We are looking for a detail-oriented Staff Accountant to support core accounting operations for a services organization in Dallas, Texas. This position plays an important role in maintaining accurate financial records, managing cash activity, and preparing timely accounting documentation. The ideal candidate is comfortable working in QuickBooks Enterprise and brings a strong foundation in general ledger accounting, reconciliations, and tax-related processes.<br><br>Responsibilities:<br>• Oversee daily cash activity and maintain accurate records of incoming and outgoing funds to support effective cash management.<br>• Prepare recurring and ad hoc cash reports that provide clear visibility into balances, transactions, and financial activity.<br>• Record journal entries with accuracy and proper supporting documentation to ensure reliable financial reporting.<br>• Reconcile balance sheet and general ledger accounts on a regular basis, researching and resolving discrepancies promptly.<br>• Maintain the integrity of accounting data within QuickBooks Enterprise and assist with routine month-end close activities.<br>• Support corporate tax and sales tax processes by organizing financial information and contributing to filing preparation.<br>• Review accounting transactions for completeness and consistency with internal policies and established accounting standards.
<p>We are seeking a detail-oriented and motivated <strong>Staff Accountant</strong> to join our growing accounting team in Dallas. The Staff Accountant will be responsible for supporting the month-end close process, preparing journal entries, reconciling accounts, and assisting with financial reporting. This role offers an excellent opportunity for an accounting professional looking to develop their skills in a collaborative environment.</p>
<p>We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Dallas, Texas. This position will manage core financial activities across cash, receivables, payables, fixed assets, and prepaid expenses while helping maintain accurate records and timely reporting. The ideal candidate brings strong general ledger knowledge, sound judgment, and the ability to contribute to month-end close, audit support, and process improvement efforts.</p><p><br></p><p>Responsibilities:</p><p>• Maintain banking records by posting account activity to the general ledger and completing routine bank reconciliations on a daily and monthly basis.</p><p>• Prepare and distribute customer billing accurately, record incoming payments, review outstanding receivables, and follow up on overdue accounts.</p><p>• Balance the accounts receivable subledger against the general ledger each month to ensure complete and accurate reporting.</p><p>• Review and enter supplier invoices with correct coding and approvals, coordinate payment processing, and respond to vendor-related questions.</p><p>• Reconcile the accounts payable subledger monthly, retain tax documentation such as W-9 forms, and assist with annual 1099 reporting.</p><p>• Administer fixed asset records by tracking acquisitions, disposals, and transfers, recording depreciation, and confirming compliance with capitalization guidelines.</p><p>• Monitor prepaid expense schedules, calculate amortization, post monthly adjusting entries, and reconcile related balances to the general ledger.</p><p>• Contribute to month-end and year-end close activities through journal entry preparation, account reconciliation, and support for external audit requests.</p><p>• Recommend and support enhancements to accounting workflows, internal controls, and other special projects as needed.</p>
<p>Robert Half Finance and Accounting is working with an established organization based near Weatherford, Texas on a search for a Staff Accountant.</p><p><br></p><p>This new Staff Accountant plays an important role in maintaining accurate financial records, supporting close activities, and providing reporting that helps guide business decisions. The ideal candidate brings strong attention to detail, sound accounting knowledge, and a collaborative approach to working across finance functions.</p><p><br></p><p>Responsibilities:</p><p>• Record and post journal entries while helping maintain the accuracy and integrity of the general ledger.</p><p>• Contribute to monthly close processes by preparing schedules, reviewing account activity, and ensuring deadlines are met.</p><p>• Reconcile balance sheet accounts and research discrepancies to support reliable financial reporting.</p><p>• Process and review employee expense documentation to confirm completeness and policy compliance.</p><p>• Assist with audit readiness by organizing supporting records and responding to documentation requests.</p><p>• Prepare financial analyses and spreadsheet-based reports in Excel, including sales-related reporting as needed.</p><p>• Partner with accounts payable and accounts receivable teams to resolve issues and support smooth daily operations.</p><p>• Collaborate with finance leadership on special assignments that provide exposure to broader accounting activities and process improvements.</p><p> </p><p>This corporate organization offers a competitive compensation package up to $80K, plus Bonus, and benefits. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected]</p><p><br></p><p><br></p><p><strong><em> </em></strong></p><p><br></p>
<ul><li>Prepare and post journal entries</li><li>Perform bank, balance sheet, and general ledger reconciliations</li><li>Assist with month-end and year-end close activities</li><li>Support financial statement preparation</li><li>Analyze account variances and research discrepancies</li><li>Maintain accurate accounting records and documentation</li></ul>
<p>We are looking for a Staff Accountant to join our team in Dallas, Texas and contribute to core accounting operations that support accurate financial reporting and cash activity. This role offers the opportunity to work closely with senior accounting leadership while handling revenue recognition, reconciliations, treasury support, and analysis across a dynamic business environment. The ideal candidate brings a solid accounting foundation, strong attention to detail, and the ability to collaborate effectively across departments.</p><p><br></p><p>Responsibilities:</p><p>• Partner with senior accounting team members to support financial activities. </p><p>• Record recurring monthly revenue activity related to surface agreements, leases, easements, and material sales with a high degree of accuracy.</p><p>• Contribute to the month-end close process by preparing journal entries, reconciling general ledger accounts, and assisting with internal financial reporting.</p><p>• Research accounting issues as they arise and take appropriate steps to resolve variances, discrepancies, and unusual transactions.</p><p>• Produce monthly, quarterly, and annual fluctuation and variance analyses to help explain financial results.</p><p>• Prepare daily treasury-related reporting and assist with monitoring cash positions and short-term liquidity needs.</p><p>• Support daily cash forecasting activities and help process cash movements and related transactions.</p><p>• Coordinate and prepare cash deposits associated with oil and gas royalty activity and other related receipts.</p><p>• Build effective working relationships across teams to gather information and ensure transactions are recorded in accordance with accounting standards and company policies.</p><p>• Maintain organized, accurate financial records while developing a strong understanding of the company’s legal entities and overall business structure.</p><p><br></p><p>If interested in being considered, please email a resume to Liz Noyes at Robert Half via Linked in.</p>
<p>We are looking for a detail-oriented Staff Accountant to join a growing team in North Fort Worth, Texas on a Contract basis with the potential to convert permanently. This position is ideal for a degreed accountant who is comfortable managing core financial activities, supporting account reconciliations, and maintaining accurate records across the general ledger. The role offers the opportunity to contribute to day-to-day accounting operations while helping ensure compliance and reporting accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to support timely and accurate month-end and ongoing accounting activity.</p><p>• Maintain the general ledger by reviewing account activity, reconciling balances, and resolving discrepancies as they arise.</p><p>• Support corporate tax processes, including assisting with tax filings and related documentation.</p><p>• Handle sales tax reporting tasks and help ensure filings are completed correctly and on schedule.</p><p>• Assist with the preparation of corporate tax returns by organizing financial data and validating supporting details.</p><p>• Review financial information for accuracy and completeness to help maintain strong internal accounting records.</p><p>• Partner with internal stakeholders to gather accounting information and respond to routine financial questions.</p>
<ul><li>Prepare and post journal entries</li><li>Perform bank, balance sheet, and general ledger reconciliations</li><li>Assist with month-end and year-end close activities</li><li>Support financial statement preparation</li><li>Analyze account variances and research discrepancies</li><li>Maintain accurate accounting records and documentation</li></ul>
<p>This is a Part-Time position and we are looking for a detail-oriented Staff Accountant to support the accounting team for our client through a long-term contract assignment. This position focuses on overseeing company credit card activity, validating supporting documentation, and helping maintain accurate financial records. The role also contributes to routine accounting tasks, reconciliations, and period-end activities while partnering with employees and leadership to resolve outstanding issues promptly.</p><p><br></p><p>Responsibilities:</p><p>• Review company card activity regularly to confirm charges are appropriate, properly supported, and aligned with internal spending guidelines.</p><p>• Match card statements with receipts, invoices, expense submissions, and ledger records to ensure complete and accurate reconciliation.</p><p>• Monitor missing backup documentation and incomplete expense details, then follow up with employees to obtain required information.</p><p>• Investigate unusual, duplicate, personal, or unauthorized transactions and raise concerns to management when needed.</p><p>• Maintain organized records of card activity, open items, and resolution status to support audit readiness and reporting accuracy.</p><p>• Assist with month-end close tasks related to credit card accounts, including journal entries and account reconciliation support.</p><p>• Track adherence to expense submission timelines and communicate outstanding items to cardholders and managers.</p><p>• Provide broader accounting assistance with general ledger activities, reconciliations, and special projects as assigned.</p>
We are looking for a detail-oriented Staff Accountant to join a manufacturing organization in Irving, Texas. This position plays a key role in delivering accurate financial reporting, supporting planning activities, and strengthening day-to-day accounting operations. The ideal candidate brings strong analytical skills, sound judgment, and the ability to contribute meaningful insights that support business decisions in a growing environment.<br><br>Responsibilities:<br>• Oversee recurring financial close activities across monthly, quarterly, and yearly reporting cycles to ensure timely and accurate results.<br>• Prepare complete financial statements and assemble reporting materials that help leadership evaluate business performance.<br>• Drive budgeting and forecasting efforts by analyzing trends, comparing actuals to plans, and explaining key variances.<br>• Maintain adherence to U.S. accounting standards and reinforce internal control practices throughout accounting processes.<br>• Coordinate with external audit partners and organize supporting documentation for annual audit reviews and related requests.<br>• Identify opportunities to enhance reporting workflows, improve data accuracy, and increase the efficiency of accounting procedures.<br>• Deliver financial analysis and practical recommendations that assist executive leaders with planning and operational decisions.<br>• Contribute to process improvement initiatives that support organizational growth and increased operational scale.
We are looking for a detail-oriented Staff Accountant to join a construction-focused team in Fort Worth, Texas. This position plays a key role in managing invoice and payment activity, keeping financial records accurate, and supporting timely accounting operations across active projects. The ideal candidate is comfortable handling a high volume of transactions, coordinating with vendors and project teams, and maintaining accuracy in a deadline-driven environment.<br><br>Responsibilities:<br>• Review and process vendor invoices, subcontractor billings, and employee expense submissions with a high degree of accuracy.<br>• Verify charges against purchase orders, budgets, and job cost allocations to ensure proper coding and approval.<br>• Coordinate routine payment cycles, including weekly check runs and electronic disbursements, while meeting internal deadlines.<br>• Reconcile vendor account statements, investigate mismatches, and resolve billing issues in partnership with internal teams and external suppliers.<br>• Maintain organized financial documentation and update payment records to support audit readiness and day-to-day accounting visibility.<br>• Assist with month-end accounting tasks by preparing supporting schedules, reviewing account activity, and helping ensure complete transaction posting.<br>• Communicate with project managers, vendors, and accounting personnel to provide updates on invoice status, payment timing, and outstanding issues.
<p>We are looking for a detail-oriented Staff Accountant to support core accounting operations for a growing wholesale distribution business in Dallas, Texas. This role is responsible for maintaining accurate financial records across payables, receivables, and the general ledger while helping deliver timely reporting for leadership. The ideal candidate brings strong analytical ability, sound accounting knowledge, and the flexibility to thrive in a fast-moving environment.</p><p><br></p><p>Responsibilities:</p><p>• Record daily banking activity and ensure cash transactions are accurately reflected in the accounting records.</p><p>• Apply incoming customer payments to open receivables and maintain current, accurate account balances.</p><p>• Review, code, process, and reconcile corporate card activity with supporting documentation.</p><p>• Prepare recurring bank-related reports on a daily, weekly, and monthly basis for operational visibility.</p><p>• Manage weekly payment runs and verify disbursements are completed accurately and on schedule.</p><p>• Post month-end journal entries and complete balance sheet reconciliations with any necessary adjusting entries.</p><p>• Investigate and resolve discrepancies involving accounts payable, accounts receivable, and general ledger activity.</p><p>• Support the preparation of post-close management reporting and respond to accounting questions through research and data analysis.</p><p>• Build and validate spreadsheet-based reports, including analyses using advanced Excel functions, and contribute to special projects as assigned.</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked In.</p>
<p>Robert Half Finance & Accounting and Kevin Sweet have partnering with a growing manufacturing organization to identify a Staff Accountant to join its accounting team. This is an onsite opportunity for an accounting professional who enjoys working in a hands-on manufacturing environment and wants to play an important role in general accounting, inventory costing, BOM management, and multi-state sales and use tax compliance.</p><p><br></p><p>My client offers excellent benefits, including medical, dental, vision, 401K with 4% match and quarterly bonus program.</p><p><br></p><p>For additional information and confidential consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Assist with month-end close activities and general ledger responsibilities.</li><li>Maintain accurate financial records and perform account reconciliations.</li><li>Research and resolve accounting discrepancies as needed.</li><li>Build and maintain new Bill of Materials (BOM) structures.</li><li>Update component costs and ensure accurate inventory costing.</li><li>Audit manufacturing inventory layers for accuracy.</li><li>Conduct physical inventory floor walks to verify inventory against BOM components.</li><li>Partner with Engineering and Production teams to update component costs and improve costing accuracy.</li><li>Verify scrap rates and yield factors.</li><li>Identify and resolve inventory and costing variances.</li><li>Manage and maintain sales tax exemption certificates.</li><li>Assist with multi-state sales and use tax compliance, filings, and reporting.</li><li>Monitor changes in state physical and economic nexus requirements.</li><li>Utilize automated sales tax software to support accurate tax calculations and compliance.</li></ul><p><br></p>
<p>Robert Half Finance & Accounting and Kevin Sweet have partnering with a highly respected investment organization to identify a <strong>Fund Accountant</strong> to join its team. This is an excellent opportunity for an accounting professional who wants to gain exposure to private equity, hedge funds, investment management, partnership accounting, and complex investment structures.</p><p><br></p><p>The Fund Accountant will work closely with the Fund Accounting Manager and be responsible for the day-to-day accounting and financial reporting for a portfolio of private equity or hedge funds, as well as several investment management entities.</p><p>This role is ideal for someone who enjoys complex accounting, problem-solving, financial analysis, and working in a fast-paced environment where initiative and attention to detail are highly valued.</p><p><br></p><p>My client offers a hybrid work scheduled, excellent benefits including 401k with match and profit sharing ,paid parking and catered lunch on the days you are in the office! For confidential consideration and more details, contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage daily accounting activities and maintain the general ledger for multiple investment entities and funds</li><li>Post cash and non-cash transactions and record investment-related activity</li><li>Record investment valuations, acquisitions, and dispositions</li><li>Perform bank, brokerage, and general ledger account reconciliations</li><li>Monitor daily cash balances and assist with cash management activities</li><li>Prepare monthly close deliverables in accordance with GAAP<strong> </strong></li><li>Prepare quarterly financial statements and supporting schedules</li><li>Prepare debt compliance reporting and other requirements for credit facilities and regulatory agencies</li><li>Perform taxable income reconciliations and assist with tax estimates and tax return preparation</li><li>Develop financial reports, analyses, and presentations to support management, the family, and investment teams</li><li>Work directly with auditors, tax advisors, compliance professionals, and external fund administrators</li><li>Assist with ad hoc reporting, process improvements, and special projects</li></ul><p><strong>Why This Opportunity?</strong></p><p>This is more than a traditional accounting position. You’ll have the opportunity to work with complex investment structures and sophisticated financial reporting, while gaining valuable exposure to private equity, hedge funds, family office accounting, and investment management. If you are an accounting professional looking to take your career to the next level and want to be part of a sophisticated investment environment where you can continue developing your technical and analytical skills, this could be an excellent opportunity for you.</p>
We are looking for a Staff Accountant to join a team in Irving, Texas and contribute to core accounting operations while also supporting accounts payable activities. This contract position with potential for a permanent role is ideal for someone who enjoys balancing day-to-day transactional work with broader general ledger responsibilities. The role will play an important part in keeping financial data accurate, supporting close activities, and helping maintain smooth vendor payment processes.<br><br>Responsibilities:<br>• Record and post journal entries to support accurate general ledger activity and financial reporting.<br>• Complete balance sheet, bank, and other account reconciliations, investigating and resolving variances in a timely manner.<br>• Assist with monthly and annual closing tasks to help ensure deadlines are met and records are complete.<br>• Review and process vendor invoices, employee expense submissions, and payment requests with close attention to accuracy and approval requirements.<br>• Perform three-way matching and reconcile accounts payable activity to confirm proper coding, documentation, and payment status.<br>• Respond to vendor questions regarding invoices, payments, and account balances while helping resolve discrepancies efficiently.<br>• Prepare accounting support schedules and documentation for audits and internal review needs.<br>• Follow established accounting controls, policies, and procedures to promote compliance and consistency across financial processes.
<p>We are looking for a Staff Accountant to support financial operations for a healthcare organization in Dallas, Texas. This role is well suited for someone who brings strong attention to detail, sound judgment, and experience working with fund-based, governmental, or nonprofit accounting practices. The position will contribute to reporting accuracy, grant compliance, budgeting activities, and the integrity of the general ledger while partnering with internal teams across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Produce monthly, quarterly, and annual financial statements by gathering, reviewing, and interpreting accounting data.</p><p>• Assist with period-end close activities and help coordinate schedules, documentation, and support needed for annual audits.</p><p>• Contribute to budget preparation for designated departments and programs by compiling financial information and supporting planning discussions.</p><p>• Take part in site reviews, desk assessments, and audit activities, and prepare response materials for internal approval before submission.</p><p>• Monitor compliance with internal controls and help maintain reliable accounting practices across daily financial processes.</p><p>• Prepare recurring grant-related financial reports for federal, state, and local funding sources, reconcile reported amounts to the general ledger, and investigate variances.</p><p>• Complete monthly reconciliations for assigned balance sheet accounts to ensure financial statements accurately reflect account activity in accordance with applicable accounting standards.</p><p>• File required federal and state financial reports accurately and within deadlines for oversight agencies and funding entities.</p><p>• Reconcile the accounts payable subledger to the general ledger and resolve discrepancies in a timely manner.</p><p>• Analyze budget-to-actual results for assigned grants, review spending for allowability, and communicate concerns to program leaders to help prevent overages.</p>
We are looking for a detail-oriented Staff Accountant to support core accounting activities and help maintain reliable financial information for the organization in Dallas, Texas. This position contributes to the close process, reconciliations, reporting, and financial analysis while partnering with colleagues across finance to keep records accurate and timely. The ideal candidate brings a solid grounding in accounting fundamentals, strong organizational skills, and the ability to manage multiple priorities in a deadline-driven environment.<br><br>Responsibilities:<br>• Record financial activity through journal entries and maintain accurate balances within the general ledger.<br>• Complete recurring reconciliations, research discrepancies, and follow through on corrections to ensure account accuracy.<br>• Contribute to monthly, quarterly, and annual close cycles by preparing schedules and supporting documentation.<br>• Assist in producing financial statements and internal reporting materials used for business review and decision-making.<br>• Review accounting data to identify unusual movements, explain variances, and support follow-up actions.<br>• Help develop and update cash flow projections by incorporating information from payables, receivables, and collections.<br>• Support budgeting and forecasting efforts by tracking results and comparing performance against expectations.<br>• Prepare audit support materials and respond to documentation requests from external auditors.<br>• Participate in initiatives that improve accounting workflows, strengthen controls, and increase operational efficiency.<br>• Provide occasional support for accounts payable activities and handle additional finance-related assignments as needed.
We are looking for a detail-oriented Staff Accountant to support financial operations for multiple hospitality properties in Dallas, Texas. This role is responsible for producing reliable internal financial reporting, maintaining accurate accounting records, and helping leadership evaluate operating performance. The ideal candidate is organized, deadline-driven, and comfortable managing recurring month-end activities across multiple entities while partnering with site and corporate teams.<br><br>Responsibilities:<br>• Manage the full monthly close process for several locations, ensuring financial records are completed accurately and on schedule.<br>• Prepare draft financial statements and work closely with site leadership and accounting contacts to validate results and resolve discrepancies.<br>• Record journal entries related to inventory, prepaids, accruals, and other month-end activity while confirming transactions tie to supporting subsystems.<br>• Reconcile bank accounts and balance sheet accounts, investigate open items, and post adjustments as needed to maintain clean financial records.<br>• Analyze monthly income statement and balance sheet activity, document notable variances, and share key findings with operational and corporate leaders.<br>• Support membership accounting by reviewing additions, resignations, and account changes, while maintaining accurate dues, initiation fee, and member count reporting.<br>• Partner with tax and finance teams on sales and use tax filings, annual budgeting support, audit schedules, and collections follow-up on aging receivables.<br>• Contribute to process improvement and system-related initiatives, including assigned accounting projects that strengthen consistency, compliance, and efficiency.
We are looking for a Staff Accountant to join our finance team in Denton, Texas and support core accounting operations in an onsite manufacturing and distribution setting. This position plays an important role in maintaining accurate financial records, managing close activities, and supporting both payables and receivables processes. The role works closely with teams across the business to strengthen reporting accuracy, improve controls, and provide reliable financial information for decision-making.<br><br>Responsibilities:<br>• Manage general ledger activity by preparing and recording journal entries for accruals, reclassifications, amortization, intercompany items, and other recurring transactions.<br>• Carry out assigned month-end close tasks and complete account reconciliations for cash, receivables, payables, deposits, prepaids, accrued balances, and related liability accounts.<br>• Oversee the full customer billing and accounts receivable process, including invoice creation, cash posting, account review, collections follow-up, and resolution of unapplied payments.<br>• Process supplier invoices with accurate coding and approval support, assist with weekly disbursements, and investigate vendor statement differences as needed.<br>• Track vendor deposits and prepaid balances, apply payments correctly, and prepare monthly amortization and reconciliation schedules.<br>• Maintain accounting records for pass-through and customer-funded transactions, ensuring alignment between purchase orders, vendor invoices, billings, and related costs.<br>• Support inventory and manufacturing accounting by reviewing subledger activity, researching variances, and assisting with cycle counts and physical inventory procedures.<br>• Prepare reporting schedules, audit support, and financial analyses while partnering with operations, purchasing, project management, sales, and leadership to improve data quality and internal controls.
<p>Robert Half Finance & Accounting and Kevin Sweet have partnering with a small, established family office to identify a hands-on <strong>Staff Accountant</strong> to join its accounting and operations team.</p><p><br></p><p>This is an excellent opportunity for an accounting professional who enjoys a broad range of responsibilities, working in a close-knit environment, and having a direct impact on day-to-day operations. The Staff Accountant will be responsible for daily cash reconciliation, accounts payable, payroll processing, employee onboarding support, and various accounting and operational projects.</p><p><br></p><p>Working closely with the Operations Manager and Controller, this individual will interact with staff, operators, vendors, and accounting leadership across multiple locations. The ideal candidate will bring strong attention to detail, sound analytical judgment, excellent organizational skills, and the ability to communicate effectively with people at all levels of the organization.</p><p><br></p><p>For confidential consideration and additional information, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Perform daily cash reconciliations across multiple locations, identifying, researching, and resolving discrepancies in a timely manner.</li><li>Manage the intake and processing of vendor invoices, including accurate coding and entry into QuickBooks Enterprise Desktop.</li><li>Process vendor payments by check and ACH, ensuring accuracy and adherence to payment deadlines.</li><li>Process payroll through the company’s payroll system, ensuring accurate calculations and timely payment.</li><li>Assist with new employee onboarding, including payroll setup and related administrative records.</li><li>Maintain accurate and organized accounting records to support month-end close and financial reporting.</li><li>Develop and maintain documentation for business and accounting processes and systems within areas of responsibility.</li><li>Partner with personnel, operators, vendors, the Operations Manager, and Controller to resolve accounting and operational issues.</li><li>Assist with special projects and ad-hoc assignments as directed by the Operations Manager and Controller.</li><li>Identify opportunities to improve processes, strengthen controls, and increase efficiency.</li></ul><p><strong>Why This Opportunity?</strong></p><p>This role offers the opportunity to join a small, collaborative family office environment where your contributions will be visible and valued. Rather than being limited to one area of accounting, you will gain exposure to cash management, accounts payable, payroll, employee onboarding, financial processes, and operational projects while working directly with experienced accounting and operations leadership.</p><p><br></p><p>If you are a detail-oriented accounting professional looking for a hands-on role with variety, visibility, and the opportunity to make an impact, this could be an excellent next step in your career.</p>
We are looking for a meticulous Staff Accountant to oversee day-to-day financial activity for a family office in Dallas, Texas. This position plays a key role in keeping personal and entity-level accounting records accurate, timely, and well organized while supporting informed financial decision-making. The successful candidate will work closely with internal stakeholders and outside advisors, balancing hands-on accounting work with clear communication and a high level of professionalism.<br><br>Responsibilities:<br>• Handle core accounting activities across personal accounts and related entities, including payables, receivables, ledger upkeep, and routine account balancing.<br>• Administer detailed payment operations to ensure household and business expenses are processed correctly and within required timelines.<br>• Review and classify frequent personal and travel-related spending, partnering with support staff to confirm receipts and maintain complete backup documentation.<br>• Track available cash and anticipated funding needs to help maintain appropriate liquidity for upcoming obligations and planned expenditures.<br>• Compile accurate monthly financial information for internal leadership and external advisors to support forecasting, tax coordination, and investment oversight.<br>• Convert accounting details into straightforward summaries that help non-financial stakeholders quickly understand results, trends, and exceptions.<br>• Prepare recurring financial reporting packages for the Owner, highlighting budget comparisons, spending patterns, and notable variances.<br>• Maintain organized financial files and supporting records to improve readiness for year-end tax preparation and external review.<br>• Assist with the administration of insurance coverage, property tax matters, and other required financial or regulatory documentation.
We are looking for a Tax Accountant to join a finance and accounting team in Garland, Texas on a Contract to permanent basis. This position is suited for a detail-focused accounting specialist with strong experience in general ledger activity, corporate tax support, and multi-state sales and use tax compliance. The role offers the opportunity to contribute in a fast-moving environment while helping maintain accurate financial reporting and reliable tax processes.<br><br>Responsibilities:<br>• Record and review journal entries, reconcile balance sheet accounts, and support timely monthly close activities.<br>• Maintain the integrity of the general ledger by verifying transactions and resolving discrepancies across financial records.<br>• Oversee sales and use tax compliance across multiple jurisdictions, including filings, reconciliations, and documentation for audits.<br>• Research tax rules and regulatory updates to help ensure ongoing compliance with state and local requirements.<br>• Partner with internal teams to investigate tax-related questions, correct issues, and improve reporting accuracy.<br>• Use NetSuite to manage accounting activity, maintain financial data, and produce reports needed for decision-making and compliance.<br>• Support tax automation and compliance workflows through tools such as Avalara, including exemption tracking and return preparation when applicable.<br>• Review financial information to identify control gaps, streamline accounting procedures, and strengthen overall process efficiency.<br>• Assist with external and annual audit requests by gathering records, preparing support schedules, and answering follow-up questions.<br>• Provide guidance and day-to-day direction to accounting staff, including mentoring team members and encouraging accountability and development.
<p>Sr Accountant role in Denton with Government Agency who offers outstanding benefits and growth opportunities.</p><p><br></p><p>The responsibilities of the role include:</p><p><br></p><p>• Administer and coordinate activities of the grant fund operations, which includes developing, monitoring, enhancing, and maintaining all accounting functions related to grant and Project Accounting Systems.</p><p>• Perform professional accounting tasks such as maintaining and preparing monthly, quarterly, and annual financial accounting records</p><p>• Monitor and record bond project reporting</p><p>• Review operations and budget funds to assure compliance with internal policies and procedures and generally accepted accounting principles</p><p>• Perform special projects as assigned, which require a high level of understanding of accounting theory and concepts</p><p>• Administer, coordinate, and review cost allocation studies prepared by outside agencies</p><p>• Contribute to and/or lead the preparation of the Annual Comprehensive Financial Report (ACFR).</p><p>• Guide and support junior accountants.</p><p>• Stay current in Governmental Accounting Standards Board (GASB) and Financial Accounting Standards Board (FASB) pronouncements and changes in the accounting profession.</p><p><br></p><p>REQUIRED SKILLS/ABILITIES</p><p><br></p><p>• Knowledge of fund accounting, Federal and State funding, rate setting, cost-of-service evaluation, create of long-term financial forecasts and planning.</p><p>• Skill at the intermediate level, working with applicable Microsoft Office 365 products, and other software systems to complete work.</p><p>• Ability to navigate Enterprise Resource Planning (ERP) systems and automation tools (e.g., Power BI, AI-driven accounting software</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.</p>
<p>We are looking for an experienced Sr. Accountant to support accounting operations and financial reporting tied to mortgage servicing activities in Dallas, Texas. This Long-term Contract position will play an important role in maintaining accurate records, supporting close cycles, and helping ensure reporting meets internal standards and external obligations. The ideal candidate brings strong accounting judgment, attention to detail, and the ability to work across teams to resolve variances and strengthen financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Create and evaluate journal entries and balance sheet reconciliations to maintain accurate general ledger activity.</p><p>• Review servicing-related income, costs, and associated balance sheet accounts to confirm proper accounting treatment.</p><p>• Perform detailed analysis and reconciliation of escrow, custodial, bank, and clearing accounts, resolving discrepancies in a timely manner.</p><p>• Contribute to month-end, quarter-end, and year-end close activities by preparing schedules, validating balances, and meeting reporting deadlines.</p><p>• Support the preparation of financial reports, audit deliverables, and documentation needed for regulatory or investor-related requests.</p><p>• Investigate accounting questions, apply relevant policies and guidance, and help maintain compliance with internal control expectations.</p><p>• Collaborate with servicing, treasury, and operations partners to address exceptions, improve workflows, and enhance reporting accuracy.</p>
<p>We are looking for an experienced Sr. Accountant to support complex government contract accounting and billing activities in Dallas, Texas. This role is responsible for producing accurate financial information, overseeing invoicing across multiple contract types, and helping maintain strong compliance with contractual and regulatory requirements. The ideal candidate brings a strong foundation in general ledger accounting, reconciliations, and reporting, along with the ability to partner effectively with project and operations teams.</p><p><br></p><p>Responsibilities:</p><p>• Generate and submit client invoices for public sector contracts, including cost-reimbursable, time-and-materials, and fixed-price agreements, while aligning each billing package with contract terms and customer requirements.</p><p>• Interpret contract provisions and maintain organized billing records, supporting documentation, and contract-specific reference materials for assigned projects.</p><p>• Investigate and resolve invoicing challenges such as rate changes, billing variances, and system-related discrepancies using sound financial analysis and judgment.</p><p>• Establish charge codes and project accounting structures for newly awarded work and keep contract billing data current throughout the project lifecycle.</p><p>• Oversee recurring accounts receivable and accounts payable activities, including aging reviews and evaluation of subcontractor invoices for accuracy and completeness.</p><p>• Prepare and distribute monthly receivables and contract reporting to project leadership and contracts management, including updates on unbilled balances and aged outstanding items.</p><p>• Process employee expense reimbursements and prepare financial reports that support operating decisions and overall accounting accuracy.</p><p>• Perform ongoing review of the trial balance and general ledger, complete annual reconciliations across key accounts, and assess financial performance at the contract level.</p><p>• Assist with statutory financial statement preparation, audit support, and development of reporting metrics that contribute to corporate financial planning and guidance.</p><p>• Promote compliance with applicable company policies and federal procurement requirements, and provide training support for new team members when needed.</p>