Robert Half Finance & Accounting and Kevin Sweet have partnering with a highly respected, industry leader in the distribution and supply chain industry to identify a talented Senior Financial Analyst. This is an outstanding opportunity for an analytical, business-minded finance detail oriented who enjoys partnering with leadership, influencing decision-making, and delivering meaningful financial insights that drive performance. <br> In this highly visible role, you will support a key operating division and serve as a trusted financial partner to business leaders. You will be responsible for analyzing financial performance, developing forecasts, supporting planning initiatives, and helping leadership understand critical business trends, opportunities, and risks. <br> My client offers incredible benefits which includes profit sharing, employee stock option plan and competitive annual salary and bonus! For additional information and consideration, contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] <br> Responsibilities: Analyze financial performance by comparing actual results to budgets and forecasts, identifying trends and explaining key variances. Develop and maintain sales, gross margin, operating expense, and working capital analyses. Prepare, analyze, and distribute monthly financial reporting packages to business leadership. Partner cross-functionally with operational and commercial leaders to provide financial insights and support strategic initiatives. Create financial models, business cases, dashboards, presentations, and ad hoc analyses. Support annual budgeting, quarterly forecasting, and long-range planning processes. Assist leadership in evaluating business performance, identifying opportunities for improvement, and supporting data-driven decision-making. Present financial information and recommendations to stakeholders across the organization. Why Consider This Opportunity? Highly visible role with direct interaction with business leadership. Opportunity to influence strategic decision-making and business performance. Collaborative and employee-focused culture. Strong growth potential within a successful and expanding organization. Competitive compensation and comprehensive benefits package. If you're looking for an opportunity to leverage your analytical expertise, business acumen, and strategic mindset in a dynamic environment, we'd love to connect with you.
We are looking for a Treasury Consultant to support daily cash management and payment execution for a Contract position based in Fort Worth, Texas. This role will focus on bank-related treasury activities, weekly cash reporting, and invoicing support tied to customer account debits. The ideal candidate brings hands-on experience with treasury operations, online banking platforms, and strong spreadsheet skills to help maintain accurate and timely financial processing.<br><br>Responsibilities:<br>• Coordinate the release of approved accounts payable transactions to banking platforms for timely processing.<br>• Prepare and distribute weekly cash activity reports to provide visibility into fund movements and balances.<br>• Support the recurring invoicing cycle, including activities related to customer account debits through designated payment channels.<br>• Monitor treasury operations to help ensure accuracy, completeness, and adherence to internal approval workflows.<br>• Use Excel to organize financial data, reconcile activity, and produce clear reporting for stakeholders.<br>• Work with online banking tools to manage payment activity and assist with day-to-day cash administration.<br>• Collaborate with accounting and finance teams to resolve discrepancies and keep treasury-related transactions on schedule.
<p>We are looking for a Sr. Financial Analyst to support financial planning, forecasting, and performance analysis for a growing retail food store organization in Irving, Texas. This Long-term <strong>Contract position</strong> will work closely with cross-functional leaders to translate financial data into practical recommendations that guide business decisions. The role is ideal for someone who enjoys building models, evaluating performance trends, and contributing to disciplined planning processes in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Partner with department leaders to prepare budgets, update forecasts, and support recurring financial planning activities across the organization.</p><p>• Produce monthly and quarterly reporting packages that highlight financial results, key trends, and performance gaps against plan.</p><p>• Conduct variance reviews to explain business performance and provide insights that support timely operational decision-making.</p><p>• Develop and maintain financial models used for planning cycles, scenario analysis, and special business requests.</p><p>• Assist with the financial evaluation of growth opportunities, investment considerations, and capital-related proposals.</p><p>• Perform ad hoc analysis and data mining to answer business questions and support strategic initiatives.</p><p>• Recommend and support enhancements to planning workflows, reporting tools, and overall efficiency within FP&A processes.</p><p>• Provide informal guidance to less experienced analysts when collaborating on shared projects or deliverables.</p>
<p>Robert Half Finance & Accounting and Kevin Sweet are partnering with a rapidly growing organization that is expanding its presence in the Dallas market. This is an exciting opportunity for a <strong>Senior Accountant</strong> to join a company in a thriving industry that continues to grow organically and through strategic acquisitions.</p><p><br></p><p>This is an excellent opportunity for a <strong>Senior Accountant</strong> who wants more than a traditional accounting role. With continued acquisitions and significant company growth ahead, this position provides the opportunity to expand your skill set, take on additional responsibility, and advance your career within a growing organization.</p><p><br></p><p>Interested in learning more? Contact Kevin Sweet with Robert Half Finance & Accounting to discuss this opportunity and other accounting and finance opportunities throughout the DFW market. </p><p>682-499-1182 or [email protected]</p><p><br></p><p><strong>Why This Opportunity Stands Out</strong></p><ul><li>Join a rapidly growing company in a thriving industry</li><li>Company is continuing to expand through strategic acquisitions</li><li>Strong organization with excellent long-term growth potential</li><li>Opportunity for career advancement and increased responsibility</li><li>Excellent work-life balance and collaborative environment</li><li>Opportunity to join an organization at an exciting stage of growth</li></ul><p><strong> Key Responsibilities</strong></p><ul><li>Prepare financial reports, journal entries, and general ledger account reconciliations</li><li>Support the monthly close process and ensure accounting activities are completed accurately and timely</li><li>Prepare monthly balance sheet and bank reconciliations</li><li>Record and post month-end adjusting journal entries</li><li>Prepare daily cash management reports</li><li>Monitor cash activity and complete daily bank reconciliations</li><li>Process cash deposits and maintain supporting documentation</li><li>Assist with financial analysis and reporting</li><li>Help ensure the accuracy and integrity of the general ledger</li><li>Identify opportunities to improve accounting processes and reporting</li><li>Support additional accounting and financial projects as the company continues to grow</li></ul><p><br></p>
<p>The Accounting Analyst is responsible for analyzing financial data, supporting accounting operations, and assisting with reporting and process improvement initiatives. This role works closely with accounting and finance teams to ensure accurate financial information, identify trends, and support business decision-making.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Analyze financial data and transactions to identify trends, variances, and discrepancies.</li><li>Prepare and maintain financial reports, account reconciliations, and supporting schedules.</li><li>Assist with month-end and year-end close activities.</li><li>Research and resolve accounting issues while ensuring data accuracy.</li><li>Support budgeting, forecasting, and financial planning processes.</li><li>Collaborate with internal departments to gather and validate financial information.</li><li>Assist with audits and compliance requirements.</li><li>Recommend and support process improvements to enhance efficiency and internal controls.</li></ul><p><br></p>
<p>Financial Planning & Analysis (FP&A) Analyst</p><p>Join Robert Half's Full-Time Engagement Professionals (FTEP) Practice</p><p>Looking for more variety without sacrificing stability?</p><p>If you enjoy solving business problems, partnering with leadership, and helping organizations make better financial decisions—but don't want to jump from contract to contract—our Full-Time Engagement Professionals (FTEP) practice may be the perfect fit.</p><p>As a Full-Time Engagement Professional, you'll be a salaried Robert Half employee supporting a variety of Accounting and Finance projects with leading organizations throughout the Fort Worth area. You'll gain exposure to different industries, systems, and business challenges while enjoying the stability and benefits of full-time employment.</p><p><br></p><p>What You'll Do</p><p>Project assignments may include:</p><ul><li>Financial Planning & Analysis (FP&A)</li><li>Budgeting and forecasting</li><li>Financial modeling</li><li>Budget-to-actual and variance analysis</li><li>KPI reporting and dashboard development</li><li>Executive reporting</li><li>Data analysis and business insights</li><li>Month-end close support</li><li>Process improvement initiatives</li><li>ERP implementations and system conversions</li><li>Special projects and interim finance support</li></ul><p><br></p>
<p>HYRBID opportunity after 30 days in the office. 2x/week from home afterwards. Must have strong Excel skills (NO Exceptions)</p><p><br></p><p>We are looking for a Financial Analyst to support informed business decisions through clear financial reporting, thoughtful analysis, and reliable forecasting. Based in Irving, Texas, this role partners with leadership and finance stakeholders to evaluate performance, highlight key trends, and strengthen financial visibility across the organization. The position also contributes to budgeting activities and helps ensure financial data is accurate, compliant, and actionable.</p><p><br></p><p>Responsibilities:</p><p>• Analyze financial results and translate data into meaningful insights that support planning and operational decisions.</p><p>• Prepare recurring and on-demand reports that identify performance trends, business risks, and areas for improvement.</p><p>• Build and maintain forecasts by reviewing historical results, current drivers, and expected business activity.</p><p>• Support the budget process by gathering inputs, validating assumptions, and helping consolidate financial plans.</p><p>• Perform variance analysis to explain differences between actual results, budget targets, and prior forecasts.</p><p>• Assist with month-end close activities by reviewing financial data, resolving discrepancies, and improving reporting accuracy.</p><p>• Partner with executives, service line leaders, and finance colleagues to provide timely analysis and answer financial questions.</p><p>• Help maintain compliance and accountability by applying sound financial controls and consistent reporting practices.</p>
We are looking for an AML/KYC Analyst to support compliance and financial crime review activities for a long-term contract assignment in Charlotte, North Carolina. This position is ideal for someone with strong attention to detail and experience in anti-money laundering processes, customer due diligence, and suspicious activity review within financial services. The role will focus on analyzing alerts, documenting findings, and helping maintain adherence to regulatory and internal compliance standards.<br><br>Responsibilities:<br>• Review customer and transactional information to identify potential anti-money laundering concerns and escalate findings when appropriate.<br>• Conduct KYC and due diligence assessments by gathering, validating, and documenting required client information.<br>• Analyze alerts, case details, and supporting records to determine whether activity warrants further investigation.<br>• Prepare clear and accurate documentation to support compliance decisions, case handling, and audit readiness.<br>• Partner with compliance, operations, and business teams to resolve missing information and complete investigative reviews.<br>• Monitor work queues and manage assigned cases within established timelines and quality expectations.<br>• Support suspicious activity review processes by identifying red flags and summarizing relevant findings for escalation.<br>• Maintain awareness of regulatory requirements, policy updates, and procedural changes affecting AML and KYC activities.
<p>We are looking for an experienced accounting specialist to support external reporting and technical accounting activities for a retail organization based in Irving, Texas. This role will play a key part in preparing accurate regulatory filings, strengthening reporting processes, and delivering financial insights to leadership and stakeholders. The ideal candidate brings a strong understanding of U.S. GAAP, experience with SEC reporting, and the ability to work effectively across audit, finance, and business teams.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review quarterly and annual external reporting materials, including required filings and related supporting schedules, to help ensure accuracy, completeness, and compliance.</p><p>• Validate financial information included in investor-facing presentations and related materials by reconciling figures to underlying records and disclosures.</p><p>• Contribute to readiness efforts for public company reporting, including drafting registration-related documents, coordinating audit support, and improving internal controls.</p><p>• Partner with external auditors throughout audit and review cycles to facilitate timely completion of procedures and submission deadlines.</p><p>• Build and maintain management reporting packages for executive leaders and private equity stakeholders, delivering clear and reliable financial information.</p><p>• Research accounting guidance for complex or infrequent transactions, document conclusions, and assist with updates to accounting policies and reporting practices.</p><p>• Support the completion of quarterly and annual disclosure checklists and maintain organized documentation for reporting requirements.</p><p>• Identify opportunities to streamline reporting activities, strengthen compliance, and introduce automation within financial reporting workflows.</p><p>• Maintain reporting calendars, status trackers, and procedural documentation to help the team meet critical deadlines and support cross-functional coordination. </p><p><br></p><p>If interested in hearing more about the role, please email a resume to Liz Noyes at Robert Half via linked in.</p>
<p>We are looking for an Investment Operations Analyst to support a fast-paced financial services organization in Fort Worth, Texas. This role focuses on delivering accurate investor communications, coordinating fund activity, and maintaining high-quality reporting for institutional clients. The position offers meaningful exposure across internal teams and is well suited for a highly organized individual who enjoys analyzing data and improving reporting processes.</p><p><br></p><p>Join a leading Fort Worth investment firm managing billions in credit and alternative assets. We're seeking a sharp, detail-driven Analyst to own investor reporting, capital calls, and distribution processes for institutional clients. You'll work cross-functionally with Trading, Legal, and Client Coverage teams, build reporting using Excel's most powerful tools (Power Query, VBA), and directly shape how top-tier investors experience our firm. Ideal for a self-starter who thrives on solving data puzzles and wants real ownership from day one. Hybrid schedule, downtown Fort Worth office. 2-5 years finance/accounting experience required.</p><p><br></p><p>Joe.Faradie at roberthalf com</p><p><br></p><p>this is the best way to apply</p>
<p>The Accounts Receivable Analyst is responsible for managing and analyzing customer accounts to ensure timely collection of outstanding balances, accurate cash application, and the integrity of accounts receivable records. This role partners with customers and internal stakeholders to resolve billing issues, reduce aging balances, and support the organization's cash flow objectives.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Monitor and maintain accounts receivable balances and aging reports.</li><li>Research, analyze, and resolve customer billing discrepancies and payment issues.</li><li>Perform collection activities through phone, email, and customer correspondence.</li><li>Apply cash receipts and reconcile customer accounts.</li><li>Prepare AR reports, collection metrics, and aging analyses for management.</li><li>Collaborate with sales, customer service, and accounting teams to resolve account concerns.</li><li>Identify delinquent accounts and recommend appropriate collection actions.</li><li>Support month-end close activities, account reconciliations, and audit requests.</li><li>Ensure compliance with company policies, procedures, and internal controls.</li><li>Assist with process improvement initiatives to enhance collection effectiveness and reporting accuracy.</li></ul><p><br></p>
<p>AR Analyst / AR Clerk – Saginaw, TX (On-Site)</p><p><br></p><p>Are you a detail-driven finance professional who thrives on turning Order-to-Cash into a smooth, high-velocity engine? Join our fast-paced team in Saginaw, Texas, where you'll play a critical role managing the full lifecycle of equipment rentals and leasing operations in a dynamic industry.</p><p><br></p><p>What You'll Own:</p><p><br></p><p>End-to-end Order-to-Cash processes using NetSuite</p><p>Customer onboarding, credit evaluation, and relationship management</p><p>Handling Purchase Orders, Supplier Portal billing, Rental Agreements, invoicing, and collections</p><p>Fleet and maintenance billing coordination</p><p>Ideal Background:</p><p><br></p><p>Strong NetSuite Order-to-Cash experience</p><p>Background in equipment rental/leasing or fleet operations (a big plus)</p><p>Excellent written and verbal communication skills – you engage confidently with both internal teams and external customers</p><p>If you’re proactive, organized, and ready to make an immediate impact in a growing operation, this on-site role in Saginaw is your next great opportunity. Bring your expertise and help us keep things moving forward!</p><p><br></p><p>Joe.Faradie at roberthalf com for immediate confidetial consideration - connect with me on linkedin</p>
We are looking for a detail-oriented Sr. Accountant to support audit-related accounting activities and help ensure documentation is accurate, complete, and easy to retrieve. This Long-term Contract position is based in Irving, Texas, and will play a key role in gathering financial records, coordinating follow-ups across departments, and preparing organized support for internal audit requests. The ideal candidate brings strong Excel capabilities, hands-on experience working with accounting data and reports, and a disciplined approach to tracking deliverables and maintaining audit-ready files.<br><br>Responsibilities:<br>• Retrieve and compile accounting and operational reports from internal systems to support audit requests and control reviews.<br>• Organize supporting materials such as approvals, screenshots, reconciliations, and related records into clear, audit-ready documentation packages.<br>• Maintain trackers for open requests, deadlines, and status updates to keep audit activities moving forward on schedule.<br>• Coordinate with Finance, Operations, HR, and IT teams to collect required information and resolve outstanding items.<br>• Prepare and review journal entries, general ledger activity, and reconciliations to ensure supporting documentation is complete and accurate.<br>• Assist with month-end close tasks, including account analysis and follow-up on variances or missing support.<br>• Perform bank and account reconciliations and ensure exceptions are investigated and documented appropriately.<br>• Follow established templates and documentation standards to promote consistency, completeness, and compliance.<br>• Provide backup support for ongoing accounting control activities during periods of increased audit demand.
Lead month-end, quarter-end, and year-end close activities. Prepare and review journal entries, accruals, and account reconciliations. Analyze financial statements and investigate variances. Maintain and reconcile general ledger accounts. Prepare financial reports for management review. Assist with budgeting, forecasting, and financial analysis. Ensure compliance with GAAP and internal accounting policies. Support internal and external audits by preparing schedules and documentation. Review accounting transactions for accuracy and completeness. Assist with process improvements and implementation of accounting controls. Mentor entry level accounting staff and provide guidance on accounting procedures. Collaborate with cross-functional teams on financial and operational initiatives.
We are looking for an experienced Sr. Accountant to support the accounting team in Fort Worth, Texas on a Contract assignment. This role will oversee core close activities, maintain accurate financial records, and help ensure balance sheet accounts are properly reconciled. The ideal candidate brings strong hands-on experience with lease accounting, fixed assets, and general ledger processes, along with the ability to work effectively in Viewpoint Vista and Excel.<br><br>Responsibilities:<br>• Lead monthly close tasks by preparing and posting journal entries, reviewing general ledger activity, and helping deliver timely financial results<br>• Perform detailed reconciliations for bank accounts and balance sheet accounts, researching discrepancies and resolving outstanding items<br>• Manage fixed asset accounting by tracking additions, retirements, depreciation, and supporting documentation<br>• Administer accounting for approximately 15 leases in EZLease, ensuring schedules, entries, and related records remain accurate<br>• Maintain the integrity of financial data within Viewpoint Vista and support day-to-day accounting operations in the system<br>• Analyze account activity and prepare supporting schedules to strengthen accuracy and completeness during the close process<br>• Collaborate with internal stakeholders to gather information, clarify transactions, and address accounting questions as they arise
We are looking for an experienced Sr. Accountant to join a growing medical technology company in Irving, Texas. This position plays an important role in strengthening the accounting function, improving financial reporting, and supporting a more scalable operating environment. The person in this role will partner closely with accounting leadership while contributing across core close activities, process enhancement efforts, and day-to-day financial operations.<br><br>Responsibilities:<br>• Lead assigned areas of the general ledger by preparing reconciliations, recording journal entries, and maintaining accuracy across balance sheet and income statement accounts.<br>• Contribute to monthly and annual close cycles by coordinating schedules, analyzing variances, and helping ensure timely financial reporting.<br>• Prepare financial reports and supporting analyses that provide clear insight into operating results, cash activity, and key accounting trends.<br>• Manage accounting for accruals, prepaid expenses, reserves, and other recurring entries in accordance with established accounting standards.<br>• Support the accounting workstream tied to the Infor LN implementation, including testing, validation, and alignment of system workflows with reporting needs.<br>• Evaluate existing procedures, recommend practical improvements, and help document policies that strengthen consistency and internal controls.<br>• Assist with daily accounting operations by reviewing accounts payable, accounts receivable, and transaction flow to preserve general ledger integrity.<br>• Participate in sales tax filings, inventory-related accounting activities, and reserve analysis as needed to support accurate compliance and reporting.<br>• Provide day-to-day guidance to entry-level accounting staff and serve as a dependable resource for process questions and issue resolution.
We are looking for an experienced Sr. Accountant to provide steady accounting leadership for a global manufacturing business in Flower Mound, Texas. This Long-term Contract position is ideal for someone who is detail oriented and can guide core accounting activities while remaining deeply involved in daily execution. The role requires strong ownership of the close process, financial reporting, inventory-related accounting, and cross-functional support in a fast-paced environment.<br><br>Responsibilities:<br>• Direct core accounting operations across payables, receivables, general ledger activity, and payroll-related support to maintain accurate financial records<br>• Lead monthly, quarterly, and annual close cycles by preparing journal entries, completing reconciliations, and resolving accounting adjustments on schedule<br>• Produce and review financial statements, including profit and loss, balance sheet, and cash flow reporting, with attention to unusual trends and reporting accuracy<br>• Oversee manufacturing accounting activities such as standard costing, inventory valuation, and cost of goods sold analysis across raw materials, work in progress, and finished goods<br>• Evaluate material, labor, and overhead variances to explain operating results and highlight meaningful cost drivers for leadership<br>• Partner with operations and business leaders to assess product costs, margins, and profitability and to support informed decision-making<br>• Support budgeting, forecasting, and cash planning through financial modeling, variance analysis, and preparation of management reporting schedules<br>• Maintain internal controls, strengthen accounting procedures, and coordinate external audit and tax-related deliverables with outside partners<br>• Support global reporting needs by handling multi-entity financial activity, intercompany accounting, currency-related reporting, and monthly deliverables to the parent organization<br>• Identify opportunities to improve accounting systems, streamline reporting workflows, and enhance the reliability and accessibility of financial data
<p>Join Our Team as a Degreed Senior Accountant!</p><p><br></p><p>Are you a degreed accounting professional with expertise in General Ledger (GL), Journal Entries (JE), Fixed Assets, and Reconciliations? Robert Half's Full-Time Engagement Professionals Practice (F-TEP) is expanding, and we're seeking skilled individuals to join our team as Degreed Senior Accountants.</p><p><br></p><p>About Us:</p><p>F-TEP is Robert Half's premier "loan staff" division, dedicated to hiring and retaining top-tier accounting and finance professionals for mission-critical projects with our clients. As a member of our team, you'll leverage your accounting expertise to support our clients' financial operations and contribute to the success of their projects.</p><p><br></p><p>Responsibilities:</p><p>• Utilize your expertise in General Ledger (GL) activities to maintain accurate and up-to-date financial records.</p><p>• Prepare and post Journal Entries (JE) to ensure accurate recording of financial transactions.</p><p>• Manage Fixed Assets records and depreciation schedules in accordance with accounting standards.</p><p>• Perform account reconciliations to ensure the accuracy of financial data and resolve discrepancies in a timely manner.</p><p>• Assist in financial analysis and reporting activities as needed.</p><p><br></p><p>Qualifications:</p><p>• Bachelor's degree in Accounting or Finance.</p><p>• A minimum of 3-5 years' industry experience in accounting roles.</p><p>• Strong understanding of General Ledger (GL) processes and Journal Entries (JE).</p><p>• Experience with Fixed Assets management and depreciation schedules.</p><p>• Proficiency in account reconciliations and variance analysis.</p><p>• Detail-oriented with strong analytical and problem-solving skills.</p><p>• Excellent communication and interpersonal skills.</p><p><br></p><p>Why Join Us:</p><p>• Full-time, permanent position with competitive compensation.</p><p>• Opportunity to work on diverse projects and engage with a variety of clients.</p><p>• Professional development opportunities, including training on new accounting standards and industry best practices.</p><p>• Additional compensation available for successful business development efforts.</p>
We are looking for an experienced Sr. Accountant to support core accounting operations for a construction and contractor environment. This Long-term Contract position is ideal for an individual who can manage close activities, maintain accurate financial records, and ensure timely reconciliation of key accounts. The role offers the opportunity to contribute to day-to-day accounting accuracy while helping maintain strong financial controls and reporting consistency.<br><br>Responsibilities:<br>• Lead monthly closing activities by preparing schedules, reviewing balances, and ensuring deadlines are met with accuracy.<br>• Record and post journal entries to support routine and adjusting transactions across the accounting cycle.<br>• Maintain the general ledger by reviewing account activity and resolving discrepancies in a timely manner.<br>• Perform account reconciliations for balance sheet and other assigned accounts to confirm completeness and accuracy.<br>• Complete bank reconciliations regularly and investigate unmatched transactions or variances.<br>• Analyze financial data during the close process to identify inconsistencies and recommend corrective action.<br>• Partner with internal stakeholders to gather supporting documentation and clarify accounting items when needed.
<p>We are looking for an experienced Senior Accountant to join a retail organization in Irving on a 3 month contract with huge potential to extend. This role supports the monthly close cycle, oversees accrual-related accounting activities, and helps maintain accurate financial reporting across the business. The ideal candidate brings strong general ledger expertise, sound judgment in interpreting accounting impacts, and the ability to work effectively with leaders across multiple departments.</p><p><br></p><p>Responsibilities:</p><p>• Lead month-end close activities by preparing and recording accruals so operating expenses are recognized in the correct accounting period.</p><p>• Analyze balance sheet and income statement activity each month, identifying significant variances and summarizing findings for leadership review.</p><p>• Examine a range of business agreements, including vendor, acquisition, divestiture, supply, and technology-related contracts, to determine appropriate accounting treatment.</p><p>• Reconcile high-volume general ledger accounts and drive timely resolution of outstanding items to support accurate financial statements.</p><p>• Partner with business process owners to validate accrued amounts, confirm open obligations, and ensure recurring costs are recorded by the proper service month.</p><p>• Review close checklists and related entries to confirm transactions are complete, not duplicated, and reversed correctly when required.</p><p>• Prepare balance sheet reclassifications, clearing entries, and post-close reporting packages to support proper account presentation after each close cycle.</p><p>• Respond to questions from management regarding profit and loss accruals, account activity, and monthly financial results.</p><p>• Support compliance with accounting policies, internal controls, and SOX procedures, including assistance with walkthroughs, testing, and process documentation updates.</p><p>• Contribute to quarterly and year-end reporting deliverables, including footnote support, forecast backup coverage, and other ad hoc analysis requested by leadership.</p>
We are looking for an experienced Sr. Accountant to join a growing IT software organization in Westlake, Texas. This role is ideal for an accounting specialist who can manage close activities, interpret financial results, and deliver reliable reporting across multiple entities. The position works closely with finance and cross-functional partners to strengthen reporting accuracy, support operational decision-making, and improve accounting processes.<br><br>Responsibilities:<br>• Lead assigned monthly, quarterly, and annual close activities, ensuring financial results are recorded accurately and on schedule.<br>• Prepare and evaluate financial statements, reviewing income statement and balance sheet movements to explain key business drivers.<br>• Develop reporting materials for leadership that present financial performance in a clear and meaningful way.<br>• Support consolidated reporting across entities, including intercompany activity, eliminations, and financial statement mapping within reporting systems.<br>• Partner with FP&A to assess budget, forecast, and actual results and provide insight into significant variances.<br>• Record and review complex journal entries such as accruals, reallocations, reclassifications, and consolidation-related adjustments.<br>• Complete balance sheet and account reconciliations, investigate discrepancies, and resolve outstanding items promptly.<br>• Uphold internal control standards and accounting policies while identifying opportunities to automate and improve close and reporting processes.<br>• Contribute to finance system and reporting initiatives by assisting with requirements gathering, testing, data validation, cutover preparation, and output review.<br>• Collaborate with teams including Tax, Treasury, IT, FP&A, and operational finance, while offering guidance to entry-level staff and supporting special projects.
We are looking for an experienced Sr. Accountant to support core accounting operations for our manufacturing business in Dallas, Texas. This role is responsible for maintaining accurate financial records, managing close activities, and preparing key reports that help leadership monitor performance. The ideal candidate brings strong technical accounting skills, attention to detail, and the ability to handle reconciliations, compliance filings, and day-to-day financial transactions with accuracy.<br><br>Responsibilities:<br>• Oversee monthly close activities and ensure financial results are recorded completely and on schedule.<br>• Prepare recurring financial reports, including balance sheets and income statements, to support internal review and decision-making.<br>• Maintain the general ledger by recording journal entries and confirming that transactions are classified correctly.<br>• Perform regular reconciliations for balance sheet accounts and complete periodic cut-off reviews to verify reporting accuracy.<br>• Reconcile bank activity, confirm deposits, and respond to banking questions or discrepancies as needed.<br>• Review and reconcile cash disbursements, payroll-related balances, vendor activity, and other assigned financial accounts.<br>• Process and validate accounts payable invoices, ensuring approvals and account coding are accurate before payment.<br>• Complete sales and Texas use tax filings in a timely manner and help maintain compliance with applicable reporting requirements.<br>• Contribute to accounting-related technology or software implementation efforts by supporting testing, setup, and process alignment.
We are looking for a Sr. Accountant to join our team in Azle, Texas on a contract-to-permanent basis. This position will oversee core accounting activities, support accurate financial reporting, and help maintain strong financial controls across daily operations. The ideal candidate brings hands-on experience with construction accounting, a strong command of month-end processes, and the ability to guide essential accounting functions with minimal oversight.<br><br>Responsibilities:<br>• Direct day-to-day accounting activities, including job cost tracking, work-in-progress reporting, cash oversight, and preparation of financial results.<br>• Manage the monthly close cycle by recording journal entries, completing reconciliations, and ensuring timely and accurate reporting.<br>• Review bank activity and reconcile cash and general ledger accounts regularly to maintain reliable financial records.<br>• Oversee billing, accounts payable, payroll coordination, collections, and accounts receivable aging to support healthy cash flow.<br>• Supervise team members responsible for receivables, payables, human resources support, and field employee administration.<br>• Produce monthly balance sheet, income statement, and sales tax filings, along with additional schedules requested by leadership.<br>• Support external tax and audit needs by preparing financial information and documentation for independent accountants.<br>• Contribute to ad hoc reporting, analysis, and special projects that improve visibility into business performance and accounting operations.