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223 results for Senior Financial Reporting Accountant in Fort Worth Tx

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 Senior Accountant Within an innovative Real Estate & Property company, there's currently a permanent position open for an experienced Senior Accountant in the Dallas, Texas area. As a Senior Accountant, your responsibilities 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 great long-term growth potential, including a strong compensation and benefits package for the candidate. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company. This Senior Accountant role is located in Dallas, Texas within the Real Estate & Property field.<br><br>How you will make an impact<br><br>- Present analysis on financial results such as trends, performance metrics, benchmarks, etc.<br><br>- Engage in various department-wide initiatives<br><br>- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests<br><br>- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions<br><br>- Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management<br><br>- Supply Balance Sheet account reconciliations<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>- Manage Ad-hoc projects as necessary<br><br>- Aid in coordinating quarterly reviews and testing with internal and external auditors Accountant: III (Senior)- We are providing a contract to permanent employment opportunity in the financial services sector, based in Dallas, Texas. The role is for an Accountant III (Senior), where you will apply your expertise in various accounting tasks, including handling customer applications, maintaining customer records, and resolving inquiries. You will also be responsible for monitoring customer accounts and taking appropriate action when necessary.<br><br>Responsibilities:<br>• Accurately process customer credit applications in a timely and efficient manner.<br>• Maintain precise records of customer credit.<br>• Collaborate with internal stakeholders to understand their needs and requirements, and effectively communicate findings and recommendations.<br>• Use Excel and advanced analytical skills to accurately complete monthly general ledger reconciliations.<br>• Proactively research and resolve discrepancies to improve the effectiveness of the accounting reporting team.<br>• Adjust and enhance current accounting reporting processes, and improve efficiency through automation.<br>• Process monthly accounting entries with relevant documentation to support monthly close cadence.<br>• Provide robust variance and composition analysis related to financial statement captions.<br>• Prepare detailed schedules for internal and external reporting needs, which includes regulatory or management reporting.<br>• Proficiently use Excel, Access, or other digital tools to analyze and interpret data. Senior Financial Analyst <p>Management Resources is seeking an FP& A Analyst to be a part of our team located in Arlington, Texas. This is 100% onsite. This role provides an excellent opportunity for those who have a flair for accounting functions, budget processes, and financial modeling. The industry we operate in is heavily reliant on data validation and efficient use of ERP - Enterprise Resource Planning. This position offers a long-term contract employment opportunity.</p><p><br></p><p><strong>Responsibilities for the FP& A Analyst - 3 month contract onsite</strong></p><ul><li>Drive annual budgeting and quarterly forecasting processes and timelines.</li><li>Prepare comprehensive financial reports and presentations highlighting key metrics and trends to present to senior and corporate leadership.</li><li>Perform variance analysis of actual vs projected results and provide actionable insights to optimize divisional performance.</li><li>Monitor divisional KPIs and financial performance indicators to ensure alignment with corporate objectives.</li></ul><p><br></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 Senior Accountant <p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Senior Accountant position! As Senior Accountant you will be responsible for a portfolio of commercial properties handling the day to day accounting operations, month-end close, monthly financial statements, variance analysis, annual budget, forecasts and financial reports.</p><p><br></p><p>My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and once you are successfully trained and onboarded you have the ability to work either hybrid or 100% Remote!</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Review financial statements and all monthly reports confirming that all supporting schedules tie to the financial reports</li><li>Review the general ledger and income statement for any additional adjusting entries. </li><li>Contact the Property Manager to confirm the entries then book the entries</li><li>Review tenant billings and adjustments based on information provided by the Property Manager</li><li>Maintain property cash balances and monitor bank account balances</li><li>Prepare and review bank reconciliations for all assigned bank accounts</li><li>Review and revise all supporting schedules with monthly charges as required by the Owner</li><li>Ensure that sub ledgers and supporting schedules tie to the general ledger</li><li>Assist in the review of prior year CAM, real estate tax escalation reconciliations and answer questions from Auditors as needed</li><li>Review the monthly posting of the Rent Roll by property management</li><li>Prepare calculation for owner distribution based on owner requirements and time schedule</li><li>Ensure timely payment of mortgages and property taxes</li><li>Communicate effectively with clients, internal and external auditors, tax preparers, and team members as required</li><li>Perform various special projects and ad-hoc requests by management</li></ul><p>For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at [email protected]</p><p><br></p><p>Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p> 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> Sr. Accountant We are in search of a meticulous and experienced Sr. Accountant to be a part of our team. The role is based in Dallas, Texas, and will involve taking part in a range of accounting tasks, focused on the Real Estate industry. The Sr. Accountant will be entrusted with the responsibility of handling full cycle accounting tasks, understanding debt, and engaging in a variety of projects. <br><br>Responsibilities:<br><br>• Execute full cycle accounting duties with precision.<br>• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations to ensure accurate financial records.<br>• Engage in the preparation of General Ledger and Journal Entries.<br>• Utilize Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks.<br>• Participate in the Month End Close process.<br>• Play an active role in various projects, demonstrating adaptability and a keen interest in diverse tasks.<br>• Deepen understanding of debt and its impact on financial planning and decision making.<br>• Work closely with the Real Estate Accounting department on related tasks.<br>• Strive towards achieving CPA certification. Sr. Accountant <p>We are seeking a skilled Sr. Reporting accountant/analyst to join our team in Dallas, Texas. The successful candidate will be responsible for budgeting, financial reporting, and analysis. This role is an exciting opportunity for those who have a strong understanding of accounting principles and are proficient in using Excel, and Sage Intacct.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough budgeting procedures to ensure financial stability within the company</p><p>•Experience in Non Profit or Construction using job costs </p><p> Generate detailed financial reports for auditing and decision-making purposes</p><p>• Perform analytical tasks to interpret financial data and provide insights </p><p>• Utilize Excel for data management and financial modeling purposes</p><p>• Operate Sage Intacct for accounting tasks and financial management</p><p>• Reconcile account balances and bank statements, maintaining the integrity of financial information</p><p>• Manage general ledger and prepare journal entries</p><p>• Conduct month-end close processes accurately and in a timely manner</p><p>• Perform balance sheet reconciliations and manage bank reconciliations</p><p>• Provide support in financial reporting and handle Intacct ERP operations.</p><p><br></p><p>If interested in being considered for this role, please send a resume to Liz Noyes at Robert Half via linked in.</p> Senior Revenue Accountant We are seeking a Senior Revenue Accountant to join our team in Irving, Texas. In this role, you will play a pivotal part in managing our revenue recognition process, ensuring compliance with accounting standards, and engaging with various teams to understand business transactions. The role is within the accounting industry and requires a deep understanding of revenue accounting ASC606 and a strong analytical skillset.<br><br>Responsibilities:<br><br>• Conduct detailed revenue analysis, identifying trends and variances, and providing actionable insights to management.<br>• Ensure the timely execution of month-end and quarter-end activities, including the preparation of complex schedules, journal entries, account reconciliations, and reporting.<br>• Reconcile revenue-related accounts, ensuring accuracy and timely resolution of discrepancies.<br>• Perform research on technical accounting and provide guidance on revenue recognition matters, ensuring compliance with ASC 606 guidelines.<br>• Work closely with different teams to understand and document business transactions.<br>• Support internal and external auditors during quarterly review and year-end audits by providing necessary documents and addressing any revenue-related inquiries or issues.<br>• Assist with the adoption of SOX controls to enhance the efficiency and effectiveness of internal controls.<br>• Participate in or manage ad-hoc projects related to revenue accounting and reporting.<br>• Use advanced Microsoft Excel skills, including pivot tables and Vlookup, to process and analyze financial data.<br>• Leverage skills in public accounting audit and full cycle accounting to ensure accurate and efficient financial reporting and controls. Sr. Accountant There'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) Sr. Accountant <p>We are currently searching for a Sr. Accountant to join our team operating within the Insurance Industry, located in DFW metroplex. As a Sr. Accountant, you will be overseeing daily accounting operations, assisting with month-end closing processes, preparing and approving journal entries, and supporting financial audits. </p><p><br></p><p>Responsibilities:</p><p>• Lead and manage the daily operations of accounting for assigned companies</p><p>• Assist and provide guidance in the month-end closing processes, including commissions, carrier reporting and other various reporting</p><p>• Ensure the preparation, review and approval of journal entries, account reconciliations and bank/credit card reconciliations</p><p>• Assist in the creation and review of GAAP-compliant financial statements ensuring timeliness and accuracy</p><p>• Monitor daily cash reports and discuss exceptions promptly</p><p>• Review and manage reconciliations between inter-company transactions</p><p>• Play an active role in supporting financial audits and assisting in conducting other audits</p><p>• Develop and document business processes and accounting policies to enhance and solidify internal controls</p><p>• Carry out other duties as directed by management</p> Senior Property Accountant Do 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 requests Sr. Accountant Are 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 necessary Sr. Accountant <p>We are in search of a diligent Sr. Accountant to join our client's dynamic team in Dallas, Texas. In this role, you will be instrumental in supporting our accounting operations, working closely with senior management and contributing to our financial reporting in adherence with US GAAP. Your responsibilities will span across a range of tasks, including month-end and quarter-end closing activities, balance sheet reconciliations, financial transactions processing, and internal controls compliance. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to [email protected]. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure the accurate and timely execution of month-end and quarter-end closing activities</p><p>• Maintain detailed balance sheet reconciliations and provide explanations for account activity</p><p>• Analyze, interpret, and process a variety of financial and operational transactions and data</p><p>• Uphold strict compliance with internal controls and procedures</p><p>• Play an integral role in the preparation of monthly, quarterly, and annual financial statements, which include both external (SEC) and internal management reporting</p><p>• Collaborate with the annual audit and quarterly reviews team by preparing various schedules and responding to audit inquiries</p><p>• Assist in conducting financial analysis for senior management, identifying trends, risks, and opportunities.</p> 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> Project Accountant or Senior Project Accountan Do 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 reconciliations Senior 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> Sr. Accountant We are on the lookout for a Sr. Accountant to be a part of our team in Dallas, Texas. As a Sr. Accountant, your key role will be to manage and record financial transactions, ensure the accuracy of financial statements, and provide financial information to various departments. This role also includes performing cash flow analysis, facility valuations, and balance sheet reconciliations. <br><br>Responsibilities:<br>• Accurately recording monthly journal entries for designated facilities.<br>• Conducting financial statement variance analysis to verify the accuracy of facility-level financial statements, which includes a detailed review of revenue and reserve analysis.<br>• Serving as a resource for facility contacts and for internal departments by providing and explaining financial statement information.<br>• Performing cash flow analysis on a monthly and quarterly basis to support distribution calculations.<br>• Carrying out facility valuations.<br>• Conducting balance sheet reconciliations monthly, including bank reconciliations, for assigned facilities.<br>• Providing necessary documentation to both internal and external auditors.<br>• Actively participating in the annual budgeting process and providing guidance to facilities as needed.<br>• Assisting with special projects.<br>• Facilitating the completion of monthly close procedures, including roll forwards and reconciliations.<br>• Preparing and distributing monthly and quarterly financial reporting packages.<br>• Providing quarterly budget-to-actual comparisons to department heads.<br>• Assisting in preparing the company’s yearly budget.<br>• Undertaking other duties within the facility accounting team, as per experience. Senior Project/Development Accountant We are seeking a Senior Project/Development Accountant to join our team based in Dallas, Texas. In this role, you will be at the forefront of our accounting operations, ensuring accurate and efficient processing of financial data related to our real estate projects. This role is integral to our team and will involve close collaboration with project and development managers, Provident personnel, and third-party property management accountants.<br><br>Responsibilities:<br>• Ensure accurate and timely accounting for our Development and Operating real estate projects.<br>• Oversee the preparation of monthly journal entries for various projects, including accruals, COS, sales, etc.<br>• Conduct regular reviews of the general ledger to ensure accuracy and completeness in accordance with Income tax basis and/or GAAP.<br>• Serve as the main point of contact for project and development managers, addressing their queries and concerns.<br>• Collaborate with third-party property management accountants to ensure accurate monthly financial results for each operating project.<br>• Prepare comprehensive financial statements and reporting packages for lenders, partners, and internal business leaders as needed.<br>• Manage fixed assets, including recording depreciation and amortization for all operating projects.<br>• Take part in the preparation of annual Income tax basis and/or GAAP operating budgets and development budgets, and update forecasting as necessary.<br>• Comply with lender reporting requirements and prepare monthly capital calls or distributions to joint venture partners.<br>• Handle the accounting for property acquisitions and dispositions, including waterfalls, and prepare related journal entries in accordance with Income tax basis and/or GAAP.<br>• Fulfill ad hoc requests and special projects as assigned by Business leader, CFO, and Controller. Sr. Accountant We are offering an exciting opportunity in the machinery manufacturing industry for a Sr. Accountant in Dallas, Texas. The role involves ensuring the seamless operation of our financial department by managing account reconciliations, balance sheet reconciliations, and general ledger maintenance. The successful candidate will be proficient in a variety of software applications, including Microsoft Excel, Oracle, SAP, and NetSuite.<br><br>Responsibilities:<br>• Manage and perform account reconciliation tasks to ensure accuracy and compliance<br>• Conduct balance sheet reconciliation activities, identifying and resolving any discrepancies<br>• Maintain the general ledger, ensuring all entries are accurate and up-to-date<br>• Prepare and post journal entries, providing detailed notes and explanations when necessary<br>• Utilize Microsoft Excel for data analysis and financial reporting<br>• Conduct month-end close activities in a timely and efficient manner<br>• Utilize NetSuite, Oracle, and SAP for various accounting tasks and functions<br>• Continuously improve knowledge and skills in Epicor, staying updated on the latest features and best practices<br>• Collaborate with other members of the finance team to streamline processes and improve productivity<br>• Handle other accounting duties and projects as assigned. Sr. Accountant We are in the process of expanding our team with a Sr. Accountant in Dallas, Texas. The role involves comprehensive management of financial reports, account reconciliations, and leading the monthly close process. It also entails project leadership, sales and inventory accounting, ensuring compliance and process improvements.<br><br>Responsibilities:<br><br>• Oversee the accurate and timely preparation of monthly, quarterly, and annual financial reports.<br>• Conduct detailed account reconciliations to uphold the integrity of general ledger accounts.<br>• Spearhead and manage the monthly close process, including preparing and reviewing journal entries and account reconciliations for prepaids, accruals, sales, and inventory.<br>• Lead accounting projects and implement process enhancements to boost efficiency and accuracy in financial reporting.<br>• Manage sales and inventory accounting, ensuring accurate revenue recognition and compliance with accounting standards.<br>• Guarantee compliance with accounting policies and regulatory requirements, and maintain robust internal controls over financial processes and reporting.<br>• Collaborate with other departments to provide accounting support and insights.<br>• Identify and implement opportunities for process improvement within the accounting function to optimize operations. Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in the retail industry, based in Lewisville, Texas. As a Sr. Financial Analyst, your role will revolve around the development and maintenance of data-driven reports using tools such as PowerBI, SQL, and Excel to support decision-making. You will work closely with various teams including Operations, Strategic Accounts, and Finance.<br><br>Responsibilities:<br>• Develop and maintain data-driven reports using PowerBI, SQL, and Excel, among other tools, to support informed decision-making<br>• Collaborate with teams across different functions such as Commercial Strategic Accounts, Marketing, Information Technology, and Operations to support new opportunities and assess pricing strategies, cost determination, and other financial metrics<br>• Prepare and present accurate financial reports, highlighting variances, risks, and opportunities, ensuring all reports generated by the Commercial Finance Team are updated, accurate, and automated<br>• Support strategic projects by developing and maintaining reports and dashboards to help drive awareness and actions<br>• Mentor and train entry level team members and contribute to the overall team leadership<br>• Use your financial acumen to provide insights and actions through reports and dashboards<br>• Utilize your skills in Business Systems, Confluence, CRM, Crystal Reports, Data Mining Techniques, About Time, Accounting Functions, Auditing, Budget Processes, Capital Management, Power BI, Microsoft Power BI, SQL Reporting, Data Visualization, Create Dashboards, and Dashboard Metrics. Senior Fund Accountant with Investran <p>We are seeking a Sr. Fund Accountant with Investran experience to join our team located in Ft. Worth, Texas. In this role, you will be responsible for the comprehensive oversight of fund accounting processes within the Investment Management industry. This includes the accurate processing of daily transactions, cash management, and bank reconciliations, and the provision of timely support to limited partners. This is a 100% remote role. Must have recent Investran experience.</p><p><br></p><p><strong><u>Senior Fund Accountant with Investran experience:</u></strong></p><p>Responsibilities:</p><p>Must Have <strong>INVESTRAN</strong> experience</p><p>• Ensure accurate processing of daily transactions and cash management activities</p><p>• Conduct thorough bank reconciliations</p><p>• Oversee and perform general ledger account reconciliations</p><p>• Support the production of monthly financial reports</p><p>• Assist in the annual audit process and the preparation of necessary documentation</p><p>• Manage the reconciliation and posting of marketable security transactions, including valuation adjustments, acquisitions, and dispositions</p><p>• Address inquiries from limited partners and provide required support in a timely manner</p><p>• Support accounting close periods and associated processes</p><p>• Contribute to special projects and provide ad-hoc reporting as needed.</p>
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