Senior Internal Auditor<p>We are looking for a skilled Senior Internal Auditor for our client's team in the Transportation industry, based in Fort Worth, Texas. In this role, you will be responsible for executing analysis and testing as part of the internal audit process. Your responsibility will also include managing work assignments, developing test procedures, and ensuring action plans are implemented. One of the very best places to work in DFW! The audit team is a great place to learn the business and then promote out to other areas of the company that excite you for professional growth! For immediate consideration, please sent your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to [email protected].</p><p><br></p><p>Responsibilities</p><p>• Execute analysis and testing as part of the internal audit process</p><p>• Manage work assignments and timelines to ensure efficiency</p><p>• Develop detailed test procedures that address audit objectives and significant risks</p><p>• Interpret and evaluate audit evidence to ensure accuracy</p><p>• Document work performed, including logical conclusions and the appropriate audit evidence and support</p><p>• Present audit results in both written and verbal formats, ensuring clear communication</p><p>• Track issues raised and ensure action plans are implemented, contributing to continuous improvement</p><p>• Engage with various leaders across the company, fostering a collaborative work environment</p><p>• Contribute to consulting activities designed to add value and improve the company's operations.</p>Auditor SeniorCandidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas.<br><br>How you will make an impact<br><br>- Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits<br><br>- Effectively communicate project status to team members<br><br>- Develop detailed audit observations and recommendations to management both verbally and in writing<br><br>- Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures<br><br>- Assist in organizing third-party compliance assessments and audits<br><br>- Document test results and offer support for an informed, objective opinion of the risk exposure<br><br>- Start and finish special research and projects when assistance is needed<br><br>- Determine top risks and integrity controls by planning and recording processes<br><br>- Execute regular follow-up on both open and past due internal audit and SOX observationsSenior Internal Auditor<p><strong>Unique Senior Accountant / Internal Auditor opportunity!</strong></p><p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn all aspects of the business at their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies. </p><p><br></p><p>My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages.</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><strong>Responsibilities</strong></p><p><br></p><ul><li>Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.</li><li>Ensure the company’s adherence to all applicable laws, regulations, and internal policies.</li><li>Work with various teams to develop and implement risk management strategies.</li><li>Offer recommendations for improving operational efficiency and identifying potential areas of improvement.</li><li>Handle confidential information with the utmost discretion and professionalism.</li><li>Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.</li><li>Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.</li><li>Reconcile account balances, including bank reconciliations and balance sheet reconciliations.</li><li>Oversee the month-end close process, including the preparation of journal entries.</li><li>Maintain a credible personal financial history while upholding the company's ethical standards.</li></ul>Manager of Internal AuditWe are offering a role in the financial services industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational, and compliance risks and controls. This opportunity offers a chance to add value and create efficiencies within complex business processes, adhering to the highest standards of audit practices.<br><br>Responsibilities: <br><br>• Identify and document financial, operational, and compliance risks and controls to ensure the organization's integrity.<br>• Present audit results in a comprehensible manner, making sure each report is clear and concise.<br>• Understand and evaluate complex business processes to identify practical recommendations for improving internal controls.<br>• Apply auditing standards and leading practice frameworks in the performance of audits.<br>• Communicate effectively and interact professionally with clients, staff, and management.<br>• Maintain appropriate detail oriented skepticism to ensure unbiased auditing.<br>• Demonstrate strong skills in relationship building, problem-solving, and time management.<br>• Work within a team environment as well as individually, with the capability to manage multiple assignments and projects simultaneously.<br>• Show high attention to detail and accuracy in all tasks and projects.<br>• Employ business systems, applications, and audit tools to drive continuous improvement and innovation within the Internal Audit Department.Sr. Internal AuditorWe are offering an intriguing role in the financial services industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be entrusted with the responsibility of performing corporate administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the Audit Manager. <br><br>Responsibilities: <br><br>• Conduct comprehensive audits of assigned areas to verify the proper functioning of internal controls, compliance with corporate policy, and regulatory issues.<br>• Execute corporate administration and operational audits over various departments including Legal, HR, Marketing, Corporate Security, Facilities and Real Estate, Enterprise Risk Management, and Vendor Risk Management.<br>• Evaluate and report on the adequacy, effectiveness, and efficiency of the system of internal controls and corporate regulatory and compliance.<br>• Organize, plan, and prepare reports/findings on audits end to end.<br>• Identify and present any irregularities or exceptions to the Audit Manager.<br>• Utilize a variety of accounting software systems to facilitate auditing processes.<br>• Develop and implement detailed audit programs and perform risk assessments.<br>• Lead audits with minimal direct management involvement.<br>• Monitor and manage business systems including CobiT and CRM.<br>• Maintain a comprehensive understanding of the accounting functions, audit findings, and audit plans.Sr. Internal AuditorWe are offering an exciting opportunity in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. <br><br>Responsibilities<br>• Conduct ITGC and application controls testing in accordance with SOX 404 guidelines.<br>• Lead or participate in walkthroughs to document various SOX processes.<br>• Liaise with external auditors for the execution of annual SOX controls testing.<br>• Identify and communicate any control deficiencies in a timely manner.<br>• Undertake operational audits or special projects as determined by department needs.<br>• Evaluate IT risks and risk responses that could affect the company's business operations.<br>• Formulate work programs and test procedures as required.<br>• Execute and document testing and walkthroughs of processes and controls, ensuring appropriate validation.<br>• Ensure audit work papers are prepared accurately and within set timelines, in line with audit methodology.<br>• Draft audit findings for assigned audit areas, aligning with audit objectives.<br>• Work closely with process owners to develop practical recommendations.<br>• Utilize a risk-based approach to analyze and solve problems.<br>• Discuss audit work, findings, and recommendations in audit exit meetings.Senior Accountant<p><strong>Unique Senior Accountant / Internal Auditor opportunity!</strong></p><p><br></p><p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn all aspects of the business at their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies. </p><p><br></p><p>My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages.</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><strong>Responsibilities</strong></p><p><br></p><ul><li>Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.</li><li>Ensure the company’s adherence to all applicable laws, regulations, and internal policies.</li><li>Work with various teams to develop and implement risk management strategies.</li><li>Offer recommendations for improving operational efficiency and identifying potential areas of improvement.</li><li>Handle confidential information with the utmost discretion and professionalism.</li><li>Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.</li><li>Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.</li><li>Reconcile account balances, including bank reconciliations and balance sheet reconciliations.</li><li>Oversee the month-end close process, including the preparation of journal entries.</li><li>Maintain a credible personal financial history while upholding the company's ethical standards.</li></ul>Senior SOX AnalystWe are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure compliance with Sarbanes-Oxley rules and regulations, manage related processes, and contribute to the improvement of business processes and internal control procedures. We are offering an exciting opportunity for this role.<br><br>Responsibilities:<br>• Oversee compliance with Sarbanes-Oxley regulations and accounting policies<br>• Collaborate in managing the Sarbanes-Oxley compliance process which includes documentation, reporting, testing, and administration<br>• Develop and implement strategies to enhance the efficiency of key business processes and internal control procedures<br>• Regularly evaluate the efficiency and effectiveness of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP<br>• Provide support on matters related to Sarbanes-Oxley, internal controls, remediation advice, and other compliance areas as needed<br>• Prepare, analyze and validate reports, financial statements and other records to assist internal and external audit efforts<br>• Demonstrate working knowledge of internal control requirements, Generally Accepted Accounting Principals, and accounting processes<br>• Ensure that accounting systems access and program changes are in compliance with Sarbanes-Oxley rules and regulations<br>• Carry out economic and business analyses on special projects and proposals submitted to various company departments<br>• Act as a strategic resource to management, assisting in determining the appropriate analytical approach, preparing statistical analyses and interpreting results<br>• Assist in managing accounting projects.AccountantWe are looking for a proficient Accountant to join our team in Gainesville, Texas. As an Accountant, you will be entrusted with the task of conducting internal audits, maintaining financial records, and resolving financial discrepancies. This role offers a short term contract employment opportunity.<br><br>Responsibilities: <br><br>• Conduct comprehensive internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations<br>• Identify and address financial discrepancies and irregularities<br>• Maintain accurate and up-to-date financial records<br>• Assist in the preparation of financial reports<br>• Liaise with external auditors as required<br>• Ensure all financial operations comply with federal and state laws<br>• Implement recommendations for improving the organization's financial performance<br>• Provide financial advice to the management team when needed.Sr. AccountantWe are looking for a Sr. Accountant based in Grand Prairie, Texas. This role involves providing financial support throughout the organization, including responsibility for month-end activities and various general accounting duties. <br><br>Responsibilities:<br>• Analyze, reconcile, and prepare month-end closing entries, balance sheets, profit, and loss statements, consolidated financial statements, and intercompany confirmations<br>• Complete monthly financial and/or financial reporting narratives, schedules, and budgets<br>• Support monthly financial reporting of actual metrics, identifying risks and opportunities, and researching, understanding and describing monthly variances<br>• Prepare and analyze expenses/spend, support labor, overhead, capital, headcount, sales, and intercompany transactions, monitoring actual versus budget variances monthly<br>• Assist with weekly cash forecasting, including 13-week cash forecasts <br>• Perform advanced asset and liability account reconciliation <br>• Ensure that all bank activities are accurately accounted for and posted in a timely manner<br>• Maintain and report capital expenditures (Property, Plant & Equipment) to support financial reporting, management reporting, risk management, and government reporting<br>• Assist, collect, and provide any external or internal audit requirements including support of internal control monitoring and evaluations<br>• Implement improvements/automation for accounting and/or financial models and processes<br>• Maintain appropriate internal controls and internal control framework<br>• Support the disbursement process and AP team as needed<br>• Perform special projects and reporting to support the business as required.Financial Reporting Manager<p>The Manager of Financial Reporting works collaboratively with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily responsible for completing and overseeing the Company’s consolidation reporting process, producing internal and external financial reporting packages, including supporting schedules and quarterly financial statement footnotes, and also applies critical analysis of changes in account balances; assists in project implementations; leads the coordination of the year-end audit, banking and compliance audit, and manages the Company’s compliance initiatives.</p><p><br></p><p><strong>Key Responsibilities </strong></p><p><br></p><p>•Research, review and maintain monthly Balance sheet and Income Statement variance analysis.</p><p>•Responsible for the creation of the month-end financial statement creation to US GAAP standards – Balance sheet, Income statement, Statement of Cash Flows and Statement of Members’ Equity.</p><p>•Publishing financials and footnotes using the general ledger and reporting tools (Oracle, Smartview, Workiva).</p><p>•Owns the preparation of the monthly fair value model and inputs.</p><p>•Supports process owners with the design and documentation of schedules and templates supporting collection and reporting on disclosures.</p><p>•Responsible for accurate supporting documentation for internal and external parties.</p><p>•Owns researching, interpreting, and implementing the appropriate disclosures for changes in business activities and authoritative guidance (GAAP and SEC Reporting Rules).</p><p>•Prepare the Company's financials reports, including preparation of financial statements, footnotes, auditable support and analysis including the calculation and reconciliation of non-GAAP performance measures and earnings per share.</p><p>•Review, prepare and file statutory reporting, as assigned.</p><p>•Other job duties, tasks, projects as assigned.</p><p><br></p><p>Audits</p><p>•Perform special projects and ad-hoc financial reporting as required.</p><p>•Liaise with external auditors - support consolidated financial audits and statutory audits, including preparation and coordination of PBC items.</p><p>•Audit Support: Prepare, review and submit accurate supporting documentation for internal and external auditors including coordinating with external and internal partners to provide appropriate support for items financial reporting team is unable to create themselves.</p><p><br></p><p>Controls</p><p>•Assist in maintaining accounting policies, best practices and procedures.</p><p>•Research and interpret new control standards as issued by the AICPA, SEC, PCAOB or other regulatory bodies; and facilitating initiatives so that our internal control structure is modified as appropriate.</p><p>•Financial Systems – Manages accounting organization-specific applications and understands how to perform complex calculations/tasks; works with IT and/or vendors to test updates, patches, issues, implementations.</p>Quality ManagerWe are offering an exciting opportunity for a Quality Manager in Coppell, Texas. This role involves leading the quality function across various business units, managing team performance, and ensuring customer requirements are met through effective quality control processes. <br><br>Responsibilities:<br><br>• Implement and manage an ISO system to improve or fix processes<br>• Oversee the workload organization across departments for maximum efficiency and company goal attainment<br>• Develop effective quality control processes based on customer needs and requirements<br>• Manage process, quality, and document assessments as per client instructions for verification of FAI requirements<br>• Review and devise specifications for products or processes<br>• Inspect final output and compare properties to requirements, setting approval and rejection thresholds for products<br>• Maintain accurate documentation and perform statistical and root-cause analysis<br>• Seek customer feedback to assess requirement fulfillment and identify needed improvements<br>• Report on quality audit findings and recommend steps for improvement<br>• Set requirements for suppliers' raw material or intermediate products and monitor their compliance<br>• Create and Manage a 5S/6S program, including developing standards, overseeing internal audits, and recognition<br>• Conduct internal audits to validate current quality processes according to quality manual<br>• Initiate, coordinate, and enforce optimal quality policies and procedures<br>• Oversee operational procedures to identify deviations from quality standards<br>• Collaborate with other departments to enhance processes and elevate quality standards to meet all customer requirements.Sr. AccountantRobert Half is looking for a talented Senior Accountant for a permanent opportunity. Operating as a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the Irving, Texas area and will offer a great you a great detail oriented experience along with attractive compensation. We are looking for a Senior Accountant who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the continued success of the firm. Apply today! <br> Key responsibilities <br> - Arrange quarterly reviews and testing with internal and external auditors <br> - Bring a daily dedication to continuously improve the automation of the accounting and reporting process <br> - Put together monthly consolidated P& L and Balance Sheet flux analysis for management reporting <br> - Prepare reconciliations of Balance Sheet accounts <br> - Participate in various initiatives spanning multiple departments <br> - Complete other projects as required <br> - Analyze financial results (benchmarks, trends, performance metrics) <br> - Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP <br> - Function with business partners to ensure compliance with procedures and controls, corporate accounting policies, and provide support on special requestsSenior Property AccountantDo you enjoy a challenge and can keep up in a fast-paced environment? Does the thought of working with a respectable company thrill you? Robert Half may have the job you are looking for. The Senior Accountant is responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Exceptional analytical skills are required to excel in this role. This full-time position includes solid compensation, good benefits, and the possibility to grow.<br><br>Responsibilities<br><br>- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP<br><br>- Delegate resources to Ad-hoc projects as necessary<br><br>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.<br><br>- Apply oneself to various department-wide initiatives<br><br>- Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management<br><br>- Assist in coordinating quarterly reviews and testing with internal and external auditors<br><br>- Adherence to continuously improve the automation of the accounting and reporting process<br><br>- Supply Balance Sheet account reconciliations<br><br>- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requestsProject Accountant or Senior Project AccountanDo you have an accounting background and a desire to join a Construction/Contractor firm? Robert Half could have the Senior Accountant role for you! This role handles financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The challenging, fast-paced work environment requires top-notch analytical skills. Located in Mckinney, Texas, this Senior Accountant role is with a company in the Construction/Contractor field. The company boasts excellent compensation and benefits and offers potential for advancement.<br><br>Your responsibilities in this role<br><br>- Dedication to continuously improve the automation of the accounting and reporting process<br><br>- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP<br><br>- Manage Ad-hoc projects as necessary<br><br>- Apply oneself to various department-wide initiatives<br><br>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner<br><br>- Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests<br><br>- Assist in coordinating quarterly reviews and testing with internal and external auditors<br><br>- Provide Balance Sheet account reconciliationsSr. Staff Accountant<p>We are seeking a Sr. Staff Accountant to join our team in North Dallas, Texas. In this role, you will be tasked with handling a range of accounting duties, including preparing journal entries, maintaining the general ledger, and assisting with internal control evaluations. This role offers an exciting opportunity in the accounting industry.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare accurate journal entries for financial transactions</p><p>• Reconcile and balance general ledger accounts to ensure accuracy</p><p>• Review general ledger accounts and prepare necessary adjusting journal entries</p><p>• Conduct account analysis and reconciliation, including bank statements and intercompany general ledger accounts</p><p>• Maintain the general ledger chart of accounts in an organized and efficient manner</p><p>• Assist with initial internal control evaluations to ensure compliance and accuracy</p><p>• Post monthly, quarterly, and yearly accruals to keep records up-to-date</p><p>• Assist with audit fieldwork for both operational and financial audits</p><p>• Take on additional projects as needed to support the accounting team</p><p>• Utilize strong Microsoft Office application knowledge, particularly Excel, to streamline tasks and improve processes.</p>Cyber Security EngineerWe are offering an exciting opportunity for a Cyber Security Engineer in the Travel Agencies industry, based in Fort Worth, Texas. As a Cyber Security Engineer, you will play a critical role in maintaining our enterprise security standards, ensuring the integrity and confidentiality of client, employee, and company information. This role involves monitoring adherence to information security policies, managing vulnerability, and assisting in internal audits to detect policy violations.<br><br>Responsibilities:<br>• Uphold and enforce information security and privacy practices in a cloud-first environment, ensuring adherence to regulatory and compliance standards such as ISO27001 and PCI-DSS.<br>• Execute vulnerability management tasks, including configuration and review of vulnerability scans, maintenance and expansion of related tools, identification of new issues, and tracking of remediation efforts.<br>• Enhance monitoring and response capabilities, particularly in cloud-native environments like Microsoft Azure, SnowFlake, etc.<br>• Assist in review audits with business partners as needed to ensure appropriate data sharing, communication, and resource prioritization.<br>• Understand and apply technical application security testing expertise to identify weaknesses and vulnerabilities affecting the confidentiality, integrity, and availability of corporate protected, sensitive, and confidential company information and data.<br>• Ensure that ISMS (Information Security Management System) documentation/policies and procedures are up-to-date.<br>• Engage actively in the wider information security and privacy community to identify new technologies, techniques, and partners.<br>• Follow and reinforce Privacy and Security policies and guidelines.<br>• Acquire working knowledge of information/cybersecurity, infrastructure vulnerabilities, and network security products.Director/Manager Financial ReportingWe are seeking a Director/Manager Financial Reporting to join our team based in Coppell, Texas. As part of our Restaurants & Catering industry team, this role will encompass a variety of responsibilities related to financial reporting, internal and external relationship management, and team leadership. <br><br>Responsibilities: <br>• Develop and enhance detail oriented and technical skills within your team<br>• Oversee the drafting and filing processes for all SEC filings, including 10-K/10-Q, XBRL, 8-K’s and Proxy Statement<br>• Distribute monthly and quarterly financial statements to various stakeholders<br>• Manage the preparation of quarterly earnings materials in coordination with Investor Relations<br>• Oversee and review the work of a team of financial analysts<br>• Conduct review duties, including review of 10-Q/10-Q support, month-end close journal entries, and select account reconciliations<br>• Perform or oversee technical accounting research as needed<br>• Manage relationships with external and internal auditors, coordinating audits and reviews<br>• Assist in the budgeting/forecasting process as needed<br>• Ensure adherence to all organizational policies and maintain a respectful workplace.Senior Accountant<p>Accountemps is looking for a Senior Accountant for a temporary opportunity with a well-known regional CPA firm. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. </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>Sr. AccountantThere's currently a long-term contract / contract opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a knack for solving complex problems. Working as a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position offers you great experience and a strong compensation and benefits package and is based in the Irving, Texas area. We are looking for a Senior Accountant who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the continued success of the firm. Apply today!<br><br>Responsibilities<br><br>- Manage monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP<br><br>- Continually improve the automation of the accounting and reporting process<br><br>- Other projects as necessary<br><br>- Be a part of various department-wide initiatives<br><br>- Prepare Balance Sheet account reconciliations<br><br>- Ready monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Operate with business partners to create compliance with corporate accounting policies, procedures and controls and provide support on special requests<br><br>- Provide analysis on financial results (trends, performance metrics, benchmarks)<br><br>- Organize quarterly reviews and testing with internal and external auditorsSenior AuditorWe are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties required by clients. This role is a permanent employment opportunity. <br> Responsibilities: <br> • Carry out comprehensive financial audits across different industries • Engage in operational audits to assess the effectiveness of internal processes • Prepare and maintain audit schedules in line with industry standards • Utilize Microsoft Excel to manage and analyze data effectively • Provide general accounting services as needed to support clients • Use QuickBooks to manage and reconcile the general ledger • Ensure accurate recording and processing of journal entries • Communicate effectively with clients and team members to ensure smooth operations • Demonstrate strong organization skills in managing multiple client accounts. <br> If interested, email you resume to [email protected]Sr. AccountantAre you quick and efficient in your work? Do you want to be part of a presitigious company? Then you may be the perfect fit for a role Robert Half is trying to fill. The Senior Accountant handles a wide range of tasks, including financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Top-notch analytical skills are vital to the duties of this position. A full-time role, this position include excellent compensation and benefits. You will also have the possibility of growth.<br><br>What you get to do every day<br><br>- Prepare Balance Sheet account reconciliations<br><br>- Contribute to coordinating quarterly reviews and testing with internal and external auditors<br><br>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner<br><br>- Commitment to continuously improve the automation of the accounting and reporting process<br><br>- Apply oneself to various department-wide initiatives<br><br>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary<br><br>- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP<br><br>- Delegate resources to Ad-hoc projects as necessarySr. AccountantRobert Half currently has a long-term contract / contract opportunity for an experienced Senior Accountant to join their dynamic, innovative team. Working as a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the Irving, Texas area and will offer a great you a great detail oriented experience along with attractive compensation. We are looking for a Senior Accountant who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the continued success of the firm. Apply today!<br><br>Responsibilities<br><br>- Other projects as required<br><br>- Prepare Balance Sheet account reconciliations<br><br>- Constantly improve the automation of the accounting and reporting process<br><br>- Take part in various department-wide initiatives<br><br>- Organize quarterly reviews and testing with internal and external auditors<br><br>- Put together monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP<br><br>- Analyze financial results (benchmarks, trends, performance metrics)<br><br>- Achieve compliance with corporate accounting policies and procedures and controls by working with business partnersAssistant ControllerWe are offering an exciting opportunity for an Assistant Controller in Dallas, Texas. The role entails financial reporting oversight for various entities, managing accounts payable, and assisting with general ledger reconciliations. This role also involves working directly with internal systems and assisting in preparing forecasts and budgets. <br><br>Responsibilities: <br><br>• Overseeing financial reporting for various entities and shared services<br>• Managing and maintaining day-to-day activities related to accounts payable, cash disbursements, and fixed assets records<br>• Assisting with general ledger reconciliations<br>• Working directly with all internal systems such as Intact, Concur, ADP, Profit Sword, etc.<br>• Assisting in preparing forecasts and budgets<br>• Assisting with internal control oversight<br>• Preparing monthly financial statements, journal entries, and accruals<br>• Assisting with preparation for audits<br>• Ensuring compliance with and preparing reports according to US GAAP<br>• Undertaking additional duties and assignments as needed<br><br>Skills:<br><br>• Proficiency in Accounting Software Systems<br>• Knowledge of ADP - Financial Services<br>• Familiarity with ERP - Enterprise Resource Planning and ERP Solutions<br>• Experience with Great Plains (GPAC)<br>• Understanding of Accounting Functions<br>• Experience with Accounts Payable (AP) and Accounts Receivable (AR)<br>• Knowledge of Auditing and Budget ProcessesSr. AccountantThere's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm - Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Located in Dallas, Texas, this Senior Accountant role is with a company in the CPA Firm - Other field.<br><br>Major responsibilities<br><br>- Manage Ad-hoc projects as necessary<br><br>- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes<br><br>- Assist in coordinating quarterly reviews and testing with internal and external auditors<br><br>- Partake in various department-wide initiatives<br><br>- Commitment to continuously improve the automation of the accounting and reporting process<br><br>- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests<br><br>- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP<br><br>- Provide Balance Sheet account reconciliations<br><br>- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)