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Job Description Accounting Clerk (AR/AP) We are seeking a highly detail-oriented and efficient Accounting Clerk to join our team in Carrollton, TX. This role involves maintaining financial records, processing transactions, and assisting with accounting tasks. We are a growing company that values accuracy, efficiency, and teamwork. General Job Description *Process invoices to customers and submit for payment *Process A/R deposits from customers and reconcile as needed *Reconcile and process payments of A/P invoices from vendors/subcontractors *Assist with monthly, quarterly, and annual accounting close *Work with Branch/Area Managers on collection and reconciliation of customer accounts/past due invoices *Maintain Open Order Reports to ensure timely processing *Post General Ledger entries as needed *Process credit applications for new customers and submit for approval *Respond to vendor and customer inquiries regarding invoices and payments *Assist in preparing financial statements *Provide administrative support to the finance department in other projects as needed Preferred Skills/Attributes *Basic knowledge of accounting operations *Organized and attentive to details *Accurate and efficient with processing of large amounts of data *Excellent interpersonal skills and ability to communicate across various management levels (written and verbal) *Strong time management skills and ability to multi-task *Strong analytical, problem solving, and decision making skills *High level of integrity and honesty for handling of sensitive data Education/Experience *High School Diploma or higher *2+ years’ experience in an accounting role Company DescriptionPremier Stair and Door is a full service company providing staircase and millwork products to the residential construction industry.Premier Stair and Door is a full service company providing staircase and millwork products to the residential construction industry.

Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. This role involves managing the financial reporting and accounting processes for multiple entities, ensuring accurate and timely production of internal financial statements. The ideal candidate will thrive in a fast-paced environment, have exceptional organizational skills, and demonstrate a commitment to accuracy and integrity. Responsibilities: • Manage the monthly accounting cycle for multiple entities, including preparing drafted financial statements and verifying their accuracy with site General Managers and Club Accountants., • Record and reconcile monthly transactions, such as inventory counts, prepaid expenses, and accrual journal entries., • Conduct balance sheet account reconciliations and provide analytical reviews of month-end income statement variances., • Prepare and deliver accurate bank reconciliations, resolving outstanding items as needed., • Assist with membership accounting by reviewing member data, reconciling the Membership Dashboard, and ensuring compliance with club bylaws., • Prepare monthly sales and use tax returns in collaboration with the Tax Director., • Support general managers and corporate teams in the preparation of annual operating and capital budgets., • Ensure compliance with company accounting policies, internal controls, and procedures., • Participate in process improvement initiatives to enhance compliance, consistency, and operational efficiency., • Collaborate with senior accountants and other team members to maintain effective communication and teamwork.• Bachelor's degree in Accounting, with 1-3 years of relevant industry experience preferred., • CPA license is not mandatory but considered a plus., • Proficiency in completing monthly closing cycles and preparing internal financial statements., • Advanced skills in Microsoft Excel and familiarity with Microsoft Word., • Experience with Great Plains Dynamics/eEnterprise accounting systems is advantageous., • Background in multi-unit, private club, hospitality, or property management accounting is highly preferred., • Strong understanding of general ledger, journal entries, and financial statement preparation., • Ability to manage multiple sets of books and perform bank reconciliations with accuracy.

Job DescriptionJob description: Responsibilities: Accounts receivable and accounts payable management Financial statements preparation Processing weekly payroll Bank reconciliations General ledger maintenance Journal entries and reconciliations Ensure compliance with all tax regulations and reporting requirements Accounts setup and maintenance Vendors’ and customers’ setup and maintenance Stay updated on technical accounting standards and best practices When not working on bookkeeping, there will be a variety of office-related tasks, including: recording inventory, creating invoices, filing/scanning documents, making and receiving calls, emails, and texts to/from vendors and customers Sales support, managing files, assisting with front desk/reception area Occasional personal assistant support to owners Special projects as assigned Light driving to run errands We offer competitive pay, paid vacation after completing one year, and an opportunity to grow and work with a great, small, and friendly team. Requirements: 3+ years of experience in full-charge bookkeeping/accounting and office administration BILINGUAL English/Spanish. Spoken and written. Strong knowledge of corporate accounting principles and procedures Strong written, verbal, and interpersonal communication skills. Excellent grammar. Ability to work independently with minimal day-to-day guidance from management. 3+ years of QuickBooks Experience A bachelor’s Degree in Accounting is preferred. A High School Diploma is a must. 10 key entries experienced Keyboard typing proficient Effective time management and organizational skills Possess an aptitude for numbers, attention to detail, and a strong work ethic Ability to perform in a busy, changing, multi-tasking work environment Must have a high level of integrity. Will have access to confidential information Must be proficient with Word, Excel, and Outlook Strong analytical and problem-solving skills Willing to help out wherever needed. Job Type: Full-time Work Location: In person Application settings Application method Email Require resume Yes Application updates Candidates contact you (email) Yes, at email address provided All analytics data provided here is for informational purposes only and Ind

Job DescriptionDescription: Senior Accounts Receivable Specialist Location: Irving, TX (Corporate Office) Schedule: Onsite, Monday–Friday Company: TAS Environmental TAS Environmental is seeking an experienced Senior Accounts Receivable Specialist to join our corporate finance team in Irving, Texas. This role is critical to ensuring accurate, timely cash application, collections, and AR reporting. The ideal candidate will reside within a reasonable driving distance of Irving and thrive in a fast-paced, collaborative, onsite environment. Key Responsibilities • This is a fully onsite position, Monday through Friday, based at TAS Environmental’ s corporate office in Irving, TX., • Perform daily processing of cash receipts and postings to customer accounts, including credit card payments, credits/debits, and approved account write-offs., • Ensure all cash postings are completed accurately and on a timely basis., • Complete daily reconciliation of all Sales Ledger cash receipts., • Monitor payer responses and utilize tools such as Microsoft Excel, Microsoft Access, and other systems to ensure prompt and accurate payment., • Identify and resolve daily unapplied cash amounts by posting to customer accounts and coordinating follow-up as needed., • Prepare and distribute reports related to collections activity, accounts receivable aging, and billings for management review., • Develop and maintain contacts within assigned customer accounts to support timely collections and business objectives., • Identify and navigate customer payment approval processes, including third-party billing and payment portals, to accelerate payment., • Perform credit checks for new customers and support credit-related decision-making., • Maintain accurate AR records for audit purposes, including remittance documentation, bank statements, and approved write-offs., • Support branch operation specialists with billing issues, contracts, write-offs, cash applications, collections, and customer bankruptcies., • A bachelor’s degree in accounting is preferred., • A minimum of 5 years of AR experience is preferred., • Strong experience in accounts receivable, cash application, and collections (senior-level experience preferred)., • Proficiency in Microsoft Excel; Experience with V-LOOKUPS and Pivot Tables is required., • Experience with Acumatica, or a similar ERP system, is highly preferred., • Strong analytical, organizational, and problem-solving skills., • Ability to manage multiple priorities with a high level of accuracy and attention to detail., • Excellent communication skills and the ability to work cross-functionally. TAS Environmental Services 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 while owning the highest standard of ethical business practices.

Job Description Overview: The Accounts Payable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable. He or she compiles and maintains verified accounts payable records, reconciles statements, and receipts in all payments to vendors, customers etc. The ideal candidate has at least three years of experience in Accounts Payable - Automotive Dealership Experience Preferred and general accounting procedures. He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). In addition to competitive pay, we offer our employees: Health Insurance, Dental Insurance, Vision Insurance, Life Insurance, 401K, community involvement, employee discounts and company paid vacation and holidays. Responsibilities: • Verifying vendor accounts, • Paying vendors, • Resolving purchase order, invoice, or payment discrepancies, • Reconciling account transactions with the general ledger, • Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices, • Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries, • Managing accounts payable using accounting software and other programs, • Handling accounts payable for separate entities and vendors, • Analyzing workflow processes, • 3+ year Accounts Payable experience (automotive dealership experience preferred)., • Must possess excellent organization skills., • Must be detail oriented and able to multi-task., • Must have good work ethics., • Good attendance required!, • Accounts payable or receivable experience a PLUS!

Job DescriptionWe are looking for an experienced Cost Accountant to join our team in Irving, Texas. This position plays a crucial role in ensuring accurate financial reporting and cost analysis within a chemicals manufacturing environment. As part of a long-term contract, you will contribute to maintaining efficient accounting operations and supporting business objectives. Responsibilities: • Analyze and review purchasing and invoice price variances to identify discrepancies and ensure accuracy., • Support the maintenance of standard costs, ensuring consistency and reliability in accounting practices., • Perform production job closures and reconcile book inventory with perpetual inventory records., • Conduct audits and intercompany account reconciliations to maintain compliance and accuracy., • Execute cost rollups and weekly sub-ledger tests, resolving costing errors for Oracle entities., • Record allocations and accruals based on transaction reporting requirements., • Prepare comprehensive financial transportation reports to support decision-making processes., • Monitor and maintain unmatched accounts payable reports, ensuring timely resolution., • Manage branch production closings and prepare general ledger entries as needed., • Generate ad-hoc reports and address specific requests to support operational needs.• Proven experience in cost accounting within a manufacturing environment, ideally in chemicals., • Strong understanding of standard cost accounting principles and practices., • Proficiency in cost analysis and variance reconciliation., • Familiarity with accounting software, particularly Oracle, is highly preferred., • Excellent attention to detail and problem-solving skills., • Ability to manage multiple tasks and meet deadlines in a dynamic environment., • Strong communication skills for collaboration with cross-functional teams., • Bachelor's degree in Accounting, Finance, or a related field is required.

Job DescriptionWe are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This is a long-term contract position that requires someone with strong attention to detail, leadership, and communication skills. The ideal candidate will handle complex account reconciliations and oversee financial processes to ensure accuracy and efficiency. Responsibilities: • Supervise a team consisting of one supervisor and two senior accountants to ensure smooth operations., • Manage multiple client trust accounts across various states and reconcile their balances accurately., • Investigate and document root causes of discrepancies, proposing actionable solutions to improve processes., • Develop and implement procedures to track and mitigate potential losses at a case level., • Ensure compliance with tight deadlines by organizing workflows and delivering timely results., • Collaborate with stakeholders to identify and implement software or process changes for enhanced reconciliation., • Utilize Excel to perform detailed account reconciliations and support month-end close activities., • Provide comprehensive proposals for improving reconciliation methods and tracking systems., • Maintain high levels of urgency and organization to address dynamic financial challenges., • Communicate effectively across teams to ensure clarity and alignment in financial operations.• Proven experience in account reconciliation, including handling complex bank reconciliations., • Strong expertise in general ledger management and journal entries., • Solid Excel skills for data analysis and financial reporting., • Demonstrated ability to lead and supervise teams effectively., • Excellent organizational and communication skills to manage priorities and deadlines., • Ability to propose and implement solutions for financial discrepancies and procedural enhancements., • Knowledge of the legal industry and client trust accounts is preferred., • High sense of urgency and attention to detail in managing financial operations.

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 Job Summary We are seeking a detail-oriented and organized Accounting Clerk to support our finance department with day-to-day accounting tasks. The ideal candidate will assist in maintaining accurate financial records, processing transactions, and ensuring compliance with company policies and accounting standards. Key Responsibilities • Process and record accounts payable and accounts receivable transactions, • Prepare, review, and reconcile invoices, receipts, and bank statements, • Maintain accurate and up-to-date financial records and filing systems, • Assist with data entry for general ledger accounts, • Support month-end and year-end closing activities, • Prepare basic financial reports and summaries, • Communicate with vendors and internal departments regarding billing or payment issues, • Ensure compliance with accounting procedures and internal controls Qualifications & Skills • Associate degree in Accounting or Finance, or equivalent special training in accounting or finance, preferred, • Previous experience in an accounting or clerical role is an advantage, • Basic understanding of accounting principles, • Proficiency in MS Excel and QuickBooks accounting software, • Strong attention to detail and accuracy, • Good organizational and time-management skills, • Ability to work independently and as part of a team Company DescriptionAbout JBJ Management: JBJ Management is a Dallas-based public affairs firm with 30 years of experience serving public and private sector clients across Texas. Our mission is to transform communities through proven expertise, innovative strategy, and meaningful community engagement.About JBJ Management:\r\n\r\nJBJ Management is a Dallas-based public affairs firm with 30 years of experience serving public\r\nand private sector clients across Texas. Our mission is to transform communities through\r\nproven expertise, innovative strategy, and meaningful community engagement.

Job DescriptionSalary: $25/hr + DOE Company Overview ASAP Personnel, based in Addison, Texas, specializes in delivering top-notch professional services tailored to meet the unique needs of businesses. From small projects to large-scale endeavors, our team provides customized resources and solutions to ensure the highest quality results. Known for reliability and efficiency, ASAP Personnel partners with clients to achieve their business goals effectively and seamlessly. Role Overview ASAP Personnel is seeking a detail-oriented and organized Accounting Coordinator to support our finance operations and ensure accurate, timely financial processes. This role will be responsible for managing daily accounting activities, assisting with reconciliations, maintaining financial records, and supporting both internal teams and clients. The ideal candidate has a strong foundation in accounting principles, excellent attention to detail, and a proactive approach to problem-solving. Key Responsibilities • Process and record daily financial transactions, including accounts payable and receivable, • Assist with month-end and year-end closings, • Maintain accurate general ledger entries and financial documentation, • Reconcile bank statements and support preparation of financial reports, • Communicate effectively with internal departments and external vendors to resolve discrepancies, • Support accounting leadership with audits, reporting, and process improvements, • Proven experience in accounting or finance support roles, • Strong understanding of bookkeeping and general accounting principles, • Proficiency in Microsoft Excel and accounting software., • Exceptional organizational skills and attention to detail, • Excellent communication and time-management abilities, • Ability to work both independently and collaboratively in a fast-paced environment, • Work with a reputable company known for excellence and reliability, • Collaborate with a professional, client-focused team Staffing Agency in Addison, TX | Professional Staffing Firm Dallas, TX | Property Management Staffing DFW ASAP Personnel is a Professional Staffing Firm serving Addison, Dallas Fort worth, Houston, and the surrounding areas.

Job Description The Staff Accountant is responsible for Cost/Financial Accounting function to include, but not limited to, performing cost/general accounting duties (general ledger/subledger journal entries, month-end close procedures, balance sheet account reconciliations), analyses, and reporting. Partner with various stakeholders across the organization in helping coordinate selected annual budget activities as well as assist with routine activities related to the company’s annual financial audit and other ad-hoc projects/analyses, as required. This position will also be responsible for a small volume of billing (roughly 8-10/day) and cash posting activities (roughly 5/week). This position reports to the Accounting Manager. Essential duties and responsibilities • Perform defined cost and/or general accounting tasks to ensure compliance with GAAP and integrity of General Ledger account balances, including journal entries, month-end close, and account reconciliations., • Other areas of accounting responsibility include reconciling Cash, Fixed Assets, Intercompany accounts, Prepaid Expenses, Accrued Liabilities, Payroll Accounting and month-end Accruals, Customer Deposits and Deferred Revenue., • Assist with treasury activities, as needed, including monitoring and analysis of bank balances, and maintaining daily cash reports., • Participate in month-end closing process. Prepare selected month-end schedules, management reports, and assist with analyzing manufacturing variances versus plan., • Assist in the annual closing process, annual audit, various projects, as needed., • Maintain existing and, when necessary, assist in creating new procedures and processes to investigate, analyze and report on manufacturing costs and variances including purchase price variance, material usage variance, product mix, labor efficiency, labor/overhead spending and absorption., • Process invoices based on deliveries made and post cash receipts against receivables; send monthly statements out to approximately 30 customers/month., • Assist in developing or modifying production reports and analysis of bills of materials and work routings. Make recommendations for selling price changes to improve profitability as warranted., • Assist in evaluating annual standard cost change at the beginning of the year and maintaining ongoing standard costs for new items as needed., • Work with operations team to identify cost improvement opportunities; recommend and implement approved corrective actions and monitor savings impact., • Work with operations team in reporting score cards to measure performance on a daily/weekly/monthly basis. Prepare and publish score cards in an accurate and timely manner., • Interface with various business partners to assist in the preparation of the annual operating budget process., • Perform other duties as assigned. Qualification requirements: • Bachelor’s degree in accounting required., • Solid understanding of Generally Accepted Accounting Principles, • ERP experience a plus, • 1 or more years with hands-on financial accounting, cost analysis, cost accounting or cost management experience, distribution and/or manufacturing company preferred., • Experience with GL, Month-end Close procedures & Account Reconciliations, • Strong level of attention to detail required, with ability to analyze, document, and provide meaningful suggestions for processes and controls improvements., • Must have strong Excel skills., • Must be a self-starter with the ability to work independently., • Adaptable to changing environment with flexibility to “wear various hats” as part of finance team for growing private equity owned company., • Must be able to handle multiple tasks and work under pressure to meet various deadlines., • Ability to interact effectively and professionally with various business partners across the Company (Finance, Accounting, Customer Service, Operations, R&D, Marketing, etc..).

Job Description Job Title: Experienced Staff Accountant Location: Irving, TX 75063 Reports To: Finance Controller-North America About Austco Austco is a global manufacturer of hospital and clinical communications hardware and software. We make innovative products that help nurses and caregivers as they care for their patients. Listed on the Australian Stock Exchange, Austco builds the most advanced nurse call and clinical communications technology in the world. Austco's corporate head office is located in Melbourne, Australia. Our international offices are in the USA, Canada, the UK, Singapore, and New Zealand. The R&D and Order Fulfilment business units are based in Dallas, Texas. Primary Purpose Reporting to the Financial Controller-North America, the Experienced Staff Accountant will be responsible for ensuring the timely and accurate provision of financial results for the US operations of Austco and acts as a Finance Business Partner within the Company. This role ensures the recording of daily and monthly transactional activity while adhering to Austco’s’ accounting policies that includes record preparation, research, and reporting related to, but not limited to, general ledger activities, month-end closing activities, reconciliation of accounts, preparation and lodgment of monthly and annual compliance returns, financial-related reports, schedules, and audits. Special or AdHoc projects will also be assigned. Key Responsibilities • Prepare and maintain financial statements, • Responsible for the month-end close process to include journal entries, reconciliations, and margin analysis, • Prepare and support local tax, multi-state tax filing, regulatory and statutory compliance requirements, • Responsible for Accounts receivable and revenue recognition process, • Ensure adherence to Austco Group finance and governance controls, • Assist with documentation for annual audits (2 per year), • Support continuous improvement in everyday activities Required Qualifications and Experience • Bachelor's Degree in Accounting, • 3+ years post graduate accounting experience, • Strong understanding of general accounting principles and best practices, • Proven ability to interpret financial information by demonstrating an understanding of measures/metrics and their relationship to financial performance, • Strong financial and problem-solving skills, commercial acumen, • Experience with Foreign Exchange and Inventory is highly desirable, • Strong technical work experience in general ledger accounting, • Proficient in MS Office Suite, (intermediate to advanced Excel), • Strong QuickBooks skills, • Experience using SimPro is a plus Competencies/Behaviors • High level of accuracy and attention to detail, • Possess a strong sense of urgency and able to meet tight deadlines, • Uphold strong, cross-function communication and interpersonal skills, • Able to manage competing priorities in a fast-paced organization, • Possess a strong sense of integrity and honesty, • Demonstrate a positive attitude and willingness to go the extra mile, where needed, • Ability to manage time effectively, work independently, and collaborate within a team, • Maintain professional maturity while handling confidential information with discretion, • Demonstrate a growth-mindset and foster self-improvement skills on a consistent basis Benefits Overview • Competitive salary, depending on experience, • Healthcare including Medical, Dental, Vision, FSA,, • Company Wellness & Dependent Summer Camp Reimbursement Programs, • Education Assistance Program, • Employee Referral Program, • Employee Paid Short-Term Disability, Long-Term Disability, Life Insurance and other insurance programs, • 401k contributions with a 3% company match after 6 months of service, • Paid company holidays, sick days & vacation days, • Team Lunches and Company Events Austco Healthcare provides equal employment opportunities to all persons. No employee or applicant for employment will be discriminated against because of race, creed, origin, marital status, sexual orientation, age, otherwise qualified disabled or veteran status or any other characteristic protected by law. Company DescriptionAustco is a global manufacturer of hospital and clinical communications hardware and software. We make innovative products that help nurses and caregivers as they care for their patients. Established in Perth, Australia in 1986, Austco builds the most advanced nurse call and clinical communications technology in the world. Austco's corporate head office is located in Melbourne, Australia. Our international offices are in the USA, Canada, the UK, Singapore, and New Zealand. The R&D and Order Fulfillment business units are based in Dallas, Texas.Austco is a global manufacturer of hospital and clinical communications hardware and software. We make innovative products that help nurses and caregivers as they care for their patients. Established in Perth, Australia in 1986, Austco builds the most advanced nurse call and clinical communications technology in the world. \r\n \r\nAustco's corporate head office is located in Melbourne, Australia. Our international offices are in the USA, Canada, the UK, Singapore, and New Zealand. The R&D and Order Fulfillment business units are based in Dallas, Texas.

Job Description Contract: Staff Accountant 10517 Our client, located near Addison, is looking for four Staff Accountants to join their team on a contract basis for a 2-6 month project. This role is 100% in-office. Key Qualifications and Duties: • Experience with QuickBooks Online is required, • Must be systems savvy, specifically with Excel and PDF, • Must have experience with high-volume data entry, • Full-cycle General Ledger accounting is highly preferred, • Real estate development industry is preferred, • Experience handling multi-entity / intercompany accounting is preferred 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 DescriptionLHH is partnering with a Non-profit organization in Dallas, TX to hire an Accountant. This opportunity offers great work life balance, benefits, excellent PTO and time office policy. Hybrid schedule 3 days in office and 2 work from home. Primary Duties and Responsibilities • Compile and analyze financial data to produce monthly, quarterly, and annual reports., • Assist with month-end close activities and support external audit preparation., • Develop and monitor departmental and program budgets, providing variance analysis and guidance to program managers., • Reconcile balance sheet accounts and accounts payable sub-ledgers to ensure accuracy and compliance with GAAP and GASB standards., • Prepare and submit financial reports to federal and state agencies, ensuring accuracy and timeliness., • Manage grant reporting for funding sources, including reconciliation with the general ledger and resolution of discrepancies., • Review grant expenditures for allowability and appropriateness, performing Budget vs. Actual analyses to prevent overspending., • Maintain organized records and documentation for audits, site visits, and desk reviews., • Uphold internal control procedures and safeguard confidential financial information., • Complete special projects and contribute to ongoing process improvements.Education and Qualifications, • Bachelor's Degree in Accounting., • 3+ years of experience in accounting. Benefits, • Excellent work-life balance - standard 9-5 schedule with 2 remote days per week., • Comprehensive benefits package including medical, dental, vision, 401(k) with match, educational assistance, LTD, STD, PTO, and sick leave.Ready to take the next step in your career? Apply today to explore this rewarding Accountant opportunity in Dallas, TX, or send your resume directly to Amy.Rhine@ lhh.com Pay Details: $70,000.00 to $88,000.00 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 OrdinanceMassachusetts 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 DescriptionLHH is partnering with a well-known veterinarian-led network of pet care clinics headquartered in Dallas to find a skilled Senior Accountant. This is as newly created position due to growth. This position will also have clear trajectory to Manager in a short period of time. This position offers a competitive salary of 100K-110K plus a discretionary bonus, a full benefits package, and a hybrid work schedule (3 days in-office, 2 day remote). This company has a laid back environment and also allows you to bring your dog to work. Primary Responsibilities: • Analyze financial data to identify trends, variances, and improvement opportunities., • Maintain, record, and post transactions in the general ledger., • Reconcile trial balance accounts and ensure accuracy., • Prepare detailed financial reports for management., • Work with other departments to strengthen internal controls and improve accounting processes., • Assist in tax-related tasks and working with outside contractors., • Accrue expenses and costs across multiple accounts., • Support the preparation of audit schedules and provide assistance during audits., • Enhance ERP systems to align with business needs and improve operational efficiency., • Maintain detailed documentation of all accounting procedures and workflows., • Contribute to special projects and other responsibilities as assigned. Required Skills:, • Bachelor's degree in Accounting, • Public Accounting highly desired, • 4+ years of experience in an accounting role, preferably as a Sr. Accountant or team leader., • Proficiency in Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, and Journal Entries is required, • Proficiency in using Microsoft Excel for accounting and financial purposes, • Experience with Month End Close procedures, • Knowledge and hands-on experience with major ERP Pay Details: $100,000.00 to $110,000.00 per year Search managed by: Rami Muhanna 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 OrdinanceMassachusetts 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 actively seeking a Staff Accountant for a company in Garland. Some of the Staff Accountant's responsibilities will be performing journal entries, account reconciliations, posting accruals and assisting with the month end close process. The ideal candidate is someone who is looking to learn and eager to gain knowledge from a great mentor. This company offers a family friend environment and promotes a good culture and good work-life balance. This is a Hybrid position and pays 70K-75K. Responsibilities: • Review the general ledger, • Prepare and review monthly balance sheet/bank reconciliations, • Prepare monthly accruals, • Various cash management functions, • Compile data and prepare a variety of reports and forms, • Create ad hoc reports as requested by the Accounting ManagerQualifications:, • 1-3 years of accounting experience, • Bachelor's degree in Accounting/Finance or related field required, • Strong excel skills, • Exceptional written and interpersonal communication skills 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 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 OrdinanceMassachusetts 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 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 #10471 Job Description Senior Accountant The Senior Accountant will play a key role in day-to-day and period-end accounting activities, ensuring the accuracy and reliability of financial information across the organization. This position supports financial reporting, planning, and analysis efforts, working closely with the Controller to uphold compliance standards and contribute to broader financial objectives. The role is heavily involved in month-end and year-end close, account reconciliations, and audit preparation, helping to ensure timely and precise financial results. Primary Responsibilities • Maintain accurate financial records, including journal entries, general ledger activity, and monthly close tasks., • Manage the full accounts receivable process and ensure the validity of all AR-related transactions., • Assist with drafting and reviewing financial statements in alignment with GAAP and internal reporting standards., • Perform detailed account reviews and reconciliations (e.g., bank accounts, intercompany activity, balance sheet accounts)., • Prepare monthly, quarterly, and annual management reports and financial statement analyses., • Support budgeting and forecasting by supplying key financial insights and variance analyses., • Assist with internal and external audit activities by gathering documentation, preparing schedules, and responding to auditor inquiries., • Prepare and submit tax filings, regulatory documentation, and other compliance-related reporting., • Monitor adherence to internal controls, company policies, and applicable regulatory requirements., • Recommend and support process improvements to enhance accuracy, workflow efficiency, and reporting quality., • Bachelor’s degree in Accounting, Finance, or a related discipline., • 5–7 years of progressive accounting experience, including hands-on general ledger and financial reporting responsibilities., • Solid understanding of GAAP and core accounting concepts., • Proficiency with accounting systems (QuickBooks, Sage Intacct, Lawson, etc.) and strong Excel abilities, including data analysis., • Excellent analytical thinking, organization, and time management, with strong attention to detail., • Effective communicator with the ability to collaborate across departments and work in a team-oriented environment. 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 DescriptionWe 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 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 OrdinanceMassachusetts 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 DescriptionLHH is looking to fill a Senior Accountant with a company in the Dallas 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 90K-95K+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: $90,000.00 to $95,000.00 per year Search managed by: Rami Muhanna 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 OrdinanceMassachusetts 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 with a well-known company in Dallas. This company offers a great work-life balance and has a very upbeat culture. This role will be responsible for reviewing the general ledger, performing journal entries, account reconciliations, accruals and adjusting journal entry reclasses. This position is a hybrid and will work in office 3 days a week only . This opportunity pays 75K-80K. Responsibilities: · Record and review activity in the general ledger, including accruals, G&A expenses, and sales deductions. · Develop and maintain financial reports for use by internal and external stakeholders. · Prepare and review balance sheet reconciliations on a monthly basis. · Provide support for external customers for planning and budgeting processes. · Provide support for year-end and interim external audits. · Perform other analytical duties as required. Qualifications: · Bachelor Degree in Accounting, Finance, or related field · 1-3 years accounting experience in general accounting, financial reporting, or public accounting. · Intermediate skills in Excel. Strong verbal/written communications skills and organizational skills. 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 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 OrdinanceMassachusetts 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 Overview: International Capital, LLC is seeking an experienced and detail-oriented Senior Accountant with property accounting experience to support our accounting team. This role will be responsible for core accounting functions across multiple real estate entities. This position will also provide backup support to the Staff Accountant responsible for Accounts Payable, requiring a strong understanding of cash management. Responsibilities: · Calculate and process investor distributions. · Process payroll and related journal entries. · Apply cash management best practices, including awareness of fraud controls and internal safeguards. · Prepare and review monthly bank reconciliations. · Calculate and record property management fees. · Prepare quarterly financial statements. · Record transactions in investment accounts, including capital activity and distributions. · Process and track property tax payments. · Assist with annual budgets for properties. · Process loan payments and maintain related schedules. · Monitor cash balances across all accounts. Qualifications: • 5+ years of accounting experience, with property accounting experience preferred., • At least 2 years of cash management experience, including exposure to fraud prevention and internal controls., • Strong understanding of general ledger accounting and financial reporting., • Proficiency with accounting software (MRI experience a plus)., • Ability to manage multiple tasks and meet deadlines., • Effective communication skills for working across accounting and property management teams Job Details: • Schedule: Full-time, Hybrid, • Location: Dallas, TX, • Benefits: Full benefits package offered., • Competetive Salary Company DescriptionInternational Capital, LLC is a Dallas, Texas-based boutique real estate advisory firm that sources, acquires and manages a diverse real estate portfolio in the U.S. For more than 45 years, International Capital has successfully represented hundreds of clients investing in our portfolio that includes multifamily, retail, office, and land development. International Capital offers full-service to its clients, ranging from optimal tax and entity structuring, cash management, accounting, asset & property management, and investment reporting.International Capital, LLC is a Dallas, Texas-based boutique real estate advisory firm that sources, acquires and manages a diverse real estate portfolio in the U.S. For more than 45 years, International Capital has successfully represented hundreds of clients investing in our portfolio that includes multifamily, retail, office, and land development.\nInternational Capital offers full-service to its clients, ranging from optimal tax and entity structuring, cash management, accounting, asset & property management, and investment reporting.

Job DescriptionStaff Accountant We are a privately-owned company conducting a confidential search for a Staff Accountant. We are looking to add an on-site Staff Accountant to our team, who will report to the Controller and VP of Finance out of our Dallas, TX office. Key Reponsibilities • Prepare accurate account reconciliations, • Manage and maintain the General Ledger system, • Support timely month-end and year-end close processes, • Ensure accounting compliance and accurate information is entered, and resolve any discrepancies, • Bachelor's degree in Accounting, Finance, Business, or a similar field, • 2+ years of professional staff accounting experience, • Understanding of GAAP standards, entering general ledger entries, balance sheet, account reconciliation, and more, • Excellent written and verbal communication skills, • Outstanding analytical, organizational, and time management skills, • Experience with ensuring accuracy and compliance of account entries, handling discrepancies, reconciliations, financial documents, and more Benefits • Great Company Culture + Collaborative Work Environment, • Competitive base salary + discretionary annual bonus, • PTO, Sicktime, Paid Holidays, • Medical, Dental, Vision Plans, • 401k Match, • Life & Disability Insurance, • Career growth opportunities & more! - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 02/03/2026 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job DescriptionWe are looking to fill a Senior Accountant position with a high net worth family office in Dallas. This company offers great work/life balance, great benefits, and the opportunity to build a high-profile network through exposure to wealthy investors. This role will report directly to the Controller and works closely with different departments. This company offers a hybrid work schedule and pays 90K-95K+bonus potential. ***Unique Attributes: · Great opportunity to work in a family-oriented environment - very supportive of work/life balance · High level of exposure to wealthy families - opportunity to build a high-profile network · Great benefits - 100% of employee medical, dental and vision paid for (80% for families); 401K match; scaling PTO · Potential for this role to be groomed into an Accounting Manager within a short period · Entrepreneurial environment with lots of ability to make an impact Primary Responsibilities: · Maintain accounting, financial and tax reporting, including timely preparation, review and approval of accounts payable, bank reconciliations, financial statements, liquidity forecasts and annual budgets · Assist in cash management activities, including monitoring cash balances, managing bill payments, developing cash forecasts, coordinating wire transfers with financial institutions, and managing reporting requirements · Interface with service providers on day-to-day transactions, including financial management, banking and lending, risk management and insurance, employee benefits and payroll, tax preparation, among others · Communicate with internal and external stakeholders to ensure their needs are met · Ad hoc projects as assigned Requirements: · Bachelor's degree in Accounting or Finance required · CPA is a plus · 3-5 years of experience in the general ledger and financial reporting area required · Family office experience working with individual family member's accounting needs preferred and public accounting is a big plus. 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 $94,999.00 per year Search managed by: Rami Muhanna 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 OrdinanceMassachusetts 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 Job Title: Bilingual Payroll Specialist Location: Irving, TX Work Schedule: Full-time, M-F, 8-5 Type of Employment: Contract to Hire Compensation: $24/hr - $25/hr Industry: Professional Services Benefits: Dental, Vision, and Health benefits available after 60 days on contract Job Description Addison Group is partnering with our client to identify a Payroll Specialist to support accurate and timely payroll operations. This role is responsible for processing payroll data, maintaining payroll records, ensuring compliance with wage and labor regulations, and supporting employees with payroll-related inquiries. The Payroll Specialist will work closely with internal teams and the Payroll Manager while handling sensitive and confidential information. Key Responsibilities • Collect, review, and enter weekly and biweekly time data into the payroll system, resolving missing or inconsistent entries with supervisors, • Coordinate with third-party payroll providers and internal departments to verify payroll inputs prior to processing, • Review payroll reports for accuracy and make necessary corrections or off-cycle adjustments, • Upload and manage employee pay documentation within the payroll portal, • Administer payroll deductions including child support, garnishments, and other legally required withholdings, • Prepare certified payroll and wage compliance reports on a weekly and monthly basis for project and contractor needs, • Ensure compliance with prevailing wage requirements for both federally funded and non-federal projects, • Support payroll reporting related to OCIP, CCIP, and ACIP programs, • Complete payroll close activities including general ledger entries and job cost allocations, • Track and reconcile vacation balances and assist with annual payout processes, • Set up and maintain employee direct deposit information, • Process final pay for terminated employees, ensuring all outstanding balances are accurately calculated and issued, • Provide support to the Payroll Manager with retirement plans, payroll taxes, and levy-related matters, • Maintain working knowledge of applicable payroll laws and regulations, • Manage payroll workflows to meet strict deadlines while maintaining accuracy, • Respond to employee questions regarding pay, taxes, timekeeping, and time-off requests, • Assist with year-end payroll reporting and audits as needed, • Maintain confidentiality and support payroll-related audit and compliance requests, • Perform payroll filing and documentation tasks as required Qualifications • 2+ years of payroll experience, • Bilingual in English and Spanish, • Familiarity with payroll systems, timekeeping platforms, and payroll reporting, • Knowledge of prevailing wage, certified payroll, and compliance reporting preferred, • Strong attention to detail and ability to manage deadlines, • Understanding of payroll laws, regulations, and confidentiality requirements, • Effective communication and customer service skills, • Proficiency with Microsoft Excel and payroll-related software Addison Group is an Equal Opportunity Employer. We provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws. Reasonable accommodations are available for qualified individuals with disabilities upon request.

Job Description About the Role: The Hospitality Accounting Supervisor at JVK Hospitality will play a crucial role in ensuring the financial integrity and operational efficiency of the hotel. This position is responsible for overseeing the accounting department, managing financial reporting, and ensuring compliance with all financial regulations and standards. The supervisor will lead a team of accounting professionals, providing guidance and support to ensure accurate and timely financial transactions. Additionally, this role will involve collaborating with other departments to optimize financial performance and enhance overall guest satisfaction. Ultimately, the Hospitality Accounting Supervisor will contribute to the hotel's success by maintaining robust financial practices and fostering a culture of accountability and excellence within the team. Minimum Qualifications: • Bachelor's degree in Accounting, Finance, or a related field., • Minimum of 3 years of experience in accounting or finance, preferably in the hospitality industry., • Certified Public Accountant (CPA) designation., • Experience with hotel management software and accounting systems., • Supervise daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger activities., • Prepare and analyze financial statements, budgets, and forecasts to provide insights into the hotel's financial performance., • Ensure compliance with all financial regulations, policies, and procedures, conducting regular audits and reviews., • Lead, train, and mentor the accounting team, fostering a collaborative and high-performance work environment. The required skills for this position include strong analytical abilities, which are essential for interpreting financial data and making informed decisions. Attention to detail is crucial in ensuring accuracy in financial reporting and compliance with regulations. Leadership skills will be utilized to effectively manage and develop the accounting team, fostering a positive work environment. Proficiency in accounting software will streamline daily operations and enhance reporting capabilities. Additionally, strong communication skills will facilitate collaboration with other departments, ensuring that financial strategies align with overall hotel objectives.

Job Description Controller – Dallas, TX • Serve as the senior accounting leader responsible for financial integrity, technical accounting, and scalable processes across a diverse portfolio including multifamily residential, hotel operations, food & beverage, and amenities., • A hands-on and strategic role; owning close, reporting, lease accounting, and building systems that support continued growth and expansion., • Ensure accurate and timely GAAP-compliant financial statements, • Oversee general ledger, reconciliations, journal entries, and accruals, • 10–12+ years of progressive accounting experience, CPA preferred, • Multifamily real estate accounting experience (strongly preferred), • Strong GAAP knowledge, • Experience with property management systems (Entrata, Yardi, or similar), • POS system integrations (Toast or similar) a plus, • Competitive executive compensation package, including performance-based bonus., • Comprehensive benefits plan with health, dental, vision, and 401(k). #ZrPMDH

Job Description As an Account Executive, you will be responsible for driving new business and revenue growth through outbound and inbound sales efforts. You will work closely with our marketing and sales teams to identify and engage with prospective clients, build relationships, and close deals. The ideal candidate is an experienced sales professional with excellent communication skills, prior experience closing deals in a high-volume setting, and a proven track record of success in SMB sales. A preference will be given to those with Hubspot experience and prior accounting knowledge/experience is a plus. About Us Docyt, pronounced “docket”, is an AI Software Platform startup headquartered in Silicon Valley, that is passionately focused on giving businesses control of their accounting and financial data. Docyt applies AI (artificial intelligence) across the entire accounting tech stack. Docyt digitizes financial data, automates both income and expense workflows, continuously reconciles the General Ledger, and generates real-time financial statements. That explains what we do, but here’s why it’s important. A complete, accurate, real-time financial picture empowers businesses to make timely and smart decisions and maximize their profitability so their business can thrive. Your mission and how your success will be measured is to increase: • Conversion Rate: How many calls or meetings it takes to generate an opportunity., • Lead generation/Discovery: Not afraid to pick up the phone, travel to meet customers in person and create your own leads., • ACV: Average contract value Responsibilities • Identify and engage with prospective clients through outbound and inbound sales efforts, • Build and manage a pipeline of qualified leads and opportunities, • Work collaboratively with the marketing team to develop targeted campaigns to increase brand awareness and drive demand, • Conduct discovery calls and meetings to understand the needs of prospective clients and present our platform as a solution, • Develop and deliver customized sales presentations and proposals, • Negotiate and close deals with prospective clients, • Collaborate with the implementation team to ensure a smooth handover of new clients, • 3+ years of SMB/B2b SaaS sales experience, • Knowledge of hospitality vertical, or prior background in selling to hotels is a key plus, • Prior experience engaging with, or selling to accounting firms is a key plus, • CPA credentials will put you in top 1% of candidates (but is not a requirement), • Excellent oral and written communication skills, • Prior experience closing deals in a high-volume setting, • Strong negotiation skills with a problem-solving attitude, • Hubspot experience preferred, • Availability to travel is required, • Competitive salary plus commission, • Comprehensive healthcare plans-100% medical, dental and vision coverage, • Be part of an exciting high-growth SaaS organization, • PTO, company holidays and offsites, • 401K and commuter benefits are available

Job DescriptionDescription: TO SUM IT UP: As our Controller, you’ll own the accuracy, integrity, and scalability of our financial reporting across a growing, multi-site car wash platform. You’ll be responsible for the monthly close, financial statements, revenue and cash accounting, and internal controls—ensuring our numbers are right, our processes are tight, and our systems scale as we grow. This role is about operational accounting excellence. You’ll partner closely with Operations, FP&A, and IT to ensure site-level results roll up cleanly, memberships and cash are properly accounted for, and leadership can trust the numbers they’re using to run the business. If you thrive in high-volume environments, love building disciplined close processes, and want to be the owner of financial truth, this is your lane. YOU COULD BE A FIT IF YOU · Have 5+ years of experience in controllership or corporate accounting (multi-site, retail, hospitality, or car wash experience strongly preferred). · Have deep knowledge of GAAP and hands-on ownership of month-end close and financial statements. · Are experienced with high-volume revenue, cash reconciliation, and POS-driven businesses. · Are comfortable owning internal controls, audit support, and lender reporting. · Have strong experience with ERP/accounting systems (Business Central) and Excel. · Are organized, deadline-driven, and passionate about building scalable, repeatable accounting processes. · Can partner effectively with non-finance teams while maintaining accounting rigor. · This description is not intended to be an exhaustive list of all responsibilities, duties, or skills required. Duties and responsibilities may change at any time, with or without notice. IF YOU WERE HERE LAST MONTH, YOU MIGHT HAVE… · Led the monthly close process across multiple car wash locations, delivering accurate and timely financial statements. · Ensured membership revenue, deferred revenue, and paid wash revenue were properly recorded and reconciled. · Owned daily and monthly cash reconciliations across POS systems, merchant processors, and bank accounts. · Reviewed balance sheet reconciliations and resolved discrepancies before close. · Partnered with Operations and IT to troubleshoot data flow issues between POS systems and the general ledger. · Prepared financial reporting packages for the CFO, senior leadership, and external stakeholders. · Supported audit, lender, or investor requests with clean documentation and schedules. · Identified opportunities to automate reconciliations, streamline journal entries, and improve close efficiency. EVEN IF YOU DON’T CHECK EVERY BOX… We encourage you to apply. We value curiosity, accountability, and people who take ownership. If you bring strong accounting fundamentals and a desire to build something that scales, we want to hear from you. YOU’LL WANT TO JOIN US BECAUSE… · You’ll receive a competitive salary and performance-based bonus package. · You’ll be eligible for comprehensive benefits including medical, dental, vision, and 401(k). · You’ll play a critical role in strengthening the financial foundation of a fast-growing platform. · You’ll work closely with senior leadership in a collaborative, high-impact environment with room to grow. LOCATION AND HOURS This is a full-time, salaried role based at our corporate office in Dallas, TX. Hours are typically Monday–Friday, with some flexibility during close cycles and peak reporting periods. If you’re ready to own the numbers behind a growing car wash platform and help scale a best-in-class accounting function, we’d love to meet you. Requirements:

Job Description Oracle Fusion Functional Consultant Procurement & Contracts Location: Fort Worth, TX Term: 1-Year Contract Type: Onsite, 5 Days/Week (1099 or W-2) Overview This role supports Oracle Fusion Financials with a focus on Procurement, Contracts, and Grants. The consultant will help design, configure, test, and support financial processes and integration. Key Responsibilities • Configure and support Oracle Fusion modules for Procurement, Contracts, and Grants., • Work with business teams to gather requirements and translate them into clear functional designs., • Support reporting needs using OTBI, BI Publisher, and FRS., • Perform system setup, testing, and documentation., • Create and run test scripts for Unit, SIT, and UAT testing., • Support data migration and validate financial data., • Prepare training materials and lead user training., • Document data flows and integration requirements., • Define source-to-target mappings and address integration errors., • Work with technical teams on APIs, FBDI, ADFdi, and reporting tools., • Test integration workflows and review financial transactions., • Analyze defects and coordinate resolutions., • Recommend AI tools that improve procurement reporting or processes.

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

Job Description Position Summary: The Payroll Manager is a strategic partner in our HR and Finance operations, responsible for overseeing the full lifecycle of payroll processing for our growing workforce. This role goes beyond standard processing; the ideal candidate is a "builder" with proven experience establishing payroll infrastructures for new facility openings across multiple states. You will serve as the subject matter expert on ADP Workforce Now, multi-state tax compliance, and wage and hour laws, ensuring that as our footprint expands, our payroll operations remain accurate, compliant, and efficient. Essential Duties and Responsibilities: • Multi-State Payroll Management:, • Manage the end-to-end processing of weekly/bi-weekly payroll for approximately 350+ employees (and growing) across multiple states., • Ensure accurate calculation of wages, tax withholdings, benefit deductions, garnishments, and 401(k) contributions., • New Site Implementation (Expansion):, • Lead the payroll setup for new site acquisitions and openings. This includes researching local labor laws, registering for State Unemployment Insurance (SUI), and setting up state/local income tax withholding accounts prior to operational go-live., • Configure new locations within ADP, ensuring correct cost centers, department codes, and geolocation parameters are established., • ADP System Administration:, • Serve as the primary administrator for ADP Workforce Now. Optimize system usage, manage upgrades, and troubleshoot technical issues., • Create and maintain custom reports for Finance and HR leadership (e.g., labor distribution, overtime analysis, turnover reports)., • Compliance & Taxation:, • Ensure strict compliance with federal, state, and local wage and hour laws (FLSA), including complex overtime calculations and state-specific final pay regulations., • Manage quarter-end and year-end processing, including the reconciliation and distribution of W-2s and checking third-party tax filings against the General Ledger., • Process Improvement:, • Develop and document Standard Operating Procedures (SOPs) for payroll processing and new site setups to ensure business continuity., • Education: Bachelor’s degree in Accounting, Finance, Human Resources, or related field preferred., • Experience:, • 5+ years of progressive payroll experience., • Required: Proven experience setting up payroll for new business locations/states (registering tax accounts, setting up UI, navigating local laws)., • Strong background in multi-state payroll processing., • Technical Skills: Expert proficiency in ADP Workforce Now is required. High proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables)., • Knowledge: Deep understanding of FLSA, multi-state tax laws, and taxable fringe benefits., • Prolonged periods of sitting at a desk and working on a computer., • Professional office environment (or hybrid, depending on company policy)., • This position does not currently have direct reports, but may change due to business demand., • Health Coverage That Starts Fast – Medical, Dental & Vision kicks in the first of the month after just 30 days., • Smile on Us – We’re covering your dental premiums for all of 2026!, • Security You Can Count On – Paid Life Insurance + 401(k) with company match., • Time Off from Day One – PTO, holidays, and 2 floating holidays for flexibility., • Weekly Paychecks – Because waiting is overrated., • Invest in YOU – Full tuition grants & tuition reimbursement.

Job DescriptionAccounting Manager We are a privately-owned company conducting a confidential search for an Accounting Manager. We are looking to add an on-site Accounting Manager to our team, who will report to the VP of Finance out of our Dallas, TX office. Key Responsibilities • Verify accurate account reconciliations, • Manage and maintain the General Ledger system, • Oversee timely month-end and year-end close processes, • Ensure accuracy and verify information on accounts payable, • Ensure accounting compliance and accurate information is entered, and resolve any discrepancies, • Support the VP of Finance and manage 2-3 direct reports, • Bachelor's degree in Accounting, Finance, Business or a similar field, • 5+ years of professional accounting experience, • Understanding of GAAP standards and general ledger accounting, • Excellent written and verbal communication skills, • Leadership and people management skills, • Prior experience with managing direct reports, training, developing, and hiring, • Outstanding analytical, organizational, and time management skills, • Experience with ensuring accuracy and compliance of account entries, handling discrepancies, reconciliations, financial documents, and more, • Advanced Excel skills, • Great Company Culture + Collaborative Work Environment, • PTO, Sicktime, Paid Holidays, • Medical, Dental, Vision Plans, 401K, • Life & Disability Insurance, • Career growth opportunities & more! - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 12/11/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job DescriptionLHH Recruitment Solutions is seeking an experienced Accounting Manager for our client in Dallas, TX. This role involves managing a small accounting team. NetSuite experience is a requirement to be considered for this position. This position pays 110K-120K+Bonus and offers good work-life balance and a flexible schedule. Responsibilities • Oversee daily accounting operations, including general ledger, accounts payable, accounts receivable, and payroll functions., • Prepare and review financial statements to ensure accuracy and compliance with GAAP and regulatory standards., • Manage month-end and year-end closing processes, including reconciliations and journal entries., • Develop and maintain financial reporting systems to track portfolio performance and provide actionable insights., • Prepare financial forecasts, budgets, and analyses to support strategic initiatives., • Optimize cash flow management processes to ensure adequate liquidity for operations., • Collaborate with internal teams and external stakeholders to support financial and operational objectives., • Implement and maintain internal controls to safeguard assets and ensure reliable financial reporting., • Coordinate the accurate preparation and timely filing of 1099 forms., • Support consolidation of financial statements across multiple entities, ensuring compliance with accounting standards., • Act as a liaison between departments to promote smooth communication and collaboration., • Manage accounting for intercompany transactions and ensure proper recording and reporting., • Provide leadership to the accounting team, fostering professional development and a culture of continuous improvement., • Streamline accounting processes by leveraging technology and innovative solutions., • Oversee ERP systems and other accounting interfaces to ensure seamless operations., • Facilitate external audits, tax filings, and regulatory reporting. Requirements:, • Bachelor's degree in accounting, finance, or a related field, • Minimum of five years of progressive accounting experience, with a preference for real estate industry exposure., • Proficiency in NetSuite Pay Details: $110,000.00 to $120,000.00 per year Search managed by: Rami Muhanna 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 OrdinanceMassachusetts 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 In this critical role, you will assume the role of financial expert for a designated portfolio of our properties, which are often complex in nature. You'll ensure the accuracy and timeliness of monthly financial reporting, working collaboratively with property managers to optimize operational efficiency. Responsibilities: • Complete, review and research property management transactions, including schedule charges and billing adjustments, • Review and understand tenant lease language and ensure it is input properly to the designated accounting software, • Maintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports monthly, • Maintain and review cash/accrual/tax/GAAP based property general ledgers, balance sheets and income statements, including preparing and recording journal entries as needed, • Prepare and distribute monthly financial reporting packages, variance reports and all other additional schedules as required by the client, • Reconcile all balance sheet accounts and examine all general ledger accounts for accuracy and make corrections as needed monthly, • Review and fully understand the CAM Reconciliation process, • Work closely with the property management team to create and review annual operating budgets, • Prepare monthly construction project draws, review job cost & intercompany reconciliations, • Partnership accounting to include reconciliation of administrative service fees, recording of contribution/distributions, and preparation of journal entries for sales or acquisitions, • Review AP invoices for accurate coding and proper documentation prior to posting, • Review daily Cash Receipt batches for proper documentation and correct application prior to posting, • Monitor all cash requirements, • Provide ownership funding requests/cash distributions as required, • Support other team members as needed, • Bachelor's degree in Accounting (Master's a plus), • CPA or CPA Candidate preferred, but not required, • 5+ years direct Commercial Property Accounting experience (can be less if CPA or Master's Degree), • Great oral and written communication skills, • Detail-oriented with a drive for excellence; pride in accuracy, • Ability to work independently and collaboratively to meet tight deadlines, • High level of professionalism and a service-oriented mindset About Lincoln Property Company Lincoln Property Company ("Lincoln") is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-use properties, throughout the United States, United Kingdom, and Europe. Lincoln's combined management and leasing portfolio on behalf of institutional clients includes more than 680 million square feet of commercial space. For more information, visit: . All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with Lincoln Property Company's privacy policy. Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.

Job DescriptionSalary: $70,000-$90,000 per year Duties/Responsibilities: • Prepare and review accurate monthly, quarterly, and annual financial statements, and consolidate intercompany financials in accordance with GAAP., • Oversee accounts payable, accounts receivable, payroll, and general ledger functions to ensure accuracy and efficiency., • Develop and manage annual budgets, forecasts, and variance analysis to support strategic planning., • Ensure compliance with federal, state, and local regulations, coordinate with external auditors for annual audits., • Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy., • Monitor and manage cash flow, including forecasting and optimizing liquidity., • Provide actionable insights through financial analysis to support decision-making by senior management., • Collaborate with external tax advisors to ensure timely and accurate tax filings. Qualifications: • Bachelors degree in Accounting, Finance, or a related field; CPA certification preferred., • Minimum of 3 years of progressive accounting experience., • Proficiency in accounting software (e.g., NetSuite or SAP) and advanced Microsoft Excel skills., • Strong analytical and problem-solving skills, with attention to detail and accuracy., • In-depth understanding of GAAP, tax regulations, and financial reporting standards., • Bilingual in English/Mandarin. Job Type: Full-time Pay: $70,000-$90,000 per year Benefits: • Comprehensive medical, dental, and vision insurance, • Paid time off and holidays, • 401(k) with company match Physical Setting: Corporate Office in Dallas, TX Schedule: Monday to Friday 8:30am--5:30pm,1 hour lunch break between 12:30-1:30

Job Description CONTRACT: Accounting Manager/Senior Accountant (#10548) Duration: 9 months, possible extension Client is seeking an experienced Senior Accountant/Accounting Manager to execute day-to-day full-cycle accounting operations during an active period of organizational transformation. This role is critical to ensuring business-as-usual continuity, accuracy, and timeliness across a complex accounting environment while broader change initiatives occur in parallel. Responsibilities • Lead and execute accounting tasks related to month-end close, general ledger management, journal entries, and reconciliations., • Drive continuous improvements by identifying inefficiencies, recommending improvements, and implementing process optimizations., • Own and improve accounting functions such as cash reconciliation, payroll, lease accounting, prepaids, and accruals., • Oversee intercompany accounting and ensure integrity of balances across multiple entities., • Prepare detailed balance sheet reconciliations and variance analyses to support a faster, more efficient close., • Collaborate cross-functionally with Finance, Tax, and Treasury to support key stakeholders., • Create and maintain documentation and accounting memos that reflect changes made through transformation activities., • Ensure compliance with GAAP while applying forward-thinking approaches to accounting operations and reporting. Requirements • Bachelor’s degree in Accounting, Business Information Systems; CPA or CMA eligibility preferred., • 6+ years of progressive accounting experience, preferably in an organization undergoing finance or business transformation., • Deep understanding of GAAP and internal controls; experience in investment accounting or financial services is a plus., • Demonstrated success in contributing to transformation initiatives, such as ERP upgrades, automation projects, or workflow redesigns., • Strong experience with large ERP systems like Microsoft Dynamics 365.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 Description Job Summary The Loan Servicing Manager is responsible for overseeing the daily servicing of loan accounts, processes, and risk controls of the Loan Operations Department. This role ensures loan accounting accuracy, data integrity, and mitigation of operational risk within the FIS Horizon core system. Responsibilities include review of loan boarding, maintenance, research, advance and payment processing, participation services, review of general ledger reconciliation, and loan customer service across the Bank’s loan portfolio. Essential Job Functions Loan Servicing & Operations Oversight • Oversee accurate and timely boarding of all new, renewed, and modified loans into the FIS Horizon core system in accordance with approved requests, policies, and procedures., • Review loan files post-funding to ensure completeness and accuracy once loans are booked., • Ensure accurate and timely maintenance, updates, and adjustments to loan data within the core system., • Oversee the timely application of loan payments, advances, adjustments and corrections., • Manage participation loan servicing processes, including setup, maintenance, and reporting., • Complete and/or approve loan payoff requests, ensuring correct calculations, proper authorization, and timely processing., • Process paid loans, including paid promissory notes, collateral releases, UCC terminations, and flood insurance terminations., • Manage the resolution of credit disputes, corrections, and customer inquiries in a timely and compliant manner. Customer Service & Issue Resolution • Ensure consistent delivery of high-quality customer service to lending associates and bank clients., • Proactively seek resolution and clarification of outstanding issues. Reporting & Reconciliation • Manage daily, monthly, and ad hoc loan servicing and exception reports generated from the core system and related platforms., • Ensure accurate general ledger reconciliation related to loan accounts and servicing activity., • Monitor data integrity, research discrepancies, and ensure timely resolution of errors or variances. Risk Management & Compliance • Maintain awareness of FIS Horizon system updates, regulatory changes, and industry best practices impacting loan servicing operations., • Ensure adherence to all Bank policies, procedures, and regulatory requirements., • Assist senior management in the preparation of monthly reporting and support material for internal audits, external audits, and regulatory examinations as required. Additional Duties and Responsibilities • Maintain a strong understanding of Bank-wide loan origination and credit approval processes., • Serve as subject-matter expert and key representative for loan servicing, exception tracking, and collateral management., • Update and maintain the Bank’s document imaging platform to ensure loan files are complete, accurate, and audit ready. Preferred Qualifications Education and Work Experience • Degree or diploma in relevant field, or equivalent work experience., • Preferably 10+ years of progressive experience in Banking or Financial Services., • Minimum 3 years of supervisory or management experience., • 3–5 years of advanced experience with loan accounting systems, including:, • Loan setup, monitoring, and maintenance, • Exception tracking, • Loan codes and general ledger reconciliation, • Research, participation services, and loan customer service, • Escrow analysis and processing, • FIS Horizon core system experience is a plus., • Strong understanding of financial institution products and services., • Proficiency with Microsoft Word and Excel. Technical & Functional Competencies • Strong relationship management skills with the ability to collaborate across business, operations, credit, and sales teams., • Excellent leadership, communication, analytical, decision-making, and conflict management skills., • Strong organizational, time management, and problem-solving skills., • Ability to apply sound judgment and independent decision-making., • Knowledgeable in policies, procedures, and standards related to loan servicing and documentation., • Familiarity with document imaging and exception tracking systems., • Experience servicing multiple loan types and products., • Ability to initiate projects with minimal supervision., • Exceptional customer service orientation., • Dependable and consistently adheres to timelines and schedules. Supervisory Responsibilities • None Bank Culture/Customer Service Skills Ability and judgment to interact and communicate appropriately with other employees, customers and supervisor. Ability to serve internal customers in a manner that will reflect superior customer relations and enhance the overall efficiency and effectiveness of the Bank. Physical Demands While performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to reach with hands and arms; climb or balance and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision and ability to adjust focus. Work Environment The noise level in the work environment is usually moderate. This job description reflects management's assignment of essential functions. It does not prescribe or restrict the tasks that may be assigned. The Bank shall, in its discretion, modify or adjust the position to meet the Bank’s changing needs. This job description is not a contract and may be adjusted as deemed appropriate in the Bank’s sole discretion. MapleMark Bank is committed to diversity and inclusion and provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Drug Free worker environment.

Job DescriptionDescription: At GSM Outdoors, we live and breathe the outdoor lifestyle. As a leader in hunting, shooting, fishing, and adventure gear, we’re home to some of the most trusted brands in the industry — including Stealth Cam, Walker’s, Muddy, Hawk, Boss Buck, Bill Lewis, Big Bite Baits, Cuda, and many more! We design, develop, and deliver products that enhance outdoor experiences — whether that’s capturing wildlife moments, ensuring safety and communication in the field, or elevating the hunt. Our culture blends innovation with passion, and we’re looking for people who share that drive. Come be a part of a team where We Are In It To Win It. A team that fosters and encourages creativity, resourcefulness, promoting from within, and a work-life balance. #IITFWI Position is on-site in Irving, TX Job Purpose: The AP Analyst is responsible for analyzing, recording and reconcile inventory's, freights and duty invoices. This will involve processing invoices directly, maintaining a system of review and organization for incoming invoices, ensuring vendor ledger entries are clean, and managing landed cost reviews. The ideal candidate would have exposure to international inventory and freight including US Custom, a high degree of written and spoken communication, high levels of organizational skills, and collaboration with an outsourced team. This position will report to the AP Manager, will work closely with warehouse, logistics, and supply-chain teams and be the interface between the outsourced freight team and GSM. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions Summary of Essential Job Duties: • Review and process invoices/credit memos from the RNI., • Clarify any questionable invoices, items or charges related to inventory and freight., • Monitor incoming invoices and credits, open payments on the account, and perform account reconciliations as needed., • Independently research and make determinations on issues including reviewing historical activity, interacting with vendors and internal teams, payment applications and account reconciliations., • International freight master reconciliation; reviewing for completed invoices and managing information flow to outsource team., • Value entry review to ensure correct purchase receipts have been selected and invoices are allocated correctly by item dimensions., • Review and apply factory payments on a weekly basis based on assigned vendors., • Respond to and handle all daily email communications with assigned vendors within 48 hours., • Month end duties including accruals for freight and inventory. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. • Intermediate understanding of principles of finance, bookkeeping and accounting., • Strong Knowledge of Microsoft Office, with intermediate to advanced excel., • Professional demeanor in dealing with vendors and customers., • Ability to adapt to changes and work in a fast-paced environment., • Flexibility in departmental roles and duties., • Organization and prioritization skills., • Strong attention to detail., • Problem solving skills., • Strong interpersonal skills; ability to work collaboratively in a team environment., • High School Diploma or equivalent required., • 5+ years in AP, Supply Chain or Logistics., • Eagerness to learn, ready to dive in complex issues & thrive in a fast-paced independent work environment., • Intermediate to advanced Microsoft Excel- must be comfortable with v-look-ups and pivot tables.

Job DescriptionCompany Description ABOUT STREAM REALTY PARTNERS Founded in 1996, Stream Realty Partners (Stream) began with a vision. Not one focused on bricks and mortar, but with people at its foundation. Headquartered in Dallas, TX and operating in core markets coast to coast, we complete billions in annual transactions in office, industrial, retail, healthcare, land, and data center properties. With millions of square feet of assignments, Stream is one of the fastest-growing, full-service commercial real estate services organizations in the country. Our team of talented individuals have come together to create our distinct culture, best summarized by our firm’s core values: smart, honest, nice, and passionate. For more information, visit and follow Stream on LinkedIn, Instagram, X and Facebook. IMMEDIATE IMPACT. MEANINGFUL CAREER. At Stream, we know our success begins and ends with our people. It is the reason we work hard to attract and retain the best and brightest talent. From day one, you will be an integral member of our high-caliber, collaborative team. We will empower you to apply your energy, expertise, and creativity to meet our client’s needs while instilling you with unsurpassed market knowledge and development opportunities to succeed. When you join Stream, you won’t simply start a new job—you will build a meaningful and impactful career. Job Description POSITION OVERVIEW The Senior Property Accountant I ensures that the financial statements for their portfolio are completed timely and accurately. This includes a detailed review of monthly financial statements and the general ledger, along with reviewing daily transactions to ensure accuracy and compliance with internal and external policies. Additionally, the Senior Property Accountant 1 assists the Property Management teams with the completion of Annual Budgets and Operating Expense Reconciliations. Stream's Property Accountants enjoy a defined career path, mentoring, access to established training resources, and a hybrid or remote work schedule all within a company that recognizes Property Accounting's contribution to its ongoing success. PRIMARY RESPONSIBILITIES • Provide internal and external reporting of a portfolio/property’s financial results. Prepare the monthly financial statement packages for clients. This work includes creating and posting journal entries recorded to the general ledger, fixed asset depreciation, and amortization schedules, in-depth review of the general ledger and income statement, bank statement reconciliations, in-depth property manager variance comment review, and balance sheet reconciliations. Ensure internal and external reporting deadlines are met., • Work with Property Management personnel to provide an in-depth analysis of the project’s financial performance. Interact frequently via verbal and written communication with the property management team and the Property Manager(s)., • Interact with Clients as needed on basic/intermediate issues. Include supervisor or manager on complex or advanced issues., • Support the budgeting process and expense reconciliation preparation review of data at a basic/intermediate level with limited direction from the manager., • Prepare recurring and ad hoc reports and analyses with limited direction from the manager., • Act as an internal and external customer service leader and assist the supervisor/manager with more complex issues., • Share knowledge with team members and act as a resource to Property Accountants., • Prepare and submit Sales & Use Tax returns, as applicable., • Manage and review the cash accounts of each project/property; Ensure critical timely payment of utilities, taxes, mortgages, and owner distributions., • Review and post cash receipts, as needed., • Review payables. Process vendor invoices for payment as needed., • Ensure compliance with SOC I requirements., • Other projects and duties as assigned.Qualifications, • 3-8 years of related accounting/reporting experience., • Real estate industry experience is a plus., • Demonstrated quantitative analytical and accounting skills commensurate with experience level., • Intermediate understanding of accounting principles and ability to apply those principles to job assignments., • Ability to interact with clients and team members; Excellent communication skills, both verbal and written., • Ability to act and work with a high level of self-motivation, ability to multi-task, and thrive in a deadline-oriented environment., • Ability to take initiative in routine problem-solving, and to present possible solutions to manager or supervisor for feedback regarding more complex issues /or problems., • Intermediate competence in Microsoft Excel and Outlook., • Yardi and/or MRI intermediate experience is a plus., • Bachelor’s degree, • Accounting classes and accounting work experience required Additional Information Once you have completed your application, you will receive an email from with a link to the Culture Index survey which will help us gain a better understanding of your strengths and motivational drives. Please search for the "Dallas - Senior Property Accountant" position in the Culture Index portal. We kindly request that you set aside 10 uninterrupted minutes within 48 hours of submitting your application. #LI-Remote #LI-VS1 Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity, race, religion, sexual orientation, gender identity, age, national origin, disability, military status, or any other reason prohibited by law. Stream Realty Partners offers competitive salaries, bonuses, medical/dental/vision insurance, pharmacy benefits, health savings account, flexible spending accounts, 401(k) plan with company matching, PTO, and holiday pay. Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, location, and other job-related reasons. To apply for a position, please visit our website at

Job Description 🔥 Controller – Lead the Financial Future of a Thriving, People‑First Company Why This Role Is Special Some companies talk about stability — this one lives it. Decades of steady growth. A leadership team that values people as much as performance. A workplace where employees stay for years because they genuinely enjoy the work, the culture, and each other. If you’re craving a role where you can own the entire accounting function, make a real impact, and still have a life outside the office, this is your moment. The Opportunity As Controller, you’ll be the financial heartbeat of the organization. This is a hands‑on, high‑visibility role where your expertise shapes the company’s financial clarity, confidence, and long‑term success. You’ll partner with leadership, collaborate across teams, and build strong relationships with external partners — all while steering the company’s fiscal operations with precision and pride. What You’ll Own • Full stewardship of the company’s financial records and GAAP‑compliant reporting., • Preparation and publication of financial statements that leadership relies on., • Management of external CPA relationships for tax prep and annual audits., • Oversight of banking and lending institution partnerships, including treasury services., • Daily ownership of accounts payable, accounts receivable, and general ledger activity., • Payroll processing twice per month — accurate, timely, and seamless., • Frequent interaction with internal teams and external partners, representing the company with professionalism and positivity., • Bachelor’s degree in Accounting required, • CPA strongly preferred, • 7+ years of hands‑on accounting experience, • Strong tenure — you’re someone who commits, contributes, and grows, • Excellent communication skills and a naturally positive, solutions‑oriented mindset, • A willingness to roll up your sleeves and handle every aspect of accounting, from AP/AR to payroll to financial reporting

Job Description At Makeready we are searching for curious self-starters with a genuine interest in people. These hard-working individuals have always had a natural bend toward hospitality, no matter where they work, because they’ve always seen themselves as part of something bigger. The Finance Manager ensures timely and accurate reporting of financial information, compliance with internal controls, and coordination with property-level staff and corporate leadership. This individual loves numbers and is quick to problem solve. Their primary role is to maintain accurate accounting records, supporting operations, track expenses and assist with budgeting and forecasting. We are seeking someone with a strong analytical mind and an ability to collaborate with various stakeholders to drive financial performance and operational efficiency. Requested Tasks • Supervise accounting operations including accounts payable, accounts receivable, payroll, and general ledger activities for assigned hotels., • Audit and post daily income, banking, and ACH transactions, • Manage accounts payable, weekly check runs, and vendor payments, • Reconcile credit cards, expense accounts, payroll, and monthly accruals, • Coordinate and record employee benefits, bonuses, and payroll journals, • Maintain accurate month-end close processes including bank reconciliations and P&L reporting, • Manage sales tax filings, licensing, permits, and debt service payments, • Oversee intercompany transactions and internal billing, • Support budgeting, capital expense tracking, and insurance renewals, • Map and manage POS systems integration with accounting software, • Ensure compliance and accuracy in all internal and external financial reporting, • Assist with Transition of properties, may require onsite support., • Task Force for Finance Coverage as needed. Requested Capabilities • Bachelor’s degree in Accounting, Finance, or related field required., • CPA or MBA preferred., • Minimum 5 years of progressive accounting experience, with at least 2 years in a managerial or supervisory role., • Prior experience in the hospitality or hotel industry strongly preferred., • Experience with hotel accounting systems (e.g., M3, Sage, Oracle, Opera, or similar) is a plus., • Strong knowledge of GAAP and hospitality-specific accounting practices., • Excellent analytical and problem-solving skills., • Strong interpersonal and communication skills to interact with operations teams and owners., • Ability to prioritize, multitask, and meet deadlines in a fast-paced environment., • Proficient in Microsoft Excel and financial reporting software, • Strong organizational and project management skills; able to prioritize competing deadlines., • Commitment to maintaining confidentiality and integrity in handling financial data., • Willingness to continuously learn and stay current on financial best practices and industry trends., • Must be able to sit for prolonged periods of time. As part of the Makeready collection, we proudly offer a variety of thoughtful benefits and perks for eligible team members including accommodating PTO/PTO exchange, medical/dental/vision benefits, maternity/paternity leave, pet insurance, company-matched dependent care & 401k, student loan repayment program and a wide range of additional ancillary benefits. The health, happiness and well-being of our team is our top priority. We take pride in our Guiding Principles to help define how we successfully work together. We follow them not out of duty but live by them instinctively. Makeready LLC and its affiliated entities are proud to encourage and support an environment where everyone can be a successful team member as their true independent self. We are an equal opportunity workplace and employer that does not discriminate based on race, color, disability, gender/sex, sexual orientation, religion, national origin, age, veteran status, or any other protected status. We are committed to building a team and a workplace where we are all able to be successful based solely on our individual qualifications, experience, abilities and job performance.

Job Description ABOUT THE ROLE Family Office Controller needed to manage core financial operations, including accounting, reporting, budgeting, and compliance, for a family, ensuring accurate records, implementing internal controls, managing cash flow, and coordinating with external advisors (tax, legal, investment) for strategic financial management and long-term wealth preservation. They bridge daily operations with strategic planning, handling everything from accounts payable/receivable to complex investment tracking and tax compliance for multiple entities. Key Responsibilities · Financial Reporting & Accounting: Oversees general ledger, month/year-end close, financial statements, and reconciliations for the family office and related entities (trusts, LLCs). · Budgeting & Cash Flow: Manages family budgets, monitors cash flow, and supports financial planning. · Investment Oversight: Tracks private investments, manages capital calls, reconciles statements, and ensures proper reporting. · Tax & Compliance: Ensures compliance with IRS/tax laws, coordinates with tax preparers, and anticipates tax planning opportunities. · Risk Management: Manages insurance policies, cybersecurity, and disaster recovery plans. · Advisor Coordination: Acts as a liaison with banks, fund managers, attorneys, and wealth managers. · Internal Controls: Develops and enforces policies and procedures to safeguard assets and data. · Staff/Project Management: May manage accounting staff or oversee ad-hoc financial projects. Essential Skills & Experience · Strong accounting background (often with public accounting/audit/tax experience). · High integrity, discretion, and professionalism. · Experience with high-net-worth individuals, estates, and complex financial structures. · Ability to work with successful individuals and complex investments. REQUIRED QUALIFICATIONS • Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred). CPA a must., • 7+ years of multi-entity accounting or finance experience., • Strong understanding of GAAP, consolidation, and real estate accounting., • Experience managing books for multiple companies simultaneously., • Proficiency with QuickBooks, NetSuite, Sage, or other accounting platforms., • Advanced Excel skills (pivot tables, modeling, financial analysis)., • Experience working with external auditors, CPAs, or tax advisors., • High integrity, confidentiality, and professional judgment. IDEAL CANDIDATE ATTRIBUTES • Thrives in a multi-company environment with many moving parts., • Strong analytical, organizational, and communication skills., • Able to “own” the finance function without micromanagement., • Comfortable working directly with founders, executives, and international teams., • A problem-solver who continuously improves systems and processes.

Job Description Restaurant Tax Manager Location Dallas, Texas Full-time Rate of pay $70,000.00 - $85,000.00 per year Join one of the largest franchise organizations in the U.S., supporting restaurant locations across the country based in Dallas, Texas. We provide franchise management services to some of America's most beloved brands. Be part of a team of hands-on problem-solvers! Job Summary: We are seeking an experienced Tax Manager to lead all aspects of tax processes, including managing relationships with external tax preparation firms, auditing returns, reconciling withholdings, submitting timely and accurate payments, and overseeing software implementation to improve efficiency. This role serves as the primary point of contact for all tax audits, provides staff education to minimize assessments, and ensures compliance with all federal, state, and local tax regulations. The ideal candidate will have exceptional attention to detail, strong tax compliance expertise, and a proven ability to streamline processes while maintaining accuracy. What You’ll Get (Benefits): • Competitive Pay – Your talent and hard work won’t go unnoticed., • Health & Wellness Coverage – HSA, medical, dental, vision, disability, and life insurance plans to keep you and your family feeling your best., • 401(k) Match – Helping you invest in your future (and putting more back in your wallet)., • Paid Training – We set you up for success from day one., • Generous Time Off – Up to 16 paid vacation and sick days, plus 7 company holidays to recharge and reset., • Free lunch while at work – Pick your favorite from 5 nearby brand locations, plus discounts with some of our brands—we’ve got lunch covered., • Daily Pay Option – Access your earnings before payday with our Earned Wage app., • Career Growth – We’re growing fast, and we love to promote from within., • And better stuff – because working with us should feel rewarding every day. What You’ll Do (Responsibilities): You will manage and update all tax records and files, review policies, and ensure timely and accurate submission of sales, use, income, and payroll-related taxes. As a liaison with outside tax firms, you’ll audit returns, reconcile accounts, and accrue the correct tax amounts. You will post and categorize transactions in the general ledger, analyze data with internal and external stakeholders, prepare audit documentation, and advise staff on tax matters. This role also involves applying new accounting policies, ensuring compliance with tax regulations, and partnering with the CFO to improve processes and reporting. What You’ll Bring (Requirements): • Bachelor’s degree in Accounting; tax specialty is a plus, • Proven experience as a tax manager, tax analyst, or similar accounting role, • Strong understanding of sales and use tax, income tax (federal, state, and local), and payroll tax processes, • Proficiency in Microsoft Office, particularly Excel, with strong spreadsheet skills, • Experience with accounting information systems (Sage X3 experience a plus), • Excellent math skills and attention to detail, • Strong organizational and communication abilities Apply Now – Tax Manager in Dallas, Texas If you would like to be considered for this position, email your resume to Texas Jobs Office Phone Number 469-498-2282

Job Description We are looking for an experienced Accounting Manager to join our team in Richardson, Texas. This role requires a strong leader who can oversee accounting operations, ensure compliance with financial standards, and drive process improvements. The ideal candidate will bring expertise in managing multi-entity accounting operations and a proven ability to lead teams effectively. Responsibilities: • Oversee and manage all accounting operations, including general and operational accounting processes., • Lead month-end close activities to ensure accuracy, timeliness, and compliance with accounting standards., • Review and approve journal entries, reconciliations, and financial reports to maintain audit readiness., • Analyze financial data to identify trends and provide actionable recommendations to senior leadership., • Ensure adherence to internal controls, policies, and regulatory requirements., • Manage a team of accountants, fostering a collaborative and high-performing environment., • Collaborate with cross-functional teams to support financial transparency and business objectives., • Implement process improvements to enhance efficiency and accuracy in accounting workflows., • Address and resolve complex accounting issues, conducting root cause analysis and corrective action planning., • Provide technical guidance on accounting matters and support scalable growth initiatives., • Bachelor’s degree in accounting, • CPA certification or active candidacy is strongly preferred., • At least 8 years of accounting experience, with managerial experience included, • Experience in both public accounting and corporate environments, • Demonstrated ability to manage accounting operations across multiple locations or entities, • Proficiency in month-end close processes, general ledger management, and financial statement audits., • Excellent analytical and leadership abilities to effectively manage teams and drive results.

Job Description Thomas Printworks is seeking a talented individual to work in our corporate accounting team. This position must have a basic understanding of and experience in accounting and payroll. The successful candidate will be part of a team that reports to the Controller and interfaces with upper management out of our Richardson, Texas, location. About Our Company: We are a privately held diversified printing services company with annual revenues of almost $65 million. We have been in business for over 60+ years, with 25 locations operating throughout Texas, Arizona, Florida, and Minnesota. If you’re looking for a dynamic opportunity and would like to work for a company where growth is encouraged, we may be a match! Responsibilities: • Ensure timely compliance and accurate payroll by reviewing, preparing, processing, and thoroughly documenting the pay data (changes, transfers, terminations, new hires, deductions, benefit hour balances, etc.) on the bi-weekly, semi-monthly, and monthly payroll for up to 400 employees using Paychex Flex., • Follow through to resolve outstanding issues or concerns in a timely and responsive manner to queries from employees, management, and external sources., • Support all internal and external audits related to payroll, benefits, workers’ compensation, and 401K retirement., • Must work independently to ensure the interests of employees and the company by using a thorough knowledge of payroll administration and Best Payroll Practices in accordance with TPW policies and procedures, and governmental laws and regulations, while maintaining high ethical standards and confidentiality., • Back up for calculating monthly sales commissions and manager bonuses based on bonus plans., • Prepare and enter General Ledger accounting entries., • Assist with monthly close processing and analysis., • Backup for bank account reconciliations., • Ability to plan tasks in the future using strong time management skills., • Strong customer service and organizational skills., • Communication proficiency., • Excellent customer service skills., • Well organized, flexible, and efficient., • Must be willing to cross-train in some positions., • High School diploma or equivalent (GED)_: college work in business is a plus., • Knowledge and experience with Paychex Flex, • Must be able to maintain a high degree of confidentiality. Thomas Printworks is an Equal Opportunity Employer. Employee applicant background check and drug screening required. We invite you to check out our website at to learn more about our company. Company Description

Job Description A/P Specialist (10543) Hybrid schedule, great work-life balance, growth potential, and great benefits. Responsibilities: • Processing accounts payable, • Reviewing documentation, • Processing invoices into computer system, • Researching vendor statements/calls, • Reconciling credit card accounts and maintaining AP reports Requirements: • Bachelor’s degree preferred, • Stable work history, • Excellent organizational and communication skills, • General knowledge of accounting and understanding of general ledger accounts, • Strong technical skills in Excel, • Sage Intacct experience preferredCompany 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 DescriptionOur client is seeking an experienced Accounting Manager to join their team in Carrollton, TX. This role will oversee daytoday accounting operations with a strong emphasis on invoicing, accounts payable, accounts receivable, and sales tax compliance. The Accounting Manager will be responsible for printing and issuing checks, processing payroll, and administering employee benefits. In addition, this position will manage accounts receivable activities, ensuring customer payments are accurately applied, bank deposits are processed promptly, aging reports are monitored, customer statements are distributed, and delinquent accounts are placed on hold when necessary. The ideal candidate will be highly organized, detailoriented, and capable of supporting the financial health and operational efficiency of the organization. Requirements: • Must have 5+ years of Accounting or Bookkeeping experience, • Must have proven handson experience managing daytoday accounting operations, including invoicing, accounts payable, accounts receivable, and general ledger functions, • Must have working knowledge of QuickBooks (online or desktop), • Must be proficient in Microsoft Office (with strong Excel skills), • Must have experience with payroll and employee benefits Hours: Monday-Friday, 8:00 AM-5:00 PM Benefits: • Health Insurance, • Dental Insurance, • Vision Insurance, • Life Insurance, • Paid Time Off Compensation: $50k-$70k/year For immediate consideration, apply now! RC207236129 #ZR