Full Charge BookkeeperWe are seeking a Full Charge Bookkeeper to join our team in Dallas, Texas. This role involves managing complex accounting tasks, maintaining financial records, and conducting financial analysis to assess company performance. <br><br>Responsibilities:<br><br>• Oversee the preparation of financial records including accounts receivable, accounts payable, and general ledger activities<br>• Conduct financial analysis to support strategic decision making<br>• Process accounts payable and accounts receivable<br>• Maintain data integrity and accuracy of financial information in accounting systems<br>• Collaborate with other departments to ensure accurate and timely information flow<br>• Develop and implement accounting reconciliations, including bank reconciliations and intercompany transactions<br>• Standardize financial processes with a continuous improvement mindset<br>• Ensure timely and accurate financial reporting, including the preparation of monthly, quarterly, and annual financial statements<br>• Adhere to all company policies, procedures, and guidelines<br>• Use QuickBooks Online and Yardi for various bookkeeping tasksFull Charge Bookkeeper<p>We are searching for a Full Charge Bookkeeper to join our team in Rockwall, Texas. In this role, you will be responsible for handling all aspects of accounting, including full cycle AP/AR, commercial and consumer collections, bank and credit card reconciliations, and full cycle payroll for a large team of 150+ employees. This role also involves HR administration, including maintaining employee records, ensuring compliance, and managing benefits administration.</p><p><br></p><p>Responsibilities:</p><p>• Manage full cycle accounts payable and accounts receivable</p><p>• Handle commercial and consumer collections</p><p>• Conduct bank and credit card reconciliations</p><p>• Oversee full cycle payroll and payroll tax for a large team, including garnishments, 401k, and benefits deductions</p><p>• Carry out HR administration tasks such as maintaining employee records, ensuring compliance with unemployment law, and administering benefits</p><p>• UtilizeQuickBooks Desktop </p><p>• Perform general ledger functions and prepare journal entries</p><p>• Execute annual budget and cash flow analysis</p><p>• Manage billing processes</p><p>• Perform credit card reconciliation.</p>Full Charge BookkeeperWe are offering an exciting opportunity for a Full Charge Bookkeeper in the Construction Industry based in McKinney, Texas, 75069, United States. This role involves managing the company's financial data, daily accounting tasks, maintaining accurate books on Accounts Payable and Accounts Receivable, managing invoices, and performing office administration tasks when not actively engaged in accounting tasks. <br><br>Responsibilities <br>• Manage and oversee the company’s financial data to ensure adherence to regulatory standards (GAAP)<br>• Oversee the accurate maintenance of books on Accounts Payable and Accounts Receivable<br>• Execute daily accounting responsibilities such as General Ledger entries including the recording of income, payments, and adjustments<br>• Handle invoice management<br>• Conduct monthly bank account reconciliations<br>• Generate financial reports as required<br>• Perform office administration duties when not executing accounting tasksFull Charge Bookkeeper<p>We are offering an exciting opportunity for a Full Charge Bookkeeper in Addison, Texas. This role involves managing financial information for multiple properties within the real estate and property management industry. </p><p><br></p><p>Responsibilities: </p><p>• Coordinate and manage various accounting and payroll activities </p><p>• Ensure accurate data entry in spreadsheets and reconcile rent rolls </p><p>• Process NSF/returned items and handle issues related to accounts payable and payroll </p><p>• Conduct QuickBooks Journal Entries</p><p>• Handle tasks related to Workers Compensation audits/documentation and unemployment claims </p><p>• Manage Form I-9s for employees and perform scheduled destruction of records </p><p>• Reconcile Simple IRA from monthly statements and bank statements and update monthly Cash Position Report </p><p>• Issue annual vendor Form 1099s/1096s and employee Form W-2s/annual W-3s, and backup QuickBooks company files </p><p>• Coordinate with archives for storage related activities and ensure proper archiving and storage of company files </p><p>• Manage accounting and payroll activities for assigned apartment complexes </p><p>• Process bills, coordinate cheque signings, manage vendor Form W-9s, and process bank transfers to cover bills and payroll </p><p>• Manage employee documentation, pay, deductions, and hiring </p><p>• Collaborate with property managers to resolve issues</p>Full Charge Bookkeeper<p>We are seeking a meticulous and experienced Full Charge Bookkeeper to oversee our company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This position also includes office management responsibilities. The ideal candidate will have a bachelor's degree in finance, accounting, or a related field.</p><p><br></p><p>Responsibilities:</p><ol><li>Maintaining the company's financial records including purchases, sales, receipts, and payments.</li><li>Performing accounts payable and receivable functions, managing the payment process, and ensuring invoices are approved.</li><li>Ensuring all transactions are accurately recorded in the correct ledgers and journals.</li><li>Running payroll, recording transactions, maintaining and balancing subsidiaries, general ledgers, and other books.</li><li>Conducting regular bank reconciliations and running financial reports.</li><li>Managing and maintaining inventory records.</li><li>Performing general administrative tasks such as office management, and other duties as assigned.</li><li>Keeping up with local, state, and federal laws regarding finance, tax filings, and reporting.</li></ol><p><br></p>BookkeeperWe are offering a position for a Bookkeeper in our team located in Hutchins, Texas. The role encompasses a variety of tasks related to account reconciliation, bookkeeping, and processing payments in the industry.<br><br>Responsibilities:<br><br>• Oversee and manage accounts payable and receivable<br>• Execute account reconciliation tasks on a regular basis<br>• Assist with the month-end close process to ensure timely and accurate financial reporting<br>• Conduct bank reconciliations, ensuring all financial transactions are accurate and up to date<br>• Utilize Microsoft Excel and QuickBooks for data entry and financial tracking<br>• Handle payroll operations, ensuring employees are paid accurately and on time<br>• Process customer payments, maintaining a consistent cash flow for the company<br>• Utilize Paycom software for payroll and HR management tasks<br>• Maintain accurate financial records for the company as per industry standards<br>• Assist with any other bookkeeping tasks as required by the team.BookkeeperWe are in the search for a skilled Bookkeeper for our operations based in Fort Worth, Texas, 76126, United States. As a Bookkeeper, you will be tasked with handling financial transactions, managing accounts payable, reconciling bank statements, processing payroll, maintaining the general ledger, preparing financial reports, managing petty cash, ensuring tax compliance, and maintaining financial records. This role also involves financial analysis and advising, as well as communication with other departments.<br><br>Responsibilities:<br><br>• Manage the recording of financial transactions including sales, purchases, payments, and receipts in accounting software or ledgers<br>• Handle invoice processing, payment processing, and maintaining vendor records for accounts payable<br>• Carry out bank reconciliations to ensure internal financial records match with bank statements, and resolve any discrepancies<br>• Process employee payroll, including the calculation of wages, deductions, and taxes, and maintain payroll records<br>• Maintain and update the general ledger, prepare journal entries for adjustments or corrections as needed<br>• Prepare basic financial reports such as balance sheets, profit and loss statements, and cash flow statements<br>• Assist with budget preparation by tracking expenses and providing financial data<br>• Manage petty cash transactions and ensure proper usage and reconciliation<br>• Ensure timely payment and filing of sales tax and other relevant taxes, prepare reports for tax filings<br>• Organize and maintain financial documents, invoices, receipts, and other records for audit and compliance purposes<br>• Assist with financial planning by providing necessary data for budgeting, forecasting, and decision-making<br>• Collaborate with other departments (sales, operations, etc.) to resolve financial discrepancies or obtain necessary information for accounting purposes.BookkeeperWe are offering a contract for a Bookkeeper position based in Plano, Texas. In this role, you will be primarily responsible for managing all aspects of accounts payable, payroll, and maintaining accurate financial records. <br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications.<br>• Set up vendors, secure necessary documentation and authorization, and ensure invoices are paid timely and regularly.<br>• Handle semi-monthly payroll processing and maintain up-to-date payroll data.<br>• Keep accurate personnel files and records.<br>• Prepare and file annual Form 1099s & 1095s.<br>• Participate in annual audit activities.<br>• Maintain the accuracy and integrity of general ledger accounts.<br>• Perform monthly account reconciliations.<br>• Conduct annual internal review of policies and procedures for the Finance department.<br>• Manage and enforce internal controls to protect the assets and resources.<br>• Oversee billing/collections to carriers and separate legal entity ministries.<br>• Attend weekly staff and appropriate committee meetings as required.<br>• Assist in Charge Conference, Check Out Day and other reporting activities.<br>• Provide assistance to the Director of Finance as needed.<br>• Perform other duties as assigned.Staff Accountant<p>We are in search of a Staff Accountant to become an integral part of our team. This role will be situated in Dallas, Texas, and will involve working with accounts payable and receivable, bank reconciliations, and general ledger. The Staff Accountant will also have the opportunity to interact with our clients and vendors. </p><p><br></p><p><strong>Job Description</strong></p><p> - Utilize Studio Designer for efficient management of client payments, processing orders with vendors, and tracking receipts for credit charges.</p><p> - Collaborate closely with the designers to accurately process orders, monitor statuses, and aid in scheduling deliveries.</p><p> - Update and maintain our binder system to ensure current quotes and statuses for items in each client project.</p><p> - Play a pivotal role in invoicing clients throughout their project, particularly for monthly time billing dues.</p><p> - Aid in keeping orders for retail and for clients separate through a smart organization system.</p><p><br></p><p><br></p>Accounting Manager/SupervisorWe are offering an exciting opportunity for an Accounting Manager/Supervisor in Dallas, Texas. In this role, you will be a key contributor to our team, responsible for managing various accounting operations, including preparing tax returns, reconciling accounts, and ensuring compliance with accounting standards. <br><br>Responsibilities:<br>• Engage in client communications to gather necessary information and documents for tax preparation.<br>• Handle the preparation of both individual and business tax returns, along with compliance and information returns.<br>• Conduct thorough reviews of tax returns for businesses and individuals.<br>• Actively advocate for clients in interactions with the IRS and other tax authorities.<br>• Offer accounting support encompassing payroll management, compliance understanding, and financial transaction postings.<br>• Carry out reconciliations for bank, credit card, and loan accounts.<br>• Oversee fixed assets and inventory, prepare depreciation schedules, and convert to GAAP accounting.<br>• Uphold firm and detail-oriented standards in all client assignments.<br>• Manage accruals and month-end close processes.<br>• Perform other tasks as assigned by management.Staff AccountantWe are in search of a Staff Accountant to join our team in the Real Estate & Property industry, based in Dallas, Texas. The Staff Accountant will play a crucial role in managing and maintaining financial records, dealing with accounts payable and receivable, and ensuring accurate bank reconciliations. <br><br>Responsibilities:<br>• Oversee the processing of Accounts Payable (AP) and Accounts Receivable (AR) <br>• Ensure the accuracy of the General Ledger <br>• Prepare and record Journal Entries <br>• Handle Month End Close procedures <br>• Perform Bank Reconciliations to ensure financial accuracy <br>• Utilize financial software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks <br>• Maintain customer credit records and handle customer inquiries <br>• Monitor customer accounts and take appropriate action when necessary <br>• Process customer credit applications with accuracy and efficiency.Accounting Clerk<p>A client of ours in the manufacturing industry is looking to hire an Accounting Clerk. </p><p><br></p><p>Responsibilities:</p><ol><li>Execute day-to-day financial transactions including verifying, classifying, computing, and recording accounts receivable data.</li><li>Maintain an updated billing system, generate and send out invoices as well as process checks.</li><li>Regularly review accounts receivable ledger to ensure payments are up to date.</li><li>Perform account reconciliations in a timely manner, researching and resolving any discrepancies.</li><li>Maintain accurate financial records and ledgers for transactions, accounts payable and receivable, and profit and loss.</li><li>Organize documents such as invoices, bills, and accounts payable and make them available when needed.</li><li>Assist in monthly and yearly audits and generate financial statements.</li><li>Support the accounting department by performing clerical tasks, such as processing and recording transactions, preparing reports, and checking invoices for accuracy.</li><li>Communicate with vendors and clients to ensure a smooth flow of all accounting operations.</li></ol><p><br></p>Staff AccountantWe are offering an exciting opportunity in the Restaurant industry based in Dallas, Texas, United States. We are looking for a meticulous Staff Accountant to join our client's team. This role will entail maintaining financial records and reports, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting at carol.nichols@roberthalf.C0M. <br> Responsibilities: <br> • Maintain financial reports, records, and general ledger accounts. • Analyze financial information to prepare and book journal entries to the general ledger. • Reconcile and balance general ledger accounts. • Prepare or assist in the preparation of schedules to be provided to lenders, investors, and auditors. • Perform account research and analyses to determine trends, estimates, and significant changes. • Establish, maintain, and coordinate the implementation of accounting control procedures. • Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports. • Monitor and review accounting and related system reports for completeness and accuracy. • Monitor and ensure compliance with generally accepted accounting principles, internal control procedures, and company policies.Staff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in Irving, Texas. The Staff Accountant will be an integral part of the team, ensuring all accounting tasks are performed accurately and in a timely manner. This role involves a wide range of responsibilities within the accounting field, including processing daily transactions, maintaining cash books, and preparing journal entries.</p><p><br></p><p>Responsibilities:</p><p>• Handle the processing of daily and monthly transactions to the general ledger.</p><p>• Ensure the accuracy of cash receipts and disbursements, and maintain cash books.</p><p>• Review invoices and assign appropriate GL codes.</p><p>• Prepare and post journal entries, and perform tasks within the General Ledger.</p><p>• Compile and analyze monthly financial data.</p><p>• Oversee depreciation and amortization schedules, booking entries as needed.</p><p>• Conduct Balance Sheet reconciliations for asset and liability accounts.</p><p>• Perform weekly and monthly bank reconciliations.</p><p>• Generate audit schedules and respond to requests by external audit firms for annual audits.</p><p>• Full cycle multi-family real estate accounting</p><p><br></p><p>If interested in being considered for this on- site role, please email a resume to Liz Noyes at Robert Half via linked in.</p>Property Accountant<p>We are in search of a Property Accountant to join our team in Dallas, Texas. The individual will be part of our accounting department and will perform full cycle accounting for multiple entities. This role is central to our operations, ensuring the accuracy of our financial records and assisting in the preparation of our financial statements. The position will be hybrid.</p><p><br></p><p>Responsibilities </p><p>• Ensure the accuracy of our general ledger and subledgers through collaboration with the property management team.</p><p>• Manage our accounting calendar to meet all internal and external reporting deadlines.</p><p>• Record cash receipts to tenant ledgers on a daily basis.</p><p>• Oversee the review and approval process for accounts payable vendor invoices, coordinating the payment of crucial invoices such as real estate taxes.</p><p>• Prepare monthly and quarterly financial statements in compliance with GAAP, which includes preparing and analyzing balance sheet reconciliations, variance analysis, and operating expense reconciliations.</p><p>• Assist in the preparation of the annual property budget.</p><p>• Perform additional duties as needed.</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.</p>Staff AccountantWe are offering an exciting opportunity for a Staff Accountant located in Dallas, Texas. This role involves a wide range of accounting duties, including processing payroll, maintaining business office policies, handling accounts payable and receivable functions, and working with external auditors. You will also be responsible for general ledger maintenance, processing payments, and providing financial data for grant applications. <br> Responsibilities: <br> • Processing bi-monthly payroll for all employees using a 3rd party system • Keeping up-to-date business office policies and procedures • Managing both accounts payable and accounts receivable functions • Collaborating with external auditors during annual audits • Handling payment receipts and gifts and ensuring their correct application to the General Ledger • Maintaining General Ledger and subsidiary ledgers in compliance with Generally Accepted Accounting Procedures (GAAP) • Executing month-end and year-end General Ledger closings for investment accounts • Providing account analysis and other data as required for outside auditors • Ensuring accurate submission of payroll taxes and other deductions • Addressing payroll-related inquiries from staff and providing necessary documentation • Keeping up-to-date records of employee benefits, time off, and other payroll-related data • Setting up and maintaining personnel records for all employees • Collaborating with the development team to provide financial data for grant applications and reports • Staying updated with federal, state, and local financial regulationsSenior Accountant (ONSITE)We are in search of a Senior Accountant to join our team in the service industry, located in Wilmer, Texas. As a Senior Accountant, your role will involve managing financial records, analyzing business operations, guiding entry level staff, and conducting internal audits. This role offers a short-term contract employment opportunity with the possibility for conversion to a permanent employee. <br> Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports. Ensure financial records are maintained in compliance with accepted policies and procedures. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to assist in projecting future revenues and expenses. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current Oracle R12 software. Guide junior accounting staff by coordinating activities and answering questions. Reconcile accounts payable and receivable Assist in budget preparation and management activities. Conduct periodic internal audits to assure financial reliability and transparency.Staff AccountantWe are offering a long term contract employment opportunity for a Staff Accountant in our Addison, Texas location, within the Oil & Gas - Exploration & Production industry. <br><br>Responsibilities: <br><br>• Assisting with the management of Accounts Payable (AP) and Accounts Receivable (AR)<br>• Conducting regular Bank Reconciliations<br>• Maintaining and updating the General Ledger<br>• Preparing Journal Entries as required<br>• Assisting with Month End Close procedures<br>• Familiarity with software including NetSuite, Oracle, QuickBooks, and SAP<br>• Reporting on Oil & Gas revenue.Staff AccountantWe are seeking a meticulous Staff Accountant to join our team in the Real Estate Property/Facilities Management industry based in Southlake, Texas. The Staff Accountant will be responsible for maintaining financial records, processing accounts payable and receivable, reconciling bank statements, and analyzing financial discrepancies. This role is essential in ensuring accurate financial reporting and helping the company make well-informed financial decisions.<br><br>Responsibilities:<br><br>• Oversee the bookkeeping for a portfolio of properties, ensuring all financial transactions are accurately recorded.<br>• Handle accounts payable and general ledger duties, ensuring all invoices are processed for payment in a timely manner.<br>• Conduct audits and adjustments of accounts receivable, ensuring the accuracy of all entries.<br>• Carry out bank reconciliations, comparing internal financial records with bank statements to identify and resolve any discrepancies.<br>• Generate monthly financial statements and analyze variances to help inform the company's financial strategy.<br>• Utilize computer programs for data entry and retrieval, including accounting software programs such as NetSuite, Oracle, QuickBooks, and SAP.<br>• Communicate effectively with property managers, providing necessary financial information and addressing any queries.<br>• Conduct research when necessary, providing detailed financial insights to support the company's decision-making process.<br>• Ensure all financial reports are printed and copied as required, maintaining organized records for future reference.<br>• Adhere to strict deadlines, ensuring all financial tasks are completed in a timely manner.Sr. AccountantWe are in search of a meticulous and experienced Sr. Accountant to be a part of our team. The role is based in Dallas, Texas, and will involve taking part in a range of accounting tasks, focused on the Real Estate industry. The Sr. Accountant will be entrusted with the responsibility of handling full cycle accounting tasks, understanding debt, and engaging in a variety of projects. <br><br>Responsibilities:<br><br>• Execute full cycle accounting duties with precision.<br>• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations to ensure accurate financial records.<br>• Engage in the preparation of General Ledger and Journal Entries.<br>• Utilize Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks.<br>• Participate in the Month End Close process.<br>• Play an active role in various projects, demonstrating adaptability and a keen interest in diverse tasks.<br>• Deepen understanding of debt and its impact on financial planning and decision making.<br>• Work closely with the Real Estate Accounting department on related tasks.<br>• Strive towards achieving CPA certification.Staff Accountant<p>We are offering a contract for a Staff Accountant position in the aeronautics / aviation industry located in Frisco, Texas. This position is heavily involved in operational activities for our team, providing broad exposure to various aspects of accounting.</p><p><br></p><p>Responsibilities: </p><p>• Assisting in accounts payable process, expenses, commission calculations (Processing, vendor relations, billing/invoice questions)</p><p>• Perform bank reconciliations to ensure accuracy and completeness of financial records.</p><p>• Support the execution of intercompany transactions for comprehensive financial reporting.</p><p>• Balance sheet and G/L reconciliations</p><p>• Assisting with month-end close</p><p>• Maintain fixed assets and related depreciation schedules</p><p>• Sales & Use Tax calculations</p><p>• Utilize QuickBooks and Microsoft Excel to streamline accounting functions.</p><p>• Maintain a dynamic role with varied responsibilities, ensuring every task is handled with attention to detail.</p>Sr. Accountant<p>Robert Half has partnered with a fast growing Wholesale/Retailer to hire their next Sr. Accountant in Farmers Branch, Texas. </p><p><br></p><p><strong><u>ESSENTIAL FUNCTIONS:</u></strong></p><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><p><br></p><p><strong><u>Selling Points</u></strong><u>: </u></p><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><p><br></p><p><br></p><p><br></p>Senior Corporate Accountant<p>Robert Half Finance and Accounting and Kevin Sweet have an exclusive partnership with a national real estate development organization for a Senior Corporate Accountant position.This position will work closely with the Corporate Controller who is an amazing leader that thrives on coaching, mentoring and developing his accounting team! As Senior Corporate Accountant you will be a key member of the accounting department, responsible for managing corporate accounting functions and ensuring the accuracy and integrity of financial records.</p><p><br></p><p>My client offers a hybrid work schedule with three days in office, comprehensive benefits package, has beautiful offices and free parking and annual bonus program!</p><p><br></p><p>For additional information and consideration, please contact Kevin Sweet at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M</p><p><br></p><p>Key Responsibilities:</p><ul><li>Manage the month-end and year-end close processes, ensuring timely and accurate financial reporting.</li><li>Prepare and review journal entries, general ledger reconciliations, and financial statements for corporate entities.</li><li>Assist in the preparation of consolidated financial statements and related footnotes.</li><li>Oversee intercompany accounting and ensure compliance with company policies and GAAP.</li><li>Coordinate with external auditors to support the annual audit process.</li><li>Review and ensure accuracy of corporate tax returns and related filings.</li><li>Monitor cash flow and assist with cash management processes.</li><li>Develop and implement accounting processes, policies, and internal controls.</li><li>Work closely with cross-functional teams, including development, construction, and legal, to provide accounting support for various projects.</li><li>Prepare ad-hoc financial reports and analysis for management, including variance analysis and forecasting.</li><li>Stay current with accounting standards, regulations, and industry best practices.</li></ul><p><br></p><p>Qualifications:</p><ul><li>Bachelor's degree in Accounting, Finance, or related field; CPA or CMA preferred.</li><li>Minimum of 3+ years of accounting experience, with at least 2 years in a senior or corporate accounting role.</li><li>Strong knowledge of GAAP and experience with corporate financial reporting.</li><li>Previous experience in the real estate development industry is highly preferred.</li><li>Proficient in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint); experience with ERP systems with MRI or Yardi is a plus.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Ability to manage multiple tasks, prioritize deadlines, and work well under pressure.</li><li>Strong attention to detail and a commitment to accuracy.</li><li>Excellent communication and interpersonal skills, with the ability to collaborate effectively with various teams.</li><li>Ability to work independently and as part of a team in a dynamic, fast-paced environment.</li></ul><p><br></p>Senior Accountant<p><strong>Newly created Senior Accountant role with rapidly growing Private Equity firm in Dallas!</strong></p><p><br></p><p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing Private Equity firm in Dallas, TX for a newly created Senior Accountant position. As Senior Accountant you will work closely with the CFO, be involved with all aspects of the business and be groomed to be the future Controller! This is an exciting opportunity for someone looking to make an immediate impact in a fast-paced, entrepreneurial environment.</p><p><br></p><p>My client has beautiful offices located in Dallas, 100% paid benefits for the entire family, 401k with match, paid parking, fully stocked kitchen with snacks and drinks and much more!</p><p><br></p><p><strong>For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M</strong></p><p><br></p><p>Position Overview:</p><p>The Senior Accountant will play a critical role in supporting the firm’s financial operations and reporting processes. This individual will work closely with senior leadership to ensure accurate financial reporting, manage accounting functions, and assist with regulatory compliance for the firm’s investments and operations. The ideal candidate is a detail-oriented, proactive, and strategic thinker with a strong foundation in accounting and experience in private equity or investment firms.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Financial Reporting: Prepare, review, and analyze financial statements, ensuring accuracy and compliance with GAAP.</li><li>Investment Accounting: Oversee the accounting and reporting for private equity investments, including fund structures, valuations, and distributions.</li><li>Month-End and Year-End Close: Lead month-end and year-end close processes, including journal entries, reconciliations, and preparation of financial statements.</li><li>Regulatory Compliance: Assist with compliance related to SEC filings, tax filings, and other regulatory requirements specific to private equity investments.</li><li>Audit Support: Coordinate with external auditors during annual audits, providing necessary documentation and explanations as needed.</li><li>Portfolio Management: Provide timely and accurate financial analysis and reports for the firm’s portfolio companies, helping to evaluate performance and support decision-making.</li><li>Process Improvement: Identify and recommend process improvements to streamline accounting functions and increase operational efficiency.</li><li>Ad-hoc Projects: Support various special projects, including due diligence for new investments, forecasting, and budgeting.</li></ul>Sr. Accountant<p>We are in search of a Sr. Accountant to join our team in West Fort Worth. The selected candidate will play a pivotal role in managing all aspects of our full cycle accounting operations. The Senior Accountant position is vital in maintaining financial efficiency and accuracy across all departments of our company.</p><p><br></p><p>Senior Accountant Responsibilities: </p><ul><li>Manage all aspects of full cycle accounting including accounts payable, accounts receivable, payroll, inventory, and cash flow.</li><li>Perform month-end closing tasks such as reconciliation of accounts, preparing and posting journal entries, and analyzing financial statements.</li><li>Oversee the billing process, ensure accuracy of invoices and expedite the payment process.</li><li>Administer bi-weekly or monthly payroll, including handling changes in employee compensation, benefits, deductions, and processing new hires and terminations.</li><li>Maintain accurate record of inventory, conduct regular audits, and identify and rectify discrepancies.</li><li>Monitor company's cash flow by tracking cash balances and predicting future financial trends.</li><li>Collaborate with other departments for financial reporting and audits.</li><li>Improve financial systems and procedures for efficient financial operations.</li><li>Ensure compliance with federal and state financial regulations and standards.</li><li>Must possess a Bachelor's degree in Accounting or related field with extensive experience, proficiency in Microsoft Excel and accounting software.</li></ul><p><br></p>