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Your Opportunity: Senior Accountant Carrollton, TX (on-site) The Senior Accountant is responsible for performing and supporting key functions of financial close and reporting. Maintain and apply information from various systems to be utilized within close processes which contribute to internal and external financial reports. Responsible for managing daily and monthly tasks such as journal entries, reconciliations, and analytical reviews of account activity. The ideal candidate will possess strong time management, attention to detail, adaptability, and desire to meet or exceed expectations of work quality and task deadlines. What We Offer: Benefits and Perks* • Uncapped Flexible Paid Time Off., • Paid on-the-job training and a comprehensive new hire program., • Access to a robust learning management system, full of e-learning modules to help boost your professional and personal development., • Performance-based career advancement., • Educational Reimbursement Program., • Multiple coverage choices for medical insurance, all include telemedicine and medical spending account options (HSA/FSA/Dependent Care FSA)., • Traditional 401(k) and Roth 401(k) Retirement plan with a generous Company match program., • Company-Sponsored Life and AD&D Insurance., • Basic and Enhanced Voluntary benefits so you may choose the right coverage at the right price for you and your family. Plans include dental, vision, short-term and long-term disability plans, supplemental life and AD&D insurance, accident, critical illness, hospital indemnity, ID theft protection, legal services program, and pet insurance., • Free access to mental health resources, life coaching, and more for you and your family members through our Employee Assistance Program., • Free access to exclusive discounts from nationwide and local retailers through our Discount Marketplace., • At least 5-7 years of experience with general ledger accounting, • Foundational knowledge of GAAP and accounting requirements, • Advanced knowledge of Microsoft Office (emphasis on Excel), • Strong Microsoft Dynamics skills preferred, • Bachelor's degree in Accounting preferred, • Professional, technically proficient, with an independent, investigative, and problem-solving mindset, • Team player, strong set of personal and business values, • Possess confidence and credibility, • Action-oriented: achieving deadlines and goals quickly and efficiently in complex situations, • Results-oriented: with a strong work ethic, • Exceptional communication skills, both written and verbal, • Sharp eye for detail, • Aptitude for technology What You’ll Do - Essential Duties and Responsibilities:, • Perform daily tasks of recording journal entries and reviewing status of various accounts., • Prepare and record key month-end journal entries which significantly impact financial statements., • Perform monthly analyses and reconciliations of assigned accounts, explaining or reconciling fluctuations., • Support ad hoc requests and reporting needs as necessary., • Ensure that all financial information published is accurate, timely, and compliant., • Access computerized financial information to answer general questions as well as those related to specific accounts., • Comply with federal, state, and company policies, procedures, and regulations., • Reconcile, investigate, resolve, and communicate discrepancies found in records, coordinating with others as needed., • Provide support and documentation for various audit requests. Think you’d thrive here? Learn more at ___Think you’d thrive here? Learn more at The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to do the job. The Company may, at its discretion, revise the job description at any time, and additional functions and requirements may be assigned by supervisors as deemed appropriate. Requirements, skills, and abilities included have been determined to illustrate the minimal standards required to successfully perform the position. Important: The Community Choice Financial® Family of Brands will never ask you for banking or other payment information at any point during the interview or hiring process, nor will we conduct an interview via text message. Any official email correspondence will come from the domains @ccfi.com. In-store positions are in person only. The Community Choice Financial® Family of Brands is committed to providing an inclusive workplace free of discrimination based on race, color, religion, sex, age, national origin, military status, disability, pregnancy, sexual orientation, gender identity or expression, genetic information or any other characteristic protected by applicable law. Candidates of all backgrounds are encouraged to apply. CCFI Companies, LLC is an equal-opportunity employer.

Job Description About Us: Norm Reeves is a nationally-recognized group of privately-owned retail automotive dealerships located in Southern California, Texas, and Florida including the #1 Honda Dealership in California. With a history dating back to 1963, our group has established a reputation for innovation, integrity, and customer-centric services. We are expanding rapidly and are looking for talented individuals who are eager to grow their careers while the company continues to expand! We’re looking for a detail-oriented Staff Accountant to join our Business Office and support daily financial operations. This position is ideal for someone who enjoys working in a fast-paced environment and wants to grow within the automotive industry. Key Responsibilities: * Maintain accurate general ledger entries and perform account reconciliations. * Review and post vehicle deals, ensuring accuracy and completeness of supporting documentation. * Assist with accounts payable and receivable functions. * Reconcile bank accounts, manufacturer statements, and internal schedules. * Monitor inventory accounting for vehicles and parts, including floorplan reconciliations. * Support month-end and year-end closing processes. * Prepare reports and schedules for management and external auditors. * Assist the Controller and Accounting Manager with special projects as needed. Qualifications: * Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience). * 1–3 years of accounting experience, preferably in an automotive dealership. * Working knowledge of accounting software (CDK, Reynolds & Reynolds, Dealertrack, or similar). * Strong Excel and general computer skills. * Excellent attention to detail, organization, and communication skills. * Ability to meet deadlines in a high-volume environment. What We Offer: • Unlock Your Potential – Free Training & Limitless Advancement Opportunities to Skyrocket Your Career Growth., • Invest in Yourself – Tuition Reimbursement, • Health and Wellness First – Comprehensive Medical, Dental, and Vision Plans to Keep You and Your Family Thriving., • Enjoy Complimentary Group Life Insurance for Added Peace of Mind., • Your Network, Your Success – Employee Referral Bonus Program - Earn While Building a Stronger Team., • Shop and Save with our generous discounts on Sales, Service, and Parts at Any Norm Reeves Location., • Secure Your Future - Build Wealth with 401k Matching, • Smart Savings, Smart Choices – Flexible Spending Account - Save on Taxes for Qualified Expenses.

Job DescriptionJob description: Job Summary We are seeking a detail-oriented and experienced Specialist to join our team. The ideal candidate will possess a strong background in accounting principles and practices, with proficiency in various accounting software. This role requires a thorough understanding of financial concepts, including GAAP compliance, and the ability to manage multiple tasks efficiently. The Specialist will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with regulatory requirements. Duties Perform general ledger accounting, including journal entries and account reconciliation. Manage accounts payable and accounts receivable processes to ensure timely payments and collections. Conduct balance sheet reconciliation and general ledger reconciliation to maintain accurate financial statements. Prepare financial reports, including budgeting and account analysis, to support management decision-making. Utilize accounting software such as QuickBooks, Quicken, Sage, Xero, and other financial software for efficient bookkeeping. Ensure compliance with GAAP standards and applicable regulations in all accounting practices. Assist with payroll processing and tax-related tasks as needed.

Controller - Dallas We are seeking a highly skilled and experienced Controller to lead and manage the firm’s accounting operations. In this role, the Controller will oversee the day-to-day financial functions, including the general ledger, accounts payable/receivable, payroll, client accounting, monthly close, and financial reporting. The Controller will play a key role in managing the firm’s chart of accounts, accounting systems, and internal controls to ensure accuracy and compliance with financial regulations. A self-starter, with ethical standards and accountability, who is ALSO an entrepreneurial thinker. Energetic, proactive, and adaptable with a commitment to operational excellence. Passionate about fostering growth and success, AND a Metric-driven team player. This is an on-site role, with some hybrid after 6 months. The office is located inside the 635 Loop, near 75 & Walnut Hill. If you agree that this is a great fit, please send your resume in Word format, and let's discuss it ASAP. NO SPONSORSHIPS ON THE ONE, MUST BE A US CITIZEN OR GREENCARDHOLDER TO BE CONSIDERED. MUST HAVES: YOU MUST BE technically exceptional in accounting, The ability to multitask and PIVOT as needed, to prioritize tasks and delegate when appropriate Be on top of tasks, without the need for follow-up from leadership. Strategic mindset: able to align accounting functions with overall business goals Analytical and detail-oriented with a strong ability to interpret financial data, identify trends, and offer insights Excellent verbal and written communication skills; must be able to communicate financial concepts, results, and data Excellent critical thinking, organizational, and problem-solving skills Excellent time management skills with a proven ability to meet deadlines Proficiency with ERP, consolidatio,n and financial reporting/forecasting, HCM, expense reporting, and similar systems Advanced knowledge of Microsoft Excel and working knowledge of other MS Office tools Maintains a high level of integrity and ethical standards Ownership mentality: takes responsibility for deliverables and drives results Strong leadership and team management skills: able to lead, mentor, and develop accounting staff Clear and persuasive communicator: comfortable presenting complex financial information to executives and non-finance stakeholders Cross-functional collaboration: works effectively with departments like legal, operations, and HR Key Responsibilities: Oversee the organization’s daily accounting functions, including general ledger, accounts payable, accounts receivable, coordination of payroll process and related employee payments with HR, and client accounting. Responsible for the month-end close and financial reporting Manage all aspects of the chart of accounts, general ledger, subledgers, accounting modules for the ERP system, and accounting policies and procedures. Manage the monthly, quarterly, and yearly close processes and ensure the timely preparation of accurate, periodic financial statements. Coordinate internal and external audit activities. Work with CAO, leadership, and executive teams to support and guide the organization’s financial decisions. Assess current accounting operations, processes, responsibilities, systems, and reports, offering recommendations for improvement and implementing accordingly. Support the design, implementation, and maintenance of effective internal controls. Develop and monitor financial and accounting performance metrics. Hire, train, and retain accounting staff, including performance management. Support FP&A as needed with the annual budget, quarterly forecasts, monthly estimates, and variance reports. Research accounting issues for compliance with generally accepted accounting principles. Provide cost and ad hoc analyses as needed. Other duties as required. Qualifications: Strong attention to detail with a high degree of accuracy Excellent verbal and written communication skills; must be able to communicate financial concepts, results, and data Excellent critical thinking, organizational, and problem-solving skills Excellent time management skills with a proven ability to meet deadlines Ability to multitask and to prioritize tasks and delegate when appropriate Proficiency with ERP, consolidation and financial reporting, HCM, expense reporting, and similar systems. Knowledge of Acumatica ERP is a plus. Advanced knowledge of Microsoft Excel and working knowledge of other MS Office tools Maintains a high level of integrity and ethical standards Ownership mentality: takes responsibility for deliverables and drives results Strong leadership and team management skills: able to lead, mentor, and develop accounting staff Clear and persuasive communicator: comfortable presenting complex financial information to executives and non-finance stakeholders Cross-functional collaboration works effectively with departments like legal, operations, and HR Strategic mindset: able to align accounting functions with overall business goals Analytical and detail-oriented with a strong ability to interpret financial data, identify trends, and offer insights Understanding of US GAAP and ability to identify and address accounting questions or reach out for technical guidance Work Experience Requirements: Ten years of progressively responsible experience in accounting roles Extensive experience using ERP systems is a must Experience involving multi-state/multi-business unit entities Accounting experience within a law firm is a plus Education Requirements: Bachelor’s degree in accounting or related field required CPA and/or Master’s Degree PREFERRED

Job Description Position Summary Dallas Frameless Glass is seeking a highly organized, detail-oriented Full-Charge Bookkeeper to oversee all financial records, client invoicing, and day-to-day accounting operations. This role is critical to the accuracy, efficiency, and success of our economic processes. You’ll manage full-cycle bookkeeping and play a key role in supporting decision-making through timely reporting and analysis. If you’re proactive, precise, and passionate about numbers with a strong understanding of job costing, invoicing, and small business finance, we want to hear from you. Key Responsibilities • Manage full-cycle bookkeeping, including Accounts Payable (A/P), Accounts Receivable (A/R), general ledger, and bank reconciliation., • Create and send estimates and invoices to the clients, • Track incoming payments and follow up on outstanding receivables., • Categorize and record transactions accurately and maintain organized documentation., • Prepare monthly, quarterly, and annual financial statements., • Reconcile bank, credit card, and vendor accounts., • Prepare and file sales tax reports (if applicable), • Coordinate with CPA for year-end tax preparation and filings, • Manage payroll or coordinate with an external payroll provider, • Provide timely financial insights and reports to business owners., • Ensure compliance with federal, state, and local financial regulations. Qualifications • Minimum 3 years of full-charge bookkeeping experience, • Proficiency in QuickBooks Online, Xero, or other accounting software, • Proven experience creating and sending client estimates and invoices, • Solid understanding of GAAP and financial reporting standards, • Strong attention to detail and excellent time management skills, • Ability to work independently and maintain confidentiality, • Excellent communication and client service skills, • An accounting degree is a plus. Preferred Skills • Experience in the glass, construction, or home improvement industries, • Familiarity with project-based accounting or job costing, • Competency with Microsoft Office and/or Google Workspace, • Bilingual abilities (Spanish or other languages) are a bonus. Why Join Us at Dallas Frameless Glass? At Dallas Frameless Glass, we’re redefining what it means to bring precision, beauty, and excellence to every glass installation. We specialize in high-end frameless shower enclosures, custom mirrors, and architectural glass solutions—serving homeowners, builders, and designers across the Dallas-Fort Worth area. We are a business rooted in craftsmanship, customer satisfaction, and innovation. We don’t just install glass—we help people elevate their spaces. When you join our team, you’re not just a number. You’re a valued contributor in a close-knit operation where your voice matters and your work drives results. We believe in trust, efficiency, and creating a workplace where accountability is rewarded and growth is encouraged. We’re growing fast, and this is your opportunity to grow with us.

Job Description • We have an opening for a full time BOOKKEEPER position., • Location: Dallas BOH Support - 400 South Houston Street, Dallas, TX 75202. Note: online applications accepted only., • Schedule: Full time schedule; Monday through Friday, 7:00 am to 4:00 pm. More details upon interview., • Requirement: Prior restaurant accounting experience is required; ability to multitask, AP, AR, and general ledger knowledge. Will need to deliver and track information for multiple managers with differing goals., • Perks: Daily free lunch, free parking, cell phone stipend, and training provided on proprietary systems!, • Pay Range: $20.00 per hour to $25.00 per hour. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1440833. The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: This position is eligible for an Employee Referral Bonus! If you know someone that is qualified for this role, please use the ‘job search’ in PeopleHub to refer your referral and email them a link to apply. Your referral will be able to apply by clicking the link in the email. You can check the status through your profile, accessible via Careers in PeopleHub, by clicking on ‘referral tracking.’ For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email . Become part of Restaurant Associates, the industry’s leading provider of dining and event catering for some of the nation's most prestigious museums, performing arts centers and corporations! Voted Glassdoor's Employee Choice Awards- Best Places to work This is R/A ! Job Summary Summary: Maintains a complete, systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities: • Verifies, allocates and posts business transaction details to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts., • Summarizes details in separate ledgers or computer files; transfers data to general ledger., • Reconciles and balances accounts., • Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of the business., • Calculates associate wages from time cards; submits payroll registers for payment. May follow up and resolve payroll issues., • Prepares tax reports., • Computes, types and mails monthly statements to customers., • Completes records to or through trial balances. Both full-time and part-time positions offer the following benefits to associates: • Retirement Plan, • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Medical, • Dental, • Vision, • Life Insurance/AD, • Disability Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs) Abides by all Company policies and procedures including but not limited to: • The use of a medium weight cut gloves when handling or using knives, peelers, choppers, mandolins or cleaning a slicer., • The use of oven mitts, fryer gloves or steamer gloves when handling hot pans from ovens, warmers or steamtables., • The use of slip-resistant shoes and proper lifting techniques. Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information. About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis.

Job Description • We are hiring immediately for a full time BOOKKEEPER ADMINISTRATOR position., • Location: Cap One Dallas - 2333 South International Parkway, Dallas, TX 75261. Note: online applications accepted only., • Schedule: Full time schedule; Monday through Friday, hours may vary. More details upon interview., • Pay Range: $18.00 per hour to $25.00 per hour. Free meals, uniforms and laundering service available at select locations. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1464415. The advertised program is an AI recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Diversity of thought and inclusion for all is what drives our success - we invite you to start your journey with us today! What makes FLIK click? Our people. The decisions, actions and attitudes of our associates earn the trust and loyalty of our clients every day. We know how to pick them and we know how to grow them. It starts with hiring people who share our passion for food and hospitality. Once we find the right talent, we encourage, value and recognize their contributions. We keep our people renewed, excited and engaged by providing hands-on training and educating them about the latest trends. We give them a stake in successfully raising the bar. Our people love what they do and they love sharing their passion. Join our team and see the FLIK difference. Where a job isn’t merely a job but the start of a career where you can flourish. Job Summary Summary: Maintains a complete and systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities: • Interacts with customers and resolves customer complaints, relays relevant comments from customers to supervisors., • Represents the company in a courteous, efficient and friendly manner in all customer and employee interactions to ensure customer satisfaction., • Assists Controller with reports and weekly closing procedures., • Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts., • Summarizes details in separate ledgers or computer files and transfers data to general ledger, using calculator or computer. Reconciles and balances accounts., • Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of the business., • Calculate employee wages from time cards and submit payroll registers for payment., • May prepare tax reports., • May compute type and mail monthly statements to customers., • May complete records to or through trial balances. Both full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program Full-time positions also offer the following benefits to associates: Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs) Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information. About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis. Flik maintains a drug-free workplace.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Competitive salary As the central point of contact for all office-related matters, you will oversee a diverse set of responsibilities. These include managing vendor relationships, procuring office supplies, ensuring the proper functioning of the office, handling payroll and basic accounting tasks. Your role will contribute to the overall well-being of the team and will be crucial in ensuring that the day-to-day operations run smoothly, enabling the organization to achieve its strategic objectives. Key Responsibilities • Oversee the daily operations of the office, ensuring seamless and efficient back-office functions, including accounting, human resources, payroll, and supply chain management., • Provide comprehensive administrative support to the team, fostering a productive and collaborative work environment., • Perform HR-related tasks such as onboarding, offboarding, and benefits enrollment, ensuring a smooth transition for employees., • Oversee all Accounts Payable (A/P) and Accounts Receivable (A/R) processes, maintaining accuracy, timeliness, and adherence to internal controls., • Perform day-to-day bookkeeping and accounting tasks with precision and confidentiality., • Perform journal entries, manage the general ledger, and ensure financial records are maintained in accordance with company policies., • Conduct monthly bank reconciliations and balance sheet account reconciliations., • Ensure the timely and accurate invoicing and payment processing, particularly in handling client payments., • Handle various office administrative duties, including maintenance, mailing, supply management, equipment upkeep, billing, errands, and purchasing., • Maintain the office condition and coordinate necessary repairs to ensure a safe and pleasant work environment.Requirements, • This is an on-site role: Must be available to work in the office Monday through Friday, from 8:00 AM to 5:00 PM., • Must have reliable transportation and reside within a 35-minute commute of the office., • Demonstrated experience as an Office Manager or Bookkeeper, • Bachelor's degree in Accounting, Finance, or Business Administration (or equivalent practical experience)., • 3+ years of bookkeeping and financial management experience, specifically within the home improvement or construction industry., • Hands-on, working knowledge of both Jobber and Intuit QuickBooks is required. Exposure alone will not qualify., • Proficiency in the MS Office suite, particularly MS Excel and MS Outlook., • Strong attention to detail, excellent data entry accuracy, and ability to meet deadlines., • Practical experience with using office equipment, including copiers and printers., • Exceptional time management skills with the ability to multitask and prioritize effectively., • Outstanding written and verbal communication skills., • Demonstrated leadership potential and team management experience preferred., • Superior organizational and planning capabilities in a fast-paced environment.

Job DescriptionLHH is looking to fill a Senior Accountant with a company in the Carrollton area that recently completed a large acquisition and went through some exciting growth. This organization has a great culture that ensures all employees are engaged and part of their growth journey. The ideal candidate will have a minimum of 3-5 years of full cycle accounting experience. In this role you will analyze financial statements and balance sheet accounts, prepare GL account reconciliations, and perform monthly close and financial reporting. This is a hybrid position on a permanent basis and offers great flexibility. This role pays 85K-90K+bonus. JOB RESPONSIBILITIES: · Prepare journal entries and monthly account reconciliations. · Research and recommend actions to resolve discrepancies. · Responsible for development of financial statements and reports. · Perform assigned monthly, quarterly, and annual general ledger closing processes. · Perform fluctuation/variance analysis. · Update and maintain accounting journals, ledgers and other records detailing financial business transactions. · Compile data and prepare a variety of reports such as balance sheets, profit and loss statements, and other documents that project the organization's financial position. JOB REQUIREMENTS: · Bachelor Degree in Accounting. · Ideally 3-5 years of professional accounting experience · Knowledge of Microsoft Office required including advanced Excel experience. “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. ]]>

Job DescriptionWe are looking to fill a Senior Real Estate Development Accountant position with a well-known company in the Dallas area. This is an opportunity to work for a world-class company that offers opportunities for professional growth. The ideal candidate will have real estate development accounting experience ideally for multifamily properties. This position pays 90K-95K and offers a hybrid work schedule. Duties and Responsibilities: * Reconciles and analyzes various company General Ledgers. * Prepare and input journal entries and ensures entries are accurate and correct, and contacts division associates to obtain information, if needed. * Ensure financial records are maintained in compliance with accepted policies and procedures. * Review/prepare construction draws and reconcile to the general ledger asset accounts * Cash management for assigned project bank accounts * Participate in the budgeting and forecasting process * Review fixed asset ledgers to ensure items are properly capitalized and depreciated * Prepare and/or review a variety of routine and ad hoc financial reports for management and other internal customers * Respond to routine and non-routine inquiries from field offices, other departments and colleagues * Audit ledgers and assist in providing information to outside and internal audits. Education and Experience Requirements: * Bachelor Degree in Accounting or Finance required * Minimum of 5 years of real estate (development or construction and/or multifamily) experience is required. * Excellent Excel skills * Strong verbal & written communication skills. * Strong prioritization skills while managing multiple tasks simultaneously. “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $90,000.00 to $95,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. ]]>

Job Description LHH is looking to fill a Senior Accountant with a company in the Carrollton area that recently completed a large acquisition and went through some exciting growth. This organization has a great culture that ensures all employees are engaged and part of their growth journey. The ideal candidate will have a minimum of 3-5 years of full cycle accounting experience. In this role you will analyze financial statements and balance sheet accounts, prepare GL account reconciliations, and perform monthly close and financial reporting. This is a hybrid position on a permanent basis and offers great flexibility. This role pays 85K-90K+bonus. JOB RESPONSIBILITIES: · Prepare journal entries and monthly account reconciliations. · Research and recommend actions to resolve discrepancies. · Responsible for development of financial statements and reports. · Perform assigned monthly, quarterly, and annual general ledger closing processes. · Perform fluctuation/variance analysis. · Update and maintain accounting journals, ledgers and other records detailing financial business transactions. · Compile data and prepare a variety of reports such as balance sheets, profit and loss statements, and other documents that project the organization's financial position. JOB REQUIREMENTS: · Bachelor Degree in Accounting. · Ideally 3-5 years of professional accounting experience · Knowledge of Microsoft Office required including advanced Excel experience. “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

SUMMARY: As the property accountant, you will be working with various departments within the firm and will need to be on your feet with what might be needed. Every day may be a different project and coordination with any given team is important. Knowledge of full cycle close and general financial accounting is needed for this position. Understanding of and ability to adhere to generally accepted accounting principles. Excellent organizational skills and attention to detail. Excellent written and verbal communication skills. KEY RESPONSIBILITIES (OTHER DUTIES MAY BE ASSIGNED): • Processing daily and monthly transactions to the general ledger including cash receipts, cash disbursements, maintaining cash books, recording daily and monthly transactions, adjusting journal entries, • Review invoices for proper GL codes, • Prepare and post journal entries and work within the General Ledger, • Compile and analyze monthly financials, • Review of depreciation and amortization schedules, booking entries accordingly, • Balance Sheet reconciliations for asset and liability accounts, • Payroll and other related billback preparation, • Bank Reconciliations weekly and monthly, • Produce audit schedules and respond to request by outside audit firm for annual audits, • 1099 review, processing and submittal, • Performs other related duties as assigned COMPUTER SKILLS: • Proficient with Microsoft Office suite and Entrata Property Management Software REQUIREMENTS: • Bachelor’s degree in Accounting, Finance, or related discipline require. A combination of experience and education will be considered • Two to three years of accounting experience required, preferably in a multi entity environment, property management or student housing • Self-starter, detail oriented and work with minimal supervision, • Ability to multi-task in a fast-paced environment PHYSICAL DEMANDS: • Prolonged periods sitting at a desk and working on a computer, • May be required to lift up to 10 pounds at times

Job Description We are a well established CPA firm located at Preston and Frankford (close to Dallas North Tollway and President George Bush Turnpike), looking for an accountant that fulfills the requirements listed below: 1. Proficient in QuickBooks, 2. Proficient in Microsoft Office, particularly Excel, 3. Write-up Experience, including bank reconciliations and general ledger analysis, 4. Experience in preparation of quarterly and year-end payroll reports, 5. Preparation of Sales tax reports, 6. Experience in EasyAcct by Intuit preferred, 7. Professional interpersonal and communication skills with colleagues and clients Company DescriptionA well established CPA Firm in North DallasA well established CPA Firm in North Dallas

Job Description Upland Capital Group, Inc. is an AM Best rated “A-” VIII specialty property/casualty insurer headquartered in Dallas, Texas. Through its wholly owned insurance carrier, Upland Specialty Insurance Company, the company markets, underwrites and services specialty insurance products in select markets to include excess transportation, construction casualty, excess casualty, primary general liability, excess public entity, professional liability errors and omissions as well as excess cyber liability. We focus on “old school” underwriting as a craft, add “new school” analytics and technology, and encourage a gritty, growth mindset among people called “we entrepreneurs.” As an Excess and Surplus (E&S) carrier, we face unique and interesting problems every day. We are seeking a Cloud Support Engineer to join our amazing team. Primary Function: We are looking for a Senior Reinsurance Accountant to join a specialty insurance company built on experience. The Senior Reinsurance Accountant is responsible for executing accounting functions related to assumed and ceded reinsurance activities. This position will be responsible for a variety of complex reinsurance accounting practices to include preparation of journal entries, reconciliation, research and month-end close. As a Senior Reinsurance Reporting Accountant, the expectation is that the job will be performed with a high level of independence regarding day-to-day activities. This position will also assist in the handling of multiple tasks simultaneously, adhering to timelines and communicating clearly and effectively both orally and written. Duties and Responsibilities: • Enter and reconcile Facultative certificates into Reinsurance Pro software, • Book monthly journal entries to record assumed and ceded reinsurance activity in the general ledger, • Support audits, • Identify and implement enhancements to reinsurance accounting workflows, • Preparation of the reinsurance to GL reconciliations, • Preparation of monthly bordereaux reports and cash calls, • Preparation of quarterly and annual statutory statements including footnotes and supporting documents for reinsurance related activity, • Monitor letters of credit and trust accounts to assure appropriate coverage is in place, • Assist and provide documents related to financial audits and regulatory exams, • Maintain procedures for assigned tasks and update periodically as controls are implemented, • Bachelor’s Degree in accounting or equivalent, • Minimum 3+ years of reinsurance accounting experience – preferably with a property and casualty insurance company, • Knowledge of various forms of reinsurance, contracts, and complex calculations, • Proficiency in Sapiens Reinsurance Pro software or equivalent, • Proficiency in Microsoft Excel, Word, and PowerPoint, • Working knowledge of a major general ledger system, • Strong analytical skills with attention to detail, • Takes initiative, self-directed, and able to work independently, • Ability to multitask and adapt quickly to high priority assignments, • Excellent written and oral communication skills, • Proficient at prioritizing and managing multiple assignments and deadlines, • Exceptional organizational skills Disclosures: Pay Estimate: $ 100,000 - $125,000/year Other compensation: annual incentive program Benefits: health insurance including FSA and HSA options and free access to Teladoc, vision, dental, disability and life insurance, parental leave, responsible time off (unlimited vacation days without an accrual system), paid sick time as required by law, 401(k), tuition reimbursement and employee assistance program. Anticipated close date: 11/14/2025

Job DescriptionDescription: The Accounts Payable Coordinator is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This position involves verifying invoices, processing payments, reconciling vendor statements, and maintaining accurate records of accounts payable activity. Accounts Payable Coordinator Job Duties: • Receive, review, and process vendor invoices for accuracy and completeness, ensuring proper documentation and approvals, • Match invoices to purchase orders and receiving documents to verify accuracy, • Code invoices with the correct general ledger accounts and cost centers, • Enter invoices accurately and efficiently into Accumatica, • Prepare and process payments to vendors via checks, ACH, and other electronic methods in a timely manner, • Reconcile accounts payable transactions and vendor statements, resolving any discrepancies, • Respond to vendor inquiries and resolve payment issues promptly and professionally, • Maintain accurate and organized accounts payable records and filing systems, • Assist with the month-end and year-end closing processes, including preparing accruals and reconciliations, • Prepare and process 1099 forms at year-end, • Assist with internal and external audits by providing necessary documentation and support, • Maintain confidentiality of all financial information, • Accuracy & Precision: Ability to enter information quickly and accurately, double checking work to ensure mistakes are avoided, • Relationship Management & Communication: Ability to effectively build, maintain, and navigate interactions with others with clear and concise communications, • Execution: Ability to translate plans and strategies into tangible results, getting things done effectively and efficiently, • Customer Focus: Ability to prioritize and meet the needs of customers, both internal and external, • Problem Solving: Ability to identify, analyze, and resolve challenges effectively, • Bachelor’s degree in accounting or finance preferred; will substitute experience for education, • 3+ years of accounts payable experience TAS Environmental Services, LP provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.? TAS Environmental Services, LP is recognized as a leading regional provider of Environmental Services. Our service offer includes Emergency Response, Industrial Cleaning, Waste Management and Midstream Services and Solutions. Our mission is to build unrivaled partnerships by being an invaluable safe resource to our customers through knowledge, collaboration, and the dedication of our people. We aim to deliver best-in-class performance across the business system while adhering to our core values and maintaining the highest standard of ethical business practices.

Job Description The Hire Solution has partnered with a national, growing company to hire a Staff Accountant for the corporate headquarters located in the Irving Las Colinas area. The ideal candidate will be have a degree in Accounting or related field, and 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting. Candidates working in Public Accounting with 1+ years' experience are highly encouraged to apply as well. Key responsibilities include the timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team. Essential Duties & Responsibilities: • Preparation of monthly accounting journal entries using our ERP system, • Preparation and analysis of various balance sheet reconciliations monthly, • Prepare and compile accruals, allocations, etc., • Prepare the recording of payroll for the field offices, • Review of corporate AP (i.e., accounts payable) function, • Sales tax review related to capex and corporate invoice imitative, • Review and or analyze general ledger accounts and monthly trends, • Prepare quarterly or annual schedules for the external auditors, • Assist with Monthly Financial Reporting Package for management review, • Key player with integrating newly acquired entities, which will be ongoing, • Prepared and review various bank reconciliations for disbursement/operating accounts, • Undertake various projects as needed – directed by the Functional Controller or Controller, • Work closely with the department heads to understand and ensure accuracy of all financial reporting activity, • Assist in preparation and distribution of financial statements Requirements & Skills: • Bachelor's degree or equivalent in Accounting, Economics, or Finance, • Excellent communication skills, both oral and written., • 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting., • Proficient in Microsoft Excel

Job Description Job description Utilize accounting system(QuickBooks Enterprise Desktop & Point of Sale) prepares monthly, quarterly, and annual finical statements (Balance sheet P&L, AR and AP Reports) for management purpose. Responsabilities: -Responsible for Accounts Payable and Receivable -Bank reconciliations-Collect money. -Compose monthly and quarterly cash flow provisions. -Have excellent general ledger knowledge to maintain and manage all aspects of the general ledger. -Knowledge of balance sheets -Classification of expenses and payments. -Closing of books-Preparation of forecasts and budgets. -Prepare a ledger for receipt of entries and appropriate reconciliations. -Prepare monthly cost reports for the CEO-Monitor and Assist with Inventory -Purchasing and invoices for suppliers and customers. -Assist with controls for sales representatives, daily Excel report for sales. -Insurance control and management -Reconcile daily cash flow when making the deposit. -Maintains accounting controls by preparing and recommending policies and procedures. -Daily, Weekly, Monthly, Biweekly and Annual Sales Reports. Education: Bachelor's degree in Accounting Experience: -Accounts Receivable (3yrs.) -Accounts Payable(3yrs.) -Must QuickBooks Enterprise Desktop (4yrs.) -Must be fluently Bilingual in Spanish and English

Job Description Job Title: Payroll Specialist Job Description This role requires an understanding of payroll processes, tax regulations, and exceptional organizational and time management skills. You will be responsible for ensuring the accurate and timely processing of the multi-state payroll for our employees. Responsibilities • Accurately process multi-state and Union weekly payrolls., • Handle off-cycle payrolls and payroll adjustments as needed., • Process payroll for new hires, terminations, and payroll adjustments., • Calculate and distribute bonuses, commissions, and other special payments as needed., • Track and deduct garnishments, tax levies, and other special payroll deductions as needed., • Assist with reconciling payroll prior to transmission and validate reports as needed., • Conduct regular account reconciliations for assigned areas to assure accuracy of records., • 3-5 years of payroll processing and accounting experience., • Multi-state payroll experience required., • Understanding of payroll practices, tax regulations, and wage and hour laws., • Proficiency with payroll software such as Coins, ADP, UKG or In-House/Non Outsourced processing software., • Experience with payroll tax, general ledger, reconciliation, and payroll accounting., • Prior experience with processing Union (Collective Bargaining Agreement) payrolls, and Prevailing Wage and Certified payroll reports is a plus., • Union payroll experience preferred., • Data entry, analysis, and reporting skills., • Proficiency in Microsoft Excel. This is a Contract to Hire position based out of Carrollton, Texas. Pay and Benefits The pay range for this position is $25.00 - $28.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Carrollton,TX. Application Deadline This position is anticipated to close on Nov 3, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description Now Hiring: Litigation Paralegal – Dallas Division Location: Uptown Dallas, Texas Position Type: Full-Time | In-Office About The Ledger Law Firm: The Ledger Law Firm is a nationally acclaimed personal injury law firm committed to delivering exceptional legal representation with empathy, precision, and relentless advocacy. Our Dallas Division operates out of an architecturally stunning, museum-quality workspace in the heart of Uptown—an environment that reflects our high standards and client-centered culture. Position Overview: We are seeking a skilled and detail-oriented Litigation Paralegal to join our elite legal team in Dallas. This role is ideal for a proactive legal professional with a deep understanding of Texas civil procedure and a passion for supporting high-stakes personal injury litigation. You will work closely with attorneys in all phases of case development—from intake through trial—and will play a critical role in maintaining the firm’s tradition of excellence. Key Responsibilities: • Draft and manage legal documents, including pleadings, motions, discovery, subpoenas, and trial exhibits, • Coordinate and manage case files, calendars, deadlines, and court filings (state and federal), • Assist attorneys with deposition and trial preparation, including organizing exhibits and preparing trial notebooks, • Facilitate communication with clients, medical providers, experts, and opposing counsel, • Conduct fact investigation, summarize medical records, and prepare chronologies, • Minimum of 2+ years of experience as a litigation paralegal, with a strong preference for personal injury experience, • In-depth knowledge of Texas Rules of Civil Procedure and local court rules, • Proficient in case management software and legal research tools, • Exceptional organizational skills and meticulous attention to detail, • Strong communication skills, both written and verbal, with a commitment to client service, • Work in a high-end, modern office space designed for focus and collaboration, • Join a nationally recognized firm with a winning record and a powerful mission, • Competitive compensation, including performance-based incentives, • Comprehensive support from attorneys, legal assistants, and operations staff

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 Description Controller (10372) - CPA & Legal Industry Experience Required Dallas law firm is seeking a full-time Controller. The Controller will be responsible for performing day-to-day accounting operations, month-end close, financial reporting, and various other accounting functions. Job Duties • Responsible for preparation, review and analysis of financial reports., • Perform month end close responsibilities such as journal entries, account reconciliations, reporting and analysis., • Accurate and timely preparation of monthly and year-end financial statements, including Balance Sheets, Profit and Loss statements, and various detailed analyses reports., • Implement system of controls over accounting transactions to minimize risk., • Review intercompany transactions., • Review and reconcile General Ledger., • Prepare spreadsheet for Line of Credit., • Oversee credit card reconciliations., • Oversee ledger reconciliation and manage accounts payable/receivables and client settlement disbursements., • Directly supervise employee’s deadlines., • Maintain accounting controls., • CPA - minimum 3 years., • Law Firm experience required., • Management experience required., • Excellent communications skills, both written and oral., • Ability to multitask, prioritize and meet deadlines.Company DescriptionThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Job DescriptionBenefits: • Company parties, • Competitive salary, • Dental insurance, • Free food & snacks, • Health insurance, • Opportunity for advancement, • Paid time off, • Parental leave, • Training & development, • Vision insurance, • Preparation of personal, corporate, partnership and trust income tax returns of varying complexities., • Review tax information/workpapers provided by client., • Review adjustments and reconciliations to client provided general ledger for use in the tax return preparation process., • Prepare amended returns of various complexities., • Respond to tax notices, preparation of correspondence., • Performs tax research projects., • Answer accounting and tax questions by researching and interpreting data., • Continue updating tax knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations., • CPA certificate is preferred, • Must have ability to effectively communicate and interact with clients and staff., • Familiarity with standard accounting software (QuickBooks strongly preferred). CCH Axcess used for income tax preparation. We are looking for someone with recent public accounting experience, someone who works independently, is self-reliant with experience preparing tax returns in a public accounting environment, and that will need little or no training. You must have the ability to prioritize projects, manage workload effectively, have strong analytical and problem-solving skills, and be able to meet deadlines and work with minimal supervision. Job Type: Full-time

Job Description Ignite Your Career at Avanci as a Staff Accountant on the Finance team! At Avanci (), we’re redefining the future of patent licensing through premier independent platforms. Partnering with leading companies, we're driving transformative and optimized patent licensing for advanced technologies and products. In the automotive space we've streamlined the licensing of over 160 million connected vehicles to date and are continuously expanding into new verticals across various industries. We are an international, growth-oriented technology company with offices in Dublin, Ireland; Tokyo, Japan; Seoul, South Korea; and Beijing & Shenzhen, China. Position Summary: We are seeking a detail-oriented and motivated Entry-Level Accountant to join our finance team. This role is ideal for recent graduates or individuals beginning their accounting careers. In addition to core accounting duties, the successful candidate will support treasury operations, helping manage cash flow, banking relationships, and financial risk. Key Responsibilities: • Assist in preparing reports and journal entries, • Reconcile bank statements and general ledger accounts, • Support accounts payable and accounts receivable processes, • Support new vendor onboarding, • Responsible for administrative setup of Concur for expense reporting, • Complete analysis of employee expenditures and approve expense reports for payments, • Maintain organized financial records and documentation, • Ensure compliance with company policies and accounting regulations, • Assist with audits and internal reviews, • Help with month-end and year-end closing procedures, • Collaborate with other departments to gather financial data, • Support treasury operations including daily cash management and forecasting, • Assist in maintaining banking relationships and monitoring bank activity, • Help ensure internal controls over cash and liquidity are followed, • Bachelor’s degree in Accounting, Finance, or related field, • Basic understanding of GAAP and financial principles, • Proficiency in Microsoft Excel and accounting software (e.g., Intacct and/or Business Central), • Strong analytical, communication, and organizational skills, • Attention to detail and ability to handle confidential information, • Internship or prior experience in accounting or treasury, • Familiarity with cash flow forecasting and banking platforms

Job Description We are looking for an experienced Accounting Manager to oversee financial operations and drive growth within a dynamic construction environment. This role is based in Dallas, Texas, and offers a long-term contract opportunity for a detail-oriented individual seeking to make a significant impact. With a focus on construction accounting, this position provides the chance to lead key processes and collaborate closely with leadership to support multi-state operations. Responsibilities for the interim Accounting Manager • Oversee work-in-progress accounting, including tracking job costs, revenue recognition, and project backlog to ensure accurate financial reporting., • Maintain audit-ready documentation and support bonding agents with comprehensive financial packages., • Own the WIP schedule, track job costs, percent completion, revenue recognition, and backlog across all active projects, • Prepare monthly WIP reports for internal review and external bonding audits, • Collaborate with project managers to ensure accurate cost-to-complete estimates and timely billing, • Reconcile balance sheets and oversee financial accuracy across various bank accounts and entities., • Develop and manage payroll processes, ensuring timely approvals and adherence to relevant regulations., • Optimize QuickBooks Desktop for accounting functions and ensure efficient financial operations., • Identify opportunities to scale accounting infrastructure and implement process improvements to support organizational growth., • Assist in creating internal controls and fostering a streamlined approach to multi-state financial operations., • Minimum of 7 years of accounting experience, with a strong focus on construction industry practices., • Expertise in work-in-progress accounting, including job costing, revenue recognition, and audit preparation., • Proficiency in QuickBooks Desktop, with demonstrated ability to manage multi-entity financial operations., • Familiarity with multi-state financial processes and tax coordination., • Strong communication skills to effectively collaborate with internal teams and external auditors., • Ability to perform month-end close, account reconciliations, and journal entry tasks with precision., • Experience in managing general ledger accuracy and preparing for financial statement audits., • Capability to work onsite and contribute to a focused, collaborative team environment.

Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. This Contract-to-permanent position offers an exciting opportunity to contribute to financial operations, ensuring accuracy and efficiency across multiple entities. The ideal candidate will have a strong background in accounting and a proven ability to manage complex financial processes within construction or project-based environments. Responsibilities: • Monitor and manage job cost schedules, including tracking expenses, revenue recognition, and backlog across active projects., • Generate monthly financial reports for internal use and external audits, ensuring accuracy and compliance., • Collaborate with project managers to produce precise cost-to-complete estimates and facilitate timely billing., • Maintain organized, audit-ready financial documentation and provide necessary support for bonding agents., • Investigate and resolve discrepancies between job cost reports and general ledger entries., • Oversee Accounts Receivable and Accounts Payable for multiple entities, ensuring timely processing and accuracy., • Perform balance sheet reconciliations across various accounts and entities, ensuring financial consistency., • Set up, manage, and maintain payroll systems while ensuring compliance and timely approvals., • Utilize QuickBooks Desktop to optimize accounting functions and maintain accurate financial records.• Proficiency in preparing journal entries and maintaining accurate financial records., • Strong understanding of general ledger processes and reconciliations., • Experience with Work in Progress (WIP) accounting within construction or project-based industries., • Demonstrated ability to manage month-end close processes effectively., • Hands-on experience with QuickBooks Online or Desktop., • Familiarity with construction industry accounting practices., • Excellent analytical and problem-solving skills., • Ability to work collaboratively with cross-functional teams while ensuring attention to detail.

Job Description Controller – Family Office | Dallas, TX | $100-160K + Bonus LHH is partnering with a highly respected family office in Dallas, TX, to hire an experienced Controller to oversee accounting, financial reporting, tax, and compliance functions for a dynamic investment portfolio. This is a rare opportunity to join a close-knit team managing family assets, including oil & gas partnerships, mineral interests, and a diverse mix of public and private investments. Position Highlights: * Location: Dallas, TX, in-office, 8-5 schedule; future hybrid flexibility * Compensation: $100,000–$150,000 base salary plus annual bonus * Benefits: Medical, dental, vision, PTO, and retirement plan * Team: Directly manage 2 staff accountants and 1 administrative professional About the Role: The Controller will take full ownership of all accounting operations, financial statement preparation, tax filings, and compliance for a multi-entity family office. Responsibilities include managing accounting for oil & gas royalties and land holdings, consolidating financials across partnerships and trusts, overseeing investment reporting, and handling all aspects of cash management and office administration. The role also involves preparing and reviewing tax filings, coordinating with external advisors, and ensuring accurate and timely reporting to family leadership. Key Responsibilities: * Oversee general ledger, monthly/annual close, and financial statement preparation * Manage accounting for oil & gas partnerships, mineral interests, and investment entities * Prepare and review federal, state, and local tax filings; calculate estimated tax payments * Consolidate financial reporting across LLCs, LPs, and trusts * Manage cash flow forecasting, banking relationships, and investment tracking * Supervise and mentor accounting and administrative staff * Handle HR, insurance, and vendor management for the office * Implement process improvements and maintain strong internal controls Ideal Candidate Profile: * Bachelor’s degree in Accounting required; CPA strongly preferred * 10+ years of progressive accounting/finance experience, ideally in a family office or small office environment * Background in public accounting and experience with oil & gas and investment accounting highly valued * Direct experience preparing tax filings and estimates for partnerships and individuals * Proficiency with accounting systems, Excel, and investment reporting tools * Steady, trustworthy, and unflappable personality—someone who enjoys both new challenges and the consistency of a stable organization * Strong communication skills and a collaborative, hands-on approach Why Apply? * Work closely with family leadership in a friendly, stable, and professional environment * Enjoy a competitive compensation package and the opportunity to make a lasting impact on a multi-generational family office Ready to take the next step in your career? Apply today to explore this unique Controller opportunity in Dallas, TX or send your resume to Pay Details: $100,000.00 to $160,000.00 per year Search managed by: Amy Rhine Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description We are looking to fill an Staff Accountant II position in the Dallas area with a growing international company. Are you looking for an opportunity to use your general ledger accounting experience to positively impact a growing accounting department and company? Are you looking to grow your career and work under a great mentor? If you answered yes to those questions then this new role might be the one for you. Our client is targeting an annual salary of 75K-80K and offers a hybrid work set up. Staff Accountant II Job Requirements: · Bachelor’s degree in accounting, finance or related field · 2-3 years of general accounting experience · GAAP knowledge · Monthly Close experience · Any large ERP experience highly preferred Staff Accountant II Job Responsibilities are but not limited to: · Review journal entries and account analysis · Responsible for account reconciliations and adjusting entries · Assist with the full month end close · Assist with variance analysis “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $75,000.00 to $80,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Senior Accountant Location: Farmer Branch, TX (On-Site) Reports to: Finance Director About Us: We are a rapidly growing cabinetry wholesaler that provide great products for contractors, stores, builders and remodelers. As we scale, we are seeking a Senior Accountant to help drive financial accuracy, efficiency, and support our international growth. Job Summary: The Senior Accountant will play a key role in managing the full-cycle accounting process, month-end close, ensuring accurate financial reporting, and handling multi-entity consolidations. This position requires expertise in account reconciliations, AR, AP, and financial statement preparation. The ideal candidate is detail-oriented, proactive, and ready to contribute to a fast-paced, globally expanding business. Key Responsibilities: • Oversee the full-cycle close process, including journal entries, accruals, and reconciliations., • Prepare and analyze monthly financial statements and management reports., • Manage the general ledger and ensure accurate financial records., • Oversee accounts receivable (AR) and accounts payable (AP) functions, ensuring timely invoicing, collections, and vendor payments., • Prepare and manage consolidated and consolidating financial statements for multiple entities., • Assist in budgeting, forecasting, and financial analysis to support global expansion efforts., • Ensure compliance with GAAP and company accounting policies., • Work closely with the CFO/COO to support financial strategy and global expansion initiatives., • Coordinate with external auditors, tax professionals, and banking partners., • Identify opportunities to improve financial processes, reporting, and internal controls. Qualifications: * • Bachelor’s degree in Accounting, Finance, or a related field., • 5+ years of accounting experience, preferably in a multi-entity environment., • Strong knowledge of GAAP and financial reporting requirements., • Experience managing full-cycle close, reconciliations, AR, and AP., • Proficiency in accounting software and advanced Microsoft Excel skills., • Experience in eCommerce, retail, or consumer goods industries is a plus., • Exposure to international accounting and foreign currency transactions is a plus., • Strong analytical skills, attention to detail, and ability to meet deadlines., • Excellent communication and organizational skills. Benefits: • 401(k), • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance Supplemental Pay: • Yearly bonus 8 hour shift Monday to Friday

Job DescriptionAre you analytical, detail-oriented, and thrive in a fast-paced environment? Our client is looking for a highly motivated Staff Accountant to join their team. In this role, you will help maintain the accuracy and integrity of financial data while supporting key finance processes across the organization. About the Company: Our client is a full-service single-family rental (SFR) platform that uses advanced technology to maximize investor returns while creating positive outcomes for residents and communities. They cultivate a flexible, empowering culture built on collaboration, transparency, and curiosity, and are committed to sustainability and helping residents achieve financial stability. The team values self-motivated individuals with a “can-do” mindset who are eager to contribute to a company that is modernizing the way residential real estate is owned and managed. What You'll Be Doing: • Review, analyze, and process utility invoices (electric, gas, water, trash, etc.) for accuracy and completeness., • Review and process funding requests from third-party service providers., • Maintain accurate general ledger entries for utility expenses, accruals, and allocations., • Track utility usage trends and variances, investigating anomalies or spikes in consumption., • Collaborate with property management and operations teams to resolve billing discrepancies., • Assist in preparing utility budgets and forecasts based on historical trends., • Support external audits by providing required documentation., • Perform monthly utility account reconciliations to ensure data integrity., • Recommend process improvements to enhance utility cost control and reporting accuracy.Qualifications and Experience:, • Bachelor’s degree in Accounting, Finance, or a related field., • 2+ years of accounting experience, ideally with exposure to utility accounting or real estate., • Strong understanding of accrual-based accounting and general ledger systems., • Proficient in Microsoft Excel and accounting software (e.g., Yardi, NetSuite)., • Excellent attention to detail and analytical skills., • Ability to manage multiple priorities and meet deadlines., • Effective communication skills and the ability to collaborate across departments., • Experience in real estate, property management, or utilities is a plus., • Familiarity with utility bill auditing or energy management platforms is preferred.Location & Schedule: This position is based in our client’s Dallas, TX office. Standard workdays are Monday through Friday. Our client offers competitive compensation, benefits, and opportunities for professional growth. Equal Opportunities and Other Employment Statements: Our client is deeply committed to fostering an inclusive, equitable workplace and community. They are proud to be an equal opportunity employer that values diversity and mutual respect. Employment decisions are made without regard to race, color, religion, gender, gender identity or expression, family or marital status, sexual orientation, national origin, genetics, neurodiversity, disability, age, veteran status, or any other protected category under federal, state, or local law. Applicants for employment in the U.S. must have work authorization that does not now or in the future require sponsorship. Join our client’s team and become an integral part of a company redefining the future of residential real estate investing. Apply now! Join our client’s team and play a key role in a company redefining the future of residential real estate investing. Apply now! Want to learn more about 512Financial? Check out our Recruitment and Talent Acquisition Page or reach out to us directly — we’d love to connect. Want to learn more about 512Financial? Check out our Recruitment and Talent Acquisition Page! If you have any questions, please reach out to us here: Powered by JazzHR malipPB936

Job Description Our bank customer is seeking a skilled and detail-oriented Deposit Operations Specialist to join our growing operations team. In this role, you will play a critical part in supporting the Bank’s daily back-office operations, ensuring smooth transaction processing, regulatory compliance, and exceptional internal service.This is a great opportunity for someone with experience in bank operations and a strong understanding of ACH, wire transfers, and deposit services. Key Responsibilities: You will support a wide range of operational functions with one designated primary responsibility area (ACH, Wire Transfer, or Account Support & Item Processing), plus general support duties: • Assist with daily deposit operations, including ACH and wire processing., • Provide exceptional service to internal staff and customers regarding deposit account inquiries and transaction research., • Reconcile general ledger and deposit accounts., • Support regulatory compliance efforts, including BSA/AML and consumer protection laws., • Maintain and update documentation and follow bank record retention policies., • Execute and verify domestic/international wire transfers in accordance with bank policies. *Account Support & Item Processing • Handle unposted items, chargebacks, and large return notifications., • Maintain account documentation accuracy and follow up on exceptions., • Support safe deposit box and new account processes., • Execute and verify domestic/international wire transfers in accordance with bank policies., • Ensure all documentation is correctly scanned and stored., • Upload and reconcile wires in BSA software. Qualifications: *ACH Certification-highly preferred • 3-10 years of experience in deposit operations or similar banking functions., • Excellent communication and customer service skills., • Strong attention to detail and ability to prioritize tasks effectively., • Proficiency with banking software and ability to learn new systems., • Self-motivated and adaptable to change., • Team-oriented with a collaborative mindset. Our customer is an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or protected veteran status. Please respond to this ad or email .

Job DescriptionWe are looking for a Senior Accountant who is looking for an opportunity with upward mobility. This company is located in Lewisville and offers great work-life balance and has a great collaborative culture. This position pays 90K-95K+Bonus and offers a hybrid work schedule (2 days in-office per week). Responsibilities: * Prepares journal entries, maintains records, and reconciles accounts in accordance with GAAP for corporate and subsidiaries * Prepares consolidated and subsidiary financial statements for review, as well as financial reporting packages * Retrieve documentation and support for external auditors and tax specialists * Analyze fluctuations in accounts from period to period for balance sheet and income statement * Work with different locations to understand activity that impacts the general ledger * Prepare key metrics for management review * Assist as needed on ad-hoc projects and be willing to wear many hats in a fast-growing organization Requirements: * Accounting or Finance Bachelor’s Degree required * CPA or working towards a CPA is preferred * Multi-location accounting experience is a plus * Ability to analyze data and prepare backup * Proficient Excel skills should include VLOOKUP’s and Pivot Tables “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $90,000.00 to $95,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. ]]>

Job DescriptionWe are looking to fill a Staff Accountant position in Richardson with a well-known and stable company that has been in business for over 50 years. The ideal candidate will have a solid understanding of general ledger accounting and has assisted with the month end close process. This position will also assist with the creating of the financial statements and reporting. You will be surrounded with a team of knowledgeable professionals who will help foster your career development and growth. This position offers a hybrid work schedule and offers flextime. This position pays 70K-75K. Responsibilities: · Assist with the preparation of balance sheet accounts and reconciliations · Analyze and resolve assigned general ledger accounts · Assist with the month end close process · Assist with planning and budgeting for current and future periods · Maintain the accuracy and integrity of accounting records · Interact and work across different departments Qualifications: · Accounting or Finance Degree · 1-3 years of related accounting experience · Ability to communicate effectively · Must be detailed orientated · Proficiency in MS office, particularly Excel “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $70,000.00 to $75,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. ]]>

Job DescriptionDescription: Start your career with one of the nation’s fastest-growing auction houses, that focuses on treasured collectibles from Sports, Entertainment to Luxury Handbags and Fine Art. Headquartered in Dallas, Texas, with offices in New York, Chicago, Beverly Hills, London, Hong Kong, and other cities. For almost 50 years, Heritage Auctions has been the largest auction house founded in the U.S. and serves more than 50 different auction categories, including Coins, Sports, Comics, Historical, Jewelry, Fine & Decorative Art, Wine, and many more. SUMMARY: We are seeking an Accounting Supervisor to manage and assist with month-end close and financial reporting. This individual will be able to easily adapt to the changing needs of the department, becoming an expert in their assigned areas of responsibility through analysis and research. LOCATION: South of Dallas/Fort Worth International Airport, NW corner of W. Airport Freeway (Hwy. 183) and Valley View Lane BENEFITS: • Medical, Dental, Vision coverage, • Paid time off, • 401k savings plans RESPONSIBILITIES: • Ensures the integrity of accounting information through timely and accurate general ledger journal entries, financial reporting, and clean reconciliations for various Heritage entities, • Responsible for continuous improvement and innovation in all general accounting functions, • Supervise at least 2 direct reports, guiding and reviewing their work, • Leads and trains assigned general accounting team members, • Prepare journal entries with a high degree of accuracy, reviewing supporting documentation and providing related analysis as needed within deadlines, • Research and reconcile various general ledger accounts on a monthly basis and prepare correcting entries as necessary, • Perform trending analysis of financial activity and identify potential adjustments as well as opportunities for more accurate reporting, • Prepare commission reporting utilizing various systems and queries, reconciling liabilities to the general ledger with adjusting entries, • Assist with external audits, including foreign statutory audits., • Additional duties as assigned Requirements: EDUCATION and/or EXPERIENCE: • 3+ years of experience as an Accountant in a public or private industry, • Bachelor’s degree in Accounting or Finance required, • Knowledge of GAAP, • Experience in a large company with multiple business units, • Demonstrated growth in the field of accounting, • CPA is a plus, • Knowledge of fixed assets and inventory is a plus, • Must be able to multitask and adjust to new situations quickly, • Must have excellent communication skills, both verbal and written, • Must be extremely detail-oriented and have a positive attitude, • Ability to follow set standards and take direction, • Ability to analyze and propose solutions to problems, • Excellent organizational skills: accurate and thorough, • Proficiency in Microsoft Office Suite, including: • Word: document formatting, templates, and mail merge, • Excel: spreadsheets, formulas, pivot tables, v-lookups, data reporting, and analysis, • Outlook: calendar management, task coordination, and handling high-volume correspondence WHAT WE ARE LOOKING FOR: • Strong communication skills – Excellent written and verbal abilities, with clarity and professionalism., • Curiosity and adaptability – Willingness to learn a new industry and stay open to growth., • Collaborative professionalism – Objective, tactful, and comfortable giving and receiving constructive feedback., • Sound judgment under pressure – Ability to distinguish the critical from the trivial, especially when meeting tight deadlines with quick turnarounds. Heritage Auctions welcomes and encourages applications from women, minorities, veterans, mature workers, and persons with disabilities. EOE

THIS IS A W2 CONTRACT OPPORTUNITY (NO C2C OR THIRD PARTY APPLICANTS) ONSITE 1-5 DAYS A WEEK BASED ON NEED THAT WEEK MUST BE LOCAL TO THE DALLAS AREA AT TIME OF APPLICATION RATE: $30-32HR The Commercial Card Account Manager III plays a critical role in supporting the Commercial Card product by collaborating with Accounting, Back Office Processing, Balancing teams, and external card processing vendors. This position serves as the subject matter expert (SME) for operational workflows, posting practices, and data analytics, ensuring seamless account lifecycle management, payment processing, general ledger (GL) monitoring, and credit action updates. Key Responsibilities Operational Support & Liaison • Act as the primary liaison between Back Office teams and card processing vendors., • Analyze transaction reports to post exception payments and investigate rejected items., • Perform daily operational tasks and execute critical control activities to ensure accuracy and compliance., • Monitor and resolve posting exceptions through detailed report analysis., • Identify and implement automation opportunities to streamline manual processes and reduce operational costs., • Drive continuous improvement initiatives across ancillary business functions supporting the Commercial Card product., • Collaborate with internal stakeholders and vendors in project meetings to define requirements and process flows., • Bachelor’s degree in Business Management, Finance, Accounting, Technology, or a related field., • Minimum 2 years of experience in a relevant role, • Proficient in Microsoft Excel and business analytics tools., • Strong analytical and problem-solving skills., • Excellent communication and documentation abilities., • Proven ability to manage cross-functional relationships and vendor interactions. OpTech is an EOE, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Perform research and gather data from our regional accounting teams and other groups throughout CHRISTUS Health to file timely property tax renditions. Work with our regional accounting teams to assist with general ledger monthly accruals. Requirements: Accounting, Finance or Business degree is requ

Description Summary: The Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis relevant to their assigned functional accounting team.Fu

Our client in the Dallas, TX area is seeking a contract Staff Accountant to join their Accounting team in early December. The Staff Accountant will be responsible with the following: * Assist with preparing journal entries, reconcile general ledger accounts, and maintain financial records * Assist with month-end and year-end closing processes * Reconcile balance sheet account, bank accounts, and credit card statements * Support accounts payable and receivable processes, ensuring timely processing and accuracy Requirements: * Bachelors degree in Accounting, Finance, or related field * Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) * 1+ years of accountant experience #DALFT Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please ___ or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting ___. Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Job Description LEGAL SECRETARY – BE THE FACE OF THE LEDGER LAW FIRM Location: Dallas, Texas – The Ledger Law Firm We’re not just hiring a legal secretary—we’re looking for the person who will set the tone for every client who walks through our doors or calls our office. At The Ledger Law Firm’s Dallas Division, the first impression is everything, and we need someone who can make that moment unforgettable—warm, professional, and confident. If you have an outgoing personality, a polished presence, and a knack for making people feel at ease, you may be exactly who we’re looking for. Prior law firm experience? Great. No legal background? That’s fine too—what matters is your energy, professionalism, and commitment to making every client feel like they’ve come to the right place. What You’ll Do • Welcome clients and visitors like they’re walking into a trusted friend’s office—because they are., • Answer and route calls with speed, accuracy, and genuine courtesy., • Keep the calendar moving—schedule meetings, track deadlines, and coordinate attorney availability., • Assist attorneys and paralegals with document prep and administrative tasks., • Outgoing and approachable—you know how to put people at ease in seconds., • Professional in your communication, appearance, and demeanor., • Comfortable in a fast-paced environment and able to juggle multiple priorities without breaking a sweat., • Highly organized with an eye for detail—small things matter to you., • Tech-savvy with Microsoft Office; quick to learn new systems., • Competitive salary and benefits., • PTO and amazing work/life balance., • A supportive, team-focused environment where you’re valued.

Job DescriptionWe are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This role involves managing financial activities, maintaining accurate records, and ensuring compliance with company policies. You will play a key role in supporting financial operations and contributing to the overall success of the organization. Responsibilities: • Oversee and track daily cash flow activities, including monitoring bank account transactions., • Prepare and present detailed financial reports to support cash forecasting and provide insights on the company’s financial health., • Enforce company policies related to financial documentation and ensure proper accounting practices are followed., • Reconcile cash and accounts receivable to maintain accurate financial records., • Coordinate with banks for account management, including opening and closing accounts., • Provide guidance to clinic staff regarding collections and cash-related processes., • Address and resolve accounting-related issues submitted through internal ticketing systems., • Train employees on expense reporting procedures, review submissions, and process reports using the designated software., • Assist with monthly, quarterly, and annual audits, as well as preparing journal entries and reconciling general ledger accounts., • Collaborate with the Controller to draft and refine financial presentations for both internal and external stakeholders., • Bachelor’s degree in Accounting, Finance, or a related field; a relevant certification is a plus., • Proven experience with month-end close processes and general ledger management., • Proficiency in preparing and posting journal entries., • Strong skills in account and bank reconciliations., • Familiarity with expense reporting software and auditing procedures., • Ability to manage multiple tasks while ensuring accuracy and compliance., • Excellent communication skills to collaborate with teams and external partners., • High level of attention to detail and organizational abilities.

Job Description We are looking to fill a Senior Accountant position in Uptown Dallas with a consumer services company that offers a great work environment and exciting culture. This position will report to the Assistant Controller and is responsible for general accounting duties such as preparing journal entries, reconciling general ledger accounts, and reviewing financial statements while maintaining the integrity of the general ledger and all subsidiary ledgers according to GAAP. This position offers a hybrid work set up and pays 85K-90K+Bonus. RESPONSIBILITIES * Review general ledger and financial statements for accuracy * Participate in monthly close process, including preparing reconciliations, journal entries, accruals, overhead allocations, etc. * Consolidate subsidiaries and make elimination entries, as well as inter-company billing and allocations. * Prepare audit schedules as needed for external audit, including financial statement and tax audits. * Assist with other assignments and ad hoc projects as needed. * Prepare month-end journal entries to accurately record accounting transactions which include payroll, prepaid amortization, other expense accruals, corporate allocations, reclassifications. * Perform bank account reconciliations. QUALIFICATIONS: * Bachelor’s degree in Accounting or Finance * CPA is a plus * 3-5 years’ experience of full cycle accounting * Experience with system implementation / conversion a plus * Ability to identify issues and take initiative for process improvement and problem resolution * Ability to work independently or with minimal supervision * Ability to work with all levels of an organization “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description We are looking to fill a Staff Accountant position in Richardson with a well-known and stable company that has been in business for over 50 years. The ideal candidate will have a solid understanding of general ledger accounting and has assisted with the month end close process. This position will also assist with the creating of the financial statements and reporting. You will be surrounded with a team of knowledgeable professionals who will help foster your career development and growth. This position offers a hybrid work schedule and offers flextime. This position pays 75K-80K. Responsibilities: · Assist with the preparation of balance sheet accounts and reconciliations · Analyze and resolve assigned general ledger accounts · Assist with the month end close process · Assist with planning and budgeting for current and future periods · Maintain the accuracy and integrity of accounting records · Interact and work across different departments Qualifications: · Accounting or Finance Degree · 1-3 years of related accounting experience · Ability to communicate effectively · Must be detailed orientated · Proficiency in MS office, particularly Excel “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $75,000.00 to $80,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Leading consumer products company in Dallas looking for a motivated Senior Corporate Accountant to join a dynamic team fostering professional development and internal career advancement! Responsibilities: • Prepare and review monthly, quarterly, and annual financial statements in accordance with US GAAP., • Assist in the daily operations of the accounting department, including general ledger, journal entries, reconciliations, accounts payable/receivable, and fixed asset accounting., • Lead and execute the month-end and year-end close processes for multiple entities and currencies., • Maintain and reconcile balance sheet and income statement accounts., • Handle intercompany accounting and eliminations., • Ensure compliance with internal controls, accounting policies, and audit requirements., • Assist with external and internal audits, including preparation of audit schedules and documentation., • Identify opportunities for process improvements and automation. Qualifications: • Bachelor's degree in Accounting or a related field., • 3–4 years of progressive accounting experience., • Background in public accounting is preferred. CPA a plus., • Proven ability to work independently while effectively collaborating across cross-functional teams., • Experience with automation tools and driving process improvement initiatives., • Strong attention to detail with a commitment to accuracy and high-quality work., • Proactive problem-solver with the ability to identify issues and implement practical solutions., • Highly adaptable and comfortable working in a fast-paced, dynamic environment., • Experience in a shared services environment is a plus.

Accounts Receivable (AR) Specialist.This role focuses on resolving outstanding AR issues, including write-offs, duplicate billings, incorrect billings, and line-item reconciliation errors.The ideal candidate will ensure accurate sub-ledger mapping to the general ledger (GL) and contribute to the smo

Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.Functional Accounting Teams are as follows: Cash Accounting Fixed Assets

Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. The Senior Accountant is responsible for evaluating the source of the in

Job Description Responsibilities • Prepare and post journal entries to ensure all business transactions are recorded accurately, • Preform monthly, quarterly, and annual account reconciliations to ensure accurate reporting and ledger maintenance, • Assist with the preparation of financial statements and associated reports, • Support month-end and year-end close process, • Monitor and analyze accounting data to identify discrepancies and trends, • Assist with annual audit by providing necessary documentation and explanations, • Ensure compliance with US GAAP and internal accounting policies, • 8 - 10 years of related accounting/reporting experience, • Experience using Microsoft Business Central (Dynamics 365) is a plus, • CPA preferred (public accounting experience a plus), • Advanced competence in Microsoft Excel (pivot tables, lookups, sum if) and Outlook

Job Description Job Summary: Prefer: Sage Intacct software a) Accurately and timely close books full end to end accounting. b) Assists with the preparation of the annual budget, quarterly forecast and monthly analysis of variances. c) Prepares schedules and responds to inquiries for the annual audit. d) Prepares Balance Sheet account reconciliations e) Researches and resolves account reconciling items in a timely manner Cash Management: a) Analyzes the daily operating account activity and reconciles it to the Business Office transaction journals. b) Analyzes the daily bankcard activity data for the account reconciliation. c) Accurately reconciles bank accounts monthly to ensure properly reported. d) Researches and resolves cash reconciling items in a timely manner. e) Maintains records on outstanding items, performs due diligence and files unclaimed property reports with the State Comptroller. Fixed Asset Accounting: a) Maintains the fixed asset, depreciation records and support documentation. b) Performs periodic inventories. • Performs other duties as assigned or requested., • Proficient computer skills are required, especially Excel and Word., • Advanced account reconciliation skills., • Able to meet deadlines., • Excellent verbal and written communication skills, interpersonal skills, analytical skills, organizational skills, math skills, accurate typing, and data entry skills., • Ability to deal professionally, courteously, and efficiently with the public., • Graduate from a recognized college or university with a bachelor’s degree in accounting., • Minimum of five years healthcare general ledger accounting required., • Experience using accounting software, including accounts payable and general ledger modules. Company DescriptionWe are committed to delivering exceptional services and professionals with proven work ethics and processes. Provide an exceptional client experience Deliver on our commitments Build trust by thinking and acting with integrity Create an environment that inspires innovationWe are committed to delivering exceptional services and professionals with proven work ethics and processes.\r\nProvide an exceptional client experience\r\nDeliver on our commitments\r\nBuild trust by thinking and acting with integrity\r\nCreate an environment that inspires innovation

Job Description Job Title: Staff Accountant Job Description We are seeking a dedicated Staff Accountant who will play a crucial role in responding to vendor inquiries, monitoring fuel and accounting systems, and ensuring processes run smoothly. This position involves identifying, researching, and resolving processing errors related to fuel invoices, as well as conducting general ledger research and interfacing with various internal departments to resolve payment matters efficiently. Responsibilities • Respond to vendor inquiries and concerns., • Monitor the performance of fuel and accounting systems, ensuring processes run as scheduled., • Identify, research, and resolve processing errors related to fuel invoices., • Conduct general ledger research., • Monitor missing cross-reference details in Right Angle., • Interface with multiple internal departments to resolve fuel payment matters timely and accurately., • Prepare reports by collecting, formatting, analyzing, and summarizing information as needed., • Perform other various duties as assigned., • Focus on exception-based transactions, reviewing and researching., • Conduct three-way match and accruals., • Proficiency in accounting processes., • Strong analytical skills., • Experience in billing research and accounts payable., • Skilled in reconciliation and research., • Understanding of accruals and three-way match., • Ability to handle high transaction volumes efficiently., • Accounting degree (open to associate degree with relevant experience)., • Proficiency in Excel., • Experience with SAP S4 HANA is a plus. This is a Contract to Hire position based out of Dallas, Texas. Job Type & Location This is a Contract to Hire position based out of Dallas, TX. Pay and Benefits The pay range for this position is $25.00 - $30.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Dallas,TX. Application Deadline This position is anticipated to close on Nov 20, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.