<p>An established and growing professional services organization is seeking an experienced Senior Accountant to join its Oklahoma City team. This is a highly visible role supporting a fast-paced, transaction-intensive environment that requires strong accounting expertise, exceptional attention to detail, and the ability to manage complex financial activity involving significant dollar amounts.</p><p>This opportunity is ideal for an accounting professional with experience in a law firm or a similar environment involving high-volume transactions, complex reconciliations, settlements, trust accounting, and multi-party financial relationships.</p><p><br></p><p>Key Responsibilities</p><ul><li>Manage and reconcile high-volume, high-dollar financial transactions while maintaining accuracy and strong internal controls.</li><li>Track and reconcile settlements, attorney fees, reimbursements, and other complex financial activity.</li><li>Perform bank, balance sheet, general ledger, and intercompany reconciliations, investigating and resolving discrepancies as needed.</li><li>Maintain accurate accounting records, accounts receivable/payable schedules, and supporting documentation across multiple entities and accounts.</li><li>Support month-end and year-end close, including journal entries, financial statements, management reporting, and cash flow analysis.</li><li>Ensure transactions are properly authorized, documented, and compliant with established policies and procedures.</li><li>Assist with 1099 reporting, audit support, and coordination with external CPAs and advisors.</li><li>Identify opportunities to improve accounting processes, reporting, efficiency, and financial controls.</li><li>Maintain strict confidentiality while partnering with leadership to provide financial insights and support business decisions.</li></ul><p><br></p>
<p>We are seeking an experienced Senior Accountant to oversee accounting and financial activities for a private family office in Oklahoma City, Oklahoma. This role will manage the accounting, reporting, cash flow, and financial operations for multiple family-owned entities, investments, and personal financial matters while ensuring accuracy, confidentiality, and compliance. his position plays a key role in maintaining accurate records, supporting financial visibility, and ensuring reporting is completed in a timely manner. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage detailed financial processes with consistency and discretion.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day accounting operations for personal financial matters involving multiple entities.</p><p>• Lead monthly close activities by reviewing transactions, finalizing entries, and ensuring deadlines are met.</p><p>• Maintain the general ledger with accuracy and prepare journal entries to properly reflect financial activity.</p><p>• Complete account reconciliations and investigate discrepancies to keep records balanced and reliable.</p><p>• Perform bank reconciliations and resolve outstanding items in coordination with relevant stakeholders.</p><p>• Prepare financial reports that summarize results, support decision-making, and provide clear visibility into account activity.</p><p>• Monitor financial data for completeness and compliance with established accounting practices.</p><p>• Support additional accounting projects and process-related tasks as needed within a multi-entity environment.</p>
We are looking for an experienced Sr. Accountant to support core accounting operations in Oklahoma City, Oklahoma. This position plays a key role in maintaining accurate financial records, guiding the monthly close process, and ensuring compliance with applicable accounting standards. The ideal candidate brings strong technical accounting knowledge, attention to detail, and the ability to manage reconciliations, reporting, and regulatory requirements in a fast-paced environment.<br><br>Responsibilities:<br>• Lead the monthly financial close process, ensuring deadlines are met and account activity is recorded accurately.<br>• Prepare and post journal entries while maintaining the integrity of the general ledger across multiple reporting areas.<br>• Perform detailed reconciliations for balance sheet accounts and investigate variances to resolve discrepancies promptly.<br>• Complete bank reconciliations and verify cash activity to support reliable financial reporting.<br>• Apply revenue recognition guidance under ASC 606 to ensure transactions are accounted for in accordance with current standards.<br>• Manage lease accounting activities under ASC 842, including review of schedules, entries, and ongoing compliance.<br>• Support accounting analysis related to credit loss standards and help maintain appropriate documentation for financial reporting.<br>• Assist with preparation of Form 990 and related tax reporting requirements for accurate and timely filing.
<p>Our client, a well-established and growing manufacturing organization, is seeking a <strong>Staff Accountant or Senior Accountant </strong>to join its accounting team. The level of the position will be determined based on the experience, technical accounting knowledge, and overall qualifications the candidate brings to the role. </p><p><br></p><p><strong>Previous manufacturing accounting and cost accounting experience are required for this position.</strong> The selected candidate will support multiple operating locations and work closely with operations leadership, making a strong understanding of inventory, cost accounting, and manufacturing financial processes essential to success. This position offers the opportunity to own key accounting functions, support month-end close, partner with operational leaders, and contribute to ongoing process improvement initiatives within a Microsoft Dynamics 365 environment.</p><p><br></p><p><strong>Position Responsibilities:</strong></p><ul><li>Own and participate in the monthly close process, including journal entries, account reconciliations, and financial reporting.</li><li>Prepare and analyze monthly financial statements and investigate variances.</li><li>Manage and reconcile general ledger accounts.</li><li>Support accounts receivable functions, including aging reviews and collection activities.</li><li>Prepare bank reconciliations and maintain fixed asset records.</li><li>Assist with intercompany accounting and month-end balancing activities.</li><li>Partner with operations and leadership teams to provide financial analysis and reporting support.</li><li>Contribute to ERP optimization and accounting process improvements.</li><li>Support annual audits and other compliance-related activities.</li><li>Perform special projects and ad hoc financial analysis as needed</li></ul><p><strong>Travel Requirement</strong></p><p>This position will require travel approximately <strong>twice per quarter during the first several months of employment</strong> to allow the selected candidate to become acclimated to the organization's teams, facilities, and operational processes. Travel is expected to decrease some after the onboarding and integration period is complete.</p>
We are looking for an Accountant to join a healthcare-focused organization in Oklahoma City, Oklahoma in a Contract to Permanent role. This position supports premium accounting activities by managing receivable records, applying payments, and resolving account discrepancies with accuracy and care. The ideal candidate will bring a strong foundation in accounting operations and a customer-focused approach when working with internal teams and external contacts.<br><br>Responsibilities:<br>• Maintain premium and policy-related accounts by reviewing financial activity, recording transactions, and completing reconciliations in a timely manner.<br>• Apply member and employer payments accurately while ensuring receivable balances remain current and properly documented.<br>• Investigate account variances, identify the cause of discrepancies, and communicate next steps to coordinators, employees, and other stakeholders.<br>• Handle refund activity, returned items, account adjustments, and write-offs in accordance with established procedures and required turnaround times.<br>• Prepare responses to billing and reconciliation questions from internal and external customers with clear, effective communication.<br>• Review submitted forms and requests for compliance with program rules and issue appropriate correspondence when items cannot be accepted.<br>• Complete workflow assignments, incoming mail tasks, reports, and special projects within established deadlines and quality expectations.<br>• Protect confidential participant information and follow all applicable privacy, regulatory, and organizational standards.<br>• Participate in required team meetings, department updates, and assigned training sessions as part of ongoing performance and compliance expectations.
<p>We are looking for an Accountant to oversee core accounting operations and support accurate financial reporting for a growing nonprofit organization. This role is ideal for a hands-on accounting specialist who can manage daily financial activities, maintain strong internal controls, and contribute to a reliable month-end close process. The successful candidate will bring nonprofit accounting knowledge, sound judgment, and the ability to work effectively across both transactional and reporting functions.</p><p><br></p><p>This role is best suited for an accounting professional who enjoys being involved in the day-to-day accounting functions rather than operating strictly in a supervisory capacity. Prior nonprofit and fund accounting experience is required, along with the ability to independently manage the organization's full-cycle accounting processes.</p><p><br></p><p>Responsibilities:</p><ul><li>Own the full-cycle accounting function for the organization, serving as a hands-on contributor to the day-to-day accounting operations. Manage the general ledger, prepare routine and adjusting journal entries, and maintain accurate financial records. </li><li>Oversee all accounts payable and accounts receivable activities, ensuring timely processing, proper coding, and complete documentation. Perform account reconciliations, including detailed bank reconciliations, and resolve discrepancies as needed. </li><li>Lead the monthly and year-end close processes, preparing supporting schedules and validating account balances. </li><li>Prepare accurate financial statements, board reports, and management reports that reflect organizational and fund performance. </li><li>Maintain and track restricted and unrestricted funds in accordance with nonprofit accounting standards and reporting requirements. </li><li>Support annual audit activities by gathering documentation, responding to auditor requests, and assisting with year-end deliverables. </li><li>Develop, improve, and maintain accounting procedures and internal controls to ensure accuracy, compliance, and operational efficiency. </li><li>Partner with leadership by providing financial information and insights to support organizational decision-making.</li></ul>
<p><strong>Temporary Accounting Specialist</strong></p><p><strong>Location:</strong> Del City, OK 73129</p><p><strong>Assignment Dates:</strong> October 19 – November 6, 2026</p><p><strong>Schedule:</strong> Monday – Friday, 8:00 AM – 5:00 PM</p><p><strong>Position Type:</strong> Temporary | 100% Onsite</p><p><br></p><p><strong>Position Overview</strong></p><p>We are seeking an experienced Accounting Specialist for a temporary three-week assignment supporting daily accounting and administrative operations. The ideal candidate will have hands-on experience with Accounts Payable and Accounts Receivable, strong Excel skills, previous experience using OpenInvoice, and proficiency with Adobe Acrobat. This role will also include general administrative duties, document management, data entry, and office support. The successful candidate should be able to quickly step into the role and contribute with minimal training.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and maintain Accounts Payable and Accounts Receivable transactions</li><li>Review invoices for accuracy and proper documentation</li><li>Enter and reconcile accounting data</li><li>Utilize OpenInvoice to process and manage invoices</li><li>Use Microsoft Excel for reporting, tracking, and reconciliation</li><li>Utilize Adobe Acrobat to review, edit, organize, combine, and manage PDF documents</li><li>Perform data entry and maintain accurate financial records</li><li>Research and resolve invoice or account discrepancies</li><li>Prepare, scan, organize, and maintain accounting and administrative documentation</li><li>Assist with general accounting and administrative/office duties as needed</li><li>Maintain organized electronic and physical files</li><li>Communicate with vendors and internal departments regarding invoices and payments</li><li>Provide general administrative support to the accounting team</li><li>Support the accounting team with additional tasks as assigned</li></ul><p><br></p>