Accounting & Finance jobs in Grand Prairie, Texas - Page 4Create job alerts

Stop prospecting! Come join our firm as an Investment Counselor for a provided roster of high-net-worth clients. As an Investment Counselor, you are the voice of Fisher Investments to our clients in the United States.

Position Summary: Maintains accurate count of all merchandise on the floor, steel and receiving.Identifies, investigates and corrects inventory discrepancies.For additional information about pay ranges, click here.We offer a comprehensive package of benefits including paid time off, health benefits

Analyze Cost of Sales and communicate with store operations, management, and other appropriate departments on issues.

Organizing and analyzing clients’ financial information. Assisting with audits by gathering financial information and meeting with auditors as needed. Analytical skills to review financial information.

Perform monthly closing activities, journal entries, account reconciliations, accrual schedules, variance analysis & commentary, financial statements, and reporting. Assist management with financial statements review. Analyze financial information, reports (detailing income, expenses, assets, and li

As one of several corporate Staff Accountants you will be primarily responsible for generating monthly financial statements for your assigned group companies.

We are looking to add a Staff Accountant for a growing company in the Grand Prairie area.This position is open due to growth.The ideal candidate for this job will have at least 2-3 years of accounting experience.This company has an upbeat and exciting work culture that is very enjoyable.In addition,

We are looking to fill a Staff Accountant position with a well-known company in Grand Prarie, TX.This company is built around a family friendly environment that values hard work but also family time.This position offers competitive benefits, bonus package, and compensation in the 75K-80K range.This

The Accounting Specialist Senior will be responsible for research, analysis, monitoring and other accounting functions, related issues and various financial control projects and processes. High School Diploma or GED required / Associates Degree in Accounting preferred. Ability to follow established

Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Davies Risk Services to you!. Why Partner with Davies Risk Services?. Davies Risk Services provides best in class

Accountant & Procurement Specialist - Microsoft Dynamics 365 | Export Compliance | Vendor Management.Staffmark is hiring an experienced Accountant & Procurement Specialist to support purchasing, vendor management, and export compliance for our client in Irving, TX.If you're skilled in Microsoft Dyna

The Staff Accountant is responsible for the accounting and financial data for all field offices within assigned states.Compile and prepare financial data and records, ensuring that all the data is recorded in accordance with generally accepted accounting principles and on a basis consistent with MAD

Arizona, Arkansas, New Mexico, Oklahoma and Texas.We maintain a strong local presence in each of our markets, keeping underwriting and support close to the customer.Now more than ever, financial strength is critical to a successful, long term insurance relationship.Berkley Southwest is a member comp

Senior Staff Accountant (Direct Hire) - Hybrid Schedule.This is a fantastic opportunity to play a key role in the company's financial operations and growth.Irving, Texas (Hybrid - 3 days onsite, 2 days WFH).You'll be integral to the smooth and accurate execution of the monthly close and financial re

At Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. Our vision is to be a premier finance company and lender of choice known for its People, Performance and Service. Bachelor's degree in Finance, Accounting, Economics, or related field (

Traders Village is looking for a responsible candidate to join our Cash Control team.

Conduct financial analysis and provide insights to help management understand financial trends and impacts. We are looking for a detail-oriented and motivated individual with 1-3 years of accounting experience who can help us process and maintain accurate financial records, analyze financial data, a

The Staff Accountant II will focus primarily on Accounts Receivable and Inventory Accounting, playing a key role in month-end close, financial analysis, and process improvement.

Department: General Ledger Accounting.The CED Accounting Department's primary functions are to ensure the accuracy of the company's financial reporting and to support the field (our Profit Centers).Our tasks or projects generally meet one or more of the department's overall B.B - Bench-building (emp

We are seeking a detail-oriented and proactive Treasury Accountant to join our Finance and Accounting team. The Treasury Accountant plays a key role in ensuring accurate financial reporting and supporting treasury operations for partner practices and corporate management. Our POWER Values form the f

Apply Now (. Work with 7-Eleven department business process owners to ensure amounts to be accrued are accurate. If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of th

Communicate with, support, and review the work of the Cash Accounting offshore team, provide training on Cash Accounting processes and update Standard Operating Procedures as needed. This position will provide day-to-day financial, analytical, and administrative support pertaining to the reconciliat

As a Premium Auditor, you’ll play a critical role in ensuring accurate premium calculations and compliance across multiple regions.

Currently pursuing a degree in Accounting with interest in Tax.

Currently pursuing a degree in Accounting with interest in Tax.

It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets.The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries.Please visit our website at righ

Are you looking for the next opportunity to.Pay: $30-35/hour (depending on experience).Recording journal entries in General Ledger system.Reviewing and processing balance sheets as well as providing variance analysis of the balance sheets.Submits reports regularly and timely, collaborating with the

As a Management Consultant within the Banking Consulting practice, you are a hands-on problem solver who partners with clients to modernize retail banking through data, AI, and technology. Retail banks are engaging Accenture to help them navigate strategic transformations, benefit from leading-edge

Assists Risk Finance Department with risk finance and loss prevention activities as assigned. The position also assists the Risk Finance department and the CHRISTUS Underwriting Committee with collection, organization, and transmittal of information from and to health care centers and facilities, co

Lead, or participate on, a team of testers in conducting and supporting financial crimes compliance reviews for MUFG Bank, Ltd. At least 7 years of experience within the financial crimes compliance area of a global bank, consulting firm or regulatory agency.

Institutional Credit Management (ICM) is a critical component of Citi's First Line of defense for wholesale and counterparty credit risk (CCR) management.ICM works with Independent Risk teams to ensure best-in-class risk and controls, and client responsiveness.Key responsibilities of the group inclu

The ideal candidate combines accounting and analytical acumen with a solid understanding of accounting principles to drive informed business decisions and enhance financial performance. We are seeking a highly motivated Accountant and Financial Analyst with a strong accounting background to join our

A Relationship Banker in our Las Colinas Banking Center is responsible for leading and delivering an outstanding experience to NDBT customers. Relationship Bankers perform other related duties as required to achieve Banking Center goals.

Our Retail Bankers are the face of our organization and are critical in caring for our customers each day. As a Retail Banker you will receive training that will allow you to successfully engage and enhance the customer's experience by offering products and services that best meet their needs.

At Berkley Entertainment, we have over 25 years of underwriting risks in Entertainment & Sports.Our one focus is entertainment insurance.We bring our decades of entertainment experience together to go beyond the basics, providing crafted coverage solutions to protect our clients.Our team’s industr

This newly created position will serve as a key finance leader driving forecasting, budgeting, analytics, and business partnership across a highly acquisitive and expanding platform. Modernizing financial infrastructure and investing in talent to build a scalable, best-in-class finance organization.

Our personal bankers believe in trust, integrity, and building relationships with our customers, who span generations.

SNI Companies is partnered with a Healthcare company looking to add an Accounts Payable Specialist to their team in Irving, TX!. Accounts Payable Specialist - Onsite.

Master's Degree in Accounting, plus 3 years of experience as a Staff Accountant or similar position in the pet food manufacturing industry; must have an active certified public accountant license; send Resumes to Human Resources (Job ID #1), Primal Pet Group, Inc. Primal Pet Group is a Drug Free Wor

As a Relationship Banker in a Chase Branch, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service.

As a Relationship Banker (RB), you will be responsible for building, expanding, and retaining existing client relationships while providing an exceptional client experience. Relationship Bankers will provide expert financial solutions to existing and prospective clients by assessing their financial

Manage general ledgers, financial reporting, budgeting, forecasting, cash management, and audit support for a portfolio of properties. The Property Accountant is responsible for providing accurate and timely reporting of the financial operations for an assigned portfolio of properties. Understand AP

Staff/General Accountant - Las Colinas. Minimum of 2 years in a staff accounting role.

Responsible for timely and accurate submission of billing packets to clients.Maintains up-to-date reports for monitoring billing packet submission.Carries out billing, collection, and reporting activities according to specific deadlines.Provides reconciliation of accounts and maintain accounts recei

A privately held healthcare service provider and comprehensive practice management organization providing non-clinical, administrative and technical support services to Medical Practices nationwide.We are a private equity backed company with tons of potential for growth!.Company is experiencing high

Job DescriptionJob Summary:Seeking a detail-oriented Staff Accountant I to join our finance team. This position is crucial for maintaining our financial health and ensuring accurate reporting. The Staff Accountant I will play a key role in financial statement preparation, account reconciliations, and payroll management. This person must be a self-motivated individual with the ability to multitask.Duties/Responsibilities· Assist with the daily, weekly and monthly accounting tasks designed to maintain accurate general ledger activity· Assist with the month-end close process, including preparing/posting manual journal entries, in a timely and accurate manner· Perform reconciliations to ensure transactions are properly recorded and discrepancies are resolved· Monitor and analyze variances in financial data to identify trends and potential issues· Foster strong relationships with cross-functional partners to ensure adequate communication around accurately recording and reporting of related areas· Maintain detailed documentation of work product, including accounting entries, reconciliations, and financial reports, to ensure accuracy, transparency, and audit readiness· Assist with the development of annual budgets and financial forecast; assist with external audit requests on quarterly and annual basis· Assist with ad-hoc accounting projects and resolve issues arising from daily accounting operations for assigned areas· Take ownership and initiative for process improvements and process documentation for assigned areas Required Skills/Abilities: · Knowledge of general accepted accounting practices (GAAP)· Knowledge of accounting techniques, terminology, and tools.· Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).· Ability to manage multiple priorities and meet deadlines in a fast-paced environment. · Excellent written and verbal communication skills. · Strong organizational and time-management skills, with the ability to multi-task and prioritize for optimum efficiency. Attention to detail and accuracy is critical.· Ability to interact professionally with all levels of Executives, Board Members, staff, and external stakeholders of the Company.· Discretion and confidentiality are absolute.Education and Experience:· Bachelor’s degree in accounting, finance, or related field, OR two to four years of proven experience in accounting. Physical Requirements: · Prolonged periods sitting at a desk and working on a computer. · Travel requirements as deemed necessary by the CFO · Occasional nights and weekend work will be expected. · Must be able to lift to 15 pounds or less at times.

Job Description Accounting professional having experience in the field of Accounting, Auditing, with the knowledge of accounting principles. Familiar with accounts reconciliation, general ledger, finance reporting, accounts receivable, accounts payable. Key Strengths in problem solving, attention to detail and accuracy. HIGHLIGHTS º Journal/Data Entry º Bank reconciliation º Account reconciliation º Accounts Auditing º Payments processing º Monthly, Quarterly and Year -End Reporting º Financial statement preparation º Accounts Receivable/Payable

Job DescriptionJob Summary The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Key Responsibilities * Performs general accounting and other related duties for the organization. * Involved in the monthly preparation of balance sheets and income statements * Maintains the general ledger. * Reviews invoice coding, sets up new accounts, reconciles accounts, and closes the monthly books. * Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from Banks * Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. * Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. * Files tax forms with federal, state, and local government agencies. * Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software. * Responsible for lease maintaining compliance with lease accounting under ASC 842. * Maintains knowledge of acceptable accounting practices and procedures. * Performs other related duties as assigned. Experience and Education Required • Bachelor’s degree in Accounting, or related field, required., • At least three years of related experience required., • Excellent verbal and written communication skills., • Excellent organizational skills and attention to detail., • Knowledge of general financial accounting and cost accounting., • Understanding of and the ability to adhere to generally accepted accounting principles., • Ability to correctly prepare tax reports., • Proficient with Microsoft Office Suite or similar software, and accounting software.Experience and Education Preferred, • CPA license or masters degree in Accounting or Finance., • At least five years working in the accounting or finance field. At least three years experience working with educational institutions participating in the federal Title IV program. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Prolonged periods sitting at a desk and working on a computer. Work Environment Work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is usually not exposed to weather conditions. The noise level in the work environment is usually moderate. Note This is not necessarily an exhaustive list of all responsibilities, skills, duties, or requirements associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or require that other or different tasks be performed when circumstances change. I have read and understand the above job description. I further understand that this is not an all-inclusive list and does not constitute a contract. My employment remains at will as with all employees of Ancora Education.