221 results for Sr Accountant in Frisco Tx

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

Sr. Accountant We are in search of a meticulous and experienced Sr. Accountant to be a part of our team. The role is based in Dallas, Texas, and will involve taking part in a range of accounting tasks, focused on the Real Estate industry. The Sr. Accountant will be entrusted with the responsibility of handling full cycle accounting tasks, understanding debt, and engaging in a variety of projects. Responsibilities: • Execute full cycle accounting duties with precision. • Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations to ensure accurate financial records. • Engage in the preparation of General Ledger and Journal Entries. • Utilize Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks. • Participate in the Month End Close process. • Play an active role in various projects, demonstrating adaptability and a keen interest in diverse tasks. • Deepen understanding of debt and its impact on financial planning and decision making. • Work closely with the Real Estate Accounting department on related tasks. • Strive towards achieving CPA certification.

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>

Sr. Accountant We are currently searching for a Sr. Accountant to join our team operating within the Insurance Industry, located in DFW metroplex. As a Sr. Accountant, you will be overseeing daily accounting operations, assisting with month-end closing processes, preparing and approving journal entries, and supporting financial audits. Responsibilities:• Lead and manage the daily operations of accounting for assigned companies• Assist and provide guidance in the month-end closing processes, including commissions, carrier reporting and other various reporting• Ensure the preparation, review and approval of journal entries, account reconciliations and bank/credit card reconciliations• Assist in the creation and review of GAAP-compliant financial statements ensuring timeliness and accuracy• Monitor daily cash reports and discuss exceptions promptly• Review and manage reconciliations between inter-company transactions• Play an active role in supporting financial audits and assisting in conducting other audits• Develop and document business processes and accounting policies to enhance and solidify internal controls• Carry out other duties as directed by management

Sr. Accountant We are seeking a skilled Sr. Reporting accountant/analyst to join our team in Dallas, Texas. The successful candidate will be responsible for budgeting, financial reporting, and analysis. This role is an exciting opportunity for those who have a strong understanding of accounting principles and are proficient in using Excel, and Sage Intacct. Responsibilities:• Conduct thorough budgeting procedures to ensure financial stability within the company•Experience in Non Profit or Construction using job costs Generate detailed financial reports for auditing and decision-making purposes• Perform analytical tasks to interpret financial data and provide insights • Utilize Excel for data management and financial modeling purposes• Operate Sage Intacct for accounting tasks and financial management• Reconcile account balances and bank statements, maintaining the integrity of financial information• Manage general ledger and prepare journal entries• Conduct month-end close processes accurately and in a timely manner• Perform balance sheet reconciliations and manage bank reconciliations• Provide support in financial reporting and handle Intacct ERP operations. If interested in being considered for this role, please send a resume to Liz Noyes at Robert Half via linked in.

Sr. Accountant Are you quick and efficient in your work? Are you interested in the chance to work with a highly regarded Manufacturing company? If you answered yes, Robert Half may have the perfect role. In the role of Senior Accountant, you will handle the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow. You will also establish budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. Candidate must possess top-notch analytical skills. This rewarding permanent job includes a robust compensation package, including benefits, and the possibility to grow. This Senior Accountant role is based in Dallas, Texas with a company in the Manufacturing field. Major responsibilities - Assist in coordinating quarterly reviews and testing with internal and external auditors - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests - Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner - Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes - Delegate resources to Ad-hoc projects as necessary - Engage in various department-wide initiatives - Prepare Balance Sheet account reconciliations - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Strong interest in continuously improving the automation of the accounting and reporting process

Sr. Accountant Robert Half has teamed up with a $10 billion + alternative investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers / banks and will get a basic understanding of the hedge fund industry. Pay range is 55-70K on the base with all benefits paid by the company. The investment firm is open to candidates who have a degree in Accounting or Finance (CPA or parts passed a plus but not required) from a top school. Must have a GPA of 3.4 or higher. IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris). The firm has immediate openings for 2 highly experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office – valuation). The position reports to the Head of Valuation Reporting and will interact with attorneys, investment bankers, accounting department, senior investment professionals and all internal operations. This is a dynamic opportunity to contribute directly in the growth of a complex and fast moving company as it prepares for its initial public offering. Responsibilities Daily reporting for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process information Interaction with Wall Street banks/brokers to obtain and decipher information Review bank loan agreements, trade documentation and bond settlement agreements General ledger maintenance for Fund Accounting Qualifications 1-3 years + experience in the public accounting field BBA/PPA/MPA in Accounting from a top tier, nationally ranked business school CPA required or certification pending Working knowledge of general Finance and Accounting functions Advanced Microsoft Office skills Detail and task-oriented with a strong work ethic Excellent communication and organizational skills Experience in Financial Analysis and Project Management Oracle general ledger system experience is a plus Ability to work 45-50 hours per week IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris).

Staff Accountant We are offering a contract for a Senior Accountant position located in North Plano, Texas. This position is heavily involved in operational activities for our team, providing broad exposure to various aspects of accounting. Responsibilities:• Assisting in accounts payable process, expenses, commission calculations (Processing, vendor relations, billing/invoice questions)• Perform bank reconciliations to ensure accuracy and completeness of financial records.• Support the execution of intercompany transactions for comprehensive financial reporting.• Balance sheet and G/L reconciliations• Assisting with month-end close• Maintain fixed assets and related depreciation schedules• Sales & Use Tax calculations• Utilize QuickBooks and Microsoft Excel to streamline accounting functions.• Maintain a dynamic role with varied responsibilities, ensuring every task is handled with attention to detail.

Sr. Accountant We are offering an exciting opportunity in the machinery manufacturing industry for a Sr. Accountant in Dallas, Texas. The role involves ensuring the seamless operation of our financial department by managing account reconciliations, balance sheet reconciliations, and general ledger maintenance. The successful candidate will be proficient in a variety of software applications, including Microsoft Excel, Oracle, SAP, and NetSuite. Responsibilities: • Manage and perform account reconciliation tasks to ensure accuracy and compliance • Conduct balance sheet reconciliation activities, identifying and resolving any discrepancies • Maintain the general ledger, ensuring all entries are accurate and up-to-date • Prepare and post journal entries, providing detailed notes and explanations when necessary • Utilize Microsoft Excel for data analysis and financial reporting • Conduct month-end close activities in a timely and efficient manner • Utilize NetSuite, Oracle, and SAP for various accounting tasks and functions • Continuously improve knowledge and skills in Epicor, staying updated on the latest features and best practices • Collaborate with other members of the finance team to streamline processes and improve productivity • Handle other accounting duties and projects as assigned.

Sr. Accountant We are offering a short term contract employment opportunity for a Sr. Accountant in Mesquite, Texas, United States. This role is integral to our team, with the primary function of maintaining and reviewing the general ledger accounts. The industry we operate in demands a high level of accuracy and efficiency in processing customer credit applications and maintaining records. Responsibilities:• Ensure all accounting procedures align with US GAAP, particularly with regards to Revenue Recognition• Prepare and input journal entries into the accounting system as part of the monthly close process• Assist in both month-end and year-end closings, including the creation of checklists/playbooks• Manage full cycle accounting tasks such as dealing with Prepaids and Amortizations• Work cohesively with employees across all levels• Document processes as required• Maintain and reconcile balance sheets and bank statements• Utilize software tools, particularly Excel and QuickBooks, for various accounting tasks.

Sr. Accountant We are in the process of recruiting a Sr. Accountant for our team based in Dallas, Texas. This role is rooted in the pharmaceutical industry and entails handling various accounting tasks, from processing accounts payable invoices to maintaining accurate credit records and reconciling accounts. The Sr. Accountant will also be responsible for a range of other duties, including maintaining web-based expense report applications and assisting with accounting projects as assigned. Responsibilities: • Accurately post and reconcile credit card transactions daily with the checkbooks and general ledger. • Execute the weekly AP check run and ensure all vendor payments are processed and mailed on time. • Oversee the web-based expense report application (Concur) and ensure its efficient maintenance. • Carry out regular reconciliations of accrued revenue and other accounts to the general ledger. • Assist with the preparation of purchase orders and ensure proper maintenance of purchase order files. • Provide backup support to accounting staff for Accounts Receivable and Accounts Payable activities as needed. • Process accounts payable invoices in a timely and accurate manner. • Assist in preparing the weekly check run list to streamline payment processes. • Maintain Accounts Payable files and the AP use tax worksheet with utmost accuracy. • Process daily mail received and ensure it is distributed to the appropriate recipients. If interested, please send your resume to [email protected]

Sr. Accountant We are offering an exciting opportunity in the real estate industry for a Sr. Accountant based in Dallas, Texas. Our workplace is a dynamic environment where you will be tasked with maintaining financial records for private equity funds and related entities, preparing financial statements, and coordinating with asset management and third-party property managers. Responsibilities: • Carry out the accurate and efficient processing and maintenance of books and records for private equity funds and related entities.• Ensure the preparation and presentation of the Funds' quarterly financial statements - including the balance sheet, income statement, cash flow statement, and partners' equity walk-forward statement.• Regularly prepare and update investor capital statements, alongside capital call/distribution notices, and waterfall calculations.• Collaborate effectively with asset management and third-party property managers for monthly property level financial reporting.• Use your skills in Yardi Software and Microsoft Excel to perform tasks efficiently and accurately.• Apply your knowledge in Commercial Real Estate, Private Equity Fund, and Fund Accounting to ensure best practices.• Leverage your CPA Designation and experience with Annual External Audits to maintain high standards of financial accuracy and compliance. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.

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

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the construction industry, located in North Dallas, Texas. This role involves a variety of responsibilities including job costing, accounts payable, and cost accounting. The successful candidate will also be part of setting up new processes and will work closely with the VP of Finance. Responsibilities: • Assist with pay applications and job costing analysis • Oversee weekly AP check runs and perform reconciliations • Conduct cost accounting operations • Utilize Microsoft Excel to write formulas, perform V lookups, and create pivot tables • Handle account analysis and journal entries • Approve the AP check runs • Assist with the month-end close process • Use software such as NetSuite, Oracle, and SAP for various accounting tasks • Perform balance sheet and bank reconciliations • Maintain and update general ledger as required.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Fort Worth, Texas. The candidate will be involved in managing the financial operations of a portfolio of properties. Working within the real estate industry, you will be expected to record cash activity, reconcile balances, and maintain accounts payable while providing detail oriented reports to investors. Responsibilities:• Manage daily posting of accounts payable, including inter-company billings.• Oversee and record daily receipts, processing bank deposits as necessary.• Conduct monthly bank reconciliations and cash activity recording.• Reconcile mortgage and reserve balances on a regular basis.• Produce tenant statements and non-recurring charges as required.• Ensure the accurate and timely preparation of monthly financial reporting packages with supporting schedules.• Handle the creation of monthly Construction Draws.• Assist in the processing of year-end 1099 statements.• Address inquiries received through the Accounting inbox.• Organize, distribute, and electronically save mail accordingly.• Monitor and ensure timely payment of both ad hoc and recurring expenses. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.

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

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the automotive industry, located in Irving, Texas. The Sr. Accountant will be responsible for analyzing underwriting and operating related data, preparing journal entries, assisting in the preparation of GAAP and Statutory reporting, and providing supporting documentation for audits and state examinations. Responsibilities: • Analyze underwriting and operating related data for accuracy • Prepare journal entries to record monthly or quarterly activity • Reconcile and analyze various balance sheet accounts • Assist in the preparation of GAAP and Statutory reporting for quarterly and annual filings • Assist in the preparation of the state premium tax returns and state supplemental filings • Perform ad hoc analysis and projects as needed • Provide supporting documentation for audits • Provide supporting documentation for state examinations • Handle complex calculations • Communicate effectively verbally and in writing, demonstrating strong problem-solving skills, solid accounting principles knowledge (both GAAP and Statutory), documentation skills, research and resolution skills, and multi-tasking skills • Work independently and with a team in a dynamic environment with emphasis on accuracy and timeliness. Skills: • Account Reconciliation • Balance Sheet Reconciliation • Bank Reconciliations • General Ledger • Journal Entries • Microsoft Excel • Month End Close • NetSuite • Oracle • SAP

Sr. Accountant We are looking for a meticulous Sr. Accountant to join our team located in Addison, Texas. In this role, you will be responsible for a variety of tasks including financial reporting, general ledger accounting, and balance sheet reconciliation. You will also supervise and mentor the revenue team while providing financial analysis and support to management for decision-making purposes. This role offers an exciting opportunity to collaborate with cross-functional teams and stay updated on industry trends and changes in accounting regulations. Responsibilities: • Prepare and analyze quarterly and annual consolidated financial statements including balance sheets, income statements, and cash flow statements. • Perform general ledger accounting activities such as journal entries, monthly accrual entries, maintaining accounting schedules, and account reconciliations. • Prepare and maintain revenue schedules using the percentage of complete method. • Supervise and mentor the revenue team, ensuring accurate and efficient processing of Accounts Receivable invoices. • Prepare monthly credit card and bank reconciliations. • Review and approve customer invoices generated by project managers. • Support the annual audit process and liaise with external auditors. • Ensure compliance with accounting principles and standards, and assess technical requirements for any new or complex transactions. • Assist with budgeting and forecasting activities to support financial planning. • Provide financial analysis and support to management for decision-making purposes. • Collaborate with cross-functional teams to ensure accurate and timely financial reporting.

Staff Accountant We are in the process of recruiting a Staff Accountant for our client based in Plano, Texas. The individual will be assigned a variety of accounting roles, such as managing accounts payable while effectively being a backup for the senior accountant. from preparing journal entries, managing accounts payable processes, and ensuring compliance with regulatory requirements. This position offers a contract to permanent employment opportunity. Responsibilities: • Management and processing of accounts payable• Preparation and approval of journal entries• Execution of fixed asset accounting• Conducting inventory accounting• Execution of accounts receivable• Ensuring accounting entries are within GAAP and CAS compliance• Maintenance of all records as required and support for all audits• Performing account reconciliations• Execution of payroll reconciliations in collaboration with HR Payroll personnel• Management of sales/use tax• Driving continual process improvements and system optimization.

Senior Accountant Within an innovative Real Estate & Property company, there's currently a permanent position open for an experienced Senior Accountant in the Dallas, Texas area. As a Senior Accountant, your responsibilities will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a great long-term growth potential, including a strong compensation and benefits package for the candidate. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company. This Senior Accountant role is located in Dallas, Texas within the Real Estate & Property field. How you will make an impact - Present analysis on financial results such as trends, performance metrics, benchmarks, etc. - Engage in various department-wide initiatives - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests - Continuously analyze current automation of the accounting and reporting process and present improvement suggestions - Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management - Supply Balance Sheet account reconciliations - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Manage Ad-hoc projects as necessary - Aid in coordinating quarterly reviews and testing with internal and external auditors

Sr. Accountant We are looking for a skilled Sr. Accountant to join our team in Dallas, Texas. In this role, you will ensure the accuracy and efficiency of customer credit applications, maintain customer records, and address customer queries. You will also monitor customer accounts and take appropriate action when needed. Responsibilities: • Ensure the accurate and timely processing of customer credit applications • Maintain and update customer credit records as needed • Review and research property management billing transactions, including scheduled charges and adjustments • Regularly use Yardi to review monthly rental charges, late fee reporting, CPI Billing adjustments, bad debts, tenant ledgers, and aged delinquency reporting • Prepare monthly income statement variances from budget or historical trends • Reconcile balance sheet accounts and examine all general ledger accounts for accuracy, making adjustments as needed • Review construction design fees and prepare related monthly spreadsheets • Prepare monthly recovery accrual entry as well as annual OPEX recovery reconciliation • Review cash receipts daily and verify posted in compliance with client guidelines • Provide customer service, guidance, and support to the property management team for items such as tenant balances and lease data • Develop annual budgets with the property management team and/or review budget details • Review Accounts Payable invoices for coding and proper documentation using AVID electronic system • Be a team player willing to back up other employees in the department as needed • Complete special projects as assigned • Review lease agreements and abstracts as needed • Enter new leases and/or lease amendments into Accounting system • Review and process write-off requests • Assist property management with gathering documents for tenant and operational audits • Use software such as Microsoft Excel, NetSuite, Oracle, and SAP to manage and analyze financial data.

Sr. Accountant We are looking for a meticulous and dedicated Sr. Accountant to become a part of our team. In this role, you will be expected to oversee the financial transactions of the company, assist in cash forecasting, and ensure compliance with company policies regarding financial documentation. This position is based in Dallas, Texas, United States. Responsibilities:• Oversee the daily financial transactions, tracking and monitoring the flow of money in and out of the company's bank accounts.• Prepare regular reports that provide an insight into the company's financial status.• Ensure adherence to company policies for the documentation and accounting of receipts and other financial data.• Perform reconciliation of all cash and Accounts Receivable (AR) accounts.• Liaise with financial institutions for opening and closing of accounts.• Cooperate with CityVet clinics to support staff in collectibles.• Undertake other cash-related tasks as assigned.• Contribute to resolving CityVet MUTTS tickets assigned to the Accounting Team.• Educate employees, oversee expense reports, audit, and process all submitted company expense reports through Certify.• Assist with routine accounting processes, such as creating journal entries and conducting monthly general ledger account reconciliations.• Participate in monthly, quarterly, and annual audits as directed.• Maintain and enhance the company's bookkeeping process.• Assist the Controller and CFO in creating and revising financial presentations for internal and external use.

Sr. Accountant We are seeking a Sr. Accountant to join our team in McKinney, Texas. In this role, you will be tasked with handling financial and board reporting, managing allocated expenses, and providing oversight and review of accounting procedures. Responsibilities: • Oversee and review journal entries and month-end accrivals to ensure accuracy. • Take charge of financial and board reporting on a monthly basis, including fluctuations and document preparation. • Handle and manage fixed assets, with a focus on utilizing QuickBooks for asset management. • Coordinate with various departments on their annual spend, providing guidance on budgeting and alternate spending methods. • Supervise the management and development of an entry level accountant. • Utilize advanced Excel skills for maintaining and linking spreadsheets, with potential use of index-match and pivot functions. • Familiarize yourself with and use specific software such as QuickBooks Online and DonorPerfect. • Take initiative in performing tasks beyond the routine checklist, with a focus on mentoring and development. • Reconcile accounts, balance sheets, and bank statements as part of regular duties. • Use systems such as NetSuite, Oracle, and SAP for general ledger and month-end close activities.

Sr. Accountant/Accountant II We are offering an exciting opportunity for a Sr. Accountant/Accountant II in Dallas, Texas, within the Energy/Natural Resources industry. The role involves complex, detail-oriented, technical work related to the preparation and maintenance of the company’s fixed asset records and systems, along with ensuring compliance with company policies, procedures, and State and Federal laws and regulations. Responsibilities: • Ensure the timely and accurate accounting of project costs and fixed assets. • Record and retire fixed assets using PowerPlan. • Formulate and assist in executing accounting policies and procedures for tracking job costs and maintaining property, plant, and equipment records. • Reconcile plant-related balance sheet accounts. • Review, interpret, and correct information in PowerPlan. • Collaborate with various business unit representatives to resolve queries related to job/project costs. • In the absence of other group members, assume responsibility for all Fixed Asset Accounting duties. • Conduct research, create journal entries, and make fixed asset entries as needed. • Monitor job/project costs, including maintaining labor, material, equipment, and overhead costs for construction work in progress accounts. • Identify and analyze issues or factors inhibiting progress on individual projects.

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