<p>We are looking for a diligent Tax Staff. The role involves overseeing and evaluating the tax department for efficiency, preparing complex federal and state tax returns, and managing client tax return engagements. You will also play a critical role in staff training and development, researching various federal and state tax issues, and tax planning and consulting.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and evaluate the tax department to optimize efficiency</p><p>• Prepare complex federal and state tax returns</p><p>• Review federal and multi-state tax returns</p><p>• Conduct staff training and development</p><p>• Research various federal and state tax issues</p><p>• Engage in tax planning and consulting</p><p>• Manage and monitor client tax return engagements and due dates</p><p>• Use various software and systems such as CCH ProSystem Fx, CCH Sales Tax, Gosystem, and Management System</p><p>• Perform various accounting functions and auditing tasks</p><p>• Handle cash activity and ensure compliance</p><p>• Provide excellent customer service.</p>
<p>We are seeking a detail-oriented and highly organized accounting professional to join our finance team. The ideal candidate will have strong knowledge of GAAP principles, excellent analytical skills, and experience in maintaining accurate financial records and reports. This role involves collaborating closely with accounts payable, sales, and service departments to support timely and accurate financial reporting.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and maintain financial records, including general journal entries, ledgers, and balance sheets.</li><li>Reconcile bank statements and other financial accounts regularly.</li><li>Prepare monthly accruals, ensuring accurate revenue and expense reporting per GAAP.</li><li>Assist in the preparation of financial reports, including income statements, balance sheets, and cash flow statements on a monthly, quarterly, and annual basis.</li><li>Analyze financial data to identify trends, variances, and areas for improvement.</li><li>Ensure compliance with federal, state, and local tax regulations; assist with tax preparation and filings.</li><li>Support internal and external audits by providing accurate documentation and financial explanations.</li><li>Verify the accuracy of invoices, receipts, and financial documents.</li><li>Prepare and review Work-In-Progress (WIP) reports to ensure accurate invoicing and reporting.</li><li>Generate commission reports, ensuring accuracy and timeliness.</li><li>Collaborate daily with accounts payable, invoicing, sales, and service teams.</li><li>Contribute to financial decision-making through clear reporting and cross-departmental communication.</li><li>Stay current with changes in financial regulations, industry standards, and best practices.</li></ul><p><br></p>
We are offering an exciting opportunity for a Tax Accountant in DALLAS, Texas. You will be working within the accounting industry, focusing on tax and account management. Your key responsibilities will encompass a range of tasks, including the application of your knowledge of accounting principles and tax software packages, like Intuit Lacerte, to manage client accounts.<br><br>Responsibilities:<br>• Utilize your CPA skills and knowledge of Accounting Principles to assess and manage tax-related issues<br>• Employ Intuit Lacerte and other tax software packages to aid in tax preparation and management<br>• Leverage your proficiency in Excel to maintain and analyze financial data<br>• Display your strong analytical and time management skills in managing multiple projects and meeting deadlines<br>• Exhibit your excellent communication skills in interacting with clients and team members <br>• Apply your problem-solving skills in addressing and resolving tax-related problems<br>• Demonstrate your attention to detail in managing client accounts and handling sensitive information<br>• Show your flexibility in dealing with changes and managing multiple priorities in a fast-paced environment<br>• Work collaboratively with the team, maintaining a positive attitude while dealing with various levels of tasks and responsibilities<br>• Handle confidential and sensitive information with utmost professionalism, respecting client privacy and company policies.
We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis. This role is based in Irving, Texas, and offers an opportunity to contribute to financial operations in a collaborative and focused environment. The ideal candidate will have a strong foundation in accounting principles and basic office skills.<br><br>Responsibilities:<br>• Prepare and maintain accurate financial records, including journal entries and reconciliations.<br>• Assist in the preparation of monthly, quarterly, and annual financial reports.<br>• Perform account reconciliations to ensure accuracy and compliance with accounting standards.<br>• Support the budgeting process by providing detailed financial data and analysis.<br>• Collaborate with internal teams to ensure timely completion of audits and reviews.<br>• Monitor and analyze financial transactions to identify discrepancies and propose solutions.<br>• Ensure compliance with all relevant regulations and company policies.<br>• Contribute to process improvement initiatives to enhance efficiency in accounting operations.<br>• Provide assistance during system transitions or upgrades, ensuring seamless integration of accounting processes.
We are looking for a Tax Staff - Public to join our team in DALLAS, Texas. The primary function of this role is to handle various tax-related tasks in a well-organized and detail-oriented manner. The position is based in the public sector and includes responsibilities such as processing customer credit applications, maintaining accurate customer credit records, and resolving customer credit inquiries.<br><br>Responsibilities:<br>• Accurately process customer credit applications<br>• Maintain and update customer credit records regularly<br>• Address and resolve customer credit inquiries promptly<br>• Monitor customer credit accounts and take appropriate action to collect delinquent payments<br>• Utilize various software such as CCH ProSystem Fx, CCH Sales Tax, Gosystem, and Microsoft Excel to perform accounting functions<br>• Ensure compliance with tax regulations and standards<br>• Provide exceptional customer service in all interactions<br>• Perform auditing tasks as needed<br>• Manage cash activity effectively<br>• Work collaboratively with the team to ensure smooth operations.
<p>Robert Half Finance and Accounting is working with a rapidly growing technology organization based in Downtown Dallas on a search for a New Corporate Accountant. The successful candidate will be responsible for undertaking various accounting tasks, from preparing and analyzing accounting reports to maintaining accurate customer records. </p><p><br></p><p>Primary Responsibilities:</p><ul><li>Collaborate with the controller, finance, and business operations teams to enhance operational processes continually.</li><li>Suggest enhancements within the accounting department and supported business divisions.</li><li>Cooperate with finance and business operations for precise reporting and reconciling of financial transactions.</li><li>Team up with functional P& L owners to refine the billing and collections process.</li><li>Safeguard the organization’s value by ensuring information confidentiality.</li><li>Assist with special projects within the business.</li><li>Compile and present monthly, quarterly, and annual results to top management.</li></ul><p>Requirements:</p><ul><li>Bachelor’s degree (BS/BA) in accounting or a related field.</li><li>Minimum of 2 years’ experience in public accounting, preferably at larger firms.</li><li>CPA credential or active candidacy.</li><li>Excellent verbal and written communication skills.</li><li>Proficient teamwork skills and the ability to coordinate across various business functions.</li><li>Detail-oriented and self-motivated, with the ability to excel in a rapid-paced environment.</li><li>Outstanding Microsoft Excel skills, proficiency in advanced formulas and functions is preferred.</li></ul><p>This growing stable organization offers a competitive compensation package up to $85K, plus Bonus, and outstanding benefits including matching 401k, PTO, 11 Paid holidays, MDV, STD, LTD, Life, and much more. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected]</p><p><br></p><p>You can also connect and or message me on LinkedIn. Bing or Google Search - ("Eric Murray" AND "Robert Half Finance and Accounting")</p>
<p><strong>Position Overview:</strong></p><p>Join Robert Half's Full-Time Engagement Professionals (FTEP) program as a <strong>Staff Accountant</strong>, where you'll become a full-time employee of Robert Half and work on meaningful projects for our clients across diverse industries. This unique program offers the opportunity to develop your career by solving critical accounting challenges such as leave-of-absence (LOA) coverage, software implementations, backlog clean-ups, and special projects—all while receiving full-time benefits and support from our team of experts.</p><p>As a Staff Accountant within FTEP, you’ll work in a dynamic and collaborative environment, assisting clients with urgent accounting needs and contributing to their success. This position requires a proactive, detail-oriented individual with strong technical skills and the ability to adapt to new processes, tools, and systems efficiently.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li><strong>LOA Coverage:</strong> Step in as a trusted team member to maintain accounting operations and ensure business continuity during team member absences.</li><li><strong>Software Implementation Support:</strong> Assist clients during transitions to new accounting or ERP systems, providing general ledger expertise, system testing, and data migration support.</li><li><strong>Backlog Clean-Up:</strong> Evaluate and organize outstanding financial records, reconcile accounts, clear discrepancies, and bring clients up-to-date on their critical accounting tasks.</li><li><strong>Special Projects:</strong> Collaborate with client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements.</li><li><strong>Reconciliations and Month-End Close:</strong> Perform bank reconciliations, journal entries, accruals, and month-end processes to ensure compliance and accuracy in financial reports.</li><li><strong>Compliance and Internal Controls:</strong> Ensure clients adhere to best practices and regulatory requirements, identifying areas for improved efficiencies and controls.</li></ul><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in Coppell, Texas. In this role, you will manage accounts receivable processes, ensuring accurate and timely recording of financial transactions, including franchise royalties, catering sales, and third-party delivery receipts. This position demands a proactive individual with strong analytical skills, excellent communication abilities, and a commitment to maintaining high levels of accuracy in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee the Franchise Sales inbox to address inquiries and ensure efficient communication.<br>• Record billings and receipts for various revenue streams, including third-party delivery, catering, franchise royalties, and other programs.<br>• Execute routine accounting processes on a weekly, monthly, quarterly, and annual basis to maintain financial data integrity.<br>• Prepare and post journal entries and accruals as necessary to support accurate financial reporting.<br>• Reconcile receivable balances and other balance sheet accounts to identify and resolve discrepancies.<br>• Investigate outstanding obligations and unapplied receipts, determining appropriate resolutions.<br>• Collaborate with internal teams, such as Restaurant Accounting and Franchise Operations, to resolve discrepancies in sales data.<br>• Identify and recommend process improvements to enhance efficiency and accuracy in accounts receivable operations.<br>• Generate ad hoc reports and analyses to support decision-making and operational needs.<br>• Ensure compliance with company policies and procedures in all accounts receivable processes.
<p>We are seeking a detail-oriented and highly skilled <strong>Staff Accountant</strong> to contribute to the success of our client’s accounting and finance department. The ideal candidate will have strong analytical abilities, excellent organizational skills, and the capacity to thrive in deadline-driven environments. This role requires handling day-to-day accounting functions while contributing to month-end close processes and financial reporting.</p>
We are looking for a dedicated Staff Accountant to join our team in Southlake, Texas. This Contract-to-Permanent position offers an excellent opportunity to contribute to the financial operations of the organization while developing your accounting expertise. The ideal candidate will be detail-oriented, organized, and skilled in managing financial records, performing reconciliations, and supporting reporting processes.<br><br>Responsibilities:<br>• Record daily financial transactions, including accounts payable, accounts receivable, and journal entries.<br>• Maintain and update the general ledger with precision and accuracy.<br>• Assist with month-end and year-end closing activities, ensuring timely completion.<br>• Perform bank reconciliations and address any discrepancies promptly.<br>• Reconcile subsidiary accounts to ensure alignment with the general ledger.<br>• Prepare and review financial statements such as balance sheets and income statements.<br>• Generate regular financial reports for both internal and external stakeholders.<br>• Process invoices, payments, and manage vendor communications effectively.<br>• Support accounts receivable collections by following up with customers on overdue payments.<br>• Provide documentation and assistance during audits and financial reviews.
We are offering an exciting opportunity for a Staff Accountant in the Dallas, Texas area. This role primarily involves processing customer applications, maintaining accurate records, and resolving customer inquiries within the accounting industry. You will also be expected to monitor customer accounts and take the necessary actions.<br><br>Responsibilities:<br>• Oversee the processing of customer credit applications, ensuring accuracy and efficiency.<br>• Maintain and update customer credit records regularly.<br>• Address and resolve customer inquiries related to their accounts.<br>• Monitor customer accounts and execute appropriate actions when necessary.<br>• Manage accounts payable (AP) and accounts receivable (AR) operations.<br>• Perform bank reconciliations and journal entries.<br>• Ensure the accuracy and completeness of the general ledger.<br>• Assist with the month end close process.<br>• Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks.
We are looking for a dedicated Staff Accountant to join our team in Plano, Texas, where you will play a vital role in managing financial operations for a variety of projects. This is a long-term contract position that offers an excellent opportunity to develop your expertise across multiple industries and accounting systems. You will work on diverse assignments, including financial reporting, reconciliations, and budgeting, while contributing to the success of dynamic and challenging projects.<br><br>Responsibilities:<br>• Prepare detailed journal entries and reconcile accounts, including cash, payroll, and prepaid expenses.<br>• Conduct monthly balance sheet and income statement analyses to support management reporting.<br>• Assist in the closing processes for month-end, quarter-end, and year-end, including preparing financial close workbooks.<br>• Implement and maintain internal controls to ensure compliance with accounting standards and procedures.<br>• Manage fixed asset ledgers, including depreciation schedules and reconciliation.<br>• Perform intercompany billings, transactions, and reconciliations to ensure accuracy across accounts.<br>• Analyze and present financial data in a clear and concise format for decision-making purposes.<br>• Maintain capital lease schedules and oversee monthly payments.<br>• Participate in department-wide initiatives and special projects as needed.<br>• Support ad-hoc reporting requests to address specific business needs.
We are looking for a detail-oriented Staff Accountant to join our team in Roanoke, Texas. In this role, you will manage and maintain financial records, reconcile transactions, and contribute to the preparation of financial reports. The ideal candidate will thrive in both independent tasks and collaborative environments while meeting critical deadlines.<br><br>Responsibilities:<br>• Participate in the monthly closing process and support internal audits.<br>• Accurately record daily financial transactions and maintain accounting ledgers.<br>• Prepare and process payments, checks, bank deposits, and reconcile credit card and bank statements.<br>• Generate ad-hoc financial reports, including monthly, quarterly, and annual statements.<br>• Manage accounts payable, accounts receivable, and income statement accounts.<br>• Review and verify source documents such as invoices, receipts, and employee expense reports.<br>• Assist with invoice processing and expense report analysis.<br>• Ensure compliance with accounting principles and company policies.
<p>🔹 Job Title: Staff Accountant – NetSuite + UAT Experience</p><p>📍 Location: Fort Worth, TX (Onsite/Hybrid)</p><p>📝 Job Type: Full-Time Engagement (Consulting Role with Robert Half)</p><p><br></p><p>Overview:</p><p>Join Robert Half’s Full-Time Engagement Professionals (FTEP) practice and become part of a dedicated team of salaried accounting professionals who thrive in dynamic environments. We’re currently hiring Staff Accountants with strong NetSuite experience—especially those who’ve worked within User Acceptance Testing (UAT) environments and understand how to validate, execute, and improve accounting processes during system implementations or upgrades.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Own or support full-cycle accounting processes including journal entries, reconciliations, and reporting</li><li>Participate in NetSuite UAT environments by executing test scripts and identifying process improvements</li><li>Collaborate with cross-functional teams to ensure data accuracy and system integrity during implementations or upgrades</li><li>Provide feedback on system functionality, user experience, and accounting workflow integration</li><li>Contribute to month-end close and financial statement preparation</li></ul><p>What We’re Looking For:</p><ul><li>2–5 years of general ledger accounting experience</li><li>Hands-on experience with NetSuite</li><li>Exposure to or direct involvement in UAT testing for accounting functions</li><li>Strong Excel skills and comfort navigating ERP systems</li><li>A problem-solving mindset with adaptability in fast-changing environments</li></ul><p>Why Join FTEP at Robert Half?</p><ul><li>Full-time salary + benefits with the variety of project-based consulting</li><li>Work with growing companies across industries</li><li>Get exposure to new systems, teams, and best practices</li><li>Be backed by a team of recruiters, practice directors, and client support</li></ul>
<p>A client of ours in the aviation industry is looking to hire an Aircraft Maintenance and Inventory Accountant I, you will be responsible for assisting the aviation accounting and maintenance teams with a variety of day-to-day financial transactions including warranty reconciliation, maintenance invoice creation, third-party invoice analysis, expense allocation, and inventory tracking and reporting. This position ensures company policies and procedures are being adhered to as they pertain to all aspects of the accounting function.</p><p><br></p><p><br></p><p><strong>Essential Responsibilities:</strong></p><ul><li>Prepare and issue maintenance invoices for in-house maintenance team services to support warranty claim submissions.</li><li>Submit warranty claims and oversee related accounts receivable.</li><li>Review internal maintenance work orders to ensure proper allocation of costs and labor hours.</li><li>Evaluate third-party maintenance invoices for accuracy and warranty applicability.</li><li>Coordinate with third-party vendors to recover warranty credits as needed.</li><li>Process parts credits and warranty claims from OEM invoices when applicable.</li><li>Track and verify warranty replacement and repaired parts in the accounting system.</li><li>Monitor inventory of warranty replacement items, addressing deficits caused by backorders.</li><li>Validate and confirm appropriate GL coding for all in-house and third-party maintenance invoices.</li><li>Record aircraft flight times and issue invoices related to engine programs (e.g., ESP).</li><li>Reconcile, monitor, and report on maintenance inventory and parts consumption.</li><li>Generate and present financial reports summarizing:</li><li>Maintenance expenditures (internal and third-party costs).</li><li>Utilization of manpower compared to allotted flat rates.</li><li>Inventory status and deficits due to warranty backorders.</li></ul><p><br></p>
<p>We are looking for a highly skilled <strong>Senior Accountant</strong> to oversee accounting operations, ensure the accuracy of financial data, and support key business decision-making processes. The ideal candidate will have a strong background in financial reporting, technical accounting, and operational efficiency. You will play a vital role in key close processes, compliance initiatives, and mentoring junior team members.</p>
We are in search of a Staff Accountant to join our team based in Argyle, Texas. The Staff Accountant will be central to our financial operations, including the processing of accounts payable, the preparation of monthly tenant invoices, the provision of detailed financial analysis, and the support of treasury, tax, and billing functions. <br><br>Responsibilities:<br><br>• Conduct in-depth financial analysis, comparing results to forecasts and previous month's results/trends.<br>• Oversee the preparation of monthly tenant invoices, responding to tenant queries as required.<br>• Manage the processing of accounts payable for multiple entities, working closely with operations and accounting teams to gain necessary approvals.<br>• Support the month-end close process, ensuring all journal entries, account reconciliations, and close processes are completed in a timely manner.<br>• Assist in the preparation of work papers and supporting schedules for annual audits.<br>• Contribute to forecasting and budgeting processes, as well as tax filings and other financial data requests.<br>• Uphold internal controls, ensuring compliance and accuracy in all financial operations.<br>• Support treasury, tax, AP, billing, and collections functions as required, undertaking additional duties as assigned.<br>• Collaborate with the Accounting Manager and Controller on the documentation and improvement of accounting processes and policies.<br>• Undertake special projects as required, demonstrating flexibility and adaptability.
<p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Senior Accountant position! As Senior Accountant you will be responsible for a portfolio of commercial properties handling the day to day accounting operations, month-end close, monthly financial statements, variance analysis, annual budget, forecasts and financial reports.</p><p><br></p><p>My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and once you are successfully trained and onboarded you have the ability to work either hybrid or 100% Remote!</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Review financial statements and all monthly reports confirming that all supporting schedules tie to the financial reports</li><li>Review the general ledger and income statement for any additional adjusting entries.</li><li>Contact the Property Manager to confirm the entries then book the entries</li><li>Review tenant billings and adjustments based on information provided by the Property Manager</li><li>Maintain property cash balances and monitor bank account balances</li><li>Prepare and review bank reconciliations for all assigned bank accounts</li><li>Review and revise all supporting schedules with monthly charges as required by the Owner</li><li>Ensure that sub ledgers and supporting schedules tie to the general ledger</li><li>Assist in the review of prior year CAM, real estate tax escalation reconciliations and answer questions from Auditors as needed</li><li>Review the monthly posting of the Rent Roll by property management</li><li>Prepare calculation for owner distribution based on owner requirements and time schedule</li><li>Ensure timely payment of mortgages and property taxes</li><li>Communicate effectively with clients, internal and external auditors, tax preparers, and team members as required</li><li>Perform various special projects and ad-hoc requests by management</li></ul><p>For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at [email protected]</p><p><br></p><p>Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")</p>
We are looking for an experienced and detail-oriented Senior Accountant to join our finance team in Lewisville, Texas. In this role, you will be responsible for managing critical accounting functions, ensuring compliance with financial regulations, and contributing to the organization’s overall financial health. This position provides a great opportunity to collaborate with both internal and external stakeholders while driving accuracy and efficiency in financial operations.<br><br>Responsibilities:<br>• Maintain accurate and systematic financial records, ensuring all transactions are documented properly.<br>• Process invoices and payments in a timely and efficient manner.<br>• Prepare and analyze financial statements, including balance sheets, income statements, and other reports.<br>• Lead the month-end close process by reconciling accounts and preparing journal entries.<br>• Support budgeting efforts through accurate forecasting and detailed financial analysis.<br>• Conduct audits of financial data to ensure compliance with company policies and regulatory standards.<br>• Collaborate with auditors and tax professionals by providing necessary documentation and support.<br>• Perform variance analysis to identify trends, discrepancies, and areas for improvement.<br>• Supervise and guide accounting staff as the business grows.<br>• Manage relationships with financial service vendors and coordinate the audit process from start to finish.
There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm - Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Located in Dallas, Texas, this Senior Accountant role is with a company in the CPA Firm - Other field.<br><br>Major responsibilities<br><br>- Manage Ad-hoc projects as necessary<br><br>- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes<br><br>- Assist in coordinating quarterly reviews and testing with internal and external auditors<br><br>- Partake in various department-wide initiatives<br><br>- Commitment to continuously improve the automation of the accounting and reporting process<br><br>- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests<br><br>- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP<br><br>- Provide Balance Sheet account reconciliations<br><br>- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)
<p>We are looking for an experienced Senior Accountant to join our team in Dallas, Texas on a contract basis. In this long-term contract role, you will play a key part in managing accounting processes, ensuring financial accuracy, and supporting month-end close activities. This position offers an excellent opportunity to utilize your technical accounting expertise and contribute to a dynamic environment. This is a 6-montn contract position. 100% REMOTE.</p><p><br></p><p><strong><u>Interim Senior Accountant (contract position):</u></strong></p><p>Strong GAAP Knowledge along with Accounting Processes</p><p> Cash Flow is critical - will help with building out cash flow templates for 2025 audit</p><p> Cash flow roll forward</p><p> Prior external/internal audit a plus</p><p>Sage Intacct a plus</p><p> Advanced Excel</p><p> Month End Close</p><p> Cash Reconciliations</p><p> Balance Sheet Reconciliations</p><p> General Ledger and Journal Entry management</p><p><br></p>
We are looking for an experienced Senior Corporate Tax Accountant to join our team on a contract basis in Fort Worth, Texas. In this role, you will play a key part in managing corporate tax accounting processes while ensuring compliance with financial regulations. This position offers a dynamic opportunity to work with advanced accounting software systems and contribute to the organization’s financial accuracy and success.<br><br>Responsibilities:<br>• Oversee corporate tax accounting activities, ensuring compliance with applicable laws and regulations.<br>• Utilize accounting software systems to streamline tax reporting and related processes.<br>• Prepare and review financial statements, focusing on tax-related accounts and accruals.<br>• Collaborate with internal teams to manage accounts payable and balance sheet accounts.<br>• Conduct audits and reconciliations to maintain accuracy in financial records.<br>• Implement and maintain ERP systems for efficient financial data management.<br>• Ensure timely and accurate reporting of tax filings and other regulatory requirements.<br>• Provide expert guidance on accrual accounting practices and procedures.<br>• Monitor and analyze financial data to identify areas for improvement in tax processes.<br>• Support the adoption and integration of tools such as BlackLine and Concur into tax workflows.
<p>We are offering an exciting opportunity for a Staff Accountant in Irving, Texas. The Staff Accountant will be an integral part of the team, ensuring all accounting tasks are performed accurately and in a timely manner. This role involves a wide range of responsibilities within the accounting field, including processing daily transactions, maintaining cash books, and preparing journal entries.</p><p><br></p><p>Responsibilities:</p><p>• Handle the processing of daily and monthly transactions to the general ledger.</p><p>• Ensure the accuracy of cash receipts and disbursements, and maintain cash books.</p><p>• Review invoices and assign appropriate GL codes.</p><p>• Prepare and post journal entries, and perform tasks within the General Ledger.</p><p>• Compile and analyze monthly financial data.</p><p>• Oversee depreciation and amortization schedules, booking entries as needed.</p><p>• Conduct Balance Sheet reconciliations for asset and liability accounts.</p><p>• Perform weekly and monthly bank reconciliations.</p><p>• Generate audit schedules and respond to requests by external audit firms for annual audits.</p><p>• Full cycle multi-family real estate accounting</p><p><br></p><p>If interested in being considered for this on- site role, please email a resume to Liz Noyes at Robert Half via linked in.</p>
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Plano, Texas. This role offers the opportunity to work on diverse and challenging projects, gaining exposure to various industries and accounting systems. If you thrive in dynamic environments and enjoy solving complex financial challenges, this position is tailored for you.<br><br>Responsibilities:<br>• Prepare detailed journal entries and reconcile accounts, including cash, payroll, and prepaid expenses.<br>• Conduct monthly balance sheet and income statement analyses for internal reporting purposes.<br>• Assist with month-end, quarter-end, and year-end closings, ensuring timely and accurate financial workbook preparation.<br>• Oversee and maintain compliance with internal controls and accounting procedures.<br>• Manage the fixed asset ledger, including depreciation schedules and reconciliation.<br>• Perform thorough balance sheet reconciliations during month-end processes.<br>• Handle intercompany transactions, billings, and reconciliations.<br>• Analyze complex financial data and produce clear, actionable reports for management.<br>• Support various organizational initiatives and contribute to ad-hoc projects as needed.<br>• Prepare recurring journal entries, ensuring accuracy and consistency.
We are looking for a highly skilled Senior Accountant to join our team in Dallas, Texas. In this role, you will oversee financial operations, provide strategic insights, and ensure compliance with accounting standards. This position offers an opportunity to contribute to the success of a leading provider in the healthcare linen and laundry services industry.<br><br>Responsibilities:<br>• Serve as the financial advisor to regional General Managers, offering analytical insights to enhance performance.<br>• Prepare accurate and timely financial statements while ensuring compliance with established accounting policies and regulations.<br>• Collaborate with regional operational leadership to clarify the financial implications of their decisions.<br>• Manage month-end close activities, including journal entries, reconciliations, and accruals.<br>• Conduct account reconciliations monthly and quarterly to maintain accurate ledger records.<br>• Analyze financial data to identify trends, discrepancies, and opportunities for improvement.<br>• Assist with annual audits, budgets, forecasts, and financial reports to support strategic planning.<br>• Provide support for internal and external audits, tax filings, and compliance with regulatory requirements.<br>• Track and compile internal reports on assets, liabilities, and expenses to ensure financial transparency.<br>• Drive operational efficiency by developing improved procedures and resource utilization strategies.
