTC trades are booked daily. Confirm trade settlement occurs on time, instructing cash payments as appropriate.<br> · Review all margin calls for accuracy and fund, as necessary.<br> · Maintain books and records of each fund in Geneva coordinating with the third-party administrator daily.<br> · Calculate the investor allocations and oversee the production of the investor statements and monthly financials<br> · Work with the auditors to produce annual audited financial statements<br> · Perform the day-to-day accounting functions, including, but not limited to, calculating prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling intercompany balances.<br> · Manage balance sheet, prepare accurate and timely reconciliations, and ensure reserve balances are adequate<br> · Monitor banking transactions between accounts and legal entities<br> · Develop and perform analytical reviews monthly, quarterly, and annual financial results highlighting key drivers in local business unit performance.<br> · Work directly with external auditors for annual financial audits<br> · Work directly with external tax preparers to provide requested information in an accurate and timely manner.<br> · Prepare accurate and timely sales tax and use tax returns.<br> · Completion of special projects, as requested.<br> <br>Requirements:<br> · At least 5-7 years of financial operations (product accounting) experience.<br> · Understanding of hedge fund structures and accounting, including investor allocations<br> · Experience working with Advent’s Geneva<br> · Focus on process improvements and automation of manual processes<br> · Experience with system integrations/conversions<br> · BA degree in accounting, finance, or a related field (Preferred)<br> · Strong analytical and problem-solving skills<br> · Great interpersonal and verbal communication skills<br> · Sound knowledge of accounting principles and standards<br> · Superior data management and data analysis skills<br> · Strong time management and organizational skills
<p>The Accounting Supervisor is responsible for the day-to-day accounting department’s operations. You will work closely with the department heads to manage financial functions, including accounts payable/receivable, bank reconciliations, payroll/benefits and commissions, asset tracking and management, sales and property tax. To succeed in this role, you have a problem-solving attitude and be able to manage the accounting function to ensure that it is accurate and effective. Provides internal and external customer service in a timely, effective and professional manner. This position reports to the CEO.</p><p><br></p><p>Requirement and Skills</p><p>• 5-10 years of proven work experience as an Accounting Supervisor or Manager </p><p>• Cash Management and Treasury functions</p><p>• Manages month-end and year-end financial system close process</p><p>• Prepare Monthly, Quarterly and Annual Internal Financial Statements</p><p>• Demonstrated strong analytical skills and attention to detail</p><p>• Experience with QB Enterprise and QBOL preferred</p><p>• Advanced Computer skills in Excel and Microsoft office (for example v-lookup tables)</p><p>• Asset Management System experience preferred</p><p>• Experience with Lease accounting including Deal Sheets & Lease Funding Review</p><p>• Multi-state Sales Tax experience preferred</p><p>• Experience with payroll, health benefits and 401k Management</p><p>• In-depth knowledge of accounting principles, laws and regulations</p><p>• Excellent analytical skills and excel experience to handle large data sets</p><p>• Experience working directly with C-suite personnel</p><p>• Coordinate/Interact with external accountant, banks and insurance brokers</p><p>• BS in Accounting or Finance</p><p>• Standard business hours, On-site, M-F, Irving, TX office</p>
<p>We are seeking a highly skilled and detail-oriented <strong>Senior Accountant</strong> to join our dynamic manufacturing team. The ideal candidate will be responsible for managing financial processes, ensuring compliance with accounting standards, and providing key insights to drive financial efficiency. This role requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS.</li><li>Perform cost accounting functions, including standard costing, variance analysis, and margin analysis.</li><li>Oversee month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets, and inventory.</li><li>Maintain and analyze inventory valuation, including cycle counts and adjustments.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Develop and implement financial policies and controls to enhance operational efficiency.</li><li>Ensure compliance with tax regulations, financial policies, and corporate reporting requirements.</li><li>Collaborate with cross-functional teams, including operations and supply chain, to optimize cost management strategies.</li><li>Provide financial insights and recommendations to senior management to support strategic decision-making.</li></ul><p><br></p>
<p>Role & Responsibilities</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>Robert Half Finance and Accounting is working with a rapidly growing technology organization based in Downtown Dallas on a search for a New Corporate Accountant. The successful candidate will be responsible for undertaking various accounting tasks, from preparing and analyzing accounting reports to maintaining accurate customer records. </p><p><br></p><p>Primary Responsibilities:</p><ul><li>Collaborate with the controller, finance, and business operations teams to enhance operational processes continually.</li><li>Suggest enhancements within the accounting department and supported business divisions.</li><li>Cooperate with finance and business operations for precise reporting and reconciling of financial transactions.</li><li>Team up with functional P& L owners to refine the billing and collections process.</li><li>Safeguard the organization’s value by ensuring information confidentiality.</li><li>Assist with special projects within the business.</li><li>Compile and present monthly, quarterly, and annual results to top management.</li></ul><p>Requirements:</p><ul><li>Bachelor’s degree (BS/BA) in accounting or a related field.</li><li>Minimum of 2 years’ experience in public accounting, preferably at larger firms.</li><li>CPA credential or active candidacy.</li><li>Excellent verbal and written communication skills.</li><li>Proficient teamwork skills and the ability to coordinate across various business functions.</li><li>Detail-oriented and self-motivated, with the ability to excel in a rapid-paced environment.</li><li>Outstanding Microsoft Excel skills, proficiency in advanced formulas and functions is preferred.</li></ul><p>This growing stable organization offers a competitive compensation package up to $85K, plus Bonus, and outstanding benefits including matching 401k, PTO, 11 Paid holidays, MDV, STD, LTD, Life, and much more. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected]</p><p><br></p><p>You can also connect and or message me on LinkedIn. Bing or Google Search - ("Eric Murray" AND "Robert Half Finance and Accounting")</p>
<p>Are you a detail-oriented accounting professional with advanced skills in Accounts Payable (AP) processes and expertise in NetSuite ERP software? Do you thrive in fast-paced, collaborative environments and enjoy managing the financial operations for dynamic organizations? Join our team to contribute to seamless financial operations and help drive our success!</p><p><br></p><p>As a <strong>Accountant specializing in AP and NetSuite</strong>, you'll play a critical role in managing our Accounts Payable function, assisting with Accounts Receivable (AR) tasks, and overseeing the financial operations of multiple subsidiaries. Your proficiency in NetSuite and advanced accounting knowledge will ensure accurate financial reporting, compliance, and process improvement.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Accounts Payable Management:</strong> Manage the end-to-end AP process, including invoice verification, approvals, and payment processing.</li><li><strong>Accounts Receivable Support:</strong> Handle AR functions such as invoicing, collections, and account reconciliations.</li><li><strong>NetSuite Expertise:</strong> Utilize NetSuite ERP for processing financial transactions, creating reports, and maintaining data accuracy.</li><li><strong>Reconciliation:</strong> Conduct periodic reconciliations of AP accounts and address discrepancies promptly.</li><li><strong>Vendor Relations:</strong> Maintain productive vendor communication, ensure timely payments, and resolve disputes as needed.</li><li><strong>Financial Reporting:</strong> Prepare and review monthly, quarterly, and annual reports specific to AP functionalities.</li><li><strong>Compliance:</strong> Adhere to accounting standards, regulatory requirements, and internal company policies.</li><li><strong>Process Optimization:</strong> Implement best practices to enhance efficiency and streamline AP-related workflows.</li><li><strong>Team Collaboration:</strong> Work closely with finance and cross-functional teams to maintain operational excellence.</li><li><strong>Subsidiary Oversight:</strong> Oversee financial activities and reporting for multiple subsidiaries.</li><li><strong>Audit Support:</strong> Assist with documentation and queries during internal and external audits.</li></ul><p><br></p>
<p>We are looking for a skilled Property Accountant to join our team in Dallas, Texas. In this hybrid role in North Dallas, you will manage various aspects of property accounting, ensuring accuracy and compliance with financial standards. This position offers a dynamic work environment and the opportunity to contribute to the financial success of a growing organization.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate general ledger and subledgers by collaborating closely with the property management team.</p><p>• Manage accounting deadlines and ensure timely completion of internal and external reporting requirements.</p><p>• Record daily cash receipts to tenant ledgers and monitor account accuracy.</p><p>• Review and approve accounts payable vendor invoices, including coordinating payment for critical items like real estate taxes.</p><p>• Prepare monthly and quarterly financial statements, complete balance sheet reconciliations, and analyze variances and operating expenses.</p><p>• Contribute to the development of annual property budgets.</p><p>• Perform detailed analysis of financial data and assist with special accounting projects as needed.</p><p>• Ensure compliance with organizational accounting standards and processes.</p><p><br></p><p>If interested in being presented for this role, please email a resume to Liz Noyes at Robert Half via linked in.</p>
<p><strong><u>HYBRID - AP OPPORTUNITY! </u></strong></p><p><br></p><p>We are looking for a detail-oriented Accounts Payable Accountant to join our team in Fort Worth, Texas. In this role, you will manage critical financial operations, ensuring accuracy and efficiency in processing invoices, reconciling accounts, and maintaining compliance with company policies. This position is ideal for professionals with strong organizational skills and a commitment to maintaining the integrity of financial transactions.</p><p><br></p><p><strong>Exciting AP Accountant Opportunity – Fort Worth, TX (76102)</strong></p><p> Join a prestigious and well-established firm known for its exceptional workplace culture, strong leadership, and commitment to work-life balance. We're seeking an experienced <em>Accounts Payable Accountant</em> to be a key contributor on a collaborative finance team.</p><p>Enjoy a <strong>hybrid schedule</strong>, <strong>bonus eligibility</strong>, and <strong>excellent benefits</strong> including health, retirement, and generous PTO. This is more than just a job—it’s a long-term opportunity with a company that truly values its employees.</p><p>If you're detail-oriented, thrive in a positive, team-driven environment, and have a passion for AP excellence, this is your chance to join a company that invests in your success.</p><p>📍 Location: Fort Worth 76102</p><p> 💼 Schedule: Hybrid</p><p> 🎯 Bonus Eligible | Great Culture | Career Growth</p><p><br></p><p><br></p><p>Joe.Faradie @ roberthalf com for confidential consideration. Please connect with me on linkedin</p>
<p>Are you a detail-oriented tax professional ready to grow your career with a dynamic and expanding national distribution company? Our client is seeking a <strong>Tax Accountant</strong> to join their finance team in a role that offers <strong>excellent benefits</strong>, <strong>work-life balance</strong>, and a <strong>hybrid work schedule</strong>.</p><p><br></p><p>As a key contributor to the accounting and tax function, you’ll play a critical role in ensuring compliance with tax regulations and supporting financial operations across multiple regions. This is an exciting opportunity to be part of a forward-thinking organization that values collaboration, integrity, and continuous improvement.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and file accurate and timely sales and use tax, VAT, and property tax returns in compliance with state, local, and international regulations.</li><li>Reconcile tax accounts to the general ledger; prepare necessary journal entries.</li><li>Maintain up-to-date tax schedules and jurisdictional requirements.</li><li>Monitor legislative changes and advise internal stakeholders on relevant tax updates.</li><li>Support tax audits and inquiries from auditors, agencies, and internal departments.</li><li>Assist with registering for tax accounts in new jurisdictions as the company grows.</li><li>Contribute to month-end close tasks, including accruals, reconciliations, and reporting.</li><li>Create detailed documentation and reports for internal and external use.</li><li>Work cross-functionally to support financial accuracy and operational efficiency.</li></ul><p>For additional details and further consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected]</p><p><br></p><p>You can also message me or connect on LinkedIn. Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p><p><br></p>
<p>We are partnering with a growing real estate company that is seeking a highly skilled and detail-oriented Property Accounting Manager to oversee the financial reporting and accounting operations for their portfolio. This role requires a strong technical accounting background, hands-on leadership, and the ability to collaborate with cross-functional teams. The ideal candidate is a licensed CPA with experience in residential real estate and a deep understanding of property-level accounting.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage all accounting functions related to a large portfolio of rental properties across multiple markets</li><li>Lead and mentor a team of property accountants, ensuring timely and accurate financial reporting</li><li>Own the month-end and year-end close processes, including journal entries, account reconciliations, and financial statement preparation</li><li>Review property financials for accuracy and alignment with company policies and GAAP standards</li><li>Oversee rent collections, tenant charges, security deposit tracking, and related reconciliations</li><li>Perform and review bank reconciliations and ensure all transactions are recorded accurately</li><li>Collaborate with property management and asset management teams to support operational goals and provide timely financial insights</li><li>Prepare and manage annual operating budgets and provide variance analysis</li><li>Ensure accurate tracking and reporting of capital expenditures, repairs and maintenance, and operating costs</li><li>Coordinate with external auditors and tax advisors for year-end audits and tax filings</li><li>Evaluate and improve internal controls, policies, and accounting processes to support scale and efficiencies </li></ul>
<p>Role & Responsibilities </p><p>· Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll </p><p>· Prepare monthly balance sheet and income statement analyses for management reporting </p><p>· Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation </p><p>· Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP </p><p>· Maintain capital lease and monthly payment schedules </p><p>· Maintain fixed asset ledger, depreciation, and reconciliation </p><p>· In-depth experience with month end balance sheet account reconciliations </p><p>· Perform month end close, journal entries, with minimum supervision </p><p>· Recurring journal entries maintenance and reconciliation </p><p>· Intercompany billings, transactions, and reconciliation </p><p>· Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner </p><p>· Participate in various department-wide initiatives </p><p>· Ad-hoc reporting and special projects, as requested </p>
