<p>We are looking for an interim Controller to join a Contract engagement supporting project accounting operations in Dallas, Texas. This role focuses on strengthening day-to-day accounting workflows, improving process consistency, and assisting with financial documentation across recurring and special assignments. The position will play a key part in invoice handling, reconciliations, payment activity, and audit-related support while partnering with internal teams and external contacts to keep accounting activities moving efficiently.</p><p>This is a 2-3 month contract position</p><p>100% ONSITE in Addison, TX</p><p><br></p><p><strong><u>Interim Controller (contract position):</u></strong></p><p>Responsibilities:</p><p>• Support project accounting activities by organizing records, improving workflow steps, and helping establish reliable operating procedures.</p><p>• Assist with audit preparation by gathering requested documentation such as invoices, check copies, payment support, and other materials needed for testing and review.</p><p>• Compile financial backup for pre-development draw requests, ensuring supporting records are complete and available in a timely manner.</p><p>• Manage incoming invoices throughout the day, resolve items awaiting approval when appropriate, and route transactions to maintain steady processing.</p><p>• Coordinate vendor onboarding documentation by following up with requesters and suppliers until required setup information is fully completed.</p><p>• Prepare routine and time-sensitive check payments, arrange expedited payment delivery when needed, and record cleared check activity accurately.</p><p>• Respond promptly to tenant statement inquiries, retrieve draw-related invoices quickly to prevent funding delays, and process bank deposits on the day payments are received.</p><p>• Download and code carrier invoices, upload payable records into the procure-to-pay workflow, complete monthly bank reconciliations within early close deadlines, and generate tenant statements as scheduled.</p>
<p>We are looking for an experienced Sr. Accountant to support a healthcare organization in Dallas, Texas with complex accounting operations across multiple entities. This Long-term Contract position will play a key role in monthly close activities, financial statement preparation, and analysis of performance against budget and forecast. The ideal candidate brings strong knowledge of U.S. GAAP, excellent reconciliation skills, and the ability to work effectively in a multi-location environment while partnering closely with accounting leadership.</p><p>This is a 2-3+ month contract position</p><p>100% onsite for 1st 6 days (Month-end Close), then 1/4 hybrid of 1 day onsite each week</p><p><br></p><p><strong><u>Interim Senior Accountant (contract position):</u></strong></p><p>Responsibilities:</p><p>• Lead month-end close activities for multiple entities, ensuring deadlines are met and financial data is accurate and complete.</p><p>• Prepare and post journal entries, maintain general ledger accuracy, and support the integrity of accounting records.</p><p>• Perform detailed reconciliations for balance sheet accounts, bank activity, and other key accounts to identify and resolve discrepancies.</p><p>• Analyze accrued expenses and validate supporting documentation to ensure proper accounting treatment.</p><p>• Produce financial statements and related reports for management review in accordance with reporting timelines.</p><p>• Compare actual results against budget and forecast, investigate variances, and summarize findings for leadership.</p><p>• Collaborate with the Operational Accounting Manager and internal stakeholders to support day-to-day accounting operations across multiple locations.</p><p>• Utilize Excel and enterprise accounting systems such as PeopleSoft or similar platforms to manage data, reporting, and reconciliations.</p><p><strong>Top 3 Keys: </strong></p><ol><li>Multi-entity accounting & reporting – strongly preferred, not required</li><li>Reconciliations & Financial Analysis</li><li>100% onsite for 1st 6 days (Month-end Close), then 1/4 hybrid of 1 day onsite each week</li></ol><p><br></p>
<p>We are looking for an experienced accounting leader to step into a Contract opportunity based in Plano, Texas, providing senior oversight for a large hospitality portfolio. This role will guide core accounting activities, support executive decision-making, and help maintain consistency across a complex, multi-site environment. The position offers high visibility and requires a confident, detail-oriented individual who can lead through collaboration, sound judgment, and strong financial discipline. Must have active CPA license.</p><p>This is a 3-4 month contract position</p><p>100% ONSITE in Plano, Texas</p><p>Must have CPA</p><p><br></p><p><strong><u>Interim VP of Central Accounting (contract position):</u></strong></p><p>Responsibilities:</p><p>• Direct the accounting function for a broad portfolio of select-service hospitality properties, ensuring effective oversight across a multi-location operation.</p><p>• Supervise financial reporting, close activities, and consolidation processes to deliver timely and accurate portfolio-level results.</p><p>• Manage and mentor a team of accounting directors, providing leadership, direction, and escalation support for day-to-day priorities.</p><p>• Evaluate consolidated financial data to identify issues, raise key concerns, and coordinate appropriate resolution with internal stakeholders.</p><p>• Strengthen accounting governance by promoting reliable controls, consistent practices, and high standards for reporting accuracy.</p><p>• Work closely with executive leadership and cross-functional partners to address accounting matters and align on business priorities.</p><p>• Reinforce accountability across property-level stakeholders by driving consistency in financial review and operational follow-through.</p><p>• Oversee reconciliation assessments, cleanup initiatives, and broader accounting review efforts to improve overall process effectiveness.</p><p>Top keys:</p><p><strong>1. CPA</strong></p><p><strong>2. Hospitality – multiunit, decentralized accounting environments</strong></p><p><strong>3. Strong ability to lead team and be the glue to work with internal and outside stakholders (owners of hotels)</strong></p><p><strong>4. Strong accounting and financial reporting background and experience with financial consolidations</strong></p>
<p>We are looking for an interim Sr Payroll Systems Analyst to support payroll technology and timekeeping operations in a manufacturing environment based in Irving, Texas. This Long-term Contract position is ideal for a functional business analyst who brings deep experience with Kronos, payroll configuration, and complex pay rule administration. The role will help maintain accurate payroll processing, strengthen timekeeping performance, and partner with cross-functional teams on system support, analysis, and ongoing improvements.</p><p>This is a 12-month contract position</p><p>100% ONSITE in Irving, Texas</p><p>Must have strong UKG Ready experience or similar timekeeping system experience</p><p><br></p><p><strong><u>Interim Sr Payroll Systems Analyst (UKG Ready):</u></strong></p><p>Responsibilities:</p><p>• Lead functional support for Kronos and related payroll systems, serving as a primary resource for configuration, issue analysis, and operational stability.</p><p>• Build, adjust, and troubleshoot pay rules and calculation logic to ensure employees are paid accurately across varied schedules and earning scenarios.</p><p>• Oversee timeclock administration, including setup, maintenance, testing, and resolution of device-related or transaction issues.</p><p>• Review and resolve payroll and timekeeping support requests, investigating root causes and driving timely corrective action.</p><p>• Support payroll activity involving union-based schedules and complex rule structures while helping maintain compliance with established agreements and policies.</p><p>• Create and maintain clear system documentation, process guides, and troubleshooting references to strengthen team knowledge and continuity.</p><p>• Work closely with payroll, accounting, HR, and IT partners to improve data quality, reporting, and day-to-day system effectiveness.</p><p>• Provide validated timekeeping and payroll system data to implementation partners and assist with readiness activities tied to future Oracle-related initiatives.</p><p>• Use Excel to analyze payroll results, reconcile data discrepancies, validate system outputs, and assist with audit support.</p>
<p>We are looking for an experienced Regional Controller to lead financial operations for our construction client in Fort Worth, Texas. This role is responsible for delivering accurate reporting, strengthening financial controls, and providing regional leadership with meaningful insights that support profitability and sound decision-making. The ideal candidate brings deep accounting expertise, strong business judgment, and the ability to guide teams in a multi-site, project-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly close process by overseeing journal entry review, validating financial results, and investigating significant fluctuations across regional operations.</p><p>• Manage core accounting activities tied to construction projects, including revenue recognition, work in progress tracking, job costing, and balance sheet reconciliation.</p><p>• Establish and uphold effective control procedures that support audit readiness, policy compliance, and accurate financial reporting.</p><p>• Partner with operational and executive leaders to develop budgets, refine forecasts, and interpret financial performance trends for strategic planning.</p><p>• Provide actionable guidance on margin performance, cash management, and overall financial health to help regional teams make informed business decisions.</p><p>• Supervise, mentor, and develop accounting staff while promoting standardized practices and continuous improvement across locations.</p><p>• Oversee receivables, payables, cash flow, and working capital to help maintain strong liquidity and operational efficiency.</p><p>• Support business growth initiatives by assisting with the financial onboarding and integration of newly acquired or added entities within the region.</p>
<p>Chris Willhite, CPA and VP or Recruiting at Robert Half, has teamed up with a large, well-known debt-focused PE fund to recruit a controller. The role offers excellent benefits (unlimited time off, 6% 401K match) and is hybrid. Candidates need to have exposure to PE Debt Funds in order to be considered.</p><p>To be considered for this job you can call Chris Willhite at 972-789-9590 or you can contact Chris Willhite directly on LinkedIn or send a message (email address is on LinkedIn profile) </p><p><strong><u>Job Purpose (Job Summary)</u>:</strong></p><p>The Controller is responsible for certain aspects of financial reporting and oversight of the valuation process and controls for the institutional credit funds. Additional responsibilities include supporting other functions related to the oversight of the operations of the private funds including accounting, financial reporting, and fund operations. The Controller reports to the Managing Director with the portfolio management, operations, and fund accounting team.</p><p><strong><u>Key Responsibilities / Duties</u>:</strong></p><p><strong>CLO Equity Funds and other private credit funds:</strong></p><p>The Controller is the primary contact for the Credit Funds portfolio management team, providing fund and investment related data and conducting fund operations as instructed by the portfolio managers and operations teams.</p><p>Responsible for oversight of daily operations of the Credit Funds and other assigned funds, such as capital calls, management of the lines of credit, distributions, information requests, and special projects.</p><p>Responsible for overseeing third party service providers for the quarterly reporting for the Credit Funds and the annual audits.</p><p>Work with other departments on the acquisition and disposition of portfolio investments as appropriate.</p><p>Demonstrate leadership skills by volunteering for special projects in the department.</p><p>Other duties as assigned.</p><p><strong>Credit Funds and CLO (Collateralized Loan Obligations) Equity Funds:</strong></p><p>The Controller is the primary contact for the Invesco, Ltd. corporate accounting team for matters related to the consolidation of the Credit Funds and CLO equity funds.</p><p>Responsible for overseeing third party service providers that provide data and analysis for the consolidation of the Credit Funds.</p><p>Responsible for coordinating responses to auditor requests related to the Private Credit Funds, including the related disclosures.</p><p>Responsible to oversee or otherwise complete the data analysis for disclosures related to the Credit Funds consolidated by the investment manager.</p><p> Assist the fund accounting team with the coordination, preparation, and timely completion of all audit reports for the funds.</p><ul><li>Assist the Invesco, Ltd. corporate accounting team in reviewing the consolidation files, support therefor, and other analysis required by the corporate accounting team for the consolidated financial statements and disclosures included in the 10Qs and 10K.</li></ul>
We are looking for an experienced Fund Controller to lead financial oversight, reporting, and accounting operations for a portfolio of industrial real estate funds based in Dallas, Texas. This role partners closely with accounting, tax, legal, IT, and asset management teams to deliver accurate financial information, support transactions, and maintain strong reporting controls. The ideal candidate brings deep fund and real estate accounting knowledge, sound judgment, and the ability to guide a high-performing team in a deadline-driven environment.<br><br>Responsibilities:<br>• Direct accounting, performance tracking, and financial reporting activities for designated industrial funds, ensuring information is complete, accurate, and delivered on schedule.<br>• Oversee the preparation and review of monthly, quarterly, and annual reporting materials for internal stakeholders, investors, tax teams, and other external parties.<br>• Manage reporting calendars and coordinate key deliverables across recurring close cycles as well as special projects.<br>• Lead the accounting team’s involvement in real estate transactions, including acquisitions, dispositions, financings, due diligence review, settlement support, and transaction recording.<br>• Supervise accounting support for joint venture activity, including buyouts and sales, and validate waterfall allocations and settlement calculations against governing agreements.<br>• Review financial packages prepared by third-party service providers, perform analytical assessments, and participate in property or site-level reviews when needed.<br>• Examine interim financial statements and debt covenant calculations to support subscription facilities and other lender-related reporting obligations.<br>• Coordinate the timely delivery of financial reports and supporting schedules for annual tax compliance and assist with external audit activities through the full year-end audit cycle.<br>• Evaluate accounting policies and internal procedures on an ongoing basis, recommending enhancements to improve control, consistency, and efficiency.<br>• Mentor and develop accounting staff from senior-level contributors through assistant controller roles by providing coaching, performance feedback, and formal evaluations.
<p>We are looking for an experienced VP of Accounting/Controller to oversee financial operations and ensure compliance with regulatory standards. This leadership role requires strong expertise in accounting practices and the ability to manage multiple aspects of financial reporting, audits, and controls. Based in North Dallas, Texas, this position will play a critical role in driving efficiency and supporting strategic decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Direct and oversee month-end and year-end financial close processes, ensuring timely and accurate reporting.</p><p>• Manage the general ledger and perform detailed reconciliations to maintain financial integrity.</p><p>• Supervise accounts receivable and accounts payable functions to optimize operational efficiency.</p><p>• Prepare and file required tax documents at federal, state, and local levels.</p><p>• Coordinate and facilitate external audits, including financial and government audits, ensuring compliance.</p><p>• Ensure adherence to government contracting regulations and organizational standards.</p><p>• Develop and implement robust internal controls to safeguard assets and ensure accuracy in financial reporting.</p><p>• Collaborate with operations and contract management teams to support pricing strategies, indirect rate calculations, and cost proposals.</p><p>• Lead the development and application of accounting policies aligned with industry standards and regulatory requirements.</p>