We are looking for a Multifamily Property Accountant to support the financial management of a portfolio of residential properties in San Antonio, Texas. This Long-term Contract position is ideal for an accounting specialist who thrives in a fast-paced real estate environment and takes pride in delivering accurate reporting, strong cash oversight, and dependable operational support. The person in this role will work closely with property and regional teams to maintain financial integrity, meet reporting deadlines, and help keep day-to-day accounting activities running smoothly.<br><br>Responsibilities:<br>• Produce monthly financial packages for assigned multifamily properties, including key statements, reconciliations, and supporting documentation.<br>• Examine general ledger activity to confirm transactions are recorded correctly and aligned with accounting standards and property reporting needs.<br>• Complete recurring reconciliations for bank accounts, security deposits, reserve balances, and other balance sheet items within required deadlines.<br>• Monitor property cash activity, prepare funding requests and transfers, and maintain visibility into short-term liquidity needs across the portfolio.<br>• Manage invoice processing and payment workflows within property accounting systems while ensuring proper coding, approvals, and control compliance.<br>• Partner with property leadership to record revenue, expenses, and accruals accurately and to resolve accounting questions tied to operations.<br>• Support utility account administration and assist with the financial setup or closeout of properties during onboarding and offboarding activities.<br>• Contribute to month-end close and year-end audit preparation by organizing schedules, responding to documentation requests, and maintaining accurate records.
<p>A well known and popular downtown Dallas Law Firm is looking for an experienced Sr. Executive Legal Assistant to support a senior legal leader with a blend of administrative, legal, and personal coordination. This position requires exceptional judgment, strong organizational skills, and the ability to manage sensitive matters with discretion. The ideal candidate can balance shifting priorities, maintain accurate schedules, and provide high-level support across legal, executive, and personal responsibilities.</p><p><br></p><p>Responsibilities:</p><p>• Oversee personal scheduling needs, arranging appointments and maintaining a well-coordinated calendar that aligns with business obligations.</p><p>• Organize travel plans, including itineraries, reservations, and related logistics, to ensure smooth personal trips and commitments.</p><p>• Provide day-to-day assistance with private administrative matters, handling requests efficiently and with close attention to detail.</p><p>• Draft, review, and manage personal communications on behalf of the supported individual when requested.</p><p>• Monitor key dates, obligations, and follow-up items to help ensure deadlines and commitments are met.</p><p>• Coordinate special projects and personal events, managing timelines, vendors, and logistics as needed.</p><p>• Selected candidate should have a balanced blend of legal and executive experience</p><p>• Deliver high-level administrative support in a legal environment, including calendar oversight, document coordination, and assistance with litigation-related priorities where applicable</p><p>Bring your happy back by applying to this position today. Email your resume directly to</p><p>rosemarie.jones< at >roberthalf.< com ></p>
<p>Our client is in need of a Renewal Coordinator to support customer retention efforts and guide clients through the contract renewal cycle. This position is focused on proactive outreach, timely follow-up, and responsive service for customers reviewing upcoming agreements. The ideal candidate is organized, comfortable managing communication across email and web-based tools, and able to help customers navigate questions related to renewals, account updates, and agreement terms.</p><p><br></p><p>Responsibilities:</p><p>• Reach out to existing customers to evaluate upcoming renewal opportunities and encourage timely decisions on service agreements.</p><p>• Track renewal documents that have been issued and follow up with customers regarding approval status, outstanding responses, or declined terms.</p><p>• Respond to questions related to expiring contracts, account details, and renewal timelines with a strong customer-focused approach.</p><p>• Support updates to pricing, agreement terms, and customer account information while ensuring changes are documented accurately.</p><p>• Maintain complete and well-organized digital files for renewal records, correspondence, and related documentation.</p><p>• Use email, browser-based systems, and internal tools to manage renewal activity efficiently across multiple customer accounts.</p><p>• Assist customers in resolving basic connectivity or service-related concerns by directing issues appropriately and keeping communication clear throughout the process.</p><p>• Help sustain a positive customer experience by providing attentive, timely, and courteous support from initial outreach through final renewal outcome.</p>
<p>· Prepare and distribute customer invoices accurately and in a timely manner.</p><p>· Process high-volume transactions and maintain customer account records.</p><p>· Apply cash receipts and post customer payments to the appropriate accounts.</p><p>· Prepare bank deposits and assist with daily cash management activities.</p><p>· Process chargebacks, deductions, credit memos, and account adjustments.</p><p>· Reconcile accounts receivable balances and assist with reconciling A/R to the General Ledger.</p><p>· Prepare journal entries related to accounts receivable and cash transactions.</p><p>· Review and analyze aging reports to identify delinquent accounts.</p><p>· Support the collections process through customer follow-up, collections calls, and account resolution activities.</p><p>· Prepare aging schedules and reporting for management and the collections department.</p><p>· Communicate with customers regarding invoice discrepancies, payment status, and outstanding balances.</p><p>· Maintain accurate records and documentation for audits and month-end close activities.</p><p>· Research and resolve payment discrepancies and customer account issues.</p>
<p>We are seeking a detail-oriented <strong>Accounts Payable Specialist</strong> to join a growing finance team. The ideal candidate will have experience processing high-volume invoices, maintaining vendor relationships, and ensuring timely and accurate payments. This is a great opportunity for someone who enjoys working in a fast-paced environment and takes pride in accuracy.</p><p><br></p><p><br></p>
We are looking for an accomplished Senior Asset Manager to lead the performance of a multifamily real estate portfolio in Dallas, Texas. This position partners closely with operations, accounting, development, and executive leadership to strengthen financial results, protect compliance, and increase long-term asset value. The ideal candidate brings deep experience in multifamily housing, including affordable and regulated properties, along with strong analytical judgment and a strategic approach to portfolio management.<br><br>Responsibilities:<br>• Shape and implement property-specific strategies that improve occupancy, revenue, cash flow, and overall portfolio value.<br>• Direct the day-to-day asset management of multifamily communities across conventional, affordable, and regulated housing segments.<br>• Review financial statements, operating trends, rent activity, and portfolio metrics to identify performance gaps and recommend corrective actions.<br>• Conduct periodic site visits, including unscheduled inspections, and summarize findings with clear recommendations for operational improvement.<br>• Collaborate with property management teams to control expenses, enhance performance, and support achievement of annual financial targets.<br>• Lead budgeting, forecasting, and business planning efforts for assigned assets, ensuring alignment with ownership goals and market conditions.<br>• Oversee compliance with affordable housing rules, regulatory obligations, loan agreements, and investor requirements across the portfolio.<br>• Assess capital projects, renovation initiatives, refinancing activity, reserve usage, and other value-enhancing investments while coordinating with internal and external stakeholders.<br>• Prepare performance updates, capital requests, and strategic recommendations for executive leadership, ownership groups, lenders, and equity partners.<br>• Support broader portfolio initiatives such as acquisitions, dispositions, due diligence reviews, stabilization milestones, tax matters, and market analysis.
<p>Our client is seeking a detail-oriented <strong>Jr. Accountant</strong> to join their growing accounting team. This position plays a critical role in ensuring the accuracy and integrity of cash reporting, bank reconciliations, and balance sheet activity across multiple accounts and entities. The ideal candidate will have strong reconciliation experience, excellent analytical skills, and the ability to thrive in a high-volume environment.</p><p>Key Responsibilities</p><p>Bank Reconciliations & Cash Accounting</p><ul><li>Prepare and complete accurate, timely bank reconciliations for multiple accounts and entities.</li><li>Investigate and resolve reconciling items, including outstanding checks, deposits in transit, unapplied cash, and other variances.</li><li>Analyze discrepancies and identify root causes while ensuring appropriate documentation and resolution.</li><li>Monitor daily banking activity, including ACH transactions, wire transfers, checks, and lockbox activity.</li><li>Ensure accurate posting of cash transactions to the general ledger.</li><li>Maintain reconciliation schedules and supporting documentation for audit and compliance purposes.</li><li>Partner with internal departments to research and resolve cash-related issues.</li><li>Support month-end close activities related to cash and balance sheet accounts.</li><li>Assist in improving processes and strengthening internal controls surrounding cash management and reconciliations.</li></ul><p><br></p>
<p>Our client is seeking a detail-oriented Staff Accountant / Project Accountant to support a high-volume accounting environment during a period of continued growth and a Sage Intacct implementation. This role will be responsible for transaction processing, project-level reconciliations, and daily accounting support across a complex portfolio of joint ventures.</p><p><br></p><p>The ideal candidate will bring strong accounting fundamentals, experience working in a high-volume setting, and a positive, team-oriented attitude. Construction industry experience is preferred, but candidates from other fast-paced environments will also be considered.</p><p>Key Responsibilities</p><p><br></p><p>Process and maintain high-volume accounting transactions and data entry activities</p><p>Pull supporting documentation for cost-sharing invoices and project-related transactions</p><p>Assist with daily accounting operations and month-end close activities</p><p>Prepare and complete bank reconciliations across multiple joint venture entities</p><p>Support project accounting functions and maintain accurate financial records</p><p>Collaborate with accounting leadership and cross-functional teams to resolve discrepancies</p><p>Assist with the organization's transition from Sage 300 to Sage Intacct</p><p>Ensure compliance with internal controls, accounting policies, and reporting requirements</p><p>Participate in special projects and provide additional support during periods of increased transaction volume</p><p><br></p><p><br></p>
<p>We are looking for an Accounts Receivable Specialist to join a Billing & Collections team for a 3-month contract assignment with possibility for hire. This role is ideal for someone who brings a strong background in receivables operations and can confidently handle billing questions, payment activity, and account research in a fast-paced environment. The position requires someone who can work independently, communicate effectively with customers, and manage multiple deadlines with accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Process billing-related transactions and support collections activities to help maintain accurate and timely account balances.</p><p>• Review invoices, credits, and adjustments to ensure customer accounts are properly maintained and discrepancies are addressed promptly.</p><p>• Reconcile account activity by comparing billing records, payment details, and supporting documentation to identify and resolve variances.</p><p>• Investigate customer billing concerns independently and provide clear follow-up to bring issues to resolution.</p><p>• Apply strong Excel skills to sort, filter, analyze, and interpret financial data for reporting and account review purposes.</p><p>• Monitor cash activity and support cash application tasks to ensure incoming payments are recorded correctly.</p><p>• Prioritize a high volume of assignments while meeting deadlines and maintaining a high level of accuracy in daily work.</p><p>• Adapt quickly to new tools, workflows, and departmental needs while supporting ongoing accounts receivable operations.</p>
<p>We are looking for an Accounts Payable Specialist to join a contract opportunity based in Denton, Texas. This position is well suited for someone who is comfortable managing a lower volume of invoices with significant dollar values while maintaining strong accuracy and accountability. The role will work closely with suppliers and internal business partners, making clear communication and dependable follow-through essential to success.</p><p><br></p><p>Responsibilities:</p><p>• Process approximately 50 to 100 vendor invoices with careful attention to accuracy, approvals, and payment timing.</p><p>• Review and assign proper account coding to invoices so transactions are recorded correctly within the financial system.</p><p>• Communicate regularly with suppliers to resolve billing questions, clarify payment details, and support smooth vendor relationships.</p><p>• Prepare and support ACH payments and check runs in accordance with established schedules and controls.</p><p>• Work with teams in distribution, bulk operations, and manufacturing to gather documentation and address invoice-related issues.</p><p>• Use Excel to organize payment information, reconcile details, and complete routine calculations using basic to intermediate formulas such as SUMIF functions.</p><p>• Monitor invoice status and follow up on outstanding items to help maintain timely and accurate accounts payable processing.</p><p>• Support AP activities within the designated system environment and assist with related process tasks as needed.</p>
<p>Robert Half Finance & Accounting and Kevin Sweet have partnered with one of the most respected and sought-after employers in the DFW Metroplex to identify a <strong>Senior Associate</strong> to join their growing corporate accounting and finance team.</p><p><br></p><p>This is an outstanding opportunity to join a world-class organization that offers exceptional career growth, outstanding benefits, and a highly competitive annual bonus program. This is a rare opportunity to build your career with an organization known for developing future accounting and finance leaders.</p><p>If you're looking for a company that invests in its people and provides unlimited opportunities for professional growth, I'd love to speak with you.</p><p><br></p><p>For immediate and confidential consideration, contact Kevin Sweet at 682-499-1182 or via email at [email protected] </p><p><br></p><p><strong>What You'll Do</strong></p><p><br></p><p>As a <strong>Senior Associate</strong>, you'll work closely with senior leadership while partnering with both Corporate Accounting and Operations in a highly visible, cross-functional role.</p><p>Key responsibilities include:</p><ul><li>Assist with the monthly financial close process</li><li>Prepare and review balance sheet reconciliations</li><li>Analyze financial results and prepare management reporting</li><li>Monitor operating expenses and ensure compliance with company policies</li><li>Process and reconcile intercompany transactions</li><li>Support budgeting, forecasting, and financial analysis initiatives</li><li>Participate in process improvement initiatives and special projects</li><li>Collaborate with leadership across multiple business functions</li></ul><p><strong>Why This Opportunity?</strong></p><ul><li>One of the premier employers in the DFW market</li><li>Outstanding career advancement opportunities</li><li>Competitive compensation package</li><li>Lucrative annual bonus program</li><li>Exceptional benefits</li><li>Collaborative and high-performing culture</li><li>Exposure to executive leadership and strategic initiatives</li></ul><p><br></p>
<p>We are looking for a detail-oriented Human Resources (HR) Assistant to join our team in The Woodlands. This fully onsite opportunity is a Contract to permanent position and offers the chance to support key HR operations that help create a positive employee experience. The ideal candidate will bring strong organizational skills, confidence working with HR systems, and the ability to communicate professionally across multiple platforms.</p><p><br></p><p>Responsibilities:</p><p>• Support daily human resources activities, including maintaining employee records and assisting with administrative HR processes.</p><p>• Coordinate onboarding tasks for new team members, ensuring required documents, forms, and pre-employment steps are completed accurately and on time.</p><p>• Assist with candidate screening documentation and follow up on outstanding items to help keep recruitment timelines on track.</p><p>• Provide general support for employee relations matters by responding to routine questions and directing issues to the appropriate HR team members.</p><p>• Update and maintain information within HRIS platforms to help ensure employee data remains accurate and current.</p><p>• Prepare correspondence, schedules, and HR-related documentation using Microsoft Office applications and communication tools.</p><p>• Facilitate communication with candidates, employees, and internal stakeholders through Zoom, Microsoft Teams, and Outlook.</p><p>• Help organize meetings, interviews, and other HR activities in a fully onsite office environment.</p>
<p><strong>Project Controller (Hybrid – Houston, TX)</strong></p><p>Our client is a global, growth-oriented energy services organization is seeking a <strong>Project Controller</strong> to join its regional project finance team. This role partners closely with Project Managers and operational leadership to drive project performance, mitigate commercial risk, and optimize revenue and cash flow across a portfolio of engagements.</p><p><br></p><p>This is a high-visibility, business-facing role offering a hybrid work schedule (3 days in-office or onsite).</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Monitor, analyze, and report on project financial performance, providing actionable insights to leadership</li><li>Partner with Project Managers to support financial planning, forecasting, and overall project health</li><li>Ensure timely and accurate invoicing in accordance with contract terms and internal guidelines</li><li>Lead recurring financial reviews across individual projects and broader portfolios</li><li>Oversee revenue recognition in alignment with IFRS 15 (including percentage-of-completion and time & materials models)</li><li>Review and challenge financial inputs from project teams, including identification of change order requirements</li><li>Conduct monthly project review meetings to evaluate financial status, risks, and opportunities</li><li>Manage project accounting activity, including expenditure tracking, accruals, and financial close support</li><li>Monitor work-in-progress (WIP) balances and proactively address collectability and exposure risks</li><li>Identify and escalate high-risk financial items to senior finance leadership</li><li>Ensure compliance with internal controls, delegated authority structures, and accounting policies</li><li>Support project teams with financial guidance and promote strong commercial awareness</li><li>Assist with project close-out activities, including reconciliation, margin validation, and write-off analysis</li></ul><p><strong>Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field</li><li>4+ years of experience in project accounting, project controls, or financial analysis within a project-based environment (e.g., engineering, consulting, construction, or professional services)</li><li>Strong knowledge of revenue recognition principles (IFRS 15 / ASC 606)</li><li>Experience partnering with operational leaders in a business-facing finance role</li><li>Advanced Excel skills and proficiency with ERP or project accounting systems</li><li>Strong analytical, communication, and problem-solving skills</li></ul><p><strong>Why This Role</strong></p><ul><li>Exposure to complex, high-impact projects</li><li>Strong partnership with operations and leadership teams</li><li>Opportunity to influence financial performance and process improvements</li><li>Flexible hybrid work environment</li></ul>
We are looking for an experienced Senior Accountant to join our team in Houston, Texas. In this role, you will oversee critical accounting processes, including month-end close procedures, financial reconciliations, and variance analyses. The ideal candidate will bring strong analytical skills and a proven ability to ensure the accuracy and integrity of financial records.<br><br>Responsibilities:<br>• Lead daily and month-end close processes, including journal entries, accruals, and adjustments.<br>• Ensure the accuracy and completeness of accounting records during month-end close procedures.<br>• Perform reconciliations for assigned general ledger accounts on a monthly basis.<br>• Conduct variance analyses to maintain the integrity of the general ledger.<br>• Manage intercompany balances and coordinate with affiliated business entities.<br>• Analyze financial operations from a balance sheet, income statement, and cash flow perspective.<br>• Assist in developing the annual budget and preparing quarterly forecasts.<br>• Support external auditors during annual audits by providing necessary documentation and insights.<br>• Communicate financial performance insights and address business-related inquiries with stakeholders.<br>• Perform additional tasks as needed to support operational and business continuity objectives.
We are looking for a Staff Accountant to join our finance team in Irving, Texas and contribute to a growing organization with a hands-on, collaborative approach. This role offers the opportunity to support core accounting operations while providing meaningful insight into financial performance and reporting. The ideal candidate is comfortable managing day-to-day accounting responsibilities independently and can partner effectively with finance leadership and cross-functional teams to help drive department goals.<br><br>Responsibilities:<br>• Manage fixed asset accounting activities, including tracking additions, disposals, depreciation, and maintaining accurate supporting records.<br>• Prepare account reconciliations and investigate variances to ensure the general ledger remains accurate and complete.<br>• Support billing processes by reviewing transactions, resolving discrepancies, and helping maintain timely invoicing practices.<br>• Contribute to financial analysis by compiling data, identifying trends, and assisting leadership with actionable reporting.<br>• Produce cost center reports that help department leaders monitor spending and evaluate operating performance.<br>• Assist with month-end close activities, including preparing journal entries, reviewing balances, and meeting reporting deadlines.<br>• Collaborate with the Senior Director of Finance and other accounting team members to improve workflows and support broader team objectives.<br>• Provide accounting support for corporate and sales tax-related processes, including maintaining records needed for filings and compliance.<br>• Participate in occasional travel to a company plant location as needed to support accounting activities and coordination.
We are looking for a Senior Software Developer to join a remote-focused team supporting modern healthcare technology initiatives in San Antonio, Texas. This role is suited for an experienced full-stack engineer who can build reliable web applications, shape technical solutions, and contribute across the software delivery lifecycle. The ideal candidate brings strong backend depth in .NET technologies, frontend expertise with React, and a practical approach to secure, compliant software development in a regulated environment.<br><br>Responsibilities:<br>• Design, enhance, and support web-based applications using .NET Core, API-driven architectures, and gRPC services.<br>• Create responsive user experiences with React, TypeScript, and JavaScript, and strengthen quality through automated interface testing with Node.js-based tools.<br>• Develop data models and application persistence layers using Entity Framework and PostgreSQL, including cloud-hosted database environments.<br>• Establish and maintain identity, access control, and data security capabilities through OpenID Connect and related protection frameworks.<br>• Package and run services in Docker-based containers and manage deployments across AWS platforms such as Fargate, S3, and Aurora.<br>• Improve delivery workflows by maintaining CI/CD pipelines in GitLab and supporting infrastructure automation through Terraform.<br>• Apply secure coding standards and help ensure adherence to healthcare and data privacy compliance expectations.<br>• Break down technical work into clear implementation plans, guide AI-assisted development efforts, and validate generated output for quality, security, and completeness.
Accounts Payable Analyst<br>Our client is seeking a detail-oriented Accounts Payable Analyst to support invoice processing, payment execution, vendor issue resolution, and month-end AP activities. This role is ideal for someone with strong analytical skills, excellent follow-up, and experience working in a high-volume environment. <br><br>Responsibilities for the Accounts Payable Analyst position:<br>Process and review vendor invoices for accuracy and timely payment. <br>Match invoices to purchase orders and resolve discrepancies. <br>Maintain vendor records and assist with reconciliations. <br>Support payment runs, AP aging review, and month-end close. <br>Ensure compliance with internal controls and approval procedures. <br><br>Qualifications for The Accounts Payable Analyst<br><br>2+ years of accounts payable or related accounting experience. <br>Experience with invoice matching, coding, reconciliations, and payment processing. <br>Strong Excel and ERP system skills preferred. <br>Organized, accurate, and able to manage deadlines in a fast-paced setting.
We are looking for an experienced In-House Counsel to provide legal guidance for complex energy and infrastructure projects based in The Woodlands, Texas. This position partners with senior leadership and cross-functional teams to support matters spanning project development, contract strategy, risk management, and corporate legal needs. The ideal candidate brings strong judgment, a practical approach to commercial negotiations, and deep familiarity with construction and energy-related legal frameworks.<br><br>Responsibilities:<br>• Advise business leaders and project teams on legal issues arising throughout the lifecycle of renewable energy and infrastructure developments, from early planning through project closeout.<br>• Prepare, review, and negotiate a broad range of commercial agreements, including engineering and construction contracts, vendor arrangements, operations and maintenance agreements, leases, and related project documentation.<br>• Identify contractual, operational, and legal risks and provide practical recommendations to protect the company’s interests while supporting business objectives.<br>• Handle disputes and claims involving owners, subcontractors, suppliers, and other external parties, working toward timely and effective resolution.<br>• Counsel internal stakeholders on applicable regulatory obligations, compliance considerations, and company policy matters affecting project execution.<br>• Support corporate legal activities such as entity governance, organizational records, and required business filings.<br>• Oversee engagement with outside counsel, including directing legal work, managing deliverables, and controlling external legal spend.<br>• Collaborate across departments to prioritize legal support for multiple active matters in a dynamic, deadline-driven environment.
<p>We are looking for an HR Generalist to support both people operations and payroll activities for a transport-focused organization in South Houston, Texas. This position is ideal for someone who combines strong employee support skills with practical experience managing payroll across multiple states. The role will contribute to a positive employee experience while helping maintain compliant, organized, and efficient HR processes.</p><p><br></p><p>Responsibilities:</p><p>• Administer multi-state payroll accurately and on schedule, using HRIS tools to validate hours, earnings, deductions, tax withholding, and other payroll inputs.</p><p>• Maintain payroll and personnel documentation with a high degree of accuracy while supporting compliance with applicable federal, state, and local employment regulations.</p><p>• Serve as a resource for employees and managers by addressing routine HR questions, supporting policy interpretation, and helping resolve day-to-day workplace matters.</p><p>• Coordinate the full onboarding experience for new employees, including required documentation, system access setup, and orientation planning.</p><p>• Lead orientation and introductory training sessions to help employees integrate smoothly into the organization.</p><p>• Support benefits-related activities, employee job status updates, and separation processes while ensuring records remain current.</p><p>• Organize and safeguard employee files and HR data, handling sensitive information with professionalism and discretion.</p><p>• Assist with audits, reporting requests, and special HR or payroll initiatives as business needs evolve.</p>
We are looking for an experienced Sr. Accountant to support the organization’s financial operations in Big Spring, Texas. This role is responsible for maintaining accurate records, preparing financial reporting, and helping ensure the integrity of key accounting activities across cash, billing, assets, and compliance-related reporting. The ideal candidate brings strong analytical ability, sound judgment, and a collaborative approach to working with finance leadership and cross-functional stakeholders.<br><br>Responsibilities:<br>• Prepare financial statements, record journal entries, and produce internal reports that support timely and accurate month-end and ongoing financial review.<br>• Reconcile balance sheet and income statement accounts, analyze variances, and identify issues that require correction or follow-up.<br>• Manage district banking activity by monitoring accounts, completing reconciliations, and coordinating deposits and fund transfers.<br>• Administer accounts receivable records related to water sales, including invoicing, usage reporting, and follow-up on outstanding balances.<br>• Oversee billing activities for lake lots, dock permits, water removal, grass leases, pipeline agreements, and loading rack services.<br>• Maintain fixed asset records by tracking additions, calculating depreciation, and updating disposal schedules as needed.<br>• Support recurring investment and debt-related reporting, including scheduled monthly, quarterly, and semi-annual obligations.<br>• Partner closely with finance leadership to review procedures, document workflows, investigate discrepancies, and recommend practical solutions.<br>• Provide backup assistance for accounts payable functions when departmental support is needed.
<p>Robert Half is looking for an experienced Litigation Attorney to join a service-focused organization. This role is ideal for a licensed attorney who can balance legal analysis, case coordination, and cross-functional communication in a fast-paced environment. The position will support litigation matters, subpoena responses, investigations, and outside counsel engagement while helping drive timely, well-reasoned legal outcomes.</p><p><br></p><p>Responsibilities:</p><p>• Manage subpoena intake, assess legal requests for information, and prepare appropriate responses in accordance with applicable requirements.</p><p>• Provide day-to-day support across a diverse litigation caseload, helping maintain momentum on deadlines, filings, and related activities.</p><p>• Examine discovery materials, identify key issues, and contribute to the development of case strategy and legal positions.</p><p>• Coordinate with outside counsel to support litigation planning, maintain alignment on expectations, and monitor work product and deliverables.</p><p>• Exercise sound legal judgment within assigned authority and take ownership of matters through resolution or escalation.</p>
<p>Our North Dallas-based real estate client is seeking an experienced Interim Accounting Manager with a strong background in property accounting, real estate development accounting, and corporate accounting operations. This hands-on role will focus on stabilizing and improving accounting processes, cleaning up existing project accounting functions, enhancing reporting, and supporting day-to-day accounting operations.</p><p>The ideal candidate will bring extensive experience with Yardi, property and development accounting, cash management, budgeting, and process improvement within a real estate environment.</p><p>This is a 2-4 month contract, 100% onsite in Dallas.</p><p><br></p><p><u>Accounting Manager (contract position):</u></p><ul><li>Maintain and update property accounting workbooks</li><li>Perform Common Area Maintenance (CAM) charge adjustments</li><li>Complete CAM reconciliations within Yardi</li><li>Reconcile job costs and tie-outs to the general ledger</li><li>Maintain treasury master schedules</li><li>Establish new projects within accounting systems</li><li>Review lease agreements and oversee accounting setup</li><li>Perform treasury functions related to property operations</li><li>Ensure accuracy and completeness of property financial records</li><li>Pull draw invoices within established timelines</li><li>Complete monthly bank reconciliations within the first three business days of the month</li><li>Generate and distribute tenant statements</li></ul><p><br></p>
<p>We are looking for an experienced Sr. Financial Analyst to support plant finance activities and provide meaningful analysis that helps guide operational and financial decisions. Based in Dallas, Texas, this role works closely with plant leaders and finance partners to strengthen reporting accuracy, evaluate performance trends, and identify opportunities to improve results. The position is well suited for a finance specialist who is comfortable in a manufacturing environment and enjoys combining detailed analysis with cross-functional collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate month-end and pre-close finance activities for the plant, including journal preparation, account review, inventory-related support, and analysis of financial fluctuations.</p><p>• Produce monthly and quarterly financial reports with clear explanations of business performance for finance leadership and operational stakeholders.</p><p>• Review product cost inputs such as bills of material and raw material consumption data to help maintain reliable costing information.</p><p>• Analyze manufacturing costs and plant performance to highlight trends, risks, and opportunities that can improve financial and operational outcomes.</p><p>• Partner with plant leadership to translate financial results and operational metrics into actionable recommendations for decision-making.</p><p>• Compare production measures such as yield, scrap, and throughput against financial performance to uncover drivers of variance and areas for improvement.</p><p>• Develop, track, and refine key performance indicators that support visibility into plant efficiency and business results.</p><p>• Assist with budgeting, forecasting, and scenario analysis by gathering data, evaluating assumptions, and explaining performance against plan.</p><p>• Monitor adherence to plant financial and operational processes and raise concerns to the appropriate stakeholders when issues are identified.</p><p>• Contribute to special projects and ad hoc analyses while continuing to build knowledge of manufacturing operations, costing practices, and finance processes.</p>
<p>We are seeking a strategic cloud technology leader to define and execute the enterprise cloud strategy across infrastructure, applications, data platforms, and cloud-native development. This role will lead cloud architecture, engineering, operations, governance, and modernization efforts while establishing the processes, standards, and operating models that enable teams to build, deploy, manage, and analyze solutions in AWS.</p><p>The ideal candidate combines executive leadership experience with deep expertise in cloud platforms, software engineering, DevOps, data services, and large-scale transformation initiatives.</p><p>Responsibilities</p><ul><li>Develop and execute a long-term cloud strategy aligned with business and technology objectives.</li><li>Lead cloud architecture, platform engineering, operations, and governance across enterprise AWS environments.</li><li>Establish standards and processes that support infrastructure, application development, data engineering, analytics, and cloud-native solution delivery.</li><li>Drive cloud adoption, application modernization, automation, CI/CD, platform engineering, and operational excellence initiatives.</li><li>Partner with Application Development, Data & Analytics, Cybersecurity, and Enterprise Architecture leaders to ensure solutions are secure, scalable, and aligned with business needs.</li><li>Champion DevOps, Infrastructure-as-Code, Site Reliability Engineering (SRE), and self-service platform capabilities that improve delivery speed and reliability.</li><li>Implement governance for cloud security, compliance, FinOps, risk management, and data management practices.</li><li>Evaluate emerging cloud technologies and recommend solutions that support current and future business capabilities.</li><li>Build and lead high-performing teams of architects, engineers, DevOps professionals, and cloud platform specialists.</li><li>Define KPIs, dashboards, and executive reporting to measure platform health, adoption, service quality, and business value.</li><li>Manage strategic vendor relationships and support budgeting, forecasting, and investment planning activities.</li></ul><p><br></p><p><br></p><p><br></p>
<p>We are looking for an experienced Audit Manager to support nonprofit and government-funded client engagements in Denton, Texas. This is a Contract position for a detail-oriented individual who can direct assurance work, guide audit teams, and maintain strong client partnerships while ensuring adherence to applicable audit and compliance standards. The ideal candidate brings deep knowledge of nonprofit audits, including Yellow Book and Single Audit requirements, and can balance technical execution with effective project oversight.</p><p><br></p><p>Responsibilities:</p><p>• Direct audit engagements for nonprofit organizations from initial planning through final report delivery.</p><p>• Lead assurance work involving Yellow Book standards and Single Audit requirements for entities receiving government funding.</p><p>• Develop risk-focused audit approaches and oversee fieldwork to ensure thorough and timely execution.</p><p>• Review workpapers, test results, and financial statement drafts for accuracy, completeness, and compliance.</p><p>• Provide day-to-day leadership, coaching, and performance guidance to audit staff and senior team members.</p><p>• Assess internal control environments, compliance obligations, and reportable findings across client engagements.</p><p>• Oversee federal program testing and verify alignment with Uniform Guidance requirements.</p><p>• Communicate observations, recommendations, and engagement updates to clients and firm leadership in a clear manner.</p><p>• Track engagement budgets, timelines, and overall financial performance to support efficient delivery.</p><p>• Contribute to client relationship development and identify opportunities to expand service offerings.</p>