61 results for Manager Of Sec Financial Reporting in Dallas, TX

SEC Reporting Manager We are seeking a SEC Reporting Manager a growing biotechnology company in Irving, Texas. This role will involve managing all aspects of internal and external financial reporting, including forms 10-Q and 10-K, earnings releases, and proxy statement filings. The SEC Reporting Manager will also collaborate with various departments within the company, such as Investor Relations, Corporate Accounting, FP& A, Treasury, Tax, Stock Administration, and Legal. Responsibilities:• Oversee the preparation of all external financial reporting, ensuring compliance with US GAAP and SEC regulations• Manage and review supporting documentation for data and disclosures included in SEC filings to maintain the completeness, accuracy, and integrity of all financial disclosures• Conduct independent research and monitor peer and industry filings to identify emerging trends and disclosure practices• Coordinate the information-gathering process across the organization and liaise with external auditors• Develop and maintain calendars and planning documents to manage deadline adherence throughout the reporting process• Handle accounting for share-based compensation awards, including RSUs and stock options• Assist in the implementation of controls under the requirements of SOX• Participate in the implementation of new accounting and reporting guidance, including technical accounting research and design of new processes• Contribute to the implementation of ESG reporting requirements• Undertake special ad-hoc projects as required.

Senior Manager Financial Reporting We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As a Senior Manager Financial Reporting, you will handle a variety of tasks related to financial reporting, cash flow analysis, and consolidation of financial statements. This role will involve close collaboration with finance leaders across different lines of business and geographical locations. Responsibilities: • Manage the preparation of quarterly and annual consolidated statements of cash flows. • In charge of reviewing various consolidated schedules that support the consolidated financial statements and footnote disclosures. • Actively collaborate with controllers and finance leaders in each line of business and geography to comprehend material transactions and other drivers underlying key schedules and reports. • Handle the cash flow implications of M& A, equity transactions, hedge accounting, leases, and other technical areas. • Enhance the process of preparing consolidated cash flow through effective use of existing technology and standardization of inputs. • Assist with projects in adjacent areas of controllership and financial reporting. • Engage with the internal audit function during the testing of internal controls over financial reporting. • Act as a point of contact for external audit requests related to cash flow and other deliverables. • Utilize various Accounting Software Systems, including ADP - Financial Services, BlackLine, EPS, and ERP - Enterprise Resource Planning. • Manage various accounting functions, including accounts payable and auditing. • Monitor and handle balance sheet accounts and budget processes.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor to join our team in Wilmer, Texas. The primary function of this role will be to manage general accounting functions, ensure the accuracy of inventory accounting, and play a critical role in the implementation and maintenance of our ERP system. Responsibilities • Efficiently execute daily transactions and reconciliations as part of general accounting functions • Ensure accurate tracking of unit cost valuation and record monthly inventory changes • Collaborate with plant leadership for budgeting, forecasting, and variance analysis • Generate and interpret financial reports to guide decision-making processes • Identify opportunities to enhance financial processes while implementing and maintaining internal controls • Work in close coordination with operations, supply chain, and production teams to guarantee financial data integrity and cost accuracy • Contribute significantly to ERP system implementation and continuous system enhancements • Monitor and analyze capital expenditures for proper reporting and alignment with financial goals • Uphold compliance with GAAP and company financial reporting policies • Problem-solve and troubleshoot with teams across departments to boost efficiencies in financial processes • Proactively adapt to changing situations and spearhead process improvements in a fast-paced environment.

Accounting Manager- Special Projects We are in the process of recruiting an Accounting Manager - Special Projects for our operations based out of Fort Worth, Texas, 76102, United States. This role primarily revolves around leading special projects, which includes introducing new general ledger systems, implementing novel accounting procedures, analyzing data, and enhancing system operations. The ideal candidate should possess a strong understanding of accounting & financial systems, data analysis skills, and project management expertise. Responsibilities:• Lead the implementation of new general ledger systems• Develop and put into action new accounting processes and procedures to enhance efficiency and guarantee compliance with financial regulations• Carry out analysis of financial data to recognize trends, anomalies, or areas that need improvement• Collaborate with Accounting, IT, and Finance teams to ensure seamless interaction between financial and other business systems• Manage cross-functional teams to deliver special projects related to financial systems and procedures within the stipulated time and budget• Take initiative in identifying and addressing issues and challenges related to financial systems• Regularly present updates, results, and insights related to projects to the management team• Ensure effective use of Accounting Software Systems for smooth operations• Implement process improvements and adjustments in line with the company's policies and procedures• Demonstrate proven project management skills in overseeing process improvement projects.

Controller Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing service organization for a newly created Controller position. As Controller you will lead the financial accounting efforts and contribute to the growth and success of organization. In this role, you will oversee the monthly close process, financial reporting, and audit preparation while guiding a team of accounting professionals. You will collaborate cross-functionally to support financial planning and provide key insights that drive business decisions. This is an exciting opportunity to join a dynamic company with ambitious growth goals. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] My client has beautiful new offices, has a hybrid work schedule and is offering a competitive annual salary, annual bonus program and excellent benefits package! Key Responsibilities:<ul><li>Oversee the monthly close process, ensuring accurate and timely financial reporting and audit preparation. Maintain compliance with financial reporting standards and requirements.</li><li>Lead and mentor a team of 5+ accounting professionals, including AP/AR staff, ensuring smooth daily operations and fostering professional development.</li><li>Work closely with purchasing and operations teams to improve communication, streamline processes, and enhance overall efficiency.</li><li>Manage monthly and quarterly financial reporting to private equity partners and banking partners, ensuring compliance with ABL (Asset-Based Lending) requirements.</li><li>Prepare and present financial reports and insights during quarterly Board meetings.</li><li>Leverage your technical accounting expertise to maintain compliance with accounting standards, enhancing the accuracy of financial practices and reporting.</li><li>Ensure the effective use of NetSuite for financial reporting, optimizing data management and reporting processes.</li><li>Support financial planning initiatives, providing actionable insights on trends to align with the company’s revenue growth target of $100 million+ by 2025.</li><li>Stay informed of evolving accounting standards and practices, applying them as necessary to ensure the company’s financial operations remain up to date.</li></ul>

Accounting Manager - Contract-To-Hire We are offering a contract-to-hire opportunity for an Accounting Manager in Fort Worth, Texas. This role is within the non-profit sector and requires overseeing various accounting functions for multiple companies, both on a national and international level. This includes the supervision of accountants with experience in the field, the preparation and consolidation of financial statements, and the execution of special projects among other duties. The position will be onsite until trained and then 3 days in/2 days remote. managing 2-3 people. Responsibilities: • Oversee and manage a team of accountants with experience in the field• Prepare and consolidate financial statements for multiple companies• Conduct monthly account analysis to ensure accuracy and compliance• Lead the annual audit and tax-return preparation and filings• Utilize accounting software to facilitate financial tasks and reporting• Ensure compliance with US GAAP in financial statement preparation• Execute special projects as and when required• Resolve any accounting issues or discrepancies that arise• Utilize Oracle Cloud financial software for various accounting functions• Oversee the month-end close process and ensure timelines are met• Analyze financial statements for accuracy and insights. This individual will be responsible for various aspects of accounting for a multi-national non-profit organization. Duties will include supervision of degreed accountants, financial statement preparation and consolidation for multiple companies, annual audit and tax-return preparation and filings, monthly account analysis, special projects, and other duties as assigned. Knowledge of US GAAP financial statement preparation, excellent accounting software package experience, and strong Excel skills are required. Oracle Cloud financial software is a plus. The ideal candidate will have 7+ years comparable experience, exhibit strong character, integrity, morals, and work ethic. They will also display sound judgment, like to work in a team environment demonstrating excellent communication and interpersonal skills, as well as good analytic and problem-solving abilities. Top Keys: 1. previous manager experience 2. non profit background3. Oracle Cloud/Fusion

Due Diligence Manager Essential duties include the following:• Participate in buy-side and sell-side pre-transaction financial due diligence engagements, providing financial due diligence assistance and advisory services to publicly traded healthcare companies, large health systems, private equity investors, and investment banks across the U.S.• Build financial models to analyze and synthesize company data to identify historical and projected financial and operational trends, quality of earnings, working capital considerations, and potential liabilities and underlying risks impacting the target company• Interview and follow up with management at target companies to effectively assess and communicate the company's quality of earnings, net assets, and cash flows• Develop comprehensive Financial Due Diligence reports that includes Quality of Earnings, Quality of Net Revenue, Debt and Debt-like, Net Working Capital analysis.

Controller Robert Half has partnered with a highly stable and growing Private Equity firm in Dallas, TX in search of a Controller. The Controller will be a key player in our financial activities, including compliance, reporting, and regulatory filings. This opportunity is in the private equity industry and offers an exciting detail-oriented challenge. Note: Client will consider out of town candidates and will offer some relo allowance and/or sign-on bonus (only if the candidate meets all the requirements). Responsibilities:• Oversee and manage the financial operations of the private equity firm• Conduct in-depth financial analyses, particularly in relation to portfolio companies• Ensure all annual audits are carried out and uphold GAAP compliance• Take charge of financial planning, budgeting, and forecasting for the firm• Liaise with both internal and external stakeholders• Use accounting software systems and tools such as Workday or similar ERP tools for efficient financial management• Handle accounting functions, including but not limited to accounts payable (AP), accounts receivable (AR)• Participate in auditing processes and ensure all financial reports are accurate and timely• Uphold compliance management across all financial activities• Coordinate the budget processes and ensure financial stability. Resume via LinkedIn - Hemant Dahya

Property Accounting Manager We are offering an exciting opportunity for a Property Accounting Manager in Dallas, Texas. This role will be situated within the financial industry, and will involve managing and coordinating various accounting functions, including financial reporting, acquisitions and financing, and team leadership and development. Responsibilities: • Oversee the issuance of monthly financial reports at the property level, ensuring adherence to checklists and schedules. • Review and approve bank reconciliations and financial tie-out packages for properties. • Maintain up-to-date knowledge of operational accounting processes and adhere to them consistently. • Collaborate with third-party tax advisors and auditors, providing necessary documentation and responses. • Contribute to the annual budgeting process, providing insights and data. • Understand the role of property accounting in capital events such as acquisitions, refinancing, and dispositions, and participate accordingly. • Ensure accounting systems are updated in a timely manner following capital events. • Lead the property accounting department, including hiring, onboarding, and training new team members. • Foster a high-performing work environment through guidance and mentorship. • Ensure accounting policies and processes are consistently updated to reflect current department practices. • Set and work towards goals for self and team.

Accounting Manager/Supervisor We are currently recruiting for an Accounting Manager/Supervisor to join our team in Dallas, Texas. This role involves overseeing the accounting department, ensuring accurate financial reporting, and maintaining regulatory compliance within the logistics industry. Responsibilities: • Oversee the complete accounting function within the Logistics Department • Ensure accuracy in financial reporting and maintain compliance with relevant regulations • Manage Accounts Receivable (AR) process and application • Oversee the daily and weekly cash management activities for the department and communicate this information to Corporate • Handle daily uploads of accounting receivable and funding requests to the bank on the AR factoring line of credit • Provide advice on cash flow, vendor payments, and the receivable dispute process • Prepare reports and provide recommendations based on financial data • Leverage strong understanding of GAAP and basics of tax in daily operations • Utilize QuickBooks and other Microsoft Office applications effectively in managing accounting functions • Exhibit strong leadership skills in managing the accounting department and its functions • Supervise and guide the accounting team to ensure efficient operations and adherence to industry standards.

CFO - Chief Financial Officer We are offering a contract-to-hire employment opportunity for a Chief Financial Officer (CFO) in Dallas, Texas. In this role, you will provide strategic financial guidance and work on improving the operational efficiencies of our accounting systems. You will be a key part of our team, guiding financial strategies, ensuring fiscal responsibility, and driving initiatives for growth in the healthcare industry. This is a contract-to-hire position. 100% ONSITE: 5 days a week in office in Dallas, Texas 75231. Contract-to-hire CFO:Responsibilities:• Develop and execute financial strategies that support our growth and long-term objectives.• Provide insightful financial recommendations to the executive team.• Oversee financial planning, budgeting, and forecasting processes to ensure our financial health.• Assess current accounting systems and lead the evaluation and implementation of improvements.• Guarantee the accuracy and integrity of our financial reporting, including revenue cycle management.• Enhance efficiency in financial operations through process improvements.• Ensure compliance with healthcare financial regulations and industry best practices.• Oversee the management of internal controls, audits, and risk management strategies.• Develop policies that maintain financial transparency and accountability.• Collaborate with operational leadership to improve financial workflows and reporting.• Support revenue cycle management to optimize billing, collections, and reimbursement processes.• Provide data-driven insights to support operational decision-making.Top 3 Priorities:<ol><li>System Evaluation & Implementation – Assess and upgrade accounting systems.</li><li>Healthcare Knowledge – Understanding of revenue cycle and operational processes.</li><li>Independent Leadership – Ability to work autonomously and drive improvements</li></ol>

Controller We are seeking a Controller in Dallas, Texas, to join our team. In this role, you will oversee all accounting functions, from accounts receivable to accounts payable, and general ledger management. You will be responsible for ensuring the accuracy and timeliness of financial reports and will play a crucial role in preparing and presenting financial statements. Responsibilities: • Oversee the management of all accounting functions, including but not limited to accounts receivable, accounts payable, and general ledger. • Implement accounting systems, policies, and procedures and evaluate their effectiveness. • Prepare and present financial statements and related reports, including balance sheets, income statements, cash-flow reports, budgets, and variance analysis. • Supervise monthly balancing of books and review of accounts. • Coordinate the annual independent audit and preparation of annual tax documents. • Direct the preparation of budgets, review budget proposals, and prepare necessary supporting documentation and justification. • Provide management with timely reviews of the organization's financial status and progress. • Ensure compliance with personal property tax reporting. • Monitor receivables to mitigate credit risk. • Oversee the accounts payable function, ensuring compliance with expense reporting, capitalization policy, and purchase order procedures. • Assist with strategic planning and special projects as required. • Carry out supervisory responsibilities in accordance with the organization's policies and applicable laws.

Fractional Chief Accounting Officer We are seeking a Fractional Chief Accounting Officer (CAO) to undertake a crucial consulting role for a multi-billion retail client. This role is based in Irving, Texas, and necessitates the individual's presence on-site for 2-3 days per week. The advisor will serve as backfill for the Chief Accounting Officer (CAO)/Controller, managing strategic finance and accounting functions for the organization during a transitional period. This critical role is ideal for a highly experienced finance professional with a proven track record in large-scale organizations, particularly in retail or similar industries. This role with be the advisor to the CFO. Key Responsibilities Strategic Financial Leadership<ul><li>Provide interim leadership for the accounting and finance departments, ensuring continuity in strategic initiatives and financial integrity.</li><li>Collaborate with executive leadership to offer insights and recommendations on financial performance, operational improvements, and risk mitigation.</li><li>Assist in strategic planning, budgeting, and forecasting processes.</li></ul> Accounting Oversight<ul><li>Supervise day-to-day accounting functions to ensure compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Review and ensure timely, accurate preparation of financial statements, management reports, and any external reporting required.</li><li>Lead the organization through month-end and year-end close processes.</li></ul> Compliance and Risk Management<ul><li>Ensure adherence to internal controls, policies, and procedures to meet regulatory and corporate compliance standards.</li><li>Partner with internal and external auditors to facilitate audits and address any issues identified.</li></ul> Process Optimization<ul><li>Streamline financial and accounting operations, identifying efficiencies and implementing best practices across teams.</li><li>Leverage systems and tools to create more efficient workflows (ERP systems, financial software, etc.).</li></ul> Team Leadership and Mentorship<ul><li>Provide mentorship and professional development for accounting and finance team members.</li><li>Act as a resource to team leads, offering guidance in decision-making and management of key initiatives.</li></ul> Special Projects<ul><li>Partner on special projects, such as M& A activities, systems conversions, or other high-priority organizational initiatives.</li></ul>Ideal CandidateThis role is tailored for a strategic and pragmatic leader who can seamlessly step into the existing finance infrastructure and provide stability, guidance, and operational excellence during a period of transition. The ideal candidate will have extensive experience in senior finance roles with significant exposure to retail or similarly complex industries, and a strong ability to balance hands-on execution with strategic advisory responsibilities.Opportunities and BenefitsThis engagement offers a dynamic opportunity to work with a high-performing organization in an influential financial leadership capacity, shaping financial outcomes and contributing to organizational success at a pivotal time.

Accounting Manager/Supervisor We are in search of an Accounting Manager/Supervisor to join our team in Fort Worth, Texas. The role involves overseeing all accounting functions, including but not limited to, adjusting entries, financial statements, work in progress schedules, and supervising AP and Payroll. The successful candidate will be directly reporting to the CFO and President. Responsibilities: • Oversee the work of 1-2 team members in the accounting department• Handle all accounting functions to ensure accuracy and compliance• Create and adjust entries as required• Produce comprehensive financial statements for internal use• Maintain work in progress schedules efficiently• Supervise all activities related to Accounts Payable and Payroll• Use Accounting Software Systems and ERP • Oversee the Accounts Receivable process to ensure timely collection• Perform auditing and billing functions as per the requirement.

Controller Management Resources is seeking a Director of Accounting in Irving for a 3-6 month contract. As the Director of Accounting, you will oversee the accounting team that is comprised of General Ledger Accountants, Accounts Receivable, Accounts Payable teams that are responsible for processing all transactions. In this role, you will be interacting with clients, vendors, other department, and other entities within the Global Enterprise. The Director of Accounting is responsible for the financial close and full cycle transactional accounting for Accounts Receivable and Accounts Payable. Responsibilities:<ul><li>Ensure timely and accurate monthly financial close in accordance with US GAAP</li><li>Ensure account reconciliations are prepared and reviewed in a timely manner</li><li>Maintenance of the general ledger and other financial reporting systems/processes</li><li>Oversee the entire Accounts Receivable and Accounts Payable processes for the Company</li><li>Track performance and key metrics for the teams and be able to adapt the team to challenges</li><li>Oversee and play an active role in the development the team managers and team leads </li><li>Commitment to raising the professionalism of the team in internal and external deliverables</li><li>Train and mentor team members, fostering their professional growth and development</li><li>Strong commitment to timely accounts receivable collections and communication of issues to the Controllership team</li><li>Continuously assess accounting processes and systems, identifying opportunities for automation, streamlining, and efficiency improvements. </li><li>Ensure full cycle AR procedures are consistently followed, inclusive of billing, posting of cash receipts/clearing and account reconciliations, identifying, and resolving any discrepancies with customers and internal teams</li><li>Manages accounts receivable collections process, ensuring timely payment and collection activity, coordinating communication with customers and the monitoring and maintenance of key performance indicators for AR Aging. Timely preparation of AR aging for weekly and monthly reviews (and/or any monthly borrowing base report) </li><li>Resolves customer disputed billings, coordinating efforts between departments to make corrections leading to resolution of discrepancies, credit memos and reissuance of invoices.</li><li>Coordinates and manages requests for documents and data in support of external financial and customer audits.</li><li>In coordination and collaboration with the company Controller, maintains customer records related to credit risk by customer, pre-payment assessment, and compliance with our contractual conditions as it pertains to invoicing and payment receipts.</li><li>Manage vendor relationships, proactively resolving inquiries and disputes in a timely and professional manner. </li><li>Ensure compliance with tax regulations and reporting requirements, including 1099 reporting and sales tax calculations. </li><li>Monitor accounts payable aging reports (inclusive of recovery of overpayments) and manage cash flow projections to ensure timely payment to vendors. </li><li>Prepare and analyze accounts payable reports and metrics, providing insights to management for decision-making. </li><li>Stay updated on industry best practices and emerging trends in accounts receivable and accounts payable management, recommending enhancements to optimize operations</li></ul>

Director of Accounting We are in search of a Director of Accounting for our team in Dallas, Texas, 75201, United States. The Director of Accounting will be instrumental in supporting the Reporting and Revenue organization, ensuring compliance with accounting standards, and spearheading transformative projects and process enhancements. Responsibilities • Oversee and manage a team, fostering a collaborative and efficient work environment • Take charge of Financial Reporting and Revenue accounting • Prepare and present Financial Statements to high-level executives • Collaborate with finance and business operations teams to streamline and improve accounting processes • Establish and enforce internal controls and standards • Enhance system integrations and process automation for better efficiency • Ensure revenue recognition is timely and accurate, in line with ASC 606 standards • Contribute to RFP processes • Maintain confidentiality and safeguard the organization’s value by keeping information secure Skills • Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit • CPA certification preferred • Strong Microsoft Excel skills, including knowledge of advanced formulas and functions • Excellent verbal and written communication skills • Ability to interact productively with multiple stakeholders including clients, employees, and partners • Detail-oriented, organized, and a self-starter able to work in a fast-paced environment

Controller We are seeking a Controller for our operations in Irving, Texas, within the airline services industry. As a Controller, you will be tasked with overseeing financial reporting, managing audits, and supervising various accounting roles. Your role will also include liaising with managers and handling various accounting functions. Responsibilities: • Oversee the preparation of financial reports and conduct variance analysis• Supervise the payroll manager, accounting clerk, and accounts payable clerk• Collaborate with general and regional managers to ensure smooth financial operations• Review and approve accounts payable batches and postings• Manage sales tax reporting requirements• Assist in managing SOX and financial audits• Utilize software systems such as Sage and Paycom• Oversee accounts payable and accounts receivable processes• Conduct regular auditing and budget processes• Perform other duties as assigned.

Controller Robert Half Finance and Accounting and Kevin Sweet have partnered with a rapidly growing family-owned 20+ year old construction and project management organization for a newly created Controller position. This hands-on Controller role will oversee the company’s financial operations, ensuring accurate and timely financial reporting while managing the month-end close process. The Controller will also supervise one staff accountant and assist with some light HR responsibilities. The ideal candidate will have a deep understanding of the construction industry, including percentage of completion and or work in progress accounting, and will be comfortable working closely with company leadership in a collaborative, fast-paced environment. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] My client offers a comprehensive benefits package, 401k with match, competitive salary based on experience and annual bonus program. Key Responsibilities: o Oversee the preparation and analysis of financial statements in accordance with GAAP. o Manage the month-end and year-end close process, ensuring all transactions are properly recorded and reconciled. o Ensure accurate revenue recognition using percentage of completion methodology for construction projects. o Prepare and present detailed financial reports for senior management, offering insights into financial performance and key metrics. o Supervise one staff accountant, providing guidance, mentorship, and training to ensure efficient and accurate financial operations. o Review staff accountant’s work to ensure compliance with company policies and procedures. o Assist in developing and improving accounting processes and systems for better efficiency and accuracy. o Monitor cash flow and financial transactions to ensure the company maintains a strong liquidity position. o Work closely with the project management team to track project budgets, costs, and revenue for accuracy and profitability. o Assist in the development of annual budgets and forecasts, working closely with the executive team. o Track and analyze actual performance against budgets, providing explanations for variances and recommending corrective actions. o Assist with light HR duties including payroll processing, benefits administration, and maintaining employee records. o Support HR with onboarding, employee inquiries, and compliance with applicable labor laws.

Controller We are on the hunt for a Corporate Controller to join our team within the multi-state healthcare management services organization, based in Grand Prairie, Texas. This role involves leading the corporate accounting and financial operations, with a focus on budgeting, auditing, tax, accounting, forecasting, insurance, and financial planning activities. The Controller will also coordinate with an external CPA firm for tax return preparation, while ensuring financial stability, compliance, and growth. Responsibilities:• Oversee the accurate and timely preparation of financial and statistical reports for a variety of stakeholders• Lead and develop the accounting and finance teams, fostering a high-performing and collaborative environment• Manage budgeting, auditing, tax, accounting, forecasting, insurance, and financial planning activities, ensuring the financial stability of the organization• Evaluate the organization's financial position, prepare comprehensive reports, and recommend strategies to enhance financial performance• Manage the Sage infrastructure, including chart of accounts, dimension codes, user access, and Tier 1 support, ensuring system integrity and efficiency• Oversee payroll strategy and execution, ensuring accuracy, compliance, and robust internal controls• Ensure compliance with internal controls and accounting standards, promoting a culture of financial responsibility and transparency• Analyze costs and recommend strategies to optimize expenses, contributing to the overall financial efficiency of the organization• Ensure adequate insurance coverage, mitigating potential financial risks• Maintain proper organization and filing of accounting information, including vendor files, promoting data accuracy and accessibility.

Director of Finance We are seeking a Director of Finance for our SaaS client in Dallas, Texas. This key position will involve managing all aspects of financial reporting, budgeting, and forecasting, as well as working closely with executive teams and cross-functional departments to drive growth and strategic alignment. Responsibilities:• Oversee the consolidation of monthly financial reports, forecasts, and budgets to ensure accuracy and efficiency.• Engage collaboratively with the Executive teams, Divisional Presidents, and other Financial Planning & Analysis (FP& A) groups to devise and implement financial strategies that support business goals.• Conduct in-depth analysis of business performance metrics, identifying trends and discrepancies to provide valuable insights and recommendations for enhancement.• Develop comprehensive financial reports for monthly presentations to the Executive Leadership Team (ELT) & Board, emphasizing key performance indicators and strategic implications.• Collaborate with cross-functional teams to evaluate business opportunities, assess investment proposals, and advance operational initiatives.• Establish best practices in financial planning and analysis to improve accuracy, efficiency, and responsiveness to fluctuating business conditions.• Stay informed about industry trends, competitive landscape, and regulatory changes to guide financial strategies and business planning.• Foster a culture of analytical rigor and detail-oriented growth within the FP& A team through mentoring and development initiatives.• Uphold compliance with financial regulations and maintain effective internal controls within the business unit. If interested, please send your resume to [email protected]

Associate Manager, Treasury Finance We are actively searching for an Associate Manager, Treasury Finance to join our team in Dallas, Texas. The primary focus of this role includes analysis and management of credit line debt, execution of various transactions, and daily liquidity management for our finance industry operations. Responsibilities • Analyze and manage credit line debt on a daily basis as related to our mortgage debt business and commercial mortgage loan funding. • Execute and track various types of transactions daily through multiple treasury systems. • Manage daily liquidity of cash flows, conduct money movement analysis and generate cash reports. • Regularly interface with corporate partners, designated vendors, and third-party banking partners to develop business relationships in line with financial services agreements and reporting requirements. • Master our proprietary Treasury management and Loan Connect applications to perform the treasury and analytical functions required for the role. • Understand the loan servicing data structure, data extraction tools, and the reconciliation process to ensure the accuracy of the exercises and projects. • Create and maintain documentation on processes and policies to meet business requirements. • Assist with audit requests and generate ad hoc reports when needed.

VP/Director of Finance We are currently seeking a VP/Director of Finance to join our team in Dallas, Texas. As a VP/Director of Finance, you will work closely with the Division President and other team members to lead the division's growth and day-to-day operations. You will also be tasked with overseeing the financial aspects of our homebuilding business, including budgeting, auditing, and managing Accounts Payable. Responsibilities: • Oversee the financial management of homebuilding operations• Collaborate with Sales, Land, and Procurement teams to ensure financial efficiency• Lead the annual budget process and provide strategic financial input and leadership on decision-making issues affecting the organization• Manage the use of financial and accounting software systems such as JDE & Excel, Concur, and CRM• Ensure compliance with accounting standards and regulatory requirements• Oversee accounts payable process to ensure timely and accurate payment of invoices• Conduct regular audits to ensure accuracy and transparency in financial reporting• Manage financial aspects of employee relocation as needed, including coordinating packing and moving, providing contract allowances, and arranging contract living accommodations• Oversee the management of company benefits including MDV plans, 401k match, holidays, and vacation time• Responsible for processing and managing bonuses and long-term incentives.

VP/Director of Finance We are offering an exciting opportunity for a VP/Director of Finance in Irving, Texas. In this role, you will be a key figure in our company, taking charge of strategic financial planning, budgeting, forecasting, financial analysis, and reporting. You will work closely with executive leadership, regional controllers, and our Board of Directors to set financial targets and objectives. This position will also require you to manage a high-performing FP& A team, identify financial risks, propose mitigation strategies, and collaborate with different departments to align budgets and forecasts with operational goals. Responsibilities: • Lead the strategic financial planning process, creating long-term reports and key metrics that align with our business goals. • Oversee the annual budgeting process and implement rolling forecasts to adjust for market challenges and company performance. • Provide in-depth financial analyses to support strategic objectives and develop financial reporting for various levels of management. • Manage a high-performing FP& A team, ensuring their training and development to enhance their skills. • Identify financial risks and propose strategies for mitigation, while ensuring compliance with financial regulations and corporate policies. • Collaborate with department heads to align budgets and forecasts with operational goals, and support M& A activities, business cases, and strategic projects. • Use your advanced knowledge of financial modeling, forecasting, and budgeting tools to drive financial success. • Utilize business intelligence and data analysis tools, such as Power BI and Excel, to analyze business performance metrics and identify opportunities for improvement. • Communicate findings regarding business performance to local, regional, and corporate management.

Assistant Controller We are offering an exciting opportunity for an Assistant Controller in Fort Worth, Texas. This role involves a variety of responsibilities, including HR, Payroll, AP, and Job Costing tasks, in a small, private company setting. As part of a compact accounting team, you will be required to be detail-oriented, self-motivated, and possess a strong work ethic. Responsibilities: • Assist the CFO in managing all accounting operations including Billing, A/R, A/P, GL, and Counsel, Job Cost Accounting, Inventory Accounting, and Revenue Recognition • Coordinate and direct the preparation of the budget and financial forecasts and report variances • Prepare and publish timely monthly financial statements • Research technical accounting issues for compliance • Support month-end and year-end close process • Ensure quality control over financial transactions and financial reporting • Manage and comply with local, state, and federal government reporting requirements and tax filings • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Additional controller duties as necessary

CFO We are offering an exciting opportunity in the finance sector, located in Irving, Texas, United States. We are seeking a CFO who possesses not just a financial background, but also operational expertise with experience overseeing diverse departments such as HR, IT, payroll, and operations. The role involves strategic partnership that will guide our organization through its next growth phase, while also being hands-on in supporting the team, ensuring financial discipline, operational excellence, and a cohesive company culture. Responsibilities: • Work closely with Founders and executive leadership team to define and execute the company’s long-term financial strategy, aligning financial goals with overall business objectives. • Advise on the long-term financial planning process, maintaining alignment with growth opportunities, market dynamics, and shareholder expectations. • Provide financial insights and strategic recommendations to guide critical decisions related to business expansion, market positioning, and capital allocation. • Drive sustainable financial performance, balancing short-term operational needs with long-term growth ambitions. • Execute financial planning and analysis, including budgeting, forecasting, and variance analysis, ensuring financial outcomes align with operational goals. • Lead the finance department in the accurate and timely preparation of all financial statements and reports, adhering to best practices and regulatory requirements. • Develop and implement financial processes, tools, and technologies that streamline financial reporting, budgeting, and decision-making, fostering a culture of data-driven decision-making. • Serve as a trusted partner to the Founders, fostering a strong, transparent, and collaborative relationship, regularly engage in strategic discussions regarding company vision, operational challenges, and growth opportunities. • Drive cross-departmental initiatives that enhance financial and operational efficiency, improving company-wide performance. • Act as the point of escalation for major operational issues, ensuring that financial perspectives are integrated into decision-making across the organization.