102 results for Accounting Clerk in Rowlett, TX

Accounting Clerk

Plano, TX
onsite
Temporary
21 - 23 USD / Hourly
Job DescriptionThe Accounting Clerk supports the accounting department through accurate data entry, routine reconciliations, and daily processing of financial transactions. This role handles AP/AR tasks, assists with month‑end close, maintains organized financial records, and helps ensure timely and accurate reporting. The Accounting Clerk works closely with internal teams to resolve discrepancies, support audits, and contribute to process improvements that strengthen accounting operations and internal controls. Key Responsibilities<ul><li>Enter invoices, payments, credits, and journal entries into the accounting system</li><li>Assist with accounts payable and accounts receivable processing</li><li>Reconcile bank statements, vendor statements, and customer accounts</li><li>Prepare deposits, apply payments, and support cash posting</li><li>Maintain accurate and organized financial records and documentation</li><li>Support month‑end close with reconciliations and basic schedules</li><li>Monitor and follow up on outstanding items or discrepancies</li><li>Assist with audit requests by providing necessary documentation</li><li>Collaborate with accounting staff to improve workflow efficiency</li><li>Perform general administrative tasks related to accounting</li></ul>
2026-03-20T00:00:00Z

Accounting Clerk

Canton, TX
onsite
Contract / Temporary to Hire
19 - 22 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Canton, Texas. In this Contract to permanent position, you will play a crucial role in ensuring payroll processes are accurate, efficient, and compliant. This role requires strong organizational skills and proficiency in Microsoft Office applications. Responsibilities:• Process employee payroll accurately and in a timely manner.• Organize and scan tax-related documents to maintain proper records.• Compile and calculate receipt totals provided by clients using Microsoft Excel.• Ensure compliance with relevant payroll regulations and company policies.• Collaborate with team members to address payroll-related inquiries or discrepancies.• Maintain confidentiality of employee and company financial information.• Assist in preparing payroll-related reports and documentation.• Stay updated on changes in payroll laws and procedures to ensure compliance.
2026-04-02T00:00:00Z

Accounts Payable Clerk

Prosper, TX
onsite
Temporary
25 - 26 USD / Hourly
The Accounts Payable Clerk is responsible for managing and processing all incoming invoices, ensuring timely and accurate payments to vendors, and maintaining organized financial records. This role supports the accounting department by verifying financial data and assisting with routine financial operations. Key Responsibilities<ul><li>Review, verify, and process vendor invoices for accuracy and proper approval</li><li>Match invoices with purchase orders and receipts (3-way matching)</li><li>Enter and maintain invoice data in accounting systems</li><li>Prepare and process electronic transfers, ACH payments, and checks</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Respond to vendor inquiries regarding payments and account status</li><li>Maintain accurate and organized accounts payable records</li><li>Assist with month-end closing activities</li><li>Ensure compliance with company policies and accounting procedures</li><li>Support audits by providing necessary documentation</li></ul>
2026-03-20T00:00:00Z

Accounts Receivable Clerk

Mansfield, TX
onsite
Permanent
46000 - 49920 USD / Yearly
We are looking for an experienced Accounts Receivable Clerk to join our team in Mansfield, Texas. In this role, you will be responsible for managing high-volume payment processing, ensuring accurate financial records, and supporting the company's cash flow operations. This is a fantastic opportunity to contribute to a dynamic wholesale distribution environment. 🚀 Accounts Receivable Specialist Needed in Mansfield, TX!Are you a detail-driven pro who thrives on high-volume processing and loves keeping the cash flowing? Join our growing team in Mansfield as an Accounts Receivable Specialist and play a key role in our financial operations!What you’ll do:<ul><li>Post checks and handle high-volume ACH, Wires, and Credit Card payments</li><li>Master 10-key (190 KPM) and accurate data entry</li><li>Use Cash Application software daily</li><li>Work with Intermediate Excel, cross-currency transactions (a plus!), and modern ERP systems with OCR & EDI</li></ul>You bring:<ul><li>Minimum 2 years of progressive Accounts Receivable experience</li><li>Strong accuracy in Excel, math, spelling, typing (50+ WPM), and 10-key</li><li>Experience reviewing/processing credit card transactions is a big plus</li></ul>This is a full-time, in-office role in Mansfield, TX 76063 with outstanding benefits including Medical, Dental, Vision (MDV), 401k, and real room for growth!
2026-04-02T00:00:00Z

Accounts Receivable Clerk

Plano, TX
onsite
Temporary
26 - 28 USD / Hourly
The Accounts Receivable Clerk supports the accounting team by managing daily cash applications, processing customer payments, reconciling accounts, and monitoring outstanding receivables to ensure timely collections. This role maintains accurate financial records, resolves billing discrepancies, and communicates with internal and external partners to uphold smooth revenue operations. Responsibilities include preparing invoices, generating aging reports, supporting month‑end close activities, and contributing to process improvements that strengthen cash flow and reduce outstanding balances.
2026-03-20T00:00:00Z

Billing Clerk

Lewisville, TX
onsite
Temporary
20 - 22 USD / Hourly
Job DescriptionThe Billing Clerk supports the company’s revenue cycle by preparing accurate invoices, verifying billing data, reconciling accounts, and maintaining detailed financial records. This role ensures customers are billed correctly and on time, researches discrepancies, and collaborates with internal teams to resolve issues quickly. Responsibilities include processing billing adjustments, updating account information, monitoring unbilled revenue, and assisting with month‑end close. The Billing Clerk contributes to efficient workflows and helps maintain strong cash flow through timely and precise billing operations. Key Responsibilities<ul><li>Prepare and send customer invoices based on contracts, purchase orders, and service records</li><li>Verify billing data for accuracy before processing</li><li>Investigate and resolve billing discrepancies or incomplete information</li><li>Maintain updated customer account and billing records</li><li>Process credit memos, adjustments, and billing corrections</li><li>Assist with revenue tracking and unbilled‑to‑billed reconciliation</li><li>Generate regular billing reports and support month‑end close activities</li><li>Communicate with customers regarding invoice questions and documentation</li><li>Collaborate with AR, sales, and operations to ensure accurate billing</li><li>Support audits by providing required billing documentation</li></ul>
2026-03-20T00:00:00Z

Accounting Specialist

Fort Worth, TX
onsite
Contract / Temporary to Hire
19.18 - 23.16 USD / Hourly
We are partnered with a growing non-profit organization in Fort Worth to immediately hire an experienced Accounting Specialist. This Contract-to-possible long-term position offers the opportunity to contribute to a non-profit organization by managing essential accounting functions, such as payables, receivables, reconciliations, and reporting. The ideal candidate will bring a strong background in bookkeeping and accounting, along with the ability to meet deadlines and maintain accuracy in financial processes. Responsibilities:• Process vendor invoices, ensuring proper coding and financial classification.• Audit financial transactions to confirm budget compliance and secure appropriate approvals.• Reconcile accounts, including bank statements, to ensure accurate financial records.• Manage timesheet and payroll processing with attention to detail and accuracy.• Prepare and submit billing for funding sources, including grants and program services.• Code and post revenue receipts to the correct accounts for accurate tracking.• Compile and distribute reports comparing actual expenses to budgeted figures for programs.• Oversee credit card transactions, including managing and closing accounts in Concur.• Ensure timely processing of vendor payments and preparation of 1099-Misc forms for contractors.• Support additional accounting tasks, projects, and reports as needed.
2026-04-01T00:00:00Z

Accounting Analyst

Addison, TX
onsite
Permanent
75000 - 95000 USD / Yearly
Newly created Accounting Analyst opportunity with a rapidly growing U.S.–based design and construction materials manufacturer offering long‑term stability, engaged leadership, and a positive, team‑oriented culture. In this role, you will play a key part in managing financial operations and reporting, ensuring accuracy and compliance across various accounting functions. If you’re 4–5 years into your accounting career, love analysis+ reporting, and want a role that evolves with you, this one is for you. Responsibilities:• Reconcile daily banking transactions, including sweep accounts, ZBA activity, and inter-company cash movements.• Prepare and deliver weekly and monthly operational reporting packages.• Conduct income statement trend analysis to identify key financial insights.• Review and reconcile balance sheet accounts for accuracy and compliance.• Compile borrowing base reporting packages in line with organizational requirements.• Support month-end close processes with a focus on fixed assets and assets under construction. Why It’s a Great Move:✅ Tons of growth — role evolves based on your strengths✅ Competitive compensation + 10% bonus✅ Leadership that truly wants people to enjoy their work✅ Fast‑paced, challenging, and never boring✅ Stable, long‑standing company with great job security✅ 40–45 hour workweeks (rare in accounting!)✅ Fun culture — celebrations, potlucks, holiday events
2026-03-31T00:00:00Z

Bookkeeper

Prosper, TX
onsite
Temporary
25 - 35 USD / Hourly
Job SummaryThe Bookkeeper is responsible for maintaining accurate financial records, tracking daily transactions, and supporting the accounting team with reporting and reconciliations. This role ensures that all financial data is complete, accurate, and up to date, helping the organization make informed financial decisions. Key Responsibilities<ul><li>Record day-to-day financial transactions, including accounts payable and receivable.</li><li>Reconcile bank statements, credit cards, and general ledger accounts.</li><li>Maintain accurate records of invoices, receipts, and payments.</li><li>Assist with payroll processing and tracking employee expenses.</li><li>Prepare financial reports, including monthly profit and loss statements and balance sheets.</li><li>Support month-end and year-end closing processes.</li><li>Collaborate with management and other departments to ensure accurate financial data.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>
2026-03-20T00:00:00Z

Bookkeeper

Dallas, TX
onsite
Contract / Temporary to Hire
21.375 - 24.75 USD / Hourly
We are looking for a skilled and detail-oriented Bookkeeper to join our team in Dallas, Texas. This is a Contract to permanent position offering an excellent opportunity to contribute to our services organization. The ideal candidate will bring expertise in managing financial transactions, ensuring accuracy in reporting, and maintaining compliance with accounting standards. Responsibilities: • Manage the disbursement of client settlement funds with precision and timeliness. • Handle accounts payable by entering bills, preparing payments, and performing vendor reconciliations. • Oversee accounts receivable processes, including preparing and sending invoices, posting payments, and managing collections. • Record and reconcile credit card and corporate card transactions accurately. • Prepare deposits and create detailed deposit summaries for bank and organizational accounts. • Reconcile bank accounts, credit card accounts, and trust accounts on a regular basis. • Maintain and update the general ledger using QuickBooks (Desktop/Online) or the firm's accounting system. • Generate month-end financial reports and provide ad hoc management reports as needed. • Develop and manage Excel spreadsheets, incorporating formulas, pivot tables, and analyses. • Perform client ledger reconciliations and ensure compliance with trust accounting requirements.
2026-04-03T00:00:00Z

Accounting Manager

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
Robert Half Finance and Accounting is the world's recognized leader in full-time financial staffing, providing excellent opportunities in the areas of accounting, bookkeeping, credit and collections, data entry, finance, payroll, and taxation. Our relationships with top companies ensure our candidates enjoy competitive pay and challenging assignments with the best career opportunities. Robert Half is a division of Robert Half International, which is included among Fortune magazine's list of "America's Most Admired Companies". 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) General Summary (overview of position and group responsibility)We are seeking an Accountant with 1-2 years experience for the Financial Reporting department to perform all duties required to close the consolidated Fund on a monthly basis and to prepare the financial statements. Additional tasks may include assisting the audit and tax groups on a periodic basis. Position Responsibilities & Duties (in order of priority)- Close the books of the Fund on a monthly basis including consolidation of multiple wholly-owned subsidiaries- Prepare consolidated financial statements- Prepare consolidating financial statements- Record journal entries for accruals and reclassifications- Record inter-company eliminations- Interact with the Operations department to ensure proper cutoff and proper treatment in each accounting period- Reconciling reports to ensure data integrity- Coordinate close process with Accountant for the subsidiaries- Enter monthly internal P&L true-ups Job Requirements Required Job Skills (skills that are absolutely necessary for this position)- CPA license and/or M.S. in Accounting- Firm understanding of accounting theory- Must have a very outgoing personality and strong relationship building skills- Acute attention to detail- Excellent knowledge of Excel and Access, including macros and database queries Success Factors (core competencies that will contribute to success in this position)- Experience in the financial services industry- Basic knowledge of financial instruments, including swaps, options, and futures- Effective communication- Able to work in a highly fluid, less structured environmentSelling Points (what major things about this job would excite a candidate)- This position offers a candidate experience accounting for a wide variety of financial instruments- Dynamic environment that allows a candidate to continually broaden knowledge base and skill set- Opportunity to work in a fast paced, intellectual environment 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)
2026-03-27T00:00:00Z

Accounting Manager

Dallas, TX
onsite
Temporary
55 - 60 USD / Hourly
We are looking for an experienced Accounting Manager to join our team in Dallas, Texas. This is a long-term contract position within the manufacturing industry, offering the opportunity to play a key role in managing accounting operations and supporting organizational transitions. The ideal candidate will bring technical expertise, a detail-oriented approach, and the ability to thrive in a dynamic environment. Responsibilities: • Oversee and lead comprehensive month-end close processes, ensuring accurate financial reporting through journal entries, reconciliations, and checklists. • Develop and maintain accounting workpapers that support integration efforts and align with existing trial balance structures. • Collaborate with the Director of Accounting to manage and optimize accounting responsibilities. • Provide hands-on support for critical accounting activities during organizational transitions and integrations. • Conduct detailed analysis to identify process improvements within the accounting department. • Ensure compliance with internal accounting controls and corporate policies. • Facilitate the accurate migration of accounting processes into the systems of the parent company. • Prepare and review account reconciliations and audit support schedules as required. • Utilize advanced Microsoft Excel functions for financial analysis and reporting.
2026-04-01T00:00:00Z

Accounting Supervisor

Fort Worth, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an Accounting Supervisor to oversee and guide the operations of our client's Partnership Accounting team in Fort Worth, Texas. This role requires a proactive leader who can effectively manage staff, ensure the accuracy of financial deliverables, and support key reporting and compliance tasks. The ideal candidate will bring a strong background in accounting and leadership, coupled with exceptional organizational skills. Responsibilities:• Supervise and mentor Partnerships Accounting staff by providing training, setting expectations, and monitoring performance.• Ensure the accuracy of journal entries and other deliverables prepared by Staff Accountants.• Review and assist with quarterly reporting tasks, ensuring data accuracy and final report quality.• Support year-end general ledger close and coordinate tax return processes with the Tax Department.• Work on special projects as assigned to address business needs and improve operations.• Maintain regular on-site presence, adhering to organizational policies and attendance requirements.• Implement productivity standards and address performance issues in collaboration with the Accounting Manager.• Demonstrate excellent communication skills to effectively convey expectations and resolve problems.• Ensure compliance with organizational policies and procedures while maintaining an organized and presentable office environment.• Prioritize and complete assigned tasks while following the chain of command.
2026-03-24T00:00:00Z

Bookkeeper/Legal Biller

Heath, TX
remote
Permanent
40000 - 45600 USD / Yearly
We are looking for a highly organized and experienced Part-Time Bookkeeper with a focus on legal billing to join our team remotely. This role offers flexibility to set your own schedule while dedicating 25–30 hours per week to maintaining accurate financial records and supporting legal billing operations. The ideal candidate will bring expertise in legal accounting practices and thrive in an independent, remote work environment. Responsibilities: • Oversee legal billing processes, including preparing and managing client invoices. • Maintain precise accounting records and perform reconciliations using QuickBooks. • Generate monthly financial statements and other necessary reports. • Collaborate with attorneys and staff to ensure proper recording of billable hours and client payments. • Handle accounts payable and accounts receivable tasks with accuracy. • Conduct bank reconciliations to ensure financial records are up-to-date. • Assist with additional bookkeeping responsibilities as needed. • Ensure compliance with legal accounting standards and practices.
2026-03-17T00:00:00Z

Staff Accountant

Addison, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a motivated Staff Accountant to join our team in Dallas, Texas. This role offers the opportunity to work closely with various departments and contribute to financial reporting and operational analysis. The ideal candidate will bring strong analytical skills and a proactive mindset to enhance processes and support organizational goals. Responsibilities:• Prepare monthly journal entries to support accurate accounting close processes.• Generate financial and operational reports, including variance analysis, to provide insights to management.• Collaborate with plant and corporate teams to ensure seamless communication and data sharing.• Manage accounts payable processes to maintain timely and accurate payments.• Assist with customer billing, cash applications, and compliance with inventory cycle count programs.• Monitor costs and spending activities to support budget adherence and financial efficiency.• Provide support to management by executing special projects and additional tasks as assigned.• Cross-train with team members to gain exposure to audit, tax, fixed assets, revenue, and other business topics.• Identify and implement process improvements and automation opportunities, leveraging technology where applicable.
2026-03-10T00:00:00Z

Staff Accountant

Lewisville, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a detail-oriented and motivated Controller to join our team in Fort Worth, Texas. In this role, you will oversee financial operations and ensure accurate project accounting for our construction projects. This position is ideal for a proactive individual who thrives in a team-oriented environment and is eager to contribute to the success of our projects. Responsibilities:<ul><li>Prepare monthly Board of Director packages.</li><li>Reconcile balance sheet accounts.</li><li>Distribute income statements to Programs.</li><li>Support integration of acquisitions.</li><li>Integrate acquisitions into the financial accounting process.</li><li>Support Programs by responding promptly and accurately to inquiries.</li><li>Support the annual budget process.</li><li>Support the annual financial audit process and special audits during the year.</li><li>Comply with internal financial controls, policies and procedures.</li></ul> If interested, please send your resume to [email protected]
2026-03-13T00:00:00Z

Staff Accountant

Dallas, TX
onsite
Permanent
60000 - 70000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. This role involves providing essential accounting support for our real estate investment and development projects, reporting directly to the Chief Financial Officer. If you have a passion for numbers and a background in accounting, particularly in commercial real estate, we encourage you to apply. Responsibilities: • Manage accounts payable and receivable for real estate investment and development entities. • Perform monthly and annual financial close processes, including journal entries, bank reconciliations, and property-related capital accruals. • Set up and maintain lease data in accounting software while overseeing rent collection and processing. • Conduct annual reconciliation processes and address tenant inquiries related to reconciliations. • Handle annual 1099 filings with accuracy and timeliness. • Prepare financial reports for partners, lenders, and CPAs as required. • Assist with construction draw preparation and submission. • Process monthly debt service payments, reconcile loan activities, and maintain accurate records. • Generate various accounting, administrative, and financial reports, and perform additional tasks as assigned.
2026-03-30T00:00:00Z

Staff Accountant

Fort Worth, TX
onsite
Permanent
70000 - 80000 USD / Yearly
Robert Half is partnering with an established and growing organization in Fort Worth, Texas to find a dedicated Staff Accountant. If you’re looking for a stable company that truly values its employees and offers growth, this is your opportunity. Key Responsibilities:· Support month-end close including preparation and review of journal entries.· Maintain the general ledger and reconcile accounts regularly.· Assist with financial analysis and reporting variances.· Oversee reconciliation of company credit card expenses.· Manage amortization schedules for intangible assets.· Conduct cash and balance sheet reconciliations on a monthly basis.· Process invoices for capitalized assets and optimize the asset management system. Qualifications:· Bachelor’s degree in accounting or finance.· 3+ years of general ledger accounting.· Strong knowledge of GAAP.· Advanced Microsoft Excel skills (VLOOKUP, pivot tables).· Excellent written and verbal communication skills.· Self-starter able to work independently with minimal direction. Why Join?· Casual, friendly culture – leadership is invested in employee well-being.· Established, financially strong company.· Work/Life balance.· Hybrid work model.· Matching 401k, tuition reimbursement, and profit sharing. This stable organization offers a competitive compensation package up to $80K, plus Bonus, and an outstanding benefits. For more information and consideration, please contact Eric Murray at 682-350-8439 or via Email at [email protected]
2026-03-20T00:00:00Z

Staff Accountant

Arlington, TX
onsite
Permanent
0 - 0 USD / Yearly
Currently looking for an Accountant. The right candidate will perform various accounting, finance functions with supervision from the Director of Land Acquisition Accounting. Essential Duties and Responsibilities include the following. Other duties may be assigned. • Support the Land Accounting Managers in the execution of their responsibilities including division interaction, internal financial reporting, reading and interpreting land contracts, assisting in the evaluation of land purchases transactions, analyzing and preparing financial reports, preparing funding requests or reports to summarize contract details and financial data, reviewing all types of reports to ensure accuracy, assisting with process improvements, managing and updating various tracking tools/databases. • Use various tools for transactional processing inclusive of JDE (Excel, Word, SharePoint, Internet and Outlook). Required Qualifications • Bachelor's degree (B.S.) in Accounting or Finance Preferred Qualifications • 1+ yrs. accounting knowledge • Financial reporting experience • Experience with preparing, posting and correcting journal entries • Basic knowledge of banking operations • Experience with wire transfers • Ability to analyze transactions and resolve outages • Confident in the ability to review and analyze financial proformas • Excel spreadsheet skills (pivot tables & Vlookups) • Ability to review contracts and identify and interpret key contractual information • Evaluate and report the financial impact of land contracts • Well-developed customer service skills • Ability to identify and resolve problems • Ability to communicate effectively with various levels of management • Strong verbal and written skills
2026-04-01T00:00:00Z

Staff Accountant

Dallas, TX
onsite
Contract / Temporary to Hire
23.75 - 33 USD / Hourly
We are looking for a skilled Staff Accountant to join our team in Dallas, Texas. This contract-to-permanent position offers an excellent opportunity to contribute to financial operations within the healthcare industry. The ideal candidate will play a key role in ensuring accurate and efficient financial processes, including month-end close activities, invoice reconciliations, and general ledger maintenance. Responsibilities: • Perform month-end close procedures to ensure timely and accurate financial reporting. • Reconcile high-dollar invoices, investigate discrepancies, and resolve issues promptly. • Prepare and post journal entries, including reclassifications and adjustments. • Maintain the accuracy of the general ledger by conducting regular reviews and updates. • Collaborate with internal teams to streamline financial processes and reporting. • Assist in processing invoices outside of month-end close cycles. • Support ad hoc accounting tasks as required to meet organizational needs.
2026-04-03T00:00:00Z

Staff Accountant

McKinney, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in McKinney, Texas. In this role, you will contribute to maintaining accurate financial records and ensuring compliance with corporate tax regulations. This position is ideal for someone with strong analytical skills and a commitment to supporting the financial operations of the organization. Responsibilities: • Perform reconciliations for payroll accounts, disbursement accounts, and other financial accounts to ensure accuracy and completeness. • Assist with the preparation and filing of corporate tax returns, including sales tax documentation. • Create and post journal entries to maintain accurate records in the general ledger. • Support the monthly closing process by managing financial data and preparing required reports. • Utilize accounting software such as QuickBooks Enterprise Desktop and Office Suite to streamline daily tasks. • Collaborate with team members to address accounting discrepancies and improve processes. • Provide general support to the accounting department, ensuring smooth operations and compliance with financial standards. • Monitor and analyze financial transactions to identify and resolve discrepancies in a timely manner. • Assist with tax-related tasks, including corporate tax filings and sales tax calculations.
2026-03-18T00:00:00Z

Staff Accountant

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a dedicated Staff Accountant to join our team in Dallas, Texas. In this role, you will oversee financial operations and reporting, primarily focusing on property and portfolio accounting within the real estate sector. This position offers an opportunity to contribute to the success of a dynamic organization while enhancing your attention to detail skills. Responsibilities: • Manage day-to-day accounting activities, including journal entries and general ledger maintenance. • Prepare and submit accurate corporate tax returns and sales tax filings. • Ensure compliance with tax regulations and assist in resolving tax-related issues. • Reconcile accounts to ensure accuracy in financial reporting. • Utilize accounting software such as Yardi and Entrata to maintain detailed financial records. • Analyze financial data to provide insights and recommendations to management. • Support month-end and year-end closing processes. • Collaborate with internal teams to streamline accounting workflows. • Assist in audits and ensure adherence to internal controls.
2026-03-25T00:00:00Z

Staff Accountant

Dallas, TX
onsite
Contract / Temporary to Hire
29.6875 - 34.375 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. This is a contract-to-permanent opportunity designed for an experienced individual with a strong background in accounting and multi-site operations. The ideal candidate thrives in a dynamic environment and demonstrates a proactive approach to problem-solving. Responsibilities:• Manage journal entries, ensuring accuracy and compliance with accounting standards.• Maintain and reconcile general ledger accounts to support financial reporting.• Perform bank account and balance sheet reconciliations to ensure proper documentation and accuracy.• Collaborate on month-end and year-end close processes, including checklist management and tie-outs.• Support multi-site operations by addressing complex accounting needs and providing reliable solutions.• Work extended hours during financial close periods to meet deadlines and deliver results.• Demonstrate maturity and set an example for team members through consistent performance and professionalism.• Assist with corporate tax return preparation and related tasks to ensure compliance.• Contribute to system enhancements and process improvements within accounting tools.
2026-04-02T00:00:00Z

Staff Accountant

Plano, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in North Dallas, Texas. In this role, you will manage financial tracking and reporting for construction projects, ensuring accuracy and efficiency in all processes. This is an excellent opportunity for a skilled accountant with a passion for organization and a strong understanding of financial systems to make an impact. Responsibilities:• Track and maintain accurate job costs for various construction projects, ensuring proper allocation of expenses.• Analyze project budgets and actual expenditures to provide insights into margins and cost variances.• Prepare and manage financial schedules for projects, supporting monthly close activities in construction accounting.• Detect and address discrepancies in financial data before they escalate into larger issues.• Update and maintain project financial records in the Acumatica system, ensuring data accuracy and timeliness.• Identify opportunities to improve organization and efficiency within financial systems and processes.• Collaborate with project managers to provide financial clarity and insights, supporting effective decision-making.• Maintain comprehensive documentation and cost records for all projects.• Facilitate smooth financial processes to support project operations effectively.
2026-03-11T00:00:00Z

Staff Accountant

Dallas, TX
onsite
Permanent
70000 - 75000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. The ideal candidate will play a key role in managing financial records, ensuring accuracy in transactions, and supporting the organization’s overall accounting processes. This position offers an excellent opportunity to contribute to a dynamic and collaborative team environment. Responsibilities: • Perform account reconciliations to ensure accuracy and completeness of financial records. • Manage accounts payable and accounts receivable processes efficiently. • Oversee invoicing activities and ensure timely processing of payments. • Prepare and post journal entries to maintain the general ledger. • Conduct bank reconciliations to verify alignment between company and bank records. • Handle debits and credits accurately to maintain financial balance. • Assist with corporate tax preparation and filing, including sales tax compliance. • Ensure adherence to accounting standards and regulations in all financial activities. • Collaborate with internal teams to support audits and financial reporting needs. • Analyze financial data to identify discrepancies and recommend solutions.
2026-03-11T00:00:00Z