Add your latest resume to match with open positions.

22 results for Interim Sr Payroll Systems Analyst Contract in Irving, TX

Payroll Analyst

Dallas, TX
onsite
Permanent / Full Time
100000 - 130000 USD / Yearly
We are looking for a Payroll Analyst to oversee accurate and compliant payroll operations for employees in Dallas, Texas and across additional domestic and international locations. This position works closely with Human Resources, Finance, and external payroll partners to ensure pay is processed correctly, records are maintained properly, and employee questions are resolved efficiently. The role also contributes to reporting, account reconciliations, and ongoing payroll process enhancements that support a reliable employee experience. Responsibilities:• Administer end-to-end payroll activities for a 150+ employee population across multiple U.S. states and selected international locations, ensuring timely and accurate pay processing. Must have experience with manual payroll processing in Excel (VLOOKUP's and Pivot Table experience required)• Partner with third-party payroll vendors and country-specific providers to submit payroll data, validate results, and address discrepancies before finalization.• Review and update payroll records related to hires, departures, compensation adjustments, incentive payments, commissions, and recurring or one-time deductions.• Prepare payroll-related journal entries and perform reconciliations for payroll accounts, reports, and supporting financial documentation.• Contribute to month-end, quarter-end, and year-end close activities by supplying payroll data, resolving variances, and supporting audit requests.• Monitor payroll practices for alignment with tax requirements, wage and hour regulations, internal controls, and data privacy expectations.• Address employee inquiries involving earnings, withholdings, direct deposit details, and other payroll matters with accuracy and professionalism.• Support benefits-related payroll updates, including deduction changes and enrollment-related adjustments, while identifying opportunities to improve payroll workflows.• Assist with manual payroll processes and system-related updates as needed to maintain continuity and operational efficiency.
2026-07-27T00:00:00Z

Interim Accounts Payable Manager (contract)

Dallas, TX
onsite
Temporary / Contract
55 - 55 USD / Hourly
We are looking for an experienced Accounts Payable Manager to support a busy finance function for a construction-focused organization in Dallas, Texas. This Long-term Contract position is ideal for a hands-on leader who can guide daily AP operations, maintain accuracy across a large transaction volume, and keep payment activity on schedule. The role requires strong expertise in Deltek Costpoint, sound judgment in invoice and expense review, and the ability to work closely with internal teams and vendors to keep processes running smoothly.This is a 3-month contract position100% ONSITE 5 days a week in Dallas, Texas 75248 Interim Accounts Payable Manager (contract position):Responsibilities:• Direct day-to-day accounts payable activity in a fast-paced, high-volume environment, ensuring invoices, expenses, and disbursements are handled accurately and on time.• Lead, coach, and support AP team members by providing guidance, training, and oversight of performance and workflow priorities.• Examine and authorize payable transactions to confirm correct coding, appropriate documentation, and alignment with internal controls and company policies.• Utilize Deltek Costpoint to enter, monitor, and maintain invoice records while improving accuracy and efficiency across payment processing.• Coordinate weekly payment cycles, including checks and ACH transactions, to ensure approvals are in place and vendor obligations are met within agreed terms.• Reconcile the accounts payable subledger, investigate variances, and resolve outstanding issues promptly to maintain clean financial records.• Partner with procurement, finance, and operations teams to address invoice or payment concerns and improve overall AP procedures.• Manage vendor communications related to billing questions, payment status, and contract-related discrepancies while maintaining productive business relationships.• Prepare recurring AP reporting for leadership, highlighting trends, issues, and opportunities to strengthen controls and performance.• Identify and implement workflow enhancements that increase efficiency, reinforce compliance, and support a scalable accounts payable operation.
2026-08-26T00:00:00Z

Sr. Accountant (contract-to-hire)

Irving, TX
onsite
Temporary to Hire
42 - 45 USD / Hourly
We are looking for an experienced Senior Accountant to join a retail organization in Irving on a 3 month contract with huge potential to extend. This role supports the monthly close cycle, oversees accrual-related accounting activities, and helps maintain accurate financial reporting across the business. The ideal candidate brings strong general ledger expertise, sound judgment in interpreting accounting impacts, and the ability to work effectively with leaders across multiple departments.This is a 3-month contract position with potential for contract-to-hireOnsite 5 days a week in Irving, Texas 75063. Senior Accountant (contract position):Responsibilities:• Lead month-end close activities by preparing and recording accruals so operating expenses are recognized in the correct accounting period.• Analyze balance sheet and income statement activity each month, identifying significant variances and summarizing findings for leadership review.• Examine a range of business agreements, including vendor, acquisition, divestiture, supply, and technology-related contracts, to determine appropriate accounting treatment.• Reconcile high-volume general ledger accounts and drive timely resolution of outstanding items to support accurate financial statements.• Partner with business process owners to validate accrued amounts, confirm open obligations, and ensure recurring costs are recorded by the proper service month.• Review close checklists and related entries to confirm transactions are complete, not duplicated, and reversed correctly when required.• Prepare balance sheet reclassifications, clearing entries, and post-close reporting packages to support proper account presentation after each close cycle.• Respond to questions from management regarding profit and loss accruals, account activity, and monthly financial results.• Support compliance with accounting policies, internal controls, and SOX procedures, including assistance with walkthroughs, testing, and process documentation updates.• Contribute to quarterly and year-end reporting deliverables, including footnote support, forecast backup coverage, and other ad hoc analysis requested by leadership.In addition, this position requires strong consolidations and intercompany experience, as well as equity accounting experience.
2026-08-19T00:00:00Z

Sr. IT Compliance Specialist (contract)

Irving, TX
onsite
Temporary / Contract
75 - 75 USD / Hourly
We are looking for an experienced Sr. IT Compliance Specialist to support enterprise IT compliance efforts in Irving, Texas. This Long-term Contract position is ideal for someone who is detail oriented and can manage recurring control activities, assess evidence quality, and partner with stakeholders across IT, audit, and compliance functions. The role requires a strong grasp of IT general controls, audit readiness, and documentation standards in a complex corporate environment.This is a 4-month contract position100% ONSITE 5 days a week in Irving, Texas Senior IT Compliance Specialist (contract position):Responsibilities:• Carry out recurring IT general control activities on monthly, quarterly, and semi-annual schedules, ensuring each control is properly documented and completed on time.• Evaluate control performance by reviewing supporting materials, confirming evidence accuracy, and documenting testing results for compliance purposes.• Perform independent quality checks on completed testing and related workpapers to improve consistency, completeness, and audit readiness.• Collaborate with control owners and IT teams to request documentation, clarify compliance expectations, and address exceptions or unresolved issues.• Prepare organized, auditor-ready support and respond to questions raised by internal and external audit teams during reviews.• Contribute to remediation planning by identifying weaknesses in control execution, analyzing underlying causes, and tracking corrective actions.• Maintain current compliance records, including narratives, procedures, risk assessments, testing documentation, and supporting files within established repositories.• Use AuditBoard and related compliance tools to manage workflows, organize evidence, and monitor progress against required control timelines.
2026-08-26T00:00:00Z

HRIS Compensation Analyst (contract)

Coppell, TX
remote
Temporary / Contract
55 - 60 USD / Hourly
We are looking for an experienced HRIS Compensation Analyst to join a service-focused organization on a Contract basis in Coppell, Texas. This role will support complex compensation and HR data initiatives by improving system readiness, validating large datasets, and helping ensure employee records align with compensation structures and job frameworks. The ideal candidate brings strong analytical judgment, advanced spreadsheet skills, and hands-on experience working with Workday and HR data processes in a highly detail-oriented environment. Experience with international compensation is required.This is a 2-3 month contract position. Mostly remote. HRIS Compensation Analyst (contract position):Responsibilities:• Lead HRIS and compensation data activities related to Workday configuration updates, including file preparation, validation, and test support.• Review employee records against the job architecture to assign accurate job classifications, pay grades, and related compensation attributes.• Organize and align compensation components such as ranges, bands, grade structures, allowances, and regional bonus elements at the employee level.• Use advanced Microsoft Excel and Microsoft Copilot capabilities to analyze data, prepare load-ready files, and investigate exceptions during processing.• Cleanse, standardize, and transform high-volume HR and compensation data while preserving accuracy, completeness, and auditability.• Troubleshoot data load issues for Workday by identifying root causes, correcting file issues, and validating final outputs.• Collaborate with compensation, HR, payroll, and finance stakeholders to maintain consistency across systems and support successful implementation efforts.• Apply knowledge of compensation practices and compliance considerations, including local regulatory and workforce-related requirements, when handling employee data.
2026-08-26T00:00:00Z

Sr. Application Analyst (Icertis)

Arlington, TX
onsite
Temporary to Hire
53 - 58 USD / Hourly
We are looking for a Sr. Application Analyst to support contract lifecycle technology and related business processes for a contract to permanent opportunity based in Arlington, Texas. This role focuses on translating operational needs into effective system solutions, improving platform functionality, and helping users work efficiently within a complex enterprise application environment. The ideal candidate will combine analytical thinking, application support experience, and strong collaboration skills to drive configuration updates, testing efforts, and ongoing process improvements. Responsibilities:Primary focus: Icertis CLM Administration & Configuration• Drive platform configuration updates by gathering business needs, documenting functional requirements, adjusting system settings, and moving approved changes through testing and higher environments.• Maintain and enhance contract-related structures such as templates, agreement categories, workflows, metadata, approval paths, and associated application settings to support evolving user needs.• Organize enhancement requests into short Agile delivery cycles, helping teams prioritize work and release improvements on a consistent schedule.• Partner with business stakeholders and technical teams to evaluate upcoming platform releases, assess operational impact, coordinate testing, and communicate new capabilities.• Administer user access by setting up, modifying, and removing accounts, managing groups, and assigning permissions that align with role-based security standards.• Provide day-to-day application support by investigating issues, resolving user questions, coordinating escalations, and serving as a point of contact with external product support teams.• Oversee security and organizational setup within the system, including maintaining business units, groups, and access structures that reflect operational requirements.• Perform critical data administration activities such as updating master data, loading historical records, removing outdated agreements, and maintaining document synchronization across linked records.• Support integrations and downstream processes connected to enterprise platforms while helping preserve data accuracy, reporting reliability, and overall system performance.• Create user guidance materials, deliver training, and encourage adoption of enhancements and new functionality across the business.
2026-08-26T00:00:00Z

Sr. Project Accountant

Frisco, TX
onsite
Temporary / Contract
50 - 55 USD / Hourly
We are looking for an experienced Sr. Project Accountant to support financial oversight for a portfolio of development and construction projects in Frisco, Texas. This Contract position will play a central role in reviewing project spending, validating budget alignment, and helping ensure funding requests are accurate, well-supported, and consistent with approved plans. The ideal candidate brings strong analytical judgment, a solid background in construction or real estate accounting, and the ability to work independently while partnering with internal teams and external stakeholders. Responsibilities for the Senior Project Accountant - Contract Only• Oversee the financial performance of assigned development and construction projects by tracking budget activity, committed costs, contingency usage, and change order impact.• Examine project budgets in detail to confirm approved amounts are properly reflected in internal records and aligned with current project activity.• Conduct thorough reviews of construction draw submissions, evaluating requested funding against progress, prior disbursements, supporting documentation, and available budget.• Investigate unusual spending patterns, unsupported charges, and potential cost overruns, then coordinate with project stakeholders to resolve exceptions before funding is released.• Work closely with Development, Construction, Accounting, and Treasury teams to address questions related to invoices, coding, accruals, reconciliations, and project-level financial reporting.• Support capital deployment activities by communicating funding needs, expected timing, source details, and other required backup for active projects.• Reconcile differences among internal accounting data, partner reporting, approved budgets, and draw packages, ensuring corrections are completed accurately and promptly.• Apply established financial control procedures across the project portfolio while identifying opportunities to strengthen consistency, accuracy, and efficiency in project accounting processes.• Collaborate with internal partners and external development contacts on financial matters affecting project execution, funding, and reporting.
2026-08-24T00:00:00Z

Sr. AP Payment Specialist

Irving, TX
onsite
Permanent / Full Time
30 - 36 USD / Hourly
We are looking for an experienced Sr. AP Payment Specialist to join a growing accounting team in Irving, Texas. This role is responsible for executing accurate and timely payment activities, supporting compliance standards, and maintaining strong coordination across finance-related functions. The ideal candidate brings hands-on accounts payable expertise, strong attention to detail, and the ability to manage multiple priorities in a deadline-driven environment. Responsibilities:• Execute recurring payment cycles using multiple disbursement methods, including checks, ACH, and wire transfers, while ensuring accuracy and timeliness.• Administer purchasing card activity, credit card settlements, and employee reimbursement payments through financial systems and external payment platforms.• Produce regular aging analyses and payment reporting to help monitor outstanding obligations and support cash planning.• Review payment exceptions, including stop payments and reissues, and resolve related issues with appropriate documentation.• Assemble wire transfer support packages, confirm approvals, and process domestic and foreign payment requests in accordance with company controls.• Coordinate the release, distribution, and mailing of physical checks along with required remittance documentation.• Investigate uncashed or expired payments and prepare records needed for escheatment and regulatory compliance.• Validate vendor banking details to strengthen fraud prevention efforts and reduce payment risk.• Partner with AP, Finance, Accounting, and Treasury teams on audits, process improvements, documentation updates, and other special projects.
2026-08-25T00:00:00Z

Payroll Specialist

Dallas, TX
onsite
Temporary / Contract
27 - 32 USD / Hourly
We are seeking a detail-oriented Payroll Specialist to join our team in Downtown Dallas. The Payroll Specialist will be responsible for processing multi-state payroll accurately and timely while ensuring compliance with federal, state, and local regulations. This individual will work closely with Human Resources, Accounting, and employees to resolve payroll-related questions and maintain payroll records.Key Responsibilities<ul><li>Process weekly, bi-weekly, and semi-monthly payroll for salaried and hourly employees.</li><li>Review and audit timesheets, payroll changes, deductions, garnishments, bonuses, commissions, and benefits deductions.</li><li>Ensure payroll is processed accurately and in compliance with federal, state, and local regulations.</li><li>Maintain employee payroll records and ensure data integrity within payroll systems.</li><li>Respond to employee inquiries regarding pay, deductions, taxes, and benefits.</li><li>Reconcile payroll reports and assist with month-end and year-end closing activities.</li><li>Process and remit payroll taxes and ensure compliance with tax reporting requirements.</li><li>Prepare payroll-related journal entries and account reconciliations.</li><li>Support annual audits, W-2 processing, and other payroll reporting requirements.</li><li>Partner with HR on new hires, terminations, employee status changes, and benefits administration.</li><li>Assist with payroll system upgrades, testing, and process improvement initiatives.</li><li>Stay current on payroll laws and regulations to ensure ongoing compliance.</li></ul>
2026-08-10T00:00:00Z

Payroll Specialist

Denton, TX
onsite
Temporary to Hire
26.6 - 30.8 USD / Hourly
We are looking for a detail-oriented Payroll Specialist to join a government organization in Texas on a contract-to-permanent basis. In this role, you will oversee payroll activities, maintain accurate time and attendance records, and help ensure employees are paid correctly and on schedule. This position works closely with internal partners to support compliance, resolve payroll questions, and strengthen reporting and process accuracy. Responsibilities: • Administer biweekly payroll processing for a workforce of approximately 135 employees, ensuring timely and accurate compensation. • Oversee payroll for roughly 63 hourly operators by reviewing timecards, confirming hours worked, and applying correct pay calculations. • Audit and maintain employee timekeeping information to support accurate payroll results and dependable recordkeeping. • Manage payroll-related accrual balances, including leave and other earned time programs, with careful attention to policy alignment. • Process employee garnishments and keep related records current while ensuring deductions are handled correctly. • Support scheduling and workforce time management activities through Advanced Scheduler. • Prepare and distribute payroll reports for leadership and accounting teams after each payroll cycle. • Investigate payroll discrepancies, respond to employee pay questions, and resolve issues in a timely manner. • Collaborate with Human Resources and Finance to maintain accurate employee data and support payroll audits, controls, and process improvements.
2026-08-26T00:00:00Z

Payroll Tax Specialist

Irving, TX
onsite
Permanent / Full Time
70000 - 82000 USD / Yearly
Payroll Tax Specialist – Hybrid (Irving, TX) Seeking a tax compliance expert to own multi-state payroll taxation in a fast-paced environment. Key Responsibilities: Set up and maintain federal, state, and local tax accountsResearch/resolve tax payments, garnishments, and discrepancies with agenciesOversee HRIS compliance, quarterly filings, year-end W-2s, tip reporting (8027), and auditsManually calculate/audit complex returns; review Paycom filings proactivelyHandle employee inquiries and cross-department tax supportRequirements: 5+ years multi-state payroll tax experience with deep federal/state/local expertiseStrong HRIS (Paycom preferred), auditing, and manual calculation skillsExceptional attention to detail, adaptability, and ownership mindsetCPP a plus; degree preferredHybrid role in Irving, TX with competitive pay, great benefits, and growth potential. Confidential. If you excel at navigating complex taxes and thrive under pressure, apply with resume and note on a key multi-state accomplishment. Joe.Faradie at roberthalf com for immediate and confidential consideration - connect with me on linkedin
2026-08-25T00:00:00Z

Disbursement Analyst

Richardson, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a detail-oriented Disbursement Analyst to support high-volume payment operations in Richardson, Texas. This position is ideal for someone who understands full-cycle accounts payable, can troubleshoot rejected payments with limited details, and is comfortable stepping into a fast-moving environment that requires organization and follow-through. The role focuses on accurate check and payment processing, issue resolution, and close coordination with finance, treasury, banking partners, and internal stakeholders. Responsibilities: • Manage the complete disbursement cycle for checks and other payments, ensuring transactions are processed accurately, approved properly, and completed within required deadlines. • Review payment activity, reconcile disbursement records, and oversee regular check runs while also handling urgent payments and one-off exceptions as needed. • Research rejected files, returned payments, and processing errors by tracing issues through bank reports, system records, and available supporting information. • Coordinate stop-payment requests, voids, and check-related corrections with banking institutions and internal business units. • Organize and support branch check-printing processes, including printer setup coordination and maintenance of reliable output procedures. • Partner with IT and other internal teams to investigate failed transactions, validate system updates, and assist with testing related to check printing or payment processing changes. • Respond to inquiries from employees, vendors, and other stakeholders regarding payment status, check copies, and outstanding disbursement items. • Monitor aged and exception items for reporting needs, including unclaimed property follow-up, required correspondence, and support for annual 1099-related activities. • Watch for unusual transaction activity, escalate potential fraud concerns, and keep leadership informed of issues that could affect service levels or timeliness. • Maintain process documentation, support workflow improvements, and contribute to automation efforts that strengthen disbursement controls and efficiency.
2026-08-20T00:00:00Z

Sr. Accountant

Irving, TX
onsite
Temporary / Contract
30 - 38 USD / Hourly
Lead month-end, quarter-end, and year-end close activities. Prepare and review journal entries, accruals, and account reconciliations. Analyze financial statements and investigate variances. Maintain and reconcile general ledger accounts. Prepare financial reports for management review. Assist with budgeting, forecasting, and financial analysis. Ensure compliance with GAAP and internal accounting policies. Support internal and external audits by preparing schedules and documentation. Review accounting transactions for accuracy and completeness. Assist with process improvements and implementation of accounting controls. Mentor entry level accounting staff and provide guidance on accounting procedures. Collaborate with cross-functional teams on financial and operational initiatives.
2026-08-07T00:00:00Z

Sr. Accountant

Plano, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate, timely financial reporting for the organization in Dallas, Texas. This role is well suited for an organized individual who enjoys owning key close activities, working across multiple accounting functions, and collaborating with business partners to keep financial data reliable. Candidates coming from either public accounting or industry environments are welcome, provided they bring strong technical accounting skills and a practical, team-focused approach. Responsibilities:• Lead critical month-end close activities, ensuring financial results are recorded accurately and completed within established deadlines.• Prepare and post journal entries while maintaining the integrity of the general ledger across assigned accounts and reporting areas.• Perform detailed account and bank reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner.• Support consolidation processes by gathering, reviewing, and aligning financial information from multiple entities or business units.• Oversee accounts payable and accounts receivable accounting tasks to help ensure complete and accurate recording of transactions.• Monitor treasury-related activity, including cash movements and related accounting entries, to support proper financial reporting.• Review financial records for accuracy and compliance, identifying areas that require correction, clarification, or process improvement.• Partner with internal stakeholders to provide accounting support, answer questions, and help strengthen day-to-day financial operations.
2026-08-26T00:00:00Z

Sr. Accountant

Fort Worth, TX
onsite
Temporary / Contract
38 - 44 USD / Hourly
We are looking for an experienced Sr. Accountant to support the accounting team in Fort Worth, Texas on a Contract assignment. This role will oversee core close activities, maintain accurate financial records, and help ensure balance sheet accounts are properly reconciled. The ideal candidate brings strong hands-on experience with lease accounting, fixed assets, and general ledger processes, along with the ability to work effectively in Viewpoint Vista and Excel. Responsibilities: • Lead monthly close tasks by preparing and posting journal entries, reviewing general ledger activity, and helping deliver timely financial results • Perform detailed reconciliations for bank accounts and balance sheet accounts, researching discrepancies and resolving outstanding items • Manage fixed asset accounting by tracking additions, retirements, depreciation, and supporting documentation • Administer accounting for approximately 15 leases in EZLease, ensuring schedules, entries, and related records remain accurate • Maintain the integrity of financial data within Viewpoint Vista and support day-to-day accounting operations in the system • Analyze account activity and prepare supporting schedules to strengthen accuracy and completeness during the close process • Collaborate with internal stakeholders to gather information, clarify transactions, and address accounting questions as they arise
2026-08-12T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Temporary / Contract
48 - 55 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a leading organization in the Energy sector in Dallas, Texas. This Long-term Contract position will play a key role in monthly close activities, financial reporting, reconciliations, and audit support while helping maintain accurate, compliant accounting records. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to manage detailed accounting work in a fast-paced environment. This is a 12 month project, working a hybrid schedule. Responsibilities:• Prepare and record complex journal entries to ensure accurate monthly financial results.• Complete detailed account and bank reconciliations, researching and resolving discrepancies in a timely manner.• Coordinate and support the month-end close process to meet reporting deadlines and maintain ledger integrity.• Develop, maintain, and distribute accounting schedules and financial reports across multiple areas of responsibility.• Compile and analyze supporting documentation for regulatory filings, audits, and other internal or external information requests.• Verify that financial transactions are properly documented and aligned with applicable accounting standards, policies, and regulatory requirements.• Document accounting procedures and internal controls, evaluate their effectiveness, and recommend process improvements where needed.• Assist with accounting system enhancements, provide end-user support, and help train stakeholders on financial tools and processes.• Offer guidance to team members and respond to requests from internal and external business partners as needed.
2026-08-06T00:00:00Z

Sr. Accountant

Kennedale, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Sr. Accountant to join our client's construction-focused finance team in Texas. This permanent role is suited for a detail-oriented accounting specialist who can oversee core close activities, maintain reliable project cost reporting, and deliver accurate financial insight to support business decisions. The position plays a key role in strengthening financial controls, monitoring cash and debt activity, and partnering with operational teams across active construction projects. Responsibilities:• Direct monthly close activities by preparing journal entries, recording accruals, and assembling financial statements and supporting schedules.• Oversee the general ledger to ensure transactions are recorded accurately and align with construction accounting practices.• Administer project cost accounting from initial job setup through ongoing budget monitoring, tracking labor, material, subcontract, and overhead expenses.• Review cost performance against budgets, investigate variances, and work with project leaders to improve forecast accuracy.• Prepare and maintain work-in-progress reporting and support appropriate revenue recognition for construction contracts.• Track loan balances, financing activity, and interest-related entries, including amortization and scheduled payments.• Reconcile bank accounts, balance sheet accounts, and subsidiary records while resolving discrepancies in a timely manner.• Monitor cash activity and contribute to short-term and long-range cash flow planning.• Support audit preparation, maintain documentation, and help strengthen internal controls and finance processes.• Collaborate with operations, procurement, and project management teams while assisting with accounts payable, accounts receivable, retention tracking, fixed assets, payroll allocations, and tax-related accounting tasks.
2026-08-17T00:00:00Z

Sr. Accountant

Roanoke, TX
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for an experienced Sr. Accountant to join a growing IT software organization in Westlake, Texas. This role is ideal for an accounting specialist who can manage close activities, interpret financial results, and deliver reliable reporting across multiple entities. The position works closely with finance and cross-functional partners to strengthen reporting accuracy, support operational decision-making, and improve accounting processes. Responsibilities: • Lead assigned monthly, quarterly, and annual close activities, ensuring financial results are recorded accurately and on schedule. • Prepare and evaluate financial statements, reviewing income statement and balance sheet movements to explain key business drivers. • Develop reporting materials for leadership that present financial performance in a clear and meaningful way. • Support consolidated reporting across entities, including intercompany activity, eliminations, and financial statement mapping within reporting systems. • Partner with FP&A to assess budget, forecast, and actual results and provide insight into significant variances. • Record and review complex journal entries such as accruals, reallocations, reclassifications, and consolidation-related adjustments. • Complete balance sheet and account reconciliations, investigate discrepancies, and resolve outstanding items promptly. • Uphold internal control standards and accounting policies while identifying opportunities to automate and improve close and reporting processes. • Contribute to finance system and reporting initiatives by assisting with requirements gathering, testing, data validation, cutover preparation, and output review. • Collaborate with teams including Tax, Treasury, IT, FP&A, and operational finance, while offering guidance to entry-level staff and supporting special projects.
2026-08-21T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to support a growing property management and development organization in Dallas, Texas. This role is responsible for delivering accurate financial reporting, overseeing general ledger activity across an assigned property portfolio, and providing guidance on accounting matters tied to day-to-day operations. The position also works closely with internal teams, auditors, and external stakeholders to keep reporting, compliance, and portfolio accounting activities on track. Responsibilities: • Produce monthly financial statements and reporting deliverables for an assigned portfolio while maintaining accuracy and timeliness throughout the close cycle. • Review accounting work completed for property-level close activities and follow up with property management teams to resolve discrepancies or outstanding items. • Prepare journal entries, reconcile general ledger accounts, and manage core accounting records for each property under responsibility. • Assemble quarterly, annual, and stakeholder-specific reporting packages and respond to additional financial information requests as needed. • Partner with accounts payable to confirm invoice coding is aligned with property accounting requirements and reporting standards. • Coordinate annual audit support by organizing requested documentation, answering auditor questions, and tracking open items through completion. • Support development-stage and newly closing properties by completing accounting tasks related to setup, funding activity, and readiness for ongoing reporting. • Assist with financing-related activities, including tracking documentation for capital contributions and supporting the conversion of construction debt to permanent financing. • Calculate annual surplus cash distributions for stabilized assets and contribute to other accounting areas such as treasury and corporate reporting when needed. • Provide mentorship and training to Staff Accountants and share best practices across portfolio accounting processes.
2026-08-18T00:00:00Z

Sr. Accountant

Plano, TX
onsite
Permanent / Full Time
100000 - 115000 USD / Yearly
We are looking for an experienced Sr. Accountant to join a manufacturing company in Plano, Texas. This position plays a key role in maintaining accurate financial records, supporting project-based accounting, and delivering timely reporting for leadership and compliance needs. The ideal candidate brings strong knowledge of general ledger activity, reconciliations, and close processes, along with a solid background in cost accounting within a manufacturing environment. Responsibilities:• Record and review journal entries to keep the general ledger current and aligned with accounting standards and company policies.• Examine transaction coding and account activity to confirm accuracy, completeness, and proper classification across financial records.• Perform detailed reconciliations for intercompany balances and support elimination entries to maintain reliable consolidated reporting.• Analyze balance sheet accounts and resolve discrepancies to ensure account balances are properly stated each reporting period.• Prepare monthly financial statements and supporting schedules by gathering, validating, and summarizing accounting data.• Manage consolidation activities, including foreign currency translation and intercompany elimination adjustments.• Oversee revenue and cost accounting for projects, including tracking performance and supporting percentage-of-completion revenue recognition.• Support month-end, quarter-end, and year-end close activities, including sub-ledger reconciliation, audit support, and sales tax preparation.
2026-08-06T00:00:00Z

Sr. Accountant

Azle, TX
onsite
Temporary to Hire
35.625 - 41.25 USD / Hourly
We are looking for a Sr. Accountant to join our team in Azle, Texas on a contract-to-permanent basis. This position will oversee core accounting activities, support accurate financial reporting, and help maintain strong financial controls across daily operations. The ideal candidate brings hands-on experience with construction accounting, a strong command of month-end processes, and the ability to guide essential accounting functions with minimal oversight. Responsibilities: • Direct day-to-day accounting activities, including job cost tracking, work-in-progress reporting, cash oversight, and preparation of financial results. • Manage the monthly close cycle by recording journal entries, completing reconciliations, and ensuring timely and accurate reporting. • Review bank activity and reconcile cash and general ledger accounts regularly to maintain reliable financial records. • Oversee billing, accounts payable, payroll coordination, collections, and accounts receivable aging to support healthy cash flow. • Supervise team members responsible for receivables, payables, human resources support, and field employee administration. • Produce monthly balance sheet, income statement, and sales tax filings, along with additional schedules requested by leadership. • Support external tax and audit needs by preparing financial information and documentation for independent accountants. • Contribute to ad hoc reporting, analysis, and special projects that improve visibility into business performance and accounting operations.
2026-08-26T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Sr. Accountant to support complex real estate accounting activities in Dallas, Texas. This role is responsible for reviewing property and fund-level financial data, ensuring transactions are recorded accurately, and partnering with internal teams and external managers to maintain high reporting standards. The ideal candidate brings strong general ledger expertise, sound analytical judgment, and a solid understanding of accounting processes within the real estate industry. Responsibilities: • Evaluate financial statements and monthly reporting deliverables prepared by external partners, provide clear feedback, and help ensure reporting quality remains consistent. • Combine and analyze accounting information across multiple property and fund entities while building a strong understanding of ownership structures and cash flow relationships. • Examine capital asset activity to confirm additions are recorded in line with established capitalization guidelines. • Assess lease documentation and verify that lease-related accounting is handled according to company policy and required procedures. • Interpret joint venture agreements, record ownership activity through journal entries, and maintain waterfall calculations to reflect effective ownership changes over time. • Partner with Asset Management to review construction funding requests, reconcile construction-in-progress balances to supporting documentation, and validate related accruals. • Analyze budget-to-actual reporting to identify unusual variances, research potential ledger issues, and support corrective action where needed. • Prepare investment performance metrics such as time-weighted returns, internal rates of return, and equity multiples, while assisting with reporting requests from investors and clients. • Support acquisitions, dispositions, and financing transactions by reviewing settlement details, validating prorations, and recording related general ledger entries. • Coordinate wire activity with Treasury and help fulfill lender reporting obligations by reviewing loan terms and submitting approved financial information on schedule.
2026-08-04T00:00:00Z