<p><strong>STOP Read Before You Apply</strong> You must have direct, hands-on experience with <strong>Oracle Fusion</strong> and <strong>advanced Excel</strong> (XLOOKUPs, complex pivot tables).</p><p><br></p><p><strong>What You'll Be Doing</strong></p><p>This is a hands-on corporate accounting role embedded within a large, established organization. You'll be working closely with finance and cross-functional business teams, taking full ownership of your deliverables in a fast-paced, deadline-driven environment.</p><p>Day-to-day you can expect to:</p><ul><li>Own portions of the monthly, quarterly, and annual close cycle, journal entries, reconciliations, and variance reviews</li><li>Dig into cost center-level expenses to spot trends and flag discrepancies</li><li>Keep balance sheet accounts clean, supported, and reconciled</li><li>Contribute to audit readiness, both internal and external</li><li>Work alongside teams in areas like treasury, HR, payroll, tax, and operations to align on reporting standards</li><li>Jump into special projects and process improvement efforts as needed</li></ul><p><br></p>
We are looking for an experienced Sr. Accountant to support capital accounting, financial reporting, and close activities for a Long-term Contract position based in Austin, Texas. This role will focus on maintaining accurate asset records, applying capitalization standards, and ensuring financial data is complete, well-supported, and audit-ready. The ideal candidate will work cross-functionally with finance and operational teams to monitor project spending, analyze results, and strengthen accounting processes.<br><br>Responsibilities:<br>• Oversee capital addition activity to ensure records meet documentation standards and applicable accounting guidelines.<br>• Apply capitalization criteria consistently, validating that qualifying costs are properly recorded and supported.<br>• Review completed projects each month and reclassify lower-value unitized items in accordance with established thresholds.<br>• Track capital spending for both internal growth initiatives and acquired operations, maintaining accurate asset-related reporting.<br>• Prepare journal entries for accruals, adjustments, and account reclassifications to support accurate monthly results.<br>• Reconcile balance sheet and general ledger accounts for assigned entities, investigating discrepancies and resolving variances promptly.<br>• Participate in month-end, quarter-end, and year-end close activities, including analysis of financial statement accuracy.<br>• Partner with accounting, engineering, operations, and state leadership to monitor project status, asset tracking, and spending trends.<br>• Maintain audit-ready schedules and supporting documentation while assisting with audit preparation and risk reduction efforts.<br>• Contribute to budgeting, variance analysis, ad hoc reporting, and process improvement initiatives that enhance capital accounting workflows.
<p>We’re currently partnering with a growing, highly technical organization in Austin that is looking to add a Senior Staff Accountant to their team. This is a great opportunity for someone who enjoys working in a fast-paced environment and takes pride in improving financial accuracy, reporting quality, and overall process discipline.</p><p>This role will play a key part in the close process, account reconciliations, and financial reporting, while also supporting compliance efforts within a more structured and regulated operating environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage general ledger activity including journal entries for accruals, prepaids, reclasses, and other standard adjustments</p><p>• Support monthly, quarterly, and annual close cycles by completing assigned responsibilities and helping maintain reporting timelines</p><p>• Perform and review balance sheet reconciliations across key accounts including cash, inventory, fixed assets, intercompany, prepaids, and accrued liabilities</p><p>• Analyze account activity, investigate variances, and resolve reconciling items to improve overall accuracy and completeness</p><p>• Assist with accounting tied to revenue recognition, inventory, and project-based or operational activity</p><p>• Prepare supporting schedules and documentation for audits, reviews, and ongoing audit readiness</p><p>• Support compliance efforts through documentation, control adherence, and audit requests</p><p>• Partner cross-functionally to understand results, investigate fluctuations, and ensure financials reflect business activity accurately</p><p>• Identify opportunities to improve processes, strengthen controls, and enhance efficiency within accounting workflows</p>
<p>We are partnering with a large, well-established real estate organization in the Austin area to bring on a Senior Financial Analyst, FP&A for a 9-month contract engagement.</p><p><br></p><p>This role is hybrid, with Mondays, Tuesdays, and Thursdays on-site in the Bee Cave area and the remainder remote. It's a great opportunity to join a high-performing FP&A team and own meaningful forecasting, modeling, and reporting work across a sizable property portfolio.</p><p><br></p><p>Summary:</p><p><br></p><p>The Senior Financial Analyst – FP&A is responsible for expanded analysis of property financials through modeling, projections, actuals, and reporting in accordance with GAAP accounting principles. This position will collaborate closely with multiple stakeholders including Operations, Leasing & Marketing, Accounting, and Asset Management in analyzing company information that includes but is not limited to: revenue and expense projections, property characteristics, and historical financial data.</p><p><br></p><p>Critical Duties:</p><p><br></p><p>Build and maintain models containing financial and non-financial data to track historical operating performance</p><p>Analyzing historical operating performance and creating financial models to forecast future earnings estimates</p><p>Assist in analyzing variances between budget/projection/target and actual results and adjusting any financials models to refine future earnings estimates as needed.</p><p>Participate in the FP&As team function as a liaison between various departments across the business to collect and organize relevant information.</p><p>Assist in analyzing business results to identify trends and key performance indicators which may drive management team strategy.</p><p>Assist in annual and monthly operating budgeting/forecasting utilizing key performance indicators to accurately evaluate and forecast net operating income (NOI) and cash flow.</p><p>Assist with IT related processes focused on the Company’s budgeting and forecasting platform.</p><p>Essential Duties (other duties may be assigned):</p><p><br></p><p>Assist with the creation of a monthly reporting package that includes both financial and non-financial data that will be distributed to senior leadership</p><p>Support a designated portfolio of properties through a strong working knowledge of each property’s operating structure, regional/market conditions, leasing policies, etc.</p><p>Participate in regular meetings with Operations stakeholders to ensure forecasting accuracy.</p><p>Ability to effectively communicate and problem solve with team members and other departments in all necessary areas related to financial forecasting.</p><p>Maintain strong working knowledge of financial modeling and current Excel functions/features to ensure efficiencies in all daily processes.</p><p><br></p><p><br></p><p>Education and Experience:</p><p><br></p><p>Bachelor’s degree in Economics, Business, Finance and/or 1-2 years’ combined experience in student/conventional housing, financial planning and analytics.</p><p><br></p><p>Student housing industry and operations including but not limited to financials practices, leasing and marketing, management, and residential services, etc.</p><p>Effective project management processes and resources.</p>
We are looking for an experienced Senior Accountant to join a healthcare organization in Austin, Texas. This role is responsible for supporting accurate accrual-based financial reporting, strengthening accounting processes, and helping ensure reliable month-end and year-end close activities. The ideal candidate brings strong general ledger expertise, excellent analytical skills, and the ability to work effectively across multiple entities while maintaining confidentiality and compliance.<br><br>Responsibilities:<br>• Prepare detailed account analyses, journal entry support, and other working papers to maintain accurate general and subsidiary ledger activity.<br>• Manage key close activities by coordinating posting schedules, reviewing balances, and helping deliver timely monthly, quarterly, and annual financial reports.<br>• Examine trial balances, financial statements, and reconciliations to identify discrepancies, resolve issues, and improve reporting accuracy.<br>• Perform account reconciliations for assigned balance sheet and control accounts, including investigating coding issues and recording needed adjustments.<br>• Support multi-entity accounting by preparing consolidations, intercompany eliminations, and reviews of financial data across related organizations.<br>• Partner with internal teams to refine accounting workflows, strengthen internal controls, and document procedures that improve efficiency and consistency.<br>• Prepare reporting packages, trend analyses, and board-level or ad hoc financial summaries to support leadership decision-making.<br>• Assist with tax and compliance-related activities such as responding to notices, supporting filings, recording provisions, and coordinating with external advisors when needed.<br>• Compile audit schedules and provide supporting documentation for annual audits and other financial review activities.
<p>We are working with a high-growth company here in Austin that’s building something really impressive — and they’re hiring a Cost Accountant to join a sharp, collaborative team.</p><p>This is a great opportunity for someone who wants to own cost accounting in a fast-moving environment, get visibility to leadership, and be part of a company that’s scaling quickly.</p><p><br></p><p><strong>Why this role stands out:</strong></p><ul><li>High-growth environment with strong momentum</li><li>Equity/stock included</li><li>Opportunity to make a real impact (not just maintain the status quo)</li><li> Work alongside a strong, down-to-earth team</li><li>Austin-based, in-office role — collaborative environment (not sitting on a manufacturing floor all day)</li></ul><p>W<strong>What you’ll be doing:</strong></p><ul><li>Own and improve cost accounting processes</li><li>Analyze inventory, COGS, and manufacturing variances</li><li>Partner with operations to drive better financial visibility</li><li>Support month-end close and reporting</li><li>Help scale systems and processes as the company grows</li></ul>
<p>We are looking for an experienced Hybrid Fund Accountant to oversee the financial management and reporting of multiple real estate investment funds. In this role, you will collaborate with internal teams and external partners to ensure precise accounting, compliance with fund agreements, and timely delivery of financial statements. Ideal candidates will bring 2–5 years of accounting expertise, preferably in real estate, private equity, or fund accounting.</p><p><br></p><p>Responsibilities:</p><p>• Manage the general ledger and record daily transactions for designated real estate investment funds.</p><p>• Prepare financial statements on a monthly, quarterly, and annual basis for investment funds and related entities.</p><p>• Calculate and record investor allocations, capital calls, and distributions in alignment with partnership agreements.</p><p>• Assist in preparing detailed investor reporting packages and capital account statements.</p><p>• Reconcile bank accounts, investment activity, and intercompany transactions to maintain accuracy.</p><p>• Monitor and document property-level operating results provided by property managers.</p><p>• Calculate fund performance metrics and support organizational performance reporting.</p><p>• Coordinate with third-party fund administrators, auditors, and tax advisors to ensure operational efficiency.</p><p>• Support annual audit processes by preparing relevant schedules and documentation.</p><p>• Ensure adherence to organizational and internal accounting policies while contributing to process improvements and financial analyses.</p>
<p>We are partnering with a high-growth organization in Austin to add a Senior Technical Accountant to their team. This role is ideal for someone who enjoys working through complex accounting topics, building clear policy guidance, and supporting accurate financial reporting in a structured, compliance-focused environment. You will play a key role in evaluating non-routine transactions, advising leadership on accounting treatment, and helping ensure consistency across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate complex and non-routine transactions and determine appropriate accounting treatment under U.S. GAAP, including areas such as revenue, leases, equity compensation, and development-related costs</p><p>• Prepare and maintain technical accounting memos and position papers to support conclusions, estimates, and key judgments</p><p>• Develop and update accounting policies and procedures to ensure consistency, scalability, and compliance</p><p>• Monitor new and evolving accounting guidance and assess potential impact on business operations and financial reporting</p><p>• Support month-end, quarter-end, and year-end close activities, including review of journal entries, reconciliations, and technical accounting areas</p><p>• Assist in preparing financial statements, footnotes, and supporting schedules for external reporting requirements</p><p>• Analyze accounting implications of strategic transactions such as acquisitions or business combinations and provide guidance to stakeholders</p><p>• Serve as a primary liaison for technical accounting matters during external audits, including preparing documentation and responding to inquiries</p><p>• Strengthen internal controls and documentation in support of a growing and evolving reporting environment</p><p>• Identify accounting risks and provide practical recommendations to improve processes and mitigate exposure</p>
<p>We are looking for a detail-oriented Senior Cash Accountant t to support daily cash activity and maintain accurate financial records for a growing organization in Austin, Texas. This position plays an important role in managing cash movements, recording transactions, and helping the business maintain clear visibility into liquidity across multiple accounts and entities. The ideal candidate brings strong cash accounting experience, sound judgment, and the ability to work accurately in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day cash accounting tasks, ensuring time-sensitive activities are completed accurately and in priority order.</p><p>• Track bank balances and review cash positions across various accounts and legal entities to support effective liquidity management, including waterfall accounting practices.</p><p>• Process outgoing and incoming cash transactions, including wire activity, disbursements, internal fund movements, and related transfer requests.</p><p>• Produce regular cash forecasts that help the organization anticipate funding needs across multiple entities and accounts.</p><p>• Record daily cash transactions and assign appropriate coding to maintain complete and accurate accounting records.</p><p>• Carry out structured cash movement activities, including waterfall allocations and supporting documentation for transfers.</p><p>• Submit and release payments through treasury platforms and banking portals in accordance with established controls.</p><p>• Complete monthly reconciliations for bank accounts, clearing accounts, and cash-related subledgers while identifying and resolving variances.</p><p>• Research discrepancies tied to receipts, disbursements, bank activity, and cash application issues, then follow through to resolution.</p>
We are looking for a detail-oriented Project Accountant to support construction project financial operations in Austin, Texas. This contract opportunity has the potential to become permanent and will partner closely with project managers and project engineers to keep billing, cost tracking, and reporting accurate throughout the project lifecycle. The role is well suited for someone who can manage deadlines, maintain strong financial controls, and contribute to timely month-end activities in a fast-paced environment.<br><br>Responsibilities:<br>• Partner with project managers and project engineers to oversee financial activity across active construction jobs, ensuring costs and documentation remain current and accurate.<br>• Process accounts payable, accounts receivable, employee expenses, and related project transactions throughout the full accounting cycle.<br>• Prepare and submit monthly construction billings, including contract-based invoicing and AIA-style billing documentation as required.<br>• Monitor job budgets, analyze project costs, and maintain job costing records to support financial visibility and operational decision-making.<br>• Track and manage project-related compliance items such as insurance certificates, bonds, and lien waivers to support billing and contract requirements.<br>• Reconcile accruals and assist with month-end close activities by reviewing project financial data and resolving discrepancies on schedule.<br>• Generate and distribute financial and project reports to leadership, providing clear updates on billing, cost performance, and outstanding items.<br>• Maintain accurate records within CMiC and support project accounting workflows to ensure timely reporting and consistent data integrity.
We are looking for an Accountant to support day-to-day financial operations for a team based in Austin, Texas. This Long-term Contract position is well suited for a mid-level accounting specialist with experience in advertising or media environments, particularly in billing, vendor reconciliation, and transactional accounting. The role will focus on maintaining accurate financial records, coordinating invoice activity, and helping ensure timely and reliable processing across payables and receivables.<br><br>Responsibilities:<br>• Process vendor invoices accurately and enter financial data into accounting systems while maintaining strong attention to detail.<br>• Coordinate vendor onboarding activities and follow up on missing invoice information to keep payment workflows moving efficiently.<br>• Review accounting records and data fields, such as vendor details, to identify inconsistencies and support clean master data.<br>• Perform accounts payable tasks, including invoice matching, reconciliation, and issue resolution related to outstanding items.<br>• Assist with accounts receivable and billing activities by tracking transactions and helping maintain accurate customer account balances.<br>• Prepare journal entries and support general ledger updates to ensure financial activity is recorded correctly.<br>• Complete bank and account reconciliations to verify balances and resolve discrepancies in a timely manner.<br>• Use related financial tools to support billing, vendor reconciliation, and transaction processing.<br>• Contribute to ongoing accounting operations by maintaining organized documentation and supporting reporting needs as assigned.
We are looking for an Accounting Specialist to support day-to-day financial operations in Austin, Texas. This position plays a key role in keeping payables, receivables, and tenant-related accounting activities accurate, organized, and current. The ideal candidate brings strong hands-on accounting experience, attention to detail, and confidence working across multiple financial records and deadlines.<br><br>Responsibilities:<br>• Oversee the complete accounts payable process, including reviewing invoices, entering payment details, and ensuring vendors are paid accurately and on time.<br>• Keep supplier documentation up to date by maintaining records such as tax forms and insurance certificates.<br>• Coordinate annual tax reporting for vendors by preparing and distributing required 1099 forms.<br>• Create, send, and monitor lien waiver documentation to support payment and compliance requirements.<br>• Handle end-to-end accounts receivable activities, including billing, payment application, and follow-up on outstanding balances.<br>• Reconcile credit card and other credit-based accounts to verify accuracy and resolve discrepancies promptly.<br>• Administer recurring rent charges each month and provide tenants with account statements as needed.<br>• Record rent payments, post transactions, and prepare deposits while maintaining accurate financial records.<br>• Compare and reconcile tenant balances between TurboTenant and QuickBooks to ensure both systems reflect correct account activity.<br>• Assist with additional accounting assignments and special projects based on business needs.
<p>We are looking for a Cost Accounting Manager to support strategic manufacturing and sourcing decisions through detailed cost analysis and financial evaluation. This Long-term Contract position is based in Austin, TX, and will focus on assessing product and sub-assembly production costs, comparing in-house manufacturing against external supplier options, and delivering clear insights to business leaders. The ideal candidate brings strong accounting knowledge, analytical judgment, and the ability to work across operations, engineering, and sourcing teams.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate prioritized products and sub-assemblies to determine full production costs and identify potential savings by expense category when considering external sourcing alternatives.</p><p>• Build and maintain comparative cost analyses that incorporate internal manufacturing expenses, supplier pricing, labor, overhead, depreciation, inventory, and accounts payable impacts.</p><p>• Consolidate financial inputs into make-versus-buy models to support decision-making across sourcing, engineering, and operations functions.</p><p>• Present findings and recommendations to leadership, explaining key financial drivers and participating in discussions around manufacturing strategy.</p><p>• Review supplier quotations and validate cost assumptions used in financial analyses to ensure accuracy and consistency.</p><p>• Assist with post-decision audits of third-party supplier charges to confirm invoices align with approved quotations and contractual expectations.</p><p>• Partner with cross-functional stakeholders to gather production, sourcing, and operational data needed for timely and reliable cost evaluations.Austin</p>