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19 results for Maintenance Manager in Fort Worth Tx

Maintenance Manager We are offering an exciting opportunity for a Maintenance Manager in the manufacturing industry, based in Fort Worth, Texas. As a Maintenance Manager, you will play a crucial role in managing all installation, repair, and upkeep activities of our manufacturing equipment and infrastructure. Your work will involve ensuring machine reliability, implementing preventative maintenance programs, and managing repairs to reduce downtime and enhance operational efficiency.<br><br>Responsibilities:<br><br>• Administer the upkeep of all manufacturing equipment and facility infrastructure<br>• Facilitate continuous operation, proper maintenance, and timely repair of facility and manufacturing equipment<br>• Propose modifications, repairs, and new installations for equipment to boost operational efficiency<br>• Handle general facility maintenance and oversee its operations<br>• Formulate and assess preventative maintenance schedules to guarantee equipment reliability<br>• Delegate tasks to the maintenance team, supervise completion, and ensure compliance with schedules<br>• Organize regular maintenance planning meetings to set priorities and resolve any scheduling conflicts<br>• Guide and train team members on processes for continuous improvement to enhance equipment reliability and efficiency<br>• Advocate for a culture of proactive maintenance and continuous improvement<br>• Apply reliability-centered maintenance practices to boost equipment uptime and performance<br>• Diagnose mechanical and electrical issues, conduct root cause analysis, and address breakdowns promptly<br>• Maintain compliance with safety regulations and keep orderly work areas in line with Good Manufacturing Practices<br>• Initiate and monitor Preventive Maintenance programs and audit completed work to ensure quality<br>• Supervise equipment installation, modification, testing, and maintenance in compliance with environmental and safety standards<br>• Direct mechanics in executing approved maintenance work, overseeing quality, cost, duration, and thoroughness<br>• Communicate effectively with all levels of the organization to ensure that maintenance work aligns with production schedules and quality standards<br>• Foster a positive and collaborative work environment, even under pressure, in a fast-paced setting<br>• Follow food safety and quality protocols to ensure a safe and sanitary environment<br>• Adhere to Good Manufacturing Practices and safe work practices. Staff Accountant We are seeking a diligent Staff Accountant to join our team in Richardson, Texas. The role involves a range of responsibilities, including audit support, sales and state tax management, SIM management, and inventory reporting. The successful candidate will be instrumental in ensuring compliance with financial regulations, managing customer credit applications, and maintaining accurate financial records. <br><br>Responsibilities: <br><br>• Assist in the preparation and organization of supporting documentation for audits<br>• Handle sales tax, state tax, licenses, and other registrations to ensure full compliance<br>• Manage and maintain GSA and other pricing schedules <br>• Oversee SIM management for Verizon, Cellhire, and AT& T<br>• Work closely with the Operations Manager to evaluate stock levels, report shortages, and purchase necessary stock <br>• Utilize skills in Accounts Payable (AP), Accounts Receivable (AR), and Bank Reconciliations<br>• Maintain the General Ledger and perform Journal Entries<br>• Assist in Month End Close operations<br>• Use financial software such as NetSuite, Oracle, QuickBooks, and SAP to manage and analyze financial data. Revenue Cycle Director <p>The Revenue Cycle Director is responsible for overseeing revenue cycle management including coding, billing, collections, and denial management, and is primarily responsible for Cash Flow. The position is responsible for ensuring claims, denials, and appeals are efficiently processed, and resolving billing-related issues. The Revenue Cycle Manager will minimize bad debt, improve cash flow, and effectively manage accounts receivables. This role will also manage Provider credentialing. This position is to stay apprised of coding and revenue trends; and is responsible for coding education to clinical and coding/billing staff. In addition, this position will manage all Revenue Cycle Management staff including billers and coders. </p><p> </p><p><strong>Essential Functions</strong>: </p><p>1. Oversee and manage entire revenue cycle including billing, coding, collections, and denial management</p><p>2. Communicate professionally with various payers</p><p>3. Manage, develop, and mentor all revenue department staff, including billers and coders and RCM/Admissions Supervisor</p><p>4. Responsible for management and maintenance of billing and practice management software platform</p><p>5. Provide up to date education for clinical, billing, and coding staff on coding trends</p><p>6. Develops, evaluates, implements, and revises policies and procedures related to billing, coding, reimbursement activities and improvement strategies</p><p>7. Reconcile all receivables and revenue reports and work closely with the finance department in the development of the monthly financial statements</p><p>8. Manage and update the charge master based on the current CMS fee schedule and negotiated contracts</p><p>9. Conduct monthly analysis of Medicare/Medicaid/Third Party Payers</p><p>10. Oversees the processing of credentialing and provider enrollment applications, initial, and re-enrollment status with all Medicaid, Medicare, and Commercial Payors</p><p>11. Responsible for the generation and management of revenue, admissions, and credentialing metric reports</p><p>12. Review and resolve issues related to claim generation and rejected/denied billings</p><p>13. Commit to highest level of business and patient confidentiality possible adhering to all HIPAA and security guidelines when accessing and sharing patient information</p><p>14. Keeps abreast of all reimbursement billing procedures of third party and private insurance payers and government regulations</p><p>15. Maintains appropriate internal controls over accounts receivable, RCM process</p><p>16. Monitors accounts sent for collection and reimbursements from insurance companies and other third-party payers</p><p>17. Reviews, monitors, and evaluates third party reimbursement and research variances</p><p>18. Participates in the development of coding and billing strategies, evaluating process relative to revenue cycle, and making recommendations while ensuring compliance with any relevant rules or regulations (including HIPAA, Medicaid, Medicare, and specific 3rd Party Payors)</p><p>19. All other duties as assigned</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> Lead Financial Analyst We are offering an exciting opportunity for a Financial Analyst/Manager in Dallas, Texas. The role entails working in the telecom industry, focusing on financial reporting, projections, and variance analysis. The successful candidate will work collaboratively with various teams, lead the maintenance of recurring reports, and enhance management reporting.<br><br>Responsibilities:<br><br>• Collaborate with midstream operations, supply & trading, and the FP& A team to generate financial reports that align with the company's objectives<br><br>• Lead the upkeep of monthly recurring reports that support the analysis of segment results<br><br>• Offer variance analysis of actual to forecast operating results during the monthly close process<br><br>• Lead the preparation of monthly and long-term forecasts<br><br>• Identify key performance drivers and opportunities for growth<br><br>• Improve management reporting on existing and newly acquired businesses to track performance<br><br>• Utilize accounting software systems and ERP solutions to enhance efficiency<br><br>• Handle accounting functions and accounts payable (AP) <br><br>• Conduct auditing and uphold budget processes<br><br>• Provide excellent customer service by resolving customer credit inquiries and monitoring credit accounts. Staff Accountant <p>Robert Half is looking for a Staff Accountant for a temporary opportunity with a fast-growing mid-sized company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will report to the Accounting Manager, and you will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded.  </p><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> Controller <p>Management Resources is seeking a Director of Accounting in Irving for a 3-6 month contract. As the Director of Accounting, you will oversee the accounting team that is comprised of General Ledger Accountants, Accounts Receivable, Accounts Payable teams that are responsible for processing all transactions. In this role, you will be interacting with clients, vendors, other department, and other entities within the Global Enterprise.    </p><p>The Director of Accounting is responsible for the financial close and full cycle transactional accounting for Accounts Receivable and Accounts Payable.  </p><p><br></p><p>Responsibilities:</p><ul><li>Ensure timely and accurate monthly financial close in accordance with US GAAP</li><li>Ensure account reconciliations are prepared and reviewed in a timely manner</li><li>Maintenance of the general ledger and other financial reporting systems/processes</li><li>Oversee the entire Accounts Receivable and Accounts Payable processes for the Company</li><li>Track performance and key metrics for the teams and be able to adapt the team to challenges</li><li>Oversee and play an active role in the development the team managers and team leads </li><li>Commitment to raising the professionalism of the team in internal and external deliverables</li><li>Train and mentor team members, fostering their professional growth and development</li><li>Strong commitment to timely accounts receivable collections and communication of issues to the Controllership team</li><li>Continuously assess accounting processes and systems, identifying opportunities for automation, streamlining, and efficiency improvements. </li><li>Ensure full cycle AR procedures are consistently followed, inclusive of billing, posting of cash receipts/clearing and account reconciliations, identifying, and resolving any discrepancies with customers and internal teams</li><li>Manages accounts receivable collections process, ensuring timely payment and collection activity, coordinating communication with customers and the monitoring and maintenance of key performance indicators for AR Aging. Timely preparation of AR aging for weekly and monthly reviews (and/or any monthly borrowing base report) </li><li>Resolves customer disputed billings, coordinating efforts between departments to make corrections leading to resolution of discrepancies, credit memos and reissuance of invoices.</li><li>Coordinates and manages requests for documents and data in support of external financial and customer audits.</li><li>In coordination and collaboration with the company Controller, maintains customer records related to credit risk by customer, pre-payment assessment, and compliance with our contractual conditions as it pertains to invoicing and payment receipts.</li><li>Manage vendor relationships, proactively resolving inquiries and disputes in a timely and professional manner. </li><li>Ensure compliance with tax regulations and reporting requirements, including 1099 reporting and sales tax calculations. </li><li>Monitor accounts payable aging reports (inclusive of recovery of overpayments) and manage cash flow projections to ensure timely payment to vendors. </li><li>Prepare and analyze accounts payable reports and metrics, providing insights to management for decision-making. </li><li>Stay updated on industry best practices and emerging trends in accounts receivable and accounts payable management, recommending enhancements to optimize operations</li></ul><p><br></p> Accounts Payable Specialist <p>We are seeking an organized and detail-oriented Accounting and Administrative Support Specialist to join our commercial construction plumbing team. The ideal candidate will play a key role in ensuring accurate financial documentation, tracking project costs, managing accounts payable, and providing comprehensive administrative support to the team. The role requires knowledge of accounting principles, strong communication skills, and the ability to thrive in a fast-paced construction environment.</p><p><strong>Key Responsibilities:</strong></p><p><strong>1. Project Administrative Support:</strong></p><ul><li>Assist with administrative tasks such as filing, data entry, and document management for construction projects.</li><li>Maintain organized electronic and physical files of project documents, contracts, and correspondence.</li><li>Systematically archive completed project files.</li></ul><p><strong>2. General Accounting Support:</strong></p><ul><li>Oversee and manage the Accounts Payable process, including entering accounts payables, vendor maintenance (W9, ACH), expense reports, disbursements, and vendor reconciliations, while adhering to corporate compliance policies.</li><li>Thoroughly review data sets and documents to identify inconsistencies, errors, or discrepancies.</li><li>Investigate discrepancies, analyzing patterns and trends using analytical tools and methodologies to identify root causes.</li><li>Ensure financial data accuracy through regular audits and reconciliations, verifying the effectiveness of discrepancy resolution processes.</li><li>Generate weekly reports for accounts payable transactions, including temporary hour processing, ACH transfers, check payments, and the estimated AP cash flow projection.</li><li>Support the accounting department during month-end and year-end closing processes.</li><li>Prepare requested reports and assist in annual audits as directed by the supervisor.</li><li>Research and respond to financial inquiries from management.</li></ul><p><strong>3. Administrative and Other Support Projects:</strong></p><ul><li>Handle front desk responsibilities, such as deliveries, incoming calls, and supply management/ordering.</li><li>Support special projects, initiatives, and ad-hoc analysis as requested by management.</li><li>Provide support to team members by executing requests and following up on related issues.</li><li>Suggest process improvements.</li><li>Assist in training clerical personnel as needed.</li><li>Perform other duties as assigned.</li></ul><p><br></p> Sr. Accountant <p>We are offering an exciting opportunity in the real estate industry for a Sr. Accountant based in Dallas, Texas. Our workplace is a dynamic environment where you will be tasked with maintaining financial records for private equity funds and related entities, preparing financial statements, and coordinating with asset management and third-party property managers.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Carry out the accurate and efficient processing and maintenance of books and records for private equity funds and related entities.</p><p>• Ensure the preparation and presentation of the Funds' quarterly financial statements - including the balance sheet, income statement, cash flow statement, and partners' equity walk-forward statement.</p><p>• Regularly prepare and update investor capital statements, alongside capital call/distribution notices, and waterfall calculations.</p><p>• Collaborate effectively with asset management and third-party property managers for monthly property level financial reporting.</p><p>• Use your skills in Yardi Software and Microsoft Excel to perform tasks efficiently and accurately.</p><p>• Apply your knowledge in Commercial Real Estate, Private Equity Fund, and Fund Accounting to ensure best practices.</p><p>• Leverage your CPA Designation and experience with Annual External Audits to maintain high standards of financial accuracy and compliance.</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.</p> Sr. Accountant There'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 auditors Billing Manager/Director We are offering an exciting opportunity for a Billing Manager/Director in Lewisville, Texas. The primary function of this role involves leading a proficient billing/collections team, managing the daily operations of the department, developing complex billing arrangements, and establishing efficient collection processes. <br><br>Responsibilities:<br><br>• Lead and guide a successful billing/collections team, ensuring weekly, monthly, quarterly, and annual goals are achieved.<br>• Manage daily operations of the billing and collections department, including the preparation of statements, coding, payments, and collections.<br>• Oversee the tracking, submission, and preparation of all invoices, ensuring they align with the work completed, approved change orders, and contractual terms.<br>• Develop and implement complex billing arrangements based on unique client requirements and business needs.<br>• Analyze detailed revenue information and reports, communicating with various teams including sales, operations, finance, and senior leadership.<br>• Establish and maintain strong relationships with clients, providing customer support for inquiries and disputes over invoicing and payments.<br>• Create an efficient collections process within legal parameters to ensure compliance with local, state, federal guidelines, laws, regulations, and standards, as well as with clients and company.<br>• Monitor outstanding receivables and collaborate with the collections team to ensure timely payments, analyze aging reports, and assist in prioritizing efforts to reduce past-due accounts.<br>• Ensure the effective, timely, and accurate maintenance of client records related to billing and collection.<br>• Identify opportunities for process automation and advancements in technology with a working knowledge of web-based billing platforms.<br>• Organize and create monthly, quarterly, and yearly reporting based on billing, revenue, collections, and other financial information.<br>• Proactively identify, develop, and execute solutions to enhance overall effectiveness and efficiency within billing and collections, including monitoring and assessing high risk and escalated account situations.<br>• Lead special projects as assigned or through personal initiative.<br>• Stay updated with company policies, procedures, and practices; participate in ongoing training and development to ensure knowledge and skills remain current and comprehensive.<br>• Establish and maintain positive working relationships across departments, divisions, and locations.<br>• Maintain the confidentiality of proprietary and sensitive information, exercising sound judgement and integrity at all times. Data Scientist Manager We are offering an exciting opportunity for a Data Scientist Manager in the service industry, located in Dallas, Texas. In this role, you will utilize your skills in advanced statistical models and machine learning algorithms to design, develop, and implement innovative AI solutions. You will work collaboratively with cross-functional teams and also provide technical leadership throughout the project lifecycle.<br><br>Responsibilities:<br>• Lead AI initiatives, working closely with cross-functional teams to design, develop, and implement cutting-edge AI solutions.<br>• Understand the data science lifecycle, with experience in the development and implementation of statistical models and machine learning algorithms.<br>• Collaborate with key stakeholders to understand business objectives and requirements, translating these into actionable data and modeling recommendations.<br>• Provide technical leadership throughout the project lifecycle and mentor development teams, data scientists, and engineers in implementing best practices for AI solution development, deployment, and maintenance.<br>• Stay current with advancements in AI, data science, cloud computing, and related technologies, demonstrating a commitment to lifelong learning.<br>• Foster a positive team culture that encourages open communication among all team members.<br>• Participate in the creation and rollout of training, creating development opportunities for team members.<br>• Show interest in preparing client proposals and strategies to win new business.<br>• Work with a diverse portfolio of clients across various industries.<br>• Utilize skills such as Apache Spark, Database, Data Science, EO/IR systems, HDFS, Algorithm Implementation, Analytics, Apache Hadoop, AWS Technologies, Cluster Analysis. Office Manager <p>A client of ours is seeking a detail-oriented, team player to handle all aspects of the company and general office management functions. Candidate must be independent, flexible, and able to work well in a team environment.</p><p><strong><u>Responsibilities:</u></strong></p><ul><li>Enter and track all transactions </li><li>Order Office Supplies and restock inventory </li><li>Review, process and email invoices, maintain customer records, handle all collections, professional customer contact. </li><li>Manage vendor records, W-9s, credit card payments, online bills, check runs.</li><li>Multiple bank reconciliations for monthly closings. </li><li>Assists with preparing monthly financial statements for CPA</li><li>Manage all customer postage accounts, reconciliations, and internal/external reporting. Work closely with internal staff for accuracy and tracking.</li><li>Administration and renewals of all employee benefits and insurance, PTO, any requested changes, and all related documents.</li><li>Handle all new hires and related paperwork.</li><li>Handle all business insurance and annual renewals with agent.</li><li>Organize office functions as needed and coordinate maintenance of office supplies.</li></ul><p><br></p> Corporate Receptionist <p>A client of ours is looking to hire a corporate front desk receptionist! In this role you will be responsible for supporting the Company's Dallas Office facility at the main lobby reception desk. Greets incoming visitors, provides badge access, routes incoming calls to the correct person/department.</p><p><br></p><p>Essential Duties And Responsibilities</p><p> • Answer telephones, screen and direct calls, provide information to callers</p><p> • Take and relay messages for the company and department</p><p> • Greet guests and visitors</p><p> • Direct guests to the correct location and/or page the person they are visiting</p><p> • Call transportation/taxi for employees and visitors when needed</p><p> • Collect access badges for employees who depart</p><p> • Orders company supplies such as badge reels and access badges</p><p> • Schedule conference room appointments and assist with meeting room setup</p><p> • Arrange catering upon request</p><p> • Coordinate courier pickups and deliveries</p><p> • Prepare letters, documents, e-mails or correspondences at the request of the department</p><p> • Setup employees and contractors with access badges and submit for approval</p><p> • Submit work orders for maintenance issues</p><p> • Attend to any requests sent to Corporate Services team</p><p> • Duties or projects as assigned by the Sr. Manager - Corp Services</p><p> • Responsible for booking and keeping track of company vehicles which includes keeping track of when oil changes are needed, reporting when vehicles needs cleaning, etc.</p><p> • Maintains security by following procedures; monitoring logbook; issuing visitor badges.</p><p> • Support and assist traveling executives as needed</p><p> • Manage invoices and new vendor setup</p><p> • Keep all department databases up to date</p><p> • Training backup employees as needed</p><p> • Notify security when visitors will be parking in company garage</p><p>Work with safety department to notify employees of any emergencies, also comply with fire warden trainings/certification.</p> Sr. Accountant Robert 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 requests Sr. Accountant Robert 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 partners 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> Payroll Coordinator We are offering an exciting opportunity in the manufacturing industry, based in Fort Worth, Texas. We are in search of a Payroll Coordinator to join our team. In this role, you will be expected to handle a variety of tasks related to payroll processing and maintenance. <br><br>Responsibilities:<br><br>• Accurately process weekly in-house payroll<br>• Maintain and update employee data and payroll records as required<br>• Ensure the accuracy of regular and overtime hours<br>• Verify craft classes and pay rates for accuracy<br>• Keep track of salary adjustments, vacation, and applicable sick time<br>• Prepare and submit all payroll tax returns in a timely manner<br>• Ensure accuracy in all tax deposits<br>• Participate in year-end payroll tasks such as tax rate changes, W-2’s, ACA forms, etc.<br>• Update employee deductions for the new calendar year<br>• Perform payroll verifications and certifications as needed<br>• Timely remit child support and garnishment payments<br>• Prepare and distribute weekly Certified Payroll reports<br>• Resolve pay issues through research and analysis<br>• Reconcile insurance billings accurately between payments and deductions<br>• Support year-end financial statement audit activities<br>• Uphold department confidentiality and operate with the highest standards of integrity and discretion<br>• Maintain a thorough understanding of company payroll policies and procedures<br>• Stay updated with current trends, best practices, regulations, and laws that impact the payroll function<br>• Assist the Accounting Supervisor and Controller with special projects<br>• Make recommendations to improve operational efficiency and accuracy. Sr. Accountant Robert Half has teamed up with a $10 billion + alternative investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers / banks and will get a basic understanding of the hedge fund industry. Pay range is 55-70K on the base with all benefits paid by the company. The investment firm is open to candidates who have a degree in Accounting or Finance (CPA or parts passed a plus but not required) from a top school. Must have a GPA of 3.4 or higher. <br> IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris). <br> The firm has immediate openings for 2 highly experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office – valuation). The position reports to the Head of Valuation Reporting and will interact with attorneys, investment bankers, accounting department, senior investment professionals and all internal operations. This is a dynamic opportunity to contribute directly in the growth of a complex and fast moving company as it prepares for its initial public offering. <br> Responsibilities <br> Daily reporting for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process information Interaction with Wall Street banks/brokers to obtain and decipher information Review bank loan agreements, trade documentation and bond settlement agreements General ledger maintenance for Fund Accounting <br> Qualifications <br> 1-3 years + experience in the public accounting field BBA/PPA/MPA in Accounting from a top tier, nationally ranked business school CPA required or certification pending Working knowledge of general Finance and Accounting functions Advanced Microsoft Office skills Detail and task-oriented with a strong work ethic Excellent communication and organizational skills Experience in Financial Analysis and Project Management Oracle general ledger system experience is a plus Ability to work 45-50 hours per week <br> IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris).