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59 results for Assistant Controller Manufacturing in Frisco, TX

Assistant Controller <p>Robert Half Finance & Accounting and Kevin Sweet have partnered with a national manufacturing client that is in need of an Assistant Controller for their corporate headquarters in North Dallas!</p><p><br></p><p>This position will be working closely with the CFO and plant operations and will be responsible for providing leadership to ensure all accounting department tasks are performed timely and accurately, drive process improvements, implement standards, improve and document internal controls and optimize efficiencies across all areas of accounting, preparing financial statements, inventory control and various ad-hoc projects.</p><p><br></p><p>For additional information and consideration please contact Kevin Sweet at 682-499-1182 or via email at [email protected]</p><p><br></p><p>My client has beautiful new corporate offices, excellent benefits with profit sharing and 401k plan plus a hybrid work schedule!</p><p><br></p><p>Responsibilities:</p><p>• Oversee the day to day accounting operations and a team of 5 professionals</p><p>• Cash Forecasting and Analysis</p><p>• Assist with annual audit process and interact with external CPA firm</p><p>• Oversee and streamline the process of preparing financial statements</p><p>• Ensure accurate inventory control and conduct regular audits</p><p>• Implement and document internal control standards to optimize efficiencies</p><p>• Lead the monthly account reconciliation process</p><p>• Analyze financial statements for accuracy and completeness</p><p>• Perform month-end close activities and journal entries</p><p>• Train and mentor others in the team, promoting a culture of continuous learning</p><p>• Handle large volumes of inventory and gain hands-on experience with a major ERP system</p><p>• Contribute to process improvements in all areas of accounting</p><p>• Lead annual physical inventory and inventory analysis activities</p> Assistant Controller <p>We are offering an exciting opportunity for an Assistant Controller in Dallas, Texas. This role is deeply involved in the accounting and financial reporting sector, providing a pivotal contribution to our business operations. The Assistant Controller will have a variety of responsibilities, including the management of financial processes and ensuring the compliance of these processes with company policies and US GAAP.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the maintenance of company financial records, ensuring they adhere to company policies and US GAAP.</p><p>• Implement and uphold accounting procedures that align with the company’s financial objectives.</p><p>• Manage and streamline the monthly financial close process.</p><p>• Provide clear directions to accounting staff and other departments to guarantee compliance and precision.</p><p>• Prepare and deliver high-quality reporting and analysis of company operations, on both an ongoing and ad hoc basis.</p><p>• Assist in the annual financial audit process.</p><p>• Play a key role in managing financial operations in a manufacturing environment.</p><p>• Utilize your proficiency in quantitative analysis of financial statements, P& L, and business operations.</p><p>• Lead cross-functional initiatives and manage multiple, simultaneous projects in a fast-paced environment.</p><p>• Demonstrate your expertise in using Accounting Software Systems, including Oracle, and Concur.</p><p>• Apply your skills in process analysis and re-engineering to streamline processes and system requirements</p> Assistant Controller We are offering an exciting opportunity for an Assistant Controller in Fort Worth, Texas. This role involves a variety of responsibilities, including HR, Payroll, AP, and Job Costing tasks, in a small, private company setting. As part of a compact accounting team, you will be required to be detail-oriented, self-motivated, and possess a strong work ethic. <br> Responsibilities: • Assist the CFO in managing all accounting operations including Billing, A/R, A/P, GL, and Counsel, Job Cost Accounting, Inventory Accounting, and Revenue Recognition • Coordinate and direct the preparation of the budget and financial forecasts and report variances • Prepare and publish timely monthly financial statements • Research technical accounting issues for compliance • Support month-end and year-end close process • Ensure quality control over financial transactions and financial reporting • Manage and comply with local, state, and federal government reporting requirements and tax filings • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Additional controller duties as necessary VP/Director of Accounting We are currently seeking a VP/Director of Accounting to join our team in Dallas, Texas. This role involves overseeing a team within the manufacturing industry, including a Controller, Assistant Controller, AP Clerk, AR Clerk, and Payroll Coordinator. Your primary responsibilities will include managing general ledger activities, financial reporting, and budget forecasting.<br><br>Responsibilities:<br><br>• Overseeing a team including a Controller, Assistant Controller, AP Clerk, AR Clerk, and Payroll Coordinator.<br>• Managing the General Ledger (GL) and ensuring all entries and adjustments are accurate.<br>• Delivering comprehensive financial reports in a timely and accurate manner.<br>• Implementing and managing budget and forecasting processes to support strategic planning.<br>• Utilizing and maintaining various accounting software systems.<br>• Handling Accounts Payable (AP) and Accounts Receivable (AR) operations.<br>• Overseeing and coordinating auditing processes.<br>• Using the CRM system to maintain and update customer records.<br>• Working with ADP Financial Services and BlackLine for various accounting functions.<br>• Using Concur for expense management and report generation. Controller Roberth Half's client is offering an exciting opportunity for a Controller near Aurora, TX. This role is in the construction/manufacturing industry, where the successful candidate will be an instrumental part of our financial and accounting processes. The Controller will have a significant role in preparing and delivering internal and external financial statements, developing and maintaining internal controls, and partnering with our business' operations leaders. <br> Responsibilities: <br> • Develop and maintain internal controls to ensure accuracy and compliance in financial and accounting processes. • Consistently prepare and deliver accurate and timely internal and external financial statements. • Analyze financial data as necessary and provide insights to support decision-making. • Participate actively in the forecasting and budgeting process, ensuring financial projections align with business objectives. • Prepare management's monthly reports, highlighting key financial performance metrics. • Drive continuous improvement in financial processes, implementing changes where necessary to improve efficiency. • Collaborate with operations leaders, providing financial guidance to support business growth and evolution. • Lead through strong influence, demonstrating humility, flexibility, and a positive attitude amidst ongoing change. • Handle cost-job and inventory accounting tasks. • Prepare and post month-end journal entries, ensuring all financial transactions are recorded accurately. interim Controller <p>Interim Controller needed to join our team in Carrollton, Texas. This is a 3-month contract position. Hybrid work schedule: 3 days in office, 2 days work from home.</p><p><br></p><p><strong><u>Interim Controller (contract position):</u></strong></p><p>Responsibilities:</p><p>Review month-end close</p><p>Assist with journal entries as necessary</p><p>Review processes and procedures and make suggestions on improvements</p><p>Analysis of budget to actuals</p><p>Review and analysis of cost accounting processes </p><p> </p><p><strong>Top 3 Keys: </strong></p><p>1. Strong accounting close process experience</p><p>2. Ability to analyze processes and procedures quickly while making suggestions where needed</p><p>3. Cost Accounting experience</p> Controller <p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing family-owned 20+ year old construction and project management organization for a newly created Controller position. This hands-on Controller role will oversee the company’s financial operations, ensuring accurate and timely financial reporting while managing the month-end close process. The Controller will also supervise one staff accountant and assist with some light HR responsibilities. The ideal candidate will have a deep understanding of the construction industry, including percentage of completion and or work in progress accounting, and will be comfortable working closely with company leadership in a collaborative, fast-paced environment.</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>My client offers a comprehensive benefits package, 401k with match, competitive salary based on experience and annual bonus program. </p><p><br></p><p> <strong>Key Responsibilities:</strong></p><p> </p><p> o Oversee the preparation and analysis of financial statements in accordance with GAAP.</p><p> o Manage the month-end and year-end close process, ensuring all transactions are properly recorded and reconciled.</p><p> o Ensure accurate revenue recognition using percentage of completion methodology for construction projects.</p><p> o Prepare and present detailed financial reports for senior management, offering insights into financial performance and key metrics.</p><p> o Supervise one staff accountant, providing guidance, mentorship, and training to ensure efficient and accurate financial operations.</p><p> o Review staff accountant’s work to ensure compliance with company policies and procedures.</p><p> o Assist in developing and improving accounting processes and systems for better efficiency and accuracy.</p><p> o Monitor cash flow and financial transactions to ensure the company maintains a strong liquidity position.</p><p> o Work closely with the project management team to track project budgets, costs, and revenue for accuracy and profitability.</p><p> o Assist in the development of annual budgets and forecasts, working closely with the executive team.</p><p> o Track and analyze actual performance against budgets, providing explanations for variances and recommending corrective actions.</p><p> o Assist with light HR duties including payroll processing, benefits administration, and maintaining employee records.</p><p> o Support HR with onboarding, employee inquiries, and compliance with applicable labor laws.</p><p> </p><p> </p> Controller <p>We are seeking a Controller for our operations in Irving, Texas, within the airline services industry. As a Controller, you will be tasked with overseeing financial reporting, managing audits, and supervising various accounting roles. Your role will also include liaising with managers and handling various accounting functions.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the preparation of financial reports and conduct variance analysis</p><p>• Supervise the payroll manager, accounting clerk, and accounts payable clerk</p><p>• Collaborate with general and regional managers to ensure smooth financial operations</p><p>• Review and approve accounts payable batches and postings</p><p>• Manage sales tax reporting requirements</p><p>• Assist in managing SOX and financial audits</p><p>• Utilize software systems such as Sage and Paycom</p><p>• Oversee accounts payable and accounts receivable processes</p><p>• Conduct regular auditing and budget processes</p><p>• Perform other duties as assigned.</p> Controller <p>Robert Half has partnered with a highly stable and growing Private Equity firm in Dallas, TX in search of a Controller. The Controller will be a key player in our financial activities, including compliance, reporting, and regulatory filings. This opportunity is in the private equity industry and offers an exciting detail-oriented challenge.</p><p><br></p><p>Note: Client will consider out of town candidates and will offer some relo allowance and/or sign-on bonus (only if the candidate meets all the requirements).</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the financial operations of the private equity firm</p><p>• Conduct in-depth financial analyses, particularly in relation to portfolio companies</p><p>• Ensure all annual audits are carried out and uphold GAAP compliance</p><p>• Take charge of financial planning, budgeting, and forecasting for the firm</p><p>• Liaise with both internal and external stakeholders</p><p>• Use accounting software systems and tools such as Workday or similar ERP tools for efficient financial management</p><p>• Handle accounting functions, including but not limited to accounts payable (AP), accounts receivable (AR)</p><p>• Participate in auditing processes and ensure all financial reports are accurate and timely</p><p>• Uphold compliance management across all financial activities</p><p>• Coordinate the budget processes and ensure financial stability.</p><p><br></p><p>Resume via LinkedIn - Hemant Dahya</p> Controller <p>We are in search of a Controller for our client's team located in Fort Worth, Texas, 76106, United States. As a Controller, your role will be pivotal in managing our financial operations, ensuring our accounting practices align with industry standards, and utilizing various software tools to streamline processes. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage all accounting functions within the organization.</p><p>• Handle the processing and management of Accounts Payable (AP) and Accounts Receivable (AR).</p><p>• Regularly audit financial transactions and documents to ensure accuracy.</p><p>• Use CRM and Accounting Software Systems to maintain and update financial records.</p><p>• Implement the use of 3M and ADP - Financial Services for efficient business operations.</p><p>• Prepare and monitor the company's budget processes.</p><p>• Identify and implement strategies to improve financial processes and procedures.</p><p>• Collaborate with various departments to gather and analyze financial data.</p><p>• Address and resolve any financial discrepancies or issues promptly.</p> Controller <p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing service organization for a newly created Controller position. As Controller you will lead the financial accounting efforts and contribute to the growth and success of organization. In this role, you will oversee the monthly close process, financial reporting, and audit preparation while guiding a team of accounting professionals. You will collaborate cross-functionally to support financial planning and provide key insights that drive business decisions. This is an exciting opportunity to join a dynamic company with ambitious growth goals.</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>My client has beautiful new offices, has a hybrid work schedule and is offering a competitive annual salary, annual bonus program and excellent benefits package!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee the monthly close process, ensuring accurate and timely financial reporting and audit preparation. Maintain compliance with financial reporting standards and requirements.</li><li>Lead and mentor a team of 5+ accounting professionals, including AP/AR staff, ensuring smooth daily operations and fostering professional development.</li><li>Work closely with purchasing and operations teams to improve communication, streamline processes, and enhance overall efficiency.</li><li>Manage monthly and quarterly financial reporting to private equity partners and banking partners, ensuring compliance with ABL (Asset-Based Lending) requirements.</li><li>Prepare and present financial reports and insights during quarterly Board meetings.</li><li>Leverage your technical accounting expertise to maintain compliance with accounting standards, enhancing the accuracy of financial practices and reporting.</li><li>Ensure the effective use of NetSuite for financial reporting, optimizing data management and reporting processes.</li><li>Support financial planning initiatives, providing actionable insights on trends to align with the company’s revenue growth target of $100 million+ by 2025.</li><li>Stay informed of evolving accounting standards and practices, applying them as necessary to ensure the company’s financial operations remain up to date.</li></ul><p><br></p><p><br></p> Segment Controller <p>We are offering an exciting opportunity for a Controller to join our team in the construction/contractor industry. This role involves overseeing multiple reporting companies, ensuring compliance with accounting regulations, and leading a team within a dynamic and growing organization. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the financial activities of 15 reporting companies, ensuring all financial operations are in line with industry regulations and standards.</p><p>• Direct and manage a team of 5-6 individuals, fostering a proactive and communicative work environment.</p><p>• Ensure compliance with Public Companies, SOX, Multi Entity, and Consolidations regulations.</p><p>• Leverage accounting software systems and ERP Solutions to streamline and optimize accounting functions.</p><p>• Conduct regular audits to identify and rectify any discrepancies or irregularities.</p><p>• Oversee budget processes, ensuring all financial plans align with company objectives and financial constraints.</p><p>• Champion the use of technology systems within the finance department, promoting efficiency and accuracy.</p><p>• Interface with internal customers, providing regular updates and addressing any concerns or inquiries.</p><p>• Foster a culture of continuous improvement within the team, encouraging the adoption of new techniques and technologies.</p> Plant Controller We are offering an exciting opportunity for a Plant Controller at our location in Wilmer, Texas, 75172, United States. This individual will be instrumental in leading financial planning and analysis, developing cost accounting processes, and providing strategic financial guidance for our plant operations. You will be working in a dynamic environment where collaboration with various teams is key to driving business decisions and operational improvements.<br><br>Responsibilities:<br>• Lead the financial planning and analysis, which includes tasks such as budgeting, forecasting, and variance analysis for the plant.<br>• Develop and maintain cost accounting processes that are accurate and efficient in order to optimize production costs.<br>• Provide strategic financial guidance to plant leadership with the aim of driving business decisions and operational improvements.<br>• Oversee the financial closing processes at the end of each month and year, ensuring compliance with GAAP and company policies.<br>• Manage inventory accounting and controls, which includes tracking material costs and production efficiencies.<br>• Collaborate with teams in operations, supply chain, and logistics to optimize financial performance.<br>• Support capital expenditure projects and provide financial modeling for strategic initiatives.<br>• Ensure compliance with internal controls, policies, and regulatory requirements.<br>• Analyze key financial metrics and provide insights to senior management.<br>• Partner with corporate finance to support external audits and financial reporting requirements.<br>• Ensure accurate inventory unit cost valuation and record monthly inventory change. Support other inventory-related processes. Controller <p>We are seeking a Controller in the Healthcare industry to join our team located in Dallas, Texas. The Controller will be responsible for providing accurate financial reporting, supervising accounting staff, and assisting in the development and enhancement of financial systems. </p><p><br></p><p>Responsibilities:</p><p>• Supervise the accounting staff to ensure excellent service and accurate financial reporting.</p><p>• Work closely with the CFO to manage annual audits and maintain compliance with all financial reporting, federal and state regulations, and generally accepted accounting standards.</p><p>• Assist in the development and continual enhancement of financial systems, including policies, procedures, practices, and information systems regarding grants recording and compliance.</p><p>• Provide accurate and timely monthly, quarterly, and yearly financial statements, performance metrics, and other requested financial information for executive management and third parties.</p><p>• Supervise the upgrade of accounting related systems and procedures to improve operational efficiencies while maintaining or improving service.</p><p>• Stay current on regulatory and legislative changes that may affect the organization.</p><p>• Review all Grant Reports required for Mental Health Federal, State, and Local Grants and contracts, ensuring reports are filed timely and accurately.</p><p>• Responsible for the development and preparation of the annual budget for all programs and departments, ensuring budget is consistent with the strategic plan and overall company objectives.</p><p>• Provide projections for financial condition and performance under various scenarios to assist management in decision making.</p> CONFIDENTIAL Controller We are inviting applicants for the position of a Controller in our Financial Services team located in Arlington, Texas. This role is central to our operations, involving multi-entity and global entity consolidation reporting, acquisition experience, and the optimization of processes and systems. <br><br>Responsibilities: <br><br>• Overseeing the financial operations of both foreign and domestic entities.<br>• Managing debt financing, cash flow reporting, and negotiations.<br>• Ensuring accurate and efficient processing of customer credit applications.<br>• Maintaining accurate customer credit records and monitoring customer credit accounts.<br>• Taking appropriate action to collect delinquent payments.<br>• Utilizing Microsoft Excel for data analysis and reporting.<br>• Implementing strategies for automating and optimizing processes and systems.<br>• Preparing and presenting financial reports to stakeholders.<br>• Ensuring compliance with financial regulations and standards.<br>• Coordinating with other departments to streamline financial operations. Controller We are on the lookout for a Controller to join our team. This role is based in Irving, Texas, 75063, United States. As a Controller, you will manage our accounting functions and systems, oversee the closing of books, and lead our internal and external audits. Your main duties will include monitoring transactions, preparing income statements, and developing accounting policies and procedures.<br><br>Responsibilities:<br>• Oversee the general ledger and accounting functions, ensuring compliance with GAAP standards and regulatory requirements<br>• Manage the month-end closing process and reconcile all accounts monthly in a timely manner<br>• Prepare income statements and monitor entries into the accounting system<br>• Oversee the completion of activities for monthly, quarterly, and year-end closing of books, including P& L, G/L review, journal entry review and posting, and consolidation of financials and analysis<br>• Manage company expense systems and recommend cost-saving processes<br>• Lead all internal and external audits<br>• Develop, enhance, and implement accounting policies, procedures and KPIs<br>• Prepare financial reports in the company ERP system<br>• Prepare annual budgets, forecasts, and reports and monitor closing processes, billing, invoicing, expenses, reimbursements, and payroll administration<br>• Lead, motivate, and coach a team of accounting staff Controller <p>We are on the hunt for a Corporate Controller to join our team within the multi-state healthcare management services organization, based in Grand Prairie, Texas. This role involves leading the corporate accounting and financial operations, with a focus on budgeting, auditing, tax, accounting, forecasting, insurance, and financial planning activities. The Controller will also coordinate with an external CPA firm for tax return preparation, while ensuring financial stability, compliance, and growth.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accurate and timely preparation of financial and statistical reports for a variety of stakeholders</p><p>• Lead and develop the accounting and finance teams, fostering a high-performing and collaborative environment</p><p>• Manage budgeting, auditing, tax, accounting, forecasting, insurance, and financial planning activities, ensuring the financial stability of the organization</p><p>• Evaluate the organization's financial position, prepare comprehensive reports, and recommend strategies to enhance financial performance</p><p>• Manage the Sage infrastructure, including chart of accounts, dimension codes, user access, and Tier 1 support, ensuring system integrity and efficiency</p><p>• Oversee payroll strategy and execution, ensuring accuracy, compliance, and robust internal controls</p><p>• Ensure compliance with internal controls and accounting standards, promoting a culture of financial responsibility and transparency</p><p>• Analyze costs and recommend strategies to optimize expenses, contributing to the overall financial efficiency of the organization</p><p>• Ensure adequate insurance coverage, mitigating potential financial risks</p><p>• Maintain proper organization and filing of accounting information, including vendor files, promoting data accuracy and accessibility.</p> Director of Finance <p>We are in the process of recruiting a Director of Commercial Finance, located in Plano, Texas. This role is central to our business, providing strategic financial guidance and support to our team, while working closely with Sales and Operational Leaders to help us achieve our goals. As a key contributor to our profitability and growth, you will be required to deliver precise forecasting, effective resource allocation, and execute strategic initiatives.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Provide strategic financial advice to the Regional President and operational leaders, guiding them on financial matters, business risks, and opportunities.</p><p>• Construct financial models and conduct scenario analyses to support decision-making and strategic initiatives.</p><p>• Assess capital investments and resource allocations to optimize return on investment.</p><p>• Review pricing strategies, manage cost inputs, and analyze the profitability of customers, products, and services to continually optimize profits.</p><p>• Lead the creation and implementation of annual budgets, quarterly forecasts, and long-term financial plans for the regional business unit.</p><p>• Monitor key financial performance indicators (KPIs), providing variance analysis and actionable insights to regional leadership.</p><p>• Collaborate with business leaders to drive revenue growth while optimizing costs to improve profitability.</p><p>• Integrate macro-economic and industry indicators into the forecast process to drive a proactive approach to market variability.</p><p>• Work with regional teams to ensure financial discipline and alignment with corporate financial goals.</p><p>• Drive operational efficiency initiatives, ensuring alignment with financial objectives.</p><p>• Assist in identifying and mitigating financial risks within the business unit.</p><p>• Collaborate with HR, operations, and sales teams to align financial goals with business objectives.</p><p>• Support M& A activities, business integrations, and financial due diligence when applicable.</p><p>• Provide leadership, mentorship, and training to entry level finance team members within the region.</p><p>• Oversee, in coordination with the centralized accounting team, month-end close activities to ensure the accuracy and integrity of the business unit's P& Ls.</p><p>• Coordinate forecasting and budgeting process with corporate FP& A to align with overall company goals.</p><p>• Assist in cash flow generation by driving improvements within the business unit’s control for DOH, DSO, and DPO.</p> Manager of SEC Reporting <p>We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is one of the most desirable employers in Texas with amazing benefits and a beautiful campus. This pivotal role centers on managing the regulatory filing process and ensuring precise financial reporting that underpins transportation operations. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at [email protected]. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the process of quarterly and annual submissions to the Securities and Exchange Commission (SEC) and other regulatory bodies</p><p>• Conduct in-depth research on SEC and accounting related subjects</p><p>• Supervise the implementation of taxonomy updates for SEC submissions</p><p>• Aid in the transmission of quarterly communications and deliverables to the parent company</p><p>• Collaborate directly with CFO and Controller on the review of submissions and lead quarterly and ad hoc meetings with senior leadership</p><p>• Oversee various audits and reviews performed by external auditors</p><p>• Assist in the preparation and review of various financial reporting requests and special projects</p><p>• Ensure the maintenance of an organized and efficient office environment.</p> Fractional Chief Accounting Officer <p>We are seeking a Fractional Chief Accounting Officer (CAO) to undertake a crucial consulting role for a multi-billion retail client. This role is based in Irving, Texas, and necessitates the individual's presence on-site for 2-3 days per week. The advisor will serve as backfill for the Chief Accounting Officer (CAO)/Controller, managing strategic finance and accounting functions for the organization during a transitional period. This critical role is ideal for a highly experienced finance professional with a proven track record in large-scale organizations, particularly in retail or similar industries. This role with be the advisor to the CFO.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong> Strategic Financial Leadership</strong></p><ul><li>Provide interim leadership for the accounting and finance departments, ensuring continuity in strategic initiatives and financial integrity.</li><li>Collaborate with executive leadership to offer insights and recommendations on financial performance, operational improvements, and risk mitigation.</li><li>Assist in strategic planning, budgeting, and forecasting processes.</li></ul><p><strong> Accounting Oversight</strong></p><ul><li>Supervise day-to-day accounting functions to ensure compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Review and ensure timely, accurate preparation of financial statements, management reports, and any external reporting required.</li><li>Lead the organization through month-end and year-end close processes.</li></ul><p><strong> Compliance and Risk Management</strong></p><ul><li>Ensure adherence to internal controls, policies, and procedures to meet regulatory and corporate compliance standards.</li><li>Partner with internal and external auditors to facilitate audits and address any issues identified.</li></ul><p><strong> Process Optimization</strong></p><ul><li>Streamline financial and accounting operations, identifying efficiencies and implementing best practices across teams.</li><li>Leverage systems and tools to create more efficient workflows (ERP systems, financial software, etc.).</li></ul><p><strong> Team Leadership and Mentorship</strong></p><ul><li>Provide mentorship and professional development for accounting and finance team members.</li><li>Act as a resource to team leads, offering guidance in decision-making and management of key initiatives.</li></ul><p><strong> Special Projects</strong></p><ul><li>Partner on special projects, such as M& A activities, systems conversions, or other high-priority organizational initiatives.</li></ul><p><strong>Ideal Candidate</strong></p><p>This role is tailored for a strategic and pragmatic leader who can seamlessly step into the existing finance infrastructure and provide stability, guidance, and operational excellence during a period of transition. The ideal candidate will have extensive experience in senior finance roles with significant exposure to retail or similarly complex industries, and a strong ability to balance hands-on execution with strategic advisory responsibilities.</p><p><strong>Opportunities and Benefits</strong></p><p>This engagement offers a dynamic opportunity to work with a high-performing organization in an influential financial leadership capacity, shaping financial outcomes and contributing to organizational success at a pivotal time.</p> VP/Director of Finance <p>We are currently seeking a VP/Director of Finance to join our team in Dallas, Texas. As a VP/Director of Finance, you will work closely with the Division President and other team members to lead the division's growth and day-to-day operations. You will also be tasked with overseeing the financial aspects of our homebuilding business, including budgeting, auditing, and managing Accounts Payable.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the financial management of homebuilding operations</p><p>• Collaborate with Sales, Land, and Procurement teams to ensure financial efficiency</p><p>• Lead the annual budget process and provide strategic financial input and leadership on decision-making issues affecting the organization</p><p>• Manage the use of financial and accounting software systems such as JDE & Excel, Concur, and CRM</p><p>• Ensure compliance with accounting standards and regulatory requirements</p><p>• Oversee accounts payable process to ensure timely and accurate payment of invoices</p><p>• Conduct regular audits to ensure accuracy and transparency in financial reporting</p><p>• Manage financial aspects of employee relocation as needed, including coordinating packing and moving, providing contract allowances, and arranging contract living accommodations</p><p>• Oversee the management of company benefits including MDV plans, 401k match, holidays, and vacation time</p><p>• Responsible for processing and managing bonuses and long-term incentives.</p> Accounts Receivable Manager <p><strong>Job Title: Accounts Receivable Manager</strong></p><p><strong>Location: Plano, TX (75244)</strong></p><p><strong>Job Type: Direct Hire</strong></p><p><strong>Schedule: Hybrid (1 day remote)</strong></p><p><strong>Job Summary:</strong></p><p>Our Plano-based client is seeking a skilled and experienced <strong>Accounts Receivable Manager</strong> to oversee the full cycle of Accounts Receivable functions, including Cash Application, Collections, and Accounts Receivables. This position is ideal for someone with a strong accounting background and hands-on experience with <strong>E-Commerce</strong> and <strong>Big Box Retailers</strong>. Global experience is highly preferred. The Accounts Receivable Manager will lead a small team and collaborate closely with Finance, Accounting, Order Operations, and Sales teams. The ideal candidate will have significant expertise in <strong>Deductions/Short Pays</strong> and familiarity with portal systems.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the full cycle of Accounts Receivable functions, including Cash Application, Collections, and overall AR processes.</li><li>Lead and mentor a small team to ensure efficient AR operations, fostering collaboration across departments.</li><li>Work directly with Finance, Accounting, Order Operations, and Sales teams to streamline processes and resolve issues related to customer accounts.</li><li>Demonstrate expertise in <strong>Deductions/Short Pays</strong>, ensuring timely resolution and accurate adjustments.</li><li>Manage and optimize the use of portals for AR processing and inquiries.</li><li>Perform monthly, quarterly, and year-end financial close activities, including account reconciliations, accruals, and other related tasks.</li><li>Monitor and manage the AR aging report, identifying trends and making recommendations to reduce outstanding balances.</li><li>Prepare regular AR reports for leadership, highlighting key performance metrics and account statuses.</li><li>Maintain accurate records and ensure compliance with company policies and industry standards.</li></ul><p><br></p><p><strong>Benefits:</strong></p><ul><li>Competitive salary</li><li>Full scope of benefits (health, dental, vision, etc.)</li><li>Bonus eligibility</li><li>Hybrid work schedule (1 day remote per week)</li></ul><p><br></p><p>THE BEST WAY TO APPLY - Send Joe.Faradie at roberthalf com an updated resume and connect with him on linkedin. This is the BEST way to apply</p><p><br></p> Dir/VP of Accounting & Finance- Contract-to-Hire 100% ONSITE <p>Our client is seeking a<strong> hands-on</strong> Director/VP of Accounting & Finance for a contract-to-hire opportunity in Fort Worth (near Roanoke), Texas. This position is <strong>100% onsite</strong> in Roanoke. </p><p><br></p><p><strong>Responsibilities:</strong></p><p>•        Prepare and present accurate and timely financial statements, including profit and loss statements, balance sheets, cash flow statements, etc.</p><p>•        Oversee day-to-day financial operations, including accounts payable and receivable, general ledger, and payroll.</p><p>•        Manage the annual budgeting process and moving forecast.</p><p>•        Assist systems conversion from Oracle Cloud Fusion financial software to software to be determined.</p><p>•        Lead annual financial audit and serve as liaison between public accountants and management.</p><p>•        Implement and maintain financial policies, procedures, and internal controls to ensure compliance with GAAP. </p><p>•        Lead the preparation and submission of various state and local tax forms as necessary.</p><p>•        Manage finance team members which includes but not limited to reviewing journal entries, reconciliations, setting deadlines, etc.</p><p>•        Monitor ad sales and digital revenue against budget and forecast and provide variance analysis to manangement </p><p>•        Monitor monthly OPEX and production expense against budget and forecast. </p><p><br></p><p><strong>Top Keys: </strong></p><p>1. ERP System Conversion Experience (Oracle Fusion/Cloud and NetSuite preferred)</p><p>2. Media Experience</p><p>3. Hands-On Leader</p> CFO <p>We are offering an exciting opportunity for a CFO role located in DFW. The CFO will play a pivotal role in building out the accounting and finance team, setting internal controls, permanently adding and developing staff, and spearheading our mergers and acquisitions strategy. This role will demand a high level of collaboration with both the CEO and PE Group.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Lead the development and expansion of the accounting and finance team</p><p>• Establish, implement, and monitor internal controls related to financial matters, reporting, balance sheets, AP, AR, and banking</p><p>• Permanently add, train, and develop staff to ensure a high-functioning team</p><p>• Collaborate closely with the CEO and PE Group on mergers and acquisitions</p><p>• Take the lead in integrating acquisitions into the accounting and finance shared services model</p><p>• Evaluate and provide recommendations for employee benefit offerings</p><p>• Foster a positive work culture, demonstrating integrity and emotional intelligence</p><p>• Undertake auditing and budget processes to ensure financial integrity and compliance</p><p>• Conduct capital management and cash flow analysis to support strategic decision making</p><p>• Implement and manage CRM and business systems to enhance operational efficiency.</p> Director of Finance (contract-to-hire) <p>We are in search of a contract-to-hire Director of Finance to join our team in Lake Dallas, Texas. This role is at the core of our operations, safeguarding the city's assets and maintaining fiscal stability while ensuring compliance with state, federal, and city regulations. This position offers a contract to permanent employment opportunity and will report directly to the City Manager, serving as the principal financial advisor. This is a contract-to-hire position working onsite 5 days a week in north Dallas.</p><p><br></p><p><strong><u>Contract-to-hire Director of Finance:</u></strong></p><p>Responsibilities:</p><p>• Provide leadership, direction, and guidance in financial strategies and priorities, evaluating and analyzing financial issues and policies, and recommending or implementing solutions.</p><p>• Analyze financial and resource information on city operations, evaluating needs and recommending financial resource requirements.</p><p>• Develop short- and long-range revenue and expenditure forecasts, and multi-year forecast models, performing financial impact analysis and recommending budget and planning adjustments.</p><p>• Oversee accounting activities related to general ledger, accounts receivable, accounts payable, and reconcile monthly bank statements.</p><p>• Establish internal financial controls and ensure the financial, accounting, budget, and procurement activities and procedures comply with all laws, policies, and best practice standards.</p><p>• Direct external financial reporting, preparation of financial statements, and development of Comprehensive Annual Financial Report (CAFR).</p><p>• Oversee the city’s banking, bond rating, and investment activities.</p><p>• Coordinate the development of the annual budget, monitor budget and financial variables, revenue cycle, and expenditure trends.</p><p>• Provide training and/or present educational information to assist staff, elected officials, and boards with understanding and interpreting the city’s budget and other financial documents.</p><p>• Assist staff with state and federal grant applications, management, reporting, and compliance.</p><p><strong>Top keys:</strong></p><ol><li>GFOA certification and/or Certified Public Accountant preferred</li><li>Municipal government background preferred</li><li>Ideally someone from county finance or a financial analyst role with comparable experience</li><li>Someone who has led, or has been second-in-command, in a municipal finance or budgetary role</li></ol><p><br></p>
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