<p>Staff Accountant Responsibilities:</p><ul><li>Process accounts receivable transactions, including invoicing and payment collections.</li><li>Handle accounts payable functions, including invoice verification and payment processing.</li><li>Reconcile accounts receivable and accounts payable sub-ledgers to the general ledger.</li><li>Ensure timely and accurate recording of financial transactions.</li><li>Collaborate with internal teams to resolve billing and payment-related inquiries.</li><li>Generate financial reports and summaries for management.</li><li>Assist in the month-end and year-end closing processes.</li><li>Maintain organized and up-to-date financial records.</li><li>Contribute to the development and improvement of accounting processes.</li></ul>
<p>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. </p><p><br></p><p>Primary Responsibilities:</p><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><p>Requirements:</p><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><p>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]</p><p><br></p><p>You can also connect and or message me on LinkedIn. Bing or Google Search - ("Eric Murray" AND "Robert Half Finance and Accounting")</p>
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.<br><br>Responsibilities:<br>• Oversee the processing of customer credit applications, ensuring accuracy and efficiency.<br>• Maintain and update customer credit records regularly.<br>• Address and resolve customer inquiries related to their accounts.<br>• Monitor customer accounts and execute appropriate actions when necessary.<br>• Manage accounts payable (AP) and accounts receivable (AR) operations.<br>• Perform bank reconciliations and journal entries.<br>• Ensure the accuracy and completeness of the general ledger.<br>• Assist with the month end close process.<br>• Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks.
ESSENTIAL DUTIES AND RESPONSIBILITIES: <br>• Prepare and generate maintenance invoices for work performed by in-house maintenance team for warranty claim processing. <br>• File warranty claims and monitor related accounts receivable.<br>• Review in-house maintenance work orders for proper cost and labor hour allocation. <br>• Analyze third party maintenance invoices for warranty and accuracy.<br>• Communicate with third party vendors to recover warranty credits, as required. <br>• Recover parts credits and warranty from OEM invoices, as required. <br>• Verify and track warranty replacement and repaired parts in accounting system.<br>• Track warranty replacement inventory item deficits due to back order. <br>• Verify and validate GL coding to all in-house and third-party maintenance invoices. <br>• Report aircraft flight times and generate engine (ESP program) invoices. <br>• Track, reconcile and report maintenance inventory and part consumption. <br>• Prepare financial reports in relation to:<br>o Maintenance costs and third-party expenditures<br>o Manpower usage versus allocated flat rates<br>o Inventory status and warranty backorder deficits<br>BACKGROUND AND QUALIFICATIONS: <br>• At least 2 years of relevant finance or accounting work experience<br>• Aviation maintenance background or experience preferred.<br>• Resourceful, action and results orientated with the ability to get things done and overcome obstacles. <br>• Impeccable integrity and a strong work ethic<br>• Ability to organize, prioritize to meet established deadlines. <br>• Attention to detail to ensure tasks are completed thoroughly and correctly.
We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. This role involves managing financial records, preparing reports, and ensuring compliance with accounting standards. The ideal candidate will have a strong foundation in accounting principles and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Develop a thorough understanding of Low-Income Housing Tax Credit regulations and ensure compliance with relevant standards.<br>• Prepare accurate and timely monthly accounting reports and financial statements.<br>• Assemble and distribute monthly reporting packages to property stakeholders.<br>• Oversee monthly close procedures completed by the Property Management team.<br>• Maintain effective communication with Property Management and assist with accounting-related tasks.<br>• Provide support to the Accounts Payable department when required.<br>• Create quarterly and annual accounting reports within established deadlines.<br>• Coordinate with property stakeholders to address ad hoc requests and provide necessary documentation.<br>• Organize annual audit documentation and serve as a liaison with auditors.<br>• Post monthly and yearly journal entries and manage all General Ledger responsibilities for properties within the assigned portfolio.
We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. This role is ideal for a motivated individual with a strong background in accounting and a desire to contribute to a dynamic construction-focused organization. You will play a key role in ensuring the accuracy of financial records and supporting critical accounting processes.<br><br>Responsibilities:<br>• Record and post transactions to the general ledger, including preparing and entering adjusting journal entries.<br>• Perform thorough bank reconciliations and resolve outstanding discrepancies in a timely manner.<br>• Manage fixed asset registers and maintain accurate schedules.<br>• Execute month-end and year-end closing tasks in alignment with established procedures.<br>• Reconcile and analyze various general ledger accounts to ensure accuracy.<br>• Compile and provide year-end audit documentation as requested by auditors.<br>• Handle additional accounting duties as assigned to meet organizational needs.
<p>We have partnered with an exclusive family office investment firm focused on commercial RE, energy and other investments in Uptown Dallas. They are ready to hire a Staff Accountant to join their team in a hybrid work plan. They have a fantastic culture and office environment.</p><p><br></p><p>ESSENTIAL DUTIES AND RESPONSIBILITIES</p><p><br></p><p>1. Bank reconciliations</p><p>2. Prepare and enter various journal entries, including accruals </p><p>3. Track various notes, including interest accruals and payments</p><p>4. Complete information requests from the tax department to assist in the completion of tax estimates and returns.</p><p>5. Reconciliation of intercompany accounts</p><p>6. Equity method accounting</p><p>7. Prepare various reports and information requests for annual audit</p><p>8. Prepare various cost allocations to subsidiaries</p><p>9. Load data files from subsidiaries into Essbase and reconcile data </p><p>10. Payroll entries</p><p>11. Prepare analyses, schedules, reports, etc. as requested by supervisors</p><p>12. Other duties may be assigned</p><p><br></p><p>QUALIFICATIONS AND SKILLS REQUIRED OR PREFERRED</p><p>1. Bachelor's degree in accounting with one to three years related experience doing GAAP full cycle accounting or public audit.</p><p>2. Personal Computer, MS Office, financial accounting software</p><p>3. Must be able to manage workflow and meet deadlines</p><p>4. Experience using Epicor Enterprise, Essbase, and Sage fixed asset software is preferred.</p><p>5. Able to work within a team environment.</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. In this role, you will play a vital part in managing financial records, ensuring accurate reporting, and supporting the overall accounting function. This position offers an excellent opportunity to collaborate with cross-functional teams and develop expertise in various accounting processes.<br><br>Responsibilities:<br>• Maintain and update the general ledger to ensure all financial transactions are recorded accurately and in a timely manner.<br>• Perform month-end and year-end closing activities, including preparing journal entries and reconciling accounts.<br>• Ensure compliance with accounting standards by applying proper cut-off procedures and accurate classifications.<br>• Prepare financial statements such as balance sheets, income statements, and cash flow reports on a regular basis.<br>• Reconcile balance sheet accounts, promptly identifying and resolving any discrepancies.<br>• Collaborate with teams such as Accounts Payable, Accounts Receivable, and Treasury to streamline and enhance accounting processes.<br>• Provide responses and support to management and other departments regarding financial inquiries and reports.
We are looking for a detail-oriented Staff Accountant to join our team in Roanoke, Texas. In this role, you will manage and maintain financial records, reconcile transactions, and contribute to the preparation of financial reports. The ideal candidate will thrive in both independent tasks and collaborative environments while meeting critical deadlines.<br><br>Responsibilities:<br>• Participate in the monthly closing process and support internal audits.<br>• Accurately record daily financial transactions and maintain accounting ledgers.<br>• Prepare and process payments, checks, bank deposits, and reconcile credit card and bank statements.<br>• Generate ad-hoc financial reports, including monthly, quarterly, and annual statements.<br>• Manage accounts payable, accounts receivable, and income statement accounts.<br>• Review and verify source documents such as invoices, receipts, and employee expense reports.<br>• Assist with invoice processing and expense report analysis.<br>• Ensure compliance with accounting principles and company policies.
<p><strong>Position Overview:</strong></p><p>Join Robert Half's Full-Time Engagement Professionals (FTEP) program as a <strong>Staff Accountant</strong>, 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.</p><p>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.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li><strong>LOA Coverage:</strong> Step in as a trusted team member to maintain accounting operations and ensure business continuity during team member absences.</li><li><strong>Software Implementation Support:</strong> Assist clients during transitions to new accounting or ERP systems, providing general ledger expertise, system testing, and data migration support.</li><li><strong>Backlog Clean-Up:</strong> Evaluate and organize outstanding financial records, reconcile accounts, clear discrepancies, and bring clients up-to-date on their critical accounting tasks.</li><li><strong>Special Projects:</strong> Collaborate with client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements.</li><li><strong>Reconciliations and Month-End Close:</strong> Perform bank reconciliations, journal entries, accruals, and month-end processes to ensure compliance and accuracy in financial reports.</li><li><strong>Compliance and Internal Controls:</strong> Ensure clients adhere to best practices and regulatory requirements, identifying areas for improved efficiencies and controls.</li></ul><p><br></p>
We are looking for a dedicated Staff Accountant to join our team in Southlake, Texas. This Contract-to-Permanent position offers an excellent opportunity to contribute to the financial operations of the organization while developing your accounting expertise. The ideal candidate will be detail-oriented, organized, and skilled in managing financial records, performing reconciliations, and supporting reporting processes.<br><br>Responsibilities:<br>• Record daily financial transactions, including accounts payable, accounts receivable, and journal entries.<br>• Maintain and update the general ledger with precision and accuracy.<br>• Assist with month-end and year-end closing activities, ensuring timely completion.<br>• Perform bank reconciliations and address any discrepancies promptly.<br>• Reconcile subsidiary accounts to ensure alignment with the general ledger.<br>• Prepare and review financial statements such as balance sheets and income statements.<br>• Generate regular financial reports for both internal and external stakeholders.<br>• Process invoices, payments, and manage vendor communications effectively.<br>• Support accounts receivable collections by following up with customers on overdue payments.<br>• Provide documentation and assistance during audits and financial reviews.
<p>A Senior Accountant plays a critical role in managing an organization’s financial operations, ensuring accuracy, compliance, and efficiency in accounting processes. They oversee financial reporting, prepare key statements, reconcile accounts, and support budgeting and forecasting activities. Senior Accountants may also provide mentorship to junior staff while collaborating with internal teams to analyze financial performance and recommend strategies to improve profitability. This role requires strong analytical skills, in-depth knowledge of accounting standards, and the ability to manage deadlines effectively.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and review financial statements, ensuring compliance with GAAP or IFRS standards.</li><li>Reconcile complex accounts and troubleshoot discrepancies promptly. </li><li>Analyze financial data to assist with strategic planning and forecasting. </li><li>Support internal audits and liaise with external auditors as needed.</li><li>Provide guidance to junior accounting staff and assist with escalated accounting issues. </li></ul><p><br></p>
<p>Role & Responsibilities </p><p>· Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll </p><p>· Prepare monthly balance sheet and income statement analyses for management reporting </p><p>· Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation </p><p>· Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP </p><p>· Maintain capital lease and monthly payment schedules </p><p>· Maintain fixed asset ledger, depreciation, and reconciliation </p><p>· In-depth experience with month end balance sheet account reconciliations </p><p>· Perform month end close, journal entries, with minimum supervision </p><p>· Recurring journal entries maintenance and reconciliation </p><p>· Intercompany billings, transactions, and reconciliation </p><p>· Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner </p><p>· Participate in various department-wide initiatives </p><p>· Ad-hoc reporting and special projects, as requested </p>
<p>Robert Half's Full-Time Engagement Professionals Practice (FTEP) is seeking a highly skilled and detail-oriented <strong>Senior Accountant</strong> to join our dynamic team. This full-time position offers the unique opportunity to partner with multiple clients across various industries to assist with critical initiatives such as leave of absence (LOA) coverage, software implementations, backlog cleanups, and special accounting projects. As a Senior Accountant, you will leverage your expertise to deliver impactful results while enjoying the stability and professional growth that come with being a core, full-time employee of Robert Half.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Accounting Operations Support</strong>: Step in to manage and oversee daily accounting operations for clients, including tasks like journal entries, account reconciliations, month-end and year-end closings, and financial reporting, ensuring accuracy and compliance with relevant standards</li><li><strong>LOA Coverage</strong>: Provide seamless interim coverage for critical accounting roles at client organizations during staff absences, ensuring continuity in financial processes and minimizing disruptions.</li><li><strong>Project-Based Accounting</strong>: Collaborate with clients on key initiatives such as <strong>software upgrades, ERP implementations, and workflow optimization</strong>, bringing a hands-on approach to achieving milestones and successful rollouts.</li><li><strong>Backlog Cleanups</strong>: Lead efforts to organize and reconcile historical accounting records, correct discrepancies, and catch up on delayed financial reporting.</li><li><strong>Special Projects</strong>: Tackle ad hoc assignments, such as preparing for audits, performing cost analyses, or supporting mergers and acquisitions (M& A) due diligence processes, as requested by clients.</li><li><strong>Stakeholder Collaboration</strong>: Partner with client leadership teams to understand their specific needs, align deliverables with goals, and communicate progress effectively. Serve as a trusted resource for financial insights and problem-solving.</li><li><strong>Best Practices Implementation</strong>: Share accounting expertise to recommend and execute process improvements that drive efficiency, accuracy, and compliance for client</li></ul><p><br></p>
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. <br> 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). <br> 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. <br> Responsibilities <br> 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 <br> Qualifications <br> 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 <br> 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).
We are looking for a highly skilled Senior Accountant to join our team in Dallas, Texas. In this role, you will oversee financial operations, provide strategic insights, and ensure compliance with accounting standards. This position offers an opportunity to contribute to the success of a leading provider in the healthcare linen and laundry services industry.<br><br>Responsibilities:<br>• Serve as the financial advisor to regional General Managers, offering analytical insights to enhance performance.<br>• Prepare accurate and timely financial statements while ensuring compliance with established accounting policies and regulations.<br>• Collaborate with regional operational leadership to clarify the financial implications of their decisions.<br>• Manage month-end close activities, including journal entries, reconciliations, and accruals.<br>• Conduct account reconciliations monthly and quarterly to maintain accurate ledger records.<br>• Analyze financial data to identify trends, discrepancies, and opportunities for improvement.<br>• Assist with annual audits, budgets, forecasts, and financial reports to support strategic planning.<br>• Provide support for internal and external audits, tax filings, and compliance with regulatory requirements.<br>• Track and compile internal reports on assets, liabilities, and expenses to ensure financial transparency.<br>• Drive operational efficiency by developing improved procedures and resource utilization strategies.
<p>We are looking for an experienced Sr. Accountant to join our team on a contract basis in Southlake, Texas. In this role, you will oversee critical accounting functions, including accounts receivable, general ledger activities, and reconciliation processes. This position is ideal for someone with strong expertise in financial operations and a detail-oriented approach to problem-solving. This is a 3-month contract position. 100% ONSITE in Southlake, TX.</p><p><br></p><p><strong><u>Interim Senior Accountant (contract position):</u></strong></p><p>Responsibilities:</p><p>• Manage accounts receivable processes, including invoicing, billing, and subledger activities.</p><p>• Perform general ledger reviews and ensure accurate journal entries.</p><p>• Conduct month-end close procedures, ensuring timely and accurate reporting.</p><p>• Reconcile bank accounts and other financial statements to identify and resolve discrepancies.</p><p>• Oversee general ledger reconciliations and verify accounting accuracy.</p><p>• Collaborate with internal teams to ensure compliance with financial regulations and company policies.</p><p>• Review and analyze financial data to support decision-making.</p><p>• Assist in preparing financial reports and documentation as needed.</p><p>• Maintain organized records of all accounting transactions and audits.</p><p>Great Plains experience is a plus</p>
<p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Senior Accountant position! As Senior Accountant you will be responsible for a portfolio of commercial properties handling the day to day accounting operations, month-end close, monthly financial statements, variance analysis, annual budget, forecasts and financial reports.</p><p><br></p><p>My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and once you are successfully trained and onboarded you have the ability to work either hybrid or 100% Remote!</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Review financial statements and all monthly reports confirming that all supporting schedules tie to the financial reports</li><li>Review the general ledger and income statement for any additional adjusting entries.</li><li>Contact the Property Manager to confirm the entries then book the entries</li><li>Review tenant billings and adjustments based on information provided by the Property Manager</li><li>Maintain property cash balances and monitor bank account balances</li><li>Prepare and review bank reconciliations for all assigned bank accounts</li><li>Review and revise all supporting schedules with monthly charges as required by the Owner</li><li>Ensure that sub ledgers and supporting schedules tie to the general ledger</li><li>Assist in the review of prior year CAM, real estate tax escalation reconciliations and answer questions from Auditors as needed</li><li>Review the monthly posting of the Rent Roll by property management</li><li>Prepare calculation for owner distribution based on owner requirements and time schedule</li><li>Ensure timely payment of mortgages and property taxes</li><li>Communicate effectively with clients, internal and external auditors, tax preparers, and team members as required</li><li>Perform various special projects and ad-hoc requests by management</li></ul><p>For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at [email protected]</p><p><br></p><p>Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p>
We are seeking a Tax Manager and Sr Tax Manager to join our client's dynamic team in Fort Worth, Texas. This role is centered around providing top-level review of federal and multi-state income tax returns for various entities and managing teams of senior and staff accountants. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. <br> Responsibilities: <br> • Review federal and multi-state income tax returns for individuals, partnerships, corporations, and trusts. • Oversee the planning and scheduling of engagements to ensure quality of work product. • Manage teams of senior and staff accountants, providing both formal and informal feedback. • Monitor workflow and communicate progress to partners. • Develop business with both existing and new clients, maintaining strong client relationships. • Advise clients on income tax issues and related tax planning. • Maintain proficiency in the taxation of partnerships, limited liability companies, and other similar flow-through entities. • Stay knowledgeable about corporate tax issues, including tax provisions. • Understand and advise on international tax issues - CFC's and PFIC's, ECI, and FDAP. • Have a thorough understanding of both accounting and income tax compliance issues associated with private equity.
<p>We are looking for a skilled Senior Accountant to support audit-related tasks during a six-week contract assignment. This role involves preparing detailed workpapers and collaborating closely with auditors to ensure compliance and accuracy. The position is based in Addison, Texas, and offers an opportunity to contribute your expertise to a dynamic environment. This is a 6-week contract assignment offering a hybrid work schedule.</p><p><br></p><p><strong><u>Interim Senior Accountant (contract position):</u></strong></p><p>Responsibilities:</p><p>• Prepare comprehensive workpapers to facilitate the audit process.</p><p>• Collaborate directly with auditors to address inquiries and provide required documentation.</p><p>• Ensure all financial records comply with relevant standards and regulations.</p><p>• Analyze and review financial data to identify discrepancies or areas requiring adjustment.</p><p>• Maintain organized and accurate documentation for audit purposes.</p><p>• Offer insights and recommendations to improve audit efficiency.</p><p>• Communicate effectively with team members to ensure smooth audit operations.</p><p>• Provide timely updates to management regarding audit progress and findings.</p>
<p>We are looking for an experienced Senior Accountant to join a dynamic manufacturing team in Plano, Texas. In this role, the Senior Accountant will play a critical part in managing financial operations, ensuring accurate reporting, and supporting inventory management processes. This is an excellent opportunity to contribute to a fast-paced environment while honing your expertise in cost accounting and financial analysis.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze profit and loss statements to support financial decision-making.</p><p>• Oversee inventory management processes and ensure accurate tracking within a manufacturing environment.</p><p>• Manage general ledger activities, including month-end journal entries and account reconciliations.</p><p>• Assist with cost accounting processes, with training provided as needed.</p><p>• Conduct internal audits, ensuring compliance with organizational and industry standards.</p><p>• Work collaboratively during month-end close periods, including occasional overtime to meet deadlines.</p><p>• Utilize accounting software for financial reporting and analysis.</p><p>• Maintain accurate balance sheet reconciliations and bank reconciliations.</p><p>• Generate detailed reports using advanced Microsoft Excel functionalities to support financial planning.</p>
<p>Management Resources is seeking a Senior Accountant for a <strong>9 month contrac</strong>t in Southlake. This role requires a proactive individual who can manage complex accounting processes, ensure accurate financial reconciliation, and collaborate effectively across multiple entities. The ideal candidate will bring strong expertise in general ledger accounting, intercompany transactions, and financial analysis.</p><p><br></p><p>Responsibilities: </p><p>• Manage general ledger activities, including journal entries and account reconciliations, ensuring accuracy and timeliness.</p><p>• Support legacy and new entity accounting processes, including reclassification of balances and day-to-day financial operations.</p><p>• Validate and reconcile financial data between systems to ensure proper migration and zero net balances.</p><p>• Analyze contracts to identify costs and prepare accurate billing statements.</p><p>• Handle intercompany accounting processes, ensuring compliance with multinational standards and FX translations.</p><p>• Collaborate across teams to gather necessary data and resolve discrepancies in a proactive manner.</p><p>• Lead initiatives to bridge gaps in accounting processes, identifying and implementing solutions independently.</p><p>• Coordinate and execute tasks effectively, maintaining schedules and ensuring deadlines are met.</p><p>• Provide oversight during month-end close processes and support financial statement audits.</p><p>• Serve as a key problem-solver, driving progress and maintaining workflow efficiency.</p>
<p>Robert Half Finance and Accounting and Kevin Sweet are working on a career-building opportunity for an experienced Senior Fund Accountant to join an innovative Financial Services company in a permanent role in the Fort Worth, Texas. As a Senior Fund Accountant this role involves maintaining the financial integrity of our Limited Partnerships and separately managed accounts, delivering accurate GAAP financial statements, and providing comprehensive investor reporting. This position offers great long-term growth potential and a strong compensation, benefits package and hybrid work schedule. We are looking for a candidate that possess excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the successful growth of the firm. This Senior Accountant role is located in Fort Worth, Texas.</p><p> </p><p>Responsibilities:</p><p>• Handling the preparation of working papers, journal entries, trial balances, and allocation schedules for Limited Partnerships and separately managed accounts.</p><p>• Delivering accurate and timely GAAP financial statements.</p><p>• Facilitating comprehensive investor reporting and calculating fund returns.</p><p>• Managing the calculation and preparation of capital call and distribution notices as required.</p><p>• Collaborating with auditors and tax preparers, reviewing their work where necessary.</p><p>• Providing support to trading, marketing, and investor relations teams as required.</p><p><br></p><p>Interested candidates must have a bachelor's degree in accounting or finance, 3+ years in public accounting and or combination with fund accounting, fund administration or investment accounting. CPA or working towards your certification is highly preferred.</p><p><br></p><p>For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected]</p><p><br></p><p>You can also connect and message me on LinkedIn. Google or Bing Search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p>
We are offering an exciting opportunity for a Tax Accountant in DALLAS, Texas. You will be working within the accounting industry, focusing on tax and account management. Your key responsibilities will encompass a range of tasks, including the application of your knowledge of accounting principles and tax software packages, like Intuit Lacerte, to manage client accounts.<br><br>Responsibilities:<br>• Utilize your CPA skills and knowledge of Accounting Principles to assess and manage tax-related issues<br>• Employ Intuit Lacerte and other tax software packages to aid in tax preparation and management<br>• Leverage your proficiency in Excel to maintain and analyze financial data<br>• Display your strong analytical and time management skills in managing multiple projects and meeting deadlines<br>• Exhibit your excellent communication skills in interacting with clients and team members <br>• Apply your problem-solving skills in addressing and resolving tax-related problems<br>• Demonstrate your attention to detail in managing client accounts and handling sensitive information<br>• Show your flexibility in dealing with changes and managing multiple priorities in a fast-paced environment<br>• Work collaboratively with the team, maintaining a positive attitude while dealing with various levels of tasks and responsibilities<br>• Handle confidential and sensitive information with utmost professionalism, respecting client privacy and company policies.
<p>Robert Half Finance and Accounting and Kevin Sweet are working on a career-building opportunity for an Fund Accountant to join an innovative Financial Services company in a permanent role in the Fort Worth, Texas. As a Fund Accountant this role involves maintaining the financial integrity of our Limited Partnerships and separately managed accounts, delivering accurate GAAP financial statements, and providing comprehensive investor reporting. This position offers great long-term growth potential and a strong compensation, benefits package and hybrid work schedule. We are looking for a candidate that possess excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the successful growth of the firm. </p><p><br></p><p>This growing and stable organization has beautiful offices, hybrid work schedule and offers fantastic benefits which including profit sharing, 401K with match, free lunch when you are in the office, paid park, annual wellness reimbursement, paid holidays and more!</p><p><br></p><p>Responsibilities:</p><p>• Handling the preparation of working papers, journal entries, trial balances, and allocation schedules for Limited Partnerships and separately managed accounts.</p><p>• Delivering accurate and timely GAAP financial statements.</p><p>• Facilitating comprehensive investor reporting and calculating fund returns.</p><p>• Managing the calculation and preparation of capital call and distribution notices as required.</p><p>• Collaborating with auditors and tax preparers, reviewing their work where necessary.</p><p>• Providing support to trading, marketing, and investor relations teams as required.</p><p><br></p><p>Interested candidates must have a bachelor's degree in accounting or finance, 1+ years in public accounting and or combination with fund accounting, fund administration or investment accounting. CPA or working towards your certification is highly preferred.</p><p><br></p><p>For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected]</p><p><br></p><p>You can also connect and message me on LinkedIn. Google or Bing Search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p><p> </p><p><br></p>
