165 results for Senior Financial Reporting Accountant in Fort Worth, TX

Sr. Accountant We are in search of a Sr. Project Accountant to become an integral part of our team. Situated in Dallas, Texas, this role involves the handling of various accounting tasks within our industry. The Sr. Project Accountant will be tasked with reconciling accounts, managing the general ledger, and contributing to financial reporting. Responsibilities• Handle account reconciliations and balance sheet reconciliations to ensure accuracy• Manage Work In Progress (WIP) accounting and job cost analysis• Collaborate with general contractors and project managers to streamline financial operations• Develop and maintain journal entries, ensuring all entries are accurate and up-to-date• Efficiently use Microsoft Excel and Excel Formulas for financial reporting and building reports• Carry out bank reconciliations, ensuring all financial data aligns• Use QuickBooks for various financial tasks and operations.

Sr. Accountant We are in search of a Sr. Accountant to join our team in West Fort Worth. The selected candidate will play a pivotal role in managing all aspects of our full cycle accounting operations. The Senior Accountant position is vital in maintaining financial efficiency and accuracy across all departments of our company. Senior Accountant Responsibilities: <ul><li>Manage all aspects of full cycle accounting including accounts payable, accounts receivable, payroll, inventory, and cash flow.</li><li>Perform month-end closing tasks such as reconciliation of accounts, preparing and posting journal entries, and analyzing financial statements.</li><li>Oversee the billing process, ensure accuracy of invoices and expedite the payment process.</li><li>Administer bi-weekly or monthly payroll, including handling changes in employee compensation, benefits, deductions, and processing new hires and terminations.</li><li>Maintain accurate record of inventory, conduct regular audits, and identify and rectify discrepancies.</li><li>Monitor company's cash flow by tracking cash balances and predicting future financial trends.</li><li>Collaborate with other departments for financial reporting and audits.</li><li>Improve financial systems and procedures for efficient financial operations.</li><li>Ensure compliance with federal and state financial regulations and standards.</li><li>Must possess a Bachelor's degree in Accounting or related field with extensive experience, proficiency in Microsoft Excel and accounting software.</li></ul>

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. 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). 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. Responsibilities 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 Qualifications 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 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).

Sr. Accountant (contract) We are offering an exceptional opportunity for an experienced Sr. Accountant in Terrell, Texas, 75160, United States. This role is primarily focused on managing and reconciling accounts, maintaining the general ledger, and handling other accounting duties. This is a 3-6 month contract position. 100% ONSITE in Terrell, Texas. Senior Accountant (contract position):Responsibilities:• Oversee the accurate and efficient processing of account reconciliations.• Maintain and manage balance sheet reconciliations.• Regularly perform bank reconciliations to ensure financial accuracy.• Keep up with the general ledger and ensure its accuracy.• Prepare and post journal entries as part of the accounting duties.• Utilize Microsoft Excel for data management and financial analysis.• Oversee the month-end close process to ensure timely and accurate financial reports.• Work with Tyler Technologies Munis for managing capital assets.

Sr. Accountant We are searching for a meticulous and dedicated Sr. Accountant to join our team, based in Dallas, Texas. The role will involve a range of tasks including processing financial transactions, reconciling accounts, and maintaining a high level of accuracy across all accounting activities. Responsibilities: • Update and maintain the general ledger with daily banking transactions.• Handle client and vendor invoice processing, ensuring all entries are accurately captured in Sage CM.• Oversee the synchronization of Corecon with QBO for all client invoices, vendor invoices, and time cards among others.• Monitor and manage cash collections, ensuring all payments are updated into Sage from QBO to keep the accounting records current.• Record project-based time in Sage CM, ensuring all activities are tracked accurately.• Handle weekly reconciliation of bank accounts, maintaining accuracy and addressing any discrepancies promptly.• Oversee the input of Divvy charges for the previous week, ensuring all transactions are recorded accurately.• Handle bi-weekly payroll processing, drawing reports from Sage and ensuring all employees are paid accurately and on time.• Conduct monthly balance sheet reconciliation, accurately recording all bank and credit card transactions into Sage CM.• Review deferred revenue and post necessary adjustments on a project basis in QBO.• Execute month-end close activities, ensuring all entries and reconciliations are completed accurately.• Utilize Microsoft Excel to perform variance analysis, prepare for summit, and other accounting tasks as required.• Leverage knowledge of construction accounting and WIP - Work in Progress to maintain accurate financial records.• Handle credit card reconciliation, ensuring all transactions are accurately recorded and any discrepancies are addressed promptly. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.

Sr. Accountant We are actively searching for a Sr. Accountant to join our team, based in Dallas, Texas. This role is pivotal in maintaining the financial health and integrity of our organization. As a Sr. Accountant, you will be involved in intricate accounting procedures, from managing vendor relationships to ensuring accurate and timely month-end close. This role offers an exciting opportunity for individuals with a strong background in accounting and finance. Responsibilities:• Oversee full cycle accounting operations to ensure accurate financial reporting• Execute journal entries and manage general ledger activities• Perform account reconciliation to identify and rectify any discrepancies• Manage contract negotiations, ensuring the best terms and conditions for the organization• Maintain vendor relationships and manage vendor-related transactions• Execute cash accounting procedures, ensuring accuracy and compliance• Oversee financial operations across multiple sites and entities• Leverage software such as QuickBooks• Perform balance sheet reconciliation and bank reconciliations• Utilize Microsoft Excel for data analysis and financial reporting• Ensure a timely and accurate month-end close process

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in Dallas, Texas. As a Sr. Financial Analyst, you will be primarily involved in providing financial analysis and reporting, formulating business strategies, and implementing key performance indicators (KPIs) to drive business performance. Responsibilities: • Analyze data using statistical analysis, predictive modeling, and other analytical methods to develop practical solutions to business problems. • Collaborate with the IT team on projects focused on financial data validation. • Assist in the creation of PowerBI Paginated Reports and Dashboards. • Support business lines with in-depth analysis of costs, KPIs, and initiatives. • Work closely with the accounting department to streamline processes and create dashboards for financial reporting. • Continuously work towards improving efficiency by tailoring reporting to meet changing business needs. • Maintain General Ledger (GL) account mapping for financial statements. • Provide research and analytical support for enterprise-level strategy and initiatives. • Prepare financial statements, ensuring accuracy and compliance. • Provide insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers.

Sr. Financial Analyst We are in search of a Sr. Financial Analyst to join our client in the pharmaceutical industry, located in Dallas, Texas. In this role, you will be tasked with numerous responsibilities related to financial analysis and reporting, budgeting, and cost management. Responsibilities: • Assist in establishing strategic financial objectives through detailed analysis.• Ensure accurate and efficient financial reporting and interpretation.• Collaborate with the finance and management team to assess and develop crucial financial information.• Implement cost-saving initiatives based on analytical findings.• Utilize business systems and data mining techniques for financial modeling and forecasting.• Take part in staff meetings, conference calls, and other relevant meetings.• Handle additional tasks related to financial analysis as required. If interested, please send your resume to [email protected]

Sr. Accountant We are seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic manufacturing team. The ideal candidate will be responsible for managing financial processes, ensuring compliance with accounting standards, and providing key insights to drive financial efficiency. This role requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment. Key Responsibilities:<ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS.</li><li>Perform cost accounting functions, including standard costing, variance analysis, and margin analysis.</li><li>Oversee month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets, and inventory.</li><li>Maintain and analyze inventory valuation, including cycle counts and adjustments.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Develop and implement financial policies and controls to enhance operational efficiency.</li><li>Ensure compliance with tax regulations, financial policies, and corporate reporting requirements.</li><li>Collaborate with cross-functional teams, including operations and supply chain, to optimize cost management strategies.</li><li>Provide financial insights and recommendations to senior management to support strategic decision-making.</li></ul>

Sr. Accountant We are seeking a Sr. Accountant to join our team in the Real Estate & Property industry, based in Dallas, Texas. In this role, you will be handling various financial, accounting, and reporting tasks for a portfolio of institutional separate account clients and their real estate investments. Responsibilities: • Analyze and review property financial reports such as incomes statements, balance sheets, general ledgers, cash flow statements, and bank reconciliations to ensure the accuracy of property level reporting. • Oversee investment level accounting duties which include the compilation of acquisition, disposition, and loan financing entries, recording fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and eliminations, and bank reconciliations. • Regularly monitor portfolio cash needs through a review of property level funding requests, forecasted cash activity and client distribution requirements. • Calculate portfolio investment returns, Assets under Management and fees for the designated group of portfolios. • Deliver accurate financial information to clients keeping in line with client investment management agreements, authoritative accounting rules, industry standards and policies and procedures. • Prepare requests for new legal entity setup, new GL accounts, report formats, and recurring journal entry roll ups within the core accounting system. • Facilitate requests for information for internal and external audits. • Assist in tax return preparation, provisions and estimates where applicable. • Contribute to special portfolio and firm projects as needed. This role offers an exciting opportunity for those with skills in MRI Software, Microsoft Excel, CPA Designation, Public Accounting Audit, Commercial Real Estate Investment. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.

Sr. Accountant We are in search of a proficient Sr. Accountant to join our team in the High Tech - Pharm/Biotech industry located in Westlake, Texas. You will primarily be tasked with the preparation and review of accounting transactions, ensuring compliance with applicable Accounting Framework and internal policies, and contributing significantly to our financial close process. Responsibilities: • Ensure timely and accurate provision of financial information to management • Conduct research and analysis on assigned cost centers and accounts for accurate reporting • Prepare and review journal entries with accompanying supporting documents • Oversee check and ACH support on payment runs • Contribute to monthly, semiannual, and year-end reporting packages • Aid in the preparation of mid-year and year-end financial statements analytics • Drive process documentation and process improvements initiatives • Act as a backup for the team when necessary • Oversee the preparation of reconciliations of various Balance Sheet accounts • Handle the preparation of intercompany reconciliations • Assist in the R& D and Cap Ex budget process • Process Concur expense reports and record Concur T& E expenses in the general ledger

Staff Accountant We are seeking a detail-oriented Staff Accountant to join our team. In this role, you will be responsible for a variety of accounting tasks including processing vendor bills, creating detailed reports, and maintaining effective relations with customers and banking institutions. Responsibilities • Process and upload Promau and General Vendor bills on a weekly basis. • Generate AP and AR Aging Detail Reports regularly. • Archive Expense Reports in Concur by uploading the pdf versions. • Conduct regular check printing and mailing. • Review Expense Reports in Concur for accuracy and completeness. • Prepare files for Check approval and upload in CashPro BofA. • Regularly review and update Orders in Lyra for Ag Commission file. • Monitor Sales Monthly for Sales Tax report and handle exemption certificate reviews. • Conduct quarterly reconciliation for Credit Card expenses. • Prepare supporting documentation for various financial reports including CENSUS + Quarterly Survey, GST/HST Quarterly, Tax Return, Annual Report, Property Tax, form 1042, and 1099 reporting. • Manage PR files on a bi-weekly basis. • Conduct Insurance Audit for Liability & Work Compensation and 401k Audit. • Download Credit Card Statements weekly and share with relevant parties. • Carry out weekly check deposits. • Maintain physical and electronic internal archiving. • Process internal documents for order processing. • Handle customer relations and banking institutions for payment-related aspects. • Maintain and update the CRM regularly. • Manage invoice sending process. • Support the preparation of procedures for internal processes and process flow. Applicants must be eligible to work in the U.S.

Property Accountant We are in search of a Property Accountant to add value to our team. Based in Dallas, Texas, this role involves a range of finance and accounting tasks within the property industry. Responsibilities: <ul><li>Prepare all aspects of the financial statement package, including creating and posting journal entries, general ledger review and completion of balance sheet support schedules</li><li>Ensure financial packages are completed and delivered in a timely and accurate manner to Regional Property Managers, Business Managers and clients</li><li>Monitor and maintain cash balances</li><li>Resolve all issues and document response to all review comments generated</li><li>Review variances in financial statements and documents explanation for significant items</li><li>Prepare management fee calculations and ensure related invoices are paid</li><li>Complete Inter-Project Account reconciliations bi-weekly and follows up on open issues</li><li>Ensures all debt, real estate tax, sales tax and owner distribution payments are made in a timely manner and internal schedules are maintained</li><li>Verify bank reconciliation is complete and ensures all reconciling items are resolved in a timely manner</li><li>Adhere to internal accounting policies and procedures</li><li>Verify that budget information has been properly input</li><li>Handle client audit requests as needed</li><li>Assist in the setup and transitions of properties which may include loading beginning balance information, sale pro-ration calculations, and closing entries</li><li>Decisions made with general understanding of procedures, company policies, and business practices to achieve general results and deadlines</li><li>Responsible for setting own project deadlines</li></ul>

Sr. Accountant 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. Responsibilities: • Carry out the accurate and efficient processing and maintenance of books and records for private equity funds and related entities.• 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.• Regularly prepare and update investor capital statements, alongside capital call/distribution notices, and waterfall calculations.• Collaborate effectively with asset management and third-party property managers for monthly property level financial reporting.• Use your skills in Yardi Software and Microsoft Excel to perform tasks efficiently and accurately.• Apply your knowledge in Commercial Real Estate, Private Equity Fund, and Fund Accounting to ensure best practices.• Leverage your CPA Designation and experience with Annual External Audits to maintain high standards of financial accuracy and compliance. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.

Sr. Financial Analyst We are hiring a Sr. Financial Analyst to join our team in the retail industry, based in Lewisville, Texas. As a Sr. Financial Analyst, you will be closely collaborating with the leadership team to drive financial success and align with the overall strategy. You will be providing financial insights to support growth and profitability and overseeing financial reporting, budgeting, and risk management. Responsibilities: • Collaborate with the business unit's leadership team to ensure alignment with the overall corporate strategy. • Provide financial insights that support the growth and profitability of the business unit. • Oversee the financial reporting process, ensuring that reports are accurate and specific to the business unit. • Lead the budgeting process, working with department leaders to develop realistic budgets that align with business goals and overall company priorities. • Monitor and report on budget performance, identifying variances and advising on corrective actions. • Conduct detailed financial forecasting to anticipate future trends, challenges, and opportunities within the business unit. • Analyze and manage efficiency and cost metrics within the business unit to maximize profitability. • Identify opportunities for cost savings and efficiency improvements specific to the unit's operations. • Ensure the accuracy and integrity of financial data within the business unit’s reporting systems. • Develop and maintain reports to guide business decisions, including both PowerBI and excel-based reports.

Director of Accounting We are in search of a Director of Accounting for our team in Dallas, Texas, 75201, United States. The Director of Accounting will be instrumental in supporting the Reporting and Revenue organization, ensuring compliance with accounting standards, and spearheading transformative projects and process enhancements. Responsibilities • Oversee and manage a team, fostering a collaborative and efficient work environment • Take charge of Financial Reporting and Revenue accounting • Prepare and present Financial Statements to high-level executives • Collaborate with finance and business operations teams to streamline and improve accounting processes • Establish and enforce internal controls and standards • Enhance system integrations and process automation for better efficiency • Ensure revenue recognition is timely and accurate, in line with ASC 606 standards • Contribute to RFP processes • Maintain confidentiality and safeguard the organization’s value by keeping information secure Skills • Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit • CPA certification preferred • Strong Microsoft Excel skills, including knowledge of advanced formulas and functions • Excellent verbal and written communication skills • Ability to interact productively with multiple stakeholders including clients, employees, and partners • Detail-oriented, organized, and a self-starter able to work in a fast-paced environment

Controller Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing family-owned 20+ year old construction and project management organization for a newly created Controller position. This hands-on Controller role will oversee the company’s financial operations, ensuring accurate and timely financial reporting while managing the month-end close process. The Controller will also supervise one staff accountant and assist with some light HR responsibilities. The ideal candidate will have a deep understanding of the construction industry, including percentage of completion and or work in progress accounting, and will be comfortable working closely with company leadership in a collaborative, fast-paced environment. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] My client offers a comprehensive benefits package, 401k with match, competitive salary based on experience and annual bonus program. Key Responsibilities: o Oversee the preparation and analysis of financial statements in accordance with GAAP. o Manage the month-end and year-end close process, ensuring all transactions are properly recorded and reconciled. o Ensure accurate revenue recognition using percentage of completion methodology for construction projects. o Prepare and present detailed financial reports for senior management, offering insights into financial performance and key metrics. o Supervise one staff accountant, providing guidance, mentorship, and training to ensure efficient and accurate financial operations. o Review staff accountant’s work to ensure compliance with company policies and procedures. o Assist in developing and improving accounting processes and systems for better efficiency and accuracy. o Monitor cash flow and financial transactions to ensure the company maintains a strong liquidity position. o Work closely with the project management team to track project budgets, costs, and revenue for accuracy and profitability. o Assist in the development of annual budgets and forecasts, working closely with the executive team. o Track and analyze actual performance against budgets, providing explanations for variances and recommending corrective actions. o Assist with light HR duties including payroll processing, benefits administration, and maintaining employee records. o Support HR with onboarding, employee inquiries, and compliance with applicable labor laws.

Sr. Accounting Analyst We are seeking a Sr. Accounting Analyst to join our client's team in the transportation industry, based in Fort Worth, Texas. The Sr. Accounting Analyst will play a critical role in conducting audits, analyzing contracts, managing payables and receivables, and presenting findings to management. This role will also involve improving controls and procedures within the finance department. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. Responsibilities:• Conduct comprehensive audits of payable and receivable projects to ensure billed costs align with contractual terms.• Analyze contracts, payables, and receivables with other railroads, governmental agencies, and other entities.• Present audit findings to both Finance & Operations management, including billing issues, impacts, root causes, and solutions.• Manage multiple tasks and deadlines simultaneously, requiring strong attention to detail and problem-solving skills.• Develop and implement best practices for contract & invoice audits/reviews.• Identify and quantify root causes of billing issues, recommending solutions to improve controls and current Revenue Management procedures and systems.• Utilize tools such as Microsoft Excel, SAP, and other analytical platforms to perform duties effectively.• Maintain a balanced ledger by performing tasks such as account reconciliation, balance sheet reconciliation, and journal entries.

Sr. Accountant We are looking for an experienced Sr. Accountant to join our team in Dallas, Texas. The successful candidate will be tasked with managing various client accounts within the detail oriented services sector. Your primary responsibilities will include bookkeeping, payroll and tax services, financial statement preparation, and other accounting and consulting services. Responsibilities: • Execute accurate and efficient processing of client accounting services, including bookkeeping and payroll. • Manage and administer payroll tax, sales, and use tax for various client accounts. • Prepare financial statements and identify any issues that need rectification. • Utilize comprehensive knowledge of tax accounting principles and standard accounting processes to maintain a company's business transactions in the general ledger. • Perform account reconciliations and work paper preparations. • Prepare and post journal entries, adapting work as required by the level of engagement. • Leverage technical skill sets, including Microsoft Excel, NetSuite, Oracle, and SAP, to streamline accounting processes. • Facilitate balance sheet reconciliations and month-end close procedures.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Dallas, Texas. This role is deeply involved in the financial aspects of our business, with duties ranging from maintaining general ledger accuracy to supporting budgeting and forecasting processes. The Staff Accountant will play a crucial role in ensuring our company's financial operations run smoothly and efficiently. Responsibilities: • Oversee the accurate recording of all financial transactions in the general ledger • Drive the month-end and year-end closing procedures, including journal entries and account reconciliations • Guarantee the correct application of accounting standards and proper cut-off of transactions • Prepare and review financial reports for internal management and stakeholders • Ensure balance sheet accounts are reconciled, with discrepancies identified and resolved promptly • Assist in the preparation for internal and external audits, ensuring all necessary documentation is available • Adhere to corporate policies, GAAP (Generally Accepted Accounting Principles), and regulatory requirements • Provide analysis on financial data to assist management in decision-making • Support the annual budgeting and forecasting process • Enhance internal controls and accounting processes for efficiency and accuracy • Collaborate with the IT department to maintain and improve financial systems • Coordinate with cross-functional teams, such as Accounts Payable, Accounts Receivable, and Treasury, to ensure accurate and timely accounting processes • Respond to inquiries from management and other departments regarding financial transactions

Senior ALM Analyst We are seeking a Senior ALM Analyst for our banking operations based in Dallas, Texas. The role involves a deep understanding of fixed income securities, loan valuation, and economic principles. This role is crucial in maintaining the accuracy of customer records, resolving inquiries, and managing customer credit applications. Responsibilities:• Ensure efficient and accurate processing of customer credit applications• Maintain and manage precise customer credit records• Use Microsoft Excel for data analysis and reporting• Utilize CRM, Maps API, and Networking skills to optimize customer relations• Employ auditing techniques for financial accuracy and compliance• Engage in AB Testing methods for process improvement• Apply knowledge of capital management in decision-making processes• Use excellent verbal and written communication skills to interact with team members and customers• Utilize analytical and problem-solving skills to resolve customer inquiries• Manage multiple projects simultaneously while adhering to deadlines.

CONFIDENTIAL Controller We are inviting applicants for the position of a Controller in our Financial Services team located in Arlington, Texas. This role is central to our operations, involving multi-entity and global entity consolidation reporting, acquisition experience, and the optimization of processes and systems. Responsibilities: • Overseeing the financial operations of both foreign and domestic entities. • Managing debt financing, cash flow reporting, and negotiations. • Ensuring accurate and efficient processing of customer credit applications. • Maintaining accurate customer credit records and monitoring customer credit accounts. • Taking appropriate action to collect delinquent payments. • Utilizing Microsoft Excel for data analysis and reporting. • Implementing strategies for automating and optimizing processes and systems. • Preparing and presenting financial reports to stakeholders. • Ensuring compliance with financial regulations and standards. • Coordinating with other departments to streamline financial operations.

Project Accountant We are offering an exciting opportunity for a Project Accountant to join our team in the construction/contractor industry based in Fort Worth, Texas. In this role, you will be involved in processing financial transactions, maintaining precise financial records, and resolving financial inquiries. You will be expected to monitor project accounts and take the necessary action when required. Responsibilities: • Accurately processing account reconciliations• Conducting balance sheet reconciliations to ensure financial accuracy• Performing bank reconciliations to confirm all transactions are accounted for• Maintaining and updating the general ledger to reflect the current financial situation• Generating journal entries for financial transactions• Utilizing Microsoft Excel for data management and financial analysis• Ensuring the month-end close process is completed in a timely and accurate manner

Staff Accountant We are seeking a Staff Accountant to join our team in Dallas, Texas. The position involves executing various accounting tasks, including processing wire transfers, maintaining financial records, and ensuring compliance with internal control procedures. As a Staff Accountant, you will play a crucial role in supporting financial planning and month-end close procedures. Responsibilities: • Ensure accurate reconciliation of daily cash and investment balances. • Handle the processing of outgoing wire transfers and managing incoming cash flows. • Project period-end cash and investment balances to aid in financial planning. • Provide assistance in carrying out monthly close procedures and reconciling accounts. • Implement internal control procedures for external payments to enhance compliance and security.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Addison, Texas. The Sr. Accountant will be expected to manage and analyze financial statements, facilitate intercompany transactions, and provide support to human resources. As a Sr. Accountant, you will work in the industry and will be responsible for numerous tasks such as managing the chart of accounts and initiating and documenting processes for consistency within the finance/operations teams. Responsibilities: • Analyze and prepare monthly, quarterly, and annual financial statements, including balance sheet and income statement.• Conduct trend analysis and fill the gap in financial statements for different periods.• Manage the chart of accounts and initiate and document processes to ensure consistency within the finance and operations teams.• Handle intercompany transactions through journal entries, A/P, and A/R across multiple entities.• Oversee the purchasing/inventory count function.• Manage, troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries.• Set up new vendors and prepare Trade Reference sheets.• Review and negotiate vendor contracts.• Code G/L for Non-A/R deposits.• Review customer credit applications and determine creditworthiness.• Support Human Resources in new employee onboarding, annual benefits rollout, review of hourly employee timecards, and analysis of employee PTO paid/not-paid accruals.• Monitor and manage cash flow to ensure financial stability and support financial decision-making with ad hoc analysis and reporting.

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