;

190 results for Senior Accountant General Accounting in Dallas, TX

Relevance

Date Posted

Create a Job Alert

Email me about new Senior Accountant General Accounting jobs in Dallas, TX

Are you sure you want to pass on this job?

Robert Half has teamed up with a $10 billion + alternative investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers / banks and will get a basic understanding of the hedge fund industry. Pay range is 55-70K on the base with all benefits paid by the company. The investment firm is open to candidates who have a degree in Accounting or Finance (CPA or parts passed a plus but not required) from a top school. Must have a GPA of 3.4 or higher.
IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris).
The firm has immediate openings for 2 highly experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office – valuation). The position reports to the Head of Valuation Reporting and will interact with attorneys, investment bankers, accounting department, senior investment professionals and all internal operations. This is a dynamic opportunity to contribute directly in the growth of a complex and fast moving company as it prepares for its initial public offering.
Responsibilities
Daily reporting for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process information Interaction with Wall Street banks/brokers to obtain and decipher information Review bank loan agreements, trade documentation and bond settlement agreements General ledger maintenance for Fund Accounting
Qualifications
1-3 years + experience in the public accounting field BBA/PPA/MPA in Accounting from a top tier, nationally ranked business school CPA required or certification pending Working knowledge of general Finance and Accounting functions Advanced Microsoft Office skills Detail and task-oriented with a strong work ethic Excellent communication and organizational skills Experience in Financial Analysis and Project Management Oracle general ledger system experience is a plus Ability to work 45-50 hours per week
IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris).

• Proven experience in the Investment Management/Companies industry, preferably in a Senior Accountant role
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations processes
• Exceptional knowledge and experience of General Ledger management and Journal Entries
• Skilled in using Microsoft Excel for financial data analysis and reporting
• Demonstrated capability in handling Month End Close tasks with accuracy
• Familiarity with NetSuite, Oracle, and SAP financial software
• Strong analytical skills and attention to detail
• Excellent communication and interpersonal skills
• Ability to work independently and in a team
• Bachelor's degree in Accounting, Finance or relevant field. Higher degree or certification (e.g. CPA) will be a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

190 results for Senior Accountant General Accounting in Dallas, TX

Sr. Accountant Robert Half has teamed up with a $10 billion + alternative investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers / banks and will get a basic understanding of the hedge fund industry. Pay range is 55-70K on the base with all benefits paid by the company. The investment firm is open to candidates who have a degree in Accounting or Finance (CPA or parts passed a plus but not required) from a top school. Must have a GPA of 3.4 or higher. IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris). The firm has immediate openings for 2 highly experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office – valuation). The position reports to the Head of Valuation Reporting and will interact with attorneys, investment bankers, accounting department, senior investment professionals and all internal operations. This is a dynamic opportunity to contribute directly in the growth of a complex and fast moving company as it prepares for its initial public offering. Responsibilities Daily reporting for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process information Interaction with Wall Street banks/brokers to obtain and decipher information Review bank loan agreements, trade documentation and bond settlement agreements General ledger maintenance for Fund Accounting Qualifications 1-3 years + experience in the public accounting field BBA/PPA/MPA in Accounting from a top tier, nationally ranked business school CPA required or certification pending Working knowledge of general Finance and Accounting functions Advanced Microsoft Office skills Detail and task-oriented with a strong work ethic Excellent communication and organizational skills Experience in Financial Analysis and Project Management Oracle general ledger system experience is a plus Ability to work 45-50 hours per week IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris).

Senior Accountant w/D365 - 100% onsite We are offering a contract opportunity for a Senior Accountant in Lewisville, Texas that is 100% onsite. The selected candidate will be a key member of the finance team, responsible for overseeing critical financial processes and contributing to the month-end close procedures. Your role will include preparing journal entries, conducting balance sheet reconciliations, reconciling cash and bank transactions, ensuring accurate monthly accruals, and providing valuable assistance in the monthly reporting process. Responsibilities: • Oversee and manage critical financial processes as a Sr. Accountant with manufacturing experience.• Contribute significantly to the month-end close procedures, ensuring accuracy and efficiency.• Prepare journal entries as part of your daily responsibilities.• Perform balance sheet reconciliations to maintain financial accuracy.• Reconcile cash and bank transactions regularly to ensure all records are up-to-date.• Ensure accurate monthly accruals in line with the company's financial policies.• Provide valuable assistance in the monthly reporting process, contributing to the overall financial transparency.• Manage and maintain the general ledger to keep accurate records.• Utilize your Microsoft Excel skills to manage and analyze financial data.• Knowledge of Microsoft Dynamics 365 is a must.• Leverage your experience in a manufacturing company's operations to contribute to our financial processes.

Sr. Accountant There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm - Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Located in Dallas, Texas, this Senior Accountant role is with a company in the CPA Firm - Other field. Major responsibilities - Manage Ad-hoc projects as necessary - Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes - Assist in coordinating quarterly reviews and testing with internal and external auditors - Partake in various department-wide initiatives - Commitment to continuously improve the automation of the accounting and reporting process - When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Provide Balance Sheet account reconciliations - Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Addison, Texas. The Sr. Accountant will be expected to manage and analyze financial statements, facilitate intercompany transactions, and provide support to human resources. As a Sr. Accountant, you will work in the industry and will be responsible for numerous tasks such as managing the chart of accounts and initiating and documenting processes for consistency within the finance/operations teams. Responsibilities: • Analyze and prepare monthly, quarterly, and annual financial statements, including balance sheet and income statement.• Conduct trend analysis and fill the gap in financial statements for different periods.• Manage the chart of accounts and initiate and document processes to ensure consistency within the finance and operations teams.• Handle intercompany transactions through journal entries, A/P, and A/R across multiple entities.• Oversee the purchasing/inventory count function.• Manage, troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries.• Set up new vendors and prepare Trade Reference sheets.• Review and negotiate vendor contracts.• Code G/L for Non-A/R deposits.• Review customer credit applications and determine creditworthiness.• Support Human Resources in new employee onboarding, annual benefits rollout, review of hourly employee timecards, and analysis of employee PTO paid/not-paid accruals.• Monitor and manage cash flow to ensure financial stability and support financial decision-making with ad hoc analysis and reporting.

Senior Accountant Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Senior Accountant position! As Senior Accountant you will be responsible for a portfolio of commercial properties handling the day to day accounting operations, month-end close, monthly financial statements, variance analysis, annual budget, forecasts and financial reports. My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and once you are successfully trained and onboarded you have the ability to work either hybrid or 100% Remote! Responsibilities: <ul><li>Review financial statements and all monthly reports confirming that all supporting schedules tie to the financial reports</li><li>Review the general ledger and income statement for any additional adjusting entries.</li><li>Contact the Property Manager to confirm the entries then book the entries</li><li>Review tenant billings and adjustments based on information provided by the Property Manager</li><li>Maintain property cash balances and monitor bank account balances</li><li>Prepare and review bank reconciliations for all assigned bank accounts</li><li>Review and revise all supporting schedules with monthly charges as required by the Owner</li><li>Ensure that sub ledgers and supporting schedules tie to the general ledger</li><li>Assist in the review of prior year CAM, real estate tax escalation reconciliations and answer questions from Auditors as needed</li><li>Review the monthly posting of the Rent Roll by property management</li><li>Prepare calculation for owner distribution based on owner requirements and time schedule</li><li>Ensure timely payment of mortgages and property taxes</li><li>Communicate effectively with clients, internal and external auditors, tax preparers, and team members as required</li><li>Perform various special projects and ad-hoc requests by management</li></ul>For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at Kevin.Sweet@RobertHalf.C0M Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")

Sr. Accountant We are seeking a Sr. Accountant to join our team in Plano, Texas. This role will encompass a variety of tasks, including tax compliance, accounting processes, and client reporting. The Sr. Accountant will also be instrumental in fostering strong client and team relationships, as well as contributing to growth strategies within the team. Responsibilities: • Execute tax compliance activities for both individuals and businesses, which includes tax planning and projections, tax research, resolution, and correspondence. • Navigate complex tax laws to provide insightful guidance to clients. • Support on special tax projects and initiatives, collaborating closely with staff and management. • Review diverse tax returns, ensuring accuracy and compliance with tax laws. • Manage accounting processes and crucial reporting for clients, ensuring timely and accurate delivery. • Foster strong client and team relationships to facilitate success. • Mentor and develop talent, shaping a high-performing team. • Collaborate on growth strategies with partners, driving innovation within the team. • Maintain timely and effective communication for seamless operations. • Oversee and execute balance sheet and bank reconciliations, journal entries, and month-end close activities. • Utilize accounting software such as QuickBooks and Microsoft Excel for processing and reporting. • Perform activities related to income tax audits, income tax accounting, and income tax compliance. • Handle bookkeeping tasks and full charge bookkeeping duties.

Sr. Accountant Robert Half has partnered with a fast growing Wholesale/Retailer to hire their next Sr. Accountant in Farmers Branch, Texas. ESSENTIAL FUNCTIONS:<ul><li>Review and oversee the work of staff accountants including the below responsibilities </li><li>Prepare schedules and post general ledger journal entries related to their area of responsibility.</li><li>Responsible for preparing and posting daily cash entries.</li><li>Responsible for all aspects of Balance Sheet accounts assigned including preparation of journal entries, reconciliations, audit schedules, and overall follow up of old items or reviewer notes.</li><li>Account reconciliations</li><li>Prepare Bank reconciliations and propose journal entries.</li><li>Participate in the monthly close process of reviewing variance analysis & cost centers.</li><li>Help with requests from others and from auditors.</li><li>Work on special projects and requests as needed.</li></ul> Selling Points: <ul><li>Great team to be a part of they promote family first mentality, good perks and discounts on apparel and equipment. Volunteer Opportunities, Generous Time Off and Paid holidays. Great stability, continuing to grow and has had recent mergers with new business lines. Great W/L balance and quality of life. Good training modules and help in place for those coming on board. </li></ul>

Senior Accountant Are you a seasoned accounting professional seeking to contribute your expertise in fixed assets to a dynamic logistics company? We’re looking for a Senior Accountant for a temp-to-hire role that offers the opportunity to make a real impact by optimizing processes and ensuring financial accuracy. This is an exciting chance to grow within an industry-leading organization while showcasing your technical accounting skills in a collaborative environment.Job Description:As the Senior Accountant, you will focus on fixed asset accounting while providing key support to the finance team. You will oversee the management, reporting, and reconciliation of fixed assets, ensuring compliance with applicable regulations and company policies. Additionally, you’ll be responsible for supporting month-end close activities, financial analysis, and assisting with audits as necessary.Key Responsibilities:<ul><li>Manage the entire lifecycle of fixed assets, including acquisitions, transfers, disposals, and depreciation schedules.</li><li>Maintain detailed and accurate records of fixed asset transactions and reporting.</li><li>Prepare and analyze fixed asset schedules and forecasts to support management decisions.</li><li>Conduct periodic audits to reconcile fixed asset accounts and ensure compliance with GAAP standards.</li><li>Assist with month-end, quarter-end, and year-end close processes, including journal entries and reconciliations.</li><li>Review and reconcile general ledger accounts and support resolution of discrepancies.</li><li>Prepare detailed financial reports related to fixed assets and capital expenditures.</li><li>Liaise with other departments (e.g., Operations and Procurement) to ensure accurate tracking and capitalization of assets.</li><li>Support external and internal audits by providing required documentation and analysis.</li><li>Assist in improving and streamlining fixed asset accounting processes and systems.</li></ul>

Senior Accountant Elevate Your Career as a Senior Accountant – Play a Strategic Role in a Dynamic Team!Are you ready to take your accounting expertise to the next level with an opportunity that combines leadership, innovation, and impact? We’re looking for a Senior Accountant to join our forward-thinking finance team, where you'll be an integral player in driving financial success while honing your skills in a collaborative and growth-focused environment. If you're a strategic thinker with solid accounting experience and a passion for process improvement, this could be the perfect next step in your career! For additional consideration and details, contact Melody Stauffer at 682-312-1009 or via email at melody.stauffer@RobertHalf.C0M Key Responsibilities You’ll Own: Financial Reporting & Insights:<ul><li>Craft insightful financial statements (monthly, quarterly, annually) adhering to GAAP or other standards.</li><li>Conduct variance analysis to identify trends and opportunities and report them to leadership.</li></ul>General Ledger Oversight:<ul><li>Manage and reconcile journal entries and the general ledger to ensure precision and compliance.</li><li>Oversee balance sheet, income statement, and tax account reconciliations to uphold reporting accuracy.</li></ul>System Integration & Optimization:<ul><li>Champion the use of Microsoft Dynamics 365 and Business Central to streamline financial workflows and troubleshoot operational challenges.</li><li>Play a key role in system upgrades and process improvement projects.</li></ul>Strategic Budgeting & Forecasting:<ul><li>Collaborate with stakeholders to develop budgets, financial forecasts, and actionable recommendations based on historical and predictive data.</li></ul>Compliance & Audit Excellence:<ul><li>Proactively ensure compliance with policies, controls, and regulatory standards.</li><li>Prepare reports and deliver seamless audit support during external reviews.</li></ul>

Senior Accountant - 100% onsite - Contract-to-Hire We are offering a contract to permanent employment opportunity for a Senior Accountant in Dallas, Texas 75238. The primary function of this role is to transform accounting operations, establish financial controls, and assist with the migration of ERP systems (QuickBooks to Sage). The successful candidate will have a chance to grow into a managerial role, requiring strong leadership skills to build and mentor an accounting team. Responsibilities:• Oversee daily cash applications and check runs.• Establish reporting and control mechanisms for consignment-based inventory processes.• Lead the migration from QuickBooks to Sage, implementing robust accounting foundations.• Support bank-required annual audit and ensure compliance with regulations.• Develop financial and operational controls across accounting, payroll, and inventory functions.• Manage month-end closes and create actionable financial reports.• Process customer credit applications accurately and efficiently.• Maintain accurate customer credit records.• Monitor customer accounts and take appropriate action.• Perform account reconciliation and balance sheet reconciliation tasks. The ideal candidate will enjoy working in a collaborative, fast-paced environment with the opportunity to advance to Controller. With plans to build a larger accounting team, this role offers ample scope for both personal and professional growth.

Sr. Accountant We are in search of a Sr. Accountant to join a growing private equity-backed healthcare company in Dallas. In this role, you will be ensuring the accuracy and completeness of income statement and balance sheet line items, overseeing general ledger maintenance, and participating in complex accounting projects. HYBRID schedule (3 days in office, 2 days work from home) and amazing team culture. Tons of room for advancement! Responsibilities:• Ensuring the accuracy and thoroughness of all journal entries as part of the monthly close process• Overseeing the reconciliation of balance sheets on a monthly basis to maintain accurate reporting• Reviewing and analyzing financial statements, verifying the accuracy and completeness by examining general ledger details• Identifying and addressing discrepancies, providing potential solutions when necessary• Participating in audit processes, contributing to audit deliverables and meeting audit deadlines• Recommending process improvements or expense management strategies based on review of Profit & Loss and balance sheet activities• Recording and reviewing journal entries for accuracy and completeness• Mentoring and training team members• Conducting variance analyses and preparing account reconciliations• Documenting and monitoring internal controls in support of the auditing team• Coordinating and participating in complex accounting projects and initiatives with other members of the accounting and finance team. Why You’ll Love It Here ⭐:<ul><li>Rapidly growing company with advancement potential</li><li>Hybrid Schedule: 3 days in-office, 2 days remote</li><li>Great Company Culture: snack bar, monthly office lunches</li><li>Expand your expertise in accounting and technology</li><li>Work alongside great, supportive leadership!</li></ul>

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Dallas, Texas. This role is deeply involved in the financial aspects of our business, with duties ranging from maintaining general ledger accuracy to supporting budgeting and forecasting processes. The Staff Accountant will play a crucial role in ensuring our company's financial operations run smoothly and efficiently. Responsibilities: • Oversee the accurate recording of all financial transactions in the general ledger • Drive the month-end and year-end closing procedures, including journal entries and account reconciliations • Guarantee the correct application of accounting standards and proper cut-off of transactions • Prepare and review financial reports for internal management and stakeholders • Ensure balance sheet accounts are reconciled, with discrepancies identified and resolved promptly • Assist in the preparation for internal and external audits, ensuring all necessary documentation is available • Adhere to corporate policies, GAAP (Generally Accepted Accounting Principles), and regulatory requirements • Provide analysis on financial data to assist management in decision-making • Support the annual budgeting and forecasting process • Enhance internal controls and accounting processes for efficiency and accuracy • Collaborate with the IT department to maintain and improve financial systems • Coordinate with cross-functional teams, such as Accounts Payable, Accounts Receivable, and Treasury, to ensure accurate and timely accounting processes • Respond to inquiries from management and other departments regarding financial transactions

Staff Accountant We are offering an exciting opportunity for a Project Accountant in Dallas, Texas. The Project Accountant position is centered around the management of cash flow, internal controls, and record keeping and reporting. It also involves project management, accounts payable, and vendor communication. Responsibilities of the Project Accountant:• Accurately and efficiently manage cash flow, accounts receivable, and accounts payable.• Implement and maintain internal controls to safeguard assets and ensure financial accuracy.• Develop and execute strategies to enhance efficiency and accuracy in accounting operations.• Assist in creating annual budgets and financial forecasts; monitor performance and recommend corrective actions.• Track financial health of projects, flagging potential overruns or underperformance.• Configure projects in the accounting system per contract terms for accurate data capture.• Facilitate the preparation of project invoices to ensure timely and accurate billing.• Collaborate with project managers to establish accurate project budgets.• Generate reports to track project progress, costs, and financial performance against budgets.• Verify vendor invoices for accuracy, match them against purchase orders or contracts, and confirm receipt of goods or services.• Code and enter invoices into the accounting system using correct project, profit center, and general ledger (G/L) codes.• Review vendor payment terms, ensure timely disbursements, initiate payment runs, and check payment batch accuracy.• Ensure payments follow internal approval processes and secure required signatures or electronic approvals.• Resolve billing discrepancies, credit issues, missing documentation, and respond to vendor inquiries regarding payment status or overdue balances.• Maintain accurate records of invoices, payments, and vendor information. Generate reports on accounts payable activities.

Staff Accountant We are offering a permanent employment opportunity for a Staff Accountant in Dallas, Texas. The role will see you joining a non-profit foundation accounting team, focusing on managing donations and maintaining accurate financial records. Responsibilities: • Manage and oversee the entire donation process, from entry to auditing • Ensure the correct allocation of donations to respective donor accounts • Maintain a clear understanding of restricted and unrestricted giving • Handle Accounts Payable and Accounts Receivable efficiently • Conduct credit card processing including reconciliation to the ledger • Use Sage and Salesforce for booking and accounting purposes • Maintain a detail oriented demeanor for effective communication with donors over the phone • Process journal entries and perform month-end close activities • Perform bank reconciliations and maintain the general ledger.

Sr. Accountant We are searching for a meticulous and dedicated Sr. Accountant to join our team, based in Dallas, Texas. The role will involve a range of tasks including processing financial transactions, reconciling accounts, and maintaining a high level of accuracy across all accounting activities. Responsibilities: • Update and maintain the general ledger with daily banking transactions.• Handle client and vendor invoice processing, ensuring all entries are accurately captured in Sage CM.• Oversee the synchronization of Corecon with QBO for all client invoices, vendor invoices, and time cards among others.• Monitor and manage cash collections, ensuring all payments are updated into Sage from QBO to keep the accounting records current.• Record project-based time in Sage CM, ensuring all activities are tracked accurately.• Handle weekly reconciliation of bank accounts, maintaining accuracy and addressing any discrepancies promptly.• Oversee the input of Divvy charges for the previous week, ensuring all transactions are recorded accurately.• Handle bi-weekly payroll processing, drawing reports from Sage and ensuring all employees are paid accurately and on time.• Conduct monthly balance sheet reconciliation, accurately recording all bank and credit card transactions into Sage CM.• Review deferred revenue and post necessary adjustments on a project basis in QBO.• Execute month-end close activities, ensuring all entries and reconciliations are completed accurately.• Utilize Microsoft Excel to perform variance analysis, prepare for summit, and other accounting tasks as required.• Leverage knowledge of construction accounting and WIP - Work in Progress to maintain accurate financial records.• Handle credit card reconciliation, ensuring all transactions are accurately recorded and any discrepancies are addressed promptly. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.

Staff Accountant We are offering a permanent employment opportunity in Southlake, Texas, for a Staff Accountant. As part of our team, your main function will be to support the financial operations of the company. This will include tasks such as maintaining precise financial records, preparing reports, and performing necessary accounting tasks. Responsibilities: • Ensure efficient and accurate processing of customer credit applications • Maintain precise customer credit records • Resolve customer inquiries in a timely and detail oriented manner • Monitor customer accounts and take necessary actions as needed • Assist in maintaining accurate financial records and preparing reports • Conduct essential accounting tasks such as reconciliations, data entry, and financial analysis • Record daily financial transactions, including accounts payable, accounts receivable, and journal entries • Maintain and update the general ledger accurately • Assist with month-end and year-end closing processes • Perform bank reconciliations and resolve discrepancies • Reconcile subsidiary accounts and ensure all transactions align with the general ledger • Prepare and review basic financial statements, including balance sheets and income statements • Generate regular financial reports for internal and external stakeholders • Assist in processing invoices, payments, and vendor communications • Support AR collections and follow up with customers regarding overdue payments • Ensure compliance with company policies and applicable regulations • Maintain organized records and proper documentation for all transactions • Assist with budget preparation and variance analysis • Support forecasting activities as directed by senior team members • Provide documentation and support for audits and financial reviews • Address inquiries related to accounting records and transactions.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in the Dallas, Texas area. This role primarily involves processing customer applications, maintaining accurate records, and resolving customer inquiries within the accounting industry. You will also be expected to monitor customer accounts and take the necessary actions. Responsibilities: • Oversee the processing of customer credit applications, ensuring accuracy and efficiency. • Maintain and update customer credit records regularly. • Address and resolve customer inquiries related to their accounts. • Monitor customer accounts and execute appropriate actions when necessary. • Manage accounts payable (AP) and accounts receivable (AR) operations. • Perform bank reconciliations and journal entries. • Ensure the accuracy and completeness of the general ledger. • Assist with the month end close process. • Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks.

Sr. Accountant We are seeking a Sr. Accountant to join our Family Office team based in Dallas, Texas. As a Sr. Accountant, you will be instrumental in managing and maintaining the financial records of our entities, providing vital support to our accounting group. Responsibilities:• Ensure the accuracy of financial statements and account reconciliations for various entities• Take an active role in the bill payment process, including the coordination of wire transfers• Assist with the management of intercompany billings, including allocated payroll, rent, and G& A• Maintain and update fixed asset schedules on a regular basis• Provide general support to meet the accounting and finance needs of the office• Review and process journal entries to ensure their accuracy and compliance• Utilize software such as QuickBooks, Bill.com, and similar platforms to streamline accounting processes• Engage in full cycle accounting tasks, including account reconciliation, balance sheet reconciliation, and month-end close• Leverage skills in Microsoft Excel to manage and analyze financial data• Provide accounting support for commercial real estate and joint ventures. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.

Sr. Accountant We are offering an exciting opportunity in Dallas, Texas, for a Sr. Accountant to join our team. This role is integral to our accounting operations, with duties including the development of processes, business growth support, and assisting new practices. The Sr. Accountant will also transition our accounting system from Quickbooks Online to a new platform. Responsibilities: • Oversee the accuracy of general ledger accounts and financial transactions • Prepare journal entries, account reconciliations, and manage month-end/year-end closing processes • Assist in integrating new practices into our platform, including converting books from cash to accrual in accordance with GAAP • Work closely with billing and reimbursement teams to track revenue streams, ensuring proper recording of patient revenues, insurance claims, and payment collections • Manage and reconcile intercompany receivables and payables, investigating discrepancies and resolving financial reporting issues • Assist with various quarterly and annual tax filings, and comply with tax laws • Support analysis of reimbursement rates and payer contracts • Prepare and analyze financial statements, balance sheets, and income statements in compliance with GAAP and healthcare financial regulations • Assist in internal and external audits by providing financial data and reports, ensuring compliance with federal, state, and local regulations • Develop and maintain policies and procedures for the Accounting close process • Assist with financial forecasting and variance analysis, identifying cost-saving opportunities while maintaining service quality • Assist with budgets for various healthcare departments • Assist with monthly financial management meetings with each of our practices.

Staff Accountant We are offering a permanent employment opportunity for a Staff Accountant in our Carrollton, Texas office. As a Staff Accountant, your role will primarily involve reconciliation of bank statements and business cash records, with a strong focus on accuracy and detail. You will be working within the mortgage industry, handling tasks such as intercompany reconciliation and maintaining cash accounting records. Responsibilities: • Conduct detailed bank statement reconciliations, ensuring alignment with business cash transactions • Identify and rectify any discrepancies between bank statements and cash transactions • Handle significant volume of reconciliation tasks, requiring diligent research and documentation • Communicate effectively with various stakeholders regarding reconciliation and related matters • Utilize tools like Trintech, Reconnect, and Trex for account reconciliation tasks • Apply Excel functions such as pivot tables and vlookups in executing tasks • Understand and manage the General Ledger and its impact on financials • Carry out intercompany reconciliation tasks, ensuring accurate recording and documentation • Post and manage cash transactions across various business units • Understand and manage intercompany transactions and their flow efficiently.

Staff Accountant We are offering an exciting opportunity in the hospitality industry at our Arlington, Texas location. The role of Staff Accountant is pivotal in maintaining the financial integrity of our operations. The Staff Accountant will manage customer applications, maintain precise customer records, and handle customer queries. Additionally, the role involves monitoring customer accounts and taking appropriate action when necessary. Responsibilities: • Efficiently and accurately process customer credit applications. • Maintain precise customer credit records. • Process and post accounts payable invoices for payment in a high volume environment involving several entities. • Prepare and process weekly accounts payable check runs. • Process daily accounts receivable cash postings. • Reconcile activities between accounting software and customer relationship management tools. • Prepare monthly financials for several entities and enter financial transactions into accounting software. • Participate in monthly close and annual audits of multiple entities. • Prepare account reconciliations such as sales taxes, accounts receivable, accounts payable, and special events. • Analyze accounts, records, and reports for accuracy and completeness. • Compile financial data for weekly reporting and analysis. • Assist with other accounting projects as necessary.

Senior Accountant Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn all aspects of the business at their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies. My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M Responsibilities <ul><li>Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.</li><li>Ensure the company’s adherence to all applicable laws, regulations, and internal policies.</li><li>Work with various teams to develop and implement risk management strategies.</li><li>Offer recommendations for improving operational efficiency and identifying potential areas of improvement.</li><li>Handle confidential information with the utmost discretion and professionalism.</li><li>Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.</li><li>Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.</li><li>Reconcile account balances, including bank reconciliations and balance sheet reconciliations.</li><li>Oversee the month-end close process, including the preparation of journal entries.</li><li>Maintain a credible personal financial history while upholding the company's ethical standards.</li></ul>

Staff Accountant We are offering an opportunity for a Staff Accountant situated in Grand Prairie, Texas. This role is focused on the preparation of journal entries, monthly and year-end closings, bank reconciliation, maintenance of fixed assets, and general ledger reconciliation. It is a contract to permanent employment opportunity that requires a high degree of organization and attention to detail. Responsibilities: • Managing complex journal entries and account reconciliations, including cash, prepaid expenses, and payroll • Conducting monthly analysis of the balance sheet and income statement for management reporting • Assisting in the processes of month end, quarter end, and year end closing, including preparation of financial close workbook • Upholding internal controls under SOX and accounting procedures to ensure compliance with GAAP • Overseeing capital lease and monthly payment schedules • Maintaining the fixed asset ledger, depreciation, and carrying out reconciliation • Performing month end close and journal entries diligently • Handling recurring journal entries maintenance and reconciliation • Managing intercompany billings, transactions, and reconciliation • Analyzing and coordinating various financial data, and reporting it in an understandable manner • Participating in various department-wide initiatives • Undertaking ad-hoc reporting and special projects as required.

Staff Accountant We are seeking a motivated and detail-oriented individual to join our accounting team. This is a great opportunity for someone who is organized, enjoys working with numbers, and is eager to grow within the company. You will be responsible for invoicing, job costing, credit card reconciliations, and more—all within the framework of our established job number system. Our team is collaborative, and we encourage personal and professional development.Key Responsibilities:<ul><li>Invoicing & Payables: Process approximately 40 payables weekly, ensuring accuracy and timely payments.</li><li>Job Costing: Maintain and reconcile job costs, ensuring all charges are accurately tied to the correct job numbers.</li><li>Credit Card Reconciliations: Assist with monthly credit card reconciliations, with each team member responsible for submitting their own data.</li><li>Reporting: Utilize Excel to create and download simple reports based on data from Sage and other sources.</li><li>General Accounting Support: Assist in general accounting duties, ensuring accuracy in all transactions.</li></ul>

Sr. Accountant Robert Half's Full-Time Engagement Professionals Practice (FTEP) is seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic team. This full-time position offers the unique opportunity to partner with multiple clients across various industries to assist with critical initiatives such as leave of absence (LOA) coverage, software implementations, backlog cleanups, and special accounting projects. As a Senior Accountant, you will leverage your expertise to deliver impactful results while enjoying the stability and professional growth that come with being a core, full-time employee of Robert Half. Key Responsibilities:<ul><li>Accounting Operations Support: Step in to manage and oversee daily accounting operations for clients, including tasks like journal entries, account reconciliations, month-end and year-end closings, and financial reporting, ensuring accuracy and compliance with relevant standards</li><li>LOA Coverage: Provide seamless interim coverage for critical accounting roles at client organizations during staff absences, ensuring continuity in financial processes and minimizing disruptions.</li><li>Project-Based Accounting: Collaborate with clients on key initiatives such as software upgrades, ERP implementations, and workflow optimization, bringing a hands-on approach to achieving milestones and successful rollouts.</li><li>Backlog Cleanups: Lead efforts to organize and reconcile historical accounting records, correct discrepancies, and catch up on delayed financial reporting.</li><li>Special Projects: Tackle ad hoc assignments, such as preparing for audits, performing cost analyses, or supporting mergers and acquisitions (M& A) due diligence processes, as requested by clients.</li><li>Stakeholder Collaboration: Partner with client leadership teams to understand their specific needs, align deliverables with goals, and communicate progress effectively. Serve as a trusted resource for financial insights and problem-solving.</li><li>Best Practices Implementation: Share accounting expertise to recommend and execute process improvements that drive efficiency, accuracy, and compliance for client</li></ul>

Next Results Page