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23 results for Senior Auditassurance Services Associate in Irving, TX

Senior Auditor

Richardson, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a Senior Auditor to join a manufacturing organization in North Dallas, Texas. This position will play a key role in evaluating financial and operational controls, identifying areas of risk, and supporting a strong internal audit framework across the business. The ideal candidate brings a solid accounting foundation, strong audit experience, and the ability to communicate findings clearly to stakeholders. Responsibilities:• Plan and carry out internal audits that assess financial processes, operational activities, and control effectiveness across the organization.• Develop risk-based audit programs and perform testing procedures to evaluate compliance, accuracy, and process reliability.• Analyze audit results, document observations, and present practical recommendations that strengthen controls and reduce exposure.• Prepare clear audit reports for leadership that summarize findings, root causes, and suggested corrective actions.• Support the annual internal audit plan by prioritizing engagements based on business risk and organizational objectives.• Collaborate with cross-functional teams to review procedures, validate remediation efforts, and encourage continuous improvement.• Examine financial records and supporting documentation to confirm alignment with accounting standards and company policies.
2026-06-26T00:00:00Z

Senior Accountant

McKinney, TX
onsite
Temporary / Contract
28 - 35 USD / Hourly
We are seeking a Senior Accountant to support month-end close, financial reporting, and general ledger activities. This individual will play a key role in ensuring accuracy across financial statements and helping streamline accounting processes.Responsibilities include preparing journal entries, reconciling balance sheet accounts, supporting month-end and year-end close, and assisting with financial reporting and analysis. The Senior Accountant will also work cross-functionally with internal teams to ensure proper accounting treatment and help identify process improvements.This is a hands-on role ideal for someone who can come in, take ownership, and operate with minimal supervision in a fast-paced environment.
2026-06-23T00:00:00Z

Senior Staff Accountant

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a Senior Staff Accountant to join a small, sophisticated office in Dallas, Texas. This position is well suited for an accounting specialist who brings strong technical knowledge, sound judgment, and a discreet, service-oriented approach. The role will support core accounting operations, contribute to accurate financial reporting, and help maintain a well-organized close process in a high-touch environment. Responsibilities: • Manage monthly close activities by preparing schedules, reviewing balances, and helping ensure timely completion of accounting deliverables. • Record and post journal entries with a high level of accuracy to support general ledger integrity and complete financial reporting. • Perform account reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner. • Complete bank reconciliations and monitor cash-related activity to maintain accurate account records. • Maintain and analyze general ledger activity to identify variances, support corrections, and improve reporting accuracy. • Assist with financial statement preparation and provide supporting documentation for internal review and decision-making. • Partner with internal stakeholders to uphold accounting procedures and support a detail-oriented, team-oriented office environment. • Contribute to process updates or system-related changes as needed while maintaining continuity in day-to-day accounting operations.
2026-06-29T00:00:00Z

Senior Financial Analyst

Fort Worth, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Robert Half Finance & Accounting and Kevin Sweet have partnering with a highly respected, industry leader in the distribution and supply chain industry to identify a talented Senior Financial Analyst. This is an outstanding opportunity for an analytical, business-minded finance professional who enjoys partnering with leadership, influencing decision-making, and delivering meaningful financial insights that drive performance. In this highly visible role, you will support a key operating division and serve as a trusted financial partner to business leaders. You will be responsible for analyzing financial performance, developing forecasts, supporting planning initiatives, and helping leadership understand critical business trends, opportunities, and risks. My client offers incredible benefits which includes profit sharing, employee stock option plan and competitive annual salary and bonus! For additional information and consideration, contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] Responsibilities: <ul><li>Analyze financial performance by comparing actual results to budgets and forecasts, identifying trends and explaining key variances.</li><li>Develop and maintain sales, gross margin, operating expense, and working capital analyses.</li><li>Prepare, analyze, and distribute monthly financial reporting packages to business leadership.</li><li>Partner cross-functionally with operational and commercial leaders to provide financial insights and support strategic initiatives.</li><li>Create financial models, business cases, dashboards, presentations, and ad hoc analyses.</li><li>Support annual budgeting, quarterly forecasting, and long-range planning processes.</li><li>Assist leadership in evaluating business performance, identifying opportunities for improvement, and supporting data-driven decision-making.</li><li>Present financial information and recommendations to stakeholders across the organization.</li></ul>Why Consider This Opportunity?<ul><li>Highly visible role with direct interaction with business leadership.</li><li>Opportunity to influence strategic decision-making and business performance.</li><li>Collaborative and employee-focused culture.</li><li>Strong growth potential within a successful and expanding organization.</li><li>Competitive compensation and comprehensive benefits package.</li></ul>If you're looking for an opportunity to leverage your analytical expertise, business acumen, and strategic mindset in a dynamic environment, we'd love to connect with you.
2026-06-12T00:00:00Z

Senior Property Accountant

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Senior Property Accountant to join our team in Dallas, Texas. In this role, you will oversee financial processes related to property accounting, ensuring accuracy and compliance with reporting requirements. This position requires someone with strong attention to detail who excels in reviewing financial records, resolving discrepancies, and providing leadership support to the accounting team. The firm allows a hybrid work schedule with some weeks 3 days in office and other weeks, 2 days in office. Responsibilities:• Manage and maintain accrual-based general ledgers for assigned properties, including preparing and recording journal entries.• Conduct research and resolve issues related to accounts payable, accounts receivable, and cash receipts.• Prepare and review monthly bank reconciliations to ensure accuracy and completeness.• Analyze monthly income statements and reconcile balance sheet accounts in accordance with reporting timelines.• Oversee reconciliations of income statements and balance sheets completed by entry-level accountants.• Perform monthly corporate credit card reconciliations and intercompany charge-out calculations.• Record payroll journal entries on a biweekly basis and process corporate payables efficiently.• Provide coaching and mentorship to accounting team members to enhance their performance and knowledge.• Take on additional responsibilities related to accounting operations as needed. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.
2026-07-02T00:00:00Z

Senior SOX IT Auditor (SAP)

Richardson, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas. This role focuses on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness across SAP-related environments. The ideal candidate brings a strong foundation in accounting or business, hands-on internal audit experience, and the ability to communicate findings clearly to stakeholders. Responsibilities: • Plan and carry out IT and SOX audit activities with an emphasis on SAP processes, key controls, and financial reporting risk areas. • Review the design and operating effectiveness of internal controls and identify opportunities to strengthen compliance and reduce exposure. • Develop audit scope, testing strategies, and supporting documentation to ensure thorough and well-organized assessments. • Analyze audit results, prepare clear reports on observations, and present practical recommendations to management. • Partner with cross-functional teams to follow up on remediation efforts and monitor progress against agreed action plans. • Support the annual internal audit cycle by prioritizing risk areas and contributing to broader audit planning activities. • Evaluate control environments tied to financial systems and business processes to help maintain SOX compliance standards. • Assist with audit-related changes affecting systems or processes, including SAP control considerations, when applicable.
2026-06-15T00:00:00Z

Sr. Staff Accountant

Dallas, TX
onsite
Temporary to Hire
30.0865 - 38 USD / Hourly
We are looking for an experienced Sr. Staff Accountant to join our team in Dallas, Texas in a contract capacity with permanent potential. This position will play a key role in maintaining accurate financial records, supporting close activities, and delivering meaningful analysis across income statement and balance sheet accounts. The ideal candidate brings strong technical accounting knowledge, works effectively in a fast-paced environment with high transaction volume, and communicates clearly with internal and external partners. Responsibilities:• Prepare and post journal entries while maintaining accuracy and consistency across the general ledger.• Experienced with Construction In Progress (CIP)• Complete monthly account reconciliations, including bank and balance sheet reconciliations, to support a timely close process.• Review financial activity and investigate variances within profit and loss and balance sheet accounts, providing clear explanations and insights.• Manage large volumes of accounting data flowing across multiple systems and help identify opportunities to improve efficiency through automation and better processes.• Support construction-related accounting activities, including project cost tracking, work-in-progress reporting, and related financial analysis.• Maintain fixed asset records by overseeing additions, depreciation, inventory tracking, and ledger accuracy.• Produce internal and external financial reports on a monthly and annual basis, ensuring data is complete and reliable.• Partner with cross-functional contacts and counterparties to resolve accounting issues quickly and maintain strong working relationships.• Contribute to team performance by supporting continuous improvement efforts and helping strengthen key accounting metrics over time.
2026-07-01T00:00:00Z

Senior General Ledger Accountant

Dallas, TX
onsite
Permanent / Full Time
85000 - 95000 USD / Yearly
We are looking for a Senior GL Accountant to join our team in Allen, Texas. This position plays a key role in maintaining accurate financial records, guiding close activities, and strengthening accounting operations within a manufacturing environment. The ideal candidate brings strong general ledger expertise, sound technical accounting knowledge, and the ability to work effectively with both local and remote teams while supporting business objectives. Responsibilities:• Direct monthly and quarterly close activities, ensuring financial results are reported accurately and supported by meaningful variance analysis across the balance sheet and income statement.• Examine journal entries and related accounting support to confirm proper classification, completeness, and adherence to applicable accounting guidance.• Oversee account reconciliation activities, resolve outstanding differences promptly, and help maintain the integrity of the general ledger.• Collaborate with audit partners and internal stakeholders by preparing documentation, responding to requests, and supporting audit and regulatory review processes.• Coordinate effectively with offshore accounting resources to align day-to-day execution with U.S. accounting expectations and reporting standards.• Support the design, implementation, and ongoing monitoring of internal control practices in partnership with Internal Audit and finance leadership.• Evaluate emerging accounting guidance from relevant standard-setting and regulatory bodies and assess its potential effect on reporting and operations.• Manage team priorities, deadlines, and departmental workflow while helping improve processes and redefine responsibilities as business needs evolve.• Contribute to special projects, ad hoc financial analysis, and occasional travel requirements in support of operational and strategic initiatives.L
2026-07-02T00:00:00Z

Audit Sr. - Public

Frisco, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external audits for a diverse range of clients, ensuring compliance and operational efficiency. You will contribute to financial and operational audits while collaborating with teams to deliver high-quality results. Responsibilities:• Perform comprehensive external audits for various clients across industries.• Travel to client sites to conduct financial and operational audits.• Develop and execute detailed audit plans and programs.• Ensure compliance with regulatory standards and company policies during audits.• Collaborate effectively with team members to achieve audit objectives.• Analyze financial records and operational processes to identify areas for improvement.• Prepare thorough audit reports that outline findings and recommendations.• Maintain strong client relationships by providing attentive and timely service.• Stay updated on industry trends and changes to enhance audit practices. If interested, please send your resume to [email protected]
2026-06-26T00:00:00Z

Sr. Accountant

Fort Worth, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Robert Half Finance & Accounting and Kevin Sweet have partnered with one of the most respected and sought-after employers in the DFW Metroplex to identify a Senior Associate to join their growing corporate accounting and finance team. This is an outstanding opportunity to join a world-class organization that offers exceptional career growth, outstanding benefits, and a highly competitive annual bonus program. This is a rare opportunity to build your career with an organization known for developing future accounting and finance leaders.If you're looking for a company that invests in its people and provides unlimited opportunities for professional growth, I'd love to speak with you. For immediate and confidential consideration, contact Kevin Sweet at 682-499-1182 or via email at [email protected] What You'll Do As a Senior Associate, you'll work closely with senior leadership while partnering with both Corporate Accounting and Operations in a highly visible, cross-functional role.Key responsibilities include:<ul><li>Assist with the monthly financial close process</li><li>Prepare and review balance sheet reconciliations</li><li>Analyze financial results and prepare management reporting</li><li>Monitor operating expenses and ensure compliance with company policies</li><li>Process and reconcile intercompany transactions</li><li>Support budgeting, forecasting, and financial analysis initiatives</li><li>Participate in process improvement initiatives and special projects</li><li>Collaborate with leadership across multiple business functions</li></ul>Why This Opportunity?<ul><li>One of the premier employers in the DFW market</li><li>Outstanding career advancement opportunities</li><li>Competitive compensation package</li><li>Lucrative annual bonus program</li><li>Exceptional benefits</li><li>Collaborative and high-performing culture</li><li>Exposure to executive leadership and strategic initiatives</li></ul>
2026-07-02T00:00:00Z

Sr. Accountant

Carrollton, TX
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
We are looking for an experienced Sr. Accountant to join a growing finance team in Carrollton, Texas. This role will oversee core accounting activities across the monthly, quarterly, and annual close cycle while helping maintain accurate financial records and operational reporting. The position also supports cash activity, inventory-related accounting, and audit readiness, while contributing to stronger controls and more efficient processes. Responsibilities:• Lead recurring close activities by preparing journal entries, recording accruals, and completing balance sheet reconciliations on schedule.• Maintain the integrity of the general ledger by reviewing transactions, resolving discrepancies, and ensuring accurate financial reporting.• Manage accounts payable and accounts receivable workflows to support timely processing and proper documentation.• Monitor cash activity, perform bank reconciliations, and help maintain visibility into daily and periodic cash positions.• Handle inventory accounting tasks, including tracking balances, reviewing variances, and supporting accurate valuation.• Assist with annual audit preparation and provide financial documentation needed to satisfy lender reporting requirements.• Evaluate accounting procedures and recommend improvements that enhance efficiency, consistency, and internal control effectiveness.• Contribute to budgeting and forecasting efforts by compiling financial data and supporting analysis for planning purposes. For consideration, please email a resume to Liz Noyes at Robert Half via Linked in.
2026-07-02T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Sr. Accountant to join a fast-paced organization in Dallas, Texas supporting a technology-driven business within the transportation sector. This position will play a key role in maintaining accurate financial records, strengthening close processes, and ensuring reporting aligns with U.S. GAAP standards. The ideal candidate brings a strong accounting foundation from public audit or a comparable corporate environment and is comfortable working in a private equity-backed setting. Responsibilities: • Lead core activities within the monthly close cycle, ensuring deadlines are met and financial results are recorded accurately. • Prepare and review journal entries, supporting schedules, and ledger activity to maintain completeness and consistency across accounts. • Reconcile balance sheet and bank accounts, investigate variances, and resolve discrepancies in a timely manner. • Maintain the integrity of the general ledger by analyzing transactions and confirming proper accounting treatment under U.S. GAAP. • Support acquisition-related accounting work, including financial analysis, integration of acquired activity, and related documentation. • Partner with internal stakeholders to improve accounting workflows, strengthen controls, and enhance reporting accuracy. • Assist with audit support by preparing requested documentation, schedules, and explanations for internal or external review. • Contribute to the preparation of financial reporting deliverables for leadership and other key business partners.
2026-06-16T00:00:00Z

Sr. Accountant

Irving, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to join a growing team in Dallas, Texas. This position plays an important role in maintaining accurate financial records, supporting timely close activities, and delivering reporting that helps leadership make informed decisions. The ideal candidate is comfortable working independently, managing multiple priorities, and partnering with operational teams in a dynamic environment. Responsibilities:• Lead key activities related to monthly and annual close cycles, including preparing journal entries, completing reconciliations, and supporting the creation of financial statements• Maintain accurate general ledger records across multiple entities while ensuring compliance with applicable accounting standards• Prepare recurring financial reports and provide clear insight to leadership on business performance• Review accounts payable and accounts receivable activity, monitor aging, and resolve discrepancies with vendors and customers• Support project-based accounting by tracking costs and assisting with contract-level profit and loss reporting• Contribute to budgeting, forecasting, and variance review to help the business evaluate financial results against expectations• Partner with external firms during tax preparation and audit activities by organizing documentation and responding to requests• Assist with accounting support for newly acquired entities, including due diligence activities and integration of financial processes• Recommend and help implement improvements that strengthen reporting accuracy and streamline close procedures
2026-06-25T00:00:00Z

Sr. Accountant

Arlington, TX
onsite
Temporary / Contract
36 - 38 USD / Hourly
Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reportingWork with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.Provide analysis on financial results (trends, performance metrics, benchmarks)Assist in coordinating quarterly reviews and SOX testing with internal and external auditorsPrepare Balance Sheet account reconciliationsDedication to continuously improve the automation of the accounting and reporting processParticipate in various department-wide initiativesAd-hoc projects as necessary
2026-06-19T00:00:00Z

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.
2026-07-02T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent / Full Time
90000 - 110000 USD / Yearly
We are looking for an experienced Sr. Accountant to join our corporate accounting team in Dallas, Texas. This role will play an important part in maintaining accurate financial records, supporting the monthly close cycle, and helping deliver timely reporting across multiple entities. The position offers broad exposure to core accounting activities while partnering with cross-functional teams to strengthen processes and support business growth. Responsibilities: • Record accounting activity through well-supported journal entries and maintain accuracy within the general ledger. • Perform monthly reconciliations for balance sheet and bank accounts, researching unusual items and resolving differences promptly. • Contribute to the month-end close process by preparing schedules, reviewing account activity, and supporting financial reporting deadlines. • Monitor transactions across multiple sets of books and assist with intercompany accounting to ensure balances are properly reflected. • Investigate account fluctuations, identify the source of discrepancies, and recommend appropriate corrective actions. • Partner with Operations, Accounts Payable, and Accounts Receivable to clarify transactions and improve the flow of financial information. • Provide audit support by assembling schedules, reconciliations, and documentation requested by internal or external reviewers. • Identify opportunities to improve controls and streamline accounting workflows while contributing to special projects tied to expansion or acquisitions.
2026-06-23T00:00:00Z

Sr. Accountant

Kennedale, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to join a construction-focused organization in Texas. This position plays an important role in maintaining accurate financial records, overseeing project-related accounting activity, and delivering reliable reporting to support business decisions. The ideal candidate brings strong experience in construction accounting, month-end close, reconciliations, and cash management, along with the ability to work closely with operational teams in a fast-moving environment. Responsibilities:• Oversee the monthly close cycle by preparing journal entries, recording accruals, reviewing revenue activity, producing financial statements and supporting schedules, and sales and use tax compliance• Manage project accounting from initial setup through closeout, ensuring budgets, labor, materials, subcontractor charges, and overhead costs are recorded accurately.• Evaluate project performance by comparing estimated and actual costs, and partner with project leaders to address variances and improve forecast accuracy.• Prepare and maintain work-in-progress reporting and support appropriate revenue recognition based on project status and contract terms.• Track outstanding debt obligations such as loans, equipment financing, and credit facilities, including related interest expense and amortization entries.• Reconcile bank accounts, balance sheet accounts, and subsidiary ledgers, investigating discrepancies and resolving issues in a timely manner.• Monitor cash activity and contribute to short-term and long-term cash flow planning to support operational and financing needs.• Assist with audit preparation, provide requested documentation, and help strengthen internal controls, compliance practices, and accounting procedures.• Collaborate with teams across project management, operations, procurement, payroll, and shared accounting functions to maintain accurate financial data across active jobs.
2026-06-17T00:00:00Z

Sr. Accountant

Richardson, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Sr. Accountant to support financial reporting, audit readiness, and grant-related accounting activities for a healthcare organization in Dallas, Texas. This role plays a key part in maintaining accurate records, strengthening compliance with accounting standards, and delivering timely financial information to internal and external stakeholders. The ideal candidate brings strong general ledger expertise, close process experience, and the ability to manage detailed reconciliations in a regulated environment. Responsibilities:• Produce monthly, quarterly, and annual financial statements and related analyses to ensure reliable and compliant reporting.• Contribute to the month-end close by preparing entries, reviewing account activity, and helping deliver timely financial status updates.• Build budget materials for assigned departments and programs and support broader financial planning efforts throughout the year.• Compile audit schedules and supporting records for annual financial reviews, single audits, and other compliance examinations.• Partner with leadership and operational teams to collect documentation and draft responses for site and desk audit requests.• Monitor adherence to internal controls, GAAP, and GASB requirements while helping maintain strong accounting practices across the organization.• Complete grant-related financial reporting for federal, state, and local programs, including reimbursement requests and required periodic submissions.• Reconcile grant reports to the general ledger, investigate variances, and resolve discrepancies to maintain reporting accuracy.• Perform balance sheet reconciliations, identify posting issues or missing activity, and support accurate financial statement presentation.• Maintain well-organized accounting files and protect sensitive financial information while assisting with special projects and department priorities.
2026-06-10T00:00:00Z

Sr. Accountant

Fort Worth, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
NEW HYBRID OPPORTUNITY (Only 2x/week in the office). We are looking for an experienced Sr. Accountant to join a growing organization in Fort Worth, Texas. This position plays a key role in maintaining accurate financial records, supporting monthly close activities, and strengthening day-to-day accounting operations. The ideal candidate brings strong analytical skills, a detail-oriented mindset, and the ability to work collaboratively across departments to improve financial processes. Responsibilities:• Record and post journal entries to support accurate monthly financial reporting and maintain the integrity of the general ledger.• Reconcile balance sheet and income statement accounts, investigating discrepancies and resolving issues in a timely manner.• Produce monthly invoices by gathering and validating information from cross-functional teams including Marketing, Membership, Events, and Production.• Partner with the Finance team to address variance analysis inquiries and provide supporting financial data for review and decision-making.• Develop, update, and refine accounting procedures and standard operating documentation to promote consistency across the team.• Contribute to knowledge sharing and cross-training efforts to strengthen team coverage and operational continuity.• Evaluate existing accounting workflows and recommend enhancements that improve efficiency, accuracy, and scalability.• Perform bank reconciliations and assist with month-end close tasks to ensure deadlines are met and records remain complete.
2026-07-02T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent / Full Time
100000 - 115000 USD / Yearly
We are looking for an experienced Senior Accountant to oversee advanced accounting operations and ensure the accuracy of financial reporting. This role is critical to managing month-end closings, financial analysis, and maintaining compliance with accounting standards. Based in Dallas, Texas, the position also involves contributing to audits, budgeting, and process enhancements. Responsibilities: • Prepare and review journal entries, general ledger reconciliations, and financial statements to maintain accuracy and completeness. • Manage month-end, quarter-end, and year-end closing processes in alignment with U.S. accounting standards. • Analyze financial data to identify trends, address variances, and recommend actionable solutions. • Assist in preparing budgets, forecasts, and conducting variance analysis to support financial planning. • Propose and implement process improvements to enhance efficiency and ensure best practices within the accounting function. • Maintain and update cash flow forecasts by collaborating with Accounts Payable, Accounts Receivable, and Collections teams. • Provide backup support for the Accounts Payable Manager as needed. • Support internal and external audits by preparing necessary documentation and addressing inquiries.
2026-07-02T00:00:00Z

Sr. Development Accountant

Dallas, TX
onsite
Permanent / Full Time
95000 - 100000 USD / Yearly
We are looking for a Sr. Development Accountant to support accounting and reporting activities for real estate development projects and related business units in Dallas, Texas. This role plays a key part in maintaining accurate financial records, overseeing monthly close activities, and delivering timely reporting for stakeholders. The ideal candidate brings strong technical accounting knowledge, sound analytical judgment, and a proven ability to manage project-based financial responsibilities within a real estate environment. Responsibilities:• Manage general ledger activity, period-end close tasks, and preparation of financial reporting deliverables for assigned development projects or business units.• Evaluate development-related agreements to determine appropriate fee treatment and ensure revenue recognition aligns with applicable accounting guidance.• Partner with accounting subject matter experts to address complex accounting matters and apply appropriate resolutions.• Prepare recurring and non-recurring journal entries while maintaining accuracy and supporting documentation.• Analyze monthly income statements and balance sheets, investigate variances, and reconcile accounts to resolve outstanding items.• Oversee cash activity, including coordinating wire transfers associated with acquisitions, project funding, and closings.• Prepare and review construction draw activity and tie supporting schedules to fixed asset and project cost balances in the general ledger.• Contribute to budgeting and forecasting efforts by compiling financial data, validating assumptions, and supporting planning discussions.• Produce routine and ad hoc financial reports for management, respond to cross-functional inquiries, and assist with audit and tax support requirements.
2026-07-02T00:00:00Z

Audit Manager - Public

Grapevine, TX
onsite
Permanent / Full Time
160000 - 185000 USD / Yearly
We are looking for an experienced Audit Manager - Public to join a well-established services firm in Southlake, Texas. This position is ideal for an experienced public accounting specialist who brings deep technical expertise, a steady career history, and the ability to guide client engagements with confidence. The role offers the opportunity to contribute to a growing practice while supporting high-quality client service and team development. Responsibilities: • Lead public audit engagements from planning through final delivery, ensuring accuracy, timeliness, and adherence to industry standards. • Manage relationships with clients by serving as a trusted point of contact, addressing concerns, and providing clear guidance throughout the engagement process. • Review financial statements, workpapers, and supporting documentation to maintain quality and compliance across all assigned projects. • Supervise, mentor, and develop audit staff, offering direction on technical matters and promoting strong team performance. • Coordinate engagement timelines, staffing, and priorities to keep multiple assignments moving efficiently and effectively. • Collaborate with firm leadership to support practice growth, strengthen client retention, and identify opportunities for expanded services. • Apply advanced knowledge of complex tax return matters, including partnership and corporate tax filings, when supporting broader client needs. • Maintain a consistent and dependable approach to client service, documentation, and engagement execution in a stable work environment.
2026-06-12T00:00:00Z

Accounting Analyst

Plano, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an Accounting Analyst to support financial operations and provide insight that strengthens planning and reporting across the business. This position in Plano, Texas combines accounting execution with analytical work, offering the opportunity to contribute to close activities, performance review, and forward-looking financial decisions. The ideal candidate brings strong technical skills, attention to detail, and the ability to translate financial data into practical recommendations. Responsibilities: • Prepare and record journal entries while helping ensure accurate and timely completion of month-end close activities. • Review accounts payable and accounts receivable transactions to maintain reliable financial records and support healthy cash flow management. • Analyze inventory-related data, reconcile balances, and investigate discrepancies that may affect reporting accuracy. • Build forecasts, budgets, and financial models that support business planning and operational decision-making. • Perform variance analysis to explain differences between actual results, budgets, and forecasts, and summarize findings for stakeholders. • Use advanced Excel capabilities, including macros, to improve reporting efficiency and streamline recurring financial analysis. • Develop ad hoc analyses and data-driven insights by working with large datasets and identifying meaningful trends. • Partner with cross-functional teams to support reporting needs, strengthen financial controls, and improve overall visibility into business performance.
2026-07-01T00:00:00Z