<p>Robert Half’s Full-Time Engagement Professionals practice is hiring an experienced Inventory Accountant to join our Fort Worth team.</p><p>This is a salaried W-2 position with Robert Half. As a Full-Time Engagement Professional, you will support one client engagement at a time while gaining experience across different companies, accounting systems and business environments. Engagements may include interim coverage, special projects, backlog cleanup, system implementations and other critical accounting initiatives.</p><p>What You Will Do</p><p>• Perform inventory accounting and account reconciliations</p><p>• Research and resolve inventory discrepancies</p><p>• Prepare journal entries and supporting documentation</p><p>• Assist with month-end close activities</p><p>• Analyze inventory movements, adjustments and variances</p><p>• Reconcile inventory subledgers to the general ledger</p><p>• Support cycle counts and physical inventory processes</p><p>• Partner with operations, purchasing and finance teams</p><p>• Assist with process improvements and documentation</p><p>• Work within various ERP and accounting systems based on client needs</p><p>What We Are Looking For</p><p>• Two or more years of accounting experience</p><p>• Hands-on inventory accounting experience</p><p>• Strong general ledger and reconciliation skills</p><p>• Experience preparing journal entries and supporting month-end close</p><p>• Strong Excel skills, including pivot tables and lookup functions</p><p>• Experience researching discrepancies and correcting accounting issues</p><p>• Ability to learn new systems and processes quickly</p><p>• Strong communication, organization and problem-solving skills</p><p>• Bachelor’s degree in accounting, finance or a related field preferred</p><p>• Cost accounting or manufacturing experience is a plus</p><p>What Makes FTEP Different</p><p>• You are a salaried W-2 Robert Half employee</p><p>• You support one client engagement at a time</p><p>• You gain exposure to different companies, industries and systems</p><p>• You build your accounting experience without repeatedly changing employers</p><p>• You have the opportunity to contribute to both interim coverage and project-based work</p><p><br></p>
<p>SEO & Content Marketing Coordinator - 3-Month Contract, Part-Time, 10 hours a week!</p><p>Robert Half id looking for a detail-oriented SEO & Content Marketing Coordinator to help support ongoing optimization efforts. While overall strategy is being guided by an external agency, this role will focus on the day-to-day execution, research, content updates, and project coordination needed to improve website visibility and organic search performance.</p><p>This is an excellent opportunity for someone interested in SEO, content marketing, and digital marketing who enjoys working independently, staying organized, and learning new skills.</p><p>Responsibilities</p><ul><li>Update website content, blog posts, page titles, meta descriptions, and other SEO elements.</li><li>Conduct research to identify backlink opportunities, relevant directories, and industry organizations.</li><li>Assist with backlink outreach and follow-up communications.</li><li>Use AI tools such as ChatGPT and Copilot to draft, revise, and optimize content.</li><li>Review content for accuracy and prepare materials for compliance approval.</li><li>Support SEO initiatives through online research, data gathering, and competitive analysis.</li><li>Track projects, deadlines, and deliverables within Asana.</li><li>Help identify optimization opportunities through backlink audits and SEO recommendations.</li><li>Collaborate with internal stakeholders and external agency partners to keep projects moving forward.</li></ul><p><br></p><p><br></p>
<p>This is a Part-Time position and we are looking for a detail-oriented Staff Accountant to support the accounting team for our client through a long-term contract assignment. This position focuses on overseeing company credit card activity, validating supporting documentation, and helping maintain accurate financial records. The role also contributes to routine accounting tasks, reconciliations, and period-end activities while partnering with employees and leadership to resolve outstanding issues promptly.</p><p><br></p><p>Responsibilities:</p><p>• Review company card activity regularly to confirm charges are appropriate, properly supported, and aligned with internal spending guidelines.</p><p>• Match card statements with receipts, invoices, expense submissions, and ledger records to ensure complete and accurate reconciliation.</p><p>• Monitor missing backup documentation and incomplete expense details, then follow up with employees to obtain required information.</p><p>• Investigate unusual, duplicate, personal, or unauthorized transactions and raise concerns to management when needed.</p><p>• Maintain organized records of card activity, open items, and resolution status to support audit readiness and reporting accuracy.</p><p>• Assist with month-end close tasks related to credit card accounts, including journal entries and account reconciliation support.</p><p>• Track adherence to expense submission timelines and communicate outstanding items to cardholders and managers.</p><p>• Provide broader accounting assistance with general ledger activities, reconciliations, and special projects as assigned.</p>
We are looking for an experienced and dependable Receptionist to support daily front-desk operations in Dallas, Texas. This Long-term Contract position is ideal for someone who enjoys creating a detail-oriented first impression, managing communications efficiently, and handling administrative tasks with discretion. The right candidate will be comfortable in a busy office setting and able to balance phone coverage, visitor support, and coordination with internal teams and clients.<br><br>Responsibilities:<br>• Welcome visitors and provide a detail-oriented front-desk experience while directing guests and calls to the appropriate contacts.<br>• Manage a multi-line phone system, respond to inbound calls promptly, and relay accurate messages when needed.<br>• Maintain confidentiality when working with sensitive records, correspondence, and business information.<br>• Coordinate with managers and client contacts to communicate updates, priorities, and timing-related concerns.<br>• Support routine administrative activities such as scheduling, documentation handling, and general office assistance.<br>• Contribute to special assignments and additional office projects based on business needs.<br>• Keep the reception area organized and presentable to ensure a positive experience for employees and visitors.
<p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a well-established financial services organization in the Fort Worth area is seeking an experienced <strong>Senior Accountant</strong> to join its corporate accounting team. This is an excellent opportunity for an accounting professional who wants to expand their experience in financial reporting, account analysis, cash management, financial data, and process improvement.</p><p><br></p><p>The ideal candidate will have strong technical accounting and analytical skills, advanced Excel capabilities, excellent attention to detail, and an interest in finding ways to improve and automate accounting processes.</p><p><br></p><p>My client offers hybrid work schedule with three days in office, competitive compensation, annual bonus and excellent benefits!</p><p><br></p><p>For additional information and confidential consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected]</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare monthly account analyses, reconciliations, workpapers, and supporting schedules</li><li>Prepare journal entries associated with company operations and month-end close</li><li>Assist with the preparation of financial statements and related reporting</li><li>Perform detailed analysis of balance sheet and income statement accounts</li><li>Support cash management activities, including cash positioning and short-term liquidity analysis</li><li>Assist with various financial transactions, funding activities, and related reporting</li><li>Track and report financial activity and investment-related information</li><li>Support the preparation of recurring management reports and financial analysis</li><li>Identify opportunities to automate accounting and reporting processes and reduce manual, spreadsheet-dependent work</li><li>Partner with technology and data teams to improve financial reporting processes and data integrity</li><li>Collaborate with other internal departments to ensure financial information is accurate and properly maintained</li><li>Assist with special projects and other accounting initiatives as needed</li></ul><p><br></p><p><strong>Why Consider This Opportunity?</strong></p><p>This position offers the opportunity to work in a sophisticated corporate accounting environment while gaining exposure to financial reporting, cash management, data analysis, and process improvement.</p><p>The organization is committed to improving its accounting processes and leveraging technology to create greater efficiency and accuracy. This is an excellent opportunity for a Senior Accountant who wants to broaden their skill set and continue building their career.</p><p><br></p>
<p>We are looking for a Supply Chain Manager to oversee purchasing, supplier strategy, inventory planning, and logistics operations in Texas. This role plays a key part in maintaining material availability, controlling costs, and supporting production and program schedules in a regulated manufacturing environment. The position works closely with Engineering, Operations, Quality, and Program Management to strengthen supplier performance, reduce risk, and improve overall supply chain efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Direct end-to-end purchasing activities, from supplier sourcing and bid evaluation through contract negotiation and order placement for materials, parts, and external services.</p><p>• Build and maintain productive supplier partnerships that support quality expectations, on-time delivery, and competitive pricing across programs.</p><p>• Measure vendor performance using operational and commercial indicators, then lead corrective actions and improvement plans when results fall short.</p><p>• Expand and strengthen the supply base by identifying, assessing, and onboarding new suppliers to improve continuity and reduce sourcing risk.</p><p>• Oversee demand planning, inventory levels, and material availability to keep manufacturing schedules on track and minimize shortages or excess stock.</p><p>• Collaborate with production and operations teams to align procurement priorities with build schedules, customer commitments, and changing program needs.</p><p>• Ensure purchasing records, supplier documentation, and contract files are accurate and audit-ready while supporting internal, customer, and regulatory reviews.</p><p>• Analyze supply chain exposure such as constrained materials, supplier instability, and external disruptions, and implement practical mitigation strategies.</p><p>• Contribute to proposal and planning efforts by supplying cost inputs, lead-time guidance, sourcing recommendations, and make-versus-buy analysis.</p><p>• Promote process improvements, reporting discipline, and best practices across supply chain activities while providing guidance to less experienced team members as needed.</p>