66 results for Interim Sr Internal Auditor Contract in Richardson, TX

interim Sr. Accountant (contract)

Lewisville, TX
onsite
Temporary
52.25 - 60.5 USD / Hourly
We are looking for a Senior Accountant to join our team on a contract basis in Lewisville, Texas. As a vital contributor to the finance department, you will oversee essential accounting processes, ensuring accuracy and compliance across all tasks. This is a long-term contract position offering an opportunity to work in a dynamic and fast-paced environment. Interim Senior Accountant (contract position):Responsibilities:• Manage month-end close procedures, including preparation of journal entries and reconciliation of accounts.• Perform detailed balance sheet reconciliations and ensure all discrepancies are resolved promptly.• Reconcile cash and bank transactions to maintain accurate financial records.• Calculate and record monthly accruals to support accurate financial reporting.• Assist in generating monthly financial reports and provide insights for decision-making.• Support general ledger accounting tasks, ensuring compliance with accounting standards.• Handle fixed asset accounting, including depreciation and management of related records.• Utilize Microsoft D365 or similar systems to streamline accounting operations and reporting.• Collaborate with cross-functional teams to address financial inquiries and support business objectives.• Maintain attention to detail and accuracy while working under tight deadlines.
2026-03-19T00:00:00Z

Sr. Internal Auditor

Lewisville, TX
onsite
Permanent
100000 - 130000 USD / Yearly
A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate will bring a strong background in internal controls, public accounting, or internal audit, preferably in a large or complex organization. Strong analytical, technical, and communication skills are essential for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business units. Assist in the oversight of SOX methodology, reporting, and overall compliance efforts, with a focus on SOX 404. Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely execution. Serve as a primary point of contact for external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation. Perform remediation testing of control deficiencies and support the resolution process. Assist in managing the audit management system and support various audit committee or controller-level meetings and initiatives. Act as a subject matter expert for accounting and financial reporting processes. Build and maintain strong working relationships with Finance, Accounting, and Operations teams. Contribute to special projects focused on process improvements and value creation within the organization. Qualifications and Requirements: Bachelor’s degree in Accounting or a related field. CPA or other relevant detail oriented certification preferred. Minimum of 8 years of progressively responsible experience. Public accounting (Big Four) and/or internal audit experience is a strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical skills. Excellent verbal and written communication skills, paired with diligence and attention to detail. Proven ability to coordinate and negotiate with cross-functional teams at all levels, from staff to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management capabilities to ensure timely and successful execution of audit-related tasks. Self-starter with the ability to meet deadlines and take initiative. Willingness and flexibility to travel as needed.
2026-03-20T00:00:00Z

Sr. Internal Auditor

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a leadership position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the development of audit strategies and help safeguard company assets while fostering process improvements. Responsibilities: • Provide training and mentorship to audit staff on methodologies and technologies to enhance team capabilities. • Oversee audit team activities, ensuring deliverables meet quality standards and deadlines. • Collaborate on the development of annual audit plans for various divisions and schedule audits accordingly. • Conduct comprehensive reviews of contracts, operations, and business processes to assess risks and evaluate control measures. • Perform financial assessments to ensure accuracy and compliance. • Analyze accounting and operational policies, recommending improvements to strengthen controls and optimize processes. • Present audit findings to management and gain agreement on necessary actions. • Prepare detailed reports summarizing audit results and recommendations for improvement. • Monitor the implementation of action plans by management to ensure timely resolution of identified issues. • Support special investigations and ad hoc assignments as requested by senior audit leadership.
2026-03-06T00:00:00Z

Sr. Internal Auditor

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a skilled and meticulous Senior Internal Auditor to join our team in Dallas, Texas. This role involves leading financial, operational, and strategic audits while collaborating with business leaders to identify risks and improve processes. The ideal candidate will play a key role in ensuring compliance with regulatory standards and fostering confidence in the organization's internal controls. Responsibilities: • Collaborate with business leaders to identify critical risks and develop comprehensive audit strategies. • Plan, execute, and oversee financial, operational, and strategic audits to ensure thorough risk assessment. • Provide actionable recommendations to enhance processes, mitigate risks, and improve operational efficiency. • Support the annual evaluation of the company’s Internal Control over Financial Reporting Framework in compliance with the Sarbanes-Oxley Act. • Build and maintain strong relationships across departments to promote trust in the Internal Audit team. • Assess accounting and operational policies, recommending improvements to safeguard company assets and streamline operations. • Conduct detailed analyses to solve complex problems and implement continuous improvement initiatives. • Stay updated on industry standards and practices in auditing, accounting, and reporting. • Monitor corrective actions and follow up on unresolved audit findings. • Assist in guiding team performance to ensure adherence to high standards and departmental goals.
2026-02-20T00:00:00Z

Sr. Accountant (contract)

Lewisville, TX
onsite
Temporary
40 - 40 USD / Hourly
We are looking for an experienced Senior Accountant to join our team in Lewisville, Texas. In this long-term contract position, you will play a vital role in managing financial processes, ensuring accuracy in reporting, and supporting critical month-end close activities. This role offers an exciting opportunity to contribute to a dynamic and fast-paced environment. Responsibilities: • Oversee month-end close activities, including preparing journal entries and ensuring timely completion of financial processes. • Perform detailed reconciliations of balance sheets, cash accounts, and bank transactions to maintain accuracy. • Ensure proper recording of monthly accruals and assist in the preparation of monthly financial reports. • Manage fixed asset accounting, including depreciation schedules and related reconciliations. • Provide support for general ledger accounting tasks, including account reconciliations and adjustments. • Collaborate with cross-functional teams to ensure compliance with accounting standards and internal controls. • Utilize accounting software such as Microsoft D365 to streamline and enhance financial processes. • Analyze financial data and provide actionable insights to support decision-making. • Maintain meticulous attention to detail while working under tight deadlines in a dynamic environment.
2026-03-21T00:00:00Z

Sr. Accountant (contract)

Irving, TX
remote
Temporary
50 - 50 USD / Hourly
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Irving, Texas. This position offers an opportunity to apply your technical accounting expertise to critical General Ledger (GL) projects, ensuring compliance with U.S. GAAP standards and enhancing financial accuracy. If you thrive in analytical roles and enjoy improving processes while collaborating with a dynamic finance team, this role is an excellent fit for you.This is a 3+ month contract positionMust have CPA100% REMOTE Senior Accountant with CPA certification (contract position):Responsibilities:• Perform detailed analysis and reconciliation of assigned General Ledger accounts to ensure accuracy and compliance.• Evaluate and enhance current accounting processes to align with U.S. GAAP standards and industry best practices.• Interpret and apply technical accounting guidance, including ASC standards, to operational workflows and financial reporting.• Document findings and provide actionable recommendations to improve financial compliance and efficiency.• Implement corrective measures and process improvements to strengthen accounting controls and documentation.• Conduct variance analysis and account cleanup to address discrepancies and maintain financial integrity.• Collaborate with finance and accounting teams to communicate findings and support sustainable improvements.• Ensure consistency, completeness, and accuracy across GL activities and financial statements.• Work independently on assigned projects, managing priorities and delivering results within set deadlines.
2026-03-21T00:00:00Z

Sr. Accountant (contract-to-hire)

Dallas, TX
onsite
Contract / Temporary to Hire
43 - 46 USD / Hourly
We are looking for a Senior Accountant to join a dynamic healthcare organization in Dallas, Texas. This Contract to permanent position offers an excellent opportunity to contribute to financial operations and support the growth of a multi-location healthcare practice. The role is ideal for professionals who thrive in fast-paced environments and are eager to enhance accounting processes while ensuring accurate financial reporting.This is a contract-to-hire position with a minimum of 90 days on a contract basis with potential to convert to fulltime employment at annual base salary range of $90-$100K100% ONSITE in Dallas, Texas 75231Must have healthcare industry experience Contract-to-hire healthcare Senior Accountant:Responsibilities:• Manage journal entries and maintain the general ledger to ensure financial accuracy.• Perform bank reconciliations and oversee daily treasury activities.• Lead month-end and quarter-end close processes to deliver timely reports.• Handle payroll-related accounting tasks and ensure compliance.• Collaborate with the Accounting Director to identify opportunities for process improvements and automation.• Support ad hoc financial projects and provide operational assistance as needed.• Utilize systems such as Sage Intacct and Excel for efficient data management and reporting.• Occasionally work weekends during quarter-end close periods to meet deadlines.• Ensure adherence to internal controls and accounting best practices.• Assist in analyzing healthcare revenue cycle data for financial insights.
2026-03-22T00:00:00Z

Sr. Accountant (contract-to-hire)

Dallas, TX
onsite
Contract / Temporary to Hire
40 - 40 USD / Hourly
We are looking for an experienced Senior Accountant to join our team in Dallas, Texas on a contract-to-hire basis. In this Contract to permanent role, you will play a key part in managing financial operations, ensuring accuracy in reporting, and maintaining compliance with accounting standards. This position offers an excellent opportunity to contribute your expertise to a dynamic organization within the real estate and property industry.This is a contract-to-hire position.Hourly pay rate while on contract is $40/hr. Annual salary after converting to fulltime employment is $80-$90K.Hybrid work schedule: 3 days a week in the office in Richardson, Texas. Contract-to-hire Senior Accountant:Responsibilities:• Oversee the month-end close process, ensuring timely and accurate completion of financial statements.• Maintain and manage the general ledger, ensuring consistency and accuracy in account balances.• Prepare and post journal entries, verifying proper documentation and compliance with accounting standards.• Conduct account reconciliations to identify discrepancies and ensure accurate financial reporting.• Perform bank reconciliations to validate transactions and resolve any variances promptly.• Utilize advanced Microsoft Excel functions to analyze and present financial data effectively.• Handle foreign currency translations and intercompany eliminations to support global operations.• Manage intercompany accounts and transactions, ensuring proper documentation and reconciliation.• Collaborate with teams to streamline accounting processes and enhance operational efficiency.• Leverage PeopleSoft tools to manage financial data and reporting workflows effectively.
2026-03-12T00:00:00Z

Sr IT Auditor

Arlington, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior IT Auditor to join our dynamic team in Arlington, Texas. This role involves conducting thorough audits to ensure compliance with industry standards, improving financial processes, and identifying areas for operational enhancement. If you are passionate about delivering quality audits and have a strong background in IT and financial systems, we encourage you to apply. Responsibilities: • Perform detailed audits of IT systems and financial processes to ensure adherence to compliance standards. • Evaluate and enhance policies and procedures to align with regulatory requirements. • Collaborate with cross-functional teams to identify risks and develop mitigation strategies. • Prepare comprehensive audit reports with actionable recommendations for improvement. • Conduct periodic reviews of internal controls to ensure their effectiveness. • Assist in the implementation of Sarbanes-Oxley (SOX) compliance measures. • Participate in scheduled travel assignments, approximately 20%, to perform on-site audits. • Utilize financial systems such as J.D. Edwards to analyze data and support audit activities. • Stay updated on industry regulations and best practices to maintain audit accuracy. • Provide guidance and training to less experienced team members to encourage detail-oriented growth.
2026-03-11T00:00:00Z

Contract-to-Hire Senior Accountant

Plano, TX
onsite
Contract / Temporary to Hire
50 - 50 USD / Hourly
We are looking for a detail-oriented Senior Accountant to join our team in Plano, Texas on a contract-to-hire basis. This is a Contract to permanent position, offering an exciting opportunity to contribute to financial operations while advancing your career. The ideal candidate will bring expertise in accounting principles, tax processes, and financial analysis to ensure smooth and accurate financial reporting.2-3 month contract-to-hire position100% Onsite in Plano, TexasDeltek Costpoint experience is highly preferred Contract-to-hire Senior Accountant:Responsibilities:• Prepare and record journal entries, ensuring accuracy and compliance with accounting standards.• Perform account reconciliations and assist in month-end close procedures.• Generate timely and precise financial statements, adhering to organizational guidelines.• Process, review, and oversee invoices, expense reports, and payment transactions.• Reconcile bank accounts and other balance sheet accounts to maintain financial integrity.• Provide documentation and support during internal and external audits.• Analyze financial data to identify discrepancies and trends, offering actionable insights.• Maintain and update accounting records, reports, and files with a focus on accuracy and compliance.• Collaborate with team members to enhance accounting processes and strengthen internal controls.
2026-03-19T00:00:00Z

Sr. Financial Analyst (contract)

Plano, TX
onsite
Temporary
45 - 45 USD / Hourly
We are looking for an experienced Senior Financial Analyst to provide financial expertise and support for cybersecurity initiatives within a leading manufacturing company. Based in Plano, Texas, this role offers the opportunity to work on a long-term contract basis while contributing to key financial operations and strategic projects.This is a 12-month contract positionHybrid work schedule Financial Coordinator/Sr Financial Analyst (contract position):Responsibilities:• Conduct detailed financial analyses to support decision-making for cybersecurity projects.• Manage and monitor budgets to ensure compliance with financial goals and objectives.• Prepare and present financial reports to stakeholders, highlighting insights and recommendations.• Collaborate with cross-functional teams to align financial strategies with business objectives.• Perform ad hoc financial analyses to address urgent business needs and provide actionable insights.• Evaluate financial performance by analyzing trends, variances, and key metrics.• Support forecasting and planning processes to ensure accurate financial projections.• Identify opportunities for cost optimization and efficiency improvements.• Ensure adherence to financial regulations and company policies in all activities.
2026-02-26T00:00:00Z

Audit Sr

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Audit Senior to join our team in Dallas, Texas. This role involves overseeing audit engagements, ensuring compliance with firm and detail-oriented standards, and contributing to the development of entry-level staff. The ideal candidate will possess strong technical expertise and a proactive approach to managing complex audit tasks. Responsibilities: • Tackle complex audit sections with a focus on technical accuracy and adherence to detail-oriented standards. • Identify and escalate technical issues to managers, principals, or partners as needed. • Set client filing deadlines during the planning phase and ensure they are met. • Plan and coordinate various phases of engagements, monitor budgets, and communicate progress to supervisors. • Review working papers for completeness and accuracy, ensuring quality standards are upheld. • Supervise and guide the workflow of entry-level accountants assigned to engagements. • Conduct preliminary analytical procedures, draft engagement letters, and assess risk levels. • Determine sampling requirements and select transactions for testing during audits. • Mentor and train staff members, providing constructive feedback on their work. • Prepare financial statements, audit reports, and management letters in line with firm standards.
2026-02-20T00:00:00Z

Audit Sr. - Public

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting and auditing standards, coupled with excellent analytical and leadership abilities. This role offers the opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities:• Perform comprehensive audits in accordance with U.S. GAAP and Generally Accepted Auditing Standards (GAAS).• Utilize audit software tools, such as ProSystem fx Engagement, to streamline audit processes.• Collaborate directly with company management and clients to address audit requirements and ensure compliance.• Conduct Sarbanes-Oxley testing and evaluate IT general controls (ITGC).• Manage multiple assignments simultaneously while maintaining accuracy and attention to detail.• Provide guidance and leadership to less experienced team members, fostering their growth and development.• Analyze complex financial data to identify potential risks and recommend solutions.• Ensure timely completion of audit engagements while maintaining high-quality standards.• Travel on-site to client locations as needed to perform audit procedures. If interested, please send your resume to [email protected]
2026-03-20T00:00:00Z

Audit Sr. - Public

Frisco, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external audits for a diverse range of clients, ensuring compliance and operational efficiency. You will contribute to financial and operational audits while collaborating with teams to deliver high-quality results. Responsibilities:• Perform comprehensive external audits for various clients across industries.• Travel to client sites to conduct financial and operational audits.• Develop and execute detailed audit plans and programs.• Ensure compliance with regulatory standards and company policies during audits.• Collaborate effectively with team members to achieve audit objectives.• Analyze financial records and operational processes to identify areas for improvement.• Prepare thorough audit reports that outline findings and recommendations.• Maintain strong client relationships by providing attentive and timely service.• Stay updated on industry trends and changes to enhance audit practices. If interested, please send your resume to [email protected]
2026-03-13T00:00:00Z

Senior Auditor

Richardson, TX
onsite
Permanent
0 - 0 USD / Yearly
Fortune 500 Talent Development Program – Finance Track (Hybrid) Are you ready to launch your career with a Fortune 500 company that is committed to developing the next generation of finance leaders? This Talent Development Program is designed to fast-track top professionals into leadership roles within the finance organization. Participants gain exposure across multiple business segments, corporate functions, and global operations—building the skills and relationships to make an immediate and lasting impact. W What You’ll Be Doing Leading and supporting financial and operational audits across corporate functions, business units, and international locations. Performing risk assessments, evaluating control structures, and documenting conclusions. Presenting results to senior business leaders and driving actionable recommendations. Leveraging analytics, technology, and best practices to enhance decision-making. Collaborating across teams and mentoring less experienced staff. Gaining hands-on experience with strategic projects, sustainability reporting, and special assignments. e What We’re Looking For Bachelor’s degree in Accounting, Finance, Business, or a related discipline (Master’s preferred). CPA, CIA, or CISA strongly preferred. 5+ years of relevant experience; public accounting or internal audit experience required (Big 4 preferred). Strong knowledge of GAAP, internal controls, and audit standards. Excellent communication, critical reasoning, and problem-solving skills. Highly motivated, adaptable, and eager to learn. Spanish language skills a plus. Why Join? Exceptional Benefits: Comprehensive medical coverage, robust 401(k) with match, stock purchase program, bonus opportunities, and more. Hybrid Work Schedule: Balance in-office collaboration with remote flexibility. Work-Life Balance: A culture that supports detail oriented growth without sacrificing personal well-being. Career Growth: This Fortune 500 program is specifically structured to launch future leaders into high-impact roles within the finance organization. 📧 Interested? Please call Chris Willhite at 972-789-9590 Fortune 500 Talent Development Program (hybrid)
2026-02-20T00:00:00Z

Internal Audit Manager

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
Robert Half Finance and Accounting has teamed up with a $12 billion plus real estate private equity firm to assist in the recruitment of an Audit Manager. This role will require less than 30% travel and will interact with Investment Accounting and investment operations. Pay is up to 110K base for the right candidate. Hot buttons are: CPA, public accounting, knowledge of real estate, private equity, credit based investments. Please Chris Willhite at 972-789-9590. Here is the job description: CompanyThe firm is an investment advisor and asset manager that specializes in managing the assets and real estate private equity funds. The firm manages over $12 billion and provides services in the areas of portfolio management, loan servicing, finance, information technology, underwriting, and risk management. Job FunctionManage and conduct internal audits and special purpose engagements. Develop and implement objectives for the internal audit function. Job Responsibilities · Develop and execute audit programs by documenting objectives, identifying risks, evaluating controls, and designing test procedures associated with the audit scope· Collect and analyze data to draw conclusions· Identify control weaknesses and make recommendations for improvement· Produce written reports and other documents with clearly organized thoughts using proper sentence construction, punctuation, and grammar· Implement enterprise risk management initiatives to determine if risk exposures are properly identified, evaluated, and monitored· Perform technical accounting research on a variety of accounting topics including investments, derivatives, cash flow planning, forecasting, and fair value accounting· Establish an effective team environment· Coordinate work assignments and monitor progression of assignments while operating within budgeted time frames Required Qualifications Undergraduate degree in Accounting, Minimum of 6+ years audit experience, Familiar with the internal audit common body of knowledge, Ability to work both independently and in a team environment, Strong verbal communication skills, Effective written communication skills, Strong report writing skills and strong knowledge of punctuation and grammar Please email call Chris Willhite at 972-789-9590.
2026-02-20T00:00:00Z

Internal Audit Manager

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization’s commitment to compliance, efficiency, and risk management. The ideal candidate will bring a strategic mindset and a hands-on approach to overseeing audit projects and ensuring alignment with company policies. Responsibilities: • Promote and uphold company policies and procedures, fostering a culture of compliance and integrity. • Assist in conducting periodic risk analyses to identify and prioritize audit projects. • Develop comprehensive project-level plans based on risk assessment findings. • Perform audits both in the field and office settings, adapting to changes in assignments and responsibilities. • Lead and manage audit teams, ensuring efficient project planning, scheduling, coordination, and review. • Provide actionable recommendations for process improvements that align with business objectives and gain management approval. • Conduct timely follow-ups on audit findings to ensure implementation of corrective actions. • Communicate audit results effectively to management, operations personnel, senior leadership, and the Audit Committee. • Adhere to quality assurance standards for planning, analysis, documentation, and reporting of audit projects. • Stay informed about industry best practices and introduce relevant improvements to business processes and units.
2026-02-20T00:00:00Z

Internal Audit Manager

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is crucial in ensuring compliance, evaluating financial practices, and improving operational efficiencies within the construction industry. The ideal candidate will possess strong leadership skills and a proven track record in conducting audits, building relationships, and driving organizational improvements. Responsibilities: • Conduct thorough reviews of costs and revenues associated with contractors, subcontractors, and customers to ensure accuracy and compliance. • Utilize work-in-progress methodologies to identify revenue sources and liabilities. • Assess risks and evaluate controls by performing contract, division, region, and business process audits. • Prepare comprehensive reports detailing audit findings and present them to management. • Provide actionable recommendations to enhance and strengthen control procedures. • Collaborate with operations and company leadership to monitor the implementation of action plans. • Lead the planning, scoping, and execution of audits, ensuring timely reporting and follow-up. • Draft detailed working papers, including risk assessments and control matrices, to document audit processes. • Support the US Head of Audit by undertaking special assignments as needed. • Foster effective relationships with project teams and departments to promote company values and customer satisfaction.
2026-03-02T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent
65000 - 80000 USD / Yearly
We are seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic manufacturing team. The ideal candidate will be responsible for managing financial processes, ensuring compliance with accounting standards, and providing key insights to drive financial efficiency. This role requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment. Key Responsibilities:<ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS.</li><li>Perform cost accounting functions, including standard costing, variance analysis, and margin analysis.</li><li>Oversee month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets, and inventory.</li><li>Maintain and analyze inventory valuation, including cycle counts and adjustments.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Develop and implement financial policies and controls to enhance operational efficiency.</li><li>Ensure compliance with tax regulations, financial policies, and corporate reporting requirements.</li><li>Collaborate with cross-functional teams, including operations and supply chain, to optimize cost management strategies.</li><li>Provide financial insights and recommendations to senior management to support strategic decision-making.</li></ul>
2026-03-20T00:00:00Z

Sr. Accountant

Plano, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. In this role, you will focus on maintaining accurate financial records and providing critical insights to support decision-making processes. The ideal candidate will bring expertise in accounting functions and a proactive approach to streamlining processes and ensuring compliance. Responsibilities:• Perform monthly closing activities, including preparing journal entries, reconciling balance sheet accounts, and reviewing financial reports.• Analyze accounting data to deliver actionable insights to management at both theater and corporate levels.• Provide support to theater and corporate personnel regarding inquiries on cost center expenses.• Collaborate with colleagues in the Finance team to share information on new activities, trends, and unusual fluctuations in ledger entries.• Participate in initiatives aimed at improving and streamlining accounting processes.• Demonstrate adaptability in learning and utilizing new systems and tools to enhance efficiency.
2026-02-27T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This role involves managing financial activities, maintaining accurate records, and ensuring compliance with company policies. You will play a key role in supporting financial operations and contributing to the overall success of the organization. Responsibilities: • Oversee and track daily cash flow activities, including monitoring bank account transactions. • Prepare and present detailed financial reports to support cash forecasting and provide insights on the company’s financial health. • Enforce company policies related to financial documentation and ensure proper accounting practices are followed. • Reconcile cash and accounts receivable to maintain accurate financial records. • Coordinate with banks for account management, including opening and closing accounts. • Provide guidance to clinic staff regarding collections and cash-related processes. • Address and resolve accounting-related issues submitted through internal ticketing systems. • Train employees on expense reporting procedures, review submissions, and process reports using the designated software. • Assist with monthly, quarterly, and annual audits, as well as preparing journal entries and reconciling general ledger accounts. • Collaborate with the Controller to draft and refine financial presentations for both internal and external stakeholders.
2026-03-20T00:00:00Z

Sr. Accountant

Plano, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Sr. Accountant to join our team in Plano, Texas. In this role, you will be responsible for managing key accounting processes, ensuring accuracy in financial reporting, and supporting compliance with regulatory requirements. The ideal candidate will bring expertise in financial analysis and a strong understanding of accounting principles to help drive operational excellence. Responsibilities: • Prepare and post journal entries to the general ledger in compliance with organizational and banking industry accounting standards. • Conduct monthly account reconciliations, ensuring accuracy and identifying discrepancies for resolution. • Assist in the creation of financial statements, including monthly, quarterly, and annual reports. • Provide support during internal and external audits by compiling necessary documentation and addressing auditor inquiries. • Manage regulatory reporting requirements, ensuring timely and accurate submissions to relevant banking agencies. • Analyze financial data and variances, offering actionable insights to management for informed decision-making. • Maintain adherence to internal controls, organizational policies, and applicable banking regulations. • Take part in month-end and year-end closing activities to ensure timely and accurate reporting. • Collaborate with cross-functional teams to collect and verify financial data, ensuring consistency and accuracy. • Perform additional accounting-related tasks and projects as assigned by management.
2026-02-20T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a highly skilled Senior Accountant to join our team in Dallas, Texas. In this role, you will play a critical part in managing accounting operations and ensuring accuracy in financial reporting. The ideal candidate will have strong expertise in public audit or tax, preferably from a top 10 firm, and a solid understanding of general accounting practices. Responsibilities: • Oversee month-end closing processes to ensure timely and accurate reporting. • Manage and maintain the integrity of the general ledger system. • Prepare and post journal entries with precision and compliance. • Reconcile accounts with attention to detail to ensure accuracy. • Perform bank reconciliations and resolve discrepancies effectively. • Collaborate with internal teams to review and analyze financial data. • Support audits by providing necessary documentation and insights. • Ensure compliance with accounting standards and regulatory requirements. • Contribute to the development and implementation of accounting procedures. • Stay informed about partnership structures and provide relevant accounting support.
2026-03-10T00:00:00Z

Sr. Accountant

Plano, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a highly skilled Senior Accountant to join our team in Plano, Texas. This role involves managing critical accounting processes, ensuring regulatory compliance, and supporting the company’s financial operations. The ideal candidate will possess exceptional analytical abilities and a meticulous approach to maintaining accuracy in all accounting functions. Responsibilities: • Process and record accounting transactions to maintain accurate financial records. • Oversee the general ledger and ensure proper account management. • Prepare and file sales and property tax returns in compliance with regulations. • Support month-end and year-end closing activities, ensuring timely and accurate reporting. • Conduct bank reconciliations and monitor cash flow to support forecasting efforts. • Maintain and update a tracking database for revenue and expenditures across key accounts. • Collaborate with internal and external stakeholders to facilitate audits and enhance financial reporting. • Contribute to the development of improved processes for financial operations and compliance.
2026-03-20T00:00:00Z

Sr. Accountant

Lewisville, TX
onsite
Permanent
85000 - 105000 USD / Yearly
Essential Job Duties• Performs month end close processes for multiple lines of business including journal entries, accruals, and P&L analysis• Reconciles balance sheet accounts• Prepares planned and ad-hoc reports • Reviews financial data for completeness, accuracy, and compliance• Work with other teams and departments to enhance processes, adjust to the needs of the business, and problem solve• Excellent customer service to field operations teammates• Review staff journal entries and support staff as needed• Makes recommendations for process improvements and automation opportunities • Other duties as assigned
2026-02-23T00:00:00Z