190 results for Staff Accountant in Fort Worth, TX

Staff Accountant We are offering a permanent employment opportunity for a Staff Accountant in Dallas, Texas. The role will see you joining a non-profit foundation accounting team, focusing on managing donations and maintaining accurate financial records. Responsibilities: • Manage and oversee the entire donation process, from entry to auditing • Ensure the correct allocation of donations to respective donor accounts • Maintain a clear understanding of restricted and unrestricted giving • Handle Accounts Payable and Accounts Receivable efficiently • Conduct credit card processing including reconciliation to the ledger • Use Sage and Salesforce for booking and accounting purposes • Maintain a detail oriented demeanor for effective communication with donors over the phone • Process journal entries and perform month-end close activities • Perform bank reconciliations and maintain the general ledger.

Staff Accountant We are seeking a Staff Accountant to join our team based in Dallas, Texas. In this role, you will be responsible for various accounting tasks including processing loan journal entries, maintaining precise records, and accurately accounting for Mortgage Servicing Rights. This role is crucial to our operations in the real estate industry and offers an exciting opportunity for growth and detail-oriented development. Responsibilities • Handle the preparation of Agency mortgage loan journal entries, corresponding to various stages of the loan lifecycle such as borrower deposit, rate lock, funding, and loan settlement.• Maintain detailed and accurate cash logs related to Agency mortgage loans.• Account for Mortgage Servicing Rights (MSR’s) in a precise and timely manner.• Conduct PASS account reconciliations to ensure materially correct Balance Sheet account balances.• Manage Loan Fee accounting tasks, ensuring accuracy at all times.• Track debt associated with the funding of loans.• Develop and implement robust policies and procedures related to accounting tasks.• Perform analytics tasks including the preparation of revenue schedules.• Utilize a range of accounting software including NetSuite, Oracle, QuickBooks, and SAP to complete tasks and maintain records.• Ensure all tasks are completed in compliance with industry standards and regulations.

Staff Accountant We are offering an exciting opportunity in the hospitality industry at our Arlington, Texas location. The role of Staff Accountant is pivotal in maintaining the financial integrity of our operations. The Staff Accountant will manage customer applications, maintain precise customer records, and handle customer queries. Additionally, the role involves monitoring customer accounts and taking appropriate action when necessary. Responsibilities: • Efficiently and accurately process customer credit applications. • Maintain precise customer credit records. • Process and post accounts payable invoices for payment in a high volume environment involving several entities. • Prepare and process weekly accounts payable check runs. • Process daily accounts receivable cash postings. • Reconcile activities between accounting software and customer relationship management tools. • Prepare monthly financials for several entities and enter financial transactions into accounting software. • Participate in monthly close and annual audits of multiple entities. • Prepare account reconciliations such as sales taxes, accounts receivable, accounts payable, and special events. • Analyze accounts, records, and reports for accuracy and completeness. • Compile financial data for weekly reporting and analysis. • Assist with other accounting projects as necessary.

Staff Accountant We are offering a permanent employment opportunity in Southlake, Texas, for a Staff Accountant. As part of our team, your main function will be to support the financial operations of the company. This will include tasks such as maintaining precise financial records, preparing reports, and performing necessary accounting tasks. Responsibilities: • Ensure efficient and accurate processing of customer credit applications • Maintain precise customer credit records • Resolve customer inquiries in a timely and detail oriented manner • Monitor customer accounts and take necessary actions as needed • Assist in maintaining accurate financial records and preparing reports • Conduct essential accounting tasks such as reconciliations, data entry, and financial analysis • Record daily financial transactions, including accounts payable, accounts receivable, and journal entries • Maintain and update the general ledger accurately • Assist with month-end and year-end closing processes • Perform bank reconciliations and resolve discrepancies • Reconcile subsidiary accounts and ensure all transactions align with the general ledger • Prepare and review basic financial statements, including balance sheets and income statements • Generate regular financial reports for internal and external stakeholders • Assist in processing invoices, payments, and vendor communications • Support AR collections and follow up with customers regarding overdue payments • Ensure compliance with company policies and applicable regulations • Maintain organized records and proper documentation for all transactions • Assist with budget preparation and variance analysis • Support forecasting activities as directed by senior team members • Provide documentation and support for audits and financial reviews • Address inquiries related to accounting records and transactions.

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.

Staff Accountant We are offering an exciting opportunity for a Project Accountant in Dallas, Texas. The Project Accountant position is centered around the management of cash flow, internal controls, and record keeping and reporting. It also involves project management, accounts payable, and vendor communication. Responsibilities of the Project Accountant:• Accurately and efficiently manage cash flow, accounts receivable, and accounts payable.• Implement and maintain internal controls to safeguard assets and ensure financial accuracy.• Develop and execute strategies to enhance efficiency and accuracy in accounting operations.• Assist in creating annual budgets and financial forecasts; monitor performance and recommend corrective actions.• Track financial health of projects, flagging potential overruns or underperformance.• Configure projects in the accounting system per contract terms for accurate data capture.• Facilitate the preparation of project invoices to ensure timely and accurate billing.• Collaborate with project managers to establish accurate project budgets.• Generate reports to track project progress, costs, and financial performance against budgets.• Verify vendor invoices for accuracy, match them against purchase orders or contracts, and confirm receipt of goods or services.• Code and enter invoices into the accounting system using correct project, profit center, and general ledger (G/L) codes.• Review vendor payment terms, ensure timely disbursements, initiate payment runs, and check payment batch accuracy.• Ensure payments follow internal approval processes and secure required signatures or electronic approvals.• Resolve billing discrepancies, credit issues, missing documentation, and respond to vendor inquiries regarding payment status or overdue balances.• Maintain accurate records of invoices, payments, and vendor information. Generate reports on accounts payable activities.

Staff Accountant We are in search of a Staff Accountant to join our team based in Argyle, Texas. The Staff Accountant will be central to our financial operations, including the processing of accounts payable, the preparation of monthly tenant invoices, the provision of detailed financial analysis, and the support of treasury, tax, and billing functions. Responsibilities: • Conduct in-depth financial analysis, comparing results to forecasts and previous month's results/trends. • Oversee the preparation of monthly tenant invoices, responding to tenant queries as required. • Manage the processing of accounts payable for multiple entities, working closely with operations and accounting teams to gain necessary approvals. • Support the month-end close process, ensuring all journal entries, account reconciliations, and close processes are completed in a timely manner. • Assist in the preparation of work papers and supporting schedules for annual audits. • Contribute to forecasting and budgeting processes, as well as tax filings and other financial data requests. • Uphold internal controls, ensuring compliance and accuracy in all financial operations. • Support treasury, tax, AP, billing, and collections functions as required, undertaking additional duties as assigned. • Collaborate with the Accounting Manager and Controller on the documentation and improvement of accounting processes and policies. • Undertake special projects as required, demonstrating flexibility and adaptability.

Staff Accountant Robert Half Finance and Accounting is working with a rapidly growing technology organization based in Downtown Dallas on a search for a New Corporate Accountant. The successful candidate will be responsible for undertaking various accounting tasks, from preparing and analyzing accounting reports to maintaining accurate customer records. Primary Responsibilities:<ul><li>Collaborate with the controller, finance, and business operations teams to enhance operational processes continually.</li><li>Suggest enhancements within the accounting department and supported business divisions.</li><li>Cooperate with finance and business operations for precise reporting and reconciling of financial transactions.</li><li>Team up with functional P& L owners to refine the billing and collections process.</li><li>Safeguard the organization’s value by ensuring information confidentiality.</li><li>Assist with special projects within the business.</li><li>Compile and present monthly, quarterly, and annual results to top management.</li></ul>Requirements:<ul><li>Bachelor’s degree (BS/BA) in accounting or a related field.</li><li>Minimum of 2 years’ experience in public accounting, preferably at larger firms.</li><li>CPA credential or active candidacy.</li><li>Excellent verbal and written communication skills.</li><li>Proficient teamwork skills and the ability to coordinate across various business functions.</li><li>Detail-oriented and self-motivated, with the ability to excel in a rapid-paced environment.</li><li>Outstanding Microsoft Excel skills, proficiency in advanced formulas and functions is preferred.</li></ul>This growing stable organization offers a competitive compensation package up to $85K, plus Bonus, and outstanding benefits including matching 401k, PTO, 11 Paid holidays, MDV, STD, LTD, Life, and much more. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected] You can also connect and or message me on LinkedIn. Bing or Google Search - ("Eric Murray" AND "Robert Half Finance and Accounting")

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

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in the manufacturing industry, located in Farmers Branch, Texas. The Staff Accountant will play a vital role in maintaining financial records, preparing monthly sales tax returns, and ensuring accurate account balances. Responsibilities: • Accurately process and prepare monthly sales tax returns to ensure compliance with local and state jurisdictions • Oversee and maintain the fixed assets system, including preparing monthly depreciation journal entries • Regularly verify account balances to ensure financial integrity • Assist with the accounting of vehicle and real estate leases • Contribute to property tax accounting tasks • Conduct monthly balance sheet reconciliations, ensuring timely identification and resolution of variances • Collaborate with the accounting team to facilitate the monthly financial close process • Provide necessary documentation and detail for annual audits and special engagements as required • Perform additional tasks as directed by management to support departmental objectives.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in the Dallas, Texas area. This role primarily involves processing customer applications, maintaining accurate records, and resolving customer inquiries within the accounting industry. You will also be expected to monitor customer accounts and take the necessary actions. Responsibilities: • Oversee the processing of customer credit applications, ensuring accuracy and efficiency. • Maintain and update customer credit records regularly. • Address and resolve customer inquiries related to their accounts. • Monitor customer accounts and execute appropriate actions when necessary. • Manage accounts payable (AP) and accounts receivable (AR) operations. • Perform bank reconciliations and journal entries. • Ensure the accuracy and completeness of the general ledger. • Assist with the month end close process. • Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks.

Staff Accountant We are offering an opportunity for a Staff Accountant situated in Grand Prairie, Texas. This role is focused on the preparation of journal entries, monthly and year-end closings, bank reconciliation, maintenance of fixed assets, and general ledger reconciliation. It is a contract to permanent employment opportunity that requires a high degree of organization and attention to detail. Responsibilities: • Managing complex journal entries and account reconciliations, including cash, prepaid expenses, and payroll • Conducting monthly analysis of the balance sheet and income statement for management reporting • Assisting in the processes of month end, quarter end, and year end closing, including preparation of financial close workbook • Upholding internal controls under SOX and accounting procedures to ensure compliance with GAAP • Overseeing capital lease and monthly payment schedules • Maintaining the fixed asset ledger, depreciation, and carrying out reconciliation • Performing month end close and journal entries diligently • Handling recurring journal entries maintenance and reconciliation • Managing intercompany billings, transactions, and reconciliation • Analyzing and coordinating various financial data, and reporting it in an understandable manner • Participating in various department-wide initiatives • Undertaking ad-hoc reporting and special projects as required.

Staff Accountant - Full-Time Engagement Professionals About the Role:Join our Full-Time Engagement Professionals team at Robert Half for a unique career opportunity! We are seeking a driven and detail-oriented Staff Accountant with a solid background in the hospitality industry. Unleash Your Expertise as a Staff Accountant with Robert Half’s Full-Time Engagement Professionals Team!Are you ready to take your accounting career to the next level? Join Robert Half’s Full-Time Engagement Professionals team (F-TEP for short)—a dynamic and innovative group of finance professionals working on exciting projects that make a real impact for clients across industries. Not only will you be a full-time, permanent employee of Robert Half, but you'll also enjoy the reward of tackling diverse challenges while advancing your skills in an ever-evolving, fast-paced environment. Why Choose Robert Half’s Full-Time Loan Staff Team?Picture this: a career where you not only flex your accounting and finance expertise but also develop client relationships, spearhead project management initiatives, and contribute to groundbreaking business improvement projects. Along the way, immerse yourself in professional networking events, stay on top of industry trends, and even unlock potential bonus opportunities for your contributions in business development. This isn't just a 9-to-5 accounting job—it’s a chance to drive meaningful change on diverse engagements while enjoying the security of permanent employment. Plus, you’ll be part of a collaborative, knowledgeable team that values your leadership, insights, and passion for problem-solving. Why Join Us?Variety & Flexibility: As a member of our Full-Time Engagement Professionals team, you’ll work on exciting, challenging projects across industries with the security of full-time employment.Career Growth: Gain exposure to new workflows, technologies, and experiences while building your skills in the hospitality accounting space.Benefits & Support: Enjoy competitive pay, comprehensive benefits, and professional development workshops provided by Robert Half.Work with a Leading Recruiter: Receive ongoing advocacy and support from our recruiters who specialize in connecting skilled professionals with top employers in the hospitality industry.

Staff Accountant - Full-Time Engagement Professionals Unleash Your Expertise as a Staff Accountant with Robert Half’s Full-Time Engagement Professionals Team!Are you ready to take your accounting career to the next level? Join Robert Half’s Full-Time Engagement Professionals team (F-TEP for short)—a dynamic and innovative group of finance professionals working on exciting projects that make a real impact for clients across industries. Not only will you be a full-time, permanent employee of Robert Half, but you'll also enjoy the reward of tackling diverse challenges while advancing your skills in an ever-evolving, fast-paced environment. Why Choose Robert Half’s Full-Time Loan Staff Team?Picture this: a career where you not only flex your accounting and finance expertise but also develop client relationships, spearhead project management initiatives, and contribute to groundbreaking business improvement projects. Along the way, immerse yourself in professional networking events, stay on top of industry trends, and even unlock potential bonus opportunities for your contributions in business development. This isn't just a 9-to-5 accounting job—it’s a chance to drive meaningful change on diverse engagements while enjoying the security of permanent employment. Plus, you’ll be part of a collaborative, knowledgeable team that values your leadership, insights, and passion for problem-solving. What You'll Bring to the Team:We want ambitious professionals with proven expertise in key accounting functions, including:<ul><li>Preparing trial balances</li><li>Maintaining the general ledger chart of accounts</li><li>Reviewing general ledger accounts and preparing and adjusting journal entries</li><li>Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts</li><li>Posting monthly, quarterly and yearly accruals</li><li>Preparing financial statements</li><li>Fixed assets and/or depreciation schedules</li><li>Tax return prep (sales, state, property, excise, payroll, corporate or partnership)</li><li>Audit support</li><li>Variance analysis and ad-hoc reporting</li></ul>Whether it’s tackling interim staffing roles like reconciliation and audit preparation or driving transformational process improvements, your skills and curiosity will shine as you help clients conquer their toughest business challenges. Take the Leap Toward Your Next Career Adventure!If you’re ready for a role that challenges and rewards you, sends your career soaring, and puts you at the heart of meaningful projects, Robert Half wants to hear from you! Don’t wait—respond today with your most recent resume and a note on why you’re ready to unlock your potential as a Staff Accountant with Robert Half's Full-Time Engagement Professionals team.

Staff Accountant We are offering a short term contract employment opportunity for a Staff Accountant in Dallas, Texas, United States. As a Staff Accountant, you will be responsible for providing accounting support, handling various accounts payable and receivable tasks, as well as conducting regular reconciliations. Responsibilities • Handle daily reconciliation of expenses from procurement cards. • Conduct independent reconciliations of various financial components such as client billing, billable expenses, and contractor payroll. • Provide support for accounts payable, accounts receivable, and payroll processes. • Effectively communicate and manage multiple tasks independently. • Adapt quickly to company processes and technologies. • Perform additional accounting duties as required. • Reporting to the senior management. • Handle exception reporting.

Staff Accountant We are in search of a Staff Accountant to become an integral part of our team. This role will be situated in Dallas, Texas, and will involve working with accounts payable and receivable, bank reconciliations, and general ledger. The Staff Accountant will also have the opportunity to interact with our clients and vendors. Job Description - Utilize Studio Designer for efficient management of client payments, processing orders with vendors, and tracking receipts for credit charges. - Collaborate closely with the designers to accurately process orders, monitor statuses, and aid in scheduling deliveries. - Update and maintain our binder system to ensure current quotes and statuses for items in each client project. - Play a pivotal role in invoicing clients throughout their project, particularly for monthly time billing dues. - Aid in keeping orders for retail and for clients separate through a smart organization system.

Corporate Tax Staff Accountant We are offering a permanent employment opportunity for a Corporate Tax Staff Accountant in Southlake, Texas. The selected candidate will be instrumental in assisting with various accounting functions across 13 states. This role falls within the industry of corporate tax accounting and requires a detail-oriented individual who can efficiently process tax information and file taxes, while also working collaboratively with BDO. Responsibilities • Collaborate with BDO to compile and process tax information accurately • File taxes across multiple states, ensuring compliance with all state regulations • Utilize accounting software systems to maintain accurate financial records • Assist in various accounting functions, including accrival accounting and auditing • Contribute to the corporate tax department by preparing corporate tax returns • Maintain balance sheet accounts and manage fixed assets • Handle multi-state tax issues, ensuring all state tax laws are adhered to • Manage sales tax processes across all operational states • Support the growth of the company by assisting with tax-related tasks in new states of operation.

Staff Accountant Position Overview:Join Robert Half's Full-Time Engagement Professionals (FTEP) program as a Staff Accountant, where you'll become a full-time employee of Robert Half and work on meaningful projects for our clients across diverse industries. This unique program offers the opportunity to develop your career by solving critical accounting challenges such as leave-of-absence (LOA) coverage, software implementations, backlog clean-ups, and special projects—all while receiving full-time benefits and support from our team of experts.As a Staff Accountant within FTEP, you’ll work in a dynamic and collaborative environment, assisting clients with urgent accounting needs and contributing to their success. This position requires a proactive, detail-oriented individual with strong technical skills and the ability to adapt to new processes, tools, and systems efficiently. Responsibilities:<ul><li>LOA Coverage: Step in as a trusted team member to maintain accounting operations and ensure business continuity during team member absences.</li><li>Software Implementation Support: Assist clients during transitions to new accounting or ERP systems, providing general ledger expertise, system testing, and data migration support.</li><li>Backlog Clean-Up: Evaluate and organize outstanding financial records, reconcile accounts, clear discrepancies, and bring clients up-to-date on their critical accounting tasks.</li><li>Special Projects: Collaborate with client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements.</li><li>Reconciliations and Month-End Close: Perform bank reconciliations, journal entries, accruals, and month-end processes to ensure compliance and accuracy in financial reports.</li><li>Compliance and Internal Controls: Ensure clients adhere to best practices and regulatory requirements, identifying areas for improved efficiencies and controls.</li></ul>

Staff Accountant We’re looking for a sharp, analytical accounting professional to join our growing team as a Portfolio Accountant. Based in our sleek downtown Dallas office, this role is ideal for someone who enjoys diving into numbers, solving financial puzzles, and contributing to the performance of real estate assets through accurate and timely reporting.In this role, you’ll take ownership of the financial reporting process for a group of properties, ensuring each one has clean, consistent financial statements each month. You’ll collaborate closely with internal teams, on-site staff, and ownership groups, using your accounting skills to identify trends, answer questions, and support strategic decision-making. If you thrive in a fast-paced environment and like the challenge of managing multiple moving parts, this could be a great fit. Key Responsibilities:<ul><li>Prepare and distribute monthly financial statements for each property within the assigned portfolio.</li><li>Review financial data to ensure accuracy, completeness, and compliance with company and accounting standards.</li><li>Respond to inquiries from property managers, ownership groups, lenders, auditors, and internal departments.</li><li>Conduct variance analysis, explain budget-to-actual differences, and provide insights to operations and management teams.</li><li>Assist with annual budgeting, forecasting, and audit preparation.</li><li>Participate in special projects and process improvement initiatives.</li><li>Maintain accurate and organized financial records and supporting documentation.</li><li>Collaborate with other departments to ensure smooth information flow and timely issue resolution.</li></ul>

Staff Accountant We are seeking a motivated and detail-oriented individual to join our accounting team. This is a great opportunity for someone who is organized, enjoys working with numbers, and is eager to grow within the company. You will be responsible for invoicing, job costing, credit card reconciliations, and more—all within the framework of our established job number system. Our team is collaborative, and we encourage personal and professional development.Key Responsibilities:<ul><li>Invoicing & Payables: Process approximately 40 payables weekly, ensuring accuracy and timely payments.</li><li>Job Costing: Maintain and reconcile job costs, ensuring all charges are accurately tied to the correct job numbers.</li><li>Credit Card Reconciliations: Assist with monthly credit card reconciliations, with each team member responsible for submitting their own data.</li><li>Reporting: Utilize Excel to create and download simple reports based on data from Sage and other sources.</li><li>General Accounting Support: Assist in general accounting duties, ensuring accuracy in all transactions.</li></ul>

Sr. Accountant Robert Half has partnered with a fast growing Wholesale/Retailer to hire their next Sr. Accountant in Farmers Branch, Texas. ESSENTIAL FUNCTIONS:<ul><li>Review and oversee the work of staff accountants including the below responsibilities </li><li>Prepare schedules and post general ledger journal entries related to their area of responsibility.</li><li>Responsible for preparing and posting daily cash entries.</li><li>Responsible for all aspects of Balance Sheet accounts assigned including preparation of journal entries, reconciliations, audit schedules, and overall follow up of old items or reviewer notes.</li><li>Account reconciliations</li><li>Prepare Bank reconciliations and propose journal entries.</li><li>Participate in the monthly close process of reviewing variance analysis & cost centers.</li><li>Help with requests from others and from auditors.</li><li>Work on special projects and requests as needed.</li></ul> Selling Points: <ul><li>Great team to be a part of they promote family first mentality, good perks and discounts on apparel and equipment. Volunteer Opportunities, Generous Time Off and Paid holidays. Great stability, continuing to grow and has had recent mergers with new business lines. Great W/L balance and quality of life. Good training modules and help in place for those coming on board. </li></ul>

Senior Accountant Management Resources is offering a contract to permanent employment opportunity for a Senior Accountant in Dallas, Texas 75238. The primary function of this role is to transform accounting operations, establish financial controls, and assist with the migration of ERP systems (QuickBooks to Sage). The successful candidate will have a chance to grow into a managerial role, requiring strong leadership skills to build and mentor an accounting team. Responsibilities:• Oversee daily cash applications and check runs.• Establish reporting and control mechanisms for consignment-based inventory processes.• Lead the migration from QuickBooks to Sage, implementing robust accounting foundations.• Support bank-required annual audit and ensure compliance with regulations.• Develop financial and operational controls across accounting, payroll, and inventory functions.• Manage month-end closes and create actionable financial reports.• Process customer credit applications accurately and efficiently.• Maintain accurate customer credit records.• Monitor customer accounts and take appropriate action.• Perform account reconciliation and balance sheet reconciliation tasks.

Senior Accountant - CONTRACT TO HIRE - 100% ONSITE We are offering a contract-to-hire opportunity in Dallas, Texas 75229 for a Senior Accountant 100% onsite. This role is immersed in the construction industry and will involve supporting financial reporting, audits, cost allocations in a dynamic environment. Must be degreed and have job cost accounting knowledge. Contract-to-Hire Senior Accountant:Key Responsibilities:<ul><li>Bank reconciliations, uploading payments, and setting up ACH payments.</li><li>Assisting with depreciations and maintaining fixed assets.</li><li>Preparing for and supporting annual financial audits.</li><li>Handling Workers' Compensation audits (prevailing wage), utilizing Paycom.</li><li>Reviewing and helping prepare financial statements.</li><li>Fiscal year ends in September, with audits typically conducted in October/November.</li><li>Collaborating with the project controls team to collect and field audit information.</li><li>Managing job cost allocations across projects, including labor cost distribution.</li><li>Working in a blue-collar work environment (office is very clean with gated, enclosed parking).</li><li>No direct reports.</li><li>$125M annual revenue, 250 employees (20 office staff, 50-60 salaried employees).</li></ul>

Sr. Accountant We are in the search of a Sr. Accountant to join our team located in Southlake, Texas. This role revolves around the finance industry, with a focus on maintaining and managing financial records, reconciling accounts, and preparing financial statements. The Sr. Accountant will be tasked with handling month-end close processes and journal entries, along with various other duties. Responsibilities: • Oversee and manage the month-end close process for accurate financial reporting • Prepare and enter journal entries into the accounting system • Handle credit card and balance sheet reconciliations to ensure accurate financial records • Utilize advanced Excel skills to manage and analyze financial data • Review accounts payable, expenses, journal entries, and reconciliations from Staff Accountant to ensure accuracy • Prepare financial statements for review and analysis • Foster good communication within the team and show a willingness to learn new processes and systems • Exhibit initiative in managing and improving accounting functions • Utilize knowledge of ERP systems such as NetSuite, Oracle, and SAP to streamline accounting processes • Perform account reconciliations to maintain accurate records of the company's financial transactions.