54 results for Fractional Chief Accounting Officer in Irving, TX

Interim Chief Accounting Officer Management Resources is seeking an Interim Chief Accounting Officer / Controller for a 5 month project. The Chief Accounting Officer oversees the accounting operations of the company, including development, compliance, and ongoing maintenance of internal control policies and procedures, corporate accounting, regulatory and financial reporting, financial analysis, accounts payable, accounts receivable, and fixed assets. This is 100% remote within the United States. Duties for the Interim Chief Accounting Officer:• Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures• Protecting assets by establishing, monitoring, and enforcing internal controls• Development of accounting policies and procedures for the company. As the company continues to grow and expand the business need to reassess and propose new policies and procedures to address the evolving business needs• Identifying, developing, and documenting accounting issues and making recommendations using independent judgment concerning areas being reviewed• Working closely, collaboratively, and strategically with the Finance leaders and CFO to identify, and prevent control breakdowns in higher risk areas that could damage the organization’s brand, business sustainability, or customer loyalty• Monitoring and confirming financial condition by conducting audits; providing information to external auditors.• Tax strategy and planning, including coordination and review of income tax returns and federal and state financial reports in accordance with finance lending licenses• Staying abreast of new accounting principles, SEC reporting and general trends within the financial services industry• Developing, improving and issuing timely monthly financial records for Executive Management, Committees, and Board of Directors• Providing status of financial condition by collecting, interpreting, and reporting financial data• Preparing special reports by collecting, analyzing, and summarizing information and trends• Complying with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports

Controller We are seeking a Controller to join our team in Dallas, Texas. As a Controller, you will oversee all aspects of accounting operations, from managing accounts receivable and payable to ensuring compliance with local and federal government reporting requirements. You will also contribute to the development and documentation of business processes and accounting policies. Responsibilities • Oversee all aspects of accounting operations including but not limited to, managing billing, accounts receivable and payable, general ledger, cost accounting, inventory accounting, and revenue recognition • Coordinate and manage the procurement to pay process • Oversee the preparation and publication of monthly financial statements • Ensure quality control over financial transactions and financial reporting • Support month-end and year-end close processes • Research technical accounting issues for compliance • 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 • Coordinate with outsourced bookkeeping team • Perform additional controller duties as necessary

Accounting Manager - Corporate We are offering an exciting opportunity for an Accounting Manager - Corporate within the construction/contractor industry, based in Arlington, Texas. The role is central to maintaining financial accuracy and ensuring smooth operations within the organization. Responsibilities: • Manage month-end close procedures, providing timely and accurate financial reports• Utilize ERP - Enterprise Resource Planning and Accounting Software Systems for financial analysis and reporting, ensuring data integrity• Handle cash management and maintain a comprehensive record of fixed assets• Conduct internal audits to ensure compliance with financial regulations and policies• Oversee billing functions, ensuring accuracy and promptness• Utilize Great Plains (GPAC) and ADP - Financial Services for streamlining accounting functions• Provide management with regular updates and important financial insights• Lead and manage a team, fostering a positive work environment

Accounting Manager/Supervisor We are currently seeking an Accounting Manager/Supervisor to join our team in Argyle, Texas. This role involves overseeing the full accounting cycle, handling financial statement preparations, and leading a small team. This position also requires adeptness with various accounting software systems and enterprise resource planning tools. Responsibilities: • Oversee the complete accounting cycle, ensuring all transactions are recorded accurately and timely • Supervise a team of 1-3, delegating tasks and ensuring smooth workflow • Utilize QuickBooks and other accounting software systems for efficient financial management • Conduct month-end close procedures and prepare financial statements • Handle reconciliation of accounts for multiple sites/entities • Manage accounts payable and accounts receivable functions, ensuring prompt and accurate payment processing • Oversee auditing processes to ensure financial accuracy and compliance • Utilize ERP - Enterprise Resource Planning tools for streamlined business process management • Manage billing functions, ensuring accuracy and timeliness • Use ADP - Financial Services and BlackLine for efficient financial operations • Monitor accounts and take appropriate action when necessary • Implement Concur for streamlined expense management.

Assistant Controller Robert Half Finance & Accounting and Kevin Sweet have partnered with a national manufacturing client that is in need of an Assistant Controller for their corporate headquarters in North Dallas! This position will be working closely with the CFO and plant operations and will be responsible for providing leadership to ensure all accounting department tasks are performed timely and accurately, drive process improvements, implement standards, improve and document internal controls and optimize efficiencies across all areas of accounting, preparing financial statements, inventory control and various ad-hoc projects. For additional information and consideration please contact Kevin Sweet at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M My client has beautiful new corporate offices, excellent benefits with profit sharing and 401k plan plus a hybrid work schedule! Responsibilities:• Oversee the day to day accounting operations and a team of 5 professionals• Cash Forecasting and Analysis• Assist with annual audit process and interact with external CPA firm• Oversee and streamline the process of preparing financial statements• Ensure accurate inventory control and conduct regular audits• Implement and document internal control standards to optimize efficiencies• Lead the monthly account reconciliation process• Analyze financial statements for accuracy and completeness• Perform month-end close activities and journal entries• Train and mentor others in the team, promoting a culture of continuous learning• Handle large volumes of inventory and gain hands-on experience with a major ERP system• Contribute to process improvements in all areas of accounting• Lead annual physical inventory and inventory analysis activities

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 Kevin.Sweet@RobertHalf.C0M 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: Oversee the monthly close process, ensuring accurate and timely financial reporting and audit preparation. Maintain compliance with financial reporting standards and requirements. Lead and mentor a team of 5+ accounting professionals, including AP/AR staff, ensuring smooth daily operations and fostering detail oriented development. Work closely with purchasing and operations teams to improve communication, streamline processes, and enhance overall efficiency. Manage monthly and quarterly financial reporting to private equity partners and banking partners, ensuring compliance with ABL (Asset-Based Lending) requirements. Prepare and present financial reports and insights during quarterly Board meetings. Leverage your technical accounting expertise to maintain compliance with accounting standards, enhancing the accuracy of financial practices and reporting. Ensure the effective use of NetSuite for financial reporting, optimizing data management and reporting processes. Support financial planning initiatives, providing actionable insights on trends to align with the company’s revenue growth target of $100 million+ by 2025. Stay informed of evolving accounting standards and practices, applying them as necessary to ensure the company’s financial operations remain up to date.

Controller - 100% onsite - Contract to Hire We are offering a contract-to-hire opportunity for a Controller role in the Printing/Publishing industry located in Addison, Texas. Our client seeks a candidate who can take on a broad spectrum of responsibilities, including accounting operations, benefit administration, healthcare planning, 401k administration, sales tax compliance, and ERP system oversight (Monarch). Responsibilities:• Oversee all aspects of accounting operations, such as cost accounting, payroll, revenue recognition, and tax compliance.• Manage HR-related functions, including payroll processing, benefits administration, and compliance measures.• Prepare financial reports, statements, and ad hoc reports to regularly provide updates on the company's financial status.• Supervise the accounting and HR team, fostering collaboration across operations teams.• Develop and maintain systems for accounting policies, operations, internal control policies, and compliance processes.• Manage cash monitoring, account payments, account balances, and collections to ensure timely operations.• Optimize the use of the Monarch ERP system for job costing and financial tracking.• Implement operational best practices to improve financial processes and corporate risk assessments.• Ensure compliance with all local, state, and federal financial laws, tax filings, reporting, and regulatory requirements.• Provide financial analysis and advise management on key business decisions, including capital investments, pricing strategies, and contract negotiations.• Assess risks and enhance internal security measures to protect company assets and financial stability.• Handle special analyses or reports as needed, collaborating with leadership to meet evolving business goals.

Divisional Controller - 100% onsite - Contract-to-Hire We are offering a contract-to-hire opportunity for a Divisional Controller in Irving, Texas. As a Divisional Controller, your main role will be to oversee the controllership functions, inventory analysis, and month-end close activities of the company. You will need to be proficient in using accounting software systems like Dynamics 365 Business Central and Excel. Responsibilities: • Oversee and manage all controllership functions within the division.• Conduct thorough inventory analysis and reconciliation to maintain accuracy.• Participate in commodities management and accounting.• Handle month-end close activities diligently and in a timely manner.• Utilize Dynamics 365 Business Central for various accounting tasks.• Maintain proficiency in using Excel for various accounting and inventory tasks.• Adhere to DCAA standards and regulations in all accounting practices.• Ensure accurate and timely processing of financial data using ADP - Financial Services.• Leverage your CPA and Public Accounting skills to enhance financial accuracy and compliance.• Regularly review and update accounting software systems like Epicor for optimal performance. Top 3 Keys: 1. Job accumen, good work ethic, positive attitude, no behavioral issues, can-do attitude2. CPA required3. Public accounting background required4. Communication

Accounting Manager - Contract-To-Hire We are offering a contract-to-hire opportunity for an Accounting Manager in north Fort Worth, Texas (alliance area). 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 experience2. non profit background3. Oracle Cloud/Fusion

Associate Accounting Manager We are offering an exciting opportunity for an Associate Accounting Manager in Dallas, Texas. This role is integral to our corporate finance team, with responsibilities encompassing the management of corporate accounts, financial analysis, and reporting. The role is set within the industry, where you'll be engaged in a wide array of accounting functions. Responsibilities:• Oversee the accurate and timely accounting, analysis, and reporting of corporate accounts and disclosures for various stakeholders.• Ensure the preparation and analysis of financial statements including balance sheets, income statements, and cash flow statements for management reporting.• Uphold the maintenance and reconciliation of corporate general ledger accounts to ensure accuracy and compliance with accounting standards.• Collaborate with the Finance department and other teams to assist in the preparation of budgets and financial forecasts, offering insights and analysis to aid decision-making.• Provide support to the Tax department in the preparation of income tax returns and accounting.• Facilitate external audits by supplying necessary documentation and explanations.• Carry out financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.• Actively engage in cross-functional collaborations with various departments across the organization.

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 Kevin.Sweet@RobertHalf.C0M 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.

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

Assistant Controller We are offering an exciting opportunity for an Assistant Controller in Dallas, Texas. This role is deeply involved in the accounting and financial reporting sector, providing a pivotal contribution to our business operations. The Assistant Controller will have a variety of responsibilities, including the management of financial processes and ensuring the compliance of these processes with company policies and US GAAP. Responsibilities:• Oversee the maintenance of company financial records, ensuring they adhere to company policies and US GAAP.• Implement and uphold accounting procedures that align with the company’s financial objectives.• Manage and streamline the monthly financial close process.• Provide clear directions to accounting staff and other departments to guarantee compliance and precision.• Prepare and deliver high-quality reporting and analysis of company operations, on both an ongoing and ad hoc basis.• Assist in the annual financial audit process.• Play a key role in managing financial operations in a manufacturing environment.• Utilize your proficiency in quantitative analysis of financial statements, P& L, and business operations.• Lead cross-functional initiatives and manage multiple, simultaneous projects in a fast-paced environment.• Demonstrate your expertise in using Accounting Software Systems, including Oracle, and Concur.• Apply your skills in process analysis and re-engineering to streamline processes and system requirements

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 We are in search of a Controller for our client's team located in Fort Worth, Texas, 76106, United States. As a Controller, your role will be pivotal in managing our financial operations, ensuring our accounting practices align with industry standards, and utilizing various software tools to streamline processes. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at carol.nichols@roberthalf.C0M. Responsibilities: • Oversee and manage all accounting functions within the organization.• Handle the processing and management of Accounts Payable (AP) and Accounts Receivable (AR).• Regularly audit financial transactions and documents to ensure accuracy.• Use CRM and Accounting Software Systems to maintain and update financial records.• Implement the use of 3M and ADP - Financial Services for efficient business operations.• Prepare and monitor the company's budget processes.• Identify and implement strategies to improve financial processes and procedures.• Collaborate with various departments to gather and analyze financial data.• Address and resolve any financial discrepancies or issues promptly.

Accounting Manager We are offering an exciting opportunity for an Accounting Manager in Dallas, Texas. This role is in the accounting industry and will involve managing the daily operations of our accounting department, including overseeing our team of accountants, ensuring the accuracy of our financial transactions, and preparing financial reports. Responsibilities: • Overseeing and managing the daily operations of the accounting department, including delegation of duties and workload management • Ensuring all company financial transactions are recorded accurately and on a regular basis • Monitoring and managing accounting for all payroll and labor-related transactions, and resolving any discrepancies promptly • Reviewing and approving all Corporate bank and balance sheet reconciliations, ensuring all transactions are properly documented • Collaborating with Financial Compliance Manager to review and reconcile payroll tax forms on a quarterly and annual basis • Supervising the preparation of accurate financial statements on a monthly, quarterly, and yearly basis • Overseeing the annual Form 1099 preparation for Corporate and Operations accounting teams • Providing general accounting support to Accounting Directors, including research, data gathering, and analysis • Supervising the intercompany billback process on a monthly basis • Reviewing labor distribution reports to ensure bi-weekly and interim payroll journal entries are accurate and timely.

Accounting Manager/Supervisor We are offering an exciting opportunity in Dallas, Texas for an Accounting Manager/Supervisor in the construction/contractor industry. As an Accounting Manager/Supervisor, you will be tasked with a range of responsibilities, including the management of daily accounting operations, the preparation and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: • Efficiently manage the daily operations of the accounting department • Prepare and scrutinize financial statements to ensure they comply with established accounting standards and regulations • Oversee the management of the general ledger process, ensuring that monthly, quarterly, and annual periods are closed in a timely and accurate manner • Undertake and supervise account reconciliations, journal entries, and variance analyses • Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit inquiries • Uphold and enforce proper accounting methods, policies, and principles to ensure efficient financial operations • Mentor, train, and support the accounting team to enhance their knowledge and detail-oriented development • Comply with internal controls, regulatory requirements, and company-wide policies • Collaborate with cross-functional teams on budgeting, forecasting, and process improvement initiatives • Keep abreast of industry trends and accounting best practices to ensure the continuous improvement of processes and systems.

Accounting Manager/Supervisor We 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. Responsibilities: • Engage in client communications to gather necessary information and documents for tax preparation. • Handle the preparation of both individual and business tax returns, along with compliance and information returns. • Conduct thorough reviews of tax returns for businesses and individuals. • Actively advocate for clients in interactions with the IRS and other tax authorities. • Offer accounting support encompassing payroll management, compliance understanding, and financial transaction postings. • Carry out reconciliations for bank, credit card, and loan accounts. • Oversee fixed assets and inventory, prepare depreciation schedules, and convert to GAAP accounting. • Uphold firm and detail-oriented standards in all client assignments. • Manage accruals and month-end close processes. • Perform other tasks as assigned by management.

Controller We are seeking a Controller in the Healthcare industry to join our team located in Dallas, Texas. The Controller will be responsible for providing accurate financial reporting, supervising accounting staff, and assisting in the development and enhancement of financial systems. Responsibilities:• Supervise the accounting staff to ensure excellent service and accurate financial reporting.• Work closely with the CFO to manage annual audits and maintain compliance with all financial reporting, federal and state regulations, and generally accepted accounting standards.• Assist in the development and continual enhancement of financial systems, including policies, procedures, practices, and information systems regarding grants recording and compliance.• Provide accurate and timely monthly, quarterly, and yearly financial statements, performance metrics, and other requested financial information for executive management and third parties.• Supervise the upgrade of accounting related systems and procedures to improve operational efficiencies while maintaining or improving service.• Stay current on regulatory and legislative changes that may affect the organization.• Review all Grant Reports required for Mental Health Federal, State, and Local Grants and contracts, ensuring reports are filed timely and accurately.• Responsible for the development and preparation of the annual budget for all programs and departments, ensuring budget is consistent with the strategic plan and overall company objectives.• Provide projections for financial condition and performance under various scenarios to assist management in decision making.

interim Tax Manager (contract) We are offering an opportunity for an interim Tax Manager in Dallas, Texas, to join our team in the financial industry. As a Tax Manager, you will be responsible for overseeing the Tax & Accounting Department, managing workflows, and reviewing Personal and Flow Through Entities. This role offers a short term contract employment opportunity with a flexible hybrid work schedule. This is a 2-month contract assignment in Dallas, TX 75240. CPA or EA is required. Tax Manager/Income Tax Reviewer (contract position):Responsibilities:• Oversee and manage the Tax & Accounting Department• Handle workflows and ensure efficient operations• Review Personal and Flow Through Entities for accuracy and compliance• Provide financial planning, bookkeeping, and wealth management services for clients• Utilize tools such as ADP - Financial Services, CaseWare, and CCH ProSystem Fx for effective management• Prepare and review IRS Form 1065 and handle matters related to S-Corps and Partnership Tax• Manage Partnership Returns and Partnership Tax Returns• Implement tax strategies and plans for investment type entities including 1065s and LLCs• Maintain accurate customer credit records and process customer credit applications efficiently.

Assistant Controller We are offering an exciting opportunity in the service industry based in Dallas, Texas, United States. The role of an Assistant Controller is crucial to our team. You will be involved in processing customer applications, maintaining precise customer records, and resolving any customer inquiries. Your role will also include monitoring customer accounts and taking necessary actions. Responsibilities: • Accurately and efficiently process customer credit applications • Maintain precise customer credit records • Organize and plan the monthly closing of accounts to meet department objectives • Guide and assist each department manager in the closing process • Analyze financial results or specific accounts as required • Identify and resolve any inaccuracies or imbalances in accounting information • Assist with system implementations and process improvements related to accounting and finance • Prepare financial statements and ad hoc management reports • Complete reconciliations and journal entries • Interface heavily with corporate executives and various internal departments • Provide advice and counsel for improvements in internal control • Ensure the department is complying with generally accepted accounting principles • Guide staff and educate newly hired employees • Ensure financial transactions are accurate, timely, and properly authorized • Identify any weaknesses in internal control and advise the Controller.

Accounting Manager/Supervisor We are in the detail-oriented services industry, based in Dallas, Texas, and we're looking for an Accounting Manager/Supervisor to join our team. In this role, you will engage in a variety of tasks including managing client accounts, handling bookkeeping, payroll and tax services, and preparing financial statements. Responsibilities • Oversee various client accounts assigned to you. • Handle bookkeeping tasks, ensuring all business transactions are recorded accurately. • Manage payroll and tax services for clients. • Prepare financial statements and perform various other accounting and consulting services. • Demonstrate a strong knowledge of tax accounting principles. • Ensure standard accounting processes are followed for recording business transactions into the general ledger. • Perform account reconciliations and work paper preparation. • Prepare and post journal entries as required by the level of engagement. • Adapt your work as required by different levels of engagement. • Analyze financial statements prepared by clients and identify any issues that need to be corrected.

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.

VP/Director of Accounting We are currently seeking a VP/Director of Accounting to join our team in Dallas, Texas. This role involves overseeing a team within the manufacturing industry, including a Controller, Assistant Controller, AP Clerk, AR Clerk, and Payroll Coordinator. Your primary responsibilities will include managing general ledger activities, financial reporting, and budget forecasting. Responsibilities: • Overseeing a team including a Controller, Assistant Controller, AP Clerk, AR Clerk, and Payroll Coordinator. • Managing the General Ledger (GL) and ensuring all entries and adjustments are accurate. • Delivering comprehensive financial reports in a timely and accurate manner. • Implementing and managing budget and forecasting processes to support strategic planning. • Utilizing and maintaining various accounting software systems. • Handling Accounts Payable (AP) and Accounts Receivable (AR) operations. • Overseeing and coordinating auditing processes. • Using the CRM system to maintain and update customer records. • Working with ADP Financial Services and BlackLine for various accounting functions. • Using Concur for expense management and report generation.

Assistant Controller We are in search of an Assistant Controller for our team located in Dallas, Texas. The role involves handling key accounting functions and maintaining the integrity of financial records. As an Assistant Controller, you will be involved in the processing and analysis of financial data, facilitating audit procedures, and leading tax compliance efforts. Responsibilities: • Overseeing the processing of customer credit applications with precision and efficiency. • Ensuring the maintenance of accurate and updated customer credit records. • Handling the monthly close activities, reconciliations, and journal entries related to investments, revenue, debt, and cash. • Facilitating the preparation of monthly and quarterly financial packages ensuring timeliness and accuracy. • Conducting monthly variance reviews through the development of relationships with Department Heads and Business Office Managers, maintaining open lines of communication. • Preparing weekly cash analysis and flash reports. • Leading the financial audit, tax compliance efforts, and other regulatory requests as needed. • Providing training, development, and corrective action/coaching to direct reports. • Identifying opportunities to enhance the timeliness, accuracy, and efficiency of business processes. • Performing other duties as assigned.

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